Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_201023APB_FTO_326581
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-38-003-029-001/334
(BADGAON) 		1738003029NRG24201020230997098 20/10/2023 TEEKARAM 1738003029WL047648 TEEKARAM 00051 MAHB0000795 221 221 Processed 09/11/2023 291244428 TEEKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-029-001/79
(BADGAON) 		1738003029NRG24201020230997099 20/10/2023 sumendra 1738003029WL047648 sumendra 00051 MAHB0000795 442 442 Processed 09/11/2023 291244428 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
3 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003000NRG24201020230997890 20/10/2023 geeta 1738003WL047707 geeta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 geeta FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-021-001/102
(CHICHGAON) 		1738003000NRG24201020230997892 20/10/2023 hemalata 1738003WL047707 hemalata 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 hemalata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/103
(CHICHGAON) 		1738003000NRG24201020230997893 20/10/2023 aswan 1738003WL047707 aswan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 aswan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/107
(CHICHGAON) 		1738003000NRG24201020230997896 20/10/2023 raamprasad 1738003WL047707 raamprasad 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 raamprasad CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003000NRG24201020230997898 20/10/2023 memabati 1738003WL047707 memabati 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 memabati CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003000NRG24201020230997900 20/10/2023 sukwanta 1738003WL047707 sukwanta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sukwanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/118-A
(CHICHGAON) 		1738003000NRG24201020230997901 20/10/2023 dasmee 1738003WL047707 dasmee 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 dasmee STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-021-001/118-B
(CHICHGAON) 		1738003000NRG24201020230997902 20/10/2023 tijan 1738003WL047707 tijan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 tijan FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003000NRG24201020230997903 20/10/2023 aswan 1738003WL047707 aswan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 aswan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/127
(CHICHGAON) 		1738003000NRG24201020230997904 20/10/2023 santuraa 1738003WL047707 santuraa 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 santuraa CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/129
(CHICHGAON) 		1738003000NRG24201020230997905 20/10/2023 savaniya 1738003WL047707 savaniya 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 savaniya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/133
(CHICHGAON) 		1738003000NRG24201020230997906 20/10/2023 rayawanta 1738003WL047707 rayawanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 rayawanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/134
(CHICHGAON) 		1738003000NRG24201020230997907 20/10/2023 omesaree 1738003WL047707 omesaree 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 omesaree CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/137-A
(CHICHGAON) 		1738003000NRG24201020230997908 20/10/2023 gaynta 1738003WL047707 gaynta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 gaynta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/138
(CHICHGAON) 		1738003000NRG24201020230997909 20/10/2023 nadhan 1738003WL047707 nadhan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 nadhan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/139
(CHICHGAON) 		1738003000NRG24201020230997910 20/10/2023 turan 1738003WL047707 turan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 turan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003000NRG24201020230997911 20/10/2023 jiwan 1738003WL047707 jiwan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 jiwan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003000NRG24201020230997912 20/10/2023 puran lal 1738003WL047707 puran lal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003000NRG24201020230997913 20/10/2023 kunta bai 1738003WL047707 kunta bai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 kuntabai CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003000NRG24201020230997916 20/10/2023 savitree 1738003WL047707 savitree 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 savitree CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/160-A
(CHICHGAON) 		1738003000NRG24201020230997917 20/10/2023 tulshi 1738003WL047707 tulshi 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 tulshi FINO PAYMENTS BANK LTD(608001)
24 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003000NRG24201020230997919 20/10/2023 sarulaa 1738003WL047707 sarulaa 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sarulaa CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003000NRG24201020230997920 20/10/2023 Varsha 1738003WL047707 Varsha 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 Varsha BANK OF INDIA(508505)
26 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003000NRG24201020230997921 20/10/2023 lilanbai 1738003WL047707 lilanbai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 lilanbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003000NRG24201020230997922 20/10/2023 mukes 1738003WL047707 mukes 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 mukes CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/171
