Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_311223APB_FTO_414537
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-38-003-012-002/152
(NEWARGAONLA) 		1738003012NRG24311220231254031 31/12/2023 Jhankar 1738003012WL058324 Jhankar 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685286078 Jhankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003000NRG24311220231254846 31/12/2023 Roshani 1738003WL058341 Roshani 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 Roshani CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003000NRG24311220231254848 31/12/2023 omprakash 1738003WL058341 omprakash 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 omprakash CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-012-001/19
(NEWARGAONLA) 		1738003012NRG24311220231254020 31/12/2023 meena 1738003012WL058324 meena 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 meena CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-012-001/27-A
(NEWARGAONLA) 		1738003012NRG24311220231254021 31/12/2023 CHAMPA 1738003012WL058324 CHAMPA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 CHAMPA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-012-002/10
(NEWARGAONLA) 		1738003012NRG24311220231254022 31/12/2023 RAMKALI 1738003012WL058324 RAMKALI 00089 CBIN0281982 663 663 Processed 13/03/2024 685286078 RAMKALI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003012NRG24311220231254024 31/12/2023 SHERSINGH 1738003012WL058324 SHERSINGH 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 SHERSINGH CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-012-002/126
(NEWARGAONLA) 		1738003012NRG24311220231254026 31/12/2023 dasrath 1738003012WL058324 dasrath 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 dasrath CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-012-002/126
(NEWARGAONLA) 		1738003012NRG24311220231254025 31/12/2023 gita 1738003012WL058324 gita 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-012-002/149
(NEWARGAONLA) 		1738003012NRG24311220231254028 31/12/2023 savitri 1738003012WL058324 savitri 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 savitri CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-012-002/15-A
(NEWARGAONLA) 		1738003012NRG24311220231254029 31/12/2023 jyoti 1738003012WL058324 jyoti 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 jyoti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003012NRG24311220231254030 31/12/2023 DINESHWARI 1738003012WL058324 DINESHWARI 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 DINESHWARI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-012-002/152
(NEWARGAONLA) 		1738003012NRG24311220231254032 31/12/2023 Asha 1738003012WL058324 Asha 00089 CBIN0281982 663 663 Processed 13/03/2024 685286078 Asha CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-012-002/157-A
(NEWARGAONLA) 		1738003012NRG24311220231254033 31/12/2023 REENA 1738003012WL058324 REENA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 REENA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-012-002/179
(NEWARGAONLA) 		1738003012NRG24311220231254034 31/12/2023 seema 1738003012WL058324 seema 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 seema CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-012-002/189
(NEWARGAONLA) 		1738003012NRG24311220231254037 31/12/2023 Ramesh 1738003012WL058324 Ramesh 00089 CBIN0281982 663 663 Processed 13/03/2024 685286078 Ramesh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG24311220231254038 31/12/2023 sukwanta 1738003012WL058324 sukwanta 00089 CBIN0281982 663 663 Processed 13/03/2024 685286078 sukwanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-012-002/206
(NEWARGAONLA) 		1738003012NRG24311220231254041 31/12/2023 ashok 1738003012WL058324 ashok 00089 CBIN0281982 884 884 Processed 13/03/2024 685286078 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24311220231254042 31/12/2023 deepchand 1738003012WL058324 deepchand 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 deepchand CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003012NRG24311220231254045 31/12/2023 sunita 1738003012WL058324 sunita 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 sunita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-012-002/225-A
(NEWARGAONLA) 		1738003012NRG24311220231254046 31/12/2023 sushila 1738003012WL058324 sushila 00089 CBIN0281982 221 221 Processed 13/03/2024 685286078 sushila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-012-002/27
(NEWARGAONLA) 		1738003012NRG24311220231254047 31/12/2023 BEDULAL 1738003012WL058324 BEDULAL 00089 CBIN0281982 442 442 Processed 13/03/2024 685286078 BEDULAL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-012-002/3
(NEWARGAONLA) 		1738003012NRG24311220231254048 31/12/2023 indrakala 1738003012WL058324 indrakala 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24311220231254049 31/12/2023 VIJAY 1738003012WL058324 VIJAY 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286078 VIJAY CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-012-002/73
(NEWARGAONLA) 		1738003012NRG24311220231254051 31/12/2023 BHAGAN 1738003012WL058324 BHAGAN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 BHAGAN CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-002/80-A
(NEWARGAONLA) 		1738003012NRG24311220231254053 31/12/2023 dhanwanta 1738003012WL058324 dhanwanta 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286078 dhanwanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-002/9
(NEWARGAONLA) 		1738003012NRG24311220231254055 31/12/2023 Motiram 1738003012WL058324 Motiram 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 Motiram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-028-001/157
(PIPARIYA CHI) 		1738003028NRG24311220231254570 31/12/2023 BHIKULAL 1738003028WL058335 BHIKULAL 00089 CBIN0281982 1326 1326 Rejected 13/03/2024 685286078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24311220231254571 31/12/2023 JIVANRAM 1738003028WL058335 JIVANRAM 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 JIVANRAM CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-028-001/178
