Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141123APB_FTO_355066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/182
(KATANGJHARI) 		1738003026NRG24141120231090940 14/11/2023 NANKISHOR 1738003026WL051645 NANKISHOR 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327062538 NANKISHOR BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/263
(KATANGJHARI) 		1738003026NRG24141120231090942 14/11/2023 akash kosre 1738003026WL051645 akash kosre 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327062538 akashkosre STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003026NRG24141120231090944 14/11/2023 MOESHWARI MARTHE 1738003026WL051645 MOESHWARI MARTHE 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327062538 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/614-A
(KATANGJHARI) 		1738003026NRG24141120231090950 14/11/2023 Priyanka Sathone 1738003026WL051645 Priyanka Sathone 00051 MAHB0000721 1547 1547 Processed 01/01/2024 327062538 PriyankaSathone CANARA BANK(508532)
SubTotal 6188 6188
5 LALBARRA MP-38-003-048-001/136
(KOPE) 		1738003048NRG24131120231087736 14/11/2023 TARAN BAI TARACHAND KUMRE 1738003048WL051497 TARAN BAI TARACHAND KUMRE 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 TARANBAITARACHANDKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003048NRG24131120231087737 14/11/2023 GOMAJI THAKRE 1738003048WL051497 GOMAJI THAKRE 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 GOMAJITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003048NRG24131120231087738 14/11/2023 Parvati 1738003048WL051497 Parvati 00051 MAHB0000795 442 442 Processed 01/01/2024 327062538 Parvati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003048NRG24131120231087725 14/11/2023 Munnibai 1738003048WL051496 Munnibai 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Munnibai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/184
(KOPE) 		1738003048NRG24131120231087726 14/11/2023 Damyanta 1738003048WL051496 Damyanta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Damyanta INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003048NRG24131120231087727 14/11/2023 Maya Rodge 1738003048WL051496 Maya Rodge 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 MayaRodge BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24131120231087728 14/11/2023 Sagrta 1738003048WL051496 Sagrta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Sagrta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/228-B
(KOPE) 		1738003048NRG24131120231087739 14/11/2023 Anita 1738003048WL051497 Anita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/228-C
(KOPE) 		1738003048NRG24131120231087740 14/11/2023 Meera 1738003048WL051497 Meera 00051 MAHB0000795 442 442 Processed 01/01/2024 327062538 Meera BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003048NRG24131120231087741 14/11/2023 Omkala 1738003048WL051497 Omkala 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24131120231087729 14/11/2023 Geeta 1738003048WL051496 Geeta 00051 MAHB0000795 884 884 Processed 01/01/2024 327062538 Geeta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24131120231087743 14/11/2023 Sampta 1738003048WL051497 Sampta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Sampta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24131120231087744 14/11/2023 Durgan Mukesh Choudhari 1738003048WL051497 Durgan Mukesh Choudhari 00051 MAHB0000795 663 663 Processed 01/01/2024 327062538 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/327
(KOPE) 		1738003048NRG24131120231087745 14/11/2023 Tijulal 1738003048WL051497 Tijulal 00051 MAHB0000795 884 884 Processed 01/01/2024 327062538 Tijulal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003048NRG24131120231087746 14/11/2023 HIRALAL 1738003048WL051497 HIRALAL 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 HIRALAL BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/354
(KOPE) 		1738003048NRG24131120231087730 14/11/2023 Sanjay 1738003048WL051496 Sanjay 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Sanjay STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24131120231087731 14/11/2023 Santura 1738003048WL051496 Santura 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Santura BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003048NRG24131120231087732 14/11/2023 Surjanbai 1738003048WL051496 Surjanbai 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Surjanbai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/45-B
(KOPE) 		1738003048NRG24131120231087733 14/11/2023 Shyambati Bhonde 1738003048WL051496 Shyambati Bhonde 00051 MAHB0000795 884 884 Processed 01/01/2024 327062538 ShyambatiBhonde INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-048-001/47
(KOPE) 		1738003048NRG24131120231087747 14/11/2023 Nikesh 1738003048WL051497 Nikesh 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Nikesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/48
(KOPE) 		1738003048NRG24131120231087748 14/11/2023 RAMPRASAD 1738003048WL051497 RAMPRASAD 00051 MAHB0000795 884 884 Processed 01/01/2024 327062538 RAMPRASAD BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/548
(KOPE) 		1738003048NRG24131120231087734 14/11/2023 Rekha 1738003048WL051496 Rekha 00051 MAHB0000795 884 884 Processed 01/01/2024 327062538 Rekha BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24131120231087735 14/11/2023 Chandrakla 1738003048WL051496 Chandrakla 00051 MAHB0000795 442 442 Processed 01/01/2024 327062538 Chandrakla BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/63
(KOPE) 		1738003048NRG24131120231087749 14/11/2023 Renuka 1738003048WL051497 Renuka 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Renuka BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/64
(KOPE) 		1738003048NRG24131120231087750 14/11/2023 Dhurpta 1738003048WL051497 Dhurpta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Dhurpta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/88
(KOPE) 		1738003048NRG24131120231087751 14/11/2023 Biranbai 1738003048WL051497 Biranbai 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Biranbai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-049-001/109
(PATHRI) 		1738003000NRG24141120231091205 14/11/2023 Brajlal 1738003WL051659 Brajlal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-049-001/109
(PATHRI) 		1738003000NRG24141120231091206 14/11/2023 virendra 1738003WL051659 virendra 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 virendra STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003000NRG24141120231091208 14/11/2023 chandrakala 1738003WL051659 chandrakala 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 chandrakala BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003000NRG24141120231091209 14/11/2023 Phattelal 1738003WL051659 Phattelal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Phattelal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003000NRG24141120231091207 14/11/2023 sevakram 1738003WL051659 sevakram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sevakram BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003000NRG24141120231091210 14/11/2023 sharita 1738003WL051659 sharita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sharita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003000NRG24141120231091212 14/11/2023 sarita 1738003WL051659 sarita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003000NRG24141120231091211 14/11/2023 sewakram 1738003WL051659 sewakram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sewakram BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24141120231091213 14/11/2023 anil 1738003WL051659 anil 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 anil BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003000NRG24141120231091214 14/11/2023 Deepak pardhi 1738003WL051659 Deepak pardhi 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Deepakpardhi BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/226
