Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_111023APB_FTO_314329
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-38-003-026-001/182
(KATANGJHARI) 		1738003000NRG24111020230967801 11/10/2023 NANKISHOR 1738003WL045181 NANKISHOR 00051 MAHB0000721 972 972 Processed 08/11/2023 284641680 NANKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 972 972
2 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003003NRG24111020230967982 11/10/2023 chaitram 1738003003WL045204 chaitram 00051 MAHB0000795 2431 2431 Processed 08/11/2023 284641680 chaitram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/216
(GANESHPUR) 		1738003017NRG24111020230969283 11/10/2023 Dilip 1738003017WL045351 Dilip 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 Dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-017-001/242
(GANESHPUR) 		1738003017NRG24111020230969284 11/10/2023 Shakun 1738003017WL045351 Shakun 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 Shakun BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/850
(NEWARGAON WA) 		1738003024NRG24091020230963713 11/10/2023 Nurjha 1738003024WL044625 Nurjha 00051 MAHB0000795 2431 2431 Processed 08/11/2023 284641680 Nurjha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003000NRG24111020230967795 11/10/2023 sanjana 1738003WL045179 sanjana 00051 MAHB0000795 442 442 Processed 08/11/2023 284641680 sanjana INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-050-001/117
(KAMTHI) 		1738003050NRG24101020230965472 11/10/2023 ramesh 1738003050WL044853 ramesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 ramesh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24101020230965471 11/10/2023 Lalita 1738003050WL044852 Lalita 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284641680 Lalita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24101020230965473 11/10/2023 ghyanshyam 1738003050WL044853 ghyanshyam 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284641680 ghyanshyam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003051NRG24111020230967952 11/10/2023 premlata raut 1738003051WL045198 premlata raut 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 premlataraut BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24111020230967965 11/10/2023 SUSILA DURGAPRASAD RAUT 1738003051WL045199 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24111020230967953 11/10/2023 DEELIPCHAND 1738003051WL045198 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 DEELIPCHAND BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24111020230967966 11/10/2023 asaram 1738003051WL045199 asaram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 asaram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG24111020230967954 11/10/2023 sandhya domaji raut 1738003051WL045198 sandhya domaji raut 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 sandhyadomajiraut BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003051NRG24111020230967980 11/10/2023 somji 1738003051WL045202 somji 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 somji BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24111020230967955 11/10/2023 MUNNALAL 1738003051WL045198 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 MUNNALAL BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24111020230967956 11/10/2023 kuvarlal 1738003051WL045198 kuvarlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 kuvarlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003051NRG24111020230967957 11/10/2023 DHEKAL 1738003051WL045198 DHEKAL 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 DHEKAL BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24111020230967958 11/10/2023 rajkumar 1738003051WL045198 rajkumar 00051 MAHB0000795 884 884 Processed 08/11/2023 284641680 rajkumar FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24111020230967959 11/10/2023 rita rajkumar hanwat 1738003051WL045198 rita rajkumar hanwat 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 ritarajkumarhanwat BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/179
(PANDEWADA) 		1738003051NRG24111020230967981 11/10/2023 DEVENDRA 1738003051WL045203 DEVENDRA 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 DEVENDRA BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/19
(PANDEWADA) 		1738003051NRG24111020230967973 11/10/2023 MAHARULAL 1738003051WL045200 MAHARULAL 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 MAHARULAL BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/19
(PANDEWADA) 		1738003051NRG24111020230967974 11/10/2023 VEDRAM 1738003051WL045200 VEDRAM 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 VEDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-051-002/19-A
(PANDEWADA) 		1738003051NRG24111020230967976 11/10/2023 monukala rahangdale 1738003051WL045200 monukala rahangdale 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 monukalarahangdale STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24111020230967960 11/10/2023 RAMESH FANDU SIRSATE 1738003051WL045198 RAMESH FANDU SIRSATE 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 RAMESHFANDUSIRSATE BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24111020230967967 11/10/2023 subhadra 1738003051WL045199 subhadra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 subhadra BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24111020230967961 11/10/2023 RADHAN 1738003051WL045198 RADHAN 00051 MAHB0000795 884 884 Processed 08/11/2023 284641680 RADHAN BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24111020230967968 11/10/2023 RADHELAL 1738003051WL045199 RADHELAL 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24111020230967962 11/10/2023 ROSHANLAL 1738003051WL045198 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 ROSHANLAL BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24111020230967977 11/10/2023 devanlal 1738003051WL045200 devanlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 devanlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24111020230967970 11/10/2023 virendra 1738003051WL045199 virendra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 virendra BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24111020230967969 11/10/2023 VIRENDRA CHARANLALGAJBHIYE 1738003051WL045199 VIRENDRA CHARANLALGAJBHIYE 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 VIRENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24111020230967964 11/10/2023 shunil 1738003051WL045198 shunil 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641680 shunil BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/101
(KHAMARIYA) 		1738003052NRG24101020230966945 11/10/2023 sunita 1738003052WL045052 sunita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 sunita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/102-A
(KHAMARIYA) 		1738003052NRG24101020230966946 11/10/2023 geetabai shreechand sahare 1738003052WL045052 geetabai shreechand sahare 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 geetabaishreechandsahare BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/103
(KHAMARIYA) 		1738003052NRG24101020230966947 11/10/2023 bhaganbai maniram sonekar 1738003052WL045052 bhaganbai maniram sonekar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 bhaganbaimaniramsonekar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003052NRG24101020230966948 11/10/2023 bhikchand gosaram kharole 1738003052WL045052 bhikchand gosaram kharole 00051 MAHB0000795 884 884 Processed 08/11/2023 284641680 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/107-C