(PIPARIYA CHI) 		1738003028NRG24311220231254572 31/12/2023 RAMGOPAL 1738003028WL058335 RAMGOPAL 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 RAMGOPAL CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24311220231254573 31/12/2023 SUREKHA 1738003028WL058335 SUREKHA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 SUREKHA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-028-001/241
(PIPARIYA CHI) 		1738003028NRG24311220231254575 31/12/2023 SAYATREE 1738003028WL058335 SAYATREE 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 SAYATREE CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-028-001/33-A
(PIPARIYA CHI) 		1738003028NRG24311220231254576 31/12/2023 BIJVANTEE 1738003028WL058335 BIJVANTEE 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 BIJVANTEE CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-028-001/41
(PIPARIYA CHI) 		1738003028NRG24311220231254578 31/12/2023 KHEMAN 1738003028WL058335 KHEMAN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 KHEMAN CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003028NRG24311220231254579 31/12/2023 SITA 1738003028WL058335 SITA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 SITA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-028-001/45
(PIPARIYA CHI) 		1738003028NRG24311220231254580 31/12/2023 DEBIRAM 1738003028WL058335 DEBIRAM 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 DEBIRAM CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-028-001/50
(PIPARIYA CHI) 		1738003028NRG24311220231254581 31/12/2023 KAILASH 1738003028WL058335 KAILASH 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-028-001/51
(PIPARIYA CHI) 		1738003028NRG24311220231254582 31/12/2023 JYOTI PANCHESHWAR 1738003028WL058335 JYOTI PANCHESHWAR 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 JYOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-032-001/60
(SIHORA) 		1738003000NRG24311220231254829 31/12/2023 kaushalya patare 1738003WL058340 kaushalya patare 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 kaushalyapatare INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-032-001/88
(SIHORA) 		1738003000NRG24311220231254840 31/12/2023 hiri bai bopche 1738003WL058340 hiri bai bopche 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286078 hiribaibopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
41 LALBARRA MP-38-003-010-003/101-A
(TENGNIKHURD) 		1738003000NRG24311220231254847 31/12/2023 guneshwari 1738003WL058341 guneshwari 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 guneshwari STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-010-003/112
(TENGNIKHURD) 		1738003000NRG24311220231254849 31/12/2023 membati 1738003WL058341 membati 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 membati CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/113
(TENGNIKHURD) 		1738003000NRG24311220231254850 31/12/2023 khemi 1738003WL058341 khemi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 khemi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003000NRG24311220231254852 31/12/2023 urmila 1738003WL058341 urmila 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 urmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/115
(TENGNIKHURD) 		1738003000NRG24311220231254853 31/12/2023 Urmila Bai 1738003WL058341 Urmila Bai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 UrmilaBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/120
(TENGNIKHURD) 		1738003000NRG24311220231254855 31/12/2023 sunita 1738003WL058341 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sunita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/122-A
(TENGNIKHURD) 		1738003000NRG24311220231254856 31/12/2023 sukadev 1738003WL058341 sukadev 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 sukadev CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003000NRG24311220231254857 31/12/2023 medan 1738003WL058341 medan 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 medan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003000NRG24311220231254858 31/12/2023 fulvanti 1738003WL058341 fulvanti 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 fulvanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-003/126
(TENGNIKHURD) 		1738003000NRG24311220231254859 31/12/2023 kamla 1738003WL058341 kamla 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 kamla CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003000NRG24311220231254860 31/12/2023 Pustakla 1738003WL058341 Pustakla 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Pustakla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-003/128
(TENGNIKHURD) 		1738003000NRG24311220231254861 31/12/2023 shakun 1738003WL058341 shakun 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 shakun CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003000NRG24311220231254862 31/12/2023 fula 1738003WL058341 fula 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 fula CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003000NRG24311220231254863 31/12/2023 anil 1738003WL058341 anil 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 anil CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/141-A
(TENGNIKHURD) 		1738003000NRG24311220231254867 31/12/2023 ishvardyal 1738003WL058341 ishvardyal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 ishvardyal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/141-A
(TENGNIKHURD) 		1738003000NRG24311220231254868 31/12/2023 lalita 1738003WL058341 lalita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 lalita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-003/142
(TENGNIKHURD) 		1738003000NRG24311220231254869 31/12/2023 Rina 1738003WL058341 Rina 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Rina CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/20-A