(PATHRI) 		1738003000NRG24141120231091216 14/11/2023 Bhairavprasad 1738003WL051659 Bhairavprasad 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Bhairavprasad BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/226
(PATHRI) 		1738003000NRG24141120231091215 14/11/2023 sarita 1738003WL051659 sarita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sarita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003000NRG24141120231091217 14/11/2023 bhela 1738003WL051659 bhela 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 bhela BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/262
(PATHRI) 		1738003000NRG24141120231091218 14/11/2023 Shivprasad 1738003WL051659 Shivprasad 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Shivprasad BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/262
(PATHRI) 		1738003000NRG24141120231091219 14/11/2023 tijanbai 1738003WL051659 tijanbai 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 tijanbai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/269
(PATHRI) 		1738003000NRG24141120231091220 14/11/2023 Taran 1738003WL051659 Taran 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Taran BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/272
(PATHRI) 		1738003000NRG24141120231091221 14/11/2023 Rajesh.. 1738003WL051659 Rajesh.. 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Rajesh.. BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/273
(PATHRI) 		1738003000NRG24141120231091222 14/11/2023 kiran 1738003WL051659 kiran 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 kiran BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-049-001/273
(PATHRI) 		1738003000NRG24141120231091223 14/11/2023 kiran bai 1738003WL051659 kiran bai 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 kiranbai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/274
(PATHRI) 		1738003000NRG24141120231091224 14/11/2023 Tarasan 1738003WL051659 Tarasan 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Tarasan BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-049-001/285-A
(PATHRI) 		1738003000NRG24141120231091225 14/11/2023 urmila 1738003WL051659 urmila 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 urmila BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-049-001/287
(PATHRI) 		1738003000NRG24141120231091226 14/11/2023 Nouslal 1738003WL051659 Nouslal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Nouslal BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-049-001/287-A
(PATHRI) 		1738003000NRG24141120231091227 14/11/2023 usha 1738003WL051659 usha 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 usha STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-049-001/290
(PATHRI) 		1738003000NRG24141120231091228 14/11/2023 Devanand 1738003WL051659 Devanand 00051 MAHB0000795 221 221 Processed 01/01/2024 327062538 Devanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-049-001/292
(PATHRI) 		1738003000NRG24141120231091229 14/11/2023 dhnvanti 1738003WL051659 dhnvanti 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 dhnvanti BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-049-001/304
(PATHRI) 		1738003000NRG24141120231091230 14/11/2023 Lakhanlal 1738003WL051659 Lakhanlal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-049-001/308
(PATHRI) 		1738003000NRG24141120231091232 14/11/2023 MANIKRAM 1738003WL051659 MANIKRAM 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 MANIKRAM BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-049-001/308
(PATHRI) 		1738003000NRG24141120231091231 14/11/2023 Meera 1738003WL051659 Meera 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Meera BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003000NRG24141120231091233 14/11/2023 dasvan 1738003WL051659 dasvan 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 dasvan BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-049-001/327
(PATHRI) 		1738003000NRG24141120231091234 14/11/2023 Rekha 1738003WL051659 Rekha 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Rekha BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-049-001/328
(PATHRI) 		1738003000NRG24141120231091235 14/11/2023 rakhiram 1738003WL051659 rakhiram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 rakhiram BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-049-001/329
(PATHRI) 		1738003000NRG24141120231091236 14/11/2023 kunta 1738003WL051659 kunta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 kunta BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-049-001/330
(PATHRI) 		1738003000NRG24141120231091237 14/11/2023 domaji 1738003WL051659 domaji 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 domaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-049-001/341-A
(PATHRI) 		1738003000NRG24141120231091238 14/11/2023 manikram 1738003WL051659 manikram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 manikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-049-001/371
(PATHRI) 		1738003000NRG24141120231091240 14/11/2023 domajee 1738003WL051659 domajee 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 domajee BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-049-001/371
(PATHRI) 		1738003000NRG24141120231091239 14/11/2023 Prabha 1738003WL051659 Prabha 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Prabha BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG24141120231091241 14/11/2023 bhagan 1738003WL051659 bhagan 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 bhagan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG24141120231091242 14/11/2023 sitaram 1738003WL051659 sitaram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sitaram BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-049-001/379-A
(PATHRI) 		1738003000NRG24141120231091243 14/11/2023 sweta 1738003WL051659 sweta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sweta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-049-001/380-A
(PATHRI) 		1738003000NRG24141120231091244 14/11/2023 khumesh 1738003WL051659 khumesh 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 khumesh BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003000NRG24141120231091245 14/11/2023 Kamlesh bagde 1738003WL051659 Kamlesh bagde 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Kamleshbagde JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-049-001/441
(PATHRI) 		1738003000NRG24141120231091246 14/11/2023 Subhadra Gautam 1738003WL051659 Subhadra Gautam 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 SubhadraGautam BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-049-001/444
(PATHRI) 		1738003000NRG24141120231091247 14/11/2023 anita 1738003WL051659 anita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 anita BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-049-001/462
(PATHRI) 		1738003000NRG24141120231091248 14/11/2023 anjana 1738003WL051659 anjana 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 anjana INDUSIND BANK(607189)
75 LALBARRA MP-38-003-049-001/473
(PATHRI) 		1738003000NRG24141120231091250 14/11/2023 bastaram 1738003WL051659 bastaram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 bastaram BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-049-001/476-A
