Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_151123APB_FTO_356212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-033-001/951-A
(MOHGAON DH) 		1738003000NRG24151120231095636 15/11/2023 JYOTI 1738003WL051869 JYOTI 00048 BKID0009590 884 884 Processed 01/01/2024 327012054 JYOTI BANK OF INDIA(508505)
SubTotal 884 884
2 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24151120231095049 15/11/2023 babita 1738003053WL051841 babita 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 babita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-002/252
(RATEGAON) 		1738003053NRG24151120231095051 15/11/2023 bhanukala 1738003053WL051841 bhanukala 00051 MAHB0000795 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-053-002/252
(RATEGAON) 		1738003053NRG24151120231095050 15/11/2023 radhelal 1738003053WL051841 radhelal 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-055-001/119
(NILJI) 		1738003055NRG24151120231095429 15/11/2023 radheshyam 1738003055WL051863 radheshyam 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 radheshyam BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/153
(NILJI) 		1738003055NRG24151120231095431 15/11/2023 malti 1738003055WL051863 malti 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 malti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-055-001/154
(NILJI) 		1738003055NRG24151120231095432 15/11/2023 Rajendar 1738003055WL051863 Rajendar 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 Rajendar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/154-A
(NILJI) 		1738003055NRG24151120231095433 15/11/2023 Maya 1738003055WL051863 Maya 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-055-001/159-A
(NILJI) 		1738003055NRG24151120231095434 15/11/2023 anju 1738003055WL051863 anju 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 anju BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003055NRG24151120231095435 15/11/2023 rajkumar 1738003055WL051863 rajkumar 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 rajkumar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/165
(NILJI) 		1738003055NRG24151120231095436 15/11/2023 savita 1738003055WL051863 savita 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 savita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/176
(NILJI) 		1738003055NRG24151120231095437 15/11/2023 laxmi 1738003055WL051863 laxmi 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-055-001/18-C
(NILJI) 		1738003055NRG24151120231095438 15/11/2023 jeevit 1738003055WL051863 jeevit 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 jeevit BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/185
(NILJI) 		1738003055NRG24151120231095439 15/11/2023 fulwanti 1738003055WL051863 fulwanti 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 fulwanti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/187
(NILJI) 		1738003055NRG24151120231095440 15/11/2023 bhagchand 1738003055WL051863 bhagchand 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-055-001/188
(NILJI) 		1738003055NRG24151120231095441 15/11/2023 najrabegam 1738003055WL051863 najrabegam 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 najrabegam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003055NRG24151120231095443 15/11/2023 mo.juned kureshi 1738003055WL051863 mo.juned kureshi 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 mo.junedkureshi BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/201
(NILJI) 		1738003055NRG24151120231095444 15/11/2023 sulvanta 1738003055WL051863 sulvanta 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 sulvanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003055NRG24151120231095445 15/11/2023 Durgaprasad 1738003055WL051863 Durgaprasad 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003055NRG24151120231095446 15/11/2023 Anil 1738003055WL051863 Anil 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Anil BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/247
(NILJI) 		1738003055NRG24151120231095447 15/11/2023 sakun 1738003055WL051863 sakun 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 sakun BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/262
(NILJI) 		1738003055NRG24151120231095448 15/11/2023 yogaraj 1738003055WL051863 yogaraj 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 yogaraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003055NRG24151120231095449 15/11/2023 kunta 1738003055WL051863 kunta 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003055NRG24151120231095450 15/11/2023 ersad 1738003055WL051863 ersad 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 ersad INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003055NRG24151120231095451 15/11/2023 sajeda 1738003055WL051863 sajeda 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 sajeda BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003055NRG24151120231095452 15/11/2023 Dhanedar 1738003055WL051863 Dhanedar 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Dhanedar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003055NRG24151120231095453 15/11/2023 sarsatta 1738003055WL051863 sarsatta 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 sarsatta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/28
(NILJI) 		1738003055NRG24151120231095454 15/11/2023 baigalal 1738003055WL051863 baigalal 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 baigalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003055NRG24151120231095455 15/11/2023 Dinaram 1738003055WL051863 Dinaram 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Dinaram FINO PAYMENTS BANK LTD(608001)
30 LALBARRA MP-38-003-055-001/284-B
