Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141023APB_FTO_318038
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-38-003-004-001/212
(BELGAON) 		1738003004NRG24141020230975769 14/10/2023 Chandrabati 1738003004WL046135 Chandrabati 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 Chandrabati CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003004NRG24141020230975770 14/10/2023 Nanhi 1738003004WL046135 Nanhi 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 Nanhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24141020230975319 14/10/2023 rupasing 1738003021WL046069 rupasing 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 rupasing CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/109
(CHICHGAON) 		1738003021NRG24141020230975320 14/10/2023 reeman 1738003021WL046069 reeman 00089 CBIN0281100 884 884 Processed 09/11/2023 291334749 reeman CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24141020230975321 14/10/2023 fhulsing 1738003021WL046069 fhulsing 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 fhulsing CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/145
(CHICHGAON) 		1738003021NRG24141020230975323 14/10/2023 dhanu 1738003021WL046069 dhanu 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 dhanu CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24141020230975324 14/10/2023 sunita 1738003021WL046069 sunita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 sunita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-021-001/172-A
(CHICHGAON) 		1738003021NRG24141020230975325 14/10/2023 shewan 1738003021WL046069 shewan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 shewan CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/179
(CHICHGAON) 		1738003021NRG24141020230975326 14/10/2023 kesar 1738003021WL046069 kesar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 kesar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24141020230975327 14/10/2023 dhanalal 1738003021WL046069 dhanalal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 dhanalal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24141020230975329 14/10/2023 raamkali 1738003021WL046069 raamkali 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 raamkali CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/241-A
(CHICHGAON) 		1738003021NRG24141020230975330 14/10/2023 ramaa 1738003021WL046069 ramaa 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 ramaa CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/28
(CHICHGAON) 		1738003021NRG24141020230975332 14/10/2023 sawan lal 1738003021WL046069 sawan lal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 sawanlal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24141020230975334 14/10/2023 annubai 1738003021WL046069 annubai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 annubai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/56
(CHICHGAON) 		1738003021NRG24141020230975335 14/10/2023 dhurapta 1738003021WL046069 dhurapta 00089 CBIN0281100 663 663 Processed 09/11/2023 291334749 dhurapta FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-021-001/57-A
(CHICHGAON) 		1738003021NRG24141020230975336 14/10/2023 keswa 1738003021WL046069 keswa 00089 CBIN0281100 663 663 Processed 10/11/2023 291334749 keswa STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-021-001/72
(CHICHGAON) 		1738003021NRG24141020230975338 14/10/2023 dharamsing 1738003021WL046069 dharamsing 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 dharamsing CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24141020230975339 14/10/2023 jaywan 1738003021WL046069 jaywan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 jaywan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/82-A
(CHICHGAON) 		1738003021NRG24141020230975340 14/10/2023 amarbati 1738003021WL046069 amarbati 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 amarbati CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-042-001/1011
(PANDHARWANI) 		1738003042NRG24141020230975372 14/10/2023 shayma 1738003042WL046075 shayma 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 shayma CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-042-001/1017-A
(PANDHARWANI) 		1738003042NRG24141020230975373 14/10/2023 puranlal 1738003042WL046075 puranlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 puranlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-042-001/107-A
(PANDHARWANI) 		1738003042NRG24141020230975374 14/10/2023 SHYAMLAL 1738003042WL046075 SHYAMLAL 00089 CBIN0281100 884 884 Processed 09/11/2023 291334749 SHYAMLAL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-042-001/1093
(PANDHARWANI) 		1738003042NRG24141020230975375 14/10/2023 Eshwarlal 1738003042WL046075 Eshwarlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Eshwarlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-042-001/200
(PANDHARWANI) 		1738003042NRG24141020230975376 14/10/2023 DILCHAND 1738003042WL046075 DILCHAND 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 DILCHAND CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-042-001/280