(TENGNIKHURD) 		1738003000NRG24311220231254871 31/12/2023 Pushpa 1738003WL058341 Pushpa 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Pushpa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-010-003/21
(TENGNIKHURD) 		1738003000NRG24311220231254872 31/12/2023 HIRAMOTA PANDRE 1738003WL058341 HIRAMOTA PANDRE 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 HIRAMOTAPANDRE CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/22-A
(TENGNIKHURD) 		1738003000NRG24311220231254873 31/12/2023 Babita 1738003WL058341 Babita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Babita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-003/23-B
(TENGNIKHURD) 		1738003000NRG24311220231254874 31/12/2023 janki 1738003WL058341 janki 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 janki CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/237
(TENGNIKHURD) 		1738003000NRG24311220231254875 31/12/2023 parvata 1738003WL058341 parvata 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 parvata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003000NRG24311220231254876 31/12/2023 Revkan 1738003WL058341 Revkan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Revkan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/24
(TENGNIKHURD) 		1738003000NRG24311220231254877 31/12/2023 Shyamkali 1738003WL058341 Shyamkali 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Shyamkali CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003000NRG24311220231254878 31/12/2023 Lalita Sahare 1738003WL058341 Lalita Sahare 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 LalitaSahare CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003000NRG24311220231254879 31/12/2023 SeemaUikey 1738003WL058341 SeemaUikey 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 SeemaUikey BANK OF BARODA(606985)
67 LALBARRA MP-38-003-010-003/252
(TENGNIKHURD) 		1738003000NRG24311220231254880 31/12/2023 dhanvanta 1738003WL058341 dhanvanta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 dhanvanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/26-A
(TENGNIKHURD) 		1738003000NRG24311220231254882 31/12/2023 Kulpat 1738003WL058341 Kulpat 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Kulpat CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-003/27-B
(TENGNIKHURD) 		1738003000NRG24311220231254883 31/12/2023 anita 1738003WL058341 anita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 anita CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003000NRG24311220231254884 31/12/2023 Kamlesh 1738003WL058341 Kamlesh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Kamlesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/29
(TENGNIKHURD) 		1738003000NRG24311220231254885 31/12/2023 Dula 1738003WL058341 Dula 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Dula CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003000NRG24311220231254887 31/12/2023 Ajay choudhri 1738003WL058341 Ajay choudhri 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003000NRG24311220231254886 31/12/2023 SAKUN 1738003WL058341 SAKUN 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 SAKUN CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003000NRG24311220231254888 31/12/2023 DASWANTA 1738003WL058341 DASWANTA 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 DASWANTA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-003/30
(TENGNIKHURD) 		1738003000NRG24311220231254889 31/12/2023 nirmla 1738003WL058341 nirmla 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 nirmla CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24311220231254890 31/12/2023 pendarilal 1738003WL058341 pendarilal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 pendarilal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003000NRG24311220231254891 31/12/2023 silkan 1738003WL058341 silkan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 silkan CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-003/31-B
(TENGNIKHURD) 		1738003000NRG24311220231254893 31/12/2023 Lalita 1738003WL058341 Lalita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Lalita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-010-003/32
(TENGNIKHURD) 		1738003000NRG24311220231254894 31/12/2023 mehatrin 1738003WL058341 mehatrin 00089 CBIN0282672 1105 1105 Rejected 13/03/2024 685286078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-010-003/34-A
(TENGNIKHURD) 		1738003000NRG24311220231254898 31/12/2023 Deula 1738003WL058341 Deula 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 Deula CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-010-003/37
(TENGNIKHURD) 		1738003000NRG24311220231254899 31/12/2023 Lakhanlal 1738003WL058341 Lakhanlal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003000NRG24311220231254900 31/12/2023 sohanlal 1738003WL058341 sohanlal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sohanlal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-003/45
(TENGNIKHURD) 		1738003000NRG24311220231254901 31/12/2023 ghuranlal 1738003WL058341 ghuranlal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 ghuranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-010-003/45-A
(TENGNIKHURD) 		1738003000NRG24311220231254902 31/12/2023 hariprasad 1738003WL058341 hariprasad 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 hariprasad CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-003/48-A
(TENGNIKHURD) 		1738003000NRG24311220231254903 31/12/2023 sankarlal 1738003WL058341 sankarlal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sankarlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-003/48-A
(TENGNIKHURD) 		1738003000NRG24311220231254904 31/12/2023 Sunita 1738003WL058341 Sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Sunita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-003/5-A
