Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270224APB_FTO_476734
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-38-003-026-001/263
(KATANGJHARI) 		1738003026NRG24270220241579121 27/02/2024 akash kosre 1738003026WL069222 akash kosre 00051 MAHB0000721 663 663 Processed 12/04/2024 301711534 akashkosre STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/316-A
(KATANGJHARI) 		1738003026NRG24270220241579123 27/02/2024 RUKHMANNI 1738003026WL069222 RUKHMANNI 00051 MAHB0000721 663 663 Processed 13/04/2024 301711534 RUKHMANNI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/419
(KATANGJHARI) 		1738003026NRG24270220241579125 27/02/2024 jhankan 1738003026WL069222 jhankan 00051 MAHB0000721 663 663 Processed 13/04/2024 301711534 jhankan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003026NRG24270220241579127 27/02/2024 PRATIBHA 1738003026WL069222 PRATIBHA 00051 MAHB0000721 884 884 Processed 13/04/2024 301711534 PRATIBHA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003026NRG24270220241579131 27/02/2024 sarita 1738003026WL069222 sarita 00051 MAHB0000721 884 884 Processed 12/04/2024 301711534 sarita NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-026-001/550
(KATANGJHARI) 		1738003026NRG24270220241578943 27/02/2024 chainlal 1738003026WL069211 chainlal 00051 MAHB0000721 1547 1547 Processed 12/04/2024 301711534 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
7 LALBARRA MP-38-003-026-001/100-A
(KATANGJHARI) 		1738003026NRG24270220241579107 27/02/2024 SAURABH WAGHADE 1738003026WL069222 SAURABH WAGHADE 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 SAURABHWAGHADE BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-001/133
(RATEGAON) 		1738003053NRG24270220241580459 27/02/2024 nirmala 1738003053WL069285 nirmala 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301711534 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-053-002/10
(RATEGAON) 		1738003053NRG24270220241580460 27/02/2024 dwarkabai 1738003053WL069285 dwarkabai 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 dwarkabai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24270220241580461 27/02/2024 babita 1738003053WL069285 babita 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 babita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24270220241580462 27/02/2024 kiran 1738003053WL069285 kiran 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 kiran BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/13
(RATEGAON) 		1738003053NRG24270220241580463 27/02/2024 bastaram 1738003053WL069285 bastaram 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301711534 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-053-002/14
(RATEGAON) 		1738003053NRG24270220241580464 27/02/2024 batanbai 1738003053WL069285 batanbai 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301711534 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24270220241580465 27/02/2024 geetabai 1738003053WL069285 geetabai 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 geetabai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24270220241580466 27/02/2024 saganbai 1738003053WL069285 saganbai 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 saganbai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/204
(RATEGAON) 		1738003053NRG24270220241580467 27/02/2024 ruma 1738003053WL069285 ruma 00051 MAHB0000795 442 442 Processed 12/04/2024 301711534 ruma STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-053-002/207-A
(RATEGAON) 		1738003053NRG24270220241580468 27/02/2024 sanjana 1738003053WL069285 sanjana 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 sanjana BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003053NRG24270220241580469 27/02/2024 saivanti 1738003053WL069285 saivanti 00051 MAHB0000795 221 221 Processed 12/04/2024 301711534 saivanti STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24270220241580470 27/02/2024 kapurchand 1738003053WL069285 kapurchand 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 kapurchand BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24270220241580471 27/02/2024 suresh 1738003053WL069285 suresh 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 suresh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/212
(RATEGAON) 		1738003053NRG24270220241580472 27/02/2024 parbatti 1738003053WL069285 parbatti 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 parbatti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24270220241580473 27/02/2024 dileshwari 1738003053WL069285 dileshwari 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 dileshwari BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/218