(PANDHARWANI) 		1738003042NRG24141020230975377 14/10/2023 dharamraj 1738003042WL046075 dharamraj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 dharamraj CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-042-001/515
(PANDHARWANI) 		1738003042NRG24141020230975378 14/10/2023 govind 1738003042WL046075 govind 00089 CBIN0281100 221 221 Processed 09/11/2023 291334749 govind CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-042-001/57
(PANDHARWANI) 		1738003042NRG24141020230975379 14/10/2023 gouri 1738003042WL046075 gouri 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 gouri CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24141020230976622 14/10/2023 Bhagvanta 1738003059WL046191 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Bhagvanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24141020230976621 14/10/2023 chunnilal 1738003059WL046191 chunnilal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24141020230976624 14/10/2023 Ajay 1738003059WL046191 Ajay 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Ajay CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24141020230976623 14/10/2023 Banshilal 1738003059WL046191 Banshilal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Banshilal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003059NRG24141020230976625 14/10/2023 ramesh 1738003059WL046191 ramesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003059NRG24141020230976626 14/10/2023 Hemraj 1738003059WL046191 Hemraj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Hemraj CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/119-A
(BAMHANI) 		1738003059NRG24141020230976628 14/10/2023 sonu 1738003059WL046191 sonu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 sonu CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003059NRG24141020230976629 14/10/2023 Tekchand 1738003059WL046191 Tekchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Tekchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/138
(BAMHANI) 		1738003059NRG24141020230976630 14/10/2023 Kanta 1738003059WL046191 Kanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Kanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003059NRG24141020230976632 14/10/2023 anita 1738003059WL046191 anita 00089 CBIN0281100 663 663 Processed 09/11/2023 291334749 anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24141020230976633 14/10/2023 Gosharam 1738003059WL046191 Gosharam 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 Gosharam CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003059NRG24141020230976635 14/10/2023 Harichand 1738003059WL046191 Harichand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Harichand CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24141020230976637 14/10/2023 Ambulal 1738003059WL046191 Ambulal 00089 CBIN0281100 442 442 Processed 09/11/2023 291334749 Ambulal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/210-A
(BAMHANI) 		1738003059NRG24141020230976638 14/10/2023 Ashok 1738003059WL046191 Ashok 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Ashok CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24141020230976639 14/10/2023 Kamla 1738003059WL046191 Kamla 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334749 Kamla CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003059NRG24141020230976641 14/10/2023 Narendra 1738003059WL046191 Narendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003059NRG24141020230976642 14/10/2023 Rohit Narbode 1738003059WL046191 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 RohitNarbode CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003059NRG24141020230976643 14/10/2023 Chitra 1738003059WL046191 Chitra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Chitra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/242-A
(BAMHANI) 		1738003059NRG24141020230976644 14/10/2023 rohit 1738003059WL046191 rohit 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 rohit CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24141020230976646 14/10/2023 Akhilesh 1738003059WL046191 Akhilesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Akhilesh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/247
(BAMHANI) 		1738003059NRG24141020230976645 14/10/2023 Yashoda 1738003059WL046191 Yashoda 00089 CBIN0281100 663 663 Processed 09/11/2023 291334749 Yashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24141020230976648 14/10/2023 Banita 1738003059WL046191 Banita 00089 CBIN0281100 663 663 Processed 10/11/2023 291334749 Banita INDUSIND BANK(607189)
50 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003059NRG24141020230976647 14/10/2023 Kapil 1738003059WL046191 Kapil 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291334749 Kapil STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003059NRG24141020230976651 14/10/2023 Patiram 1738003059WL046191 Patiram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Patiram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003059NRG24141020230976653 14/10/2023 Devang 1738003059WL046191 Devang 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Devang CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24141020230976654 14/10/2023 Maniram 1738003059WL046191 Maniram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334749 Maniram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/190-A