(KHAMARIYA) 		1738003052NRG24101020230966949 11/10/2023 sayatra 1738003052WL045052 sayatra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 sayatra INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003052NRG24101020230966951 11/10/2023 laxmee 1738003052WL045052 laxmee 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 laxmee BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24101020230966952 11/10/2023 mamta 1738003052WL045052 mamta 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 mamta HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003052NRG24101020230966953 11/10/2023 anita 1738003052WL045052 anita 00051 MAHB0000795 884 884 Processed 08/11/2023 284641680 anita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24101020230966955 11/10/2023 daliram balakram nagose 1738003052WL045052 daliram balakram nagose 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG24101020230966956 11/10/2023 sangeeta rajkumar uike 1738003052WL045052 sangeeta rajkumar uike 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24101020230966957 11/10/2023 kalabai 1738003052WL045052 kalabai 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24101020230966959 11/10/2023 kamlabai 1738003052WL045052 kamlabai 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 kamlabai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24101020230966960 11/10/2023 urmila brijkishor baghmare 1738003052WL045052 urmila brijkishor baghmare 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-052-001/144
(KHAMARIYA) 		1738003052NRG24101020230966961 11/10/2023 dilip 1738003052WL045052 dilip 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 dilip STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-052-001/144
(KHAMARIYA) 		1738003052NRG24101020230966962 11/10/2023 INDRAKALA DILIP 1738003052WL045052 INDRAKALA DILIP 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 INDRAKALADILIP BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/156-A
(KHAMARIYA) 		1738003052NRG24101020230966963 11/10/2023 Dineh Chouhan 1738003052WL045052 Dineh Chouhan 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 DinehChouhan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24101020230966964 11/10/2023 vijay 1738003052WL045052 vijay 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 vijay BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003052NRG24101020230966966 11/10/2023 hukumchand dhariram patle 1738003052WL045052 hukumchand dhariram patle 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/162
(KHAMARIYA) 		1738003052NRG24101020230966967 11/10/2023 pritalat ramesh varkade 1738003052WL045052 pritalat ramesh varkade 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 pritalatrameshvarkade BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003052NRG24101020230966968 11/10/2023 leela 1738003052WL045052 leela 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 leela BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003052NRG24101020230966969 11/10/2023 anita 1738003052WL045052 anita 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 anita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003052NRG24101020230966970 11/10/2023 rekha surendra pagade 1738003052WL045052 rekha surendra pagade 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24101020230966971 11/10/2023 lalita 1738003052WL045052 lalita 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 lalita HDFC BANK LTD(607152)
57 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24101020230966972 11/10/2023 anita 1738003052WL045052 anita 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 anita HDFC BANK LTD(607152)
58 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24101020230966973 11/10/2023 munnibai 1738003052WL045052 munnibai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 munnibai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/179
(KHAMARIYA) 		1738003052NRG24101020230966974 11/10/2023 yashvant 1738003052WL045052 yashvant 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 yashvant BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24101020230966975 11/10/2023 mira shivprasad gate 1738003052WL045052 mira shivprasad gate 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 mirashivprasadgate BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003052NRG24101020230966977 11/10/2023 mangli hanslal songade 1738003052WL045052 mangli hanslal songade 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641680 manglihanslalsongade INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24101020230966978 11/10/2023 urmila hariprasad manvatkar 1738003052WL045052 urmila hariprasad manvatkar 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24101020230966979 11/10/2023 rajnandni kusram 1738003052WL045052 rajnandni kusram 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 rajnandnikusram BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24101020230966980 11/10/2023 sakunbai devanlal baiskar 1738003052WL045052 sakunbai devanlal baiskar 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-052-001/199
(KHAMARIYA) 		1738003052NRG24101020230966981 11/10/2023 radheshyam 1738003052WL045052 radheshyam 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 radheshyam BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/199-A
(KHAMARIYA) 		1738003052NRG24101020230966982 11/10/2023 BIRANBAI 1738003052WL045052 BIRANBAI 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 BIRANBAI BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003052NRG24101020230966983 11/10/2023 reena 1738003052WL045052 reena 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 reena BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG24101020230966984 11/10/2023 tekchand 1738003052WL045052 tekchand 00051 MAHB0000795 663 663 Processed 08/11/2023 284641680 tekchand BANK OF MAHARASHTRA(607387)
SubTotal 70499 70499
69 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24101020230966066 11/10/2023 Dhanvanti 1738003004WL044947 Dhanvanti 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641680 Dhanvanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003004NRG24101020230966065 11/10/2023 Motiram 1738003004WL044947 Motiram 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641680 Motiram STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24111020230967852 11/10/2023 Chandan 1738003030WL045191 Chandan 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641680 Chandan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-030-003/180-B
(TEKADI LA) 		1738003030NRG24111020230967853 11/10/2023 Dharamsingh 1738003030WL045191 Dharamsingh 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641680 Dharamsingh IDBI BANK(607095)
73 LALBARRA MP-38-003-030-003/187
(TEKADI LA) 		1738003030NRG24111020230967857 11/10/2023 Sukkusinh 1738003030WL045191 Sukkusinh 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641680 Sukkusinh IDBI BANK(607095)
74 LALBARRA MP-38-003-030-003/190-A
(TEKADI LA) 		1738003030NRG24111020230967860 11/10/2023 Raju 1738003030WL045191 Raju 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641680 Raju CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-039-002/104
