Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_301023APB_FTO_338180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-069-001/181-A
(CHILLOD) 		1738003000NRG24301020231041078 30/10/2023 Tarkeshwari 1738003WL049500 Tarkeshwari 00051 MAHB0000689 1326 1326 Processed 09/11/2023 289061964 Tarkeshwari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/10
(KOPE) 		1738003048NRG24291020231037378 30/10/2023 Aasharam 1738003048WL049329 Aasharam 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Aasharam BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/100
(KOPE) 		1738003048NRG24291020231037379 30/10/2023 Uramila 1738003048WL049329 Uramila 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Uramila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/104
(KOPE) 		1738003048NRG24291020231037380 30/10/2023 Dinesh 1738003048WL049329 Dinesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Dinesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24291020231037381 30/10/2023 Holiram 1738003048WL049329 Holiram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Holiram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/126
(KOPE) 		1738003048NRG24291020231037382 30/10/2023 Sanguna 1738003048WL049329 Sanguna 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Sanguna BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24291020231037383 30/10/2023 BALRAM 1738003048WL049329 BALRAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 BALRAM BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003048NRG24291020231037384 30/10/2023 MANGAL 1738003048WL049329 MANGAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 MANGAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24291020231037385 30/10/2023 Geeta 1738003048WL049329 Geeta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Geeta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/215
(KOPE) 		1738003048NRG24291020231037386 30/10/2023 Salikram 1738003048WL049329 Salikram 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Salikram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-048-001/220
(KOPE) 		1738003048NRG24291020231037387 30/10/2023 TURJABAI 1738003048WL049329 TURJABAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 TURJABAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003048NRG24291020231037389 30/10/2023 Anju 1738003048WL049329 Anju 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Anju BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003048NRG24291020231037388 30/10/2023 Tihari 1738003048WL049329 Tihari 00051 MAHB0000795 884 884 Processed 09/11/2023 289061964 Tihari BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/238-A
(KOPE) 		1738003048NRG24291020231037390 30/10/2023 Uttam Govardhan Bansoda 1738003048WL049329 Uttam Govardhan Bansoda 00051 MAHB0000795 884 884 Processed 09/11/2023 289061964 UttamGovardhanBansoda BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24291020231037391 30/10/2023 Ganesh 1738003048WL049329 Ganesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Ganesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24291020231037392 30/10/2023 Minaxi 1738003048WL049329 Minaxi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Minaxi BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003048NRG24291020231037393 30/10/2023 KANHIYA 1738003048WL049329 KANHIYA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 KANHIYA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003048NRG24291020231037394 30/10/2023 Bhagvanti 1738003048WL049329 Bhagvanti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Bhagvanti BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003048NRG24291020231037395 30/10/2023 Sarita Dandre 1738003048WL049329 Sarita Dandre 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 SaritaDandre BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/327
(KOPE) 		1738003048NRG24291020231037396 30/10/2023 Tijulal 1738003048WL049329 Tijulal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Tijulal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003048NRG24291020231037397 30/10/2023 HIRALAL 1738003048WL049329 HIRALAL 00051 MAHB0000795 221 221 Processed 09/11/2023 289061964 HIRALAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/334
(KOPE) 		1738003048NRG24291020231037398 30/10/2023 Rajvanti Pancheshwar 1738003048WL049329 Rajvanti Pancheshwar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 RajvantiPancheshwar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24291020231037399 30/10/2023 Arjun 1738003048WL049329 Arjun 00051 MAHB0000795 884 884 Processed 09/11/2023 289061964 Arjun BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/337
(KOPE) 		1738003048NRG24291020231037400 30/10/2023 Kunwariya Nageshwar 1738003048WL049329 Kunwariya Nageshwar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 KunwariyaNageshwar UNION BANK OF INDIA(508500)
25 LALBARRA MP-38-003-048-001/338
(KOPE) 		1738003048NRG24291020231037401 30/10/2023 Ramkali 1738003048WL049329 Ramkali 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24291020231037402 30/10/2023 Mamta 1738003048WL049329 Mamta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Mamta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/342
(KOPE) 		1738003048NRG24291020231037403 30/10/2023 Kasturabai 1738003048WL049329 Kasturabai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003048NRG24291020231037404 30/10/2023 Mamtabai 1738003048WL049329 Mamtabai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24291020231037405 30/10/2023 Sarita 1738003048WL049329 Sarita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Sarita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24291020231037406 30/10/2023 Nirmala 1738003048WL049329 Nirmala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Nirmala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003048NRG24291020231037407 30/10/2023 Devkan 1738003048WL049329 Devkan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Devkan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24291020231037408 30/10/2023 NAKUL 1738003048WL049329 NAKUL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 NAKUL BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003048NRG24291020231037409 30/10/2023 Sangita 1738003048WL049329 Sangita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Sangita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003048NRG24291020231037410 30/10/2023 Uramirlabai 1738003048WL049329 Uramirlabai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Uramirlabai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/402
(KOPE) 		1738003048NRG24291020231037411 30/10/2023 shila 1738003048WL049329 shila 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 shila BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24291020231037412 30/10/2023 Manthura 1738003048WL049329 Manthura 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Manthura INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-048-001/41