(CHILLOD) 		1738003000NRG24141020230976245 14/10/2023 Sandip 1738003WL046176 Sandip 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 Sandip CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003000NRG24141020230976315 14/10/2023 Shishula 1738003WL046176 Shishula 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 Shishula INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-069-001/99-A
(CHILLOD) 		1738003000NRG24141020230976399 14/10/2023 Prachi 1738003WL046176 Prachi 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334749 Prachi CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
57 LALBARRA MP-38-003-069-001/303
(CHILLOD) 		1738003000NRG24141020230976310 14/10/2023 Babita Durve 1738003WL046176 Babita Durve 00089 CBIN0281785 1547 1547 Processed 09/11/2023 291334749 BabitaDurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
58 LALBARRA MP-38-003-056-001/1
(CHANDPURI) 		1738003056NRG24141020230975131 14/10/2023 Sarita 1738003056WL046036 Sarita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Sarita BANK OF BARODA(606985)
59 LALBARRA MP-38-003-056-001/101
(CHANDPURI) 		1738003056NRG24141020230975132 14/10/2023 Tameshwari 1738003056WL046036 Tameshwari 00089 CBIN0281986 884 884 Processed 09/11/2023 291334749 Tameshwari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/105
(CHANDPURI) 		1738003056NRG24141020230975133 14/10/2023 rajwanti 1738003056WL046036 rajwanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 rajwanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/108
(CHANDPURI) 		1738003056NRG24141020230975134 14/10/2023 saguna 1738003056WL046036 saguna 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 saguna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/111
(CHANDPURI) 		1738003056NRG24141020230975136 14/10/2023 Ruslata 1738003056WL046036 Ruslata 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Ruslata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/116
(CHANDPURI) 		1738003056NRG24141020230975138 14/10/2023 Dipsingh 1738003056WL046036 Dipsingh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Dipsingh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/116-A
(CHANDPURI) 		1738003056NRG24141020230975139 14/10/2023 rajkumari 1738003056WL046036 rajkumari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 rajkumari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-056-001/122
(CHANDPURI) 		1738003056NRG24141020230975140 14/10/2023 pustkala 1738003056WL046036 pustkala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 pustkala CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/124-B
(CHANDPURI) 		1738003056NRG24141020230975143 14/10/2023 pratap 1738003056WL046036 pratap 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 pratap CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/128-A
(CHANDPURI) 		1738003056NRG24141020230975144 14/10/2023 saroj 1738003056WL046036 saroj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 saroj CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/133
(CHANDPURI) 		1738003056NRG24141020230975145 14/10/2023 Seksing 1738003056WL046036 Seksing 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Seksing CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/136
(CHANDPURI) 		1738003056NRG24141020230975146 14/10/2023 rajkumar 1738003056WL046036 rajkumar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 rajkumar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/145
(CHANDPURI) 		1738003056NRG24141020230975147 14/10/2023 basanti 1738003056WL046036 basanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 basanti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/145-A
(CHANDPURI) 		1738003056NRG24141020230975148 14/10/2023 ghyanvanti 1738003056WL046036 ghyanvanti 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334749 ghyanvanti STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-056-001/151
(CHANDPURI) 		1738003056NRG24141020230975149 14/10/2023 Mansingh 1738003056WL046036 Mansingh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Mansingh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/152
(CHANDPURI) 		1738003056NRG24141020230975150 14/10/2023 malhanbai 1738003056WL046036 malhanbai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 malhanbai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/115
(CHILLOD) 		1738003000NRG24141020230976220 14/10/2023 kantibai 1738003WL046176 kantibai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 kantibai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-069-001/129
(CHILLOD) 		1738003000NRG24141020230976221 14/10/2023 Rajwanti 1738003WL046176 Rajwanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-069-001/134