(BABARIYA) 		1738003039NRG24101020230966572 11/10/2023 deepshingh 1738003039WL045012 deepshingh 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 deepshingh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24101020230966574 11/10/2023 asok 1738003039WL045012 asok 00089 CBIN0281100 442 442 Processed 08/11/2023 284641680 asok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-039-002/126
(BABARIYA) 		1738003039NRG24101020230966575 11/10/2023 tanaan 1738003039WL045012 tanaan 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 tanaan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003039NRG24101020230966576 11/10/2023 bhagvat 1738003039WL045012 bhagvat 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 bhagvat INDIAN OVERSEAS BANK(508541)
79 LALBARRA MP-38-003-039-002/20-A
(BABARIYA) 		1738003039NRG24101020230966577 11/10/2023 pushpa 1738003039WL045012 pushpa 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 pushpa CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-039-002/28
(BABARIYA) 		1738003039NRG24101020230966579 11/10/2023 Rajwanti 1738003039WL045012 Rajwanti 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 Rajwanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003039NRG24101020230966580 11/10/2023 nanholal 1738003039WL045012 nanholal 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 nanholal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003039NRG24101020230966581 11/10/2023 urmila 1738003039WL045012 urmila 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 urmila INDIAN OVERSEAS BANK(508541)
83 LALBARRA MP-38-003-039-002/32
(BABARIYA) 		1738003039NRG24101020230966582 11/10/2023 bannu 1738003039WL045012 bannu 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 bannu CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-039-002/39-A
(BABARIYA) 		1738003039NRG24101020230966583 11/10/2023 tarabai 1738003039WL045012 tarabai 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 tarabai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003039NRG24101020230966584 11/10/2023 ranglal 1738003039WL045012 ranglal 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 ranglal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-039-002/49-A
(BABARIYA) 		1738003039NRG24101020230966586 11/10/2023 Sadhu 1738003039WL045012 Sadhu 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 Sadhu INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-039-002/7
(BABARIYA) 		1738003039NRG24101020230966587 11/10/2023 ramcharan 1738003039WL045012 ramcharan 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003039NRG24101020230966588 11/10/2023 mansharam 1738003039WL045012 mansharam 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 mansharam INDIAN OVERSEAS BANK(508541)
89 LALBARRA MP-38-003-039-002/74
(BABARIYA) 		1738003039NRG24101020230966589 11/10/2023 yogeswari 1738003039WL045012 yogeswari 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 yogeswari CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-039-002/79-A
(BABARIYA) 		1738003039NRG24101020230966590 11/10/2023 motisingh 1738003039WL045012 motisingh 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 motisingh INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-039-002/87-A
(BABARIYA) 		1738003039NRG24101020230966595 11/10/2023 Deepa 1738003039WL045012 Deepa 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-041-001/161-C
(MANPUR) 		1738003041NRG24101020230965674 11/10/2023 saija 1738003041WL044899 saija 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641680 saija STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-041-001/299-A
(MANPUR) 		1738003041NRG24101020230965676 11/10/2023 Sangita Singre 1738003041WL044899 Sangita Singre 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641680 SangitaSingre CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-041-001/61-B
(MANPUR) 		1738003041NRG24101020230965680 11/10/2023 Heena 1738003041WL044899 Heena 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641680 Heena STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-043-001/29
(AMOLI) 		1738003043NRG24111020230968378 11/10/2023 BINDA 1738003043WL045255 BINDA 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 BINDA CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-043-001/52
(AMOLI) 		1738003043NRG24111020230968379 11/10/2023 HEMRAJ PANCHESHWAR 1738003043WL045255 HEMRAJ PANCHESHWAR 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 HEMRAJPANCHESHWAR CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-043-001/70
(AMOLI) 		1738003043NRG24111020230968380 11/10/2023 NANHO YADAV 1738003043WL045255 NANHO YADAV 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 NANHOYADAV STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-043-001/85
(AMOLI) 		1738003043NRG24111020230968381 11/10/2023 Banavasi 1738003043WL045255 Banavasi 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 Banavasi CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-060-001/372
(DADIYA) 		1738003000NRG24111020230969232 11/10/2023 RADHAN BAI KEWAT 1738003WL045343 RADHAN BAI KEWAT 00089 CBIN0281100 3094 3094 Processed 08/11/2023 284641680 RADHANBAIKEWAT CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-060-001/407-C
(DADIYA) 		1738003000NRG24111020230969233 11/10/2023 BHANDARI MOHAN JAMRE 1738003WL045343 BHANDARI MOHAN JAMRE 00089 CBIN0281100 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 LALBARRA MP-38-003-067-001/107
(GHOTI) 		1738003067NRG24101020230965984 11/10/2023 vinod 1738003067WL044939 vinod 00089 CBIN0281100 221 221 Processed 08/11/2023 284641680 vinod CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-067-001/147
(GHOTI) 		1738003067NRG24101020230965985 11/10/2023 GAJENDRA 1738003067WL044939 GAJENDRA 00089 CBIN0281100 221 221 Processed 08/11/2023 284641680 GAJENDRA CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-067-001/179
(GHOTI) 		1738003067NRG24101020230965987 11/10/2023 TUMESWARI 1738003067WL044939 TUMESWARI 00089 CBIN0281100 221 221 Processed 08/11/2023 284641680 TUMESWARI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003067NRG24101020230965989 11/10/2023 gita 1738003067WL044939 gita 00089 CBIN0281100 221 221 Processed 08/11/2023 284641680 gita CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003000NRG24111020230969215 11/10/2023 ravindra 1738003WL045341 ravindra 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641680 ravindra CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-068-001/370
(BAKODA) 		1738003068NRG24101020230965573 11/10/2023 yashoda 1738003068WL044870 yashoda 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641680 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003000NRG24111020230969217 11/10/2023 Yahoda 1738003WL045341 Yahoda 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641680 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-073-001/217
(BORI) 		1738003073NRG24111020230968153 11/10/2023 shashikala pancheshwar 1738003073WL045235 shashikala pancheshwar 00089 CBIN0281100 442 442 Processed 08/11/2023 284641680 shashikalapancheshwar CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-073-001/61
(BORI) 		1738003073NRG24111020230968156 11/10/2023 mamta pancheshvar 1738003073WL045235 mamta pancheshvar 00089 CBIN0281100 442 442 Processed 08/11/2023 284641680 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
110 LALBARRA MP-38-003-074-002/192