(TENGNIKHURD) 		1738003000NRG24311220231254905 31/12/2023 Dhurpata 1738003WL058341 Dhurpata 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Dhurpata CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003000NRG24311220231254907 31/12/2023 Omkala bai uikey 1738003WL058341 Omkala bai uikey 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Omkalabaiuikey CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/6-A
(TENGNIKHURD) 		1738003000NRG24311220231254908 31/12/2023 Vinod uikey 1738003WL058341 Vinod uikey 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Vinoduikey CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003000NRG24311220231254909 31/12/2023 chandrakumar 1738003WL058341 chandrakumar 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 chandrakumar CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003000NRG24311220231254910 31/12/2023 tulsiram 1738003WL058341 tulsiram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 tulsiram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003000NRG24311220231254911 31/12/2023 Minaxi 1738003WL058341 Minaxi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Minaxi CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/78
(TENGNIKHURD) 		1738003000NRG24311220231254912 31/12/2023 dhanaram 1738003WL058341 dhanaram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 dhanaram INDIAN OVERSEAS BANK(508541)
94 LALBARRA MP-38-003-010-003/8-A
(TENGNIKHURD) 		1738003000NRG24311220231254913 31/12/2023 pustakla 1738003WL058341 pustakla 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 pustakla CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/8-B
(TENGNIKHURD) 		1738003000NRG24311220231254914 31/12/2023 Shashikala 1738003WL058341 Shashikala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Shashikala CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/8-D
(TENGNIKHURD) 		1738003000NRG24311220231254915 31/12/2023 bastaram 1738003WL058341 bastaram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 bastaram CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003000NRG24311220231254916 31/12/2023 suoni 1738003WL058341 suoni 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 suoni CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003000NRG24311220231254917 31/12/2023 sandhya 1738003WL058341 sandhya 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 sandhya CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003000NRG24311220231254918 31/12/2023 Rukmani Bhalavi 1738003WL058341 Rukmani Bhalavi 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 RukmaniBhalavi STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-010-003/86
(TENGNIKHURD) 		1738003000NRG24311220231254919 31/12/2023 Karanta 1738003WL058341 Karanta 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 Karanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-010-003/95
(TENGNIKHURD) 		1738003000NRG24311220231254920 31/12/2023 surendra 1738003WL058341 surendra 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 surendra CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-010-003/99
(TENGNIKHURD) 		1738003000NRG24311220231254921 31/12/2023 Holan 1738003WL058341 Holan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Holan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24311220231254043 31/12/2023 Anita 1738003012WL058324 Anita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Anita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24311220231254044 31/12/2023 Domaji 1738003012WL058324 Domaji 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Domaji CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-032-001/134
(SIHORA) 		1738003032NRG24301220231253515 31/12/2023 dhenendra 1738003032WL058311 dhenendra 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 dhenendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-032-001/138
(SIHORA) 		1738003032NRG24301220231253517 31/12/2023 delanbai 1738003032WL058311 delanbai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 delanbai CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-032-001/160
(SIHORA) 		1738003032NRG24301220231253604 31/12/2023 RESHMA PANCHESHWAR 1738003032WL058313 RESHMA PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 RESHMAPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-032-001/63
(SIHORA) 		1738003000NRG24311220231254831 31/12/2023 chandrakala 1738003WL058340 chandrakala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 chandrakala CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-065-001/107-B
(BHANDAMURRI) 		1738003065NRG24301220231252598 31/12/2023 Shyama 1738003065WL058292 Shyama 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Shyama CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-065-001/110-B
(BHANDAMURRI) 		1738003065NRG24301220231252599 31/12/2023 omprakash 1738003065WL058292 omprakash 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 omprakash CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003065NRG24301220231252600 31/12/2023 surman 1738003065WL058292 surman 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 surman CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-065-001/151
(BHANDAMURRI) 		1738003065NRG24301220231252601 31/12/2023 rekha bai 1738003065WL058292 rekha bai 00089 CBIN0282672 663 663 Processed 13/03/2024 685286078 rekhabai CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-065-001/159
(BHANDAMURRI) 		1738003065NRG24301220231252603 31/12/2023 shymkali 1738003065WL058292 shymkali 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 shymkali CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-065-001/159
(BHANDAMURRI) 		1738003065NRG24301220231252602 31/12/2023 vijay 1738003065WL058292 vijay 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 vijay CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-065-001/159-A
(BHANDAMURRI) 		1738003065NRG24301220231252604 31/12/2023 anita 1738003065WL058292 anita 00089 CBIN0282672 663 663 Processed 13/03/2024 685286078 anita CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-065-001/189-A
