Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_231223APB_FTO_404759
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-38-003-003-001/131
(DHARPIWADA) 		1738003003NRG24231220231197531 23/12/2023 Ajay tembhare 1738003003WL056648 Ajay tembhare 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Ajaytembhare BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/346
(DHARPIWADA) 		1738003003NRG24231220231197532 23/12/2023 Pawan Tembhare 1738003003WL056648 Pawan Tembhare 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 PawanTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-003-001/346
(DHARPIWADA) 		1738003003NRG24231220231197533 23/12/2023 Pawan Tembhare 1738003003WL056648 Pawan Tembhare 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 PawanTembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003003NRG24231220231197534 23/12/2023 Kailash Baheshwar 1738003003WL056648 Kailash Baheshwar 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 KailashBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-024-001/115
(NEWARGAON WA) 		1738003000NRG24231220231200530 23/12/2023 SHANTKALA 1738003WL056734 SHANTKALA 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 SHANTKALA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/122-A
(NEWARGAON WA) 		1738003000NRG24231220231200531 23/12/2023 Padma 1738003WL056734 Padma 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-024-001/137
(NEWARGAON WA) 		1738003000NRG24231220231200532 23/12/2023 mahavati 1738003WL056734 mahavati 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-024-001/139
(NEWARGAON WA) 		1738003000NRG24231220231200533 23/12/2023 Jaikishor 1738003WL056734 Jaikishor 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Jaikishor BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/141
(NEWARGAON WA) 		1738003000NRG24231220231200534 23/12/2023 NAUSI BAI 1738003WL056734 NAUSI BAI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 NAUSIBAI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003000NRG24231220231200535 23/12/2023 MUNTIYAJ 1738003WL056734 MUNTIYAJ 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 MUNTIYAJ BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003000NRG24231220231200536 23/12/2023 Shakila 1738003WL056734 Shakila 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Shakila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG24231220231200538 23/12/2023 Karuna 1738003WL056734 Karuna 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG24231220231200537 23/12/2023 SULOCHNA 1738003WL056734 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SULOCHNA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/16
(NEWARGAON WA) 		1738003000NRG24231220231200539 23/12/2023 anjana 1738003WL056734 anjana 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 anjana BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/161
(NEWARGAON WA) 		1738003000NRG24231220231200540 23/12/2023 Lalita 1738003WL056734 Lalita 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Lalita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/162
(NEWARGAON WA) 		1738003000NRG24231220231200541 23/12/2023 nisha 1738003WL056734 nisha 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 nisha BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003000NRG24231220231200542 23/12/2023 SEETA 1738003WL056734 SEETA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SEETA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/17
(NEWARGAON WA) 		1738003000NRG24231220231200544 23/12/2023 NISHA 1738003WL056734 NISHA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 NISHA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/180
(NEWARGAON WA) 		1738003000NRG24231220231200545 23/12/2023 jiran 1738003WL056734 jiran 00051 MAHB0000795 663 663 Processed 11/03/2024 644314684 jiran BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003000NRG24231220231200546 23/12/2023 urmila 1738003WL056734 urmila 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 urmila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/200
(NEWARGAON WA) 		1738003000NRG24231220231200547 23/12/2023 prembati 1738003WL056734 prembati 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 prembati BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003000NRG24231220231200548 23/12/2023 Gunni 1738003WL056734 Gunni 00051 MAHB0000795 442 442 Processed 11/03/2024 644314684 Gunni BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/206
(NEWARGAON WA) 		1738003000NRG24231220231200549 23/12/2023 laxmi 1738003WL056734 laxmi 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 laxmi BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/209
(NEWARGAON WA) 		1738003000NRG24231220231200550 23/12/2023 shila 1738003WL056734 shila 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 shila INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-024-001/232
(NEWARGAON WA) 		1738003000NRG24231220231200552 23/12/2023 Magan 1738003WL056734 Magan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Magan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/233
(NEWARGAON WA) 		1738003024NRG24231220231197234 23/12/2023 PARDIP 1738003024WL056633 PARDIP 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 PARDIP BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/258-A
(NEWARGAON WA) 		1738003000NRG24231220231200554 23/12/2023 chhaya 1738003WL056734 chhaya 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 chhaya BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003024NRG24231220231197236 23/12/2023 laxmi 1738003024WL056633 laxmi 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-024-001/262
(NEWARGAON WA) 		1738003024NRG24231220231197237 23/12/2023 TIRAVANTI 1738003024WL056633 TIRAVANTI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 TIRAVANTI STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003000NRG24231220231200556 23/12/2023 shanta 1738003WL056734 shanta 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 shanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24231220231197238 23/12/2023 PANDURANG 1738003024WL056633 PANDURANG 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-024-001/303
(NEWARGAON WA) 		1738003000NRG24231220231200557 23/12/2023 usha 1738003WL056734 usha 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 usha BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/310
(NEWARGAON WA) 		1738003024NRG24231220231197239 23/12/2023 Bhagvanta 1738003024WL056633 Bhagvanta 00051 MAHB0000795 442 442 Processed 11/03/2024 644314684 Bhagvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/312
(NEWARGAON WA) 		1738003000NRG24231220231200558 23/12/2023 keshar 1738003WL056734 keshar 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-024-001/332
(NEWARGAON WA) 		1738003000NRG24231220231200559 23/12/2023 Mamta 1738003WL056734 Mamta 00051 MAHB0000795 663 663 Processed 11/03/2024 644314684 Mamta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/339
(NEWARGAON WA) 		1738003024NRG24231220231197240 23/12/2023 BHAGRATA 1738003024WL056633 BHAGRATA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG24231220231200561 23/12/2023 turjan 1738003WL056734 turjan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 turjan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG24231220231200560 23/12/2023 Yograj 1738003WL056734 Yograj 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Yograj BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003000NRG24231220231200562 23/12/2023 YASODA 1738003WL056734 YASODA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 YASODA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003024NRG24231220231197242 23/12/2023 shila 1738003024WL056633 shila 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 shila BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-024-001/425
(NEWARGAON WA) 		1738003024NRG24231220231197243 23/12/2023 DILAN 1738003024WL056633 DILAN 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 DILAN BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-024-001/450-A
