Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_201023APB_FTO_326577
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-38-003-027-001/134
(NAITRA) 		1738003027NRG24201020230997510 20/10/2023 CHAMPA BAI 1738003027WL047685 CHAMPA BAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG24201020230997511 20/10/2023 SHKUN BAI 1738003027WL047685 SHKUN BAI 00051 MAHB0000795 221 221 Processed 09/11/2023 291244279 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-027-001/81
(NAITRA) 		1738003027NRG24201020230997512 20/10/2023 KUSHMAN BAI 1738003027WL047685 KUSHMAN BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 KUSHMANBAI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24201020230998684 20/10/2023 babita 1738003053WL047730 babita 00051 MAHB0000795 884 884 Processed 09/11/2023 291244279 babita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24201020230998685 20/10/2023 geetabai 1738003053WL047730 geetabai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 geetabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24201020230998686 20/10/2023 hiralal 1738003053WL047730 hiralal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 hiralal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24201020230998687 20/10/2023 pramila 1738003053WL047730 pramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 pramila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24201020230998688 20/10/2023 amritlal 1738003053WL047730 amritlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 amritlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24201020230998689 20/10/2023 somji 1738003053WL047730 somji 00051 MAHB0000795 884 884 Processed 09/11/2023 291244279 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-053-002/207-A
(RATEGAON) 		1738003053NRG24201020230998690 20/10/2023 sanjana 1738003053WL047730 sanjana 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 sanjana BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/208-A
(RATEGAON) 		1738003053NRG24201020230998691 20/10/2023 rajesh 1738003053WL047730 rajesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 rajesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24201020230998692 20/10/2023 tundilal 1738003053WL047730 tundilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 tundilal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24201020230998693 20/10/2023 suresh 1738003053WL047730 suresh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 suresh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/212
(RATEGAON) 		1738003053NRG24201020230998694 20/10/2023 parbatti 1738003053WL047730 parbatti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 parbatti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24201020230998696 20/10/2023 khelan 1738003053WL047730 khelan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 khelan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/22-B
(RATEGAON) 		1738003053NRG24201020230998697 20/10/2023 sushma 1738003053WL047730 sushma 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003053NRG24201020230998698 20/10/2023 yograj 1738003053WL047730 yograj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 yograj BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/223
(RATEGAON) 		1738003053NRG24201020230998700 20/10/2023 sangeeta 1738003053WL047730 sangeeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 sangeeta UNION BANK OF INDIA(508500)
19 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24201020230998701 20/10/2023 anupa 1738003053WL047730 anupa 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 anupa BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/225
(RATEGAON) 		1738003053NRG24201020230998702 20/10/2023 keshar 1738003053WL047730 keshar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-053-002/23-B
(RATEGAON) 		1738003053NRG24201020230998703 20/10/2023 SUNITA PARTE 1738003053WL047730 SUNITA PARTE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 SUNITAPARTE BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24201020230998704 20/10/2023 shanta 1738003053WL047730 shanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 shanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24201020230998705 20/10/2023 basanta 1738003053WL047730 basanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 basanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24201020230998707 20/10/2023 chhaman 1738003053WL047730 chhaman 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 chhaman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24201020230998708 20/10/2023 chandrasekhar 1738003053WL047730 chandrasekhar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 chandrasekhar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/257
(RATEGAON) 		1738003053NRG24201020230998709 20/10/2023 geeta 1738003053WL047730 geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 geeta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/263
(RATEGAON) 		1738003053NRG24201020230998710 20/10/2023 meeta 1738003053WL047730 meeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 meeta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24201020230998711 20/10/2023 laxmi 1738003053WL047730 laxmi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 laxmi BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003053NRG24201020230998712 20/10/2023 lokchand 1738003053WL047730 lokchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 lokchand BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003053NRG24201020230998713 20/10/2023 kantabai 1738003053WL047730 kantabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 kantabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/3
(RATEGAON) 		1738003053NRG24201020230998714 20/10/2023 shyamkali 1738003053WL047730 shyamkali 00051 MAHB0000795 663 663 Processed 09/11/2023 291244279 shyamkali BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-053-002/3-A
(RATEGAON) 		1738003053NRG24201020230998715 20/10/2023 pravesh 1738003053WL047730 pravesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 pravesh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24201020230998716 20/10/2023 belabai 1738003053WL047730 belabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 belabai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24201020230998717 20/10/2023 hirmabai 1738003053WL047730 hirmabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 hirmabai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003053NRG24201020230998718 20/10/2023 manju 1738003053WL047730 manju 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 manju BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24201020230998719 20/10/2023 shila 1738003053WL047730 shila 00051 MAHB0000795 884 884 Processed 09/11/2023 291244279 shila BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24201020230998720 20/10/2023 geeta 1738003053WL047730 geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 geeta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24201020230998721 20/10/2023 bhagvanta 1738003053WL047730 bhagvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 bhagvanta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/378
(RATEGAON) 		1738003053NRG24201020230998722 20/10/2023 sarika 1738003053WL047730 sarika 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 sarika BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003053NRG24201020230998723 20/10/2023 anita 1738003053WL047730 anita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 anita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24201020230998724 20/10/2023 anita 1738003053WL047730 anita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 anita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/41
(RATEGAON) 		1738003053NRG24201020230998725 20/10/2023 koushulya 1738003053WL047730 koushulya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 koushulya BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003053NRG24201020230998726 20/10/2023 ramprasad 1738003053WL047730 ramprasad 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 ramprasad BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24201020230998728 20/10/2023 jhuna 1738003053WL047730 jhuna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24201020230998730 20/10/2023 sandhya 1738003053WL047730 sandhya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24201020230998729 20/10/2023 tejram 1738003053WL047730 tejram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 tejram BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-002/46-A
(RATEGAON) 		1738003053NRG24201020230998731 20/10/2023 shailendra 1738003053WL047730 shailendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003053NRG24201020230998732 20/10/2023 budho bai 1738003053WL047730 budho bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 budhobai BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24201020230998733 20/10/2023 urmila 1738003053WL047730 urmila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 urmila BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003053NRG24201020230998734 20/10/2023 rekha 1738003053WL047730 rekha 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291244279 rekha STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24201020230998735 20/10/2023 dashanbai 1738003053WL047730 dashanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 dashanbai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-002/50-A
(RATEGAON) 		1738003053NRG24201020230998736 20/10/2023 puja 1738003053WL047730 puja 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 puja BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24201020230998737 20/10/2023 sunita 1738003053WL047730 sunita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 sunita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24201020230998738 20/10/2023 seeta 1738003053WL047730 seeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 seeta BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24201020230998739 20/10/2023 nanhibai 1738003053WL047730 nanhibai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 nanhibai BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24201020230998740 20/10/2023 shila 1738003053WL047730 shila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 shila BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-002/61
(RATEGAON) 		1738003053NRG24201020230998742 20/10/2023 kattabai 1738003053WL047730 kattabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 kattabai BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003053NRG24201020230998743 20/10/2023 savitri 1738003053WL047730 savitri 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 savitri BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24201020230998744 20/10/2023 Radhika 1738003053WL047730 Radhika 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24201020230998745 20/10/2023 rasula 1738003053WL047730 rasula 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 rasula BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-002/79
(RATEGAON) 		1738003053NRG24201020230998747 20/10/2023 khilendra 1738003053WL047730 khilendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 khilendra BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24201020230998748 20/10/2023 lankesh 1738003053WL047730 lankesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 lankesh BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003053NRG24201020230998750 20/10/2023 rajkumar 1738003053WL047730 rajkumar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 rajkumar BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/89
(RATEGAON) 		1738003053NRG24201020230998751 20/10/2023 jaivanta 1738003053WL047730 jaivanta 00051 MAHB0000795 663 663 Processed 09/11/2023 291244279 jaivanta BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-002/89-A
(RATEGAON) 		1738003053NRG24201020230998752 20/10/2023 ranjita 1738003053WL047730 ranjita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 ranjita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24201020230998753 20/10/2023 prembatti 1738003053WL047730 prembatti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291244279 prembatti BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-002/94-A
(RATEGAON) 		1738003053NRG24201020230998754 20/10/2023 shanti 1738003053WL047730 shanti 00051 MAHB0000795 442 442 Processed 09/11/2023 291244279 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24201020230998755 20/10/2023 rinki 1738003053WL047730 rinki 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 rinki BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-002/98
(RATEGAON) 		1738003053NRG24201020230998756 20/10/2023 govanshing 1738003053WL047730 govanshing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 govanshing BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003053NRG24201020230998757 20/10/2023 dipa 1738003053WL047730 dipa 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291244279 dipa BANK OF MAHARASHTRA(607387)
SubTotal 85306 85306
71 LALBARRA MP-38-003-014-001/306-A
(BAHIYATIKUR) 		1738003000NRG24201020230997739 20/10/2023 rekha 1738003WL047704 rekha 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291244279 rekha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/506-A
(CHILLOD) 		1738003069NRG24201020230998335 20/10/2023 Sunita 1738003069WL047720 Sunita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244279 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
73 LALBARRA MP-38-003-069-001/401
(CHILLOD) 		1738003069NRG24201020230998325 20/10/2023 Sunita 1738003069WL047720 Sunita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291244279 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 LALBARRA MP-38-003-069-001/304-A
(CHILLOD) 		1738003069NRG24201020230998283 20/10/2023 Asha Brahme 1738003069WL047720 Asha Brahme 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 AshaBrahme INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-069-001/305
(CHILLOD) 		1738003069NRG24201020230998284 20/10/2023 Tulasi 1738003069WL047720 Tulasi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Tulasi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-069-001/305-A
(CHILLOD) 		1738003069NRG24201020230998285 20/10/2023 Mukesh 1738003069WL047720 Mukesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Mukesh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/306
(CHILLOD) 		1738003069NRG24201020230998286 20/10/2023 imala 1738003069WL047720 imala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 imala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/307
(CHILLOD) 		1738003069NRG24201020230998287 20/10/2023 Tarabai 1738003069WL047720 Tarabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/308
(CHILLOD) 		1738003069NRG24201020230998288 20/10/2023 Jira 1738003069WL047720 Jira 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Jira INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-069-001/309
(CHILLOD) 		1738003069NRG24201020230998289 20/10/2023 Kala 1738003069WL047720 Kala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Kala CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-069-001/310
(CHILLOD) 		1738003069NRG24201020230998290 20/10/2023 Sombati 1738003069WL047720 Sombati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Sombati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-069-001/311
(CHILLOD) 		1738003069NRG24201020230998293 20/10/2023 mohan 1738003069WL047720 mohan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 mohan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-069-001/317
(CHILLOD) 		1738003069NRG24201020230998294 20/10/2023 Ramkishor 1738003069WL047720 Ramkishor 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Ramkishor CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/317-A
(CHILLOD) 		1738003069NRG24201020230998295 20/10/2023 Dasvanti 1738003069WL047720 Dasvanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Dasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-069-001/326
(CHILLOD) 		1738003069NRG24201020230998296 20/10/2023 Gangaram 1738003069WL047720 Gangaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-069-001/330
(CHILLOD) 		1738003069NRG24201020230998297 20/10/2023 zelan 1738003069WL047720 zelan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 zelan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24201020230998299 20/10/2023 Mira 1738003069WL047720 Mira 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Mira BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-069-001/331
(CHILLOD) 		1738003069NRG24201020230998300 20/10/2023 Ramsula 1738003069WL047720 Ramsula 00089 CBIN0281986 663 663 Processed 09/11/2023 291244279 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-069-001/332
(CHILLOD) 		1738003069NRG24201020230998301 20/10/2023 Raju 1738003069WL047720 Raju 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-069-001/334
(CHILLOD) 		1738003069NRG24201020230998302 20/10/2023 Karuna 1738003069WL047720 Karuna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Karuna CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24201020230998303 20/10/2023 dayaram 1738003069WL047720 dayaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 dayaram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-069-001/343
(CHILLOD) 		1738003069NRG24201020230998304 20/10/2023 tijan 1738003069WL047720 tijan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 tijan INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-069-001/345
(CHILLOD) 		1738003069NRG24201020230998305 20/10/2023 urmila 1738003069WL047720 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-069-001/347
(CHILLOD) 		1738003069NRG24201020230998306 20/10/2023 Mahendra 1738003069WL047720 Mahendra 00089 CBIN0281986 442 442 Processed 09/11/2023 291244279 Mahendra CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-069-001/347-A
(CHILLOD) 		1738003069NRG24201020230998307 20/10/2023 Rajnandni 1738003069WL047720 Rajnandni 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Rajnandni INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-069-001/348
(CHILLOD) 		1738003069NRG24201020230998308 20/10/2023 Anusya 1738003069WL047720 Anusya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Anusya CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-069-001/350
(CHILLOD) 		1738003069NRG24201020230998309 20/10/2023 Shankar 1738003069WL047720 Shankar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Shankar CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-069-001/350-A
(CHILLOD) 		1738003069NRG24201020230998310 20/10/2023 bastaram 1738003069WL047720 bastaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 bastaram CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-069-001/352
(CHILLOD) 		1738003069NRG24201020230998311 20/10/2023 kala 1738003069WL047720 kala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 kala INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003069NRG24201020230998313 20/10/2023 Pratapsinh 1738003069WL047720 Pratapsinh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Pratapsinh CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003069NRG24201020230998312 20/10/2023 Sohan 1738003069WL047720 Sohan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Sohan CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-069-001/368
(CHILLOD) 		1738003069NRG24201020230998314 20/10/2023 kamala 1738003069WL047720 kamala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 kamala CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-069-001/379
(CHILLOD) 		1738003069NRG24201020230998315 20/10/2023 Ritesh 1738003069WL047720 Ritesh 00089 CBIN0281986 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 LALBARRA MP-38-003-069-001/381
(CHILLOD) 		1738003069NRG24201020230998316 20/10/2023 kanta 1738003069WL047720 kanta 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291244279 kanta STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-069-001/383
(CHILLOD) 		1738003069NRG24201020230998317 20/10/2023 urmila 1738003069WL047720 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 urmila BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-069-001/383-A
(CHILLOD) 		1738003069NRG24201020230998318 20/10/2023 Neksinh 1738003069WL047720 Neksinh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Neksinh CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003069NRG24201020230998319 20/10/2023 Pyarelal 1738003069WL047720 Pyarelal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-069-001/387
(CHILLOD) 		1738003069NRG24201020230998320 20/10/2023 Tularam 1738003069WL047720 Tularam 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Tularam CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-069-001/390
(CHILLOD) 		1738003069NRG24201020230998322 20/10/2023 Ankit 1738003069WL047720 Ankit 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Ankit CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-069-001/397
(CHILLOD) 		1738003069NRG24201020230998323 20/10/2023 fulakan 1738003069WL047720 fulakan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 fulakan CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-069-001/398
(CHILLOD) 		1738003069NRG24201020230998324 20/10/2023 Bhejenlal 1738003069WL047720 Bhejenlal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Bhejenlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-069-001/483
(CHILLOD) 		1738003069NRG24201020230998329 20/10/2023 Puspa 1738003069WL047720 Puspa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-069-001/488
(CHILLOD) 		1738003069NRG24201020230998331 20/10/2023 katan 1738003069WL047720 katan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 katan HDFC BANK LTD(607152)
114 LALBARRA MP-38-003-069-001/488
(CHILLOD) 		1738003069NRG24201020230998330 20/10/2023 pankesh 1738003069WL047720 pankesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 pankesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-069-001/491
(CHILLOD) 		1738003069NRG24201020230998333 20/10/2023 lalita 1738003069WL047720 lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-069-001/491
(CHILLOD) 		1738003069NRG24201020230998332 20/10/2023 prathavilal 1738003069WL047720 prathavilal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 prathavilal CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-069-001/495
(CHILLOD) 		1738003069NRG24201020230998334 20/10/2023 havaslal 1738003069WL047720 havaslal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 havaslal INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-069-001/508-A
(CHILLOD) 		1738003069NRG24201020230998336 20/10/2023 Pooja 1738003069WL047720 Pooja 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALBARRA MP-38-003-069-001/509
(CHILLOD) 		1738003069NRG24201020230998337 20/10/2023 Ghansyam 1738003069WL047720 Ghansyam 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Ghansyam CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-069-001/510
(CHILLOD) 		1738003069NRG24201020230998338 20/10/2023 Chhaman 1738003069WL047720 Chhaman 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Chhaman CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-069-001/515
(CHILLOD) 		1738003069NRG24201020230998339 20/10/2023 rajesh 1738003069WL047720 rajesh 00089 CBIN0281986 442 442 Processed 09/11/2023 291244279 rajesh CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24201020230998340 20/10/2023 Nano 1738003069WL047720 Nano 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Nano CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-069-001/519
(CHILLOD) 		1738003069NRG24201020230998341 20/10/2023 sanju 1738003069WL047720 sanju 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291244279 sanju STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-069-001/520
(CHILLOD) 		1738003069NRG24201020230998342 20/10/2023 Bhagarata 1738003069WL047720 Bhagarata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Bhagarata INDIA POST PAYMENTS BANK LIMITED(508528)
125 LALBARRA MP-38-003-069-001/520-A
(CHILLOD) 		1738003069NRG24201020230998343 20/10/2023 manoj 1738003069WL047720 manoj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 manoj CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-069-001/523-A
(CHILLOD) 		1738003069NRG24201020230998345 20/10/2023 Mohansingh 1738003069WL047720 Mohansingh 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291244279 Mohansingh STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-069-001/536
(CHILLOD) 		1738003069NRG24201020230998346 20/10/2023 Rajkumari 1738003069WL047720 Rajkumari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291244279 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69173 69173
128 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003032NRG24201020230997642 20/10/2023 DIPAK BAHESHAWAR 1738003032WL047698 DIPAK BAHESHAWAR 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244279 DIPAKBAHESHAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
129 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003053NRG24201020230998699 20/10/2023 silendra 1738003053WL047730 silendra 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291244279 silendra BANK OF MAHARASHTRA(607387)
130 LALBARRA MP-38-003-069-001/310-A
(CHILLOD) 		1738003069NRG24201020230998291 20/10/2023 parbata 1738003069WL047720 parbata 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244279 parbata STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-069-001/310-B
(CHILLOD) 		1738003069NRG24201020230998292 20/10/2023 Dasmi 1738003069WL047720 Dasmi 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291244279 Dasmi INDIA POST PAYMENTS BANK LIMITED(508528)
132 LALBARRA MP-38-003-069-001/330-A
(CHILLOD) 		1738003069NRG24201020230998298 20/10/2023 Naresh 1738003069WL047720 Naresh 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244279 Naresh STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-069-001/411
(CHILLOD) 		1738003069NRG24201020230998326 20/10/2023 jitendra 1738003069WL047720 jitendra 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244279 jitendra STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-069-001/411-A
(CHILLOD) 		1738003069NRG24201020230998327 20/10/2023 Pasvendera Gautam 1738003069WL047720 Pasvendera Gautam 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291244279 PasvenderaGautam BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
135 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003000NRG24201020230997742 20/10/2023 sakila 1738003WL047704 sakila 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 sakila STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24201020230997746 20/10/2023 revti 1738003WL047704 revti 00415 SBIN0012150 884 884 Processed 09/11/2023 291244279 revti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 LALBARRA MP-38-003-014-001/36-A
(BAHIYATIKUR) 		1738003000NRG24201020230997748 20/10/2023 Syambati 1738003WL047704 Syambati 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 Syambati STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003000NRG24201020230997751 20/10/2023 rukvanti 1738003WL047704 rukvanti 00415 SBIN0012150 663 663 Processed 10/11/2023 291244279 rukvanti STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003000NRG24201020230997752 20/10/2023 sheela 1738003WL047704 sheela 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 sheela STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003000NRG24201020230997753 20/10/2023 anita 1738003WL047704 anita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 anita STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-014-002/2-B
(BAHIYATIKUR) 		1738003000NRG24201020230997770 20/10/2023 SARITA 1738003WL047704 SARITA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 SARITA STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-014-002/23-A
(BAHIYATIKUR) 		1738003000NRG24201020230997772 20/10/2023 anjira 1738003WL047704 anjira 00415 SBIN0012150 442 442 Processed 10/11/2023 291244279 anjira STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24201020230997777 20/10/2023 faglal 1738003WL047704 faglal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 faglal STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-014-002/399-A
(BAHIYATIKUR) 		1738003000NRG24201020230997781 20/10/2023 ANITA 1738003WL047704 ANITA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 ANITA STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-014-002/409
(BAHIYATIKUR) 		1738003000NRG24201020230997786 20/10/2023 dulan 1738003WL047704 dulan 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291244279 dulan BANK OF MAHARASHTRA(607387)
146 LALBARRA MP-38-003-014-002/6-A
(BAHIYATIKUR) 		1738003000NRG24201020230997789 20/10/2023 krisna 1738003WL047704 krisna 00415 SBIN0012150 884 884 Processed 10/11/2023 291244279 krisna STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003000NRG24201020230997791 20/10/2023 kavita 1738003WL047704 kavita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 kavita STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003032NRG24201020230997641 20/10/2023 sukhlal 1738003032WL047698 sukhlal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244279 sukhlal STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003032NRG24201020230997640 20/10/2023 sukhlal 1738003032WL047698 sukhlal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244279 sukhlal STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003032NRG24201020230997643 20/10/2023 kasheram 1738003032WL047698 kasheram 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244279 kasheram UNION BANK OF INDIA(508500)
151 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003032NRG24201020230997644 20/10/2023 shanti 1738003032WL047698 shanti 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244279 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
152 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003032NRG24201020230997646 20/10/2023 Bsheeram 1738003032WL047698 Bsheeram 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244279 Bsheeram STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003032NRG24201020230997645 20/10/2023 Bsheeram 1738003032WL047698 Bsheeram 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244279 Bsheeram FINO PAYMENTS BANK LTD(608001)
154 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003032NRG24201020230997647 20/10/2023 ruplal 1738003032WL047698 ruplal 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244279 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003032NRG24201020230997649 20/10/2023 sandep 1738003032WL047698 sandep 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244279 sandep STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-053-002/10-A
(RATEGAON) 		1738003053NRG24201020230998683 20/10/2023 sarita 1738003053WL047730 sarita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244279 sarita STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24201020230998706 20/10/2023 pramila 1738003053WL047730 pramila 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244279 pramila STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24201020230998749 20/10/2023 bhumeshwari 1738003053WL047730 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244279 bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 28951 28951
159 LALBARRA MP-38-003-069-001/390
(CHILLOD) 		1738003069NRG24201020230998321 20/10/2023 chitrarekha 1738003069WL047720 chitrarekha 00462 UCBA0002988 1326 1326 Processed 09/11/2023 291244279 chitrarekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
160 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003000NRG24201020230997733 20/10/2023 anjani 1738003WL047704 anjani 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 anjani NARMADA JHABUA GRAMIN BANK(508515)
161 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003000NRG24201020230997734 20/10/2023 shavn 1738003WL047704 shavn 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 shavn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003000NRG24201020230997736 20/10/2023 Kastura 1738003WL047704 Kastura 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 291244279 Kastura INDUSIND BANK(607189)
163 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24201020230997737 20/10/2023 shita 1738003WL047704 shita 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 291244279 shita INDUSIND BANK(607189)
164 LALBARRA MP-38-003-014-001/306
(BAHIYATIKUR) 		1738003000NRG24201020230997738 20/10/2023 membatti 1738003WL047704 membatti 00697 BKID0MG1301 221 221 Processed 10/11/2023 291244279 membatti INDUSIND BANK(607189)
165 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003000NRG24201020230997740 20/10/2023 nirmala 1738003WL047704 nirmala 00697 BKID0MG1301 884 884 Processed 09/11/2023 291244279 nirmala NARMADA JHABUA GRAMIN BANK(508515)
166 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003000NRG24201020230997741 20/10/2023 PUJA 1738003WL047704 PUJA 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 PUJA NARMADA JHABUA GRAMIN BANK(508515)
167 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003000NRG24201020230997743 20/10/2023 kavita 1738003WL047704 kavita 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 kavita NARMADA JHABUA GRAMIN BANK(508515)
168 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003000NRG24201020230997747 20/10/2023 manshinh 1738003WL047704 manshinh 00697 BKID0MG1301 884 884 Processed 09/11/2023 291244279 manshinh NARMADA JHABUA GRAMIN BANK(508515)
169 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003000NRG24201020230997749 20/10/2023 manvati 1738003WL047704 manvati 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 manvati NARMADA JHABUA GRAMIN BANK(508515)
170 LALBARRA MP-38-003-014-001/396
(BAHIYATIKUR) 		1738003000NRG24201020230997750 20/10/2023 rekha 1738003WL047704 rekha 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 rekha NARMADA JHABUA GRAMIN BANK(508515)
171 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24201020230997756 20/10/2023 kavita 1738003WL047704 kavita 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 291244279 kavita STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003000NRG24201020230997759 20/10/2023 PRAMBATTI 1738003WL047704 PRAMBATTI 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
173 LALBARRA MP-38-003-014-002/26-A
(BAHIYATIKUR) 		1738003000NRG24201020230997775 20/10/2023 Manisa 1738003WL047704 Manisa 00697 BKID0MG1301 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 LALBARRA MP-38-003-014-002/35
(BAHIYATIKUR) 		1738003000NRG24201020230997779 20/10/2023 eshula 1738003WL047704 eshula 00697 BKID0MG1301 1105 1105 Processed 10/11/2023 291244279 eshula INDUSIND BANK(607189)
175 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003000NRG24201020230997780 20/10/2023 dashoda 1738003WL047704 dashoda 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 dashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 LALBARRA MP-38-003-014-002/59
(BAHIYATIKUR) 		1738003000NRG24201020230997788 20/10/2023 sakun 1738003WL047704 sakun 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 sakun NARMADA JHABUA GRAMIN BANK(508515)
177 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24201020230997790 20/10/2023 jaivanta 1738003WL047704 jaivanta 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291244279 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
178 LALBARRA MP-38-003-014-001/173-A
(BAHIYATIKUR) 		1738003000NRG24201020230997735 20/10/2023 Anil 1738003WL047704 Anil 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244279 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 217685 217685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_201023APB_FTO_326577 Bank of Maharastra MAHB0000795 KHAMARIA 85306
2 LALBARRA MP1738003_201023APB_FTO_326577 Central Bank Of India CBIN0281100 LALBURRA 2431
3 LALBARRA MP1738003_201023APB_FTO_326577 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_201023APB_FTO_326577 Central Bank Of India CBIN0281986 GARHA (KANKI) 69173
5 LALBARRA MP1738003_201023APB_FTO_326577 Central Bank Of India CBIN0282672 KANJAI 1547
6 LALBARRA MP1738003_201023APB_FTO_326577 State Bank of India SBIN0000499 WARASEONI 7956
7 LALBARRA MP1738003_201023APB_FTO_326577 State Bank of India SBIN0012150 LALBURRA 28951
8 LALBARRA MP1738003_201023APB_FTO_326577 UCO Bank UCBA0002988 BALAGHAT 1326
9 LALBARRA MP1738003_201023APB_FTO_326577 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 18564
10 LALBARRA MP1738003_201023APB_FTO_326577 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1105

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