(PATHRI) 		1738003000NRG24141120231091251 14/11/2023 damodar 1738003WL051659 damodar 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 damodar BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003000NRG24141120231091252 14/11/2023 anup 1738003WL051659 anup 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 anup BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003000NRG24141120231091253 14/11/2023 manisha 1738003WL051659 manisha 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 manisha STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003000NRG24141120231091256 14/11/2023 bhivaji 1738003WL051659 bhivaji 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 bhivaji BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003000NRG24141120231091254 14/11/2023 madanlal 1738003WL051659 madanlal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 madanlal BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003000NRG24141120231091255 14/11/2023 reeta bai 1738003WL051659 reeta bai 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 reetabai BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-049-001/525
(PATHRI) 		1738003000NRG24141120231091257 14/11/2023 hiralal 1738003WL051659 hiralal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 hiralal BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-049-001/530
(PATHRI) 		1738003000NRG24141120231091259 14/11/2023 rajvanti 1738003WL051659 rajvanti 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 rajvanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-049-001/562
(PATHRI) 		1738003000NRG24141120231091260 14/11/2023 suryakant 1738003WL051659 suryakant 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 suryakant BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-049-001/578-A
(PATHRI) 		1738003000NRG24141120231091261 14/11/2023 munnalal 1738003WL051659 munnalal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 munnalal BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-049-001/578-A
(PATHRI) 		1738003000NRG24141120231091262 14/11/2023 nitesawari 1738003WL051659 nitesawari 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 nitesawari BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-049-001/583
(PATHRI) 		1738003000NRG24141120231091264 14/11/2023 dipeeka 1738003WL051659 dipeeka 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 dipeeka BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-049-001/583
(PATHRI) 		1738003000NRG24141120231091263 14/11/2023 sashtavadan 1738003WL051659 sashtavadan 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 sashtavadan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003000NRG24141120231091265 14/11/2023 Sunil 1738003WL051659 Sunil 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327062538 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 89505 89505
90 LALBARRA MP-38-003-054-001/174-B
(CHHATERA) 		1738003054NRG24131120231088494 14/11/2023 priyanka 1738003054WL051539 priyanka 00078 CNRB0004118 442 442 Processed 01/01/2024 327062538 priyanka CANARA BANK(508532)
SubTotal 442 442
91 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24131120231088406 14/11/2023 PRAGATI DAMAHE 1738003046WL051534 PRAGATI DAMAHE 00089 CBIN0281494 1105 1105 Processed 01/01/2024 327062538 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 LALBARRA MP-38-003-026-001/293
(KATANGJHARI) 		1738003026NRG24141120231090945 14/11/2023 fulvati 1738003026WL051645 fulvati 00089 CBIN0281785 1547 1547 Processed 01/01/2024 327062538 fulvati STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003026NRG24141120231090946 14/11/2023 manisha 1738003026WL051645 manisha 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327062538 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
94 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24141120231089960 14/11/2023 Champa 1738003033WL051588 Champa 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 Champa CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24141120231089959 14/11/2023 ranglal 1738003033WL051588 ranglal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 ranglal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003033NRG24141120231089963 14/11/2023 sunder 1738003033WL051588 sunder 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 sunder CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-033-001/441-A
(MOHGAON DH) 		1738003033NRG24141120231089984 14/11/2023 durgesh 1738003033WL051589 durgesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 durgesh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24141120231089965 14/11/2023 Fulwanta Baghele 1738003033WL051588 Fulwanta Baghele 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 FulwantaBaghele CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24141120231089966 14/11/2023 Rakesh 1738003033WL051588 Rakesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 Rakesh CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24141120231089986 14/11/2023 FULKAN 1738003033WL051589 FULKAN 00089 CBIN0281924 1547 1547 Processed 01/01/2024 327062538 FULKAN UCO BANK(607066)
101 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24141120231089985 14/11/2023 nanak 1738003033WL051589 nanak 00089 CBIN0281924 1547 1547 Processed 01/01/2024 327062538 nanak CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24141120231089987 14/11/2023 nausal 1738003033WL051589 nausal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 nausal CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24141120231089968 14/11/2023 alka 1738003033WL051588 alka 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 alka CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24141120231089967 14/11/2023 chunilal 1738003033WL051588 chunilal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 chunilal CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-033-001/687
(MOHGAON DH) 		1738003033NRG24141120231089988 14/11/2023 rameshavari 1738003033WL051589 rameshavari 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 rameshavari CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-033-001/701
(MOHGAON DH) 		1738003033NRG24141120231089969 14/11/2023 rangita 1738003033WL051588 rangita 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 rangita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24141120231089971 14/11/2023 guddi bai 1738003033WL051588 guddi bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 guddibai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24141120231089970 14/11/2023 mohanlal 1738003033WL051588 mohanlal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 mohanlal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-033-001/78
(MOHGAON DH) 		1738003033NRG24141120231089972 14/11/2023 mekhram 1738003033WL051588 mekhram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 mekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24141120231089973 14/11/2023 lilavanti 1738003033WL051588 lilavanti 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 lilavanti CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24141120231089974 14/11/2023 asharam 1738003033WL051588 asharam 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 asharam CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24141120231089975 14/11/2023 laxmi 1738003033WL051588 laxmi 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 laxmi CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24141120231089976 14/11/2023 manik ram 1738003033WL051588 manik ram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 manikram CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24141120231089977 14/11/2023 toshan 1738003033WL051588 toshan 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 toshan STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-033-001/932