(KOPE) 		1738003048NRG24291020231037413 30/10/2023 ROOPLAL 1738003048WL049329 ROOPLAL 00051 MAHB0000795 442 442 Processed 09/11/2023 289061964 ROOPLAL BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003048NRG24291020231037414 30/10/2023 Mirabai 1738003048WL049329 Mirabai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003048NRG24291020231037415 30/10/2023 Dameshwari 1738003048WL049329 Dameshwari 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Dameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-048-001/511
(KOPE) 		1738003048NRG24291020231037416 30/10/2023 Dhanvanti 1738003048WL049329 Dhanvanti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Dhanvanti BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24291020231037417 30/10/2023 BHOOMESHVARI 1738003048WL049329 BHOOMESHVARI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/547
(KOPE) 		1738003048NRG24291020231037418 30/10/2023 Rita 1738003048WL049329 Rita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-048-001/557
(KOPE) 		1738003048NRG24291020231037419 30/10/2023 Bhumeshwari sarate 1738003048WL049329 Bhumeshwari sarate 00051 MAHB0000795 1105 1105 Processed 08/11/2023 289061964 Bhumeshwarisarate INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-048-001/66
(KOPE) 		1738003048NRG24291020231037420 30/10/2023 Urmila 1738003048WL049329 Urmila 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Urmila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/79
(KOPE) 		1738003048NRG24291020231037421 30/10/2023 punaram 1738003048WL049329 punaram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 punaram BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/85
(KOPE) 		1738003048NRG24291020231037422 30/10/2023 Neman 1738003048WL049329 Neman 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 Neman BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/99
(KOPE) 		1738003048NRG24291020231037423 30/10/2023 DILIP 1738003048WL049329 DILIP 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289061964 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 48620 48620
48 LALBARRA MP-38-003-004-001/144
(BELGAON) 		1738003004NRG24301020231038479 30/10/2023 Kanta 1738003004WL049392 Kanta 00089 CBIN0281100 221 221 Processed 08/11/2023 289061964 Kanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-004-001/176
(BELGAON) 		1738003004NRG24301020231038480 30/10/2023 Rambati 1738003004WL049392 Rambati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 289061964 Rambati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-004-001/212
(BELGAON) 		1738003004NRG24301020231038481 30/10/2023 Chandrabati 1738003004WL049392 Chandrabati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 289061964 Chandrabati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-004-001/267-A
(BELGAON) 		1738003004NRG24301020231038482 30/10/2023 Mayadevi 1738003004WL049392 Mayadevi 00089 CBIN0281100 1326 1326 Processed 08/11/2023 289061964 Mayadevi CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003000NRG24301020231041084 30/10/2023 Sandip 1738003WL049500 Sandip 00089 CBIN0281100 1326 1326 Processed 08/11/2023 289061964 Sandip CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
53 LALBARRA MP-38-003-069-001/303
(CHILLOD) 		1738003069NRG24301020231040868 30/10/2023 Babita Durve 1738003069WL049494 Babita Durve 00089 CBIN0281785 1547 1547 Processed 08/11/2023 289061964 BabitaDurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
54 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003000NRG24301020231040992 30/10/2023 yoglal 1738003WL049499 yoglal 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 yoglal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/112
(CHHATERA) 		1738003000NRG24301020231040993 30/10/2023 shaiwanta 1738003WL049499 shaiwanta 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 shaiwanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003000NRG24301020231040995 30/10/2023 nirmala 1738003WL049499 nirmala 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 nirmala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003000NRG24301020231040996 30/10/2023 nita 1738003WL049499 nita 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 nita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/152-A
(CHHATERA) 		1738003000NRG24301020231040997 30/10/2023 prabha 1738003WL049499 prabha 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 prabha CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003000NRG24301020231040998 30/10/2023 holuram 1738003WL049499 holuram 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 holuram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-054-001/155-C
(CHHATERA) 		1738003000NRG24301020231040999 30/10/2023 sarita 1738003WL049499 sarita 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-054-001/164
(CHHATERA) 		1738003000NRG24301020231041000 30/10/2023 ramchand 1738003WL049499 ramchand 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 ramchand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003000NRG24301020231041001 30/10/2023 kanchana 1738003WL049499 kanchana 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 kanchana CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003000NRG24301020231041002 30/10/2023 pustakala 1738003WL049499 pustakala 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 pustakala CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003000NRG24301020231041003 30/10/2023 laxmi 1738003WL049499 laxmi 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 laxmi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003000NRG24301020231041006 30/10/2023 lila 1738003WL049499 lila 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 lila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-054-001/180
(CHHATERA) 		1738003000NRG24301020231041007 30/10/2023 fulwanti 1738003WL049499 fulwanti 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 fulwanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003000NRG24301020231041008 30/10/2023 changola 1738003WL049499 changola 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 changola CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003000NRG24301020231041009 30/10/2023 manita 1738003WL049499 manita 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 manita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003000NRG24301020231041010 30/10/2023 komal 1738003WL049499 komal 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 komal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003000NRG24301020231041011 30/10/2023 pustakala 1738003WL049499 pustakala 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 pustakala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003000NRG24301020231041012 30/10/2023 rajkanya 1738003WL049499 rajkanya 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 rajkanya CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-054-001/195