(BHANDAMURRI) 		1738003065NRG24301220231252606 31/12/2023 sunita 1738003065WL058292 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sunita CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-065-001/192
(BHANDAMURRI) 		1738003065NRG24301220231252607 31/12/2023 parmila 1738003065WL058292 parmila 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 parmila CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-065-001/193-B
(BHANDAMURRI) 		1738003065NRG24301220231252608 31/12/2023 Shyama 1738003065WL058292 Shyama 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Shyama INDIAN OVERSEAS BANK(508541)
119 LALBARRA MP-38-003-065-001/2
(BHANDAMURRI) 		1738003065NRG24301220231252609 31/12/2023 imla 1738003065WL058292 imla 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 imla CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-065-001/201-B
(BHANDAMURRI) 		1738003065NRG24301220231252611 31/12/2023 chandrakala 1738003065WL058292 chandrakala 00089 CBIN0282672 663 663 Processed 13/03/2024 685286078 chandrakala CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-065-001/201-B
(BHANDAMURRI) 		1738003065NRG24301220231252610 31/12/2023 sundarlal 1738003065WL058292 sundarlal 00089 CBIN0282672 663 663 Processed 13/03/2024 685286078 sundarlal INDIAN OVERSEAS BANK(508541)
122 LALBARRA MP-38-003-065-001/204
(BHANDAMURRI) 		1738003065NRG24301220231252613 31/12/2023 fulbati 1738003065WL058292 fulbati 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 fulbati CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-065-001/204
(BHANDAMURRI) 		1738003065NRG24301220231252612 31/12/2023 ramprsad 1738003065WL058292 ramprsad 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 ramprsad CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-065-001/209-A
(BHANDAMURRI) 		1738003065NRG24301220231252615 31/12/2023 Kariya 1738003065WL058292 Kariya 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Kariya CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-065-001/209-A
(BHANDAMURRI) 		1738003065NRG24301220231252614 31/12/2023 Udahsing 1738003065WL058292 Udahsing 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 Udahsing FINO PAYMENTS BANK LTD(608001)
126 LALBARRA MP-38-003-065-001/210
(BHANDAMURRI) 		1738003065NRG24301220231252616 31/12/2023 durgaprsad 1738003065WL058292 durgaprsad 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 durgaprsad CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-065-001/211
(BHANDAMURRI) 		1738003065NRG24301220231252618 31/12/2023 radhelal 1738003065WL058292 radhelal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 radhelal CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-065-001/253
(BHANDAMURRI) 		1738003065NRG24301220231252619 31/12/2023 pancham 1738003065WL058292 pancham 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 pancham CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-065-001/253
(BHANDAMURRI) 		1738003065NRG24301220231252620 31/12/2023 surman 1738003065WL058292 surman 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 surman CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003065NRG24301220231252621 31/12/2023 shivdayal 1738003065WL058292 shivdayal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 shivdayal FINO PAYMENTS BANK LTD(608001)
131 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003065NRG24301220231252622 31/12/2023 suman 1738003065WL058292 suman 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 suman CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-065-001/275
(BHANDAMURRI) 		1738003065NRG24301220231252623 31/12/2023 manoj 1738003065WL058292 manoj 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LALBARRA MP-38-003-065-001/276
(BHANDAMURRI) 		1738003065NRG24301220231252624 31/12/2023 jiyalal 1738003065WL058292 jiyalal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 jiyalal CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-065-001/276-A
(BHANDAMURRI) 		1738003065NRG24301220231252625 31/12/2023 krishna 1738003065WL058292 krishna 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 krishna CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-065-001/286
(BHANDAMURRI) 		1738003065NRG24301220231252626 31/12/2023 netlal 1738003065WL058292 netlal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286078 netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003065NRG24301220231252627 31/12/2023 rajkumar 1738003065WL058292 rajkumar 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 rajkumar CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-065-001/302
(BHANDAMURRI) 		1738003065NRG24301220231252628 31/12/2023 parmila 1738003065WL058292 parmila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 parmila CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-065-001/305
(BHANDAMURRI) 		1738003065NRG24301220231252629 31/12/2023 gulabchand 1738003065WL058292 gulabchand 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 gulabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 LALBARRA MP-38-003-065-001/308-A
(BHANDAMURRI) 		1738003065NRG24301220231252630 31/12/2023 Rukmani 1738003065WL058292 Rukmani 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Rukmani CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-065-001/312
(BHANDAMURRI) 		1738003065NRG24301220231252631 31/12/2023 santosh 1738003065WL058292 santosh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 santosh CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-065-001/32-A
(BHANDAMURRI) 		1738003065NRG24301220231252632 31/12/2023 Sushila 1738003065WL058292 Sushila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Sushila CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-065-001/320-B
(BHANDAMURRI) 		1738003065NRG24301220231252633 31/12/2023 subash 1738003065WL058292 subash 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 subash INDIAN OVERSEAS BANK(508541)