(NILJI) 		1738003055NRG24151120231095456 15/11/2023 PRITI 1738003055WL051863 PRITI 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 PRITI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/328-A
(NILJI) 		1738003055NRG24151120231095458 15/11/2023 dilip 1738003055WL051863 dilip 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 dilip BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/33
(NILJI) 		1738003055NRG24151120231095459 15/11/2023 Taslim Kurrajong 1738003055WL051863 Taslim Kurrajong 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 TaslimKurrajong BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/342
(NILJI) 		1738003055NRG24151120231095460 15/11/2023 san mohammad 1738003055WL051863 san mohammad 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 sanmohammad BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003055NRG24151120231095461 15/11/2023 samir 1738003055WL051863 samir 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 samir BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003055NRG24151120231095462 15/11/2023 Rajkumar 1738003055WL051863 Rajkumar 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Rajkumar BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003055NRG24151120231095464 15/11/2023 mira 1738003055WL051863 mira 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 mira BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003055NRG24151120231095465 15/11/2023 leela 1738003055WL051863 leela 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 leela BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/407
(NILJI) 		1738003055NRG24151120231095466 15/11/2023 nayum khan 1738003055WL051863 nayum khan 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 nayumkhan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/410
(NILJI) 		1738003055NRG24151120231095467 15/11/2023 Habeeb 1738003055WL051863 Habeeb 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Habeeb BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003055NRG24151120231095469 15/11/2023 Chandrakala bai 1738003055WL051863 Chandrakala bai 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003055NRG24151120231095468 15/11/2023 karanbai 1738003055WL051863 karanbai 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 karanbai BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003055NRG24151120231095470 15/11/2023 sajay 1738003055WL051863 sajay 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 sajay FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003055NRG24151120231095471 15/11/2023 chaetram 1738003055WL051863 chaetram 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 chaetram BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/420
(NILJI) 		1738003055NRG24151120231095472 15/11/2023 Ganchand 1738003055WL051863 Ganchand 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Ganchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-055-001/442
(NILJI) 		1738003055NRG24151120231095473 15/11/2023 ramsingh 1738003055WL051863 ramsingh 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-055-001/475
(NILJI) 		1738003055NRG24151120231095474 15/11/2023 gendlal 1738003055WL051863 gendlal 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-055-001/480
(NILJI) 		1738003055NRG24151120231095475 15/11/2023 gangaram 1738003055WL051863 gangaram 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-055-001/488
(NILJI) 		1738003055NRG24151120231095477 15/11/2023 nandkishor 1738003055WL051863 nandkishor 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 nandkishor BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/505
(NILJI) 		1738003055NRG24151120231095478 15/11/2023 lemanbai 1738003055WL051863 lemanbai 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 lemanbai PUNJAB NATIONAL BANK(508568)
50 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003055NRG24151120231095480 15/11/2023 nilam 1738003055WL051863 nilam 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 nilam BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/539
(NILJI) 		1738003055NRG24151120231095482 15/11/2023 Dilan bai 1738003055WL051863 Dilan bai 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Dilanbai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/539
(NILJI) 		1738003055NRG24151120231095481 15/11/2023 Sewakram 1738003055WL051863 Sewakram 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Sewakram BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/599
(NILJI) 		1738003055NRG24151120231095483 15/11/2023 rekhlal 1738003055WL051863 rekhlal 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-055-001/617
(NILJI) 		1738003055NRG24151120231095484 15/11/2023 Ramkishor 1738003055WL051863 Ramkishor 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Ramkishor BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003055NRG24151120231095485 15/11/2023 surendra 1738003055WL051863 surendra 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003055NRG24151120231095486 15/11/2023 Usha 1738003055WL051863 Usha 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 Usha BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003055NRG24151120231095488 15/11/2023 chandrakala 1738003055WL051863 chandrakala 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003055NRG24151120231095487 15/11/2023 gendlal 1738003055WL051863 gendlal 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 gendlal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003055NRG24151120231095491 15/11/2023 kamla bai 1738003055WL051863 kamla bai 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003055NRG24151120231095490 15/11/2023 kanaiya 1738003055WL051863 kanaiya 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 kanaiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-055-001/650