(MOHGAON DH) 		1738003033NRG24141120231089978 14/11/2023 parasram 1738003033WL051588 parasram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 parasram STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003033NRG24141120231089982 14/11/2023 harichand 1738003033WL051588 harichand 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327062538 harichand CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24131120231088484 14/11/2023 yoglal 1738003054WL051539 yoglal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 yoglal CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-054-001/12
(CHHATERA) 		1738003054NRG24131120231088485 14/11/2023 sarsata 1738003054WL051539 sarsata 00089 CBIN0281924 221 221 Processed 01/01/2024 327062538 sarsata CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003054NRG24131120231088486 14/11/2023 nirmala 1738003054WL051539 nirmala 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 nirmala CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003054NRG24131120231088487 14/11/2023 holuram 1738003054WL051539 holuram 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 holuram CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-054-001/155-C
(CHHATERA) 		1738003054NRG24131120231088488 14/11/2023 sarita 1738003054WL051539 sarita 00089 CBIN0281924 221 221 Processed 01/01/2024 327062538 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALBARRA MP-38-003-054-001/164
(CHHATERA) 		1738003054NRG24131120231088489 14/11/2023 kanta 1738003054WL051539 kanta 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 kanta CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-054-001/164
(CHHATERA) 		1738003054NRG24131120231088490 14/11/2023 ramchand 1738003054WL051539 ramchand 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 ramchand CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003054NRG24131120231088491 14/11/2023 kanchana 1738003054WL051539 kanchana 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 kanchana CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24131120231088492 14/11/2023 pustakala 1738003054WL051539 pustakala 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 pustakala CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24131120231088493 14/11/2023 laxmi 1738003054WL051539 laxmi 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 laxmi CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24131120231088497 14/11/2023 lila 1738003054WL051539 lila 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 lila CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-054-001/180
(CHHATERA) 		1738003054NRG24131120231088498 14/11/2023 fulwanti 1738003054WL051539 fulwanti 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 fulwanti CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003054NRG24131120231088499 14/11/2023 manita 1738003054WL051539 manita 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 manita CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003054NRG24131120231088500 14/11/2023 komal 1738003054WL051539 komal 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 komal CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003054NRG24131120231088501 14/11/2023 pustakala 1738003054WL051539 pustakala 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 pustakala CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003054NRG24131120231088502 14/11/2023 rajkanya 1738003054WL051539 rajkanya 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 rajkanya CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-054-001/195
(CHHATERA) 		1738003054NRG24131120231088503 14/11/2023 sulochana 1738003054WL051539 sulochana 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 sulochana CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-054-001/196
(CHHATERA) 		1738003054NRG24131120231088504 14/11/2023 lata 1738003054WL051539 lata 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 lata CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003054NRG24131120231088505 14/11/2023 kapura 1738003054WL051539 kapura 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 kapura CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-054-001/213
(CHHATERA) 		1738003054NRG24131120231088506 14/11/2023 sushila 1738003054WL051539 sushila 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 sushila CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-054-001/225-A
(CHHATERA) 		1738003054NRG24131120231088507 14/11/2023 urmila 1738003054WL051539 urmila 00089 CBIN0281924 221 221 Processed 01/01/2024 327062538 urmila CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24131120231088508 14/11/2023 shivprasad 1738003054WL051539 shivprasad 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 shivprasad CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003054NRG24131120231088509 14/11/2023 ramprasadh 1738003054WL051539 ramprasadh 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 ramprasadh CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-054-001/252
(CHHATERA) 		1738003054NRG24131120231088510 14/11/2023 sarsata 1738003054WL051539 sarsata 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 sarsata CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-054-001/252-A
(CHHATERA) 		1738003054NRG24131120231088511 14/11/2023 Gangeshwari 1738003054WL051539 Gangeshwari 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 Gangeshwari CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003054NRG24131120231088512 14/11/2023 laxmi 1738003054WL051539 laxmi 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 laxmi CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-054-001/28
(CHHATERA) 		1738003054NRG24131120231088513 14/11/2023 nirmla sukhdewe 1738003054WL051539 nirmla sukhdewe 00089 CBIN0281924 663 663 Processed 01/01/2024 327062538 nirmlasukhdewe CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24131120231088514 14/11/2023 RINA BHAGAT 1738003054WL051539 RINA BHAGAT 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 RINABHAGAT CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24131120231088515 14/11/2023 chitrakala 1738003054WL051539 chitrakala 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 chitrakala CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003054NRG24131120231088516 14/11/2023 amrut 1738003054WL051539 amrut 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 amrut CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003054NRG24131120231088517 14/11/2023 Rekha 1738003054WL051539 Rekha 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 Rekha CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24131120231088518 14/11/2023 Fulchand 1738003054WL051539 Fulchand 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 Fulchand CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-054-001/345
(CHHATERA) 		1738003054NRG24131120231088519 14/11/2023 ramkaran 1738003054WL051539 ramkaran 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 ramkaran CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG24131120231088520 14/11/2023 anita 1738003054WL051539 anita 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 anita CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-054-001/356