143 LALBARRA MP-38-003-065-001/320-B
(BHANDAMURRI) 		1738003065NRG24301220231252634 31/12/2023 sunita 1738003065WL058292 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sunita CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003065NRG24301220231252635 31/12/2023 KALA 1738003065WL058292 KALA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 KALA CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-065-001/326
(BHANDAMURRI) 		1738003065NRG24301220231252637 31/12/2023 mehto 1738003065WL058292 mehto 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 mehto INDIAN OVERSEAS BANK(508541)
146 LALBARRA MP-38-003-065-001/326
(BHANDAMURRI) 		1738003065NRG24301220231252636 31/12/2023 mehto 1738003065WL058292 mehto 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 mehto INDIAN OVERSEAS BANK(508541)
147 LALBARRA MP-38-003-065-001/326-A
(BHANDAMURRI) 		1738003065NRG24301220231252638 31/12/2023 sunil 1738003065WL058292 sunil 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 sunil NARMADA JHABUA GRAMIN BANK(508515)
148 LALBARRA MP-38-003-065-001/336
(BHANDAMURRI) 		1738003065NRG24301220231252639 31/12/2023 Ramesh 1738003065WL058292 Ramesh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Ramesh ICICI BANK LTD(508534)
149 LALBARRA MP-38-003-065-001/344
(BHANDAMURRI) 		1738003065NRG24301220231252640 31/12/2023 Shanta Bai 1738003065WL058292 Shanta Bai 00089 CBIN0282672 663 663 Processed 13/03/2024 685286078 ShantaBai CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-065-001/344-A
(BHANDAMURRI) 		1738003065NRG24301220231252641 31/12/2023 dhanendra 1738003065WL058292 dhanendra 00089 CBIN0282672 884 884 Processed 13/03/2024 685286078 dhanendra CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-065-001/364-A
(BHANDAMURRI) 		1738003065NRG24301220231252643 31/12/2023 Jyoti 1738003065WL058292 Jyoti 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Jyoti CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-065-001/365-A
(BHANDAMURRI) 		1738003065NRG24301220231252645 31/12/2023 Savita 1738003065WL058292 Savita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Savita INDIAN BANK(607105)
153 LALBARRA MP-38-003-065-001/365-A
(BHANDAMURRI) 		1738003065NRG24301220231252644 31/12/2023 Savita 1738003065WL058292 Savita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Savita INDIAN OVERSEAS BANK(508541)
154 LALBARRA MP-38-003-065-001/368
(BHANDAMURRI) 		1738003065NRG24301220231252646 31/12/2023 dewanand 1738003065WL058292 dewanand 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 dewanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 LALBARRA MP-38-003-065-001/399-B
(BHANDAMURRI) 		1738003065NRG24301220231252649 31/12/2023 Latita 1738003065WL058292 Latita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Latita CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-065-001/41
(BHANDAMURRI) 		1738003065NRG24301220231252650 31/12/2023 Sakun 1738003065WL058292 Sakun 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Sakun FINO PAYMENTS BANK LTD(608001)
157 LALBARRA MP-38-003-065-001/414
(BHANDAMURRI) 		1738003065NRG24301220231252651 31/12/2023 suresh 1738003065WL058292 suresh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 suresh INDIAN OVERSEAS BANK(508541)
158 LALBARRA MP-38-003-065-001/5-A
(BHANDAMURRI) 		1738003065NRG24301220231252653 31/12/2023 sakun 1738003065WL058292 sakun 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sakun CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24301220231252654 31/12/2023 sakharam 1738003065WL058292 sakharam 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 sakharam CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-065-001/96-A
(BHANDAMURRI) 		1738003065NRG24301220231252655 31/12/2023 Sarita 1738003065WL058292 Sarita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Sarita CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-065-001/99
(BHANDAMURRI) 		1738003065NRG24301220231252656 31/12/2023 Dhanvanta 1738003065WL058292 Dhanvanta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685286078 Dhanvanta CENTRAL BANK OF INDIA(607115)
SubTotal 145639 145639
162 LALBARRA MP-38-003-010-003/113-A
(TENGNIKHURD) 		1738003000NRG24311220231254851 31/12/2023 Bhagvanti Marskole 1738003WL058341 Bhagvanti Marskole 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286078 BhagvantiMarskole STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-010-003/142-D
(TENGNIKHURD) 		1738003000NRG24311220231254870 31/12/2023 Bhumeshwari 1738003WL058341 Bhumeshwari 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286078 Bhumeshwari STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-010-003/32-A
(TENGNIKHURD) 		1738003000NRG24311220231254896 31/12/2023 Gangotri 1738003WL058341 Gangotri 00415 SBIN0012150 884 884 Processed 13/03/2024 685286078 Gangotri STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-010-003/32-B
(TENGNIKHURD) 		1738003000NRG24311220231254897 31/12/2023 Dineshwari 1738003WL058341 Dineshwari 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Dineshwari CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-010-003/5-B
(TENGNIKHURD) 		1738003000NRG24311220231254906 31/12/2023 Asa 1738003WL058341 Asa 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Asa CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24311220231254023 31/12/2023 sunil 1738003012WL058324 sunil 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 sunil CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-012-002/129
(NEWARGAONLA) 		1738003012NRG24311220231254027 31/12/2023 Rajwanti 1738003012WL058324 Rajwanti 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Rajwanti STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-012-002/181
(NEWARGAONLA) 		1738003012NRG24311220231254035 31/12/2023 janki 1738003012WL058324 janki 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286078 janki STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-012-002/186-A