(NEWARGAON WA) 		1738003000NRG24231220231200563 23/12/2023 shyamkala 1738003WL056734 shyamkala 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-024-001/452
(NEWARGAON WA) 		1738003024NRG24231220231197244 23/12/2023 sangita 1738003024WL056633 sangita 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-024-001/458
(NEWARGAON WA) 		1738003024NRG24231220231197245 23/12/2023 KULVANTA 1738003024WL056633 KULVANTA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 KULVANTA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24231220231197247 23/12/2023 Bhumeshwary 1738003024WL056633 Bhumeshwary 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Bhumeshwary BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24231220231197246 23/12/2023 mahesh 1738003024WL056633 mahesh 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 mahesh BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-024-001/487
(NEWARGAON WA) 		1738003024NRG24231220231197248 23/12/2023 deweshwary 1738003024WL056633 deweshwary 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 deweshwary BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/487
(NEWARGAON WA) 		1738003000NRG24231220231200564 23/12/2023 diwan 1738003WL056734 diwan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 diwan BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-024-001/50
(NEWARGAON WA) 		1738003000NRG24231220231200565 23/12/2023 KAMLA BAI 1738003WL056734 KAMLA BAI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 KAMLABAI BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-024-001/509
(NEWARGAON WA) 		1738003000NRG24231220231200566 23/12/2023 khelan bai 1738003WL056734 khelan bai 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 khelanbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003000NRG24231220231200567 23/12/2023 ksan 1738003WL056734 ksan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 ksan BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-024-001/538
(NEWARGAON WA) 		1738003000NRG24231220231200568 23/12/2023 ahok 1738003WL056734 ahok 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 ahok BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-024-001/54
(NEWARGAON WA) 		1738003000NRG24231220231200570 23/12/2023 ANITA 1738003WL056734 ANITA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 ANITA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-024-001/547
(NEWARGAON WA) 		1738003000NRG24231220231200571 23/12/2023 ramla 1738003WL056734 ramla 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 ramla BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003000NRG24231220231200572 23/12/2023 kalpana 1738003WL056734 kalpana 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 kalpana BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-024-001/607
(NEWARGAON WA) 		1738003000NRG24231220231200573 23/12/2023 Chandrbhan 1738003WL056734 Chandrbhan 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Chandrbhan BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003000NRG24231220231200574 23/12/2023 AAKHI 1738003WL056734 AAKHI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 AAKHI BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003000NRG24231220231200576 23/12/2023 anil 1738003WL056734 anil 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 anil BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003000NRG24231220231200575 23/12/2023 KAPOORCHAND 1738003WL056734 KAPOORCHAND 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 KAPOORCHAND BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-024-001/716
(NEWARGAON WA) 		1738003000NRG24231220231200577 23/12/2023 UMESH 1738003WL056734 UMESH 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 UMESH BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24231220231200579 23/12/2023 CHITRASEN 1738003WL056734 CHITRASEN 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 CHITRASEN BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24231220231200578 23/12/2023 SINDHU 1738003WL056734 SINDHU 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SINDHU BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24231220231200580 23/12/2023 MANJU BAI 1738003WL056734 MANJU BAI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-024-001/723
(NEWARGAON WA) 		1738003000NRG24231220231200581 23/12/2023 CHHAMAN BAI 1738003WL056734 CHHAMAN BAI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 CHHAMANBAI BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-024-001/736
(NEWARGAON WA) 		1738003000NRG24231220231200582 23/12/2023 ANJU 1738003WL056734 ANJU 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003000NRG24231220231200583 23/12/2023 sanjay 1738003WL056734 sanjay 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 sanjay BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-024-001/749
(NEWARGAON WA) 		1738003000NRG24231220231200584 23/12/2023 SURWANTI 1738003WL056734 SURWANTI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SURWANTI BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-024-001/754
(NEWARGAON WA) 		1738003000NRG24231220231200585 23/12/2023 NIRMALA 1738003WL056734 NIRMALA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 NIRMALA BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-024-001/756
(NEWARGAON WA) 		1738003000NRG24231220231200586 23/12/2023 RAMESWAR 1738003WL056734 RAMESWAR 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 RAMESWAR BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-024-001/76
(NEWARGAON WA) 		1738003000NRG24231220231200587 23/12/2023 dilip 1738003WL056734 dilip 00051 MAHB0000795 442 442 Processed 11/03/2024 644314684 dilip BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003000NRG24231220231200588 23/12/2023 bhagrata 1738003WL056734 bhagrata 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 bhagrata BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-024-001/784
(NEWARGAON WA) 		1738003000NRG24231220231200589 23/12/2023 kiran 1738003WL056734 kiran 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 kiran BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-024-001/788
(NEWARGAON WA) 		1738003000NRG24231220231200590 23/12/2023 Rajvanti 1738003WL056734 Rajvanti 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Rajvanti BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003000NRG24231220231200591 23/12/2023 DULAN 1738003WL056734 DULAN 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 DULAN BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-024-001/790
(NEWARGAON WA) 		1738003000NRG24231220231200592 23/12/2023 SARMILA 1738003WL056734 SARMILA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SARMILA BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-024-001/82
(NEWARGAON WA) 		1738003000NRG24231220231200593 23/12/2023 SURESH 1738003WL056734 SURESH 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-024-001/833
(NEWARGAON WA) 		1738003000NRG24231220231200594 23/12/2023 Nagma 1738003WL056734 Nagma 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Nagma BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG24231220231200595 23/12/2023 Sarita 1738003WL056734 Sarita 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 Sarita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003000NRG24231220231200596 23/12/2023 SAGANBAI 1738003WL056734 SAGANBAI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644314684 SAGANBAI BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-048-001/145-A
(KOPE) 		1738003048NRG24231220231197249 23/12/2023 Bhumeshwari 1738003048WL056634 Bhumeshwari 00051 MAHB0000795 884 884 Processed 11/03/2024 644314684 Bhumeshwari BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003048NRG24231220231197250 23/12/2023 Premlata 1738003048WL056634 Premlata 00051 MAHB0000795 884 884 Processed 11/03/2024 644314684 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003048NRG24231220231197251 23/12/2023 MUNNALAL 1738003048WL056634 MUNNALAL 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 MUNNALAL BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-048-001/248-A
(KOPE) 		1738003048NRG24231220231197252 23/12/2023 Sangita 1738003048WL056634 Sangita 00051 MAHB0000795 884 884 Processed 11/03/2024 644314684 Sangita BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003048NRG24231220231197253 23/12/2023 Savita Gharde 1738003048WL056634 Savita Gharde 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 SavitaGharde BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-048-001/26
(KOPE) 		1738003048NRG24231220231197254 23/12/2023 BHAGCHAND 1738003048WL056634 BHAGCHAND 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 BHAGCHAND BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24231220231197256 23/12/2023 Manlabai 1738003048WL056634 Manlabai 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 Manlabai BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003048NRG24231220231197258 23/12/2023 Mamtabai 1738003048WL056634 Mamtabai 00051 MAHB0000795 884 884 Processed 11/03/2024 644314684 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-048-001/402-A
(KOPE) 		1738003048NRG24231220231197260 23/12/2023 Urmila 1738003048WL056634 Urmila 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644314684 Urmila BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-051-002/15
(PANDEWADA) 		1738003051NRG24201220231179749 23/12/2023 Asha gajanand sonwane 1738003051WL056077 Asha gajanand sonwane 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644314684 Ashagajanandsonwane BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-051-002/15
(PANDEWADA) 		1738003051NRG24201220231179748 23/12/2023 Gajanand shivprasad sonwane 1738003051WL056077 Gajanand shivprasad sonwane 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644314684 Gajanandshivprasadsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112047 112047
91 LALBARRA MP-38-003-004-001/100
(BELGAON) 		1738003000NRG24231220231200072 23/12/2023 FULVAN 1738003WL056722 FULVAN 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 FULVAN STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-004-001/106
(BELGAON) 		1738003000NRG24231220231200073 23/12/2023 Santosh 1738003WL056722 Santosh 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Santosh STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-004-001/12-A
(BELGAON) 		1738003000NRG24231220231200074 23/12/2023 Prakash 1738003WL056722 Prakash 00089 CBIN0281100 663 663 Processed 12/03/2024 644314684 Prakash UNION BANK OF INDIA(508500)
94 LALBARRA MP-38-003-004-001/121-B
(BELGAON) 		1738003000NRG24231220231200075 23/12/2023 Kiran 1738003WL056722 Kiran 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Kiran CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-004-001/179
(BELGAON) 		1738003000NRG24231220231200076 23/12/2023 Meena 1738003WL056722 Meena 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Meena JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-004-001/181
(BELGAON) 		1738003000NRG24231220231200077 23/12/2023 Gangaram 1738003WL056722 Gangaram 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Gangaram CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-004-001/198
(BELGAON) 		1738003000NRG24231220231200078 23/12/2023 Amarlal 1738003WL056722 Amarlal 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Amarlal CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-004-001/22
(BELGAON) 		1738003000NRG24231220231200079 23/12/2023 bugan 1738003WL056722 bugan 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 bugan INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-004-001/41
(BELGAON) 		1738003000NRG24231220231200080 23/12/2023 Ramesh 1738003WL056722 Ramesh 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Ramesh CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-004-001/41-A
(BELGAON) 		1738003000NRG24231220231200081 23/12/2023 Maya 1738003WL056722 Maya 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Maya STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-004-001/47
(BELGAON) 		1738003000NRG24231220231200082 23/12/2023 Bhaiyalal 1738003WL056722 Bhaiyalal 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Bhaiyalal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-004-001/50
(BELGAON) 		1738003000NRG24231220231200083 23/12/2023 Nanaki 1738003WL056722 Nanaki 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Nanaki CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-004-001/70
(BELGAON) 		1738003000NRG24231220231200084 23/12/2023 Geeta 1738003WL056722 Geeta 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-016-002/147-A
(MOHGAON BO) 		1738003002NRG24231220231200397 23/12/2023 LALITA MARSKOLE 1738003WL056728 LALITA MARSKOLE 00089 CBIN0281100 884 884 Processed 11/03/2024 644314684 LALITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-016-002/206
(MOHGAON BO) 		1738003002NRG24231220231200408 23/12/2023 VINOD PATLE 1738003WL056728 VINOD PATLE 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644314684 VINODPATLE CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-016-002/215
(MOHGAON BO) 		1738003002NRG24231220231200410 23/12/2023 meena yamal baghel 1738003WL056728 meena yamal baghel 00089 CBIN0281100 442 442 Processed 11/03/2024 644314684 meenayamalbaghel CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003002NRG24231220231200411 23/12/2023 NITA BAGHEL 1738003WL056728 NITA BAGHEL 00089 CBIN0281100 884 884 Processed 11/03/2024 644314684 NITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003002NRG24231220231200412 23/12/2023 KAMLA DUDHBURE 1738003WL056728 KAMLA DUDHBURE 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 KAMLADUDHBURE CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003002NRG24231220231200413 23/12/2023 BHAGAN KOLHE 1738003WL056728 BHAGAN KOLHE 00089 CBIN0281100 663 663 Rejected 11/03/2024 644314684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 LALBARRA MP-38-003-016-002/221
(MOHGAON BO) 		1738003002NRG24231220231200414 23/12/2023 GITA KOLHE 1738003WL056728 GITA KOLHE 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 GITAKOLHE CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-024-001/216
(NEWARGAON WA) 		1738003000NRG24231220231200551 23/12/2023 rampiyari 1738003WL056734 rampiyari 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644314684 rampiyari CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-073-001/589-A
(BORI) 		1738003073NRG24231220231197312 23/12/2023 PURNIMA 1738003073WL056638 PURNIMA 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644314684 PURNIMA CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-073-001/61
(BORI) 		1738003073NRG24231220231197313 23/12/2023 mamta pancheshvar 1738003073WL056638 mamta pancheshvar 00089 CBIN0281100 663 663 Processed 11/03/2024 644314684 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
114 LALBARRA MP-38-003-033-001/10
(MOHGAON DH) 		1738003002NRG24231220231200432 23/12/2023 Sukvanti bai 1738003WL056730 Sukvanti bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644314684 Sukvantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 LALBARRA MP-38-003-033-001/1005
(MOHGAON DH) 		1738003002NRG24231220231200433 23/12/2023 sakhan 1738003WL056730 sakhan 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 sakhan STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003002NRG24231220231200436 23/12/2023 choti 1738003WL056730 choti 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 choti CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-033-001/1006-A
(MOHGAON DH) 		1738003002NRG24231220231200435 23/12/2023 shankar 1738003WL056730 shankar 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-033-001/102-A
(MOHGAON DH) 		1738003002NRG24231220231200438 23/12/2023 geeta 1738003WL056730 geeta 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 geeta CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-033-001/102-A