(CHHATERA) 		1738003054NRG24131120231088521 14/11/2023 sushila 1738003054WL051539 sushila 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 sushila CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-054-001/36
(CHHATERA) 		1738003054NRG24131120231088522 14/11/2023 sharda 1738003054WL051539 sharda 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 sharda CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003054NRG24131120231088523 14/11/2023 nirasha 1738003054WL051539 nirasha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 nirasha CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-054-001/370
(CHHATERA) 		1738003054NRG24131120231088525 14/11/2023 rajendra 1738003054WL051539 rajendra 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 rajendra CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003054NRG24131120231088526 14/11/2023 rukhama 1738003054WL051539 rukhama 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 rukhama CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24131120231088527 14/11/2023 yasula 1738003054WL051539 yasula 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 yasula CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG24131120231088528 14/11/2023 Dhanwanti 1738003054WL051539 Dhanwanti 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 Dhanwanti CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-054-001/51
(CHHATERA) 		1738003054NRG24131120231088529 14/11/2023 ranu 1738003054WL051539 ranu 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 ranu CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-054-001/54-A
(CHHATERA) 		1738003054NRG24131120231088530 14/11/2023 fekan 1738003054WL051539 fekan 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 fekan CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003054NRG24131120231088531 14/11/2023 maya 1738003054WL051539 maya 00089 CBIN0281924 221 221 Processed 01/01/2024 327062538 maya INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-054-001/72
(CHHATERA) 		1738003054NRG24131120231088533 14/11/2023 maniram 1738003054WL051539 maniram 00089 CBIN0281924 442 442 Processed 01/01/2024 327062538 maniram CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-054-001/78
(CHHATERA) 		1738003054NRG24131120231088534 14/11/2023 shakuntala 1738003054WL051539 shakuntala 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 shakuntala CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-054-001/89-A
(CHHATERA) 		1738003054NRG24131120231088535 14/11/2023 suresh 1738003054WL051539 suresh 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327062538 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
164 LALBARRA MP-38-003-040-001/100-A
(MOHGAONJA) 		1738003040NRG24131120231088041 14/11/2023 Sangita 1738003040WL051520 Sangita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Sangita CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003040NRG24131120231088358 14/11/2023 Dinesh matre 1738003040WL051530 Dinesh matre 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Dineshmatre FINO PAYMENTS BANK LTD(608001)
166 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003040NRG24131120231088359 14/11/2023 deviparsad 1738003040WL051530 deviparsad 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 deviparsad STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-040-001/160-A
(MOHGAONJA) 		1738003040NRG24131120231088360 14/11/2023 Ineshwari 1738003040WL051530 Ineshwari 00089 CBIN0281982 884 884 Processed 01/01/2024 327062538 Ineshwari CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-040-001/176
(MOHGAONJA) 		1738003040NRG24131120231088361 14/11/2023 Pushpabai 1738003040WL051530 Pushpabai 00089 CBIN0281982 442 442 Processed 01/01/2024 327062538 Pushpabai CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-040-001/176
(MOHGAONJA) 		1738003040NRG24131120231088042 14/11/2023 Sangita 1738003040WL051520 Sangita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Sangita CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-040-001/195
(MOHGAONJA) 		1738003040NRG24131120231088043 14/11/2023 Umashankar 1738003040WL051520 Umashankar 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Umashankar CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-040-001/196
(MOHGAONJA) 		1738003040NRG24131120231088363 14/11/2023 Omkar 1738003040WL051530 Omkar 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 LALBARRA MP-38-003-040-001/2-D
(MOHGAONJA) 		1738003040NRG24131120231088045 14/11/2023 Shimla 1738003040WL051520 Shimla 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Shimla CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003040NRG24131120231088046 14/11/2023 Dileswari 1738003040WL051520 Dileswari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Dileswari CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-040-001/236
(MOHGAONJA) 		1738003040NRG24131120231088366 14/11/2023 khumansih 1738003040WL051530 khumansih 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 khumansih CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003040NRG24131120231088367 14/11/2023 likkhan 1738003040WL051530 likkhan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 likkhan CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-040-001/49-A
(MOHGAONJA) 		1738003040NRG24131120231088368 14/11/2023 Shivkumar 1738003040WL051530 Shivkumar 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Shivkumar CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-040-001/63
(MOHGAONJA) 		1738003040NRG24131120231088369 14/11/2023 saganbai 1738003040WL051530 saganbai 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 saganbai CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003040NRG24131120231088047 14/11/2023 sagan 1738003040WL051520 sagan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 sagan CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-040-001/74-A
(MOHGAONJA) 		1738003040NRG24131120231088048 14/11/2023 vinod 1738003040WL051520 vinod 00089 CBIN0281982 442 442 Processed 01/01/2024 327062538 vinod CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-040-001/8
(MOHGAONJA) 		1738003040NRG24131120231088049 14/11/2023 Samendra 1738003040WL051520 Samendra 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 Samendra CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-040-001/99-B
(MOHGAONJA) 		1738003040NRG24131120231088050 14/11/2023 durga 1738003040WL051520 durga 00089 CBIN0281982 1326 1326 Processed 01/01/2024 327062538 durga CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
182 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003046NRG24131120231088402 14/11/2023 Nitesh 1738003046WL051534 Nitesh 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Nitesh CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-046-001/137
(MANJHAPUR) 		1738003046NRG24131120231088403 14/11/2023 Thunaji 1738003046WL051534 Thunaji 00089 CBIN0281986 221 221 Processed 01/01/2024 327062538 Thunaji CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-046-001/160-A
(MANJHAPUR) 		1738003046NRG24131120231088404 14/11/2023 Anita 1738003046WL051534 Anita 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 Anita CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24131120231088405 14/11/2023 Nagarchi 1738003046WL051534 Nagarchi 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 Nagarchi CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-046-001/25
