Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141023APB_FTO_318042
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-38-003-033-001/951-A
(MOHGAON DH) 		1738003033NRG24141020230975771 14/10/2023 JYOTI 1738003033WL046136 JYOTI 00048 BKID0009590 1326 1326 Processed 09/11/2023 291334750 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24141020230976663 14/10/2023 MANIKRAM 1738003048WL046195 MANIKRAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 MANIKRAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/25
(KOPE) 		1738003048NRG24141020230976662 14/10/2023 DINESH 1738003048WL046194 DINESH 00051 MAHB0000795 663 663 Processed 09/11/2023 291334750 DINESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24141020230976178 14/10/2023 Gourisankar 1738003WL046172 Gourisankar 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Gourisankar BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/119
(PATHRI) 		1738003049NRG24131020230974940 14/10/2023 Anjana 1738003049WL046000 Anjana 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 Anjana BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/121
(PATHRI) 		1738003000NRG24141020230976179 14/10/2023 salikram 1738003WL046172 salikram 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 salikram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003000NRG24141020230976180 14/10/2023 sarita 1738003WL046172 sarita 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-049-001/143
(PATHRI) 		1738003000NRG24141020230976182 14/10/2023 rekha 1738003WL046172 rekha 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-049-001/143
(PATHRI) 		1738003000NRG24141020230976181 14/10/2023 Remesh. 1738003WL046172 Remesh. 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Remesh. BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/148
(PATHRI) 		1738003049NRG24131020230974936 14/10/2023 pushpa 1738003049WL045999 pushpa 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 pushpa BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/15
(PATHRI) 		1738003000NRG24141020230976183 14/10/2023 Priyanshu Katre 1738003WL046172 Priyanshu Katre 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 PriyanshuKatre BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/162
(PATHRI) 		1738003049NRG24131020230974941 14/10/2023 ajblal 1738003049WL046000 ajblal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 ajblal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/172
(PATHRI) 		1738003000NRG24141020230976185 14/10/2023 lalitabai 1738003WL046172 lalitabai 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 lalitabai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/172
(PATHRI) 		1738003000NRG24141020230976184 14/10/2023 Nilesh 1738003WL046172 Nilesh 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Nilesh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003000NRG24141020230976186 14/10/2023 Kousalya 1738003WL046172 Kousalya 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Kousalya BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24141020230976187 14/10/2023 anil 1738003WL046172 anil 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 anil BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24141020230976188 14/10/2023 shshikla 1738003WL046172 shshikla 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 shshikla BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/183
(PATHRI) 		1738003049NRG24131020230974937 14/10/2023 rekhlal 1738003049WL045999 rekhlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 rekhlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/183
(PATHRI) 		1738003049NRG24131020230974938 14/10/2023 yunesh 1738003049WL045999 yunesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 yunesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24131020230974943 14/10/2023 Chaya 1738003049WL046000 Chaya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24131020230974942 14/10/2023 Omkar 1738003049WL046000 Omkar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 Omkar UNION BANK OF INDIA(508500)
22 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24131020230974944 14/10/2023 subham 1738003049WL046000 subham 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 subham BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/187
(PATHRI) 		1738003049NRG24131020230974945 14/10/2023 Umanbai 1738003049WL046000 Umanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 Umanbai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/200
(PATHRI) 		1738003000NRG24141020230976189 14/10/2023 chandarshekhar 1738003WL046172 chandarshekhar 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 chandarshekhar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/200
(PATHRI) 		1738003000NRG24141020230976190 14/10/2023 SUNITA 1738003WL046172 SUNITA 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 SUNITA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/204
(PATHRI) 		1738003000NRG24141020230976191 14/10/2023 reshaman 1738003WL046172 reshaman 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 reshaman BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003000NRG24141020230976192 14/10/2023 mahendra 1738003WL046172 mahendra 00051 MAHB0000795 1547 1547 Processed 10/11/2023 291334750 mahendra STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-049-001/255-A