(CHILLOD) 		1738003000NRG24141020230976222 14/10/2023 Kalavanti 1738003WL046176 Kalavanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Kalavanti CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/136
(CHILLOD) 		1738003000NRG24141020230976223 14/10/2023 Rajvanti 1738003WL046176 Rajvanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Rajvanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003000NRG24141020230976224 14/10/2023 Anita 1738003WL046176 Anita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/142
(CHILLOD) 		1738003000NRG24141020230976226 14/10/2023 Ashish 1738003WL046176 Ashish 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334749 Ashish STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-069-001/143
(CHILLOD) 		1738003000NRG24141020230976227 14/10/2023 sunil 1738003WL046176 sunil 00089 CBIN0281986 663 663 Processed 09/11/2023 291334749 sunil CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/144
(CHILLOD) 		1738003000NRG24141020230976228 14/10/2023 Sarkan 1738003WL046176 Sarkan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Sarkan INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-069-001/148
(CHILLOD) 		1738003000NRG24141020230976229 14/10/2023 delankumar 1738003WL046176 delankumar 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334749 delankumar STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-069-001/148-A
(CHILLOD) 		1738003000NRG24141020230976230 14/10/2023 Devkan 1738003WL046176 Devkan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Devkan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/161
(CHILLOD) 		1738003000NRG24141020230976231 14/10/2023 Mamata 1738003WL046176 Mamata 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-069-001/162
(CHILLOD) 		1738003000NRG24141020230976232 14/10/2023 Adharsh 1738003WL046176 Adharsh 00089 CBIN0281986 663 663 Processed 09/11/2023 291334749 Adharsh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/162-A
(CHILLOD) 		1738003000NRG24141020230976233 14/10/2023 Dhaneshwari 1738003WL046176 Dhaneshwari 00089 CBIN0281986 663 663 Processed 09/11/2023 291334749 Dhaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-069-001/171-A
(CHILLOD) 		1738003000NRG24141020230976235 14/10/2023 Dhanvanti 1738003WL046176 Dhanvanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Dhanvanti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003000NRG24141020230976238 14/10/2023 dipak 1738003WL046176 dipak 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-069-001/181-A
(CHILLOD) 		1738003000NRG24141020230976239 14/10/2023 Indresh 1738003WL046176 Indresh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-069-001/187
(CHILLOD) 		1738003000NRG24141020230976240 14/10/2023 Premkali 1738003WL046176 Premkali 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Premkali FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-069-001/188
(CHILLOD) 		1738003000NRG24141020230976241 14/10/2023 rina 1738003WL046176 rina 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 rina CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-069-001/188-A
(CHILLOD) 		1738003000NRG24141020230976242 14/10/2023 usha 1738003WL046176 usha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 usha CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-069-001/189
(CHILLOD) 		1738003000NRG24141020230976243 14/10/2023 devan 1738003WL046176 devan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 devan INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-069-001/190
(CHILLOD) 		1738003000NRG24141020230976244 14/10/2023 dulichand 1738003WL046176 dulichand 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-069-001/194
(CHILLOD) 		1738003000NRG24141020230976247 14/10/2023 Parbati 1738003WL046176 Parbati 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334749 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-069-001/196-A
(CHILLOD) 		1738003000NRG24141020230976248 14/10/2023 Sarita 1738003WL046176 Sarita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Sarita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-069-001/200-A
(CHILLOD) 		1738003000NRG24141020230976251 14/10/2023 anjana 1738003WL046176 anjana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 anjana CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-069-001/207
(CHILLOD) 		1738003000NRG24141020230976256 14/10/2023 gaytri 1738003WL046176 gaytri 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 gaytri CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-069-001/210-A
(CHILLOD) 		1738003000NRG24141020230976257 14/10/2023 Uttam 1738003WL046176 Uttam 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Uttam CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-069-001/212
(CHILLOD) 		1738003000NRG24141020230976258 14/10/2023 Sulochana 1738003WL046176 Sulochana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Sulochana PUNJAB NATIONAL BANK(508568)
101 LALBARRA MP-38-003-069-001/213