(NILJI) 		1738003055NRG24151120231095492 15/11/2023 shivkumar 1738003055WL051863 shivkumar 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 shivkumar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/653
(NILJI) 		1738003055NRG24151120231095493 15/11/2023 dipak 1738003055WL051863 dipak 00051 MAHB0000795 221 221 Processed 01/01/2024 327012054 dipak BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/96
(NILJI) 		1738003055NRG24151120231095495 15/11/2023 Indrkumar 1738003055WL051863 Indrkumar 00051 MAHB0000795 442 442 Processed 01/01/2024 327012054 Indrkumar BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
64 LALBARRA MP-38-003-032-001/24-A
(SIHORA) 		1738003000NRG24151120231095151 15/11/2023 MONESHWARI BHAGAT 1738003WL051847 MONESHWARI BHAGAT 00089 CBIN0281100 1547 1547 Processed 01/01/2024 327012054 MONESHWARIBHAGAT STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24151120231095161 15/11/2023 VISHAKHA PANCHESHWAR 1738003WL051847 VISHAKHA PANCHESHWAR 00089 CBIN0281100 1547 1547 Processed 01/01/2024 327012054 VISHAKHAPANCHESHWAR STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-042-001/338
(PANDHARWANI) 		1738003000NRG24151120231095147 15/11/2023 jaisager 1738003WL051846 jaisager 00089 CBIN0281100 2210 2210 Processed 01/01/2024 327012054 jaisager CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
67 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003000NRG24151120231095553 15/11/2023 hemant 1738003WL051869 hemant 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-033-001/1100
(MOHGAON DH) 		1738003000NRG24151120231095555 15/11/2023 kiran 1738003WL051869 kiran 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 kiran CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/1134-A
(MOHGAON DH) 		1738003000NRG24151120231095556 15/11/2023 Archna 1738003WL051869 Archna 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327012054 Archna INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003000NRG24151120231095557 15/11/2023 kalpana 1738003WL051869 kalpana 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 kalpana CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/1140
(MOHGAON DH) 		1738003000NRG24151120231095558 15/11/2023 keshochand 1738003WL051869 keshochand 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 keshochand CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/1140
(MOHGAON DH) 		1738003000NRG24151120231095559 15/11/2023 manju 1738003WL051869 manju 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 manju CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/1140-B
(MOHGAON DH) 		1738003000NRG24151120231095560 15/11/2023 Ganga bai 1738003WL051869 Ganga bai 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Gangabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/1159-A
(MOHGAON DH) 		1738003000NRG24151120231095562 15/11/2023 kanta 1738003WL051869 kanta 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 kanta CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/148
(MOHGAON DH) 		1738003000NRG24151120231095563 15/11/2023 fatulal 1738003WL051869 fatulal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 fatulal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/148
(MOHGAON DH) 		1738003000NRG24151120231095564 15/11/2023 keshar 1738003WL051869 keshar 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 keshar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003000NRG24151120231095565 15/11/2023 radhika 1738003WL051869 radhika 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 radhika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/162
(MOHGAON DH) 		1738003000NRG24151120231095567 15/11/2023 mahendra 1738003WL051869 mahendra 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 mahendra PUNJAB NATIONAL BANK(508568)
79 LALBARRA MP-38-003-033-001/174
(MOHGAON DH) 		1738003000NRG24151120231095569 15/11/2023 manoj 1738003WL051869 manoj 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-033-001/175
(MOHGAON DH) 		1738003000NRG24151120231095570 15/11/2023 tijan 1738003WL051869 tijan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 tijan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/19
(MOHGAON DH) 		1738003000NRG24151120231095571 15/11/2023 nisha 1738003WL051869 nisha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 nisha CANARA BANK(508532)
82 LALBARRA MP-38-003-033-001/261
(MOHGAON DH) 		1738003000NRG24151120231095575 15/11/2023 chandrakanta 1738003WL051869 chandrakanta 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 chandrakanta IDBI BANK(607095)
83 LALBARRA MP-38-003-033-001/261
(MOHGAON DH) 		1738003000NRG24151120231095574 15/11/2023 chandraprakash 1738003WL051869 chandraprakash 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 chandraprakash STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-033-001/261
(MOHGAON DH) 		1738003000NRG24151120231095573 15/11/2023 Mangan Bai 1738003WL051869 Mangan Bai 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 ManganBai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/285
(MOHGAON DH) 		1738003000NRG24151120231095576 15/11/2023 lalita 1738003WL051869 lalita 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 lalita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003000NRG24151120231095577 15/11/2023 Maya 1738003WL051869 Maya 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Maya CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003000NRG24151120231095578 15/11/2023 shriram 1738003WL051869 shriram 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 shriram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/341
