Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211023APB_FTO_327363
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-38-003-024-001/850
(NEWARGAON WA) 		1738003024NRG24211020231000186 21/10/2023 Nurjha 1738003024WL047804 Nurjha 00051 MAHB0000795 221 221 Processed 09/11/2023 291236848 Nurjha BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 LALBARRA MP-38-003-063-001/147
(BIRSOLA) 		1738003000NRG24211020231003096 21/10/2023 Nandkisor 1738003WL047921 Nandkisor 00089 CBIN0281039 1326 1326 Processed 09/11/2023 291236848 Nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-057-001/116-B
(ATRI) 		1738003057NRG24211020231000194 21/10/2023 sita 1738003057WL047807 sita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 sita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-057-001/117
(ATRI) 		1738003057NRG24211020231000195 21/10/2023 santura 1738003057WL047807 santura 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 santura CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-057-001/124
(ATRI) 		1738003057NRG24211020231000198 21/10/2023 savitabai 1738003057WL047807 savitabai 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236848 savitabai STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003057NRG24211020231000199 21/10/2023 mangri 1738003057WL047807 mangri 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 mangri CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003057NRG24211020231000201 21/10/2023 lalit 1738003057WL047807 lalit 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 lalit CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003057NRG24211020231000200 21/10/2023 parmila 1738003057WL047807 parmila 00089 CBIN0281100 663 663 Processed 09/11/2023 291236848 parmila CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003057NRG24211020231000205 21/10/2023 susila 1738003057WL047807 susila 00089 CBIN0281100 884 884 Processed 09/11/2023 291236848 susila CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003057NRG24211020231000189 21/10/2023 sagan 1738003057WL047806 sagan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 sagan CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003057NRG24211020231000207 21/10/2023 KALABAI 1738003057WL047807 KALABAI 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 KALABAI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003057NRG24211020231000208 21/10/2023 yogita 1738003057WL047807 yogita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 yogita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-057-001/165
(ATRI) 		1738003057NRG24211020231000209 21/10/2023 laxmi 1738003057WL047807 laxmi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 laxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003057NRG24211020231000211 21/10/2023 mehatram 1738003057WL047807 mehatram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 mehatram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003057NRG24211020231000212 21/10/2023 vimla 1738003057WL047807 vimla 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 vimla CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003057NRG24211020231000213 21/10/2023 sanjai 1738003057WL047807 sanjai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 sanjai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-057-001/186
(ATRI) 		1738003057NRG24211020231000214 21/10/2023 TILAKCHAND 1738003057WL047807 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 TILAKCHAND CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003057NRG24211020231000216 21/10/2023 suganbai 1738003057WL047807 suganbai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 suganbai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-057-001/238-A
(ATRI) 		1738003057NRG24211020231000217 21/10/2023 anita 1738003057WL047807 anita 00089 CBIN0281100 221 221 Processed 09/11/2023 291236848 anita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-057-001/239
(ATRI) 		1738003057NRG24211020231000218 21/10/2023 puspabai 1738003057WL047807 puspabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 puspabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-057-001/26
(ATRI) 		1738003057NRG24211020231000219 21/10/2023 anjana 1738003057WL047807 anjana 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 anjana CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24211020231000220 21/10/2023 ganeshi 1738003057WL047807 ganeshi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 ganeshi CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-057-001/38
(ATRI) 		1738003057NRG24211020231000221 21/10/2023 sarita 1738003057WL047807 sarita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-057-001/47
(ATRI) 		1738003057NRG24211020231000222 21/10/2023 geeta 1738003057WL047807 geeta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 geeta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003057NRG24211020231000223 21/10/2023 urmila 1738003057WL047807 urmila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 urmila CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003057NRG24211020231000224 21/10/2023 NAUSAN 1738003057WL047807 NAUSAN 00089 CBIN0281100 884 884 Processed 09/11/2023 291236848 NAUSAN CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24211020231000191 21/10/2023 sarita 1738003057WL047806 sarita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 sarita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-057-001/67-A
(ATRI) 		1738003057NRG24211020231000192 21/10/2023 sita 1738003057WL047806 sita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 sita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003057NRG24211020231000228 21/10/2023 urmila 1738003057WL047807 urmila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 urmila CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003057NRG24211020231000230 21/10/2023 mamta 1738003057WL047807 mamta 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236848 mamta STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003057NRG24211020231000231 21/10/2023 rajkumari 1738003057WL047807 rajkumari 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 rajkumari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/112
(BAMHANI) 		1738003059NRG24191020230994601 21/10/2023 rangoba 1738003059WL047494 rangoba 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 rangoba CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003059NRG24191020230994610 21/10/2023 Rita 1738003059WL047494 Rita 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236848 Rita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003059NRG24191020230994613 21/10/2023 Rekha 1738003059WL047494 Rekha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Rekha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003059NRG24191020230994614 21/10/2023 yasoda 1738003059WL047494 yasoda 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 yasoda CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003059NRG24191020230994615 21/10/2023 Anita 1738003059WL047494 Anita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 Anita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003059NRG24191020230994616 21/10/2023 Gajra 1738003059WL047494 Gajra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Gajra CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/15
(BAMHANI) 		1738003059NRG24191020230994620 21/10/2023 Lalita 1738003059WL047494 Lalita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Lalita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/15-A
(BAMHANI) 		1738003059NRG24191020230994621 21/10/2023 savita 1738003059WL047494 savita 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236848 savita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-059-002/15-B
(BAMHANI) 		1738003059NRG24191020230994624 21/10/2023 Surekha 1738003059WL047494 Surekha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Surekha CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/151
(BAMHANI) 		1738003059NRG24191020230994625 21/10/2023 meena 1738003059WL047494 meena 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 meena CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/16
(BAMHANI) 		1738003059NRG24191020230994629 21/10/2023 Sadli 1738003059WL047494 Sadli 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 Sadli CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG24191020230994630 21/10/2023 Sangita 1738003059WL047494 Sangita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Sangita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/169
(BAMHANI) 		1738003059NRG24191020230994634 21/10/2023 Kasan 1738003059WL047494 Kasan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Kasan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/179
(BAMHANI) 		1738003059NRG24191020230994636 21/10/2023 Gajvanta 1738003059WL047494 Gajvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Gajvanta CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003059NRG24191020230994639 21/10/2023 parwati 1738003059WL047494 parwati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 parwati CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003059NRG24191020230994646 21/10/2023 Mika Bai 1738003059WL047494 Mika Bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 MikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-059-002/205-A
(BAMHANI) 		1738003059NRG24191020230994648 21/10/2023 surekha 1738003059WL047494 surekha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 surekha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003059NRG24191020230994650 21/10/2023 Pramila 1738003059WL047494 Pramila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Pramila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003059NRG24191020230994651 21/10/2023 Dindayal 1738003059WL047494 Dindayal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Dindayal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24191020230994657 21/10/2023 Sumitra 1738003059WL047494 Sumitra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Sumitra CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003059NRG24191020230994659 21/10/2023 Bhagrta 1738003059WL047494 Bhagrta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Bhagrta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/250
(BAMHANI) 		1738003059NRG24191020230994664 21/10/2023 Bhagrata 1738003059WL047494 Bhagrata 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 Bhagrata CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24191020230994668 21/10/2023 ganga bai 1738003059WL047494 ganga bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 gangabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/26
(BAMHANI) 		1738003059NRG24191020230994671 21/10/2023 Heeru 1738003059WL047494 Heeru 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Heeru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24191020230994673 21/10/2023 Rajkumar 1738003059WL047494 Rajkumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 Rajkumar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24191020230994674 21/10/2023 tulsi 1738003059WL047494 tulsi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 tulsi CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003059NRG24191020230994676 21/10/2023 Usha 1738003059WL047494 Usha 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236848 Usha STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003059NRG24191020230994679 21/10/2023 ASHOK 1738003059WL047494 ASHOK 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 ASHOK CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG24191020230994680 21/10/2023 varsha rajkumar dongre 1738003059WL047494 varsha rajkumar dongre 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 varsharajkumardongre PUNJAB NATIONAL BANK(508568)
61 LALBARRA MP-38-003-059-002/35
(BAMHANI) 		1738003059NRG24191020230994682 21/10/2023 shriyanka 1738003059WL047494 shriyanka 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236848 shriyanka CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003059NRG24191020230994683 21/10/2023 kamuna 1738003059WL047494 kamuna 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 kamuna CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003059NRG24191020230994688 21/10/2023 Kanta Bai 1738003059WL047494 Kanta Bai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236848 KantaBai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003059NRG24191020230994689 21/10/2023 Indu 1738003059WL047494 Indu 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291236848 Indu STATE BANK OF INDIA(508548)
SubTotal 77129 77129
65 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24211020231001692 21/10/2023 Punaram 1738003033WL047870 Punaram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Punaram CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/1134-A
(MOHGAON DH) 		1738003033NRG24211020231001693 21/10/2023 chandraknat 1738003033WL047870 chandraknat 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 chandraknat CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/117
(MOHGAON DH) 		1738003033NRG24211020231001695 21/10/2023 champa 1738003033WL047870 champa 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 champa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/129
(MOHGAON DH) 		1738003033NRG24211020231001696 21/10/2023 sanjay 1738003033WL047870 sanjay 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 sanjay STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003033NRG24211020231001698 21/10/2023 bhaulal 1738003033WL047870 bhaulal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 bhaulal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/202
(MOHGAON DH) 		1738003033NRG24211020231001699 21/10/2023 sulka 1738003033WL047870 sulka 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 sulka CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24211020231001701 21/10/2023 bhanu 1738003033WL047870 bhanu 00089 CBIN0281924 1547 1547 Processed 10/11/2023 291236848 bhanu STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-033-001/225
(MOHGAON DH) 		1738003033NRG24211020231001702 21/10/2023 ashok 1738003033WL047870 ashok 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 ashok CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/235
(MOHGAON DH) 		1738003033NRG24211020231001704 21/10/2023 rajesh 1738003033WL047870 rajesh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 rajesh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/301
(MOHGAON DH) 		1738003033NRG24211020231001706 21/10/2023 ramprasad 1738003033WL047870 ramprasad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 ramprasad CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003033NRG24211020231001707 21/10/2023 Maya 1738003033WL047870 Maya 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 Maya CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003033NRG24211020231001708 21/10/2023 shriram 1738003033WL047870 shriram 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 shriram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/398
(MOHGAON DH) 		1738003033NRG24211020231001713 21/10/2023 meena 1738003033WL047870 meena 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 meena CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003033NRG24211020231001715 21/10/2023 heman 1738003033WL047870 heman 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 heman CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/431
(MOHGAON DH) 		1738003033NRG24211020231001716 21/10/2023 dipak 1738003033WL047870 dipak 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 dipak CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003033NRG24211020231001718 21/10/2023 Rekha Damahe 1738003033WL047870 Rekha Damahe 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 RekhaDamahe CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/441-A
(MOHGAON DH) 		1738003033NRG24211020231001719 21/10/2023 durgesh 1738003033WL047870 durgesh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 durgesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/471
(MOHGAON DH) 		1738003033NRG24211020231001720 21/10/2023 munni 1738003033WL047870 munni 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 munni CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/543
(MOHGAON DH) 		1738003033NRG24211020231001721 21/10/2023 Ramcharan 1738003033WL047870 Ramcharan 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 Ramcharan STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003033NRG24211020231001722 21/10/2023 Parvati 1738003033WL047870 Parvati 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Parvati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/660
(MOHGAON DH) 		1738003033NRG24211020231001723 21/10/2023 girdhari 1738003033WL047870 girdhari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003033NRG24211020231001725 21/10/2023 ganga 1738003033WL047870 ganga 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 ganga CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/662
(MOHGAON DH) 		1738003033NRG24211020231001724 21/10/2023 Rooplal 1738003033WL047870 Rooplal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Rooplal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/780
(MOHGAON DH) 		1738003033NRG24211020231001730 21/10/2023 nisha 1738003033WL047870 nisha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 nisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003033NRG24211020231001731 21/10/2023 bhaulal 1738003033WL047870 bhaulal 00089 CBIN0281924 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003033NRG24211020231001732 21/10/2023 laxmi 1738003033WL047870 laxmi 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 laxmi STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-033-001/83
(MOHGAON DH) 		1738003033NRG24211020231001733 21/10/2023 saijawanti 1738003033WL047870 saijawanti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 saijawanti CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24211020231001737 21/10/2023 dhaniram 1738003033WL047870 dhaniram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 dhaniram UCO BANK(607066)
93 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24211020231001738 21/10/2023 Rakesh 1738003033WL047870 Rakesh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Rakesh CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003033NRG24211020231001740 21/10/2023 Tularam 1738003033WL047870 Tularam 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 Tularam CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-063-001/100
(BIRSOLA) 		1738003000NRG24211020231003085 21/10/2023 Savita Nevare 1738003WL047921 Savita Nevare 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 SavitaNevare CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/101
(BIRSOLA) 		1738003000NRG24211020231003086 21/10/2023 LILA BAI 1738003WL047921 LILA BAI 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 LILABAI CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-063-001/109
(BIRSOLA) 		1738003000NRG24211020231003088 21/10/2023 Mamta 1738003WL047921 Mamta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Mamta CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-063-001/114
(BIRSOLA) 		1738003000NRG24211020231003089 21/10/2023 Renuka 1738003WL047921 Renuka 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Renuka CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/117
(BIRSOLA) 		1738003000NRG24211020231003090 21/10/2023 Kavita 1738003WL047921 Kavita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Kavita CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-063-001/121
(BIRSOLA) 		1738003000NRG24211020231003091 21/10/2023 sima 1738003WL047921 sima 00089 CBIN0281924 1105 1105 Processed 10/11/2023 291236848 sima STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-063-001/123
(BIRSOLA) 		1738003000NRG24211020231003092 21/10/2023 parbati 1738003WL047921 parbati 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 parbati CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-063-001/123-A
(BIRSOLA) 		1738003000NRG24211020231003093 21/10/2023 Fuleswari 1738003WL047921 Fuleswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Fuleswari CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-063-001/14
(BIRSOLA) 		1738003000NRG24211020231003094 21/10/2023 Rayvanta 1738003WL047921 Rayvanta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Rayvanta CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-063-001/140
(BIRSOLA) 		1738003000NRG24211020231003095 21/10/2023 Hirubai 1738003WL047921 Hirubai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Hirubai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-063-001/150
(BIRSOLA) 		1738003000NRG24211020231003098 21/10/2023 Bundeswari 1738003WL047921 Bundeswari 00089 CBIN0281924 663 663 Processed 09/11/2023 291236848 Bundeswari CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-063-001/153
(BIRSOLA) 		1738003000NRG24211020231003100 21/10/2023 Sunita 1738003WL047921 Sunita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Sunita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-063-001/157
(BIRSOLA) 		1738003000NRG24211020231003101 21/10/2023 maya 1738003WL047921 maya 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 maya CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-063-001/158
(BIRSOLA) 		1738003000NRG24211020231003102 21/10/2023 Usa 1738003WL047921 Usa 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Usa CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-063-001/16
(BIRSOLA) 		1738003000NRG24211020231003103 21/10/2023 chandrakala 1738003WL047921 chandrakala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 chandrakala CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-063-001/160
(BIRSOLA) 		1738003000NRG24211020231003104 21/10/2023 Santa Bai 1738003WL047921 Santa Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 SantaBai CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-063-001/164
(BIRSOLA) 		1738003000NRG24211020231003105 21/10/2023 Laxmi 1738003WL047921 Laxmi 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Laxmi CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-063-001/167
(BIRSOLA) 		1738003000NRG24211020231003106 21/10/2023 Tiranja 1738003WL047921 Tiranja 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Tiranja CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003000NRG24211020231003107 21/10/2023 Vachla 1738003WL047921 Vachla 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Vachla CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-063-001/169
(BIRSOLA) 		1738003000NRG24211020231003108 21/10/2023 Cangula 1738003WL047921 Cangula 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Cangula CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-063-001/169
(BIRSOLA) 		1738003000NRG24211020231003109 21/10/2023 ROSHANI 1738003WL047921 ROSHANI 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 ROSHANI CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-063-001/170
(BIRSOLA) 		1738003000NRG24211020231003110 21/10/2023 Geeta 1738003WL047921 Geeta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Geeta CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-063-001/173
(BIRSOLA) 		1738003000NRG24211020231003111 21/10/2023 mangan bai 1738003WL047921 mangan bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 manganbai CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003000NRG24211020231003112 21/10/2023 Kusum Kantode 1738003WL047921 Kusum Kantode 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 KusumKantode CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-063-001/177
(BIRSOLA) 		1738003000NRG24211020231003113 21/10/2023 manda bai 1738003WL047921 manda bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 mandabai CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-063-001/178
(BIRSOLA) 		1738003000NRG24211020231003114 21/10/2023 Sesvanti 1738003WL047921 Sesvanti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Sesvanti CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-063-001/180
(BIRSOLA) 		1738003000NRG24211020231003115 21/10/2023 rajnee 1738003WL047921 rajnee 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 rajnee CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003000NRG24211020231003117 21/10/2023 Savita 1738003WL047921 Savita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Savita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-063-001/196-A
(BIRSOLA) 		1738003000NRG24211020231003118 21/10/2023 padma 1738003WL047921 padma 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 padma STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-063-001/198
(BIRSOLA) 		1738003000NRG24211020231003119 21/10/2023 Asha 1738003WL047921 Asha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Asha CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-063-001/2
(BIRSOLA) 		1738003000NRG24211020231003120 21/10/2023 GEETABAI 1738003WL047921 GEETABAI 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 GEETABAI STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003000NRG24211020231003121 21/10/2023 Imla Bai 1738003WL047921 Imla Bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LALBARRA MP-38-003-063-001/21
(BIRSOLA) 		1738003000NRG24211020231003122 21/10/2023 anusuiya 1738003WL047921 anusuiya 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 anusuiya CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-063-001/213-A
(BIRSOLA) 		1738003000NRG24211020231003123 21/10/2023 mukta 1738003WL047921 mukta 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 mukta CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-063-001/215-A
(BIRSOLA) 		1738003000NRG24211020231003124 21/10/2023 Sarupa 1738003WL047921 Sarupa 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Sarupa CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-063-001/216
(BIRSOLA) 		1738003000NRG24211020231003125 21/10/2023 savita 1738003WL047921 savita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 savita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-063-001/222
(BIRSOLA) 		1738003000NRG24211020231003126 21/10/2023 Candrasen 1738003WL047921 Candrasen 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 Candrasen STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-063-001/225
(BIRSOLA) 		1738003000NRG24211020231003127 21/10/2023 Sulochna 1738003WL047921 Sulochna 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Sulochna CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-063-001/225-A
(BIRSOLA) 		1738003000NRG24211020231003128 21/10/2023 uman 1738003WL047921 uman 00089 CBIN0281924 442 442 Processed 09/11/2023 291236848 uman CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-063-001/233
(BIRSOLA) 		1738003000NRG24211020231003129 21/10/2023 Oman 1738003WL047921 Oman 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Oman CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-063-001/234
(BIRSOLA) 		1738003000NRG24211020231003130 21/10/2023 Laxmi 1738003WL047921 Laxmi 00089 CBIN0281924 442 442 Processed 09/11/2023 291236848 Laxmi CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-063-001/234
(BIRSOLA) 		1738003000NRG24211020231003131 21/10/2023 Priyanka Kumbalwar 1738003WL047921 Priyanka Kumbalwar 00089 CBIN0281924 663 663 Processed 09/11/2023 291236848 PriyankaKumbalwar CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-063-001/246
(BIRSOLA) 		1738003000NRG24211020231003133 21/10/2023 usha 1738003WL047921 usha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 usha CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-063-001/248
(BIRSOLA) 		1738003000NRG24211020231003134 21/10/2023 lata 1738003WL047921 lata 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 lata INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-063-001/257-A
(BIRSOLA) 		1738003000NRG24211020231003135 21/10/2023 gita 1738003WL047921 gita 00089 CBIN0281924 663 663 Processed 09/11/2023 291236848 gita CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003000NRG24211020231003136 21/10/2023 Janka 1738003WL047921 Janka 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Janka BANK OF BARODA(606985)
141 LALBARRA MP-38-003-063-001/279
(BIRSOLA) 		1738003000NRG24211020231003138 21/10/2023 Arti Gomase 1738003WL047921 Arti Gomase 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 ArtiGomase CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-063-001/319
(BIRSOLA) 		1738003000NRG24211020231003140 21/10/2023 Maya 1738003WL047921 Maya 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Maya PUNJAB NATIONAL BANK(508568)
143 LALBARRA MP-38-003-063-001/32
(BIRSOLA) 		1738003000NRG24211020231003141 21/10/2023 ganga 1738003WL047921 ganga 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 ganga BANK OF MAHARASHTRA(607387)
144 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003000NRG24211020231003142 21/10/2023 Siyavati 1738003WL047921 Siyavati 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 Siyavati CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-063-001/356
(BIRSOLA) 		1738003000NRG24211020231003145 21/10/2023 shasikala 1738003WL047921 shasikala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 shasikala CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-063-001/359
(BIRSOLA) 		1738003000NRG24211020231003146 21/10/2023 sunanda 1738003WL047921 sunanda 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291236848 sunanda STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-063-001/365
(BIRSOLA) 		1738003000NRG24211020231003147 21/10/2023 Chitarareka 1738003WL047921 Chitarareka 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Chitarareka CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-063-001/374
(BIRSOLA) 		1738003000NRG24211020231003149 21/10/2023 Sureka 1738003WL047921 Sureka 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236848 Sureka CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-070-001/261
(BUTTA) 		1738003070NRG24211020231002618 21/10/2023 meena 1738003070WL047902 meena 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 meena CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-070-001/274
(BUTTA) 		1738003070NRG24211020231002619 21/10/2023 ANITA BAI 1738003070WL047902 ANITA BAI 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 ANITABAI CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-070-001/286
(BUTTA) 		1738003070NRG24211020231002620 21/10/2023 SHOBHA 1738003070WL047902 SHOBHA 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236848 SHOBHA CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-070-001/326
(BUTTA) 		1738003070NRG24211020231002622 21/10/2023 kamuna 1738003070WL047902 kamuna 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291236848 kamuna CENTRAL BANK OF INDIA(607115)
SubTotal 112489 112489
153 LALBARRA MP-38-003-070-001/324-C
(BUTTA) 		1738003070NRG24211020231002621 21/10/2023 Aruna 1738003070WL047902 Aruna 00089 CBIN0281981 1547 1547 Processed 09/11/2023 291236848 Aruna CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
154 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24211020231002127 21/10/2023 pateram 1738003WL047877 pateram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 pateram CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24211020231002128 21/10/2023 Thagan 1738003WL047877 Thagan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Thagan CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24211020231002130 21/10/2023 Sushela 1738003WL047877 Sushela 00089 CBIN0281986 442 442 Processed 09/11/2023 291236848 Sushela CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24211020231002131 21/10/2023 Yogeshvari 1738003WL047877 Yogeshvari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Yogeshvari CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24211020231002132 21/10/2023 endu 1738003WL047877 endu 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291236848 endu INDUSIND BANK(607189)
159 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24211020231002133 21/10/2023 Geeta 1738003WL047877 Geeta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Geeta CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003000NRG24211020231002134 21/10/2023 Sukma 1738003WL047877 Sukma 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Sukma CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003000NRG24211020231002135 21/10/2023 mira 1738003WL047877 mira 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 mira CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003000NRG24211020231002136 21/10/2023 Meena 1738003WL047877 Meena 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Meena CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003000NRG24211020231002137 21/10/2023 dhanvanta 1738003WL047877 dhanvanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 dhanvanta UNION BANK OF INDIA(508500)
164 LALBARRA MP-38-003-062-001/92
(LAWADA) 		1738003000NRG24211020231002138 21/10/2023 Rateram 1738003WL047877 Rateram 00089 CBIN0281986 1105 1105 Processed 10/11/2023 291236848 Rateram INDUSIND BANK(607189)
165 LALBARRA MP-38-003-063-001/10
(BIRSOLA) 		1738003000NRG24211020231003084 21/10/2023 Sayvanta Bai 1738003WL047921 Sayvanta Bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 SayvantaBai CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-063-001/106
(BIRSOLA) 		1738003000NRG24211020231003087 21/10/2023 Kamla bai sonwane 1738003WL047921 Kamla bai sonwane 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Kamlabaisonwane CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-063-001/151
(BIRSOLA) 		1738003000NRG24211020231003099 21/10/2023 Laxmi Bhagat 1738003WL047921 Laxmi Bhagat 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 LaxmiBhagat CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-063-001/241
(BIRSOLA) 		1738003000NRG24211020231003132 21/10/2023 Kavita 1738003WL047921 Kavita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 Kavita CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-063-001/278
(BIRSOLA) 		1738003000NRG24211020231003137 21/10/2023 Puneswari 1738003WL047921 Puneswari 00089 CBIN0281986 442 442 Processed 09/11/2023 291236848 Puneswari CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003000NRG24211020231003143 21/10/2023 puspa 1738003WL047921 puspa 00089 CBIN0281986 884 884 Processed 09/11/2023 291236848 puspa CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-063-001/344
(BIRSOLA) 		1738003000NRG24211020231003144 21/10/2023 fhagulal 1738003WL047921 fhagulal 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236848 fhagulal CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-063-001/372
(BIRSOLA) 		1738003000NRG24211020231003148 21/10/2023 anita 1738003WL047921 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236848 anita CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
173 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003066NRG24211020231000525 21/10/2023 SITA 1738003066WL047822 SITA 00089 CBIN0282672 442 442 Processed 09/11/2023 291236848 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
174 LALBARRA MP-38-003-063-001/147
(BIRSOLA) 		1738003000NRG24211020231003097 21/10/2023 Krishan kumar 1738003WL047921 Krishan kumar 00165 IBKL0001552 1326 1326 Processed 09/11/2023 291236848 Krishankumar BANK OF BARODA(606985)
SubTotal 1326 1326
175 LALBARRA MP-38-003-033-001/227-A
(MOHGAON DH) 		1738003033NRG24211020231001703 21/10/2023 Suresh 1738003033WL047870 Suresh 00415 SBIN0000318 1547 1547 Processed 09/11/2023 291236848 Suresh BANK OF INDIA(508505)
176 LALBARRA MP-38-003-033-001/408-A
(MOHGAON DH) 		1738003033NRG24211020231001714 21/10/2023 radhika 1738003033WL047870 radhika 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291236848 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
177 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003033NRG24211020231001736 21/10/2023 rajnandini 1738003033WL047870 rajnandini 00415 SBIN0004935 1547 1547 Processed 10/11/2023 291236848 rajnandini STATE BANK OF INDIA(508548)
SubTotal 1547 1547
178 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG24211020231001691 21/10/2023 Rikesh Bhalavi 1738003033WL047870 Rikesh Bhalavi 00415 SBIN0012150 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
179 LALBARRA MP-38-003-033-001/304-A
(MOHGAON DH) 		1738003033NRG24211020231001709 21/10/2023 jayram 1738003033WL047870 jayram 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291236848 jayram STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24211020231001726 21/10/2023 Ashok 1738003033WL047870 Ashok 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236848 Ashok CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24211020231001727 21/10/2023 yamuna 1738003033WL047870 yamuna 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 yamuna STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24211020231001739 21/10/2023 janki 1738003033WL047870 janki 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 janki STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003057NRG24211020231000193 21/10/2023 vikash 1738003057WL047807 vikash 00415 SBIN0012150 442 442 Processed 10/11/2023 291236848 vikash STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003057NRG24211020231000197 21/10/2023 durga 1738003057WL047807 durga 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236848 durga STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-057-001/129-A
(ATRI) 		1738003057NRG24211020231000202 21/10/2023 mina 1738003057WL047807 mina 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 mina STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003057NRG24211020231000210 21/10/2023 chainbati 1738003057WL047807 chainbati 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 chainbati STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003057NRG24211020231000215 21/10/2023 DILESHWARI 1738003057WL047807 DILESHWARI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 DILESHWARI STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003057NRG24211020231000190 21/10/2023 radhika 1738003057WL047806 radhika 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 radhika STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-057-001/60-A
(ATRI) 		1738003057NRG24211020231000225 21/10/2023 dhurpata 1738003057WL047807 dhurpata 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 dhurpata STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-057-001/65-A
(ATRI) 		1738003057NRG24211020231000227 21/10/2023 surykant 1738003057WL047807 surykant 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236848 surykant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 LALBARRA MP-38-003-059-002/125
(BAMHANI) 		1738003059NRG24191020230994608 21/10/2023 ROSHNI KAWRE 1738003059WL047494 ROSHNI KAWRE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 ROSHNIKAWRE STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003059NRG24191020230994643 21/10/2023 Premlata 1738003059WL047494 Premlata 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236848 Premlata CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003059NRG24191020230994652 21/10/2023 Tarachand 1738003059WL047494 Tarachand 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 Tarachand STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-059-002/230-A
(BAMHANI) 		1738003059NRG24191020230994656 21/10/2023 Anita 1738003059WL047494 Anita 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236848 Anita CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003059NRG24191020230994667 21/10/2023 REKHA TUMSARE 1738003059WL047494 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 REKHATUMSARE STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003059NRG24191020230994675 21/10/2023 Geeta Fender 1738003059WL047494 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 GeetaFender STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003059NRG24191020230994701 21/10/2023 HITESHWARI HARDE 1738003059WL047494 HITESHWARI HARDE 00415 SBIN0012150 884 884 Processed 10/11/2023 291236848 HITESHWARIHARDE STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-063-001/183
(BIRSOLA) 		1738003000NRG24211020231003116 21/10/2023 bhagan 1738003WL047921 bhagan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236848 bhagan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
199 LALBARRA MP-38-003-063-001/279-A
(BIRSOLA) 		1738003000NRG24211020231003139 21/10/2023 Manju 1738003WL047921 Manju 00415 SBIN0030394 1326 1326 Processed 09/11/2023 291236848 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
200 LALBARRA MP-38-003-062-001/74
(LAWADA) 		1738003000NRG24211020231002129 21/10/2023 hemchand 1738003WL047877 hemchand 00468 UBIN0559440 884 884 Processed 09/11/2023 291236848 hemchand CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
201 LALBARRA MP-38-003-059-002/75-A
(BAMHANI) 		1738003059NRG24191020230994696 21/10/2023 Rajvnti Gajame 1738003059WL047494 Rajvnti Gajame 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236848 RajvntiGajame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 251277 251277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023APB_FTO_327363 Bank of Maharastra MAHB0000795 KHAMARIA 221
2 LALBARRA MP1738003_211023APB_FTO_327363 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_211023APB_FTO_327363 Central Bank Of India CBIN0281100 LALBURRA 77129
4 LALBARRA MP1738003_211023APB_FTO_327363 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 112489
5 LALBARRA MP1738003_211023APB_FTO_327363 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
6 LALBARRA MP1738003_211023APB_FTO_327363 Central Bank Of India CBIN0281986 GARHA (KANKI) 22542
7 LALBARRA MP1738003_211023APB_FTO_327363 Central Bank Of India CBIN0282672 KANJAI 442
8 LALBARRA MP1738003_211023APB_FTO_327363 IDBI Bank IBKL0001552 Balaghat 1326
9 LALBARRA MP1738003_211023APB_FTO_327363 State Bank of India SBIN0000318 BALAGHAT 2873
10 LALBARRA MP1738003_211023APB_FTO_327363 State Bank of India SBIN0004935 BHARWELI 1547
11 LALBARRA MP1738003_211023APB_FTO_327363 State Bank of India SBIN0012150 LALBURRA 26520
12 LALBARRA MP1738003_211023APB_FTO_327363 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
13 LALBARRA MP1738003_211023APB_FTO_327363 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
14 LALBARRA MP1738003_211023APB_FTO_327363 India Post Payments Bank IPOS0000001 Balaghat 1105

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