(MOHGAON DH) 		1738003002NRG24231220231200437 23/12/2023 sewak 1738003WL056730 sewak 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 sewak CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003002NRG24231220231200439 23/12/2023 Sakun 1738003WL056730 Sakun 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Sakun CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-033-001/22
(MOHGAON DH) 		1738003002NRG24231220231200441 23/12/2023 laxmi khanjre 1738003WL056730 laxmi khanjre 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 laxmikhanjre CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003002NRG24231220231200443 23/12/2023 anita 1738003WL056730 anita 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 anita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-033-001/267
(MOHGAON DH) 		1738003002NRG24231220231200442 23/12/2023 koutika 1738003WL056730 koutika 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 koutika CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-033-001/284-A
(MOHGAON DH) 		1738003002NRG24231220231200444 23/12/2023 Ravi Mahesh Banote 1738003WL056730 Ravi Mahesh Banote 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 RaviMaheshBanote CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-033-001/31
(MOHGAON DH) 		1738003002NRG24231220231200446 23/12/2023 hirkan 1738003WL056730 hirkan 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 hirkan CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003002NRG24231220231200447 23/12/2023 Divala 1738003WL056730 Divala 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Divala CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-033-001/315
(MOHGAON DH) 		1738003002NRG24231220231200448 23/12/2023 rakesh 1738003WL056730 rakesh 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 rakesh CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-033-001/34
(MOHGAON DH) 		1738003002NRG24231220231200449 23/12/2023 chandan 1738003WL056730 chandan 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 chandan CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-033-001/34
(MOHGAON DH) 		1738003002NRG24231220231200450 23/12/2023 dheeraj 1738003WL056730 dheeraj 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 dheeraj CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-033-001/347-A
(MOHGAON DH) 		1738003002NRG24231220231200452 23/12/2023 Vishal Nagpure 1738003WL056730 Vishal Nagpure 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 VishalNagpure CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003002NRG24231220231200454 23/12/2023 fulwanti 1738003WL056730 fulwanti 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 fulwanti INDUSIND BANK(607189)
132 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003002NRG24231220231200453 23/12/2023 Ramesh Orilal 1738003WL056730 Ramesh Orilal 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 RameshOrilal CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003002NRG24231220231200456 23/12/2023 Dineshwari 1738003WL056730 Dineshwari 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Dineshwari CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003002NRG24231220231200455 23/12/2023 Kamlesh 1738003WL056730 Kamlesh 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Kamlesh CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-033-001/374
(MOHGAON DH) 		1738003002NRG24231220231200457 23/12/2023 Bhimlata 1738003WL056730 Bhimlata 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Bhimlata CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-033-001/374
(MOHGAON DH) 		1738003002NRG24231220231200458 23/12/2023 Rajendra 1738003WL056730 Rajendra 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Rajendra CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-033-001/446
(MOHGAON DH) 		1738003002NRG24231220231200460 23/12/2023 Laxmi Lilhare 1738003WL056730 Laxmi Lilhare 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 LaxmiLilhare CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-033-001/446
(MOHGAON DH) 		1738003002NRG24231220231200459 23/12/2023 saywanta 1738003WL056730 saywanta 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 saywanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003002NRG24231220231200462 23/12/2023 Dinesh 1738003WL056730 Dinesh 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 Dinesh CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003002NRG24231220231200463 23/12/2023 jaiwanti 1738003WL056730 jaiwanti 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 jaiwanti CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-033-001/502
(MOHGAON DH) 		1738003002NRG24231220231200461 23/12/2023 raman 1738003WL056730 raman 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003002NRG24231220231200465 23/12/2023 sakun 1738003WL056730 sakun 00089 CBIN0281924 884 884 Processed 11/03/2024 644314684 sakun CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003002NRG24231220231200467 23/12/2023 anjana 1738003WL056730 anjana 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 anjana CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-033-001/605
(MOHGAON DH) 		1738003002NRG24231220231200466 23/12/2023 sevak 1738003WL056730 sevak 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 sevak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LALBARRA MP-38-003-033-001/613
(MOHGAON DH) 		1738003002NRG24231220231200468 23/12/2023 deliram 1738003WL056730 deliram 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 deliram CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-033-001/613
(MOHGAON DH) 		1738003002NRG24231220231200469 23/12/2023 dulan 1738003WL056730 dulan 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 dulan CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-033-001/970-A
(MOHGAON DH) 		1738003002NRG24231220231200471 23/12/2023 dayaram mohare 1738003WL056730 dayaram mohare 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 dayarammohare CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-033-001/999
(MOHGAON DH) 		1738003002NRG24231220231200472 23/12/2023 rukhmani 1738003WL056730 rukhmani 00089 CBIN0281924 1547 1547 Processed 11/03/2024 644314684 rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
149 LALBARRA MP-38-003-012-001/19
(NEWARGAONLA) 		1738003012NRG24221220231194686 23/12/2023 meena 1738003012WL056531 meena 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 meena CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-012-002/107
(NEWARGAONLA) 		1738003012NRG24221220231194687 23/12/2023 DHANNULAL 1738003012WL056531 DHANNULAL 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 DHANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 LALBARRA MP-38-003-012-002/133
(NEWARGAONLA) 		1738003012NRG24221220231194688 23/12/2023 Anita 1738003012WL056531 Anita 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
152 LALBARRA MP-38-003-012-002/157-A
(NEWARGAONLA) 		1738003012NRG24221220231194689 23/12/2023 REENA 1738003012WL056531 REENA 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 REENA BANK OF MAHARASHTRA(607387)
153 LALBARRA MP-38-003-012-002/179
(NEWARGAONLA) 		1738003012NRG24221220231194691 23/12/2023 seema 1738003012WL056531 seema 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 seema CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-012-002/184
(NEWARGAONLA) 		1738003012NRG24221220231194693 23/12/2023 mangal 1738003012WL056531 mangal 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 mangal CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003012NRG24221220231194695 23/12/2023 sunita 1738003012WL056531 sunita 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 sunita CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-012-002/40
(NEWARGAONLA) 		1738003012NRG24221220231194696 23/12/2023 shivcharan 1738003012WL056531 shivcharan 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 LALBARRA MP-38-003-012-002/49
(NEWARGAONLA) 		1738003012NRG24221220231194697 23/12/2023 prambati 1738003012WL056531 prambati 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 prambati INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-012-002/74