(MOHGAON DH) 		1738003000NRG24151120231095580 15/11/2023 jeera bai 1738003WL051869 jeera bai 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 jeerabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/35-A
(MOHGAON DH) 		1738003000NRG24151120231095581 15/11/2023 Sangita 1738003WL051869 Sangita 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-033-001/378
(MOHGAON DH) 		1738003000NRG24151120231095582 15/11/2023 indira 1738003WL051869 indira 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 indira CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-033-001/404
(MOHGAON DH) 		1738003000NRG24151120231095583 15/11/2023 lalita 1738003WL051869 lalita 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 lalita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003000NRG24151120231095584 15/11/2023 heman 1738003WL051869 heman 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 heman CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003000NRG24151120231095586 15/11/2023 Rekha Damahe 1738003WL051869 Rekha Damahe 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 RekhaDamahe CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-033-001/488
(MOHGAON DH) 		1738003000NRG24151120231095587 15/11/2023 sunita bagde 1738003WL051869 sunita bagde 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 sunitabagde BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-033-001/491
(MOHGAON DH) 		1738003000NRG24151120231095588 15/11/2023 tarasan 1738003WL051869 tarasan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 tarasan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-033-001/511
(MOHGAON DH) 		1738003000NRG24151120231095590 15/11/2023 gurvesh 1738003WL051869 gurvesh 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 gurvesh CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-033-001/514-A
(MOHGAON DH) 		1738003000NRG24151120231095591 15/11/2023 Sonam Tarande 1738003WL051869 Sonam Tarande 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 SonamTarande CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/530
(MOHGAON DH) 		1738003000NRG24151120231095592 15/11/2023 sheela 1738003WL051869 sheela 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 sheela BANK OF INDIA(508505)
99 LALBARRA MP-38-003-033-001/533
(MOHGAON DH) 		1738003000NRG24151120231095593 15/11/2023 gopal 1738003WL051869 gopal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-033-001/537
(MOHGAON DH) 		1738003000NRG24151120231095594 15/11/2023 yogesawari 1738003WL051869 yogesawari 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 yogesawari CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003000NRG24151120231095595 15/11/2023 Parvati 1738003WL051869 Parvati 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Parvati CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-033-001/609
(MOHGAON DH) 		1738003000NRG24151120231095596 15/11/2023 parmila 1738003WL051869 parmila 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 parmila CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-033-001/638-A
(MOHGAON DH) 		1738003000NRG24151120231095597 15/11/2023 radhika 1738003WL051869 radhika 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 radhika CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-033-001/64
(MOHGAON DH) 		1738003000NRG24151120231095598 15/11/2023 motan 1738003WL051869 motan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 motan CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003000NRG24151120231095599 15/11/2023 ganga 1738003WL051869 ganga 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 ganga CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24151120231095603 15/11/2023 dinesh 1738003WL051869 dinesh 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 dinesh CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24151120231095601 15/11/2023 Narbada Bai 1738003WL051869 Narbada Bai 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 NarbadaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-033-001/664
(MOHGAON DH) 		1738003000NRG24151120231095604 15/11/2023 sunil 1738003WL051869 sunil 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 sunil CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003000NRG24151120231095605 15/11/2023 dharamlal 1738003WL051869 dharamlal 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 dharamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-033-001/755
(MOHGAON DH) 		1738003000NRG24151120231095607 15/11/2023 fulchand 1738003WL051869 fulchand 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 fulchand STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-033-001/762
(MOHGAON DH) 		1738003000NRG24151120231095608 15/11/2023 renuka 1738003WL051869 renuka 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 renuka CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003000NRG24151120231095611 15/11/2023 anjilal 1738003WL051869 anjilal 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 anjilal CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-033-001/774
(MOHGAON DH) 		1738003000NRG24151120231095612 15/11/2023 Anju 1738003WL051869 Anju 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 Anju STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-033-001/775
(MOHGAON DH) 		1738003000NRG24151120231095613 15/11/2023 satanand 1738003WL051869 satanand 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 satanand STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-033-001/775-B
(MOHGAON DH) 		1738003000NRG24151120231095615 15/11/2023 Pragati 1738003WL051869 Pragati 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 Pragati CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24151120231095617 15/11/2023 Dilip 1738003WL051869 Dilip 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Dilip CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-033-001/825