(CHILLOD) 		1738003000NRG24141020230976259 14/10/2023 Ranglal 1738003WL046176 Ranglal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Ranglal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-069-001/217
(CHILLOD) 		1738003000NRG24141020230976260 14/10/2023 maniram 1738003WL046176 maniram 00089 CBIN0281986 221 221 Processed 09/11/2023 291334749 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-069-001/218
(CHILLOD) 		1738003000NRG24141020230976261 14/10/2023 Mamata 1738003WL046176 Mamata 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Mamata CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-069-001/220
(CHILLOD) 		1738003000NRG24141020230976262 14/10/2023 dasvanti 1738003WL046176 dasvanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-069-001/225
(CHILLOD) 		1738003000NRG24141020230976264 14/10/2023 dharmendra 1738003WL046176 dharmendra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-069-001/228
(CHILLOD) 		1738003000NRG24141020230976265 14/10/2023 Savitri 1738003WL046176 Savitri 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-069-001/230
(CHILLOD) 		1738003000NRG24141020230976266 14/10/2023 Ghanshyam 1738003WL046176 Ghanshyam 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291334749 Ghanshyam STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-069-001/234
(CHILLOD) 		1738003000NRG24141020230976267 14/10/2023 Pendarin 1738003WL046176 Pendarin 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Pendarin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24141020230976269 14/10/2023 dinaram 1738003WL046176 dinaram 00089 CBIN0281986 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 LALBARRA MP-38-003-069-001/250
(CHILLOD) 		1738003000NRG24141020230976270 14/10/2023 Anushya 1738003WL046176 Anushya 00089 CBIN0281986 884 884 Processed 10/11/2023 291334749 Anushya STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-069-001/253
(CHILLOD) 		1738003000NRG24141020230976272 14/10/2023 Gourisankar 1738003WL046176 Gourisankar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Gourisankar CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003000NRG24141020230976273 14/10/2023 Eshavardayal 1738003WL046176 Eshavardayal 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334749 Eshavardayal STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003000NRG24141020230976275 14/10/2023 Rayavanta 1738003WL046176 Rayavanta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Rayavanta INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003000NRG24141020230976295 14/10/2023 pusplata 1738003WL046176 pusplata 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 pusplata PUNJAB NATIONAL BANK(508568)
115 LALBARRA MP-38-003-069-001/282
(CHILLOD) 		1738003000NRG24141020230976296 14/10/2023 Saradar 1738003WL046176 Saradar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Saradar CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-069-001/296
(CHILLOD) 		1738003000NRG24141020230976304 14/10/2023 panchshila 1738003WL046176 panchshila 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 panchshila CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-069-001/304-A
(CHILLOD) 		1738003000NRG24141020230976311 14/10/2023 Asha Brahme 1738003WL046176 Asha Brahme 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 AshaBrahme INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003000NRG24141020230976313 14/10/2023 Salik 1738003WL046176 Salik 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Salik CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003000NRG24141020230976312 14/10/2023 Tulasi 1738003WL046176 Tulasi 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Tulasi CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003000NRG24141020230976314 14/10/2023 Mukesh 1738003WL046176 Mukesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Mukesh CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003000NRG24141020230976317 14/10/2023 Avansinh 1738003WL046176 Avansinh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Avansinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003000NRG24141020230976316 14/10/2023 imala 1738003WL046176 imala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 imala CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003000NRG24141020230976318 14/10/2023 Tarabai 1738003WL046176 Tarabai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 LALBARRA MP-38-003-069-001/308
(CHILLOD) 		1738003000NRG24141020230976319 14/10/2023 Jira 1738003WL046176 Jira 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Jira INDIA POST PAYMENTS BANK LIMITED(508528)
125 LALBARRA MP-38-003-069-001/309
(CHILLOD) 		1738003000NRG24141020230976320 14/10/2023 Kala 1738003WL046176 Kala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Kala CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003000NRG24141020230976321 14/10/2023 Sombati 1738003WL046176 Sombati 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Sombati CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003000NRG24141020230976322 14/10/2023 Rajesh 1738003WL046176 Rajesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Rajesh CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-069-001/311