(RATEGAON) 		1738003053NRG24270220241580474 27/02/2024 ramesh 1738003053WL069285 ramesh 00051 MAHB0000795 884 884 Processed 12/04/2024 301711534 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24270220241580475 27/02/2024 khelan 1738003053WL069285 khelan 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 khelan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-002/22-A
(RATEGAON) 		1738003053NRG24270220241580476 27/02/2024 sarita 1738003053WL069285 sarita 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 sarita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-053-002/22-B
(RATEGAON) 		1738003053NRG24270220241580477 27/02/2024 sushma 1738003053WL069285 sushma 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301711534 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-053-002/223
(RATEGAON) 		1738003053NRG24270220241580478 27/02/2024 sangeeta 1738003053WL069285 sangeeta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 sangeeta UNION BANK OF INDIA(508500)
28 LALBARRA MP-38-003-053-002/23
(RATEGAON) 		1738003053NRG24270220241580479 27/02/2024 shivaji 1738003053WL069285 shivaji 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 shivaji BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/23-A
(RATEGAON) 		1738003053NRG24270220241580480 27/02/2024 punam 1738003053WL069285 punam 00051 MAHB0000795 442 442 Processed 12/04/2024 301711534 punam INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-053-002/253
(RATEGAON) 		1738003053NRG24270220241580482 27/02/2024 urmila 1738003053WL069285 urmila 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 urmila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/255
(RATEGAON) 		1738003053NRG24270220241580483 27/02/2024 pushpa 1738003053WL069285 pushpa 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301711534 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-053-002/257
(RATEGAON) 		1738003053NRG24270220241580484 27/02/2024 geeta 1738003053WL069285 geeta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 geeta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/259
(RATEGAON) 		1738003053NRG24270220241580485 27/02/2024 roman 1738003053WL069285 roman 00051 MAHB0000795 884 884 Processed 13/04/2024 301711534 roman BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/263
(RATEGAON) 		1738003053NRG24270220241580486 27/02/2024 meeta 1738003053WL069285 meeta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 meeta BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003053NRG24270220241580487 27/02/2024 kantabai 1738003053WL069285 kantabai 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 kantabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24270220241580488 27/02/2024 sangeeta 1738003053WL069285 sangeeta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301711534 sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
37 LALBARRA MP-38-003-026-001/126
(KATANGJHARI) 		1738003026NRG24270220241579111 27/02/2024 SHILA 1738003026WL069222 SHILA 00089 CBIN0281100 884 884 Processed 12/04/2024 301711534 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003026NRG24270220241579119 27/02/2024 VANDHANA 1738003026WL069222 VANDHANA 00089 CBIN0281100 663 663 Processed 13/04/2024 301711534 VANDHANA FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-026-001/57
(KATANGJHARI) 		1738003026NRG24270220241579136 27/02/2024 RAISINGH 1738003026WL069222 RAISINGH 00089 CBIN0281100 221 221 Processed 12/04/2024 301711534 RAISINGH CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-026-001/623-A
(KATANGJHARI) 		1738003026NRG24270220241579142 27/02/2024 SUNIL 1738003026WL069222 SUNIL 00089 CBIN0281100 884 884 Processed 12/04/2024 301711534 SUNIL STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-042-001/1076
(PANDHARWANI) 		1738003042NRG24270220241578682 27/02/2024 gita 1738003042WL069200 gita 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 gita INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-042-001/181
(PANDHARWANI) 		1738003042NRG24270220241578684 27/02/2024 lAXHMI 1738003042WL069200 lAXHMI 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 lAXHMI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-042-001/214
(PANDHARWANI) 		1738003042NRG24270220241578685 27/02/2024 mamta 1738003042WL069200 mamta 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 mamta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-042-001/269-A
(PANDHARWANI) 		1738003042NRG24270220241578686 27/02/2024 SHASHIKALA 1738003042WL069200 SHASHIKALA 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 SHASHIKALA STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-042-001/270
(PANDHARWANI) 		1738003042NRG24270220241578687 27/02/2024 rajeshwari 1738003042WL069200 rajeshwari 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 rajeshwari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-042-001/290