(MOHGAON DH) 		1738003000NRG24151120231095619 15/11/2023 Alka 1738003WL051869 Alka 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 Alka CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-033-001/825
(MOHGAON DH) 		1738003000NRG24151120231095618 15/11/2023 Sadasiv 1738003WL051869 Sadasiv 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 Sadasiv CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-033-001/858
(MOHGAON DH) 		1738003000NRG24151120231095620 15/11/2023 rajwanti 1738003WL051869 rajwanti 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003000NRG24151120231095621 15/11/2023 gannu 1738003WL051869 gannu 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 gannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LALBARRA MP-38-003-033-001/860
(MOHGAON DH) 		1738003000NRG24151120231095622 15/11/2023 rajendra 1738003WL051869 rajendra 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 rajendra CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-033-001/91
(MOHGAON DH) 		1738003000NRG24151120231095623 15/11/2023 parbati 1738003WL051869 parbati 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 parbati CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-033-001/910
(MOHGAON DH) 		1738003000NRG24151120231095624 15/11/2023 maheti 1738003WL051869 maheti 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 maheti CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-033-001/914
(MOHGAON DH) 		1738003000NRG24151120231095625 15/11/2023 shankar 1738003WL051869 shankar 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-033-001/919
(MOHGAON DH) 		1738003000NRG24151120231095626 15/11/2023 jatashankar 1738003WL051869 jatashankar 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 jatashankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LALBARRA MP-38-003-033-001/920
(MOHGAON DH) 		1738003000NRG24151120231095630 15/11/2023 savitri 1738003WL051869 savitri 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 savitri CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-033-001/920
(MOHGAON DH) 		1738003000NRG24151120231095629 15/11/2023 shivshankar 1738003WL051869 shivshankar 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 shivshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LALBARRA MP-38-003-033-001/93
(MOHGAON DH) 		1738003000NRG24151120231095631 15/11/2023 devkan 1738003WL051869 devkan 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 devkan CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-033-001/938
(MOHGAON DH) 		1738003000NRG24151120231095632 15/11/2023 Shushila bai 1738003WL051869 Shushila bai 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 Shushilabai CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003000NRG24151120231095633 15/11/2023 sangita 1738003WL051869 sangita 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 sangita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-033-001/941
(MOHGAON DH) 		1738003000NRG24151120231095634 15/11/2023 laxmichand 1738003WL051869 laxmichand 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24151120231095635 15/11/2023 rajkumar 1738003WL051869 rajkumar 00089 CBIN0281924 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003000NRG24151120231095637 15/11/2023 Tularam 1738003WL051869 Tularam 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 Tularam CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-033-001/97
(MOHGAON DH) 		1738003000NRG24151120231095638 15/11/2023 Ganraj 1738003WL051869 Ganraj 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Ganraj CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-033-001/972
(MOHGAON DH) 		1738003000NRG24151120231095639 15/11/2023 manish 1738003WL051869 manish 00089 CBIN0281924 884 884 Processed 01/01/2024 327012054 manish CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-033-001/979
(MOHGAON DH) 		1738003000NRG24151120231095640 15/11/2023 Bhadroo 1738003WL051869 Bhadroo 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327012054 Bhadroo CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
137 LALBARRA MP-38-003-033-001/1140-B
(MOHGAON DH) 		1738003000NRG24151120231095561 15/11/2023 Kamlesh 1738003WL051869 Kamlesh 00089 CBIN0281981 1105 1105 Processed 01/01/2024 327012054 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
138 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003032NRG24151120231094934 15/11/2023 Pramila Deurkar 1738003032WL051834 Pramila Deurkar 00089 CBIN0281982 1547 1547 Processed 01/01/2024 327012054 PramilaDeurkar STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003032NRG24151120231094937 15/11/2023 Shilabai kawre 1738003032WL051834 Shilabai kawre 00089 CBIN0281982 1547 1547 Processed 01/01/2024 327012054 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
140 LALBARRA MP-38-003-032-001/365
(SIHORA) 		1738003000NRG24151120231095164 15/11/2023 TEKCHAND RANA 1738003WL051847 TEKCHAND RANA 00089 CBIN0281982 1547 1547 Processed 01/01/2024 327012054 TEKCHANDRANA CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-032-001/60
(SIHORA) 		1738003000NRG24151120231095168 15/11/2023 kaushalya patare 1738003WL051847 kaushalya patare 00089 CBIN0281982 1547 1547 Processed 01/01/2024 327012054 kaushalyapatare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
142 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003032NRG24151120231094938 15/11/2023 SHYAMBATI THAKRE 1738003032WL051834 SHYAMBATI THAKRE 00089 CBIN0282672 1547 1547 Processed 01/01/2024 327012054 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-065-001/130