(NEWARGAONLA) 		1738003012NRG24221220231194699 23/12/2023 choti 1738003012WL056531 choti 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 choti CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-035-001/1045-B
(JAM) 		1738003035NRG24221220231195054 23/12/2023 pirmeswari 1738003035WL056543 pirmeswari 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 pirmeswari CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-035-001/1045-B
(JAM) 		1738003035NRG24221220231195053 23/12/2023 sobharam 1738003035WL056543 sobharam 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 sobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 LALBARRA MP-38-003-035-001/162-A
(JAM) 		1738003035NRG24221220231195055 23/12/2023 fulvanta 1738003035WL056543 fulvanta 00089 CBIN0281982 884 884 Processed 11/03/2024 644314684 fulvanta CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-035-001/175-A
(JAM) 		1738003035NRG24221220231195056 23/12/2023 sishula 1738003035WL056543 sishula 00089 CBIN0281982 884 884 Processed 11/03/2024 644314684 sishula CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-035-001/235
(JAM) 		1738003035NRG24221220231195287 23/12/2023 meghraj 1738003035WL056550 meghraj 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 meghraj CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-035-001/236
(JAM) 		1738003035NRG24221220231195288 23/12/2023 trashan 1738003035WL056550 trashan 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 trashan CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-035-001/237
(JAM) 		1738003035NRG24221220231195289 23/12/2023 RITA 1738003035WL056550 RITA 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 RITA CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-035-001/307-A
(JAM) 		1738003035NRG24221220231195057 23/12/2023 hiran 1738003035WL056543 hiran 00089 CBIN0281982 884 884 Processed 11/03/2024 644314684 hiran CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-035-001/308-D
(JAM) 		1738003035NRG24221220231195059 23/12/2023 aasha 1738003035WL056543 aasha 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 aasha CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-035-001/317-A
(JAM) 		1738003035NRG24221220231195290 23/12/2023 chitrakala 1738003035WL056550 chitrakala 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 chitrakala CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-035-001/318
(JAM) 		1738003035NRG24221220231195039 23/12/2023 Anusuiya 1738003035WL056541 Anusuiya 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 Anusuiya CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-035-001/318
(JAM) 		1738003035NRG24221220231195038 23/12/2023 vinod 1738003035WL056541 vinod 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 vinod CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003035NRG24221220231195291 23/12/2023 fulbati 1738003035WL056550 fulbati 00089 CBIN0281982 221 221 Processed 11/03/2024 644314684 fulbati CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-035-001/320
(JAM) 		1738003035NRG24221220231195040 23/12/2023 basanti 1738003035WL056541 basanti 00089 CBIN0281982 884 884 Processed 11/03/2024 644314684 basanti CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-035-001/342
(JAM) 		1738003035NRG24221220231195060 23/12/2023 koushabai 1738003035WL056543 koushabai 00089 CBIN0281982 884 884 Processed 11/03/2024 644314684 koushabai CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-035-001/343-A
(JAM) 		1738003035NRG24221220231195061 23/12/2023 sashikala 1738003035WL056543 sashikala 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 sashikala CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-035-001/35
(JAM) 		1738003035NRG24221220231195292 23/12/2023 laxmi 1738003035WL056550 laxmi 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 laxmi CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-035-001/384
(JAM) 		1738003035NRG24221220231195062 23/12/2023 mita 1738003035WL056543 mita 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 mita CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-035-001/387
(JAM) 		1738003035NRG24221220231195063 23/12/2023 rmsula 1738003035WL056543 rmsula 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 rmsula CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-035-001/388
(JAM) 		1738003035NRG24221220231195064 23/12/2023 purna bai 1738003035WL056543 purna bai 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 purnabai CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-035-001/388-A
(JAM) 		1738003035NRG24221220231195293 23/12/2023 anita 1738003035WL056550 anita 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 anita CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-035-001/399-A
(JAM) 		1738003035NRG24221220231195066 23/12/2023 minakshi 1738003035WL056543 minakshi 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 minakshi CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-035-001/401
(JAM) 		1738003035NRG24221220231195067 23/12/2023 shyama 1738003035WL056543 shyama 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 shyama CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-035-001/414
(JAM) 		1738003035NRG24221220231195068 23/12/2023 mila 1738003035WL056543 mila 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 mila CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-035-001/432
(JAM) 		1738003035NRG24221220231195041 23/12/2023 SHIVKUMARI 1738003035WL056541 SHIVKUMARI 00089 CBIN0281982 663 663 Processed 11/03/2024 644314684 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-035-001/433
(JAM) 		1738003035NRG24221220231195042 23/12/2023 satvanti 1738003035WL056541 satvanti 00089 CBIN0281982 884 884 Processed 11/03/2024 644314684 satvanti CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-035-001/433-A
(JAM) 		1738003035NRG24221220231195043 23/12/2023 sarswati 1738003035WL056541 sarswati 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 sarswati CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-035-001/456-A
(JAM) 		1738003035NRG24221220231195069 23/12/2023 dipak 1738003035WL056543 dipak 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 dipak CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-035-001/474
(JAM) 		1738003035NRG24221220231195070 23/12/2023 maheshari 1738003035WL056543 maheshari 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 maheshari CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-035-001/507
(JAM) 		1738003035NRG24221220231195294 23/12/2023 jyoti 1738003035WL056550 jyoti 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 jyoti CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003035NRG24221220231195295 23/12/2023 tulsi 1738003035WL056550 tulsi 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 tulsi CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-035-001/6
(JAM) 		1738003035NRG24221220231195297 23/12/2023 myaram 1738003035WL056550 myaram 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 myaram CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24221220231195298 23/12/2023 bhaktraj 1738003035WL056550 bhaktraj 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 bhaktraj CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24221220231195047 23/12/2023 pushpa 1738003035WL056542 pushpa 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 pushpa CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-035-001/756
(JAM) 		1738003035NRG24221220231195048 23/12/2023 devendra 1738003035WL056542 devendra 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 devendra CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-035-001/761
(JAM) 		1738003035NRG24221220231195045 23/12/2023 SUMITRA 1738003035WL056541 SUMITRA 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 SUMITRA CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-035-001/786
(JAM) 		1738003035NRG24221220231195046 23/12/2023 mithun banote 1738003035WL056541 mithun banote 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 mithunbanote CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-035-001/786
(JAM) 		1738003035NRG24221220231195300 23/12/2023 SAIVAN 1738003035WL056550 SAIVAN 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 SAIVAN CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003035NRG24221220231195049 23/12/2023 vijay 1738003035WL056542 vijay 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 vijay CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-035-001/928-A
(JAM) 		1738003035NRG24221220231195050 23/12/2023 ranu 1738003035WL056542 ranu 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
199 LALBARRA MP-38-003-035-001/962
(JAM) 		1738003035NRG24221220231195051 23/12/2023 anjana 1738003035WL056542 anjana 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 anjana CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-035-001/964-A
(JAM) 		1738003035NRG24221220231195301 23/12/2023 pushpa 1738003035WL056550 pushpa 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644314684 pushpa CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-035-001/982
(JAM) 		1738003035NRG24221220231195052 23/12/2023 parvati 1738003035WL056542 parvati 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644314684 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
202 LALBARRA MP-38-003-071-001/1030
(KANKI) 		1738003071NRG24231220231197365 23/12/2023 Tikeshvari 1738003071WL056640 Tikeshvari 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644314684 Tikeshvari CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-071-001/14
(KANKI) 		1738003071NRG24231220231197366 23/12/2023 SHANTAN 1738003071WL056640 SHANTAN 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644314684 SHANTAN CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24231220231197368 23/12/2023 DURGAN 1738003071WL056640 DURGAN 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644314684 DURGAN CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-071-001/260
(KANKI) 		1738003071NRG24231220231197369 23/12/2023 RAVI 1738003071WL056640 RAVI 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644314684 RAVI CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24231220231197370 23/12/2023 Ganesh Bhoyar 1738003071WL056640 Ganesh Bhoyar 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644314684 GaneshBhoyar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
207 LALBARRA MP-38-003-012-002/165
(NEWARGAONLA) 		1738003012NRG24221220231194690 23/12/2023 Pusai 1738003012WL056531 Pusai 00089 CBIN0282672 663 663 Processed 11/03/2024 644314684 Pusai CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003002NRG24231220231200393 23/12/2023 LAXMI SENDRE 1738003WL056728 LAXMI SENDRE 00089 CBIN0282672 884 884 Processed 11/03/2024 644314684 LAXMISENDRE CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-016-002/147
(MOHGAON BO) 		1738003002NRG24231220231200396 23/12/2023 RAJNI 1738003WL056728 RAJNI 00089 CBIN0282672 884 884 Processed 11/03/2024 644314684 RAJNI CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-016-002/156
(MOHGAON BO) 		1738003002NRG24231220231200399 23/12/2023 gita meshram 1738003WL056728 gita meshram 00089 CBIN0282672 884 884 Processed 11/03/2024 644314684 gitameshram CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-016-002/163
(MOHGAON BO) 		1738003002NRG24231220231200401 23/12/2023 MANOTI PANCHESHWAR 1738003WL056728 MANOTI PANCHESHWAR 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 MANOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-016-002/198
(MOHGAON BO) 		1738003002NRG24231220231200404 23/12/2023 chitrsen 1738003WL056728 chitrsen 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 chitrsen CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-016-002/244
(MOHGAON BO) 		1738003002NRG24231220231200417 23/12/2023 VIMLA GOYAL 1738003WL056728 VIMLA GOYAL 00089 CBIN0282672 884 884 Processed 11/03/2024 644314684 VIMLAGOYAL CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-016-002/262
(MOHGAON BO) 		1738003002NRG24231220231200418 23/12/2023 SULOCHANA MESHRAM 1738003WL056728 SULOCHANA MESHRAM 00089 CBIN0282672 884 884 Processed 11/03/2024 644314684 SULOCHANAMESHRAM CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-016-002/267
(MOHGAON BO) 		1738003002NRG24231220231200419 23/12/2023 GANGOTRI BELESHWAR 1738003WL056728 GANGOTRI BELESHWAR 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 GANGOTRIBELESHWAR CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-016-002/295
(MOHGAON BO) 		1738003002NRG24231220231200422 23/12/2023 SAVITREE NAGPURE 1738003WL056728 SAVITREE NAGPURE 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 SAVITREENAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
217 LALBARRA MP-38-003-016-002/86
(MOHGAON BO) 		1738003002NRG24231220231200428 23/12/2023 BASIR ALI 1738003WL056728 BASIR ALI 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 BASIRALI CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003066NRG24201220231178098 23/12/2023 Chainlal 1738003066WL056024 Chainlal 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 Chainlal CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003066NRG24201220231177975 23/12/2023 AMAR 1738003066WL056020 AMAR 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003066NRG24201220231177976 23/12/2023 LEHSAR 1738003066WL056020 LEHSAR 00089 CBIN0282672 884 884 Processed 11/03/2024 644314684 LEHSAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 LALBARRA MP-38-003-066-001/321
(KANJAI) 		1738003066NRG24201220231178099 23/12/2023 kiran 1738003066WL056024 kiran 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 kiran CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-066-001/359
(KANJAI) 		1738003066NRG24201220231178100 23/12/2023 MAMTA 1738003066WL056024 MAMTA 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 MAMTA CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-066-001/359
(KANJAI) 		1738003066NRG24201220231178101 23/12/2023 ROHIT 1738003066WL056024 ROHIT 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 ROHIT CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-066-001/374
(KANJAI) 		1738003066NRG24201220231178102 23/12/2023 janka 1738003066WL056024 janka 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 janka CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-066-001/542
(KANJAI) 		1738003066NRG24201220231178103 23/12/2023 durgesh 1738003066WL056024 durgesh 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 durgesh CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-066-001/63-A
(KANJAI) 		1738003066NRG24201220231178105 23/12/2023 asha 1738003066WL056024 asha 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 asha CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-066-001/63-A
(KANJAI) 		1738003066NRG24201220231178104 23/12/2023 ashok 1738003066WL056024 ashok 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644314684 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
228 LALBARRA MP-38-003-033-001/1005
(MOHGAON DH) 		1738003002NRG24231220231200434 23/12/2023 Aklesh Nagpure 1738003WL056730 Aklesh Nagpure 00176 IDIB000B567 1547 1547 Processed 11/03/2024 644314684 AkleshNagpure INDIAN BANK(607105)
SubTotal 1547 1547
229 LALBARRA MP-38-003-024-001/1
(NEWARGAON WA) 		1738003000NRG24231220231200529 23/12/2023 sunita 1738003WL056734 sunita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644314684 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
230 LALBARRA MP-38-003-048-001/342
(KOPE) 		1738003048NRG24231220231197257 23/12/2023 NISHA CHINDIBHURE 1738003048WL056634 NISHA CHINDIBHURE 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644314684 NISHACHINDIBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
231 LALBARRA MP-38-003-048-001/344-A
(KOPE) 		1738003048NRG24231220231197259 23/12/2023 Sandhya 1738003048WL056634 Sandhya 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644314684 Sandhya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
232 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003008NRG24231220231197671 23/12/2023 Ganga 1738003008WL056653 Ganga 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 Ganga STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003008NRG24231220231197673 23/12/2023 roshni 1738003008WL056653 roshni 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 roshni CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003008NRG24231220231197672 23/12/2023 subham 1738003008WL056653 subham 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 subham STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003008NRG24231220231197674 23/12/2023 urmila 1738003008WL056653 urmila 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 urmila CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003008NRG24231220231197675 23/12/2023 SAVANLAL 1738003008WL056653 SAVANLAL 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 SAVANLAL STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003008NRG24231220231197676 23/12/2023 DHURPATA 1738003008WL056653 DHURPATA 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 DHURPATA STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003008NRG24231220231197677 23/12/2023 INDRAKALA 1738003008WL056653 INDRAKALA 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 INDRAKALA STATE BANK OF INDIA(508548)
239 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003008NRG24231220231197678 23/12/2023 CHHOTELAL 1738003008WL056653 CHHOTELAL 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 CHHOTELAL STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-008-001/131
(PATHARSHAHI) 		1738003008NRG24231220231197679 23/12/2023 roshni 1738003008WL056653 roshni 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 roshni STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003008NRG24231220231197680 23/12/2023 sarita 1738003008WL056653 sarita 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 sarita STATE BANK OF INDIA(508548)
242 LALBARRA MP-38-003-008-001/145
(PATHARSHAHI) 		1738003008NRG24231220231197681 23/12/2023 harkanta 1738003008WL056653 harkanta 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 harkanta STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003008NRG24231220231197682 23/12/2023 coushlya 1738003008WL056653 coushlya 00415 SBIN0012150 663 663 Processed 11/03/2024 644314684 coushlya STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003008NRG24231220231197683 23/12/2023 Hirvan 1738003008WL056653 Hirvan 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 Hirvan STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003008NRG24231220231197684 23/12/2023 ANITA 1738003008WL056653 ANITA 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 ANITA STATE BANK OF INDIA(508548)
246 LALBARRA MP-38-003-008-001/152
(PATHARSHAHI) 		1738003008NRG24231220231197685 23/12/2023 rekha 1738003008WL056653 rekha 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 rekha STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003008NRG24231220231197686 23/12/2023 DIPAK KUMAR BISEN 1738003008WL056653 DIPAK KUMAR BISEN 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 DIPAKKUMARBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003008NRG24231220231197687 23/12/2023 rakhi bisen 1738003008WL056653 rakhi bisen 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 rakhibisen STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-012-002/181
(NEWARGAONLA) 		1738003012NRG24221220231194692 23/12/2023 janki 1738003012WL056531 janki 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 janki STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-012-002/186-A
(NEWARGAONLA) 		1738003012NRG24221220231194694 23/12/2023 Reena 1738003012WL056531 Reena 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 Reena STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-012-002/5
(NEWARGAONLA) 		1738003012NRG24221220231194698 23/12/2023 lata 1738003012WL056531 lata 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 lata STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-012-002/84
(NEWARGAONLA) 		1738003012NRG24221220231194700 23/12/2023 mohpatray 1738003012WL056531 mohpatray 00415 SBIN0012150 663 663 Processed 11/03/2024 644314684 mohpatray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 LALBARRA MP-38-003-016-002/102
(MOHGAON BO) 		1738003002NRG24231220231200392 23/12/2023 KULPAT BHIMTE 1738003WL056728 KULPAT BHIMTE 00415 SBIN0012150 884 884 Processed 11/03/2024 644314684 KULPATBHIMTE STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-016-002/142
(MOHGAON BO) 		1738003002NRG24231220231200394 23/12/2023 KAMA BAHESHWAR 1738003WL056728 KAMA BAHESHWAR 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 KAMABAHESHWAR STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-016-002/142-A
(MOHGAON BO) 		1738003002NRG24231220231200395 23/12/2023 Bhumeshvari 1738003WL056728 Bhumeshvari 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 Bhumeshvari STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-016-002/148-A
(MOHGAON BO) 		1738003002NRG24231220231200398 23/12/2023 FAHIMA KHAN 1738003WL056728 FAHIMA KHAN 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 FAHIMAKHAN STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-016-002/157
(MOHGAON BO) 		1738003002NRG24231220231200400 23/12/2023 URMILA 1738003WL056728 URMILA 00415 SBIN0012150 663 663 Processed 11/03/2024 644314684 URMILA STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-016-002/190
(MOHGAON BO) 		1738003002NRG24231220231200402 23/12/2023 munnalal 1738003WL056728 munnalal 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 LALBARRA MP-38-003-016-002/190-A
(MOHGAON BO) 		1738003002NRG24231220231200403 23/12/2023 RADHIKA 1738003WL056728 RADHIKA 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 RADHIKA STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-016-002/203
(MOHGAON BO) 		1738003002NRG24231220231200406 23/12/2023 SANJAY 1738003WL056728 SANJAY 00415 SBIN0012150 884 884 Processed 11/03/2024 644314684 SANJAY STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-016-002/208
(MOHGAON BO) 		1738003002NRG24231220231200409 23/12/2023 faganlal 1738003WL056728 faganlal 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 faganlal STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003002NRG24231220231200415 23/12/2023 anju 1738003WL056728 anju 00415 SBIN0012150 663 663 Processed 11/03/2024 644314684 anju STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-016-002/242
(MOHGAON BO) 		1738003002NRG24231220231200416 23/12/2023 DAMYANTI 1738003WL056728 DAMYANTI 00415 SBIN0012150 221 221 Processed 11/03/2024 644314684 DAMYANTI STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003002NRG24231220231200420 23/12/2023 NARESH MESHRAM 1738003WL056728 NARESH MESHRAM 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 NARESHMESHRAM STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-016-002/273-B
(MOHGAON BO) 		1738003002NRG24231220231200421 23/12/2023 ALKA 1738003WL056728 ALKA 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 ALKA STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-016-002/295-B
(MOHGAON BO) 		1738003002NRG24231220231200423 23/12/2023 churnamani 1738003WL056728 churnamani 00415 SBIN0012150 884 884 Processed 11/03/2024 644314684 churnamani INDIA POST PAYMENTS BANK LIMITED(508528)
267 LALBARRA MP-38-003-016-002/331
(MOHGAON BO) 		1738003002NRG24231220231200424 23/12/2023 INDRA 1738003WL056728 INDRA 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 INDRA STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-016-002/48-A
(MOHGAON BO) 		1738003002NRG24231220231200425 23/12/2023 sangita 1738003WL056728 sangita 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 sangita STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-016-002/48-B
(MOHGAON BO) 		1738003002NRG24231220231200426 23/12/2023 kiran pancheshwar 1738003WL056728 kiran pancheshwar 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 kiranpancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
270 LALBARRA MP-38-003-016-002/69
(MOHGAON BO) 		1738003002NRG24231220231200427 23/12/2023 AMRIT GOYAL 1738003WL056728 AMRIT GOYAL 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 AMRITGOYAL STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-024-001/371
(NEWARGAON WA) 		1738003024NRG24231220231197241 23/12/2023 mandakini 1738003024WL056633 mandakini 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 mandakini STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-033-001/1083-A
(MOHGAON DH) 		1738003002NRG24231220231200440 23/12/2023 Manisha 1738003WL056730 Manisha 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644314684 Manisha STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-033-001/725
(MOHGAON DH) 		1738003002NRG24231220231200470 23/12/2023 mitaram 1738003WL056730 mitaram 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644314684 mitaram STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-035-001/308-B
(JAM) 		1738003035NRG24221220231195058 23/12/2023 champa 1738003035WL056543 champa 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 champa STATE BANK OF INDIA(508548)
275 LALBARRA MP-38-003-035-001/399-A
(JAM) 		1738003035NRG24221220231195065 23/12/2023 rajendra 1738003035WL056543 rajendra 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003035NRG24221220231195296 23/12/2023 NILKANTH BASENE 1738003035WL056550 NILKANTH BASENE 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 NILKANTHBASENE STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003066NRG24201220231178097 23/12/2023 GAYATREE 1738003066WL056024 GAYATREE 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 GAYATREE CENTRAL BANK OF INDIA(607115)
278 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003066NRG24201220231178096 23/12/2023 RAJU 1738003066WL056024 RAJU 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 RAJU CENTRAL BANK OF INDIA(607115)
279 LALBARRA MP-38-003-071-001/670-A
(KANKI) 		1738003071NRG24231220231197371 23/12/2023 Purnima 1738003071WL056640 Purnima 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 Purnima STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-073-001/110
(BORI) 		1738003073NRG24231220231197297 23/12/2023 pramila 1738003073WL056638 pramila 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 pramila STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-073-001/190
(BORI) 		1738003073NRG24231220231197300 23/12/2023 nirbhu barbe 1738003073WL056638 nirbhu barbe 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 nirbhubarbe NARMADA JHABUA GRAMIN BANK(508515)
282 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003073NRG24231220231197301 23/12/2023 Pramila Pancheshwar 1738003073WL056638 Pramila Pancheshwar 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644314684 PramilaPancheshwar STATE BANK OF INDIA(508548)
283 LALBARRA MP-38-003-073-001/25-A
(BORI) 		1738003073NRG24231220231197302 23/12/2023 anita kumare 1738003073WL056638 anita kumare 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 anitakumare STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-073-001/377
(BORI) 		1738003073NRG24231220231197306 23/12/2023 bhaganbai 1738003073WL056638 bhaganbai 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644314684 bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
285 LALBARRA MP-38-003-073-001/584
(BORI) 		1738003073NRG24231220231197311 23/12/2023 hemeshwari kahirvar 1738003073WL056638 hemeshwari kahirvar 00415 SBIN0012150 663 663 Processed 11/03/2024 644314684 hemeshwarikahirvar STATE BANK OF INDIA(508548)
286 LALBARRA MP-38-003-073-001/76
(BORI) 		1738003073NRG24231220231197315 23/12/2023 shantibai nevare 1738003073WL056638 shantibai nevare 00415 SBIN0012150 884 884 Processed 11/03/2024 644314684 shantibainevare STATE BANK OF INDIA(508548)
SubTotal 59670 59670
287 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003024NRG24231220231197235 23/12/2023 vishnu 1738003024WL056633 vishnu 00468 UBIN0565245 1326 1326 Processed 12/03/2024 644314684 vishnu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
288 LALBARRA MP-38-003-033-001/347-A
(MOHGAON DH) 		1738003002NRG24231220231200451 23/12/2023 Arvind Nagpure 1738003WL056730 Arvind Nagpure 00553 INDB0000122 1547 1547 Processed 11/03/2024 644314684 ArvindNagpure CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
289 LALBARRA MP-38-003-035-001/963-A
(JAM) 		1738003035NRG24221220231195071 23/12/2023 Sarita 1738003035WL056543 Sarita 00688 FINO0001001 1105 1105 Processed 11/03/2024 644314684 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
290 LALBARRA MP-38-003-016-002/202
(MOHGAON BO) 		1738003002NRG24231220231200405 23/12/2023 premlata 1738003WL056728 premlata 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644314684 premlata CENTRAL BANK OF INDIA(607115)
291 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003002NRG24231220231200407 23/12/2023 CHANDRKALA PATLE 1738003WL056728 CHANDRKALA PATLE 00697 BKID0MG1301 884 884 Processed 11/03/2024 644314684 CHANDRKALAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
292 LALBARRA MP-38-003-073-001/379
(BORI) 		1738003073NRG24231220231197307 23/12/2023 intaazingh madavi 1738003073WL056638 intaazingh madavi 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644314684 intaazinghmadavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
293 LALBARRA MP-38-003-073-001/130
(BORI) 		1738003073NRG24231220231197298 23/12/2023 sayvan bai 1738003073WL056638 sayvan bai 450001 1326 1326 Processed 11/03/2024 644314684 sayvanbai STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-073-001/139
(BORI) 		1738003073NRG24231220231197299 23/12/2023 yashoda 1738003073WL056638 yashoda 450001 1326 1326 Processed 11/03/2024 644314684 yashoda STATE BANK OF INDIA(508548)
295 LALBARRA MP-38-003-073-001/28
(BORI) 		1738003073NRG24231220231197303 23/12/2023 kamlabai 1738003073WL056638 kamlabai 450001 884 884 Processed 11/03/2024 644314684 kamlabai STATE BANK OF INDIA(508548)
296 LALBARRA MP-38-003-073-001/288
(BORI) 		1738003073NRG24231220231197304 23/12/2023 bittobai 1738003073WL056638 bittobai 450001 1326 1326 Processed 11/03/2024 644314684 bittobai CENTRAL BANK OF INDIA(607115)
297 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003073NRG24231220231197305 23/12/2023 bebibai maneshvar 1738003073WL056638 bebibai maneshvar 450001 221 221 Processed 11/03/2024 644314684 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
298 LALBARRA MP-38-003-073-001/389
(BORI) 		1738003073NRG24231220231197308 23/12/2023 rajvanti 1738003073WL056638 rajvanti 450001 1326 1326 Processed 11/03/2024 644314684 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
299 LALBARRA MP-38-003-073-001/568
(BORI) 		1738003073NRG24231220231197310 23/12/2023 kusman bai 1738003073WL056638 kusman bai 450001 442 442 Processed 11/03/2024 644314684 kusmanbai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 344760 344760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231223APB_FTO_404759 48144101 6851
2 LALBARRA MP1738003_231223APB_FTO_404759 Bank of Maharastra MAHB0000795 KHAMARIA 112047
3 LALBARRA MP1738003_231223APB_FTO_404759 Central Bank Of India CBIN0281100 LALBURRA 17238
4 LALBARRA MP1738003_231223APB_FTO_404759 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 53261
5 LALBARRA MP1738003_231223APB_FTO_404759 Central Bank Of India CBIN0281982 JAM 55250
6 LALBARRA MP1738003_231223APB_FTO_404759 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
7 LALBARRA MP1738003_231223APB_FTO_404759 Central Bank Of India CBIN0282672 KANJAI 21437
8 LALBARRA MP1738003_231223APB_FTO_404759 Indian Bank IDIB000B567 Balaghat 1547
9 LALBARRA MP1738003_231223APB_FTO_404759 State Bank of India SBIN0000499 WARASEONI 3536
10 LALBARRA MP1738003_231223APB_FTO_404759 State Bank of India SBIN0012150 LALBURRA 59670
11 LALBARRA MP1738003_231223APB_FTO_404759 Union Bank of India UBIN0565245 WARASEONI 1326
12 LALBARRA MP1738003_231223APB_FTO_404759 IndusInd Bank Ltd. INDB0000122 JABALPUR 1547
13 LALBARRA MP1738003_231223APB_FTO_404759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 LALBARRA MP1738003_231223APB_FTO_404759 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

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