(CHICHGAON) 		1738003000NRG24201020230997924 20/10/2023 aeman 1738003WL047707 aeman 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 aeman CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/172
(CHICHGAON) 		1738003000NRG24201020230997925 20/10/2023 mangree 1738003WL047707 mangree 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 mangree CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003000NRG24201020230997927 20/10/2023 sirajo 1738003WL047707 sirajo 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sirajo CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003000NRG24201020230997928 20/10/2023 sampati 1738003WL047707 sampati 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sampati CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003000NRG24201020230997929 20/10/2023 santos 1738003WL047707 santos 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 santos CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/18
(CHICHGAON) 		1738003000NRG24201020230997932 20/10/2023 lalita 1738003WL047707 lalita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 lalita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003000NRG24201020230997933 20/10/2023 lilaa bai 1738003WL047707 lilaa bai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 lilaabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003000NRG24201020230997934 20/10/2023 minabai 1738003WL047707 minabai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 minabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/193-C
(CHICHGAON) 		1738003000NRG24201020230997935 20/10/2023 suryakanta 1738003WL047707 suryakanta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 suryakanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/197-A
(CHICHGAON) 		1738003000NRG24201020230997938 20/10/2023 kiran 1738003WL047707 kiran 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 kiran CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003000NRG24201020230997939 20/10/2023 madhu 1738003WL047707 madhu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 madhu CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003000NRG24201020230997940 20/10/2023 koslya 1738003WL047707 koslya 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 koslya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/202-A
(CHICHGAON) 		1738003000NRG24201020230997942 20/10/2023 narendra 1738003WL047707 narendra 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 narendra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003000NRG24201020230997945 20/10/2023 dhanalal 1738003WL047707 dhanalal 00089 CBIN0281100 884 884 Processed 09/11/2023 291244428 dhanalal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/21
(CHICHGAON) 		1738003000NRG24201020230997946 20/10/2023 sundra 1738003WL047707 sundra 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sundra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/211
(CHICHGAON) 		1738003000NRG24201020230997947 20/10/2023 dewendra 1738003WL047707 dewendra 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 dewendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003000NRG24201020230997948 20/10/2023 lilwanti 1738003WL047707 lilwanti 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 lilwanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/212-A
(CHICHGAON) 		1738003000NRG24201020230997949 20/10/2023 silawanti 1738003WL047707 silawanti 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291244428 silawanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/243-A
(CHICHGAON) 		1738003000NRG24201020230997952 20/10/2023 heerubai 1738003WL047707 heerubai 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 heerubai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-021-001/245
(CHICHGAON) 		1738003000NRG24201020230997953 20/10/2023 dhansing 1738003WL047707 dhansing 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 dhansing CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003000NRG24201020230997954 20/10/2023 meera 1738003WL047707 meera 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 meera CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/30
(CHICHGAON) 		1738003000NRG24201020230997956 20/10/2023 raajkumar 1738003WL047707 raajkumar 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 raajkumar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003000NRG24201020230997958 20/10/2023 puspaa 1738003WL047707 puspaa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 puspaa CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003000NRG24201020230997959 20/10/2023 mamta 1738003WL047707 mamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 mamta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-021-001/37
(CHICHGAON) 		1738003000NRG24201020230997961 20/10/2023 sahida 1738003WL047707 sahida 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sahida GENERAL POST OFFICE(607245)
53 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003000NRG24201020230997962 20/10/2023 manna 1738003WL047707 manna 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 manna CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-021-001/43-A
(CHICHGAON) 		1738003000NRG24201020230997963 20/10/2023 sarita 1738003WL047707 sarita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sarita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/45