(CHILLOD) 		1738003000NRG24141020230976325 14/10/2023 mohan 1738003WL046176 mohan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 mohan CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-069-001/317
(CHILLOD) 		1738003000NRG24141020230976327 14/10/2023 Ramkishor 1738003WL046176 Ramkishor 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Ramkishor CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003000NRG24141020230976328 14/10/2023 Dasvanti 1738003WL046176 Dasvanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003000NRG24141020230976337 14/10/2023 Mira 1738003WL046176 Mira 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Mira BANK OF MAHARASHTRA(607387)
132 LALBARRA MP-38-003-069-001/332
(CHILLOD) 		1738003000NRG24141020230976338 14/10/2023 Raju 1738003WL046176 Raju 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003000NRG24141020230976342 14/10/2023 dayaram 1738003WL046176 dayaram 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 dayaram CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003000NRG24141020230976343 14/10/2023 tijan 1738003WL046176 tijan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
135 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003000NRG24141020230976344 14/10/2023 Sehatar 1738003WL046176 Sehatar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Sehatar CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003000NRG24141020230976346 14/10/2023 Ramsinh 1738003WL046176 Ramsinh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Ramsinh CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003000NRG24141020230976345 14/10/2023 urmila 1738003WL046176 urmila 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
138 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003000NRG24141020230976347 14/10/2023 Mahendra 1738003WL046176 Mahendra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Mahendra CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003000NRG24141020230976348 14/10/2023 Rajnandni 1738003WL046176 Rajnandni 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
140 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003000NRG24141020230976349 14/10/2023 Anusya 1738003WL046176 Anusya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Anusya CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-069-001/350
(CHILLOD) 		1738003000NRG24141020230976350 14/10/2023 Shankar 1738003WL046176 Shankar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Shankar CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003000NRG24141020230976352 14/10/2023 basnti 1738003WL046176 basnti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 basnti INDIA POST PAYMENTS BANK LIMITED(508528)
143 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003000NRG24141020230976351 14/10/2023 bastaram 1738003WL046176 bastaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 bastaram CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003000NRG24141020230976353 14/10/2023 kala 1738003WL046176 kala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 kala INDIA POST PAYMENTS BANK LIMITED(508528)
145 LALBARRA MP-38-003-069-001/353
(CHILLOD) 		1738003000NRG24141020230976354 14/10/2023 sagar 1738003WL046176 sagar 00089 CBIN0281986 221 221 Processed 09/11/2023 291334749 sagar CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-069-001/368
(CHILLOD) 		1738003000NRG24141020230976356 14/10/2023 kamala 1738003WL046176 kamala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 kamala CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-069-001/377
(CHILLOD) 		1738003000NRG24141020230976362 14/10/2023 shivam 1738003WL046176 shivam 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 shivam CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003000NRG24141020230976363 14/10/2023 Ritesh 1738003WL046176 Ritesh 00089 CBIN0281986 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 LALBARRA MP-38-003-069-001/383
(CHILLOD) 		1738003000NRG24141020230976365 14/10/2023 urmila 1738003WL046176 urmila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291334749 urmila BANK OF MAHARASHTRA(607387)
150 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003000NRG24141020230976366 14/10/2023 Neksinh 1738003WL046176 Neksinh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Neksinh CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003000NRG24141020230976370 14/10/2023 Bhejenlal 1738003WL046176 Bhejenlal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003000NRG24141020230976386 14/10/2023 Nano 1738003WL046176 Nano 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Nano CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003000NRG24141020230976387 14/10/2023 sanju 1738003WL046176 sanju 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334749 sanju STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-069-001/520
(CHILLOD) 		1738003000NRG24141020230976388 14/10/2023 Bhagarata 1738003WL046176 Bhagarata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Bhagarata INDIA POST PAYMENTS BANK LIMITED(508528)
155 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003000NRG24141020230976390 14/10/2023 Maheshvari 1738003WL046176 Maheshvari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003000NRG24141020230976389 14/10/2023 manoj 1738003WL046176 manoj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 manoj CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-069-001/536
(CHILLOD) 		1738003000NRG24141020230976394 14/10/2023 Rajkumari 1738003WL046176 Rajkumari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-069-001/97
(CHILLOD) 		1738003000NRG24141020230976397 14/10/2023 Amarbati 1738003WL046176 Amarbati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334749 Amarbati CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-069-001/99
(CHILLOD) 		1738003000NRG24141020230976398 14/10/2023 Gita 1738003WL046176 Gita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334749 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 146965 146965
160 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24141020230975318 14/10/2023 CHITRAKALA 1738003021WL046069 CHITRAKALA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291334749 CHITRAKALA CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-021-001/60
(CHICHGAON) 		1738003021NRG24141020230975337 14/10/2023 santlal 1738003021WL046069 santlal 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291334749 santlal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
162 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003056NRG24141020230975142 14/10/2023 prakash 1738003056WL046036 prakash 00177 IOBA0002873 1547 1547 Processed 09/11/2023 291334749 prakash INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
163 LALBARRA MP-38-003-069-001/221-A
(CHILLOD) 		1738003000NRG24141020230976263 14/10/2023 Sarswati 1738003WL046176 Sarswati 00354 PUNB0003800 1547 1547 Processed 09/11/2023 291334749 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
164 LALBARRA MP-38-003-069-001/267-A
(CHILLOD) 		1738003000NRG24141020230976284 14/10/2023 Ganga 1738003WL046176 Ganga 00415 SBIN0000318 1547 1547 Processed 10/11/2023 291334749 Ganga STATE BANK OF INDIA(508548)
SubTotal 1547 1547
165 LALBARRA MP-38-003-069-001/138
(CHILLOD) 		1738003000NRG24141020230976225 14/10/2023 Sunanda 1738003WL046176 Sunanda 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334749 Sunanda INDIA POST PAYMENTS BANK LIMITED(508528)
166 LALBARRA MP-38-003-069-001/171-B
(CHILLOD) 		1738003000NRG24141020230976236 14/10/2023 Anita 1738003WL046176 Anita 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 Anita STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24141020230976250 14/10/2023 Mona 1738003WL046176 Mona 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 Mona STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-069-001/206-A
(CHILLOD) 		1738003000NRG24141020230976255 14/10/2023 Bhavana 1738003WL046176 Bhavana 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334749 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
169 LALBARRA MP-38-003-069-001/253-B
(CHILLOD) 		1738003000NRG24141020230976274 14/10/2023 Umashankar 1738003WL046176 Umashankar 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334749 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
170 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003000NRG24141020230976308 14/10/2023 amulal 1738003WL046176 amulal 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 amulal STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-069-001/302
(CHILLOD) 		1738003000NRG24141020230976309 14/10/2023 durga 1738003WL046176 durga 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334749 durga INDIA POST PAYMENTS BANK LIMITED(508528)
172 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003000NRG24141020230976323 14/10/2023 parbata 1738003WL046176 parbata 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 parbata STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003000NRG24141020230976324 14/10/2023 Ravindra 1738003WL046176 Ravindra 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 Ravindra STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003000NRG24141020230976336 14/10/2023 Naresh 1738003WL046176 Naresh 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 Naresh STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-069-001/411
(CHILLOD) 		1738003000NRG24141020230976375 14/10/2023 jitendra 1738003WL046176 jitendra 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 jitendra STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-069-001/411-A
(CHILLOD) 		1738003000NRG24141020230976376 14/10/2023 Pasvendera Gautam 1738003WL046176 Pasvendera Gautam 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334749 PasvenderaGautam BANK OF MAHARASHTRA(607387)
177 LALBARRA MP-38-003-069-001/523
(CHILLOD) 		1738003000NRG24141020230976392 14/10/2023 rameshwari 1738003WL046176 rameshwari 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334749 rameshwari STATE BANK OF INDIA(508548)
SubTotal 20111 20111
178 LALBARRA MP-38-003-069-001/250
(CHILLOD) 		1738003000NRG24141020230976271 14/10/2023 Abhay 1738003WL046176 Abhay 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291334749 Abhay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
179 LALBARRA MP-38-003-004-001/264
(BELGAON) 		1738003000NRG24141020230976146 14/10/2023 Mamta 1738003WL046169 Mamta 00415 SBIN0012150 221 221 Processed 10/11/2023 291334749 Mamta STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24141020230975322 14/10/2023 Tirathlal 1738003021WL046069 Tirathlal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334749 Tirathlal STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-021-001/217
(CHICHGAON) 		1738003021NRG24141020230975328 14/10/2023 sivprasad 1738003021WL046069 sivprasad 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334749 sivprasad STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-021-001/26-A
(CHICHGAON) 		1738003021NRG24141020230975331 14/10/2023 dharamsing 1738003021WL046069 dharamsing 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334749 dharamsing STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24141020230975341 14/10/2023 savita 1738003021WL046069 savita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334749 savita STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-056-001/124
(CHANDPURI) 		1738003056NRG24141020230975141 14/10/2023 bhumeshwari 1738003056WL046036 bhumeshwari 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334749 bhumeshwari STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-059-002/189-B
(BAMHANI) 		1738003059NRG24141020230976634 14/10/2023 Chhaya 1738003059WL046191 Chhaya 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291334749 Chhaya CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003059NRG24141020230976636 14/10/2023 Pustkala 1738003059WL046191 Pustkala 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334749 Pustkala STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003059NRG24141020230976652 14/10/2023 Bhumika 1738003059WL046191 Bhumika 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334749 Bhumika STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-069-001/206
(CHILLOD) 		1738003000NRG24141020230976252 14/10/2023 Maya 1738003WL046176 Maya 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334749 Maya STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-069-001/206-A
(CHILLOD) 		1738003000NRG24141020230976254 14/10/2023 Humendra 1738003WL046176 Humendra 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291334749 Humendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 LALBARRA MP-38-003-069-001/246
(CHILLOD) 		1738003000NRG24141020230976268 14/10/2023 Ramlal 1738003WL046176 Ramlal 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291334749 Ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
191 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24141020230976249 14/10/2023 Bhejendra 1738003WL046176 Bhejendra 00468 UBIN0559440 1547 1547 Processed 09/11/2023 291334749 Bhejendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
192 LALBARRA MP-38-003-059-002/115-A
(BAMHANI) 		1738003059NRG24141020230976627 14/10/2023 Neeta 1738003059WL046191 Neeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334749 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
193 LALBARRA MP-38-003-069-001/504
(CHILLOD) 		1738003000NRG24141020230976382 14/10/2023 Sayitri 1738003WL046176 Sayitri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334749 Sayitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 267189 267189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141023APB_FTO_318038 Central Bank Of India CBIN0281100 LALBURRA 68952
2 LALBARRA MP1738003_141023APB_FTO_318038 Central Bank Of India CBIN0281785 WARASEONI 1547
3 LALBARRA MP1738003_141023APB_FTO_318038 Central Bank Of India CBIN0281986 GARHA (KANKI) 146965
4 LALBARRA MP1738003_141023APB_FTO_318038 Central Bank Of India CBIN0282672 KANJAI 2873
5 LALBARRA MP1738003_141023APB_FTO_318038 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
6 LALBARRA MP1738003_141023APB_FTO_318038 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 LALBARRA MP1738003_141023APB_FTO_318038 State Bank of India SBIN0000318 BALAGHAT 1547
8 LALBARRA MP1738003_141023APB_FTO_318038 State Bank of India SBIN0000499 WARASEONI 20111
9 LALBARRA MP1738003_141023APB_FTO_318038 State Bank of India SBIN0004935 BHARWELI 1547
10 LALBARRA MP1738003_141023APB_FTO_318038 State Bank of India SBIN0012150 LALBURRA 16354
11 LALBARRA MP1738003_141023APB_FTO_318038 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
12 LALBARRA MP1738003_141023APB_FTO_318038 India Post Payments Bank IPOS0000001 Balaghat 2652

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