(PANDHARWANI) 		1738003042NRG24270220241578688 27/02/2024 monisha 1738003042WL069200 monisha 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301711534 monisha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-042-001/298
(PANDHARWANI) 		1738003042NRG24270220241578690 27/02/2024 BASANTI 1738003042WL069200 BASANTI 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 BASANTI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-042-001/353-A
(PANDHARWANI) 		1738003042NRG24270220241578691 27/02/2024 SANGITA 1738003042WL069200 SANGITA 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 SANGITA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-042-001/443
(PANDHARWANI) 		1738003042NRG24270220241578692 27/02/2024 fulvan bai 1738003042WL069200 fulvan bai 00089 CBIN0281100 1105 1105 Processed 13/04/2024 301711534 fulvanbai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-042-001/451
(PANDHARWANI) 		1738003042NRG24270220241578693 27/02/2024 SANTOSH 1738003042WL069200 SANTOSH 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 SANTOSH CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-042-001/470
(PANDHARWANI) 		1738003042NRG24270220241578694 27/02/2024 rita 1738003042WL069200 rita 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 rita INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-042-001/553
(PANDHARWANI) 		1738003042NRG24270220241578695 27/02/2024 shreebati 1738003042WL069200 shreebati 00089 CBIN0281100 1326 1326 Processed 13/04/2024 301711534 shreebati FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-042-001/698
(PANDHARWANI) 		1738003042NRG24270220241578696 27/02/2024 somvati 1738003042WL069200 somvati 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-042-001/934
(PANDHARWANI) 		1738003042NRG24270220241578697 27/02/2024 SHYAMA 1738003042WL069200 SHYAMA 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301711534 SHYAMA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-073-001/202
(BORI) 		1738003073NRG24270220241579916 27/02/2024 hariprasad 1738003073WL069260 hariprasad 00089 CBIN0281100 884 884 Processed 12/04/2024 301711534 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-073-001/217
(BORI) 		1738003073NRG24270220241579918 27/02/2024 shashikala pancheshwar 1738003073WL069260 shashikala pancheshwar 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301711534 shashikalapancheshwar CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-073-001/356
(BORI) 		1738003073NRG24270220241579922 27/02/2024 rekha meshram 1738003073WL069260 rekha meshram 00089 CBIN0281100 442 442 Processed 12/04/2024 301711534 rekhameshram INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-073-001/439
(BORI) 		1738003073NRG24270220241579925 27/02/2024 bairagi thakre 1738003073WL069260 bairagi thakre 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301711534 bairagithakre INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-073-001/461
(BORI) 		1738003073NRG24270220241579930 27/02/2024 meera nageshvar 1738003073WL069260 meera nageshvar 00089 CBIN0281100 884 884 Processed 12/04/2024 301711534 meeranageshvar INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-073-001/524
(BORI) 		1738003073NRG24270220241579936 27/02/2024 Laxmi Kurah 1738003073WL069260 Laxmi Kurah 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301711534 LaxmiKurah CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-073-001/574
(BORI) 		1738003073NRG24270220241579937 27/02/2024 Mithun shandilya 1738003073WL069260 Mithun shandilya 00089 CBIN0281100 442 442 Processed 13/04/2024 301711534 Mithunshandilya FINO PAYMENTS BANK LTD(608001)
62 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003073NRG24270220241579942 27/02/2024 dashvan 1738003073WL069260 dashvan 00089 CBIN0281100 884 884 Processed 12/04/2024 301711534 dashvan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-073-001/96
(BORI) 		1738003073NRG24270220241579946 27/02/2024 bhimka 1738003073WL069260 bhimka 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301711534 bhimka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
64 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003026NRG24270220241579144 27/02/2024 URAMILA 1738003026WL069222 URAMILA 00089 CBIN0281785 663 663 Processed 12/04/2024 301711534 URAMILA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-026-001/780
(KATANGJHARI) 		1738003026NRG24270220241578949 27/02/2024 TUSHAR 1738003026WL069211 TUSHAR 00089 CBIN0281785 1326 1326 Processed 13/04/2024 301711534 TUSHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
66 LALBARRA MP-38-003-005-002/154
(DHARAWASI) 		1738003000NRG24270220241579676 27/02/2024 fekanti 1738003WL069252 fekanti 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 fekanti CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-026-001/585