(CHICHGAON) 		1738003000NRG24201020230997964 20/10/2023 suraman 1738003WL047707 suraman 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 suraman CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/52
(CHICHGAON) 		1738003000NRG24201020230997965 20/10/2023 kantabai 1738003WL047707 kantabai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 kantabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003000NRG24201020230997966 20/10/2023 suseela 1738003WL047707 suseela 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 suseela CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003000NRG24201020230997967 20/10/2023 sasikalaa 1738003WL047707 sasikalaa 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sasikalaa CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003000NRG24201020230997968 20/10/2023 ramesri 1738003WL047707 ramesri 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 ramesri STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003000NRG24201020230997969 20/10/2023 dewaka bai 1738003WL047707 dewaka bai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 dewakabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003000NRG24201020230997970 20/10/2023 ramakali 1738003WL047707 ramakali 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 ramakali CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003000NRG24201020230997971 20/10/2023 krasna 1738003WL047707 krasna 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 krasna CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-021-001/71
(CHICHGAON) 		1738003000NRG24201020230997972 20/10/2023 aeman 1738003WL047707 aeman 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 aeman CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-021-001/73-A
(CHICHGAON) 		1738003000NRG24201020230997974 20/10/2023 Vinita 1738003WL047707 Vinita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 Vinita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-021-001/78-A
(CHICHGAON) 		1738003000NRG24201020230997976 20/10/2023 anita 1738003WL047707 anita 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 anita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-021-001/82
(CHICHGAON) 		1738003000NRG24201020230997977 20/10/2023 sakha 1738003WL047707 sakha 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 sakha FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003000NRG24201020230997979 20/10/2023 raiwanta 1738003WL047707 raiwanta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 raiwanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003000NRG24201020230997980 20/10/2023 chaman bai 1738003WL047707 chaman bai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 chamanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/88
(CHICHGAON) 		1738003000NRG24201020230997981 20/10/2023 vijaye 1738003WL047707 vijaye 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 vijaye CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/89
(CHICHGAON) 		1738003000NRG24201020230997982 20/10/2023 kamala 1738003WL047707 kamala 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 kamala FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003000NRG24201020230997984 20/10/2023 Santoshi 1738003WL047707 Santoshi 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 Santoshi CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003000NRG24201020230997985 20/10/2023 kala 1738003WL047707 kala 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 kala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-039-001/110-A
(BABARIYA) 		1738003039NRG24201020230997050 20/10/2023 hukum 1738003039WL047647 hukum 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 hukum CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-039-001/140-B
(BABARIYA) 		1738003039NRG24201020230997054 20/10/2023 Jinshilal 1738003039WL047647 Jinshilal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 Jinshilal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-039-001/166
(BABARIYA) 		1738003039NRG24201020230997059 20/10/2023 Barmahnand 1738003039WL047647 Barmahnand 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 Barmahnand STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/201
(BABARIYA) 		1738003039NRG24201020230997063 20/10/2023 nisha patie 1738003039WL047647 nisha patie 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 nishapatie CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-039-001/220
(BABARIYA) 		1738003039NRG24201020230997066 20/10/2023 aanad 1738003039WL047647 aanad 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 aanad INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-039-001/238
(BABARIYA) 		1738003039NRG24201020230997068 20/10/2023 kushna 1738003039WL047647 kushna 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 kushna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-039-001/242-A
(BABARIYA) 		1738003039NRG24201020230997070 20/10/2023 rekha 1738003039WL047647 rekha 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 rekha STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24201020230997072 20/10/2023 Khilendra 1738003039WL047647 Khilendra 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 Khilendra STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24201020230997077 20/10/2023 alka 1738003039WL047647 alka 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291244428 alka CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-039-001/337-A