(RAMPURI) 		1738003074NRG24101020230966310 11/10/2023 chamarlal 1738003074WL044984 chamarlal 00089 CBIN0281100 663 663 Processed 08/11/2023 284641680 chamarlal CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
111 LALBARRA MP-38-003-018-001/357-A
(BEHARAI) 		1738003018NRG24111020230967816 11/10/2023 Sanjay 1738003018WL045185 Sanjay 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641680 Sanjay CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003000NRG24111020230969279 11/10/2023 ANANAD TARACHAND PATLE 1738003WL045348 ANANAD TARACHAND PATLE 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641680 ANANADTARACHANDPATLE CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-033-001/1073
(MOHGAON DH) 		1738003033NRG24111020230968922 11/10/2023 nitesh 1738003033WL045290 nitesh 00089 CBIN0281924 3094 3094 Processed 08/11/2023 284641680 nitesh CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-033-001/121-A
(MOHGAON DH) 		1738003033NRG24111020230968929 11/10/2023 Devram 1738003033WL045292 Devram 00089 CBIN0281924 3315 3315 Processed 08/11/2023 284641680 Devram CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-033-001/121-A
(MOHGAON DH) 		1738003033NRG24111020230968930 11/10/2023 Umeshweri 1738003033WL045292 Umeshweri 00089 CBIN0281924 3315 3315 Processed 08/11/2023 284641680 Umeshweri CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-033-001/344-A
(MOHGAON DH) 		1738003033NRG24111020230968924 11/10/2023 sunita 1738003033WL045290 sunita 00089 CBIN0281924 3315 3315 Processed 08/11/2023 284641680 sunita CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-033-001/644
(MOHGAON DH) 		1738003033NRG24111020230968925 11/10/2023 shushila 1738003033WL045290 shushila 00089 CBIN0281924 3094 3094 Processed 08/11/2023 284641680 shushila CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-033-001/861
(MOHGAON DH) 		1738003033NRG24111020230968932 11/10/2023 manoj 1738003033WL045293 manoj 00089 CBIN0281924 3315 3315 Processed 08/11/2023 284641680 manoj CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-033-001/915-A
(MOHGAON DH) 		1738003033NRG24111020230968926 11/10/2023 digvijay 1738003033WL045290 digvijay 00089 CBIN0281924 3094 3094 Processed 08/11/2023 284641680 digvijay CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-070-001/161
(BUTTA) 		1738003070NRG24111020230968021 11/10/2023 rekhalal 1738003070WL045211 rekhalal 00089 CBIN0281924 221 221 Processed 08/11/2023 284641680 rekhalal CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
121 LALBARRA MP-38-003-012-001/202-A
(NEWARGAONLA) 		1738003000NRG24111020230969251 11/10/2023 Pramod 1738003WL045346 Pramod 00089 CBIN0281982 726 726 Processed 08/11/2023 284641680 Pramod CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003000NRG24111020230969253 11/10/2023 MULCHAND 1738003WL045346 MULCHAND 00089 CBIN0281982 363 363 Processed 08/11/2023 284641680 MULCHAND CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-012-001/88
(NEWARGAONLA) 		1738003000NRG24111020230969254 11/10/2023 NETAN 1738003WL045346 NETAN 00089 CBIN0281982 363 363 Processed 08/11/2023 284641680 NETAN CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-012-002/108
(NEWARGAONLA) 		1738003000NRG24111020230969255 11/10/2023 Laxman 1738003WL045346 Laxman 00089 CBIN0281982 726 726 Processed 08/11/2023 284641680 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003000NRG24111020230969256 11/10/2023 TILAK 1738003WL045346 TILAK 00089 CBIN0281982 484 484 Processed 08/11/2023 284641680 TILAK CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003000NRG24111020230969257 11/10/2023 SHERSINGH 1738003WL045346 SHERSINGH 00089 CBIN0281982 726 726 Processed 08/11/2023 284641680 SHERSINGH CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003000NRG24111020230969259 11/10/2023 MAHARU 1738003WL045346 MAHARU 00089 CBIN0281982 726 726 Processed 08/11/2023 284641680 MAHARU CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003000NRG24111020230969260 11/10/2023 DINESHWARI 1738003WL045346 DINESHWARI 00089 CBIN0281982 726 726 Processed 08/11/2023 284641680 DINESHWARI CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-012-002/156
(NEWARGAONLA) 		1738003012NRG24111020230968944 11/10/2023 gaurishanker 1738003012WL045297 gaurishanker 00089 CBIN0281982 884 884 Processed 08/11/2023 284641680 gaurishanker STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003000NRG24111020230969261 11/10/2023 Durgabai 1738003WL045346 Durgabai 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 Durgabai CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-012-002/173
(NEWARGAONLA) 		1738003000NRG24111020230969262 11/10/2023 godawari 1738003WL045346 godawari 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 godawari CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003000NRG24111020230969264 11/10/2023 jiran 1738003WL045346 jiran 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 jiran CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24111020230968945 11/10/2023 bhaiyalal 1738003012WL045297 bhaiyalal 00089 CBIN0281982 884 884 Processed 08/11/2023 284641680 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003000NRG24111020230969265 11/10/2023 Rama 1738003WL045346 Rama 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 Rama CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003000NRG24111020230969266 11/10/2023 RAJENDRA 1738003WL045346 RAJENDRA 00089 CBIN0281982 884 884 Processed 08/11/2023 284641680 RAJENDRA CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003000NRG24111020230969267 11/10/2023 SURESH 1738003WL045346 SURESH 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 SURESH CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003000NRG24111020230969268 11/10/2023 shanker 1738003WL045346 shanker 00089 CBIN0281982 442 442 Processed 08/11/2023 284641680 shanker CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003000NRG24111020230969272 11/10/2023 Deelip 1738003WL045346 Deelip 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 Deelip CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-012-002/97
(NEWARGAONLA) 		1738003000NRG24111020230969274 11/10/2023 Sulochana 1738003WL045346 Sulochana 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 Sulochana CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-034-001/191-B
(KHURPUDI) 		1738003034NRG24101020230966186 11/10/2023 KAVITA 1738003034WL044962 KAVITA 00089 CBIN0281982 1768 1768 Processed 08/11/2023 284641680 KAVITA CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24111020230968376 11/10/2023 LILA 1738003036WL045254 LILA 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 LILA CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24111020230968377 11/10/2023 Mohit 1738003036WL045254 Mohit 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 Mohit CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-037-001/44
(BAGDEHI) 		1738003037NRG24091020230965231 11/10/2023 ranjana 1738003037WL044814 ranjana 00089 CBIN0281982 3315 3315 Processed 08/11/2023 284641680 ranjana CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-037-001/87
(BAGDEHI) 		1738003037NRG24091020230965234 11/10/2023 ganesh 1738003037WL044816 ganesh 00089 CBIN0281982 1768 1768 Processed 08/11/2023 284641680 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LALBARRA MP-38-003-037-001/87