(KATANGJHARI) 		1738003026NRG24270220241579138 27/02/2024 KIRAN 1738003026WL069222 KIRAN 00089 CBIN0281982 884 884 Processed 12/04/2024 301711534 KIRAN FINCARE SMALL FINANCE BANK LTD(608304)
68 LALBARRA MP-38-003-036-001/111
(BAHEGAON) 		1738003036NRG24260220241577011 27/02/2024 MAHABATI 1738003036WL069116 MAHABATI 00089 CBIN0281982 663 663 Processed 12/04/2024 301711534 MAHABATI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24260220241577012 27/02/2024 dipika 1738003036WL069116 dipika 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 dipika CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-036-001/126-A
(BAHEGAON) 		1738003036NRG24260220241577013 27/02/2024 kundan 1738003036WL069116 kundan 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 kundan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-036-001/141
(BAHEGAON) 		1738003036NRG24260220241577014 27/02/2024 sampati 1738003036WL069116 sampati 00089 CBIN0281982 1105 1105 Processed 12/04/2024 301711534 sampati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-036-001/149
(BAHEGAON) 		1738003036NRG24260220241577015 27/02/2024 Ravishanker 1738003036WL069116 Ravishanker 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 Ravishanker CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-036-001/231
(BAHEGAON) 		1738003036NRG24260220241577017 27/02/2024 asarlal 1738003036WL069116 asarlal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 asarlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-036-001/25-B
(BAHEGAON) 		1738003036NRG24260220241577018 27/02/2024 AJAY 1738003036WL069116 AJAY 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 AJAY CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-036-001/25-B
(BAHEGAON) 		1738003036NRG24260220241577019 27/02/2024 MEENA 1738003036WL069116 MEENA 00089 CBIN0281982 1105 1105 Processed 12/04/2024 301711534 MEENA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-036-001/26-A
(BAHEGAON) 		1738003036NRG24260220241577020 27/02/2024 Lalta 1738003036WL069116 Lalta 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 Lalta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-036-001/273
(BAHEGAON) 		1738003036NRG24260220241577022 27/02/2024 Vibhay 1738003036WL069116 Vibhay 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 Vibhay CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-036-001/41
(BAHEGAON) 		1738003036NRG24260220241577023 27/02/2024 SATVANTI 1738003036WL069116 SATVANTI 00089 CBIN0281982 1105 1105 Processed 12/04/2024 301711534 SATVANTI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-036-001/44-A
(BAHEGAON) 		1738003036NRG24260220241577025 27/02/2024 Jyoti Yadav 1738003036WL069116 Jyoti Yadav 00089 CBIN0281982 1105 1105 Processed 12/04/2024 301711534 JyotiYadav CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-036-001/44-A
(BAHEGAON) 		1738003036NRG24260220241577024 27/02/2024 Ravindra Yadav 1738003036WL069116 Ravindra Yadav 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 RavindraYadav CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-036-001/65
(BAHEGAON) 		1738003036NRG24260220241577027 27/02/2024 Lalita 1738003036WL069116 Lalita 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 Lalita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003036NRG24260220241577028 27/02/2024 Pustkala 1738003036WL069116 Pustkala 00089 CBIN0281982 1105 1105 Processed 12/04/2024 301711534 Pustkala CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-036-001/67
(BAHEGAON) 		1738003036NRG24260220241577029 27/02/2024 Sheela 1738003036WL069116 Sheela 00089 CBIN0281982 663 663 Processed 12/04/2024 301711534 Sheela CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24260220241577030 27/02/2024 Purnima 1738003036WL069116 Purnima 00089 CBIN0281982 1326 1326 Processed 12/04/2024 301711534 Purnima CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
85 LALBARRA MP-38-003-005-002/166
(DHARAWASI) 		1738003000NRG24270220241579677 27/02/2024 ramesh 1738003WL069252 ramesh 00089 CBIN0282672 1326 1326 Processed 12/04/2024 301711534 ramesh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24270220241579678 27/02/2024 Sunita 1738003WL069252 Sunita 00089 CBIN0282672 1326 1326 Processed 12/04/2024 301711534 Sunita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-036-001/62-A
(BAHEGAON) 		1738003036NRG24260220241577026 27/02/2024 Manisha 1738003036WL069116 Manisha 00089 CBIN0282672 884 884 Processed 12/04/2024 301711534 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
88 LALBARRA MP-38-003-026-001/147
(KATANGJHARI) 		1738003026NRG24270220241578922 27/02/2024 AJAY 1738003026WL069211 AJAY 00415 SBIN0000499 442 442 Processed 12/04/2024 301711534 AJAY STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/232