(BABARIYA) 		1738003039NRG24201020230997081 20/10/2023 subham 1738003039WL047647 subham 00089 CBIN0281100 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LALBARRA MP-38-003-039-001/356-B
(BABARIYA) 		1738003039NRG24201020230997084 20/10/2023 raju 1738003039WL047647 raju 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 raju CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-039-001/39-B
(BABARIYA) 		1738003039NRG24201020230997087 20/10/2023 aabha 1738003039WL047647 aabha 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291244428 aabha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-039-001/66
(BABARIYA) 		1738003039NRG24201020230997090 20/10/2023 kotika 1738003039WL047647 kotika 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 kotika STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24201020230997092 20/10/2023 tejram 1738003039WL047647 tejram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 tejram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-039-001/97-A
(BABARIYA) 		1738003039NRG24201020230997095 20/10/2023 sakun 1738003039WL047647 sakun 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291244428 sakun STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-039-001/98-A
(BABARIYA) 		1738003039NRG24201020230997096 20/10/2023 Daduram 1738003039WL047647 Daduram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 Daduram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-039-001/98-A
(BABARIYA) 		1738003039NRG24201020230997097 20/10/2023 durgan 1738003039WL047647 durgan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291244428 durgan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-060-001/106
(DADIYA) 		1738003060NRG24201020230998347 20/10/2023 Geeta Nadardhane 1738003060WL047721 Geeta Nadardhane 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 GeetaNadardhane CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-060-001/126
(DADIYA) 		1738003060NRG24201020230998348 20/10/2023 HEMRAJ BISAN RAUT 1738003060WL047721 HEMRAJ BISAN RAUT 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 HEMRAJBISANRAUT CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-060-001/126
(DADIYA) 		1738003060NRG24201020230998349 20/10/2023 Tijanbai Raut 1738003060WL047721 Tijanbai Raut 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 TijanbaiRaut INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-060-001/152
(DADIYA) 		1738003060NRG24201020230998350 20/10/2023 Sanjay Tumsare 1738003060WL047721 Sanjay Tumsare 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 SanjayTumsare CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-060-001/156-B
(DADIYA) 		1738003060NRG24201020230998353 20/10/2023 ANKIT MOHBE 1738003060WL047721 ANKIT MOHBE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 ANKITMOHBE CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-060-001/158
(DADIYA) 		1738003060NRG24201020230998354 20/10/2023 CHANDRAKALA 1738003060WL047721 CHANDRAKALA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003060NRG24201020230998356 20/10/2023 DEVENDRA KUMAR BOPCHE 1738003060WL047721 DEVENDRA KUMAR BOPCHE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 DEVENDRAKUMARBOPCHE CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-060-001/194
(DADIYA) 		1738003060NRG24201020230998357 20/10/2023 UMASHANKAR JAMVAR 1738003060WL047721 UMASHANKAR JAMVAR 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 UMASHANKARJAMVAR CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-060-001/198-C
(DADIYA) 		1738003060NRG24201020230998358 20/10/2023 Gendlal bhoyar 1738003060WL047721 Gendlal bhoyar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 Gendlalbhoyar CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-060-001/203
(DADIYA) 		1738003060NRG24201020230998360 20/10/2023 JITENDRA Namurte 1738003060WL047721 JITENDRA Namurte 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 JITENDRANamurte CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-060-001/213
(DADIYA) 		1738003060NRG24201020230998361 20/10/2023 SYAMKALI 1738003060WL047721 SYAMKALI 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 SYAMKALI CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003060NRG24201020230998365 20/10/2023 Sunita Uke 1738003060WL047721 Sunita Uke 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 SunitaUke CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-060-001/27-A
(DADIYA) 		1738003060NRG24201020230998367 20/10/2023 Prakash Sapate 1738003060WL047721 Prakash Sapate 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 PrakashSapate INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-060-001/30-A
(DADIYA) 		1738003060NRG24201020230998369 20/10/2023 Puspa 1738003060WL047721 Puspa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 Puspa CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-060-001/309
(DADIYA) 		1738003060NRG24201020230998370 20/10/2023 JAYVANTA BAJIRAO DHABALE 1738003060WL047721 JAYVANTA BAJIRAO DHABALE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 JAYVANTABAJIRAODHABALE CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-060-001/312-B
(DADIYA) 		1738003060NRG24201020230998374 20/10/2023 Anil dhabale 1738003060WL047721 Anil dhabale 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 Anildhabale CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-060-001/320