(BAGDEHI) 		1738003037NRG24091020230965235 11/10/2023 YOGESHWARI 1738003037WL044816 YOGESHWARI 00089 CBIN0281982 1105 1105 Processed 08/11/2023 284641680 YOGESHWARI CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003037NRG24101020230967369 11/10/2023 chaya 1738003037WL045101 chaya 00089 CBIN0281982 221 221 Processed 08/11/2023 284641680 chaya CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-037-002/109
(BAGDEHI) 		1738003037NRG24101020230967355 11/10/2023 parmila 1738003037WL045096 parmila 00089 CBIN0281982 221 221 Processed 08/11/2023 284641680 parmila CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-039-002/104
(BABARIYA) 		1738003039NRG24101020230966573 11/10/2023 bhagan 1738003039WL045012 bhagan 00089 CBIN0281982 663 663 Processed 08/11/2023 284641680 bhagan INDIAN OVERSEAS BANK(508541)
149 LALBARRA MP-38-003-039-002/87
(BABARIYA) 		1738003039NRG24101020230966593 11/10/2023 sewakram 1738003039WL045012 sewakram 00089 CBIN0281982 663 663 Processed 08/11/2023 284641680 sewakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24101020230966305 11/10/2023 sangita 1738003074WL044984 sangita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 sangita CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24101020230966304 11/10/2023 vinod 1738003074WL044984 vinod 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 vinod CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24101020230966307 11/10/2023 NANHULAL 1738003074WL044984 NANHULAL 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 NANHULAL CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24101020230966309 11/10/2023 sadik khan 1738003074WL044984 sadik khan 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 sadikkhan CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24101020230966311 11/10/2023 LALCHAND 1738003074WL044984 LALCHAND 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 LALCHAND CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-074-002/78
(RAMPURI) 		1738003074NRG24101020230966313 11/10/2023 MOHANLAL 1738003074WL044984 MOHANLAL 00089 CBIN0281982 663 663 Processed 08/11/2023 284641680 MOHANLAL CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24101020230966314 11/10/2023 Gitan bai 1738003074WL044984 Gitan bai 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24101020230966315 11/10/2023 rameshwari 1738003074WL044984 rameshwari 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641680 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 37990 37990
158 LALBARRA MP-38-003-018-001/183
(BEHARAI) 		1738003018NRG24111020230967815 11/10/2023 dhannalal 1738003018WL045185 dhannalal 00089 CBIN0281986 1768 1768 Processed 08/11/2023 284641680 dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
159 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24111020230968567 11/10/2023 Siyabai 1738003046WL045259 Siyabai 00089 CBIN0281986 221 221 Processed 08/11/2023 284641680 Siyabai CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-046-001/233
(MANJHAPUR) 		1738003046NRG24111020230968569 11/10/2023 revendra 1738003046WL045259 revendra 00089 CBIN0281986 221 221 Processed 08/11/2023 284641680 revendra CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-046-001/235
(MANJHAPUR) 		1738003046NRG24111020230968570 11/10/2023 Khelan 1738003046WL045259 Khelan 00089 CBIN0281986 221 221 Processed 08/11/2023 284641680 Khelan CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24111020230968572 11/10/2023 tukaram 1738003046WL045259 tukaram 00089 CBIN0281986 221 221 Processed 08/11/2023 284641680 tukaram CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-047-001/180
(DONGARIYA) 		1738003077NRG24111020230969143 11/10/2023 ramprasad 1738003077WL045331 ramprasad 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 ramprasad CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24111020230969144 11/10/2023 Chetanlal 1738003077WL045331 Chetanlal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Chetanlal CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003077NRG24111020230969145 11/10/2023 kapura 1738003077WL045331 kapura 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 kapura CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003077NRG24111020230969146 11/10/2023 Suhkmeebai 1738003077WL045331 Suhkmeebai 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Suhkmeebai CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003077NRG24111020230969147 11/10/2023 Yshavant 1738003077WL045331 Yshavant 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Yshavant INDIA POST PAYMENTS BANK LIMITED(508528)
168 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003077NRG24111020230969148 11/10/2023 Mathara 1738003077WL045331 Mathara 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003077NRG24111020230969149 11/10/2023 kamla 1738003077WL045331 kamla 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 kamla CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003077NRG24111020230969150 11/10/2023 Sampta 1738003077WL045331 Sampta 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Sampta CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-047-002/313
(DONGARIYA) 		1738003077NRG24111020230969151 11/10/2023 Sagan 1738003077WL045331 Sagan 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Sagan INDIA POST PAYMENTS BANK LIMITED(508528)
172 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003077NRG24111020230969152 11/10/2023 Sonula 1738003077WL045331 Sonula 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
173 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24111020230967775 11/10/2023 rukyabegam 1738003056WL045167 rukyabegam 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284641680 rukyabegam CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-056-001/58
(CHANDPURI) 		1738003056NRG24111020230967776 11/10/2023 Ramji 1738003056WL045167 Ramji 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284641680 Ramji STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-062-001/132
(LAWADA) 		1738003062NRG24111020230967646 11/10/2023 Puja 1738003062WL045146 Puja 00089 CBIN0281986 3315 3315 Processed 08/11/2023 284641680 Puja CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG24111020230968222 11/10/2023 chhaman 1738003071WL045246 chhaman 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 chhaman CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-071-001/1046-A
(KANKI) 		1738003071NRG24111020230968230 11/10/2023 Omparkash 1738003071WL045248 Omparkash 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 Omparkash CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003071NRG24111020230968226 11/10/2023 Rahul 1738003071WL045247 Rahul 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 Rahul CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003071NRG24111020230968237 11/10/2023 ARUNA 1738003071WL045250 ARUNA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 ARUNA CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-071-001/212