(CHHATERA) 		1738003000NRG24301020231041013 30/10/2023 sulochana 1738003WL049499 sulochana 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 sulochana CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-054-001/196
(CHHATERA) 		1738003000NRG24301020231041014 30/10/2023 lata 1738003WL049499 lata 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 lata CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003000NRG24301020231041015 30/10/2023 kusman 1738003WL049499 kusman 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 kusman CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003000NRG24301020231041016 30/10/2023 kapura 1738003WL049499 kapura 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 kapura CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-054-001/213
(CHHATERA) 		1738003000NRG24301020231041017 30/10/2023 sushila 1738003WL049499 sushila 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 sushila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003000NRG24301020231041018 30/10/2023 dharmaraj 1738003WL049499 dharmaraj 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 dharmaraj CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003000NRG24301020231041019 30/10/2023 hemraj 1738003WL049499 hemraj 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 hemraj CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003000NRG24301020231041020 30/10/2023 raman 1738003WL049499 raman 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 raman CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003000NRG24301020231041021 30/10/2023 shivprasad 1738003WL049499 shivprasad 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 shivprasad CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003000NRG24301020231041022 30/10/2023 ramprasadh 1738003WL049499 ramprasadh 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 ramprasadh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-054-001/241-A
(CHHATERA) 		1738003000NRG24301020231041023 30/10/2023 indrakala 1738003WL049499 indrakala 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 indrakala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-054-001/252-A
(CHHATERA) 		1738003054NRG24301020231041141 30/10/2023 Gangeshwari 1738003054WL049502 Gangeshwari 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 Gangeshwari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003054NRG24301020231041142 30/10/2023 laxmi 1738003054WL049502 laxmi 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 laxmi CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-054-001/28
(CHHATERA) 		1738003054NRG24301020231041143 30/10/2023 nirmla sukhdewe 1738003054WL049502 nirmla sukhdewe 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 nirmlasukhdewe CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-054-001/29
(CHHATERA) 		1738003054NRG24301020231041144 30/10/2023 sampata 1738003054WL049502 sampata 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 sampata CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003000NRG24301020231041024 30/10/2023 asharam 1738003WL049499 asharam 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 asharam CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24301020231041145 30/10/2023 RINA BHAGAT 1738003054WL049502 RINA BHAGAT 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 RINABHAGAT CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24301020231041146 30/10/2023 chitrakala 1738003054WL049502 chitrakala 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 chitrakala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003054NRG24301020231041147 30/10/2023 Rekha 1738003054WL049502 Rekha 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 Rekha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003000NRG24301020231041025 30/10/2023 sukhchand 1738003WL049499 sukhchand 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 sukhchand CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24301020231041148 30/10/2023 sushila 1738003054WL049502 sushila 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 sushila CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-054-001/345
(CHHATERA) 		1738003054NRG24301020231041149 30/10/2023 ramkaran 1738003054WL049502 ramkaran 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 ramkaran CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG24301020231041150 30/10/2023 anita 1738003054WL049502 anita 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 anita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-054-001/356
(CHHATERA) 		1738003054NRG24301020231041151 30/10/2023 sushila 1738003054WL049502 sushila 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 sushila CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003054NRG24301020231041152 30/10/2023 nirasha 1738003054WL049502 nirasha 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 nirasha CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-054-001/366
(CHHATERA) 		1738003000NRG24301020231041026 30/10/2023 pramila 1738003WL049499 pramila 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 pramila CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-054-001/370
(CHHATERA) 		1738003054NRG24301020231041153 30/10/2023 rajendra 1738003054WL049502 rajendra 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 rajendra CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24301020231041154 30/10/2023 lalita 1738003054WL049502 lalita 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 lalita CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003054NRG24301020231041156 30/10/2023 rukhama 1738003054WL049502 rukhama 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 rukhama CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24301020231041157 30/10/2023 yasula 1738003054WL049502 yasula 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 yasula CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG24301020231041158 30/10/2023 Dhanwanti 1738003054WL049502 Dhanwanti 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 Dhanwanti CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003054NRG24301020231041159 30/10/2023 REKHA 1738003054WL049502 REKHA 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 REKHA CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-054-001/54-A
(CHHATERA) 		1738003054NRG24301020231041160 30/10/2023 fekan 1738003054WL049502 fekan 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 fekan CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-054-001/61
(CHHATERA) 		1738003000NRG24301020231041028 30/10/2023 anita 1738003WL049499 anita 00089 CBIN0281924 663 663 Processed 08/11/2023 289061964 anita CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-054-001/65
(CHHATERA) 		1738003054NRG24301020231041161 30/10/2023 bikam 1738003054WL049502 bikam 00089 CBIN0281924 221 221 Processed 08/11/2023 289061964 bikam CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003000NRG24301020231041029 30/10/2023 kanta 1738003WL049499 kanta 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 kanta CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003054NRG24301020231041163 30/10/2023 maniram 1738003054WL049502 maniram 00089 CBIN0281924 884 884 Processed 08/11/2023 289061964 maniram CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003000NRG24301020231041030 30/10/2023 lata 1738003WL049499 lata 00089 CBIN0281924 442 442 Processed 08/11/2023 289061964 lata CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-054-001/78
(CHHATERA) 		1738003054NRG24301020231041164 30/10/2023 shakuntala 1738003054WL049502 shakuntala 00089 CBIN0281924 1105 1105 Processed 08/11/2023 289061964 shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
111 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24291020231037605 30/10/2023 kiran 1738003010WL049339 kiran 00089 CBIN0281982 221 221 Processed 08/11/2023 289061964 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
112 LALBARRA MP-38-003-054-001/12-A
(CHHATERA) 		1738003000NRG24301020231040994 30/10/2023 sapna 1738003WL049499 sapna 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 sapna CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003000NRG24301020231041004 30/10/2023 rajnadani 1738003WL049499 rajnadani 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 rajnadani CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-069-001/115
(CHILLOD) 		1738003000NRG24301020231041031 30/10/2023 kantibai 1738003WL049500 kantibai 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 kantibai CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-069-001/119
(CHILLOD) 		1738003000NRG24301020231041032 30/10/2023 bhagrata 1738003WL049500 bhagrata 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 bhagrata CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-069-001/119-A
(CHILLOD) 		1738003000NRG24301020231041033 30/10/2023 Laxmi 1738003WL049500 Laxmi 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Laxmi CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-069-001/120
(CHILLOD) 		1738003000NRG24301020231041034 30/10/2023 suman 1738003WL049500 suman 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 suman CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-069-001/121
(CHILLOD) 		1738003000NRG24301020231041035 30/10/2023 gendabai 1738003WL049500 gendabai 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 gendabai CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-069-001/123
(CHILLOD) 		1738003000NRG24301020231041036 30/10/2023 Yogeshwari 1738003WL049500 Yogeshwari 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALBARRA MP-38-003-069-001/127-A
(CHILLOD) 		1738003000NRG24301020231041039 30/10/2023 Rekha 1738003WL049500 Rekha 00089 CBIN0281986 221 221 Processed 08/11/2023 289061964 Rekha CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-069-001/127-B
(CHILLOD) 		1738003000NRG24301020231041040 30/10/2023 BHAGCHAND 1738003WL049500 BHAGCHAND 00089 CBIN0281986 221 221 Processed 08/11/2023 289061964 BHAGCHAND CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-069-001/131
(CHILLOD) 		1738003000NRG24301020231041042 30/10/2023 Rameshwar 1738003WL049500 Rameshwar 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Rameshwar CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-069-001/131-A
(CHILLOD) 		1738003000NRG24301020231041043 30/10/2023 Laxmichand 1738003WL049500 Laxmichand 00089 CBIN0281986 221 221 Processed 08/11/2023 289061964 Laxmichand CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-069-001/132
(CHILLOD) 		1738003000NRG24301020231041044 30/10/2023 Shyamlal 1738003WL049500 Shyamlal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 Shyamlal CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-069-001/133
(CHILLOD) 		1738003000NRG24301020231041045 30/10/2023 Mamta 1738003WL049500 Mamta 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Mamta CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-069-001/134
(CHILLOD) 		1738003000NRG24301020231041046 30/10/2023 Kalavanti 1738003WL049500 Kalavanti 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Kalavanti CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003000NRG24301020231041048 30/10/2023 Anita 1738003WL049500 Anita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
128 LALBARRA MP-38-003-069-001/135
(CHILLOD) 		1738003000NRG24301020231041047 30/10/2023 Vijay marthe 1738003WL049500 Vijay marthe 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Vijaymarthe CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-069-001/141-A
(CHILLOD) 		1738003000NRG24301020231041051 30/10/2023 Ymuna 1738003WL049500 Ymuna 00089 CBIN0281986 884 884 Processed 08/11/2023 289061964 Ymuna CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-069-001/146-A
(CHILLOD) 		1738003000NRG24301020231041052 30/10/2023 fadan 1738003WL049500 fadan 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 fadan CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-069-001/148
(CHILLOD) 		1738003000NRG24301020231041053 30/10/2023 delankumar 1738003WL049500 delankumar 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 delankumar STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-069-001/151
(CHILLOD) 		1738003000NRG24301020231041054 30/10/2023 tilakchand 1738003WL049500 tilakchand 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 tilakchand CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-069-001/156
(CHILLOD) 		1738003000NRG24301020231041055 30/10/2023 Bakshi 1738003WL049500 Bakshi 00089 CBIN0281986 221 221 Processed 09/11/2023 289061964 Bakshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-069-001/163
(CHILLOD) 		1738003000NRG24301020231041057 30/10/2023 Lalita 1738003WL049500 Lalita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Lalita CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-069-001/165
(CHILLOD) 		1738003000NRG24301020231041058 30/10/2023 Basanta 1738003WL049500 Basanta 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Basanta INDIA POST PAYMENTS BANK LIMITED(508528)
136 LALBARRA MP-38-003-069-001/166-A
(CHILLOD) 		1738003000NRG24301020231041059 30/10/2023 Anushya 1738003WL049500 Anushya 00089 CBIN0281986 442 442 Processed 08/11/2023 289061964 Anushya CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-069-001/166-B
(CHILLOD) 		1738003000NRG24301020231041060 30/10/2023 Rajesh 1738003WL049500 Rajesh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Rajesh CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-069-001/166-B
(CHILLOD) 		1738003000NRG24301020231041061 30/10/2023 Rukhamani 1738003WL049500 Rukhamani 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Rukhamani CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-069-001/168
(CHILLOD) 		1738003000NRG24301020231041063 30/10/2023 Divala 1738003WL049500 Divala 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Divala CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-069-001/169
(CHILLOD) 		1738003000NRG24301020231041064 30/10/2023 Pustkala 1738003WL049500 Pustkala 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Pustkala CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-069-001/170
(CHILLOD) 		1738003000NRG24301020231041065 30/10/2023 dilesh 1738003WL049500 dilesh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 dilesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 LALBARRA MP-38-003-069-001/172
(CHILLOD) 		1738003000NRG24301020231041066 30/10/2023 Rukhamani 1738003WL049500 Rukhamani 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
143 LALBARRA MP-38-003-069-001/174
(CHILLOD) 		1738003000NRG24301020231041067 30/10/2023 Lakhavanti 1738003WL049500 Lakhavanti 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Lakhavanti INDIA POST PAYMENTS BANK LIMITED(508528)
144 LALBARRA MP-38-003-069-001/176
(CHILLOD) 		1738003000NRG24301020231041069 30/10/2023 mamata 1738003WL049500 mamata 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 mamata CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-069-001/178
(CHILLOD) 		1738003000NRG24301020231041070 30/10/2023 Ramkali 1738003WL049500 Ramkali 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Ramkali CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-069-001/179
(CHILLOD) 		1738003000NRG24301020231041071 30/10/2023 Reena 1738003WL049500 Reena 00089 CBIN0281986 221 221 Processed 08/11/2023 289061964 Reena CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-069-001/179-A
(CHILLOD) 		1738003000NRG24301020231041072 30/10/2023 Lalit 1738003WL049500 Lalit 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Lalit STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-069-001/180-B
(CHILLOD) 		1738003000NRG24301020231041074 30/10/2023 Kalpana 1738003WL049500 Kalpana 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 Kalpana CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003000NRG24301020231041076 30/10/2023 dipak 1738003WL049500 dipak 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
150 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003000NRG24301020231041075 30/10/2023 Shashikala 1738003WL049500 Shashikala 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Shashikala CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-069-001/181-A
(CHILLOD) 		1738003000NRG24301020231041077 30/10/2023 Indresh 1738003WL049500 Indresh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
152 LALBARRA MP-38-003-069-001/182
(CHILLOD) 		1738003000NRG24301020231041079 30/10/2023 puspa 1738003WL049500 puspa 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 puspa CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-069-001/185
(CHILLOD) 		1738003000NRG24301020231041080 30/10/2023 Avanish 1738003WL049500 Avanish 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Avanish INDIA POST PAYMENTS BANK LIMITED(508528)
154 LALBARRA MP-38-003-069-001/188
(CHILLOD) 		1738003000NRG24301020231041081 30/10/2023 ganesh 1738003WL049500 ganesh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 ganesh STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-069-001/189
(CHILLOD) 		1738003000NRG24301020231041082 30/10/2023 devan 1738003WL049500 devan 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 devan INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003000NRG24301020231041083 30/10/2023 dulichand 1738003WL049500 dulichand 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289061964 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 LALBARRA MP-38-003-069-001/195
(CHILLOD) 		1738003000NRG24301020231041086 30/10/2023 Jiran 1738003WL049500 Jiran 00089 CBIN0281986 442 442 Processed 08/11/2023 289061964 Jiran CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-069-001/200
(CHILLOD) 		1738003000NRG24301020231041089 30/10/2023 Ramshankar 1738003WL049500 Ramshankar 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
159 LALBARRA MP-38-003-069-001/200-A
(CHILLOD) 		1738003000NRG24301020231041090 30/10/2023 anjana 1738003WL049500 anjana 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 anjana CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-069-001/201
(CHILLOD) 		1738003000NRG24301020231041091 30/10/2023 Rohit 1738003WL049500 Rohit 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 Rohit CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-069-001/203
(CHILLOD) 		1738003000NRG24301020231041092 30/10/2023 Suraj 1738003WL049500 Suraj 00089 CBIN0281986 1105 1105 Processed 09/11/2023 289061964 Suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24301020231041093 30/10/2023 Pramod 1738003WL049500 Pramod 00089 CBIN0281986 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 LALBARRA MP-38-003-069-001/210-A
(CHILLOD) 		1738003000NRG24301020231041095 30/10/2023 Uttam 1738003WL049500 Uttam 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Uttam CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-069-001/213
(CHILLOD) 		1738003000NRG24301020231041096 30/10/2023 Ranglal 1738003WL049500 Ranglal 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Ranglal CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-069-001/214
(CHILLOD) 		1738003000NRG24301020231041097 30/10/2023 Bhumeshvari 1738003WL049500 Bhumeshvari 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 Bhumeshvari CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-069-001/216
(CHILLOD) 		1738003000NRG24301020231041098 30/10/2023 fhulvanta 1738003WL049500 fhulvanta 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 fhulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
167 LALBARRA MP-38-003-069-001/217
(CHILLOD) 		1738003000NRG24301020231041099 30/10/2023 maniram 1738003WL049500 maniram 00089 CBIN0281986 1105 1105 Processed 09/11/2023 289061964 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 LALBARRA MP-38-003-069-001/221
(CHILLOD) 		1738003000NRG24301020231041100 30/10/2023 emala 1738003WL049500 emala 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 emala CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-069-001/222
(CHILLOD) 		1738003000NRG24301020231041102 30/10/2023 maheshvari 1738003WL049500 maheshvari 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 maheshvari STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-069-001/225
(CHILLOD) 		1738003000NRG24301020231041103 30/10/2023 dharmendra 1738003WL049500 dharmendra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
171 LALBARRA MP-38-003-069-001/228-B
(CHILLOD) 		1738003000NRG24301020231041105 30/10/2023 Seema 1738003WL049500 Seema 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Seema STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-069-001/232-A
(CHILLOD) 		1738003000NRG24301020231041108 30/10/2023 Sardha 1738003WL049500 Sardha 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Sardha CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-069-001/233
(CHILLOD) 		1738003000NRG24301020231041109 30/10/2023 Dulesh 1738003WL049500 Dulesh 00089 CBIN0281986 663 663 Processed 08/11/2023 289061964 Dulesh CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-069-001/233-A
(CHILLOD) 		1738003000NRG24301020231041110 30/10/2023 Laxmichand 1738003WL049500 Laxmichand 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Laxmichand CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-069-001/235
(CHILLOD) 		1738003000NRG24301020231041111 30/10/2023 Sandiya 1738003WL049500 Sandiya 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Sandiya CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-069-001/235-A
(CHILLOD) 		1738003000NRG24301020231041113 30/10/2023 Bhavna 1738003WL049500 Bhavna 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Bhavna CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-069-001/237
(CHILLOD) 		1738003000NRG24301020231041115 30/10/2023 fagani 1738003WL049500 fagani 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 fagani CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-069-001/241
(CHILLOD) 		1738003000NRG24301020231041116 30/10/2023 Mamta 1738003WL049500 Mamta 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Mamta CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-069-001/242
(CHILLOD) 		1738003000NRG24301020231041117 30/10/2023 Ashok 1738003WL049500 Ashok 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
180 LALBARRA MP-38-003-069-001/243
(CHILLOD) 		1738003000NRG24301020231041118 30/10/2023 Sarita 1738003WL049500 Sarita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Sarita CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-069-001/243-A
(CHILLOD) 		1738003000NRG24301020231041119 30/10/2023 puspa 1738003WL049500 puspa 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289061964 puspa CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-069-001/245
(CHILLOD) 		1738003000NRG24301020231041120 30/10/2023 Pitam 1738003WL049500 Pitam 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Pitam CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24301020231041121 30/10/2023 dinaram 1738003WL049500 dinaram 00089 CBIN0281986 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24301020231041122 30/10/2023 DINARAM 1738003WL049500 DINARAM 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 DINARAM CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-069-001/248
(CHILLOD) 		1738003000NRG24301020231041123 30/10/2023 Mehatrin 1738003WL049500 Mehatrin 00089 CBIN0281986 663 663 Processed 08/11/2023 289061964 Mehatrin CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-069-001/251
(CHILLOD) 		1738003000NRG24301020231041124 30/10/2023 Malati 1738003WL049500 Malati 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
187 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003069NRG24301020231040855 30/10/2023 Eshavardayal 1738003069WL049494 Eshavardayal 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Eshavardayal STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-069-001/259
(CHILLOD) 		1738003069NRG24301020231040858 30/10/2023 Basanta 1738003069WL049494 Basanta 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Basanta CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-069-001/269
(CHILLOD) 		1738003069NRG24301020231040861 30/10/2023 Chetana 1738003069WL049494 Chetana 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Chetana CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-069-001/279
(CHILLOD) 		1738003069NRG24301020231040862 30/10/2023 kala 1738003069WL049494 kala 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 kala CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003069NRG24301020231040863 30/10/2023 Saradar 1738003069WL049494 Saradar 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Saradar CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-069-001/282-B
(CHILLOD) 		1738003069NRG24301020231040864 30/10/2023 Chhatarsingh 1738003069WL049494 Chhatarsingh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Chhatarsingh CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003000NRG24301020231041125 30/10/2023 Ravindra 1738003WL049500 Ravindra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Ravindra CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-069-001/300
(CHILLOD) 		1738003069NRG24301020231040865 30/10/2023 Lilavanti 1738003069WL049494 Lilavanti 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Lilavanti INDIA POST PAYMENTS BANK LIMITED(508528)
195 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003069NRG24301020231040866 30/10/2023 Radhika 1738003069WL049494 Radhika 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Radhika CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-069-001/304-A
(CHILLOD) 		1738003069NRG24301020231040869 30/10/2023 Asha Brahme 1738003069WL049494 Asha Brahme 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 AshaBrahme INDIA POST PAYMENTS BANK LIMITED(508528)
197 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003069NRG24301020231040870 30/10/2023 Tulasi 1738003069WL049494 Tulasi 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Tulasi CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003069NRG24301020231040871 30/10/2023 Mukesh 1738003069WL049494 Mukesh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Mukesh CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003069NRG24301020231040873 30/10/2023 Avansinh 1738003069WL049494 Avansinh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 289061964 Avansinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003069NRG24301020231040872 30/10/2023 imala 1738003069WL049494 imala 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 imala CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003069NRG24301020231040874 30/10/2023 Tarabai 1738003069WL049494 Tarabai 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 LALBARRA MP-38-003-069-001/308
(CHILLOD) 		1738003069NRG24301020231040875 30/10/2023 Jira 1738003069WL049494 Jira 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Jira INDIA POST PAYMENTS BANK LIMITED(508528)
203 LALBARRA MP-38-003-069-001/309
(CHILLOD) 		1738003069NRG24301020231040876 30/10/2023 Kala 1738003069WL049494 Kala 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Kala CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003069NRG24301020231040877 30/10/2023 Sombati 1738003069WL049494 Sombati 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Sombati CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-069-001/311
(CHILLOD) 		1738003069NRG24301020231040880 30/10/2023 mohan 1738003069WL049494 mohan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 mohan CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-069-001/317
(CHILLOD) 		1738003069NRG24301020231040881 30/10/2023 Ramkishor 1738003069WL049494 Ramkishor 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Ramkishor CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003069NRG24301020231040882 30/10/2023 Dasvanti 1738003069WL049494 Dasvanti 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
208 LALBARRA MP-38-003-069-001/323
(CHILLOD) 		1738003000NRG24301020231041126 30/10/2023 gita 1738003WL049500 gita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 gita CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24301020231040885 30/10/2023 Mira 1738003069WL049494 Mira 00089 CBIN0281986 1547 1547 Processed 09/11/2023 289061964 Mira BANK OF MAHARASHTRA(607387)
210 LALBARRA MP-38-003-069-001/332
(CHILLOD) 		1738003069NRG24301020231040886 30/10/2023 Raju 1738003069WL049494 Raju 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
211 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24301020231040887 30/10/2023 dayaram 1738003069WL049494 dayaram 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 dayaram CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24301020231040888 30/10/2023 tijan 1738003069WL049494 tijan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
213 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24301020231040889 30/10/2023 urmila 1738003069WL049494 urmila 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
214 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003069NRG24301020231040890 30/10/2023 Mahendra 1738003069WL049494 Mahendra 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Mahendra CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003069NRG24301020231040891 30/10/2023 Rajnandni 1738003069WL049494 Rajnandni 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
216 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003069NRG24301020231040892 30/10/2023 Anusya 1738003069WL049494 Anusya 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Anusya CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-069-001/349
(CHILLOD) 		1738003069NRG24301020231040893 30/10/2023 bastaram 1738003069WL049494 bastaram 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 bastaram CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-069-001/349
(CHILLOD) 		1738003069NRG24301020231040894 30/10/2023 Kastura 1738003069WL049494 Kastura 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Kastura CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-069-001/350
(CHILLOD) 		1738003069NRG24301020231040895 30/10/2023 Shankar 1738003069WL049494 Shankar 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Shankar CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003069NRG24301020231040896 30/10/2023 basnti 1738003069WL049494 basnti 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 basnti INDIA POST PAYMENTS BANK LIMITED(508528)
221 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24301020231040897 30/10/2023 kala 1738003069WL049494 kala 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 kala INDIA POST PAYMENTS BANK LIMITED(508528)
222 LALBARRA MP-38-003-069-001/353
(CHILLOD) 		1738003069NRG24301020231040898 30/10/2023 Sampata 1738003069WL049494 Sampata 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Sampata INDIA POST PAYMENTS BANK LIMITED(508528)
223 LALBARRA MP-38-003-069-001/368
(CHILLOD) 		1738003069NRG24301020231040899 30/10/2023 kamala 1738003069WL049494 kamala 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 kamala CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24301020231040900 30/10/2023 Ritesh 1738003069WL049494 Ritesh 00089 CBIN0281986 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 LALBARRA MP-38-003-069-001/383
(CHILLOD) 		1738003069NRG24301020231040901 30/10/2023 urmila 1738003069WL049494 urmila 00089 CBIN0281986 1547 1547 Processed 09/11/2023 289061964 urmila BANK OF MAHARASHTRA(607387)
226 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24301020231040902 30/10/2023 Neksinh 1738003069WL049494 Neksinh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Neksinh CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-069-001/390
(CHILLOD) 		1738003069NRG24301020231040903 30/10/2023 Ankit 1738003069WL049494 Ankit 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Ankit CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-069-001/397
(CHILLOD) 		1738003069NRG24301020231040904 30/10/2023 fulakan 1738003069WL049494 fulakan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 fulakan CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG24301020231040906 30/10/2023 Bhejenlal 1738003069WL049494 Bhejenlal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 289061964 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 LALBARRA MP-38-003-069-001/484-A
(CHILLOD) 		1738003000NRG24301020231041127 30/10/2023 Kavita 1738003WL049500 Kavita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289061964 Kavita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 LALBARRA MP-38-003-069-001/504
(CHILLOD) 		1738003000NRG24301020231041128 30/10/2023 Kailash 1738003WL049500 Kailash 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Kailash CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-069-001/505
(CHILLOD) 		1738003000NRG24301020231041129 30/10/2023 Sonalika 1738003WL049500 Sonalika 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Sonalika CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24301020231040909 30/10/2023 Nano 1738003069WL049494 Nano 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Nano CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24301020231040910 30/10/2023 sanju 1738003069WL049494 sanju 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 sanju STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-069-001/520
(CHILLOD) 		1738003069NRG24301020231040911 30/10/2023 Bhagarata 1738003069WL049494 Bhagarata 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Bhagarata INDIA POST PAYMENTS BANK LIMITED(508528)
236 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003069NRG24301020231040913 30/10/2023 Maheshvari 1738003069WL049494 Maheshvari 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
237 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003069NRG24301020231040912 30/10/2023 manoj 1738003069WL049494 manoj 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 manoj CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-069-001/521
(CHILLOD) 		1738003000NRG24301020231041130 30/10/2023 sharada 1738003WL049500 sharada 00089 CBIN0281986 884 884 Processed 08/11/2023 289061964 sharada CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-069-001/523-A
(CHILLOD) 		1738003069NRG24301020231040915 30/10/2023 Mohansingh 1738003069WL049494 Mohansingh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Mohansingh STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-069-001/528
(CHILLOD) 		1738003000NRG24301020231041131 30/10/2023 Lxmi 1738003WL049500 Lxmi 00089 CBIN0281986 221 221 Processed 08/11/2023 289061964 Lxmi INDIA POST PAYMENTS BANK LIMITED(508528)
241 LALBARRA MP-38-003-069-001/536
(CHILLOD) 		1738003069NRG24301020231040916 30/10/2023 Rajkumari 1738003069WL049494 Rajkumari 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
242 LALBARRA MP-38-003-069-001/536
(CHILLOD) 		1738003069NRG24301020231040917 30/10/2023 Rajkumari 1738003069WL049494 Rajkumari 00089 CBIN0281986 1547 1547 Processed 08/11/2023 289061964 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
243 LALBARRA MP-38-003-069-001/62
(CHILLOD) 		1738003000NRG24301020231041132 30/10/2023 Sugarata 1738003WL049500 Sugarata 00089 CBIN0281986 1326 1326 Processed 08/11/2023 289061964 Sugarata CENTRAL BANK OF INDIA(607115)
SubTotal 173043 173043
244 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24291020231037599 30/10/2023 bharat 1738003010WL049339 bharat 00089 CBIN0282672 221 221 Processed 08/11/2023 289061964 bharat CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003000NRG24301020231041027 30/10/2023 durga 1738003WL049499 durga 00089 CBIN0282672 221 221 Processed 08/11/2023 289061964 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
246 LALBARRA MP-38-003-069-001/221-A
(CHILLOD) 		1738003000NRG24301020231041101 30/10/2023 Sarswati 1738003WL049500 Sarswati 00354 PUNB0003800 1326 1326 Processed 08/11/2023 289061964 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
247 LALBARRA MP-38-003-069-001/267-A
(CHILLOD) 		1738003069NRG24301020231040860 30/10/2023 Ganga 1738003069WL049494 Ganga 00415 SBIN0000318 1547 1547 Processed 08/11/2023 289061964 Ganga STATE BANK OF INDIA(508548)
SubTotal 1547 1547
248 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003000NRG24301020231041049 30/10/2023 Sunanda 1738003WL049500 Sunanda 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289061964 Sunanda INDIA POST PAYMENTS BANK LIMITED(508528)
249 LALBARRA MP-38-003-069-001/140-A
(CHILLOD) 		1738003000NRG24301020231041050 30/10/2023 Lata 1738003WL049500 Lata 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289061964 Lata STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-069-001/167-A
(CHILLOD) 		1738003000NRG24301020231041062 30/10/2023 Sukvanti 1738003WL049500 Sukvanti 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289061964 Sukvanti CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24301020231041088 30/10/2023 Mona 1738003WL049500 Mona 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289061964 Mona STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-069-001/253-B
(CHILLOD) 		1738003069NRG24301020231040856 30/10/2023 Umashankar 1738003069WL049494 Umashankar 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
253 LALBARRA MP-38-003-069-001/264-A
(CHILLOD) 		1738003069NRG24301020231040859 30/10/2023 Ravi Uike 1738003069WL049494 Ravi Uike 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 RaviUike CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003069NRG24301020231040867 30/10/2023 durga 1738003069WL049494 durga 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 durga INDIA POST PAYMENTS BANK LIMITED(508528)
255 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24301020231040878 30/10/2023 parbata 1738003069WL049494 parbata 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 parbata STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24301020231040879 30/10/2023 Dasmi 1738003069WL049494 Dasmi 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
257 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24301020231040884 30/10/2023 Naresh 1738003069WL049494 Naresh 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 Naresh STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-069-001/397
(CHILLOD) 		1738003069NRG24301020231040905 30/10/2023 Pavan 1738003069WL049494 Pavan 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289061964 Pavan CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-069-001/411
(CHILLOD) 		1738003069NRG24301020231040907 30/10/2023 jitendra 1738003069WL049494 jitendra 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289061964 jitendra STATE BANK OF INDIA(508548)
SubTotal 17459 17459
260 LALBARRA MP-38-003-069-001/231
(CHILLOD) 		1738003000NRG24301020231041107 30/10/2023 Deveshwari 1738003WL049500 Deveshwari 00415 SBIN0002872 1326 1326 Processed 08/11/2023 289061964 Deveshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003000NRG24301020231041005 30/10/2023 sanu 1738003WL049499 sanu 00415 SBIN0006964 884 884 Processed 08/11/2023 289061964 sanu STATE BANK OF INDIA(508548)
SubTotal 884 884
262 LALBARRA MP-38-003-069-001/124
(CHILLOD) 		1738003000NRG24301020231041037 30/10/2023 Rameshwari 1738003WL049500 Rameshwari 00415 SBIN0012150 1326 1326 Processed 08/11/2023 289061964 Rameshwari STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-069-001/175
(CHILLOD) 		1738003000NRG24301020231041068 30/10/2023 Laxmi 1738003WL049500 Laxmi 00415 SBIN0012150 1326 1326 Processed 08/11/2023 289061964 Laxmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
264 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24301020231041155 30/10/2023 ramsingh 1738003054WL049502 ramsingh 00415 SBIN0030394 221 221 Processed 08/11/2023 289061964 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
265 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24301020231041162 30/10/2023 anita 1738003054WL049502 anita 00468 UBIN0559440 221 221 Processed 08/11/2023 289061964 anita UNION BANK OF INDIA(508500)
266 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24301020231041087 30/10/2023 Bhejendra 1738003WL049500 Bhejendra 00468 UBIN0559440 1326 1326 Processed 08/11/2023 289061964 Bhejendra UNION BANK OF INDIA(508500)
267 LALBARRA MP-38-003-069-001/231
(CHILLOD) 		1738003000NRG24301020231041106 30/10/2023 yogesh 1738003WL049500 yogesh 00468 UBIN0559440 1326 1326 Processed 08/11/2023 289061964 yogesh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 300560 300560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_301023APB_FTO_338180 Bank of Maharastra MAHB0000689 UGLI 1326
2 LALBARRA MP1738003_301023APB_FTO_338180 Bank of Maharastra MAHB0000795 KHAMARIA 48620
3 LALBARRA MP1738003_301023APB_FTO_338180 Central Bank Of India CBIN0281100 LALBURRA 5525
4 LALBARRA MP1738003_301023APB_FTO_338180 Central Bank Of India CBIN0281785 WARASEONI 1547
5 LALBARRA MP1738003_301023APB_FTO_338180 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41548
6 LALBARRA MP1738003_301023APB_FTO_338180 Central Bank Of India CBIN0281982 JAM 221
7 LALBARRA MP1738003_301023APB_FTO_338180 Central Bank Of India CBIN0281986 GARHA (KANKI) 173043
8 LALBARRA MP1738003_301023APB_FTO_338180 Central Bank Of India CBIN0282672 KANJAI 442
9 LALBARRA MP1738003_301023APB_FTO_338180 Punjab National Bank PUNB0003800 BALAGHAT 1326
10 LALBARRA MP1738003_301023APB_FTO_338180 State Bank of India SBIN0000318 BALAGHAT 1547
11 LALBARRA MP1738003_301023APB_FTO_338180 State Bank of India SBIN0000499 WARASEONI 17459
12 LALBARRA MP1738003_301023APB_FTO_338180 State Bank of India SBIN0002872 LANJI 1326
13 LALBARRA MP1738003_301023APB_FTO_338180 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
14 LALBARRA MP1738003_301023APB_FTO_338180 State Bank of India SBIN0012150 LALBURRA 2652
15 LALBARRA MP1738003_301023APB_FTO_338180 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 221
16 LALBARRA MP1738003_301023APB_FTO_338180 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2873

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