(DADIYA) 		1738003060NRG24201020230998376 20/10/2023 Rekha Ashwale 1738003060WL047721 Rekha Ashwale 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 RekhaAshwale CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-060-001/325
(DADIYA) 		1738003060NRG24201020230998379 20/10/2023 Rumanbai 1738003060WL047721 Rumanbai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 Rumanbai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-060-001/331
(DADIYA) 		1738003060NRG24201020230998380 20/10/2023 Puspa Bankar 1738003060WL047721 Puspa Bankar 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291244428 PuspaBankar STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-060-001/533
(DADIYA) 		1738003060NRG24201020230998388 20/10/2023 Hemlata Bopche 1738003060WL047721 Hemlata Bopche 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 HemlataBopche CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-060-001/602
(DADIYA) 		1738003060NRG24201020230998390 20/10/2023 Anita Baheshwar 1738003060WL047721 Anita Baheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 AnitaBaheshwar CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-060-001/602
(DADIYA) 		1738003060NRG24201020230998389 20/10/2023 SURESH BAHESHWAR 1738003060WL047721 SURESH BAHESHWAR 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 SURESHBAHESHWAR CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-060-001/608
(DADIYA) 		1738003060NRG24201020230998391 20/10/2023 Kailash Khandate 1738003060WL047721 Kailash Khandate 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 KailashKhandate CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-060-001/610
(DADIYA) 		1738003060NRG24201020230998393 20/10/2023 Gendlal Baheshwar 1738003060WL047721 Gendlal Baheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 GendlalBaheshwar CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-060-001/610
(DADIYA) 		1738003060NRG24201020230998394 20/10/2023 Sandya baheshwar 1738003060WL047721 Sandya baheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 Sandyabaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-060-001/626
(DADIYA) 		1738003060NRG24201020230998395 20/10/2023 Manita Pancheshwar 1738003060WL047721 Manita Pancheshwar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291244428 ManitaPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 165087 165087
116 LALBARRA MP-38-003-021-001/148-B
(CHICHGAON) 		1738003000NRG24201020230997914 20/10/2023 shyaamaa 1738003WL047707 shyaamaa 00089 CBIN0281785 1547 1547 Processed 10/11/2023 291244428 shyaamaa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
117 LALBARRA MP-38-003-021-001/178-A
(CHICHGAON) 		1738003000NRG24201020230997930 20/10/2023 shashikala 1738003WL047707 shashikala 00089 CBIN0281981 1326 1326 Processed 09/11/2023 291244428 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
118 LALBARRA MP-38-003-034-001/241
(KHURPUDI) 		1738003034NRG24201020230996686 20/10/2023 ramdayal 1738003034WL047615 ramdayal 00089 CBIN0281982 884 884 Processed 09/11/2023 291244428 ramdayal CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-039-001/123
(BABARIYA) 		1738003039NRG24201020230997051 20/10/2023 Babulal 1738003039WL047647 Babulal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291244428 Babulal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-039-001/125
(BABARIYA) 		1738003039NRG24201020230997052 20/10/2023 tarun 1738003039WL047647 tarun 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244428 tarun CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24201020230997056 20/10/2023 FULAN 1738003039WL047647 FULAN 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244428 FULAN CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003039NRG24201020230997060 20/10/2023 yamuna 1738003039WL047647 yamuna 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244428 yamuna CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-039-001/242-A
(BABARIYA) 		1738003039NRG24201020230997069 20/10/2023 Dindyal 1738003039WL047647 Dindyal 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244428 Dindyal PUNJAB NATIONAL BANK(508568)
124 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24201020230997071 20/10/2023 savan 1738003039WL047647 savan 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244428 savan CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-039-001/30-A
(BABARIYA) 		1738003039NRG24201020230997076 20/10/2023 syama 1738003039WL047647 syama 00089 CBIN0281982 221 221 Processed 09/11/2023 291244428 syama CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24201020230997082 20/10/2023 Kapuchand Rahangdale 1738003039WL047647 Kapuchand Rahangdale 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291244428 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LALBARRA MP-38-003-039-001/366
(BABARIYA) 		1738003039NRG24201020230997085 20/10/2023 shobharam 1738003039WL047647 shobharam 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291244428 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LALBARRA MP-38-003-039-001/368-C
(BABARIYA) 		1738003039NRG24201020230997086 20/10/2023 vijay 1738003039WL047647 vijay 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291244428 vijay CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-039-001/93-A
(BABARIYA) 		1738003039NRG24201020230997094 20/10/2023 sampat 1738003039WL047647 sampat 00089 CBIN0281982 1547 1547 Processed 10/11/2023 291244428 sampat STATE BANK OF INDIA(508548)
SubTotal 15470 15470
130 LALBARRA MP-38-003-007-001/221-A
(NAGPURA) 		1738003007NRG24201020230996539 20/10/2023 rekha 1738003007WL047607 rekha 00089 CBIN0282672 442 442 Processed 10/11/2023 291244428 rekha STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003000NRG24201020230997891 20/10/2023 CHITRAKALA 1738003WL047707 CHITRAKALA 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 CHITRAKALA CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003000NRG24201020230997936 20/10/2023 bharat 1738003WL047707 bharat 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 bharat CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-021-001/257
(CHICHGAON) 		1738003000NRG24201020230997955 20/10/2023 heena 1738003WL047707 heena 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 heena CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-021-001/32
(CHICHGAON) 		1738003000NRG24201020230997957 20/10/2023 rambati 1738003WL047707 rambati 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 rambati CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003000NRG24201020230997975 20/10/2023 sakun 1738003WL047707 sakun 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 sakun CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-032-001/258
(SIHORA) 		1738003032NRG24201020230997652 20/10/2023 Raviprashad 1738003032WL047698 Raviprashad 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 Raviprashad CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-032-001/262
(SIHORA) 		1738003032NRG24201020230997653 20/10/2023 Hiralal 1738003032WL047698 Hiralal 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 Hiralal CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003032NRG24201020230997656 20/10/2023 dhanlal 1738003032WL047698 dhanlal 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003032NRG24201020230997658 20/10/2023 shyama 1738003032WL047698 shyama 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003032NRG24201020230997660 20/10/2023 Ajay Tembhre 1738003032WL047698 Ajay Tembhre 00089 CBIN0282672 1547 1547 Processed 10/11/2023 291244428 AjayTembhre STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003032NRG24201020230997662 20/10/2023 jukashan 1738003032WL047698 jukashan 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 jukashan CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003032NRG24201020230997664 20/10/2023 ramesh 1738003032WL047698 ramesh 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 ramesh CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003032NRG24201020230997665 20/10/2023 rmesh 1738003032WL047698 rmesh 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291244428 rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
144 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003032NRG24201020230997655 20/10/2023 Rupesh Deshmukh 1738003032WL047698 Rupesh Deshmukh 00168 ICIC0001857 1547 1547 Processed 09/11/2023 291244428 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 1547 1547
145 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24201020230997089 20/10/2023 bhupendra 1738003039WL047647 bhupendra 00354 PUNB0003800 1105 1105 Processed 09/11/2023 291244428 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
146 LALBARRA MP-38-003-021-001/109-A
(CHICHGAON) 		1738003000NRG24201020230997897 20/10/2023 sangita 1738003WL047707 sangita 00415 SBIN0012150 442 442 Processed 10/11/2023 291244428 sangita STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003000NRG24201020230997915 20/10/2023 gaytri 1738003WL047707 gaytri 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 gaytri STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-021-001/160-B
(CHICHGAON) 		1738003000NRG24201020230997918 20/10/2023 kavita 1738003WL047707 kavita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244428 kavita STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003000NRG24201020230997923 20/10/2023 SANIYARO 1738003WL047707 SANIYARO 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 SANIYARO STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-021-001/20
(CHICHGAON) 		1738003000NRG24201020230997941 20/10/2023 sarita 1738003WL047707 sarita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 sarita STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-021-001/206-B
(CHICHGAON) 		1738003000NRG24201020230997944 20/10/2023 Asha 1738003WL047707 Asha 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 Asha STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-021-001/217
(CHICHGAON) 		1738003000NRG24201020230997950 20/10/2023 sivprasad 1738003WL047707 sivprasad 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 sivprasad STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-021-001/236
(CHICHGAON) 		1738003000NRG24201020230997951 20/10/2023 rajkumar 1738003WL047707 rajkumar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 rajkumar STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003000NRG24201020230997960 20/10/2023 sashikala 1738003WL047707 sashikala 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244428 sashikala FINO PAYMENTS BANK LTD(608001)
155 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003000NRG24201020230997973 20/10/2023 sadoram 1738003WL047707 sadoram 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 sadoram STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003000NRG24201020230997978 20/10/2023 bhivaram 1738003WL047707 bhivaram 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 bhivaram STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-021-001/99
(CHICHGAON) 		1738003000NRG24201020230997986 20/10/2023 lalita 1738003WL047707 lalita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 lalita STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-029-002/343-A
(BADGAON) 		1738003029NRG24201020230997100 20/10/2023 hirkanta 1738003029WL047648 hirkanta 00415 SBIN0012150 663 663 Processed 10/11/2023 291244428 hirkanta STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003032NRG24201020230997650 20/10/2023 Rena 1738003032WL047698 Rena 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 Rena STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003032NRG24201020230997651 20/10/2023 keshoprasad 1738003032WL047698 keshoprasad 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 keshoprasad STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-032-001/262
(SIHORA) 		1738003032NRG24201020230997654 20/10/2023 Anita 1738003032WL047698 Anita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 Anita STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003032NRG24201020230997657 20/10/2023 dinesh 1738003032WL047698 dinesh 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 dinesh STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003032NRG24201020230997663 20/10/2023 jitendra 1738003032WL047698 jitendra 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 jitendra STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-039-001/110-A
(BABARIYA) 		1738003039NRG24201020230997049 20/10/2023 tara 1738003039WL047647 tara 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 tara STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-039-001/15-B
(BABARIYA) 		1738003039NRG24201020230997055 20/10/2023 dinesh 1738003039WL047647 dinesh 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 dinesh STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-039-001/164
(BABARIYA) 		1738003039NRG24201020230997058 20/10/2023 saheblal 1738003039WL047647 saheblal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 saheblal STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-039-001/22
(BABARIYA) 		1738003039NRG24201020230997065 20/10/2023 REVTAN 1738003039WL047647 REVTAN 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 REVTAN STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-039-001/288
(BABARIYA) 		1738003039NRG24201020230997074 20/10/2023 HIMALAY 1738003039WL047647 HIMALAY 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 HIMALAY STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-039-001/288
(BABARIYA) 		1738003039NRG24201020230997073 20/10/2023 REMANT 1738003039WL047647 REMANT 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291244428 REMANT STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-039-001/311
(BABARIYA) 		1738003039NRG24201020230997078 20/10/2023 anuseya 1738003039WL047647 anuseya 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244428 anuseya STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-039-001/312-A
(BABARIYA) 		1738003039NRG24201020230997079 20/10/2023 ganesh 1738003039WL047647 ganesh 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244428 ganesh STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-039-001/48-A
(BABARIYA) 		1738003039NRG24201020230997088 20/10/2023 kamlesh 1738003039WL047647 kamlesh 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291244428 kamlesh STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-039-001/71-D
(BABARIYA) 		1738003039NRG24201020230997091 20/10/2023 Seeta 1738003039WL047647 Seeta 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244428 Seeta CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24201020230997093 20/10/2023 devla 1738003039WL047647 devla 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291244428 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LALBARRA MP-38-003-060-001/152
(DADIYA) 		1738003060NRG24201020230998351 20/10/2023 Maya Tumsare 1738003060WL047721 Maya Tumsare 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 MayaTumsare STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-060-001/156-B
(DADIYA) 		1738003060NRG24201020230998352 20/10/2023 MILENDRA MANIRAM MAHOBE 1738003060WL047721 MILENDRA MANIRAM MAHOBE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 MILENDRAMANIRAMMAHOBE STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003060NRG24201020230998355 20/10/2023 UMAPRASAD BOPCHE 1738003060WL047721 UMAPRASAD BOPCHE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 UMAPRASADBOPCHE CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-060-001/198-C
(DADIYA) 		1738003060NRG24201020230998359 20/10/2023 Anusaiya Bhoyer 1738003060WL047721 Anusaiya Bhoyer 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 AnusaiyaBhoyer CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-060-001/215
(DADIYA) 		1738003060NRG24201020230998363 20/10/2023 KAVITA PANCHESHWAR 1738003060WL047721 KAVITA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 KAVITAPANCHESHWAR STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-060-001/215
(DADIYA) 		1738003060NRG24201020230998362 20/10/2023 PENDARI PANCHESHWAR 1738003060WL047721 PENDARI PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 PENDARIPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
181 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003060NRG24201020230998364 20/10/2023 Udalsinh Uikey 1738003060WL047721 Udalsinh Uikey 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 UdalsinhUikey CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-060-001/238
(DADIYA) 		1738003060NRG24201020230998366 20/10/2023 LATA PANCHESHWAR 1738003060WL047721 LATA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 LATAPANCHESHWAR STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-060-001/27-A
(DADIYA) 		1738003060NRG24201020230998368 20/10/2023 Bhumeshwari Sapate 1738003060WL047721 Bhumeshwari Sapate 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 BhumeshwariSapate STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-060-001/309
(DADIYA) 		1738003060NRG24201020230998371 20/10/2023 Bajirav Dhabale 1738003060WL047721 Bajirav Dhabale 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 BajiravDhabale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LALBARRA MP-38-003-060-001/310
(DADIYA) 		1738003060NRG24201020230998372 20/10/2023 Krishna Dabale 1738003060WL047721 Krishna Dabale 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 KrishnaDabale STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-060-001/310
(DADIYA) 		1738003060NRG24201020230998373 20/10/2023 Vandana Dhabale 1738003060WL047721 Vandana Dhabale 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 VandanaDhabale STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-060-001/312-B
(DADIYA) 		1738003060NRG24201020230998375 20/10/2023 Tameshwari Dhabale 1738003060WL047721 Tameshwari Dhabale 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 TameshwariDhabale STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-060-001/320
(DADIYA) 		1738003060NRG24201020230998377 20/10/2023 Kushan Ashwale 1738003060WL047721 Kushan Ashwale 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 KushanAshwale STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-060-001/331
(DADIYA) 		1738003060NRG24201020230998381 20/10/2023 Lekhram Bankar 1738003060WL047721 Lekhram Bankar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 LekhramBankar STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-060-001/360
(DADIYA) 		1738003060NRG24201020230998383 20/10/2023 Tularam 1738003060WL047721 Tularam 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 Tularam CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-060-001/360
(DADIYA) 		1738003060NRG24201020230998382 20/10/2023 Tularam Mahobe 1738003060WL047721 Tularam Mahobe 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 TularamMahobe STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-060-001/365-B
(DADIYA) 		1738003060NRG24201020230998384 20/10/2023 CHITRAREKHA BHOYAR 1738003060WL047721 CHITRAREKHA BHOYAR 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 CHITRAREKHABHOYAR STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-060-001/402
(DADIYA) 		1738003060NRG24201020230998386 20/10/2023 Ramsahay Baheshwar 1738003060WL047721 Ramsahay Baheshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 RamsahayBaheshwar STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-060-001/425
(DADIYA) 		1738003060NRG24201020230998387 20/10/2023 JYOTI MADAVI 1738003060WL047721 JYOTI MADAVI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291244428 JYOTIMADAVI STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-060-001/608
(DADIYA) 		1738003060NRG24201020230998392 20/10/2023 LAXMI KHANDATE 1738003060WL047721 LAXMI KHANDATE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291244428 LAXMIKHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68731 68731
196 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003032NRG24201020230997659 20/10/2023 BHOJRAJ PANCHESHWAR 1738003032WL047698 BHOJRAJ PANCHESHWAR 00468 UBIN0565245 1547 1547 Processed 09/11/2023 291244428 BHOJRAJPANCHESHWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
197 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003032NRG24201020230997661 20/10/2023 Asha Tembhre 1738003032WL047698 Asha Tembhre 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291244428 AshaTembhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 279123 279123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_201023APB_FTO_326581 Bank of Maharastra MAHB0000795 KHAMARIA 663
2 LALBARRA MP1738003_201023APB_FTO_326581 Central Bank Of India CBIN0281100 LALBURRA 165087
3 LALBARRA MP1738003_201023APB_FTO_326581 Central Bank Of India CBIN0281785 WARASEONI 1547
4 LALBARRA MP1738003_201023APB_FTO_326581 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_201023APB_FTO_326581 Central Bank Of India CBIN0281982 JAM 15470
6 LALBARRA MP1738003_201023APB_FTO_326581 Central Bank Of India CBIN0282672 KANJAI 20553
7 LALBARRA MP1738003_201023APB_FTO_326581 ICICI BANK ICIC0001857 BALAGHAT 1547
8 LALBARRA MP1738003_201023APB_FTO_326581 Punjab National Bank PUNB0003800 BALAGHAT 1105
9 LALBARRA MP1738003_201023APB_FTO_326581 State Bank of India SBIN0012150 LALBURRA 68731
10 LALBARRA MP1738003_201023APB_FTO_326581 Union Bank of India UBIN0565245 WARASEONI 1547
11 LALBARRA MP1738003_201023APB_FTO_326581 India Post Payments Bank IPOS0000001 Balaghat 1547

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