(BHANDAMURRI) 		1738003065NRG24151120231094579 15/11/2023 yesula 1738003065WL051812 yesula 00089 CBIN0282672 1326 1326 Processed 01/01/2024 327012054 yesula CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-065-001/153
(BHANDAMURRI) 		1738003065NRG24151120231094364 15/11/2023 Ramdayal 1738003065WL051804 Ramdayal 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 Ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LALBARRA MP-38-003-065-001/16-A
(BHANDAMURRI) 		1738003065NRG24151120231094370 15/11/2023 gyanchand 1738003065WL051808 gyanchand 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 gyanchand CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-065-001/168
(BHANDAMURRI) 		1738003065NRG24151120231094365 15/11/2023 geeta 1738003065WL051805 geeta 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 geeta CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-065-001/168
(BHANDAMURRI) 		1738003065NRG24151120231094366 15/11/2023 Narendra Yadav 1738003065WL051805 Narendra Yadav 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 NarendraYadav CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-065-001/170
(BHANDAMURRI) 		1738003065NRG24151120231094369 15/11/2023 foolbati 1738003065WL051807 foolbati 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 foolbati CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-065-001/240-A
(BHANDAMURRI) 		1738003065NRG24151120231094368 15/11/2023 rameshwar 1738003065WL051806 rameshwar 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 rameshwar CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-065-001/240-A
(BHANDAMURRI) 		1738003065NRG24151120231094367 15/11/2023 rameshwar 1738003065WL051806 rameshwar 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 rameshwar CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-065-001/283
(BHANDAMURRI) 		1738003065NRG24151120231094570 15/11/2023 kuvarlal 1738003065WL051810 kuvarlal 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 kuvarlal CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-065-001/283-B
(BHANDAMURRI) 		1738003065NRG24151120231094572 15/11/2023 kala bai 1738003065WL051810 kala bai 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 kalabai CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-065-001/283-B
(BHANDAMURRI) 		1738003065NRG24151120231094571 15/11/2023 mansaram 1738003065WL051810 mansaram 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
154 LALBARRA MP-38-003-065-001/283-C
(BHANDAMURRI) 		1738003065NRG24151120231094573 15/11/2023 Nilamchand 1738003065WL051810 Nilamchand 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 Nilamchand CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-065-001/283-C
(BHANDAMURRI) 		1738003065NRG24151120231094574 15/11/2023 Usha 1738003065WL051810 Usha 00089 CBIN0282672 3315 3315 Processed 01/01/2024 327012054 Usha CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-065-001/290-B
(BHANDAMURRI) 		1738003065NRG24151120231094363 15/11/2023 Savita 1738003065WL051803 Savita 00089 CBIN0282672 2652 2652 Processed 01/01/2024 327012054 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
157 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24151120231095157 15/11/2023 Rupesh Deshmukh 1738003WL051847 Rupesh Deshmukh 00168 ICIC0001857 1547 1547 Processed 01/01/2024 327012054 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 1547 1547
158 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003000NRG24151120231095628 15/11/2023 rajnandini 1738003WL051869 rajnandini 00415 SBIN0004935 884 884 Processed 01/01/2024 327012054 rajnandini STATE BANK OF INDIA(508548)
SubTotal 884 884
159 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003032NRG24151120231094920 15/11/2023 ramkali 1738003032WL051834 ramkali 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 ramkali STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003032NRG24151120231094921 15/11/2023 sunita 1738003032WL051834 sunita 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003032NRG24151120231094922 15/11/2023 sukwanta bai 1738003032WL051834 sukwanta bai 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 sukwantabai STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003032NRG24151120231094923 15/11/2023 Arjunlal 1738003032WL051834 Arjunlal 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 Arjunlal STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003032NRG24151120231094924 15/11/2023 Emla 1738003032WL051834 Emla 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 Emla STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24151120231094925 15/11/2023 LAXMICHAND BISEN 1738003032WL051834 LAXMICHAND BISEN 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 LAXMICHANDBISEN AIRTEL PAYMENTS BANK LIMITED(990288)
165 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003032NRG24151120231094927 15/11/2023 bhagvanta 1738003032WL051834 bhagvanta 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 bhagvanta STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003032NRG24151120231094926 15/11/2023 brajlal 1738003032WL051834 brajlal 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 brajlal STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003032NRG24151120231094928 15/11/2023 reena matre 1738003032WL051834 reena matre 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 reenamatre STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003032NRG24151120231094929 15/11/2023 Geeta 1738003032WL051834 Geeta 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 Geeta STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003032NRG24151120231094930 15/11/2023 JITESHWARI PANCHESHWAR 1738003032WL051834 JITESHWARI PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003032NRG24151120231094931 15/11/2023 chandan 1738003032WL051834 chandan 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003032NRG24151120231094932 15/11/2023 geeta bai 1738003032WL051834 geeta bai 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 geetabai STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-032-001/171
(SIHORA) 		1738003032NRG24151120231094933 15/11/2023 parmila 1738003032WL051834 parmila 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 parmila STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003032NRG24151120231094935 15/11/2023 teejan 1738003032WL051834 teejan 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 teejan STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003032NRG24151120231094936 15/11/2023 shivlal 1738003032WL051834 shivlal 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 shivlal STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003032NRG24151120231094940 15/11/2023 mamata 1738003032WL051834 mamata 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 mamata STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003032NRG24151120231094939 15/11/2023 nandlal 1738003032WL051834 nandlal 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 nandlal STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-032-001/195-A
(SIHORA) 		1738003032NRG24151120231094941 15/11/2023 SARITA 1738003032WL051834 SARITA 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 SARITA STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003032NRG24151120231094942 15/11/2023 BHAGARATA PANCHESHWAR 1738003032WL051834 BHAGARATA PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 BHAGARATAPANCHESHWAR STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-032-001/20-A
(SIHORA) 		1738003032NRG24151120231094943 15/11/2023 santosh 1738003032WL051834 santosh 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 santosh STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003032NRG24151120231094944 15/11/2023 savitre 1738003032WL051834 savitre 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003032NRG24151120231094945 15/11/2023 kameshware 1738003032WL051834 kameshware 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
182 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003000NRG24151120231095148 15/11/2023 yasula 1738003WL051847 yasula 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
183 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24151120231095150 15/11/2023 Bhumeshwari Panjare 1738003WL051847 Bhumeshwari Panjare 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 BhumeshwariPanjare STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24151120231095149 15/11/2023 DEVI PRASAD 1738003WL051847 DEVI PRASAD 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 DEVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24151120231095153 15/11/2023 DURGA BAVNE 1738003WL051847 DURGA BAVNE 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 DURGABAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
186 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24151120231095152 15/11/2023 Jitendra Bawne 1738003WL051847 Jitendra Bawne 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 JitendraBawne INDIA POST PAYMENTS BANK LIMITED(508528)
187 LALBARRA MP-38-003-032-001/264
(SIHORA) 		1738003000NRG24151120231095154 15/11/2023 lalita 1738003WL051847 lalita 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 lalita STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003000NRG24151120231095155 15/11/2023 anusueya 1738003WL051847 anusueya 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 anusueya STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24151120231095156 15/11/2023 Rajwanti 1738003WL051847 Rajwanti 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 Rajwanti STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003000NRG24151120231095158 15/11/2023 MANISHA 1738003WL051847 MANISHA 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 MANISHA STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-032-001/29
(SIHORA) 		1738003000NRG24151120231095159 15/11/2023 uma bai 1738003WL051847 uma bai 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 umabai STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24151120231095160 15/11/2023 yashwant 1738003WL051847 yashwant 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 yashwant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 LALBARRA MP-38-003-032-001/42
(SIHORA) 		1738003000NRG24151120231095165 15/11/2023 rambata 1738003WL051847 rambata 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 rambata INDIA POST PAYMENTS BANK LIMITED(508528)
194 LALBARRA MP-38-003-032-001/50
(SIHORA) 		1738003000NRG24151120231095166 15/11/2023 shanti 1738003WL051847 shanti 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 shanti STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-032-001/57-A
(SIHORA) 		1738003000NRG24151120231095167 15/11/2023 DEEPAK MATRE 1738003WL051847 DEEPAK MATRE 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 DEEPAKMATRE STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-032-001/66
(SIHORA) 		1738003000NRG24151120231095170 15/11/2023 kuvarsing 1738003WL051847 kuvarsing 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 kuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
197 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24151120231095171 15/11/2023 juvaaree 1738003WL051847 juvaaree 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 juvaaree STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24151120231095172 15/11/2023 SUKHCHAND PANJARE 1738003WL051847 SUKHCHAND PANJARE 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 SUKHCHANDPANJARE STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24151120231095173 15/11/2023 rupesh 1738003WL051847 rupesh 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24151120231095174 15/11/2023 ashokbati 1738003WL051847 ashokbati 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 ashokbati STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003000NRG24151120231095175 15/11/2023 fulchand 1738003WL051847 fulchand 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 fulchand STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003000NRG24151120231095176 15/11/2023 Nirmala baheshwar 1738003WL051847 Nirmala baheshwar 00415 SBIN0012150 1547 1547 Processed 01/01/2024 327012054 Nirmalabaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
203 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003000NRG24151120231095566 15/11/2023 saijabai 1738003WL051869 saijabai 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012054 saijabai CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-033-001/165
(MOHGAON DH) 		1738003000NRG24151120231095568 15/11/2023 durgesh 1738003WL051869 durgesh 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012054 durgesh STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-033-001/304-A
(MOHGAON DH) 		1738003000NRG24151120231095579 15/11/2023 jayram 1738003WL051869 jayram 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012054 jayram STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-033-001/496
(MOHGAON DH) 		1738003000NRG24151120231095589 15/11/2023 tarachand 1738003WL051869 tarachand 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012054 tarachand STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003000NRG24151120231095606 15/11/2023 mitaram 1738003WL051869 mitaram 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012054 mitaram STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-033-001/778
(MOHGAON DH) 		1738003000NRG24151120231095616 15/11/2023 gita 1738003WL051869 gita 00415 SBIN0012150 884 884 Processed 01/01/2024 327012054 gita CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003055NRG24151120231095430 15/11/2023 Amrata 1738003055WL051863 Amrata 00415 SBIN0012150 442 442 Processed 01/01/2024 327012054 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
210 LALBARRA MP-38-003-055-001/188-A
(NILJI) 		1738003055NRG24151120231095442 15/11/2023 Khursida 1738003055WL051863 Khursida 00415 SBIN0012150 221 221 Processed 01/01/2024 327012054 Khursida STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-055-001/505-A
(NILJI) 		1738003055NRG24151120231095479 15/11/2023 Puspa 1738003055WL051863 Puspa 00415 SBIN0012150 442 442 Processed 01/01/2024 327012054 Puspa BANK OF MAHARASHTRA(607387)
212 LALBARRA MP-38-003-055-001/653
(NILJI) 		1738003055NRG24151120231095494 15/11/2023 seema 1738003055WL051863 seema 00415 SBIN0012150 221 221 Processed 01/01/2024 327012054 seema BANK OF MAHARASHTRA(607387)
213 LALBARRA MP-38-003-065-001/290-B
(BHANDAMURRI) 		1738003065NRG24151120231094362 15/11/2023 Mahesh 1738003065WL051803 Mahesh 00415 SBIN0012150 2652 2652 Processed 01/01/2024 327012054 Mahesh STATE BANK OF INDIA(508548)
SubTotal 78455 78455
214 LALBARRA MP-38-003-033-001/662-A
(MOHGAON DH) 		1738003000NRG24151120231095600 15/11/2023 Seema Nagpure 1738003WL051869 Seema Nagpure 00553 INDB0000122 884 884 Processed 01/01/2024 327012054 SeemaNagpure STATE BANK OF INDIA(508548)
SubTotal 884 884
215 LALBARRA MP-38-003-032-001/345-B
(SIHORA) 		1738003000NRG24151120231095162 15/11/2023 GHANSHYAM CHOUDHARY 1738003WL051847 GHANSHYAM CHOUDHARY 00688 FINO0001446 1547 1547 Processed 01/01/2024 327012054 GHANSHYAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
216 LALBARRA MP-38-003-032-001/62-D
(SIHORA) 		1738003000NRG24151120231095169 15/11/2023 JAGRATI MANESHWAR 1738003WL051847 JAGRATI MANESHWAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 327012054 JAGRATIMANESHWAR FINO PAYMENTS BANK LTD(608001)
217 LALBARRA MP-38-003-055-001/361-B
(NILJI) 		1738003055NRG24151120231095463 15/11/2023 lokshih 1738003055WL051863 lokshih 00688 FINO0001446 442 442 Processed 01/01/2024 327012054 lokshih FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
218 LALBARRA MP-38-003-055-001/3-B
(NILJI) 		1738003055NRG24151120231095457 15/11/2023 Dinesh sandilya 1738003055WL051863 Dinesh sandilya 00691 IPOS0000001 442 442 Processed 01/01/2024 327012054 Dineshsandilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 239785 239785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151123APB_FTO_356212 Bank of India BKID0009590 BALAGHAT 884
2 LALBARRA MP1738003_151123APB_FTO_356212 Bank of Maharastra MAHB0000795 KHAMARIA 24089
3 LALBARRA MP1738003_151123APB_FTO_356212 Central Bank Of India CBIN0281100 LALBURRA 5304
4 LALBARRA MP1738003_151123APB_FTO_356212 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 71162
5 LALBARRA MP1738003_151123APB_FTO_356212 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
6 LALBARRA MP1738003_151123APB_FTO_356212 Central Bank Of India CBIN0281982 JAM 6188
7 LALBARRA MP1738003_151123APB_FTO_356212 Central Bank Of India CBIN0282672 KANJAI 45305
8 LALBARRA MP1738003_151123APB_FTO_356212 ICICI BANK ICIC0001857 BALAGHAT 1547
9 LALBARRA MP1738003_151123APB_FTO_356212 State Bank of India SBIN0004935 BHARWELI 884
10 LALBARRA MP1738003_151123APB_FTO_356212 State Bank of India SBIN0012150 LALBURRA 78455
11 LALBARRA MP1738003_151123APB_FTO_356212 IndusInd Bank Ltd. INDB0000122 JABALPUR 884
12 LALBARRA MP1738003_151123APB_FTO_356212 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 LALBARRA MP1738003_151123APB_FTO_356212 India Post Payments Bank IPOS0000001 Balaghat 442

Download In Excel