(NEWARGAONLA) 		1738003012NRG24311220231254036 31/12/2023 Reena 1738003012WL058324 Reena 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Reena STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-012-002/202
(NEWARGAONLA) 		1738003012NRG24311220231254039 31/12/2023 fullo 1738003012WL058324 fullo 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 fullo STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-012-002/206
(NEWARGAONLA) 		1738003012NRG24311220231254040 31/12/2023 revti 1738003012WL058324 revti 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 revti STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-012-002/55
(NEWARGAONLA) 		1738003012NRG24311220231254050 31/12/2023 sushila 1738003012WL058324 sushila 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 sushila CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-012-002/78
(NEWARGAONLA) 		1738003012NRG24311220231254052 31/12/2023 Rambati 1738003012WL058324 Rambati 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Rambati STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-012-002/86
(NEWARGAONLA) 		1738003012NRG24311220231254054 31/12/2023 Deman 1738003012WL058324 Deman 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Deman CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-028-001/23
(PIPARIYA CHI) 		1738003028NRG24311220231254574 31/12/2023 SITA 1738003028WL058335 SITA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 SITA STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003032NRG24301220231253504 31/12/2023 ramkali 1738003032WL058311 ramkali 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 ramkali STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-032-001/102
(SIHORA) 		1738003032NRG24301220231253505 31/12/2023 Sunita Pancheshwar 1738003032WL058311 Sunita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 SunitaPancheshwar STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-032-001/103
(SIHORA) 		1738003032NRG24301220231253506 31/12/2023 pushpa 1738003032WL058311 pushpa 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 pushpa STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-032-001/106
(SIHORA) 		1738003032NRG24301220231253507 31/12/2023 mera 1738003032WL058311 mera 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 mera STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-032-001/108
(SIHORA) 		1738003032NRG24301220231253508 31/12/2023 santoshe 1738003032WL058311 santoshe 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 santoshe STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-032-001/112
(SIHORA) 		1738003032NRG24301220231253509 31/12/2023 rajane 1738003032WL058311 rajane 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 rajane CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003032NRG24301220231253511 31/12/2023 govind 1738003032WL058311 govind 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 govind STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003032NRG24301220231253510 31/12/2023 sahabate 1738003032WL058311 sahabate 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286078 sahabate INDIA POST PAYMENTS BANK LIMITED(508528)
185 LALBARRA MP-38-003-032-001/130
(SIHORA) 		1738003032NRG24301220231253512 31/12/2023 gayantee 1738003032WL058311 gayantee 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 gayantee STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003032NRG24301220231253514 31/12/2023 MANTA BAI YADAV 1738003032WL058311 MANTA BAI YADAV 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 MANTABAIYADAV STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003032NRG24301220231253513 31/12/2023 Pardesi 1738003032WL058311 Pardesi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Pardesi STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003032NRG24301220231253516 31/12/2023 asha 1738003032WL058311 asha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 asha STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-032-001/139
(SIHORA) 		1738003032NRG24301220231253518 31/12/2023 shyamlal 1738003032WL058311 shyamlal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003032NRG24301220231253519 31/12/2023 Dinesh 1738003032WL058311 Dinesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003032NRG24301220231253520 31/12/2023 sheela 1738003032WL058311 sheela 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 sheela STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-032-001/143
(SIHORA) 		1738003032NRG24301220231253521 31/12/2023 HIRKANBAI 1738003032WL058311 HIRKANBAI 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 HIRKANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003032NRG24301220231253522 31/12/2023 Emla 1738003032WL058311 Emla 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Emla STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24301220231253523 31/12/2023 LAXMICHAND BISEN 1738003032WL058311 LAXMICHAND BISEN 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 LAXMICHANDBISEN AIRTEL PAYMENTS BANK LIMITED(990288)
195 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003032NRG24301220231253524 31/12/2023 bhagvanta 1738003032WL058311 bhagvanta 00415 SBIN0012150 900 900 Processed 13/03/2024 685286078 bhagvanta STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003032NRG24301220231253525 31/12/2023 SHYAMKALA MATRE 1738003032WL058311 SHYAMKALA MATRE 00415 SBIN0012150 600 600 Processed 13/03/2024 685286078 SHYAMKALAMATRE STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-032-001/155-C
(SIHORA) 		1738003032NRG24301220231253526 31/12/2023 SAVITA MATRE 1738003032WL058311 SAVITA MATRE 00415 SBIN0012150 900 900 Processed 13/03/2024 685286078 SAVITAMATRE UNION BANK OF INDIA(508500)
198 LALBARRA MP-38-003-032-001/158