(MANJHAPUR) 		1738003046NRG24131120231088407 14/11/2023 bisakhi 1738003046WL051534 bisakhi 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 bisakhi CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24131120231088408 14/11/2023 radhelal 1738003046WL051534 radhelal 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 radhelal CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24131120231088409 14/11/2023 suresh 1738003046WL051534 suresh 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 suresh CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-046-001/337
(MANJHAPUR) 		1738003046NRG24131120231088410 14/11/2023 Pramila 1738003046WL051534 Pramila 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Pramila CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003046NRG24131120231088411 14/11/2023 Santosh 1738003046WL051534 Santosh 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Santosh CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24131120231088412 14/11/2023 tukaram 1738003046WL051534 tukaram 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 tukaram CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24131120231088413 14/11/2023 Shusila 1738003046WL051534 Shusila 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Shusila CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-047-001/144
(DONGARIYA) 		1738003000NRG24141120231090951 14/11/2023 Lila 1738003WL051646 Lila 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Lila CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24141120231090952 14/11/2023 Sukvara 1738003WL051646 Sukvara 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 Sukvara CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003000NRG24141120231090953 14/11/2023 Durgeshawari 1738003WL051646 Durgeshawari 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Durgeshawari INDUSIND BANK(607189)
196 LALBARRA MP-38-003-047-001/156
(DONGARIYA) 		1738003000NRG24141120231090954 14/11/2023 mira 1738003WL051646 mira 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 mira CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-047-001/156
(DONGARIYA) 		1738003000NRG24141120231090955 14/11/2023 vijay 1738003WL051646 vijay 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 vijay CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-047-001/167
(DONGARIYA) 		1738003000NRG24141120231090956 14/11/2023 Muneebai 1738003WL051646 Muneebai 00089 CBIN0281986 221 221 Processed 01/01/2024 327062538 Muneebai CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-047-001/169
(DONGARIYA) 		1738003000NRG24141120231090957 14/11/2023 Anial 1738003WL051646 Anial 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Anial CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003000NRG24141120231090958 14/11/2023 hemlta 1738003WL051646 hemlta 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 hemlta CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003000NRG24141120231090959 14/11/2023 sukvan 1738003WL051646 sukvan 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 sukvan CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-047-001/180
(DONGARIYA) 		1738003000NRG24141120231090960 14/11/2023 ramprasad 1738003WL051646 ramprasad 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 ramprasad CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-047-001/182
(DONGARIYA) 		1738003000NRG24141120231090961 14/11/2023 INDRA 1738003WL051646 INDRA 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 INDRA CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-047-001/19
(DONGARIYA) 		1738003000NRG24141120231090962 14/11/2023 taran bai 1738003WL051646 taran bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003000NRG24141120231090964 14/11/2023 ajay 1738003WL051646 ajay 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 ajay CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003000NRG24141120231090963 14/11/2023 Parbata 1738003WL051646 Parbata 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 Parbata CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003000NRG24141120231090965 14/11/2023 jyoti 1738003WL051646 jyoti 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 jyoti CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-047-001/222-A
(LENDEJHARI) 		1738003000NRG24141120231090966 14/11/2023 rosni 1738003WL051646 rosni 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 rosni CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-047-001/254
(DONGARIYA) 		1738003000NRG24141120231090968 14/11/2023 chandan 1738003WL051646 chandan 00089 CBIN0281986 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 LALBARRA MP-38-003-047-001/254
(DONGARIYA) 		1738003000NRG24141120231090967 14/11/2023 fulvanta 1738003WL051646 fulvanta 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 fulvanta CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-047-001/259
(DONGARIYA) 		1738003000NRG24141120231090970 14/11/2023 bhumeswri 1738003WL051646 bhumeswri 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 bhumeswri CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-047-001/259
(DONGARIYA) 		1738003000NRG24141120231090969 14/11/2023 sukchand 1738003WL051646 sukchand 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003000NRG24141120231090971 14/11/2023 sarita 1738003WL051646 sarita 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
214 LALBARRA MP-38-003-047-001/29
(DONGARIYA) 		1738003000NRG24141120231090972 14/11/2023 asha 1738003WL051646 asha 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 asha CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003000NRG24141120231090974 14/11/2023 Bhagrata 1738003WL051646 Bhagrata 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Bhagrata CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003000NRG24141120231090973 14/11/2023 Bholaram 1738003WL051646 Bholaram 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Bholaram CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-047-001/39
(DONGARIYA) 		1738003000NRG24141120231090975 14/11/2023 sunita 1738003WL051646 sunita 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 sunita CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-047-001/43
(DONGARIYA) 		1738003000NRG24141120231090976 14/11/2023 Sakunanbai 1738003WL051646 Sakunanbai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Sakunanbai CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-047-001/51
(DONGARIYA) 		1738003000NRG24141120231090979 14/11/2023 Prabata 1738003WL051646 Prabata 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Prabata CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003000NRG24141120231090981 14/11/2023 Champa 1738003WL051646 Champa 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Champa CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003000NRG24141120231090980 14/11/2023 yoshoda 1738003WL051646 yoshoda 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 yoshoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 LALBARRA MP-38-003-047-001/66
(DONGARIYA) 		1738003000NRG24141120231090982 14/11/2023 rajeand 1738003WL051646 rajeand 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 rajeand CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-047-001/66
(DONGARIYA) 		1738003000NRG24141120231090983 14/11/2023 rekha 1738003WL051646 rekha 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 rekha CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-047-001/9
(DONGARIYA) 		1738003000NRG24141120231090984 14/11/2023 Anjanabai 1738003WL051646 Anjanabai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Anjanabai CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-047-002/164
(DONGARIYA) 		1738003000NRG24141120231090985 14/11/2023 SHohan 1738003WL051646 SHohan 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 SHohan FINO PAYMENTS BANK LTD(608001)