(KATANGJHARI) 		1738003026NRG24270220241578928 27/02/2024 savika 1738003026WL069211 savika 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301711534 savika STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003026NRG24270220241579117 27/02/2024 SAVITRI 1738003026WL069222 SAVITRI 00415 SBIN0000499 663 663 Processed 12/04/2024 301711534 SAVITRI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003026NRG24270220241579124 27/02/2024 Samalbati 1738003026WL069222 Samalbati 00415 SBIN0000499 663 663 Processed 12/04/2024 301711534 Samalbati STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/317
(KATANGJHARI) 		1738003026NRG24270220241578937 27/02/2024 yashoda bai 1738003026WL069211 yashoda bai 00415 SBIN0000499 1105 1105 Processed 12/04/2024 301711534 yashodabai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003026NRG24270220241578948 27/02/2024 MAHIPAL 1738003026WL069211 MAHIPAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 301711534 MAHIPAL BANK OF BARODA(606985)
SubTotal 5746 5746
94 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003026NRG24270220241579141 27/02/2024 GAYTREE 1738003026WL069222 GAYTREE 00415 SBIN0006027 884 884 Processed 12/04/2024 301711534 GAYTREE STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003026NRG24270220241578950 27/02/2024 PANCHPULA 1738003026WL069211 PANCHPULA 00415 SBIN0006027 1105 1105 Processed 12/04/2024 301711534 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
96 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003026NRG24270220241579112 27/02/2024 laxmi bai 1738003026WL069222 laxmi bai 00415 SBIN0006963 884 884 Processed 12/04/2024 301711534 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24270220241578925 27/02/2024 AACHAL 1738003026WL069211 AACHAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301711534 AACHAL STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/260
(KATANGJHARI) 		1738003026NRG24270220241578933 27/02/2024 SHRECHAND 1738003026WL069211 SHRECHAND 00415 SBIN0006963 1105 1105 Processed 12/04/2024 301711534 SHRECHAND STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003026NRG24270220241578939 27/02/2024 hemlata 1738003026WL069211 hemlata 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301711534 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-026-001/540
(KATANGJHARI) 		1738003026NRG24270220241579133 27/02/2024 krashana 1738003026WL069222 krashana 00415 SBIN0006963 442 442 Processed 12/04/2024 301711534 krashana STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-026-001/670
(KATANGJHARI) 		1738003026NRG24270220241578946 27/02/2024 sushila 1738003026WL069211 sushila 00415 SBIN0006963 1547 1547 Processed 12/04/2024 301711534 sushila STATE BANK OF INDIA(508548)
SubTotal 7072 7072
102 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003026NRG24270220241578921 27/02/2024 rampyari 1738003026WL069211 rampyari 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301711534 rampyari NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-026-001/123-A
(KATANGJHARI) 		1738003026NRG24270220241579110 27/02/2024 DURGESHWARI 1738003026WL069222 DURGESHWARI 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 DURGESHWARI STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-026-001/123-A
(KATANGJHARI) 		1738003026NRG24270220241579109 27/02/2024 YOGENDRA 1738003026WL069222 YOGENDRA 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 YOGENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-026-001/153-A
(KATANGJHARI) 		1738003026NRG24270220241578924 27/02/2024 SANGITA 1738003026WL069211 SANGITA 00415 SBIN0012150 1547 1547 Processed 12/04/2024 301711534 SANGITA STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-026-001/177
(KATANGJHARI) 		1738003026NRG24270220241579113 27/02/2024 rukmani 1738003026WL069222 rukmani 00415 SBIN0012150 442 442 Processed 12/04/2024 301711534 rukmani STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003026NRG24270220241579114 27/02/2024 MUNNIBAI 1738003026WL069222 MUNNIBAI 00415 SBIN0012150 442 442 Processed 12/04/2024 301711534 MUNNIBAI STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-026-001/202
(KATANGJHARI) 		1738003026NRG24270220241578926 27/02/2024 krashna 1738003026WL069211 krashna 00415 SBIN0012150 1547 1547 Rejected 13/04/2024 301711534 Document Pending for Account Holder turning Major
109 LALBARRA MP-38-003-026-001/206
(KATANGJHARI) 		1738003026NRG24270220241578927 27/02/2024 shashikala 1738003026WL069211 shashikala 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301711534 shashikala STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003026NRG24270220241579116 27/02/2024 bhageshwari 1738003026WL069222 bhageshwari 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 bhageshwari STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-026-001/251