(PATHRI) 		1738003000NRG24141020230976193 14/10/2023 Vandana Uikey 1738003WL046172 Vandana Uikey 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 VandanaUikey BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003000NRG24141020230976194 14/10/2023 bhela 1738003WL046172 bhela 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 bhela BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/275
(PATHRI) 		1738003000NRG24141020230976195 14/10/2023 chandarshekhar 1738003WL046172 chandarshekhar 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 chandarshekhar BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003000NRG24141020230976196 14/10/2023 Suraj 1738003WL046172 Suraj 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Suraj BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003000NRG24141020230976197 14/10/2023 Govardhan 1738003WL046172 Govardhan 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Govardhan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-049-001/33
(PATHRI) 		1738003000NRG24141020230976198 14/10/2023 khelan 1738003WL046172 khelan 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 khelan BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/342-A
(PATHRI) 		1738003000NRG24141020230976199 14/10/2023 Sanjay 1738003WL046172 Sanjay 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Sanjay BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003000NRG24141020230976200 14/10/2023 Gulab 1738003WL046172 Gulab 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Gulab BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003000NRG24141020230976201 14/10/2023 subhash 1738003WL046172 subhash 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 subhash BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003000NRG24141020230976202 14/10/2023 aasha 1738003WL046172 aasha 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 aasha BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/49
(PATHRI) 		1738003000NRG24141020230976204 14/10/2023 devannad 1738003WL046172 devannad 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 devannad BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003000NRG24141020230976205 14/10/2023 shivkumar 1738003WL046172 shivkumar 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 shivkumar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/542
(PATHRI) 		1738003049NRG24131020230974939 14/10/2023 gangaram 1738003049WL045999 gangaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 gangaram BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/547
(PATHRI) 		1738003000NRG24141020230976206 14/10/2023 heralal 1738003WL046172 heralal 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 heralal BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24141020230976208 14/10/2023 rajeswari 1738003WL046172 rajeswari 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 rajeswari BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/569
(PATHRI) 		1738003000NRG24141020230976207 14/10/2023 tupesh. 1738003WL046172 tupesh. 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 tupesh. BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/576
(PATHRI) 		1738003000NRG24141020230976209 14/10/2023 usha 1738003WL046172 usha 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 usha BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003000NRG24141020230976210 14/10/2023 Sunil 1738003WL046172 Sunil 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Sunil BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003000NRG24141020230976212 14/10/2023 kanchna 1738003WL046172 kanchna 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 kanchna BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003000NRG24141020230976211 14/10/2023 Mahesh 1738003WL046172 Mahesh 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Mahesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/92
(PATHRI) 		1738003000NRG24141020230976213 14/10/2023 segolal 1738003WL046172 segolal 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 segolal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24141020230976215 14/10/2023 Kousal 1738003WL046172 Kousal 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Kousal BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/95-A
(PATHRI) 		1738003000NRG24141020230976214 14/10/2023 Vijay. 1738003WL046172 Vijay. 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334750 Vijay. BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24141020230975599 14/10/2023 babita 1738003053WL046120 babita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 babita BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24141020230975600 14/10/2023 kiran 1738003053WL046120 kiran 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 kiran BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-002/13
(RATEGAON) 		1738003053NRG24141020230975601 14/10/2023 tijanbai 1738003053WL046120 tijanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 tijanbai BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-002/13-B
(RATEGAON) 		1738003053NRG24141020230975602 14/10/2023 shilpa 1738003053WL046120 shilpa 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291334750 shilpa STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-053-002/14
(RATEGAON) 		1738003053NRG24141020230975603 14/10/2023 batanbai 1738003053WL046120 batanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24141020230975604 14/10/2023 geetabai 1738003053WL046120 geetabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 geetabai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24141020230975605 14/10/2023 hiralal 1738003053WL046120 hiralal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 hiralal BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24141020230975606 14/10/2023 saganbai 1738003053WL046120 saganbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 saganbai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24141020230975607 14/10/2023 pramila 1738003053WL046120 pramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 pramila BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-002/204
(RATEGAON) 		1738003053NRG24141020230975608 14/10/2023 ruma 1738003053WL046120 ruma 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291334750 ruma STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24141020230975609 14/10/2023 amritlal 1738003053WL046120 amritlal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334750 amritlal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24141020230975610 14/10/2023 somji 1738003053WL046120 somji 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-053-002/207-A
(RATEGAON) 		1738003053NRG24141020230975611 14/10/2023 sanjana 1738003053WL046120 sanjana 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 sanjana BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/209-A
(RATEGAON) 		1738003053NRG24141020230975723 14/10/2023 bhajanlal 1738003053WL046125 bhajanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 bhajanlal BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-002/21
(RATEGAON) 		1738003053NRG24141020230975613 14/10/2023 shailesh 1738003053WL046120 shailesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 shailesh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-002/21
(RATEGAON) 		1738003053NRG24141020230975612 14/10/2023 tomanbai 1738003053WL046120 tomanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 tomanbai BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24141020230975614 14/10/2023 tundilal 1738003053WL046120 tundilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 tundilal BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24141020230975615 14/10/2023 suresh 1738003053WL046120 suresh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 suresh BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-002/212
(RATEGAON) 		1738003053NRG24141020230975616 14/10/2023 parbatti 1738003053WL046120 parbatti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 parbatti BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24141020230975618 14/10/2023 chaturbhuj 1738003053WL046120 chaturbhuj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 chaturbhuj BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-053-002/22-B
(RATEGAON) 		1738003053NRG24141020230975619 14/10/2023 sushma 1738003053WL046120 sushma 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24141020230975620 14/10/2023 shila 1738003053WL046120 shila 00051 MAHB0000795 884 884 Processed 09/11/2023 291334750 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-053-002/223
(RATEGAON) 		1738003053NRG24141020230975621 14/10/2023 ramesh 1738003053WL046120 ramesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 ramesh BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24141020230975622 14/10/2023 anupa 1738003053WL046120 anupa 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 anupa BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-053-002/225
(RATEGAON) 		1738003053NRG24141020230975623 14/10/2023 keshar 1738003053WL046120 keshar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24141020230975624 14/10/2023 shanta 1738003053WL046120 shanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 shanta BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24141020230975705 14/10/2023 basanta 1738003053WL046123 basanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 basanta BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-053-002/253
(RATEGAON) 		1738003053NRG24141020230975625 14/10/2023 urmila 1738003053WL046120 urmila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 urmila BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24141020230975707 14/10/2023 chhaman 1738003053WL046123 chhaman 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 chhaman BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24141020230975708 14/10/2023 chandrasekhar 1738003053WL046123 chandrasekhar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 chandrasekhar BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-053-002/257
(RATEGAON) 		1738003053NRG24141020230975626 14/10/2023 geeta 1738003053WL046120 geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 geeta BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-053-002/263
(RATEGAON) 		1738003053NRG24141020230975627 14/10/2023 rupchand 1738003053WL046120 rupchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 rupchand BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24141020230975628 14/10/2023 laxmi 1738003053WL046120 laxmi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 laxmi BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003053NRG24141020230975709 14/10/2023 lokchand 1738003053WL046123 lokchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 lokchand BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003053NRG24141020230975629 14/10/2023 kantabai 1738003053WL046120 kantabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 kantabai BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-053-002/3
(RATEGAON) 		1738003053NRG24141020230975630 14/10/2023 shyamkali 1738003053WL046120 shyamkali 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 shyamkali BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-053-002/3-A
(RATEGAON) 		1738003053NRG24141020230975631 14/10/2023 pravesh 1738003053WL046120 pravesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 pravesh BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24141020230975632 14/10/2023 belabai 1738003053WL046120 belabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 belabai BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24141020230975633 14/10/2023 sangeeta 1738003053WL046120 sangeeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 sangeeta BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24141020230975634 14/10/2023 hirmabai 1738003053WL046120 hirmabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 hirmabai BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003053NRG24141020230975635 14/10/2023 manju 1738003053WL046120 manju 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 manju BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24141020230975636 14/10/2023 shila 1738003053WL046120 shila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 shila BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24141020230975637 14/10/2023 geeta 1738003053WL046120 geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 geeta BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-053-002/364
(RATEGAON) 		1738003053NRG24141020230975638 14/10/2023 ravindra 1738003053WL046120 ravindra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 ravindra BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24141020230975639 14/10/2023 bhagvanta 1738003053WL046120 bhagvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 bhagvanta BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-053-002/378
(RATEGAON) 		1738003053NRG24141020230975640 14/10/2023 sonulal 1738003053WL046120 sonulal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 sonulal BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003053NRG24141020230975641 14/10/2023 subhadra 1738003053WL046120 subhadra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 subhadra BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24141020230975642 14/10/2023 rekha 1738003053WL046120 rekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 rekha BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003053NRG24141020230975643 14/10/2023 anita 1738003053WL046120 anita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 anita BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-053-002/391
(RATEGAON) 		1738003053NRG24141020230975644 14/10/2023 rameshwari 1738003053WL046120 rameshwari 00051 MAHB0000795 884 884 Processed 09/11/2023 291334750 rameshwari BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24141020230975645 14/10/2023 anita 1738003053WL046120 anita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 anita BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-053-002/41
(RATEGAON) 		1738003053NRG24141020230975646 14/10/2023 koushulya 1738003053WL046120 koushulya 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 koushulya BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003053NRG24141020230975647 14/10/2023 ramprasad 1738003053WL046120 ramprasad 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 ramprasad BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24141020230975650 14/10/2023 sandhya 1738003053WL046120 sandhya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003053NRG24141020230975710 14/10/2023 budho bai 1738003053WL046123 budho bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 budhobai BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24141020230975711 14/10/2023 urmila 1738003053WL046123 urmila 00051 MAHB0000795 884 884 Processed 09/11/2023 291334750 urmila BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003053NRG24141020230975652 14/10/2023 rekha 1738003053WL046120 rekha 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291334750 rekha STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24141020230975712 14/10/2023 dashanbai 1738003053WL046123 dashanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 dashanbai BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-053-002/50-A
(RATEGAON) 		1738003053NRG24141020230975713 14/10/2023 puja 1738003053WL046123 puja 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 puja BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24141020230975653 14/10/2023 sunita 1738003053WL046120 sunita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 sunita BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24141020230975654 14/10/2023 seeta 1738003053WL046120 seeta 00051 MAHB0000795 884 884 Processed 09/11/2023 291334750 seeta BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24141020230975655 14/10/2023 nanhibai 1738003053WL046120 nanhibai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 nanhibai BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24141020230975656 14/10/2023 shila 1738003053WL046120 shila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 shila BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-053-002/61
(RATEGAON) 		1738003053NRG24141020230975657 14/10/2023 kattabai 1738003053WL046120 kattabai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 kattabai BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003053NRG24141020230975658 14/10/2023 savitri 1738003053WL046120 savitri 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 savitri BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-053-002/68
(RATEGAON) 		1738003053NRG24141020230975659 14/10/2023 dhurpata 1738003053WL046120 dhurpata 00051 MAHB0000795 442 442 Processed 09/11/2023 291334750 dhurpata BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24141020230975661 14/10/2023 rasula 1738003053WL046120 rasula 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 rasula BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-053-002/79
(RATEGAON) 		1738003053NRG24141020230975663 14/10/2023 khilendra 1738003053WL046120 khilendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 khilendra BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24141020230975664 14/10/2023 dileep 1738003053WL046120 dileep 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 dileep BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24141020230975665 14/10/2023 taranbai 1738003053WL046120 taranbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 taranbai BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003053NRG24141020230975667 14/10/2023 rajkumar 1738003053WL046120 rajkumar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 rajkumar BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-053-002/89
(RATEGAON) 		1738003053NRG24141020230975668 14/10/2023 jaivanta 1738003053WL046120 jaivanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 jaivanta BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003053NRG24141020230975669 14/10/2023 rekha 1738003053WL046120 rekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 rekha BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24141020230975670 14/10/2023 prembatti 1738003053WL046120 prembatti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 prembatti BANK OF MAHARASHTRA(607387)
125 LALBARRA MP-38-003-053-002/94-A
(RATEGAON) 		1738003053NRG24141020230975671 14/10/2023 shanti 1738003053WL046120 shanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
126 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24141020230975672 14/10/2023 rinki 1738003053WL046120 rinki 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 rinki BANK OF MAHARASHTRA(607387)
127 LALBARRA MP-38-003-053-002/98
(RATEGAON) 		1738003053NRG24141020230975673 14/10/2023 govanshing 1738003053WL046120 govanshing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334750 govanshing BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003053NRG24141020230975674 14/10/2023 dipa 1738003053WL046120 dipa 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334750 dipa BANK OF MAHARASHTRA(607387)
SubTotal 169065 169065
129 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003000NRG24141020230976152 14/10/2023 Pritibala 1738003WL046171 Pritibala 00089 CBIN0281100 663 663 Processed 09/11/2023 291334750 Pritibala CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-001-002/128-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976154 14/10/2023 Anita 1738003WL046171 Anita 00089 CBIN0281100 221 221 Processed 09/11/2023 291334750 Anita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003000NRG24141020230976155 14/10/2023 Simta 1738003WL046171 Simta 00089 CBIN0281100 663 663 Processed 10/11/2023 291334750 Simta STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976156 14/10/2023 Anjali 1738003WL046171 Anjali 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334750 Anjali CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-001-002/380
(AWALIYAKANHAR) 		1738003000NRG24141020230976157 14/10/2023 Deepak 1738003WL046171 Deepak 00089 CBIN0281100 663 663 Processed 09/11/2023 291334750 Deepak CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003000NRG24141020230976158 14/10/2023 Deveshwari 1738003WL046171 Deveshwari 00089 CBIN0281100 884 884 Processed 09/11/2023 291334750 Deveshwari CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003000NRG24141020230976159 14/10/2023 Priyanka 1738003WL046171 Priyanka 00089 CBIN0281100 442 442 Processed 09/11/2023 291334750 Priyanka CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003000NRG24141020230976161 14/10/2023 ramprasad 1738003WL046171 ramprasad 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334750 ramprasad CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976162 14/10/2023 Gouraw 1738003WL046171 Gouraw 00089 CBIN0281100 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 LALBARRA MP-38-003-001-002/50-C
(AWALIYAKANHAR) 		1738003000NRG24141020230976163 14/10/2023 Trivenee 1738003WL046171 Trivenee 00089 CBIN0281100 884 884 Processed 10/11/2023 291334750 Trivenee STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003000NRG24141020230976164 14/10/2023 Karan 1738003WL046171 Karan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334750 Karan CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976165 14/10/2023 SUNITA 1738003WL046171 SUNITA 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291334750 SUNITA STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976166 14/10/2023 PREMLATA 1738003WL046171 PREMLATA 00089 CBIN0281100 663 663 Processed 09/11/2023 291334750 PREMLATA CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003000NRG24141020230976168 14/10/2023 ramesh 1738003WL046171 ramesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334750 ramesh CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976169 14/10/2023 Bablu 1738003WL046171 Bablu 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334750 Bablu CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-001-002/78
(AWALIYAKANHAR) 		1738003000NRG24141020230976174 14/10/2023 Rajkumari 1738003WL046171 Rajkumari 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291334750 Rajkumari STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003000NRG24141020230976175 14/10/2023 Seema Bramhe 1738003WL046171 Seema Bramhe 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291334750 SeemaBramhe CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
146 LALBARRA MP-38-003-019-001/140
(DHEPERA) 		1738003000NRG24141020230976147 14/10/2023 maltan 1738003WL046170 maltan 00089 CBIN0281924 884 884 Processed 09/11/2023 291334750 maltan CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-019-001/326
(DHEPERA) 		1738003019NRG24141020230976400 14/10/2023 kesholal 1738003019WL046177 kesholal 00089 CBIN0281924 221 221 Processed 09/11/2023 291334750 kesholal UNION BANK OF INDIA(508500)
148 LALBARRA MP-38-003-019-001/353-A
(DHEPERA) 		1738003019NRG24141020230976218 14/10/2023 ranjita 1738003019WL046174 ranjita 00089 CBIN0281924 221 221 Processed 09/11/2023 291334750 ranjita CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-019-001/394
(DHEPERA) 		1738003000NRG24141020230976148 14/10/2023 koushal 1738003WL046170 koushal 00089 CBIN0281924 884 884 Processed 09/11/2023 291334750 koushal HDFC BANK LTD(607152)
150 LALBARRA MP-38-003-019-001/394
(DHEPERA) 		1738003000NRG24141020230976149 14/10/2023 Laxmi 1738003WL046170 Laxmi 00089 CBIN0281924 884 884 Processed 09/11/2023 291334750 Laxmi CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-019-001/405
(DHEPERA) 		1738003000NRG24141020230976401 14/10/2023 Shivkumar 1738003WL046178 Shivkumar 00089 CBIN0281924 221 221 Processed 09/11/2023 291334750 Shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-019-001/410-A
(DHEPERA) 		1738003000NRG24141020230976151 14/10/2023 rakesh 1738003WL046170 rakesh 00089 CBIN0281924 884 884 Processed 09/11/2023 291334750 rakesh CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-019-001/84
(DHEPERA) 		1738003019NRG24141020230976219 14/10/2023 shaktishingh 1738003019WL046175 shaktishingh 00089 CBIN0281924 221 221 Processed 09/11/2023 291334750 shaktishingh UNION BANK OF INDIA(508500)
154 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003033NRG24141020230975772 14/10/2023 sanjay 1738003033WL046137 sanjay 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291334750 sanjay STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003033NRG24141020230975773 14/10/2023 savitri 1738003033WL046137 savitri 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291334750 savitri CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003054NRG24141020230975296 14/10/2023 ragini 1738003054WL046056 ragini 00089 CBIN0281924 221 221 Processed 09/11/2023 291334750 ragini CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-054-001/126-A
(CHHATERA) 		1738003054NRG24141020230975297 14/10/2023 chandrakala 1738003054WL046057 chandrakala 00089 CBIN0281924 221 221 Processed 09/11/2023 291334750 chandrakala CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003054NRG24141020230975314 14/10/2023 reeta 1738003054WL046066 reeta 00089 CBIN0281924 442 442 Processed 09/11/2023 291334750 reeta CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-054-001/160-B
(CHHATERA) 		1738003054NRG24141020230975301 14/10/2023 govind 1738003054WL046060 govind 00089 CBIN0281924 442 442 Processed 09/11/2023 291334750 govind CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-054-001/175-A
(CHHATERA) 		1738003054NRG24141020230975295 14/10/2023 Sarita bomchear 1738003054WL046055 Sarita bomchear 00089 CBIN0281924 442 442 Processed 09/11/2023 291334750 Saritabomchear CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
161 LALBARRA MP-38-003-054-001/135-A
(CHHATERA) 		1738003054NRG24141020230975298 14/10/2023 devika 1738003054WL046058 devika 00089 CBIN0281986 221 221 Processed 09/11/2023 291334750 devika CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-054-001/138
(CHHATERA) 		1738003054NRG24141020230975306 14/10/2023 jayvanta 1738003054WL046063 jayvanta 00089 CBIN0281986 221 221 Processed 09/11/2023 291334750 jayvanta CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003054NRG24141020230975307 14/10/2023 gajandh 1738003054WL046063 gajandh 00089 CBIN0281986 221 221 Processed 09/11/2023 291334750 gajandh CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-056-001/16
(CHANDPURI) 		1738003056NRG24141020230975151 14/10/2023 Ramesh 1738003056WL046036 Ramesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 Ramesh CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-056-001/16-B
(CHANDPURI) 		1738003056NRG24141020230975152 14/10/2023 nareshchand 1738003056WL046036 nareshchand 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 nareshchand CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-056-001/176-A
(CHANDPURI) 		1738003056NRG24141020230975154 14/10/2023 lochansingh 1738003056WL046036 lochansingh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 lochansingh CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-056-001/178
(CHANDPURI) 		1738003056NRG24141020230975155 14/10/2023 Dileshwari 1738003056WL046036 Dileshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334750 Dileshwari CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-056-001/210
(CHANDPURI) 		1738003056NRG24141020230975157 14/10/2023 rambati 1738003056WL046036 rambati 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 rambati CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-056-001/23
(CHANDPURI) 		1738003056NRG24141020230975158 14/10/2023 sakun 1738003056WL046036 sakun 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 sakun BANK OF MAHARASHTRA(607387)
170 LALBARRA MP-38-003-056-001/232
(CHANDPURI) 		1738003056NRG24141020230975160 14/10/2023 Rekha 1738003056WL046036 Rekha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 Rekha CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-056-001/235
(CHANDPURI) 		1738003056NRG24141020230975161 14/10/2023 Ganga 1738003056WL046036 Ganga 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 Ganga CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-056-001/235-A
(CHANDPURI) 		1738003056NRG24141020230975162 14/10/2023 Babita 1738003056WL046036 Babita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 Babita CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-056-001/236-B
(CHANDPURI) 		1738003056NRG24141020230975163 14/10/2023 yashwanta 1738003056WL046036 yashwanta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 yashwanta CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-056-001/241
(CHANDPURI) 		1738003056NRG24141020230975164 14/10/2023 ghyanwanti 1738003056WL046036 ghyanwanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 ghyanwanti CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG24141020230975166 14/10/2023 Dhupsingh 1738003056WL046036 Dhupsingh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 Dhupsingh CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-056-001/269-A
(CHANDPURI) 		1738003056NRG24141020230975167 14/10/2023 sangita 1738003056WL046036 sangita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 sangita CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-056-001/29
(CHANDPURI) 		1738003056NRG24141020230975168 14/10/2023 shivwanti 1738003056WL046036 shivwanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 shivwanti CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-056-001/329
(CHANDPURI) 		1738003056NRG24141020230975169 14/10/2023 pratima 1738003056WL046036 pratima 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334750 pratima STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-056-001/45
(CHANDPURI) 		1738003056NRG24141020230975172 14/10/2023 JIvansingh 1738003056WL046036 JIvansingh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 JIvansingh CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-056-001/61
(CHANDPURI) 		1738003056NRG24141020230975173 14/10/2023 rajeshwari 1738003056WL046036 rajeshwari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 rajeshwari CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-056-001/66
(CHANDPURI) 		1738003056NRG24141020230975174 14/10/2023 chetansingh 1738003056WL046036 chetansingh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 chetansingh CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-056-001/88
(CHANDPURI) 		1738003056NRG24141020230975176 14/10/2023 hina 1738003056WL046036 hina 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 hina CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-056-001/89
(CHANDPURI) 		1738003056NRG24141020230975177 14/10/2023 mahendra 1738003056WL046036 mahendra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 mahendra CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-056-001/93
(CHANDPURI) 		1738003056NRG24141020230975178 14/10/2023 Jiranbai 1738003056WL046036 Jiranbai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 Jiranbai CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-056-001/93-A
(CHANDPURI) 		1738003056NRG24141020230975179 14/10/2023 priya 1738003056WL046036 priya 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334750 priya CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
186 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003000NRG24141020230976837 14/10/2023 dipti 1738003WL046204 dipti 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291334750 dipti CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-065-001/67-A
(BHANDAMURRI) 		1738003065NRG24141020230975024 14/10/2023 priyanka 1738003065WL046022 priyanka 00089 CBIN0282672 663 663 Processed 09/11/2023 291334750 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
188 LALBARRA MP-38-003-001-002/128
(AWALIYAKANHAR) 		1738003000NRG24141020230976153 14/10/2023 Prembati Yadav 1738003WL046171 Prembati Yadav 00415 SBIN0012150 221 221 Processed 09/11/2023 291334750 PrembatiYadav CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003000NRG24141020230976160 14/10/2023 Vandna Sahare 1738003WL046171 Vandna Sahare 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334750 VandnaSahare STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003000NRG24141020230976170 14/10/2023 Kanta 1738003WL046171 Kanta 00415 SBIN0012150 663 663 Processed 09/11/2023 291334750 Kanta CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003000NRG24141020230976173 14/10/2023 Sejal 1738003WL046171 Sejal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334750 Sejal STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-053-002/10-A
(RATEGAON) 		1738003053NRG24141020230975598 14/10/2023 sarita 1738003053WL046120 sarita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334750 sarita STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24141020230975706 14/10/2023 pramila 1738003053WL046123 pramila 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291334750 pramila STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24141020230975666 14/10/2023 bhumeshwari 1738003053WL046120 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334750 bhumeshwari STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-056-001/185
(CHANDPURI) 		1738003056NRG24141020230975156 14/10/2023 geeta 1738003056WL046036 geeta 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334750 geeta STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-056-001/25
(CHANDPURI) 		1738003056NRG24141020230975165 14/10/2023 Sunita 1738003056WL046036 Sunita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334750 Sunita STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-056-001/368
(CHANDPURI) 		1738003056NRG24141020230975171 14/10/2023 Anjeela Kumle 1738003056WL046036 Anjeela Kumle 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334750 AnjeelaKumle STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-073-001/2
(BORI) 		1738003073NRG24141020230976528 14/10/2023 mamta uikey 1738003073WL046185 mamta uikey 00415 SBIN0012150 442 442 Processed 10/11/2023 291334750 mamtauikey STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-073-001/533
(BORI) 		1738003073NRG24141020230976531 14/10/2023 anita 1738003073WL046185 anita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334750 anita STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-073-001/533
(BORI) 		1738003073NRG24141020230976530 14/10/2023 rajaram 1738003073WL046185 rajaram 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291334750 rajaram PUNJAB NATIONAL BANK(508568)
201 LALBARRA MP-38-003-073-001/78
(BORI) 		1738003073NRG24141020230976532 14/10/2023 Dashmi Khairwar 1738003073WL046185 Dashmi Khairwar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291334750 DashmiKhairwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
202 LALBARRA MP-38-003-073-001/388
(BORI) 		1738003073NRG24141020230976529 14/10/2023 geeta uikey 1738003073WL046185 geeta uikey 450001 442 442 Processed 10/11/2023 291334750 geetauikey STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 250393 250393

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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_318042 48144101 442
2 LALBARRA MP1738003_141023APB_FTO_318042 Bank of India BKID0009590 BALAGHAT 1326
3 LALBARRA MP1738003_141023APB_FTO_318042 Bank of Maharastra MAHB0000795 KHAMARIA 169065
4 LALBARRA MP1738003_141023APB_FTO_318042 Central Bank Of India CBIN0281100 LALBURRA 17017
5 LALBARRA MP1738003_141023APB_FTO_318042 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8840
6 LALBARRA MP1738003_141023APB_FTO_318042 Central Bank Of India CBIN0281986 GARHA (KANKI) 34476
7 LALBARRA MP1738003_141023APB_FTO_318042 Central Bank Of India CBIN0282672 KANJAI 1989
8 LALBARRA MP1738003_141023APB_FTO_318042 State Bank of India SBIN0012150 LALBURRA 17238

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