226 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003000NRG24141120231090986 14/11/2023 Kalabai 1738003WL051646 Kalabai 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 Kalabai CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-047-002/210
(DONGARIYA) 		1738003000NRG24141120231090988 14/11/2023 Tarasan 1738003WL051646 Tarasan 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 Tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003000NRG24141120231090989 14/11/2023 Suhkmeebai 1738003WL051646 Suhkmeebai 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 Suhkmeebai CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003000NRG24141120231090990 14/11/2023 Yougita 1738003WL051646 Yougita 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Yougita CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003000NRG24141120231090991 14/11/2023 Yshavant 1738003WL051646 Yshavant 00089 CBIN0281986 663 663 Processed 01/01/2024 327062538 Yshavant INDIA POST PAYMENTS BANK LIMITED(508528)
231 LALBARRA MP-38-003-047-002/246
(DONGARIYA) 		1738003000NRG24141120231090992 14/11/2023 pachafula 1738003WL051646 pachafula 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 pachafula CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-047-002/248
(DONGARIYA) 		1738003000NRG24141120231090993 14/11/2023 shantabai 1738003WL051646 shantabai 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 shantabai CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-047-002/276
(DONGARIYA) 		1738003000NRG24141120231090994 14/11/2023 Bhaganbai 1738003WL051646 Bhaganbai 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003000NRG24141120231090995 14/11/2023 fagan 1738003WL051646 fagan 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 fagan CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003000NRG24141120231090996 14/11/2023 Ramesh 1738003WL051646 Ramesh 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Ramesh CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-047-002/97
(DONGARIYA) 		1738003000NRG24141120231090997 14/11/2023 Santa 1738003WL051646 Santa 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Santa CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24131120231088495 14/11/2023 rajnadani 1738003054WL051539 rajnadani 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 rajnadani CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003000NRG24141120231090999 14/11/2023 radhelal 1738003WL051646 radhelal 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 radhelal CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003000NRG24141120231090998 14/11/2023 radhelal 1738003WL051646 radhelal 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 radhelal CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-077-001/15-A
(DONGARIYA) 		1738003000NRG24141120231091000 14/11/2023 pushapa 1738003WL051646 pushapa 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 pushapa CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-077-001/155-B
(DONGARIYA) 		1738003000NRG24141120231091001 14/11/2023 Maya 1738003WL051646 Maya 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Maya STATE BANK OF INDIA(508548)
242 LALBARRA MP-38-003-077-001/160-A
(DONGARIYA) 		1738003000NRG24141120231091002 14/11/2023 varsha 1738003WL051646 varsha 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 varsha CENTRAL BANK OF INDIA(607115)
243 LALBARRA MP-38-003-077-001/19-A
(DONGARIYA) 		1738003000NRG24141120231091003 14/11/2023 Ratnmala 1738003WL051646 Ratnmala 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Ratnmala STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-077-001/312
(DONGARIYA) 		1738003000NRG24141120231091005 14/11/2023 nandkishor 1738003WL051646 nandkishor 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 nandkishor CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-077-001/34-A
(DONGARIYA) 		1738003000NRG24141120231091006 14/11/2023 kishori 1738003WL051646 kishori 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 kishori CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-077-001/36-A
(DONGARIYA) 		1738003000NRG24141120231091007 14/11/2023 aarati 1738003WL051646 aarati 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 aarati STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-077-001/42-A
(DONGARIYA) 		1738003000NRG24141120231091008 14/11/2023 ravindra 1738003WL051646 ravindra 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 ravindra CENTRAL BANK OF INDIA(607115)
248 LALBARRA MP-38-003-077-001/424
(DONGARIYA) 		1738003000NRG24141120231091009 14/11/2023 puspa 1738003WL051646 puspa 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 puspa CENTRAL BANK OF INDIA(607115)
249 LALBARRA MP-38-003-077-001/54-A
(DONGARIYA) 		1738003000NRG24141120231091010 14/11/2023 kiran 1738003WL051646 kiran 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 kiran CENTRAL BANK OF INDIA(607115)
250 LALBARRA MP-38-003-077-001/92-A
(DONGARIYA) 		1738003000NRG24141120231091011 14/11/2023 sisula 1738003WL051646 sisula 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 sisula CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-077-002/119-A
(DONGARIYA) 		1738003000NRG24141120231091012 14/11/2023 Arvindra 1738003WL051646 Arvindra 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Arvindra CENTRAL BANK OF INDIA(607115)
252 LALBARRA MP-38-003-077-002/119-A
(DONGARIYA) 		1738003000NRG24141120231091013 14/11/2023 Asha 1738003WL051646 Asha 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327062538 Asha CENTRAL BANK OF INDIA(607115)
253 LALBARRA MP-38-003-077-002/177-A
(DONGARIYA) 		1738003000NRG24141120231091014 14/11/2023 rina 1738003WL051646 rina 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 rina CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003000NRG24141120231091015 14/11/2023 puneshawar 1738003WL051646 puneshawar 00089 CBIN0281986 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003000NRG24141120231091016 14/11/2023 shailendra 1738003WL051646 shailendra 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 shailendra CENTRAL BANK OF INDIA(607115)
256 LALBARRA MP-38-003-077-002/213-A
(DONGARIYA) 		1738003000NRG24141120231091017 14/11/2023 Sunita 1738003WL051646 Sunita 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Sunita CENTRAL BANK OF INDIA(607115)
257 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003000NRG24141120231091019 14/11/2023 bhikamlal 1738003WL051646 bhikamlal 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 bhikamlal STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-077-002/285-B
(DONGARIYA) 		1738003000NRG24141120231091020 14/11/2023 rukmni 1738003WL051646 rukmni 00089 CBIN0281986 884 884 Processed 01/01/2024 327062538 rukmni CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-077-002/321-C
(DONGARIYA) 		1738003000NRG24141120231091021 14/11/2023 Gangadhar 1738003WL051646 Gangadhar 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003000NRG24141120231091022 14/11/2023 gita 1738003WL051646 gita 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 gita CENTRAL BANK OF INDIA(607115)
261 LALBARRA MP-38-003-077-002/97-A
(DONGARIYA) 		1738003000NRG24141120231091023 14/11/2023 Laleeta 1738003WL051646 Laleeta 00089 CBIN0281986 442 442 Processed 01/01/2024 327062538 Laleeta CENTRAL BANK OF INDIA(607115)
SubTotal 69615 69615
262 LALBARRA MP-38-003-077-001/260-D