(KATANGJHARI) 		1738003026NRG24270220241578931 27/02/2024 KOUSHAL BAI 1738003026WL069211 KOUSHAL BAI 00415 SBIN0012150 1547 1547 Processed 12/04/2024 301711534 KOUSHALBAI STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003026NRG24270220241579120 27/02/2024 lalita 1738003026WL069222 lalita 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 lalita STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-026-001/309
(KATANGJHARI) 		1738003026NRG24270220241578936 27/02/2024 kasan bai 1738003026WL069211 kasan bai 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 kasanbai STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003026NRG24270220241579122 27/02/2024 REKHA 1738003026WL069222 REKHA 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 REKHA STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-026-001/317
(KATANGJHARI) 		1738003026NRG24270220241578938 27/02/2024 kala bai 1738003026WL069211 kala bai 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301711534 kalabai STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003026NRG24270220241578941 27/02/2024 RAVITA 1738003026WL069211 RAVITA 00415 SBIN0012150 1547 1547 Processed 12/04/2024 301711534 RAVITA STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003026NRG24270220241579129 27/02/2024 Pushpa Hatwar 1738003026WL069222 Pushpa Hatwar 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
118 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003026NRG24270220241579130 27/02/2024 NAUSAL HATWAR 1738003026WL069222 NAUSAL HATWAR 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 NAUSALHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALBARRA MP-38-003-026-001/533-A
(KATANGJHARI) 		1738003026NRG24270220241578942 27/02/2024 Prachi Nageshwar 1738003026WL069211 Prachi Nageshwar 00415 SBIN0012150 1547 1547 Processed 12/04/2024 301711534 PrachiNageshwar STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-026-001/540
(KATANGJHARI) 		1738003026NRG24270220241579134 27/02/2024 anita 1738003026WL069222 anita 00415 SBIN0012150 442 442 Processed 12/04/2024 301711534 anita STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-026-001/550
(KATANGJHARI) 		1738003026NRG24270220241578944 27/02/2024 seela 1738003026WL069211 seela 00415 SBIN0012150 1547 1547 Processed 12/04/2024 301711534 seela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003026NRG24270220241579135 27/02/2024 geeta bai 1738003026WL069222 geeta bai 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 LALBARRA MP-38-003-026-001/57
(KATANGJHARI) 		1738003026NRG24270220241579137 27/02/2024 rahula bai 1738003026WL069222 rahula bai 00415 SBIN0012150 221 221 Processed 12/04/2024 301711534 rahulabai STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-026-001/719
(KATANGJHARI) 		1738003026NRG24270220241578947 27/02/2024 BABULAL 1738003026WL069211 BABULAL 00415 SBIN0012150 1547 1547 Processed 12/04/2024 301711534 BABULAL STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003026NRG24270220241578951 27/02/2024 Umeshwari 1738003026WL069211 Umeshwari 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 Umeshwari STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-036-001/271-A
(BAHEGAON) 		1738003036NRG24260220241577021 27/02/2024 Nirmala 1738003036WL069116 Nirmala 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301711534 Nirmala STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-042-001/123-A
(PANDHARWANI) 		1738003042NRG24270220241578683 27/02/2024 sangita 1738003042WL069200 sangita 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 sangita STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-042-001/294
(PANDHARWANI) 		1738003042NRG24270220241578689 27/02/2024 rupchand 1738003042WL069200 rupchand 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301711534 rupchand STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-042-001/973
(PANDHARWANI) 		1738003042NRG24270220241578698 27/02/2024 Kalwan 1738003042WL069200 Kalwan 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301711534 Kalwan STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24270220241580481 27/02/2024 pramila 1738003053WL069285 pramila 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 pramila STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-073-001/119
(BORI) 		1738003073NRG24270220241579909 27/02/2024 durpata 1738003073WL069260 durpata 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 durpata STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-073-001/143
(BORI) 		1738003073NRG24270220241579911 27/02/2024 deveshvari gokulpure 1738003073WL069260 deveshvari gokulpure 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 deveshvarigokulpure STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-073-001/170
(BORI) 		1738003073NRG24270220241579914 27/02/2024 CHANDRAKALA 1738003073WL069260 CHANDRAKALA 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LALBARRA MP-38-003-073-001/190
(BORI) 		1738003073NRG24270220241579915 27/02/2024 nirbhu barbe 1738003073WL069260 nirbhu barbe 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 nirbhubarbe NARMADA JHABUA GRAMIN BANK(508515)
135 LALBARRA MP-38-003-073-001/317
(BORI) 		1738003073NRG24270220241579919 27/02/2024 Gajanand Mane 1738003073WL069260 Gajanand Mane 00415 SBIN0012150 884 884 Processed 13/04/2024 301711534 GajanandMane FINO PAYMENTS BANK LTD(608001)
136 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003073NRG24270220241579920 27/02/2024 chitrarekha sahare 1738003073WL069260 chitrarekha sahare 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 chitrarekhasahare STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-073-001/349
(BORI) 		1738003073NRG24270220241579921 27/02/2024 prembati maneshvar 1738003073WL069260 prembati maneshvar 00415 SBIN0012150 221 221 Processed 12/04/2024 301711534 prembatimaneshvar STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-073-001/396
(BORI) 		1738003073NRG24270220241579924 27/02/2024 shantabai 1738003073WL069260 shantabai 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 shantabai STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-073-001/443
(BORI) 		1738003073NRG24270220241579927 27/02/2024 dinesh 1738003073WL069260 dinesh 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 dinesh STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-073-001/453-A
(BORI) 		1738003073NRG24270220241579928 27/02/2024 dileshvari shendre 1738003073WL069260 dileshvari shendre 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301711534 dileshvarishendre STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003073NRG24270220241579932 27/02/2024 premlal goyal 1738003073WL069260 premlal goyal 00415 SBIN0012150 1105 1105 Rejected 12/04/2024 301711534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 LALBARRA MP-38-003-073-001/593
(BORI) 		1738003073NRG24270220241579938 27/02/2024 jaygin khairwar 1738003073WL069260 jaygin khairwar 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 jayginkhairwar STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-073-001/595
(BORI) 		1738003073NRG24270220241579939 27/02/2024 maheshvari sonvane 1738003073WL069260 maheshvari sonvane 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 maheshvarisonvane STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-073-001/603
(BORI) 		1738003073NRG24270220241579941 27/02/2024 asha kobade 1738003073WL069260 asha kobade 00415 SBIN0012150 884 884 Processed 12/04/2024 301711534 ashakobade STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-073-001/603
(BORI) 		1738003073NRG24270220241579940 27/02/2024 netlal kobade 1738003073WL069260 netlal kobade 00415 SBIN0012150 663 663 Processed 12/04/2024 301711534 netlalkobade STATE BANK OF INDIA(508548)
SubTotal 43537 43537
146 LALBARRA MP-38-003-026-001/246
(KATANGJHARI) 		1738003026NRG24270220241578929 27/02/2024 salikram 1738003026WL069211 salikram 00415 SBIN0013642 1326 1326 Processed 12/04/2024 301711534 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
147 LALBARRA MP-38-003-026-001/687
(KATANGJHARI) 		1738003026NRG24270220241579143 27/02/2024 Sagan.bai 1738003026WL069222 Sagan.bai 00468 UBIN0565245 884 884 Processed 12/04/2024 301711534 Sagan.bai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
148 LALBARRA MP-38-003-026-001/301
(KATANGJHARI) 		1738003026NRG24270220241578935 27/02/2024 nirmala 1738003026WL069211 nirmala 00688 FINO0001001 1547 1547 Processed 13/04/2024 301711534 nirmala FINO PAYMENTS BANK LTD(608001)
149 LALBARRA MP-38-003-036-001/221
(BAHEGAON) 		1738003036NRG24260220241577016 27/02/2024 Abhay 1738003036WL069116 Abhay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711534 Abhay FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
150 LALBARRA MP-38-003-026-001/223
(KATANGJHARI) 		1738003026NRG24270220241579115 27/02/2024 SARVESH 1738003026WL069222 SARVESH 00688 FINO0001446 884 884 Processed 13/04/2024 301711534 SARVESH FINO PAYMENTS BANK LTD(608001)
151 LALBARRA MP-38-003-026-001/419
(KATANGJHARI) 		1738003026NRG24270220241579126 27/02/2024 JITENDRA 1738003026WL069222 JITENDRA 00688 FINO0001446 884 884 Processed 13/04/2024 301711534 JITENDRA FINO PAYMENTS BANK LTD(608001)
152 LALBARRA MP-38-003-026-001/444-C
(KATANGJHARI) 		1738003026NRG24270220241578940 27/02/2024 Inteshwari nageshwar 1738003026WL069211 Inteshwari nageshwar 00688 FINO0001446 1547 1547 Processed 13/04/2024 301711534 Inteshwarinageshwar FINO PAYMENTS BANK LTD(608001)