(KANKI) 		1738003071NRG24111020230968238 11/10/2023 Narendra 1738003071WL045250 Narendra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 Narendra CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24111020230968241 11/10/2023 DURGAN 1738003071WL045251 DURGAN 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 DURGAN CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24111020230968242 11/10/2023 RAVI 1738003071WL045251 RAVI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 RAVI CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24111020230968231 11/10/2023 RAJESHVARI 1738003071WL045248 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 RAJESHVARI CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24111020230968232 11/10/2023 GEETA 1738003071WL045248 GEETA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 GEETA CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003000NRG24111020230969234 11/10/2023 RUPA 1738003WL045344 RUPA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 RUPA CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003000NRG24111020230969235 11/10/2023 DURGAVANTI 1738003WL045344 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 DURGAVANTI CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003000NRG24111020230969236 11/10/2023 kotika 1738003WL045344 kotika 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 kotika CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003071NRG24111020230968227 11/10/2023 PARKASH 1738003071WL045247 PARKASH 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
189 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003071NRG24111020230968239 11/10/2023 SACHIN 1738003071WL045250 SACHIN 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 SACHIN CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-071-001/543
(KANKI) 		1738003071NRG24111020230968234 11/10/2023 KALICHRAN 1738003071WL045249 KALICHRAN 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 KALICHRAN CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003071NRG24111020230968223 11/10/2023 meena 1738003071WL045246 meena 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 meena CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24111020230968235 11/10/2023 RAMKALI 1738003071WL045249 RAMKALI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 RAMKALI CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-071-001/620
(KANKI) 		1738003071NRG24111020230968236 11/10/2023 sima 1738003071WL045249 sima 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 sima CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003071NRG24111020230968233 11/10/2023 gopika 1738003071WL045248 gopika 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 gopika CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24111020230968229 11/10/2023 Bablu 1738003071WL045247 Bablu 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 Bablu CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-071-001/719-A
(KANKI) 		1738003071NRG24111020230968224 11/10/2023 govra 1738003071WL045246 govra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641680 govra CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003077NRG24111020230969153 11/10/2023 puneshawar 1738003077WL045331 puneshawar 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 puneshawar CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003077NRG24111020230969155 11/10/2023 nirmla 1738003077WL045331 nirmla 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 nirmla CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-077-002/244-B
(DONGARIYA) 		1738003077NRG24111020230969156 11/10/2023 kosal 1738003077WL045331 kosal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 kosal INDIA POST PAYMENTS BANK LIMITED(508528)
200 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003077NRG24111020230969157 11/10/2023 dsoda 1738003077WL045331 dsoda 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 dsoda CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-077-002/323-A
(DONGARIYA) 		1738003077NRG24111020230969158 11/10/2023 Sarita 1738003077WL045331 Sarita 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284641680 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
202 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24111020230968228 11/10/2023 rajesvari 1738003071WL045247 rajesvari 00089 CBIN0282024 1326 1326 Processed 08/11/2023 284641680 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
203 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003010NRG24091020230963749 11/10/2023 Subhash 1738003010WL044630 Subhash 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641680 Subhash PUNJAB NATIONAL BANK(508568)
204 LALBARRA MP-38-003-010-003/85
(TENGNIKHURD) 		1738003000NRG24101020230966241 11/10/2023 rupwanti 1738003WL044978 rupwanti 00089 CBIN0282672 442 442 Processed 08/11/2023 284641680 rupwanti CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24101020230966242 11/10/2023 dayaram 1738003WL044978 dayaram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 284641680 dayaram CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24101020230966245 11/10/2023 Saroj 1738003WL044978 Saroj 00089 CBIN0282672 1105 1105 Processed 08/11/2023 284641680 Saroj CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24101020230966244 11/10/2023 surendra 1738003WL044978 surendra 00089 CBIN0282672 1105 1105 Processed 08/11/2023 284641680 surendra CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24101020230965518 11/10/2023 dhramraj 1738003011WL044856 dhramraj 00089 CBIN0282672 442 442 Processed 08/11/2023 284641680 dhramraj CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24101020230965519 11/10/2023 mehtlal 1738003011WL044856 mehtlal 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641680 mehtlal CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-011-001/140
(BANDRI) 		1738003011NRG24101020230965521 11/10/2023 dyaram 1738003011WL044856 dyaram 00089 CBIN0282672 663 663 Processed 08/11/2023 284641680 dyaram CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24101020230965523 11/10/2023 Nilesh bisen 1738003011WL044856 Nilesh bisen 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641680 Nileshbisen FINO PAYMENTS BANK LTD(608001)
212 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24101020230965524 11/10/2023 rajendra 1738003011WL044856 rajendra 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641680 rajendra CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-011-001/253
(BANDRI) 		1738003011NRG24101020230965525 11/10/2023 dhnaram 1738003011WL044856 dhnaram 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641680 dhnaram CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24101020230965526 11/10/2023 SANTOSH 1738003011WL044856 SANTOSH 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641680 SANTOSH CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003011NRG24101020230965528 11/10/2023 bhojram 1738003011WL044856 bhojram 00089 CBIN0282672 663 663 Processed 08/11/2023 284641680 bhojram CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-034-001/48-A
(KHURPUDI) 		1738003034NRG24101020230966196 11/10/2023 NARENDRA 1738003034WL044964 NARENDRA 00089 CBIN0282672 2210 2210 Processed 08/11/2023 284641680 NARENDRA STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003066NRG24101020230967356 11/10/2023 AMAR 1738003066WL045097 AMAR 00089 CBIN0282672 2652 2652 Processed 08/11/2023 284641680 AMAR CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
218 LALBARRA MP-38-003-051-002/68
(PANDEWADA) 		1738003051NRG24111020230967963 11/10/2023 ajeet bhimate 1738003051WL045198 ajeet bhimate 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284641680 ajeetbhimate PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
219 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003052NRG24101020230966965 11/10/2023 arun dhariram patle 1738003052WL045052 arun dhariram patle 00415 SBIN0000499 663 663 Processed 08/11/2023 284641680 arundharirampatle BANK OF MAHARASHTRA(607387)
220 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24101020230966976 11/10/2023 pamita gate 1738003052WL045052 pamita gate 00415 SBIN0000499 663 663 Processed 08/11/2023 284641680 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
221 LALBARRA MP-38-003-012-001/55
(NEWARGAONLA) 		1738003000NRG24111020230969252 11/10/2023 Gouri 1738003WL045346 Gouri 00415 SBIN0002872 605 605 Processed 08/11/2023 284641680 Gouri STATE BANK OF INDIA(508548)
SubTotal 605 605
222 LALBARRA MP-38-003-026-001/334-A
(KATANGJHARI) 		1738003000NRG24111020230967794 11/10/2023 BHAJAN 1738003WL045179 BHAJAN 00415 SBIN0006963 442 442 Processed 08/11/2023 284641680 BHAJAN STATE BANK OF INDIA(508548)
SubTotal 442 442
223 LALBARRA MP-38-003-002-001/164-B
(DEORI) 		1738003000NRG24111020230969282 11/10/2023 Sarita Bondre 1738003WL045350 Sarita Bondre 00415 SBIN0012150 3094 3094 Processed 08/11/2023 284641680 SaritaBondre STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003000NRG24101020230966243 11/10/2023 Khelan 1738003WL044978 Khelan 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 Khelan STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003000NRG24111020230969258 11/10/2023 kusman 1738003WL045346 kusman 00415 SBIN0012150 726 726 Processed 08/11/2023 284641680 kusman CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003000NRG24111020230969263 11/10/2023 Tekchand 1738003WL045346 Tekchand 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 Tekchand STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-012-002/62
(NEWARGAONLA) 		1738003000NRG24111020230969269 11/10/2023 narbada 1738003WL045346 narbada 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 narbada CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-012-002/78
(NEWARGAONLA) 		1738003000NRG24111020230969270 11/10/2023 Rambati 1738003WL045346 Rambati 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 Rambati STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-012-002/81
(NEWARGAONLA) 		1738003000NRG24111020230969271 11/10/2023 shivprashad 1738003WL045346 shivprashad 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 shivprashad STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003000NRG24111020230969273 11/10/2023 Sangita 1738003WL045346 Sangita 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 Sangita CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003000NRG24111020230969278 11/10/2023 chhotelal 1738003WL045348 chhotelal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 chhotelal STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-026-001/306-A
(KATANGJHARI) 		1738003000NRG24111020230967793 11/10/2023 SATULA BAI 1738003WL045179 SATULA BAI 00415 SBIN0012150 442 442 Processed 08/11/2023 284641680 SATULABAI STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003000NRG24111020230967796 11/10/2023 SUNITA 1738003WL045179 SUNITA 00415 SBIN0012150 442 442 Processed 08/11/2023 284641680 SUNITA STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003000NRG24111020230967804 11/10/2023 MANGAL 1738003WL045181 MANGAL 00415 SBIN0012150 884 884 Processed 08/11/2023 284641680 MANGAL STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-030-003/181
(TEKADI LA) 		1738003030NRG24111020230967854 11/10/2023 sukharam 1738003030WL045191 sukharam 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 sukharam IDBI BANK(607095)
236 LALBARRA MP-38-003-030-003/186-B
(TEKADI LA) 		1738003030NRG24111020230967855 11/10/2023 Dinesh 1738003030WL045191 Dinesh 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Dinesh STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-030-003/186-B
(TEKADI LA) 		1738003030NRG24111020230967856 11/10/2023 Ranjita 1738003030WL045191 Ranjita 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Ranjita STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24111020230967858 11/10/2023 Mansinh 1738003030WL045191 Mansinh 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Mansinh STATE BANK OF INDIA(508548)
239 LALBARRA MP-38-003-030-003/190
(TEKADI LA) 		1738003030NRG24111020230967859 11/10/2023 Balmu 1738003030WL045191 Balmu 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Balmu STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-032-001/237
(SIHORA) 		1738003032NRG24111020230967644 11/10/2023 Salikram 1738003032WL045144 Salikram 00415 SBIN0012150 2431 2431 Processed 08/11/2023 284641680 Salikram STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-032-001/284
(SIHORA) 		1738003032NRG24111020230967645 11/10/2023 Manohar 1738003032WL045145 Manohar 00415 SBIN0012150 663 663 Processed 08/11/2023 284641680 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 LALBARRA MP-38-003-032-001/41-B
(SIHORA) 		1738003032NRG24111020230967629 11/10/2023 INDRARAJ BAHESHWAR 1738003032WL045139 INDRARAJ BAHESHWAR 00415 SBIN0012150 1768 1768 Processed 08/11/2023 284641680 INDRARAJBAHESHWAR STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-032-001/86
(SIHORA) 		1738003032NRG24111020230967643 11/10/2023 chianlal 1738003032WL045143 chianlal 00415 SBIN0012150 2431 2431 Processed 08/11/2023 284641680 chianlal STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-033-001/915-A
(MOHGAON DH) 		1738003033NRG24111020230968927 11/10/2023 sunita 1738003033WL045290 sunita 00415 SBIN0012150 3094 3094 Processed 08/11/2023 284641680 sunita CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-039-002/28
(BABARIYA) 		1738003039NRG24101020230966578 11/10/2023 mangli 1738003039WL045012 mangli 00415 SBIN0012150 663 663 Processed 08/11/2023 284641680 mangli CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003039NRG24101020230966585 11/10/2023 shivparshad 1738003039WL045012 shivparshad 00415 SBIN0012150 663 663 Processed 08/11/2023 284641680 shivparshad STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-039-002/85-A
(BABARIYA) 		1738003039NRG24101020230966592 11/10/2023 dileshwari 1738003039WL045012 dileshwari 00415 SBIN0012150 663 663 Processed 08/11/2023 284641680 dileshwari STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-039-002/85-A
(BABARIYA) 		1738003039NRG24101020230966591 11/10/2023 DINESH 1738003039WL045012 DINESH 00415 SBIN0012150 663 663 Processed 08/11/2023 284641680 DINESH STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003041NRG24101020230965675 11/10/2023 Rita Pancheshwar 1738003041WL044899 Rita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 RitaPancheshwar STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003041NRG24101020230965677 11/10/2023 geeta 1738003041WL044899 geeta 00415 SBIN0012150 221 221 Processed 08/11/2023 284641680 geeta STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-041-001/472-B
(MANPUR) 		1738003041NRG24101020230965679 11/10/2023 mamta 1738003041WL044899 mamta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 mamta STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-041-001/472-B
(MANPUR) 		1738003041NRG24101020230965678 11/10/2023 rakesh 1738003041WL044899 rakesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 rakesh CENTRAL BANK OF INDIA(607115)
253 LALBARRA MP-38-003-051-002/19-A
(PANDEWADA) 		1738003051NRG24111020230967975 11/10/2023 balram rahangadle 1738003051WL045200 balram rahangadle 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 balramrahangadle STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003052NRG24101020230966950 11/10/2023 Sangita marskole 1738003052WL045052 Sangita marskole 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 Sangitamarskole STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003052NRG24101020230966954 11/10/2023 sheela nagose 1738003052WL045052 sheela nagose 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 sheelanagose BANK OF MAHARASHTRA(607387)
256 LALBARRA MP-38-003-060-001/372
(DADIYA) 		1738003000NRG24111020230969231 11/10/2023 Radheshyam Bhivlal Kevat 1738003WL045343 Radheshyam Bhivlal Kevat 00415 SBIN0012150 3094 3094 Processed 08/11/2023 284641680 RadheshyamBhivlalKevat STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-062-001/207
(LAWADA) 		1738003062NRG24111020230967647 11/10/2023 daivanti 1738003062WL045146 daivanti 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 daivanti STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003067NRG24101020230965988 11/10/2023 vinod 1738003067WL044939 vinod 00415 SBIN0012150 221 221 Processed 08/11/2023 284641680 vinod STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-067-001/287-B
(GHOTI) 		1738003067NRG24101020230965990 11/10/2023 sadhna 1738003067WL044939 sadhna 00415 SBIN0012150 221 221 Processed 08/11/2023 284641680 sadhna STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-068-001/120
(BAKODA) 		1738003000NRG24111020230969212 11/10/2023 manju 1738003WL045341 manju 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 manju STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-068-001/120-A
(BAKODA) 		1738003068NRG24101020230965571 11/10/2023 jaggulal 1738003068WL044870 jaggulal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 jaggulal STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-068-001/156
(BAKODA) 		1738003000NRG24111020230969213 11/10/2023 Rampyari 1738003WL045341 Rampyari 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Rampyari STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-068-001/223-B
(BAKODA) 		1738003068NRG24111020230967833 11/10/2023 Rajkumar 1738003068WL045188 Rajkumar 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641680 Rajkumar STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-068-001/248
(BAKODA) 		1738003000NRG24111020230969214 11/10/2023 Tara 1738003WL045341 Tara 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Tara STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-068-001/27
(BAKODA) 		1738003068NRG24111020230967834 11/10/2023 geeta 1738003068WL045188 geeta 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 geeta STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-068-001/46
(BAKODA) 		1738003068NRG24111020230967835 11/10/2023 Kiran 1738003068WL045188 Kiran 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641680 Kiran STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003074NRG24101020230966312 11/10/2023 shrilal 1738003074WL044984 shrilal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641680 shrilal STATE BANK OF INDIA(508548)
SubTotal 58628 58628
268 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24101020230966303 11/10/2023 geeta 1738003074WL044984 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284641680 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
269 LALBARRA MP-38-003-052-001/136
(KHAMARIYA) 		1738003052NRG24101020230966958 11/10/2023 Bharatlal choudhary 1738003052WL045052 Bharatlal choudhary 00691 IPOS0000001 663 663 Processed 08/11/2023 284641680 Bharatlalchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
270 LALBARRA MP-38-003-014-001/314-A
(BAHIYATIKUR) 		1738003014NRG24101020230967353 11/10/2023 rajkumar 1738003014WL045095 rajkumar 00697 BKID0MG1301 221 221 Processed 08/11/2023 284641680 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
271 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003014NRG24101020230967354 11/10/2023 noharshinh 1738003014WL045095 noharshinh 00697 BKID0MG1301 221 221 Processed 08/11/2023 284641680 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003000NRG24111020230967800 11/10/2023 julekha bee 1738003WL045181 julekha bee 00697 BKID0MG1301 972 972 Processed 08/11/2023 284641680 julekhabee CENTRAL BANK OF INDIA(607115)
273 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003073NRG24111020230968152 11/10/2023 Barkya Uikey 1738003073WL045235 Barkya Uikey 00697 BKID0MG1301 442 442 Processed 08/11/2023 284641680 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
274 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003073NRG24111020230968155 11/10/2023 Yogeshwari Sahare 1738003073WL045235 Yogeshwari Sahare 00697 BKID0MG1301 442 442 Processed 08/11/2023 284641680 YogeshwariSahare UCO BANK(607066)
SubTotal 2298 2298
275 LALBARRA MP-38-003-026-001/279
(KATANGJHARI) 		1738003000NRG24111020230967802 11/10/2023 ANIL 1738003WL045181 ANIL 00697 BKID0NAMRGB 972 972 Processed 08/11/2023 284641680 ANIL NARMADA JHABUA GRAMIN BANK(508515)
276 LALBARRA MP-38-003-026-001/279
(KATANGJHARI) 		1738003000NRG24111020230967803 11/10/2023 RAJVANTI 1738003WL045181 RAJVANTI 00697 BKID0NAMRGB 972 972 Processed 08/11/2023 284641680 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
277 LALBARRA MP-38-003-073-001/68
(BORI) 		1738003073NRG24111020230968157 11/10/2023 shanta bai 1738003073WL045235 shanta bai 450001 442 442 Processed 08/11/2023 284641680 shantabai STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-068-001/187
(BAKODA) 		1738003068NRG24111020230967832 11/10/2023 Sarita 1738003068WL045188 Sarita 481001 1547 1547 Processed 08/11/2023 284641680 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 316586 316586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111023APB_FTO_314329 48144101 1989
2 LALBARRA MP1738003_111023APB_FTO_314329 Bank of Maharastra MAHB0000721 BUDBUDA 972
3 LALBARRA MP1738003_111023APB_FTO_314329 Bank of Maharastra MAHB0000795 KHAMARIA 70499
4 LALBARRA MP1738003_111023APB_FTO_314329 Central Bank Of India CBIN0281100 LALBURRA 38454
5 LALBARRA MP1738003_111023APB_FTO_314329 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24973
6 LALBARRA MP1738003_111023APB_FTO_314329 Central Bank Of India CBIN0281982 JAM 37990
7 LALBARRA MP1738003_111023APB_FTO_314329 Central Bank Of India CBIN0281986 GARHA (KANKI) 53482
8 LALBARRA MP1738003_111023APB_FTO_314329 Central Bank Of India CBIN0282024 AGARI 1326
9 LALBARRA MP1738003_111023APB_FTO_314329 Central Bank Of India CBIN0282672 KANJAI 18343
10 LALBARRA MP1738003_111023APB_FTO_314329 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
11 LALBARRA MP1738003_111023APB_FTO_314329 State Bank of India SBIN0000499 WARASEONI 1326
12 LALBARRA MP1738003_111023APB_FTO_314329 State Bank of India SBIN0002872 LANJI 605
13 LALBARRA MP1738003_111023APB_FTO_314329 State Bank of India SBIN0006963 KOCHEWAHI 442
14 LALBARRA MP1738003_111023APB_FTO_314329 State Bank of India SBIN0012150 LALBURRA 58628
15 LALBARRA MP1738003_111023APB_FTO_314329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 LALBARRA MP1738003_111023APB_FTO_314329 India Post Payments Bank IPOS0000001 Balaghat 663
17 LALBARRA MP1738003_111023APB_FTO_314329 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2298
18 LALBARRA MP1738003_111023APB_FTO_314329 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1944

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