(SIHORA) 		1738003032NRG24301220231253527 31/12/2023 krashna 1738003032WL058311 krashna 00415 SBIN0012150 900 900 Processed 13/03/2024 685286078 krashna STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-032-001/159-A
(SIHORA) 		1738003032NRG24301220231253528 31/12/2023 fulwante 1738003032WL058311 fulwante 00415 SBIN0012150 900 900 Processed 13/03/2024 685286078 fulwante STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003032NRG24301220231253529 31/12/2023 JITESHWARI PANCHESHWAR 1738003032WL058311 JITESHWARI PANCHESHWAR 00415 SBIN0012150 900 900 Processed 13/03/2024 685286078 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003032NRG24301220231253605 31/12/2023 chandan 1738003032WL058313 chandan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003032NRG24301220231253606 31/12/2023 geeta bai 1738003032WL058313 geeta bai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 geetabai STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-032-001/163
(SIHORA) 		1738003032NRG24301220231253607 31/12/2023 Geeta 1738003032WL058313 Geeta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
204 LALBARRA MP-38-003-032-001/164
(SIHORA) 		1738003032NRG24301220231253608 31/12/2023 DHANESHWARI BAHESHWAR 1738003032WL058313 DHANESHWARI BAHESHWAR 00415 SBIN0012150 884 884 Processed 13/03/2024 685286078 DHANESHWARIBAHESHWAR STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-032-001/165-A
(SIHORA) 		1738003032NRG24301220231253609 31/12/2023 sukhbati 1738003032WL058313 sukhbati 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 sukhbati STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-032-001/169
(SIHORA) 		1738003032NRG24301220231253610 31/12/2023 radhan bai 1738003032WL058313 radhan bai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 LALBARRA MP-38-003-032-001/66
(SIHORA) 		1738003000NRG24311220231254832 31/12/2023 kuvarsing 1738003WL058340 kuvarsing 00415 SBIN0012150 884 884 Processed 13/03/2024 685286078 kuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
208 LALBARRA MP-38-003-032-001/67-A
(SIHORA) 		1738003000NRG24311220231254833 31/12/2023 uma 1738003WL058340 uma 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 uma STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24311220231254835 31/12/2023 rupesh 1738003WL058340 rupesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 LALBARRA MP-38-003-032-001/80
(SIHORA) 		1738003000NRG24311220231254836 31/12/2023 thgiya bai 1738003WL058340 thgiya bai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 thgiyabai STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-032-001/83-B
(SIHORA) 		1738003000NRG24311220231254837 31/12/2023 mangal prasad 1738003WL058340 mangal prasad 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 mangalprasad STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24311220231254838 31/12/2023 dhanwante 1738003WL058340 dhanwante 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 dhanwante STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-032-001/85
(SIHORA) 		1738003000NRG24311220231254839 31/12/2023 SHYAMKALI PANCHESHWAR 1738003WL058340 SHYAMKALI PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286078 SHYAMKALIPANCHESHWAR STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-032-001/88-A
(SIHORA) 		1738003000NRG24311220231254841 31/12/2023 sangeta 1738003WL058340 sangeta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 sangeta STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-032-001/9
(SIHORA) 		1738003000NRG24311220231254842 31/12/2023 PAWAN DEULKAR 1738003WL058340 PAWAN DEULKAR 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 PAWANDEULKAR STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24311220231254843 31/12/2023 ashokbati 1738003WL058340 ashokbati 00415 SBIN0012150 884 884 Processed 13/03/2024 685286078 ashokbati STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003000NRG24311220231254844 31/12/2023 Nirmala baheshwar 1738003WL058340 Nirmala baheshwar 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Nirmalabaheshwar CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-032-001/99
(SIHORA) 		1738003000NRG24311220231254845 31/12/2023 kuvarsing 1738003WL058340 kuvarsing 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 kuvarsing STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-065-001/170-B
(BHANDAMURRI) 		1738003065NRG24301220231252605 31/12/2023 sanita 1738003065WL058292 sanita 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286078 sanita STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-065-001/370-B
(BHANDAMURRI) 		1738003065NRG24301220231252648 31/12/2023 Delendra 1738003065WL058292 Delendra 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Delendra CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-065-001/370-B
(BHANDAMURRI) 		1738003065NRG24301220231252647 31/12/2023 Delendra 1738003065WL058292 Delendra 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286078 Delendra FINO PAYMENTS BANK LTD(608001)
SubTotal 73610 73610
222 LALBARRA MP-38-003-028-001/4-A
(PIPARIYA CHI) 		1738003028NRG24311220231254577 31/12/2023 Radhan Bai 1738003028WL058335 Radhan Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286078 RadhanBai FINO PAYMENTS BANK LTD(608001)
223 LALBARRA MP-38-003-032-001/62-D
(SIHORA) 		1738003000NRG24311220231254830 31/12/2023 JAGRATI MANESHWAR 1738003WL058340 JAGRATI MANESHWAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685286078 JAGRATIMANESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 269416 269416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311223APB_FTO_414537 Central Bank Of India CBIN0281100 LALBURRA 1326
2 LALBARRA MP1738003_311223APB_FTO_414537 Central Bank Of India CBIN0281982 JAM 46189
3 LALBARRA MP1738003_311223APB_FTO_414537 Central Bank Of India CBIN0282672 KANJAI 145639
4 LALBARRA MP1738003_311223APB_FTO_414537 State Bank of India SBIN0012150 LALBURRA 73610
5 LALBARRA MP1738003_311223APB_FTO_414537 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel