Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131123APB_FTO_354038
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-38-003-056-001/94-B
(CHANDPURI) 		1738003056NRG24121120231086584 13/11/2023 indu 1738003056WL051451 indu 00048 BKID0009590 1326 1326 Processed 01/01/2024 318179521 indu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LALBARRA MP-38-003-066-001/360-A
(KANJAI) 		1738003066NRG24121120231085949 13/11/2023 RAJESHWARI 1738003066WL051433 RAJESHWARI 00051 MAHB0000689 442 442 Processed 01/01/2024 318179521 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 LALBARRA MP-38-003-024-001/109
(NEWARGAON WA) 		1738003024NRG24131120231086793 13/11/2023 pramila 1738003024WL051458 pramila 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 pramila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/115
(NEWARGAON WA) 		1738003024NRG24131120231086794 13/11/2023 SHANTKALA 1738003024WL051458 SHANTKALA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 SHANTKALA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/136
(NEWARGAON WA) 		1738003024NRG24131120231086795 13/11/2023 Ramkali 1738003024WL051458 Ramkali 00051 MAHB0000795 663 663 Processed 01/01/2024 318179521 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-024-001/16
(NEWARGAON WA) 		1738003024NRG24131120231086796 13/11/2023 anjana 1738003024WL051458 anjana 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 anjana BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/162
(NEWARGAON WA) 		1738003024NRG24131120231086797 13/11/2023 nisha 1738003024WL051458 nisha 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 nisha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003024NRG24131120231086798 13/11/2023 Gunni 1738003024WL051458 Gunni 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Gunni BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/206
(NEWARGAON WA) 		1738003024NRG24131120231086799 13/11/2023 laxmi 1738003024WL051458 laxmi 00051 MAHB0000795 663 663 Processed 01/01/2024 318179521 laxmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/216
(NEWARGAON WA) 		1738003024NRG24131120231086800 13/11/2023 jaivanti 1738003024WL051458 jaivanti 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 jaivanti BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24131120231086803 13/11/2023 Arti 1738003024WL051458 Arti 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Arti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24131120231086802 13/11/2023 Sandep 1738003024WL051458 Sandep 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Sandep BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/238
(NEWARGAON WA) 		1738003024NRG24131120231086804 13/11/2023 shakumtala 1738003024WL051458 shakumtala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 shakumtala INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-024-001/252
(NEWARGAON WA) 		1738003024NRG24131120231086806 13/11/2023 rameshwari 1738003024WL051458 rameshwari 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 rameshwari BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/252
(NEWARGAON WA) 		1738003024NRG24131120231086805 13/11/2023 tekchand 1738003024WL051458 tekchand 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24131120231086807 13/11/2023 mahesh 1738003024WL051458 mahesh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 mahesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/312
(NEWARGAON WA) 		1738003024NRG24131120231086809 13/11/2023 keshar 1738003024WL051458 keshar 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24131120231086810 13/11/2023 urmila 1738003024WL051458 urmila 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 urmila BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/351-A
(NEWARGAON WA) 		1738003024NRG24131120231086811 13/11/2023 shantilal 1738003024WL051458 shantilal 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 shantilal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/387
(NEWARGAON WA) 		1738003024NRG24131120231086812 13/11/2023 premraj 1738003024WL051458 premraj 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 premraj BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24131120231086814 13/11/2023 khuman singh 1738003024WL051458 khuman singh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 khumansingh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24131120231086813 13/11/2023 kiman 1738003024WL051458 kiman 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 kiman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003024NRG24131120231086815 13/11/2023 sampat 1738003024WL051458 sampat 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 sampat BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003024NRG24131120231086816 13/11/2023 umeshwari 1738003024WL051458 umeshwari 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 umeshwari BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24131120231086820 13/11/2023 Sapna 1738003024WL051458 Sapna 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Sapna STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24131120231086822 13/11/2023 GANESH 1738003024WL051458 GANESH 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 GANESH BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24131120231086823 13/11/2023 KUNTA BAI 1738003024WL051458 KUNTA BAI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 KUNTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-024-001/524-A
(NEWARGAON WA) 		1738003024NRG24131120231086824 13/11/2023 Deepak kawre 1738003024WL051458 Deepak kawre 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Deepakkawre INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24131120231086825 13/11/2023 ganesh 1738003024WL051458 ganesh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 ganesh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24131120231086826 13/11/2023 mira 1738003024WL051458 mira 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 mira BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24131120231086827 13/11/2023 Jitendra 1738003024WL051458 Jitendra 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Jitendra BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24131120231086828 13/11/2023 rajeshwari 1738003024WL051458 rajeshwari 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 rajeshwari STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24131120231086831 13/11/2023 Baran 1738003024WL051458 Baran 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Baran BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24131120231086830 13/11/2023 surtilal hanvat 1738003024WL051458 surtilal hanvat 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 surtilalhanvat BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003024NRG24131120231086832 13/11/2023 AAKHI 1738003024WL051458 AAKHI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 AAKHI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/632
(NEWARGAON WA) 		1738003024NRG24131120231086833 13/11/2023 Mahendra 1738003024WL051458 Mahendra 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Mahendra UNION BANK OF INDIA(508500)
37 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24131120231086835 13/11/2023 anil 1738003024WL051458 anil 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 anil BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24131120231086834 13/11/2023 KAPOORCHAND 1738003024WL051458 KAPOORCHAND 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 KAPOORCHAND BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/722-A
(NEWARGAON WA) 		1738003024NRG24131120231086837 13/11/2023 Sushila kawre 1738003024WL051458 Sushila kawre 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Sushilakawre INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-024-001/722-A
(NEWARGAON WA) 		1738003024NRG24131120231086836 13/11/2023 Vijay kawre 1738003024WL051458 Vijay kawre 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Vijaykawre INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-024-001/736
(NEWARGAON WA) 		1738003024NRG24131120231086838 13/11/2023 ANJU 1738003024WL051458 ANJU 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003024NRG24131120231086839 13/11/2023 sanjay 1738003024WL051458 sanjay 00051 MAHB0000795 221 221 Processed 01/01/2024 318179521 sanjay BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-024-001/747
(NEWARGAON WA) 		1738003024NRG24131120231086840 13/11/2023 JAGDISH 1738003024WL051458 JAGDISH 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 JAGDISH BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-024-001/749
(NEWARGAON WA) 		1738003024NRG24131120231086841 13/11/2023 SURWANTI 1738003024WL051458 SURWANTI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 SURWANTI BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-024-001/750
(NEWARGAON WA) 		1738003024NRG24131120231086842 13/11/2023 Naresh 1738003024WL051458 Naresh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Naresh BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-024-001/751
(NEWARGAON WA) 		1738003024NRG24131120231086843 13/11/2023 AMULA 1738003024WL051458 AMULA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 AMULA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-024-001/752
(NEWARGAON WA) 		1738003024NRG24131120231086845 13/11/2023 SANGEETA 1738003024WL051458 SANGEETA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 SANGEETA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/755
(NEWARGAON WA) 		1738003024NRG24131120231086846 13/11/2023 ANITA 1738003024WL051458 ANITA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003024NRG24131120231086847 13/11/2023 pratapsingh 1738003024WL051458 pratapsingh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-024-001/813
(NEWARGAON WA) 		1738003024NRG24131120231086849 13/11/2023 Lata 1738003024WL051458 Lata 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Lata BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-024-001/833
(NEWARGAON WA) 		1738003024NRG24131120231086850 13/11/2023 Nagma 1738003024WL051458 Nagma 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 Nagma BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24131120231086851 13/11/2023 GIRADHARI 1738003024WL051458 GIRADHARI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 GIRADHARI STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003024NRG24131120231086852 13/11/2023 SAGANBAI 1738003024WL051458 SAGANBAI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 SAGANBAI BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-025-001/119
(LOHARA) 		1738003025NRG24121120231086522 13/11/2023 manisha 1738003025WL051450 manisha 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 manisha BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-025-001/123
(LOHARA) 		1738003025NRG24121120231086523 13/11/2023 meera 1738003025WL051450 meera 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 meera BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-025-001/130
(LOHARA) 		1738003025NRG24121120231086524 13/11/2023 mamta 1738003025WL051450 mamta 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 mamta BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003025NRG24121120231086525 13/11/2023 rameshvar 1738003025WL051450 rameshvar 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 rameshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-025-001/155
(LOHARA) 		1738003025NRG24121120231086526 13/11/2023 laxmi bai 1738003025WL051450 laxmi bai 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 laxmibai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-025-001/161-A
(LOHARA) 		1738003025NRG24121120231086527 13/11/2023 sunita 1738003025WL051450 sunita 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003025NRG24121120231086528 13/11/2023 LATABAI 1738003025WL051450 LATABAI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 LATABAI BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003025NRG24121120231086529 13/11/2023 CHAYA 1738003025WL051450 CHAYA 00051 MAHB0000795 663 663 Processed 01/01/2024 318179521 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-025-001/219-B
(LOHARA) 		1738003025NRG24121120231086530 13/11/2023 MAYA 1738003025WL051450 MAYA 00051 MAHB0000795 442 442 Processed 01/01/2024 318179521 MAYA BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-025-001/220-A
(LOHARA) 		1738003025NRG24121120231086531 13/11/2023 sunita 1738003025WL051450 sunita 00051 MAHB0000795 884 884 Processed 01/01/2024 318179521 sunita BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-025-001/252
(LOHARA) 		1738003025NRG24121120231086533 13/11/2023 ashish 1738003025WL051450 ashish 00051 MAHB0000795 663 663 Processed 01/01/2024 318179521 ashish BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-025-001/285
(LOHARA) 		1738003025NRG24121120231086534 13/11/2023 raksha 1738003025WL051450 raksha 00051 MAHB0000795 663 663 Processed 01/01/2024 318179521 raksha STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003025NRG24121120231086536 13/11/2023 GEETA 1738003025WL051450 GEETA 00051 MAHB0000795 884 884 Processed 01/01/2024 318179521 GEETA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003025NRG24121120231086535 13/11/2023 TARAN 1738003025WL051450 TARAN 00051 MAHB0000795 442 442 Processed 01/01/2024 318179521 TARAN BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-025-001/315
(LOHARA) 		1738003025NRG24121120231086537 13/11/2023 manta 1738003025WL051450 manta 00051 MAHB0000795 884 884 Processed 01/01/2024 318179521 manta BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-025-001/33-A
(LOHARA) 		1738003025NRG24121120231086538 13/11/2023 ANUSAIYA 1738003025WL051450 ANUSAIYA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 ANUSAIYA BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-025-001/37
(LOHARA) 		1738003025NRG24121120231086540 13/11/2023 KRASNA 1738003025WL051450 KRASNA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 KRASNA BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-025-001/37
(LOHARA) 		1738003025NRG24121120231086539 13/11/2023 MADAN 1738003025WL051450 MADAN 00051 MAHB0000795 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 LALBARRA MP-38-003-025-001/41
(LOHARA) 		1738003025NRG24121120231086541 13/11/2023 GEETA 1738003025WL051450 GEETA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 GEETA BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-025-001/420
(LOHARA) 		1738003025NRG24121120231086542 13/11/2023 sangita 1738003025WL051450 sangita 00051 MAHB0000795 884 884 Processed 01/01/2024 318179521 sangita BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-025-001/52-A
(LOHARA) 		1738003025NRG24121120231086543 13/11/2023 BENENDRA 1738003025WL051450 BENENDRA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 BENENDRA BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-025-001/54-A
(LOHARA) 		1738003025NRG24121120231086544 13/11/2023 PUSTKALA 1738003025WL051450 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 PUSTKALA BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-025-001/54-B
(LOHARA) 		1738003025NRG24121120231086545 13/11/2023 sunita 1738003025WL051450 sunita 00051 MAHB0000795 884 884 Processed 01/01/2024 318179521 sunita BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-025-001/58
(LOHARA) 		1738003025NRG24121120231086546 13/11/2023 manoj 1738003025WL051450 manoj 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 manoj BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-025-001/71
(LOHARA) 		1738003025NRG24121120231086547 13/11/2023 KAMLABAI 1738003025WL051450 KAMLABAI 00051 MAHB0000795 884 884 Processed 01/01/2024 318179521 KAMLABAI BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-025-001/84
(LOHARA) 		1738003025NRG24121120231086548 13/11/2023 purnima 1738003025WL051450 purnima 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 purnima BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-029-001/32
(BADGAON) 		1738003029NRG24111120231084568 13/11/2023 yashvant 1738003029WL051384 yashvant 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 yashvant BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-029-001/571
(BADGAON) 		1738003029NRG24111120231084561 13/11/2023 gita 1738003029WL051383 gita 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 gita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/58-A
(BADGAON) 		1738003029NRG24111120231084562 13/11/2023 mamta 1738003029WL051383 mamta 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 mamta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-029-001/65
(BADGAON) 		1738003029NRG24111120231084563 13/11/2023 laxmi 1738003029WL051383 laxmi 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-029-001/76-A
(BADGAON) 		1738003029NRG24111120231084570 13/11/2023 komalchand 1738003029WL051384 komalchand 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-029-001/82
(BADGAON) 		1738003029NRG24111120231084565 13/11/2023 dhanvanti 1738003029WL051383 dhanvanti 00051 MAHB0000795 1326 1326 Processed 01/01/2024 318179521 dhanvanti BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-029-001/9
(BADGAON) 		1738003029NRG24111120231084560 13/11/2023 mukesh 1738003029WL051382 mukesh 00051 MAHB0000795 221 221 Processed 01/01/2024 318179521 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 101218 101218
87 LALBARRA MP-38-003-024-001/488-A
(NEWARGAON WA) 		1738003024NRG24131120231086821 13/11/2023 nandkishor 1738003024WL051458 nandkishor 00051 MAHB0000848 1326 1326 Processed 01/01/2024 318179521 nandkishor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
88 LALBARRA MP-38-003-054-001/152-A
(CHHATERA) 		1738003054NRG24131120231087261 13/11/2023 prabha 1738003054WL051476 prabha 00089 CBIN0281924 442 442 Processed 01/01/2024 318179521 prabha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-054-001/152-B
(CHHATERA) 		1738003054NRG24131120231087262 13/11/2023 Koushaliya 1738003054WL051476 Koushaliya 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 Koushaliya HDFC BANK LTD(607152)
90 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24131120231087264 13/11/2023 kusman 1738003054WL051476 kusman 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 kusman CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-054-001/202
(CHHATERA) 		1738003054NRG24131120231087265 13/11/2023 komal 1738003054WL051476 komal 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 komal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-054-001/206-B
(CHHATERA) 		1738003054NRG24131120231087266 13/11/2023 anita 1738003054WL051476 anita 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 anita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-054-001/206-C
(CHHATERA) 		1738003054NRG24131120231087267 13/11/2023 anita 1738003054WL051476 anita 00089 CBIN0281924 442 442 Processed 01/01/2024 318179521 anita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24131120231087268 13/11/2023 dharmaraj 1738003054WL051476 dharmaraj 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 dharmaraj CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24131120231087269 13/11/2023 disha 1738003054WL051476 disha 00089 CBIN0281924 442 442 Processed 01/01/2024 318179521 disha CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003054NRG24131120231087270 13/11/2023 raman 1738003054WL051476 raman 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 raman CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-054-001/273
(CHHATERA) 		1738003054NRG24131120231087271 13/11/2023 topram 1738003054WL051476 topram 00089 CBIN0281924 442 442 Processed 01/01/2024 318179521 topram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24131120231087272 13/11/2023 asharam 1738003054WL051476 asharam 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 asharam CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-054-001/318
(CHHATERA) 		1738003054NRG24131120231087273 13/11/2023 sukhchand 1738003054WL051476 sukhchand 00089 CBIN0281924 442 442 Processed 01/01/2024 318179521 sukhchand CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-054-001/366
(CHHATERA) 		1738003054NRG24131120231087274 13/11/2023 pramila 1738003054WL051476 pramila 00089 CBIN0281924 442 442 Processed 01/01/2024 318179521 pramila CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-054-001/61
(CHHATERA) 		1738003054NRG24131120231087276 13/11/2023 anita 1738003054WL051476 anita 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 anita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-054-001/68-A
(CHHATERA) 		1738003054NRG24131120231087277 13/11/2023 anisha 1738003054WL051476 anisha 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 anisha CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003054NRG24131120231087278 13/11/2023 kanta 1738003054WL051476 kanta 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 kanta CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-054-001/69
(CHHATERA) 		1738003054NRG24131120231087279 13/11/2023 bastaram 1738003054WL051476 bastaram 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 bastaram CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-054-001/9
(CHHATERA) 		1738003054NRG24131120231087280 13/11/2023 kavita 1738003054WL051476 kavita 00089 CBIN0281924 663 663 Processed 01/01/2024 318179521 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
106 LALBARRA MP-38-003-036-001/109
(BAHEGAON) 		1738003036NRG24111120231084977 13/11/2023 SAVNA 1738003036WL051397 SAVNA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 SAVNA CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003036NRG24111120231084978 13/11/2023 Shyama Bai 1738003036WL051397 Shyama Bai 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 ShyamaBai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003036NRG24111120231084979 13/11/2023 Savanlal 1738003036WL051397 Savanlal 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Savanlal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-036-001/183-A
(BAHEGAON) 		1738003036NRG24111120231084980 13/11/2023 Veena 1738003036WL051397 Veena 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Veena CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-036-001/191-B
(BAHEGAON) 		1738003036NRG24111120231084981 13/11/2023 SHILA 1738003036WL051397 SHILA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 SHILA CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-036-001/197-B
(BAHEGAON) 		1738003036NRG24111120231084982 13/11/2023 MAMTA 1738003036WL051397 MAMTA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 MAMTA CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-036-001/236
(BAHEGAON) 		1738003036NRG24111120231084983 13/11/2023 Paramlal 1738003036WL051397 Paramlal 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Paramlal CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-036-001/249
(BAHEGAON) 		1738003036NRG24111120231084984 13/11/2023 Archana 1738003036WL051397 Archana 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Archana CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003036NRG24111120231084985 13/11/2023 Madan 1738003036WL051397 Madan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Madan CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24111120231084986 13/11/2023 SANTIBAI 1738003036WL051397 SANTIBAI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 SANTIBAI CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-036-001/28-A
(BAHEGAON) 		1738003036NRG24111120231084987 13/11/2023 Bhavna 1738003036WL051397 Bhavna 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Bhavna CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24111120231084988 13/11/2023 Ankit 1738003036WL051397 Ankit 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Ankit CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-036-001/85-A
(BAHEGAON) 		1738003036NRG24111120231084989 13/11/2023 Reeta 1738003036WL051397 Reeta 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318179521 Reeta CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
119 LALBARRA MP-38-003-056-001/16-B
(CHANDPURI) 		1738003056NRG24121120231086551 13/11/2023 nareshchand 1738003056WL051451 nareshchand 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 nareshchand CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-056-001/206
(CHANDPURI) 		1738003056NRG24121120231086552 13/11/2023 sadeka 1738003056WL051451 sadeka 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 sadeka CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-056-001/225
(CHANDPURI) 		1738003056NRG24121120231086555 13/11/2023 samim 1738003056WL051451 samim 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 samim CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-056-001/225
(CHANDPURI) 		1738003056NRG24121120231086554 13/11/2023 yasin khan 1738003056WL051451 yasin khan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 yasinkhan CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-056-001/23-A
(CHANDPURI) 		1738003056NRG24121120231086557 13/11/2023 Sushila 1738003056WL051451 Sushila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 Sushila CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-056-001/246-A
(CHANDPURI) 		1738003056NRG24121120231086558 13/11/2023 jayram 1738003056WL051451 jayram 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 jayram CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003056NRG24121120231086562 13/11/2023 Bindiya 1738003056WL051451 Bindiya 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 Bindiya CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003056NRG24121120231086561 13/11/2023 gyansingh 1738003056WL051451 gyansingh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 gyansingh CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24121120231086565 13/11/2023 rukyabegam 1738003056WL051451 rukyabegam 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 rukyabegam CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-056-001/360
(CHANDPURI) 		1738003056NRG24121120231086570 13/11/2023 Maya marskole 1738003056WL051451 Maya marskole 00089 CBIN0281986 1105 1105 Processed 01/01/2024 318179521 Mayamarskole CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-056-001/45
(CHANDPURI) 		1738003056NRG24121120231086573 13/11/2023 Mina 1738003056WL051451 Mina 00089 CBIN0281986 442 442 Processed 01/01/2024 318179521 Mina CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-056-001/58
(CHANDPURI) 		1738003056NRG24121120231086574 13/11/2023 Ramji 1738003056WL051451 Ramji 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 Ramji STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-056-001/67
(CHANDPURI) 		1738003056NRG24121120231086578 13/11/2023 himmatsingh 1738003056WL051451 himmatsingh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 himmatsingh CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-056-001/86
(CHANDPURI) 		1738003056NRG24121120231086579 13/11/2023 rukhma 1738003056WL051451 rukhma 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 rukhma CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-056-001/88
(CHANDPURI) 		1738003056NRG24121120231086580 13/11/2023 hina 1738003056WL051451 hina 00089 CBIN0281986 884 884 Processed 01/01/2024 318179521 hina CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-056-001/88-A
(CHANDPURI) 		1738003056NRG24121120231086581 13/11/2023 rajesh 1738003056WL051451 rajesh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 rajesh CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-056-001/90
(CHANDPURI) 		1738003056NRG24121120231086582 13/11/2023 Subhash 1738003056WL051451 Subhash 00089 CBIN0281986 884 884 Processed 01/01/2024 318179521 Subhash STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003056NRG24121120231086583 13/11/2023 aklesh 1738003056WL051451 aklesh 00089 CBIN0281986 1326 1326 Processed 01/01/2024 318179521 aklesh CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-056-001/96
(CHANDPURI) 		1738003056NRG24121120231086585 13/11/2023 Sehtersingh 1738003056WL051451 Sehtersingh 00089 CBIN0281986 884 884 Processed 01/01/2024 318179521 Sehtersingh CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
138 LALBARRA MP-38-003-011-001/155
(BANDRI) 		1738003011NRG24121120231085283 13/11/2023 harendra 1738003011WL051411 harendra 00089 CBIN0282672 1105 1105 Processed 01/01/2024 318179521 harendra CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-011-001/157-A
(BANDRI) 		1738003011NRG24121120231085284 13/11/2023 Sareeta 1738003011WL051411 Sareeta 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 Sareeta INDIA POST PAYMENTS BANK LIMITED(508528)
140 LALBARRA MP-38-003-011-001/159-B
(BANDRI) 		1738003011NRG24121120231085285 13/11/2023 lata 1738003011WL051411 lata 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 lata CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-011-001/16
(BANDRI) 		1738003011NRG24121120231085286 13/11/2023 yshoda bai 1738003011WL051411 yshoda bai 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 yshodabai CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-011-001/167
(BANDRI) 		1738003011NRG24121120231085287 13/11/2023 shivprasad 1738003011WL051411 shivprasad 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 shivprasad CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-011-001/174
(BANDRI) 		1738003011NRG24121120231085288 13/11/2023 Surman bai 1738003011WL051411 Surman bai 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 Surmanbai CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24121120231085289 13/11/2023 hiralal 1738003011WL051411 hiralal 00089 CBIN0282672 1547 1547 Processed 01/01/2024 318179521 hiralal CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24131120231086958 13/11/2023 Yuvraj 1738003011WL051463 Yuvraj 00089 CBIN0282672 1105 1105 Processed 01/01/2024 318179521 Yuvraj FINO PAYMENTS BANK LTD(608001)
146 LALBARRA MP-38-003-011-001/179
(BANDRI) 		1738003011NRG24121120231085290 13/11/2023 RAVINDRA 1738003011WL051411 RAVINDRA 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 RAVINDRA CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-011-001/181-A
(BANDRI) 		1738003011NRG24121120231085208 13/11/2023 sitaram 1738003011WL051407 sitaram 00089 CBIN0282672 1547 1547 Processed 01/01/2024 318179521 sitaram CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-011-001/202
(BANDRI) 		1738003011NRG24121120231085291 13/11/2023 rajvint bai 1738003011WL051411 rajvint bai 00089 CBIN0282672 1547 1547 Processed 01/01/2024 318179521 rajvintbai CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-011-001/210
(BANDRI) 		1738003011NRG24121120231085209 13/11/2023 dieep 1738003011WL051407 dieep 00089 CBIN0282672 221 221 Processed 01/01/2024 318179521 dieep JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LALBARRA MP-38-003-011-001/22
(BANDRI) 		1738003011NRG24121120231085292 13/11/2023 gantbati 1738003011WL051411 gantbati 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 gantbati CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-011-001/24
(BANDRI) 		1738003011NRG24121120231085293 13/11/2023 sukbanti bai 1738003011WL051411 sukbanti bai 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 sukbantibai CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24121120231085294 13/11/2023 Laxmichand 1738003011WL051411 Laxmichand 00089 CBIN0282672 663 663 Processed 02/01/2024 318179521 Laxmichand INDIAN OVERSEAS BANK(508541)
153 LALBARRA MP-38-003-011-001/53
(BANDRI) 		1738003011NRG24121120231085296 13/11/2023 yougolkishor 1738003011WL051411 yougolkishor 00089 CBIN0282672 663 663 Processed 01/01/2024 318179521 yougolkishor CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-011-002/143
(BANDRI) 		1738003011NRG24121120231085210 13/11/2023 skun bai 1738003011WL051407 skun bai 00089 CBIN0282672 3315 3315 Processed 01/01/2024 318179521 skunbai CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-011-002/178
(BANDRI) 		1738003011NRG24131120231086960 13/11/2023 bayanbai 1738003011WL051463 bayanbai 00089 CBIN0282672 1326 1326 Processed 01/01/2024 318179521 bayanbai CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-011-002/178
(BANDRI) 		1738003011NRG24131120231086959 13/11/2023 dhaduram 1738003011WL051463 dhaduram 00089 CBIN0282672 1326 1326 Processed 01/01/2024 318179521 dhaduram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 LALBARRA MP-38-003-011-002/178-A
(BANDRI) 		1738003011NRG24131120231086961 13/11/2023 santosh 1738003011WL051463 santosh 00089 CBIN0282672 1326 1326 Processed 01/01/2024 318179521 santosh CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-011-002/178-A
(BANDRI) 		1738003011NRG24131120231086962 13/11/2023 sashi 1738003011WL051463 sashi 00089 CBIN0282672 1326 1326 Processed 01/01/2024 318179521 sashi CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24131120231087275 13/11/2023 durga 1738003054WL051476 durga 00089 CBIN0282672 663 663 Processed 01/01/2024 318179521 durga FINO PAYMENTS BANK LTD(608001)
160 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24121120231085941 13/11/2023 yamuna 1738003066WL051433 yamuna 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 yamuna CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003066NRG24121120231085942 13/11/2023 prabha bai 1738003066WL051433 prabha bai 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 prabhabai CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003066NRG24121120231085943 13/11/2023 swarupa 1738003066WL051433 swarupa 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
163 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003066NRG24121120231085944 13/11/2023 Gulab 1738003066WL051433 Gulab 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 Gulab CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24121120231085945 13/11/2023 NITU SAIYAAM 1738003066WL051433 NITU SAIYAAM 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24121120231085946 13/11/2023 Shantabai 1738003066WL051433 Shantabai 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 Shantabai INDUSIND BANK(607189)
166 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003066NRG24121120231085947 13/11/2023 Jankibai 1738003066WL051433 Jankibai 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 Jankibai CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-066-001/360
(KANJAI) 		1738003066NRG24121120231085948 13/11/2023 REKHA 1738003066WL051433 REKHA 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 REKHA CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24121120231085950 13/11/2023 GOURISHANKAR 1738003066WL051433 GOURISHANKAR 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003066NRG24121120231085951 13/11/2023 indu 1738003066WL051433 indu 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 indu CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003066NRG24121120231085952 13/11/2023 Pooja Pandre 1738003066WL051433 Pooja Pandre 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 PoojaPandre CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-066-001/65
(KANJAI) 		1738003066NRG24121120231085953 13/11/2023 Budhram 1738003066WL051433 Budhram 00089 CBIN0282672 442 442 Processed 02/01/2024 318179521 Budhram INDIAN OVERSEAS BANK(508541)
172 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003066NRG24121120231085954 13/11/2023 naresh 1738003066WL051433 naresh 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 naresh CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-066-001/75
(KANJAI) 		1738003066NRG24121120231085955 13/11/2023 kunta 1738003066WL051433 kunta 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 kunta CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003066NRG24121120231085956 13/11/2023 shushila 1738003066WL051433 shushila 00089 CBIN0282672 442 442 Processed 01/01/2024 318179521 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
175 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24131120231086819 13/11/2023 Sunil kumar 1738003024WL051458 Sunil kumar 00415 SBIN0000499 1326 1326 Processed 01/01/2024 318179521 Sunilkumar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
176 LALBARRA MP-38-003-011-001/89
(BANDRI) 		1738003011NRG24121120231085298 13/11/2023 nisha bai 1738003011WL051411 nisha bai 00415 SBIN0012150 1547 1547 Processed 01/01/2024 318179521 nishabai STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-025-001/230
(LOHARA) 		1738003025NRG24121120231086532 13/11/2023 Rajat Gole 1738003025WL051450 Rajat Gole 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 RajatGole HDFC BANK LTD(607152)
178 LALBARRA MP-38-003-029-001/68
(BADGAON) 		1738003029NRG24111120231084569 13/11/2023 gita 1738003029WL051384 gita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 gita STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24111120231084564 13/11/2023 GHUDANLAL 1738003029WL051383 GHUDANLAL 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 LALBARRA MP-38-003-054-001/152-C
(CHHATERA) 		1738003054NRG24131120231087263 13/11/2023 lalita 1738003054WL051476 lalita 00415 SBIN0012150 663 663 Processed 01/01/2024 318179521 lalita HDFC BANK LTD(607152)
181 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24121120231086549 13/11/2023 Jhankar 1738003056WL051451 Jhankar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 Jhankar CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24121120231086550 13/11/2023 Lateshwari 1738003056WL051451 Lateshwari 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 Lateshwari STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-056-001/349
(CHANDPURI) 		1738003056NRG24121120231086567 13/11/2023 dhanvanta 1738003056WL051451 dhanvanta 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 dhanvanta CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-056-001/349
(CHANDPURI) 		1738003056NRG24121120231086566 13/11/2023 ganesh 1738003056WL051451 ganesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LALBARRA MP-38-003-056-001/349
(CHANDPURI) 		1738003056NRG24121120231086568 13/11/2023 praksh 1738003056WL051451 praksh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 praksh STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-056-001/365
(CHANDPURI) 		1738003056NRG24121120231086572 13/11/2023 kavita 1738003056WL051451 kavita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 kavita CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-056-001/365
(CHANDPURI) 		1738003056NRG24121120231086571 13/11/2023 nirmala 1738003056WL051451 nirmala 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
188 LALBARRA MP-38-003-056-001/58-A
(CHANDPURI) 		1738003056NRG24121120231086575 13/11/2023 sushila 1738003056WL051451 sushila 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 sushila STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-056-001/63
(CHANDPURI) 		1738003056NRG24121120231086577 13/11/2023 kavita 1738003056WL051451 kavita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 kavita STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-056-001/63
(CHANDPURI) 		1738003056NRG24121120231086576 13/11/2023 vijay 1738003056WL051451 vijay 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318179521 vijay STATE BANK OF INDIA(508548)
SubTotal 19448 19448
191 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003024NRG24131120231086808 13/11/2023 vishnu 1738003024WL051458 vishnu 00468 UBIN0565245 1326 1326 Processed 01/01/2024 318179521 vishnu UNION BANK OF INDIA(508500)
192 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003029NRG24111120231084567 13/11/2023 tilakchand 1738003029WL051384 tilakchand 00468 UBIN0565245 1326 1326 Processed 01/01/2024 318179521 tilakchand UNION BANK OF INDIA(508500)
SubTotal 2652 2652
193 LALBARRA MP-38-003-024-001/463-A
(NEWARGAON WA) 		1738003024NRG24131120231086818 13/11/2023 Narendra 1738003024WL051458 Narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318179521 Narendra BANK OF MAHARASHTRA(607387)
194 LALBARRA MP-38-003-024-001/463-A
(NEWARGAON WA) 		1738003024NRG24131120231086817 13/11/2023 Punam 1738003024WL051458 Punam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318179521 Punam BANK OF MAHARASHTRA(607387)
195 LALBARRA MP-38-003-024-001/598-B
(NEWARGAON WA) 		1738003024NRG24131120231086829 13/11/2023 Lookchad choudhari 1738003024WL051458 Lookchad choudhari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318179521 Lookchadchoudhari BANK OF MAHARASHTRA(607387)
196 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003024NRG24131120231086848 13/11/2023 rahul 1738003024WL051458 rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318179521 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
197 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003029NRG24111120231084566 13/11/2023 purnima 1738003029WL051384 purnima 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318179521 purnima BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 212823 212823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131123APB_FTO_354038 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_131123APB_FTO_354038 Bank of Maharastra MAHB0000689 UGLI 442
3 LALBARRA MP1738003_131123APB_FTO_354038 Bank of Maharastra MAHB0000795 KHAMARIA 101218
4 LALBARRA MP1738003_131123APB_FTO_354038 Bank of Maharastra MAHB0000848 WARASEONI 1326
5 LALBARRA MP1738003_131123APB_FTO_354038 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 10608
6 LALBARRA MP1738003_131123APB_FTO_354038 Central Bank Of India CBIN0281982 JAM 17238
7 LALBARRA MP1738003_131123APB_FTO_354038 Central Bank Of India CBIN0281986 GARHA (KANKI) 22763
8 LALBARRA MP1738003_131123APB_FTO_354038 Central Bank Of India CBIN0282672 KANJAI 27846
9 LALBARRA MP1738003_131123APB_FTO_354038 State Bank of India SBIN0000499 WARASEONI 1326
10 LALBARRA MP1738003_131123APB_FTO_354038 State Bank of India SBIN0012150 LALBURRA 19448
11 LALBARRA MP1738003_131123APB_FTO_354038 Union Bank of India UBIN0565245 WARASEONI 2652
12 LALBARRA MP1738003_131123APB_FTO_354038 India Post Payments Bank IPOS0000001 Balaghat 5304
13 LALBARRA MP1738003_131123APB_FTO_354038 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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