(DONGARIYA) 		1738003000NRG24141120231091004 14/11/2023 Varsha 1738003WL051646 Varsha 00415 SBIN0000318 1105 1105 Processed 01/01/2024 327062538 Varsha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
263 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24141120231090938 14/11/2023 LILA ADMACHE 1738003026WL051645 LILA ADMACHE 00415 SBIN0000499 1547 1547 Processed 01/01/2024 327062538 LILAADMACHE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
264 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003026NRG24141120231090943 14/11/2023 jivatra bai 1738003026WL051645 jivatra bai 00415 SBIN0006963 1547 1547 Processed 01/01/2024 327062538 jivatrabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
265 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24131120231088496 14/11/2023 sanu 1738003054WL051539 sanu 00415 SBIN0006964 442 442 Processed 01/01/2024 327062538 sanu STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-054-001/366-A
(CHHATERA) 		1738003054NRG24131120231088524 14/11/2023 nisha 1738003054WL051539 nisha 00415 SBIN0006964 663 663 Processed 01/01/2024 327062538 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
267 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003008NRG24141120231090394 14/11/2023 roshni 1738003008WL051623 roshni 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 roshni CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003008NRG24141120231090393 14/11/2023 subham 1738003008WL051623 subham 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327062538 subham STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-008-001/130
(PATHARSHAHI) 		1738003008NRG24141120231090395 14/11/2023 ravishankar tembhare 1738003008WL051623 ravishankar tembhare 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 ravishankartembhare STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003008NRG24141120231090396 14/11/2023 DIPAK KUMAR BISEN 1738003008WL051623 DIPAK KUMAR BISEN 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 DIPAKKUMARBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003008NRG24141120231090397 14/11/2023 rakhi bisen 1738003008WL051623 rakhi bisen 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 rakhibisen STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-008-001/313
(PATHARSHAHI) 		1738003008NRG24141120231090398 14/11/2023 suresh 1738003008WL051623 suresh 00415 SBIN0012150 442 442 Processed 01/01/2024 327062538 suresh STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003008NRG24141120231090400 14/11/2023 dindayal lilhare 1738003008WL051623 dindayal lilhare 00415 SBIN0012150 221 221 Processed 01/01/2024 327062538 dindayallilhare STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003008NRG24141120231090399 14/11/2023 dipika lilhare 1738003008WL051623 dipika lilhare 00415 SBIN0012150 884 884 Processed 01/01/2024 327062538 dipikalilhare STATE BANK OF INDIA(508548)
275 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003008NRG24141120231090401 14/11/2023 Geeta 1738003008WL051623 Geeta 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 Geeta STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-026-001/196
(KATANGJHARI) 		1738003026NRG24141120231090941 14/11/2023 LAXMI 1738003026WL051645 LAXMI 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327062538 LAXMI STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003026NRG24141120231090947 14/11/2023 geeta bai 1738003026WL051645 geeta bai 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327062538 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 LALBARRA MP-38-003-033-001/1022
(MOHGAON DH) 		1738003033NRG24141120231089983 14/11/2023 shivshakti 1738003033WL051589 shivshakti 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 shivshakti STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24141120231089962 14/11/2023 ramkali 1738003033WL051588 ramkali 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 ramkali STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24141120231089981 14/11/2023 dhanlal 1738003033WL051588 dhanlal 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24141120231089979 14/11/2023 sattabai 1738003033WL051588 sattabai 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 sattabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 LALBARRA MP-38-003-040-001/204
(MOHGAONJA) 		1738003040NRG24131120231088364 14/11/2023 Gulab 1738003040WL051530 Gulab 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327062538 Gulab STATE BANK OF INDIA(508548)
SubTotal 18564 18564
283 LALBARRA MP-38-003-054-001/71-A
(CHHATERA) 		1738003054NRG24131120231088532 14/11/2023 anita 1738003054WL051539 anita 00468 UBIN0559440 442 442 Processed 01/01/2024 327062538 anita UNION BANK OF INDIA(508500)
SubTotal 442 442
284 LALBARRA MP-38-003-026-001/581
(KATANGJHARI) 		1738003026NRG24141120231090948 14/11/2023 geeta 1738003026WL051645 geeta 00688 FINO0001001 1547 1547 Processed 01/01/2024 327062538 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
285 LALBARRA MP-38-003-040-001/2-A
(MOHGAONJA) 		1738003040NRG24131120231088044 14/11/2023 Savita 1738003040WL051520 Savita 00688 FINO0001001 884 884 Processed 01/01/2024 327062538 Savita FINO PAYMENTS BANK LTD(608001)
286 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003048NRG24131120231087724 14/11/2023 Hirvan Bai Jamre 1738003048WL051496 Hirvan Bai Jamre 00688 FINO0001001 884 884 Processed 01/01/2024 327062538 HirvanBaiJamre FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
287 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24141120231090939 14/11/2023 julekha bee 1738003026WL051645 julekha bee 00697 BKID0MG1301 442 442 Processed 01/01/2024 327062538 julekhabee CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
288 LALBARRA MP-38-003-026-001/585-A
(KATANGJHARI) 		1738003026NRG24141120231090949 14/11/2023 RUKHAMANI 1738003026WL051645 RUKHAMANI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327062538 RUKHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 278902 278902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141123APB_FTO_355066 Bank of Maharastra MAHB0000721 BUDBUDA 6188
2 LALBARRA MP1738003_141123APB_FTO_355066 Bank of Maharastra MAHB0000795 KHAMARIA 89505
3 LALBARRA MP1738003_141123APB_FTO_355066 Canara Bank CNRB0004118 Balaghat 442
4 LALBARRA MP1738003_141123APB_FTO_355066 Central Bank Of India CBIN0281494 LANJI 1105
5 LALBARRA MP1738003_141123APB_FTO_355066 Central Bank Of India CBIN0281785 WARASEONI 2873
6 LALBARRA MP1738003_141123APB_FTO_355066 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 58344
7 LALBARRA MP1738003_141123APB_FTO_355066 Central Bank Of India CBIN0281982 JAM 21658
8 LALBARRA MP1738003_141123APB_FTO_355066 Central Bank Of India CBIN0281986 GARHA (KANKI) 69615
9 LALBARRA MP1738003_141123APB_FTO_355066 State Bank of India SBIN0000318 BALAGHAT 1105
10 LALBARRA MP1738003_141123APB_FTO_355066 State Bank of India SBIN0000499 WARASEONI 1547
11 LALBARRA MP1738003_141123APB_FTO_355066 State Bank of India SBIN0006963 KOCHEWAHI 1547
12 LALBARRA MP1738003_141123APB_FTO_355066 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
13 LALBARRA MP1738003_141123APB_FTO_355066 State Bank of India SBIN0012150 LALBURRA 18564
14 LALBARRA MP1738003_141123APB_FTO_355066 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442
15 LALBARRA MP1738003_141123APB_FTO_355066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 LALBARRA MP1738003_141123APB_FTO_355066 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 442
17 LALBARRA MP1738003_141123APB_FTO_355066 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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