153 LALBARRA MP-38-003-026-001/609
(KATANGJHARI) 		1738003026NRG24270220241579139 27/02/2024 anjali 1738003026WL069222 anjali 00688 FINO0001446 442 442 Processed 13/04/2024 301711534 anjali FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
154 LALBARRA MP-38-003-073-001/116
(BORI) 		1738003073NRG24270220241579908 27/02/2024 Shashikala Matre 1738003073WL069260 Shashikala Matre 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711534 ShashikalaMatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
155 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24270220241579108 27/02/2024 julekha bee 1738003026WL069222 julekha bee 00697 BKID0MG1301 884 884 Processed 12/04/2024 301711534 julekhabee CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-026-001/250
(KATANGJHARI) 		1738003026NRG24270220241578930 27/02/2024 Sahulal 1738003026WL069211 Sahulal 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 301711534 Sahulal NARMADA JHABUA GRAMIN BANK(508515)
157 LALBARRA MP-38-003-026-001/530
(KATANGJHARI) 		1738003026NRG24270220241579132 27/02/2024 DILESHWARI 1738003026WL069222 DILESHWARI 00697 BKID0MG1301 884 884 Processed 13/04/2024 301711534 DILESHWARI INDIAN BANK(607105)
158 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003026NRG24270220241578945 27/02/2024 Bhajanla Matre 1738003026WL069211 Bhajanla Matre 00697 BKID0MG1301 1547 1547 Processed 13/04/2024 301711534 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
159 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003073NRG24270220241579910 27/02/2024 raivanta mahale 1738003073WL069260 raivanta mahale 00697 BKID0MG1301 442 442 Processed 12/04/2024 301711534 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
160 LALBARRA MP-38-003-073-001/372
(BORI) 		1738003073NRG24270220241579923 27/02/2024 urmila 1738003073WL069260 urmila 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 301711534 urmila NARMADA JHABUA GRAMIN BANK(508515)
161 LALBARRA MP-38-003-073-001/464
(BORI) 		1738003073NRG24270220241579931 27/02/2024 Lalu Pancheshwar 1738003073WL069260 Lalu Pancheshwar 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 301711534 LaluPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7072 7072
162 LALBARRA MP-38-003-026-001/153
(KATANGJHARI) 		1738003026NRG24270220241578923 27/02/2024 MINA 1738003026WL069211 MINA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301711534 MINA FINO PAYMENTS BANK LTD(608001)
163 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003026NRG24270220241579118 27/02/2024 santoshi 1738003026WL069222 santoshi 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301711534 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LALBARRA MP-38-003-026-001/251
(KATANGJHARI) 		1738003026NRG24270220241578932 27/02/2024 ishulal 1738003026WL069211 ishulal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301711534 ishulal INDIA POST PAYMENTS BANK LIMITED(508528)
165 LALBARRA MP-38-003-026-001/279
(KATANGJHARI) 		1738003026NRG24270220241578934 27/02/2024 ANIL 1738003026WL069211 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301711534 ANIL NARMADA JHABUA GRAMIN BANK(508515)
166 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003026NRG24270220241579128 27/02/2024 sita bai 1738003026WL069222 sita bai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301711534 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003026NRG24270220241579140 27/02/2024 SUKHBATI 1738003026WL069222 SUKHBATI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301711534 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
168 LALBARRA MP-38-003-073-001/147
(BORI) 		1738003073NRG24270220241579912 27/02/2024 laxmi 1738003073WL069260 laxmi 450001 1105 1105 Processed 12/04/2024 301711534 laxmi STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-073-001/154
(BORI) 		1738003073NRG24270220241579913 27/02/2024 meena 1738003073WL069260 meena 450001 1105 1105 Processed 12/04/2024 301711534 meena STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-073-001/215
(BORI) 		1738003073NRG24270220241579917 27/02/2024 seema baheshvar 1738003073WL069260 seema baheshvar 450001 1105 1105 Processed 12/04/2024 301711534 seemabaheshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 LALBARRA MP-38-003-073-001/442
(BORI) 		1738003073NRG24270220241579926 27/02/2024 shantibai sahare 1738003073WL069260 shantibai sahare 450001 1105 1105 Processed 12/04/2024 301711534 shantibaisahare STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-073-001/455
(BORI) 		1738003073NRG24270220241579929 27/02/2024 Shanti maneshvar 1738003073WL069260 Shanti maneshvar 450001 1105 1105 Processed 12/04/2024 301711534 Shantimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
173 LALBARRA MP-38-003-073-001/486
(BORI) 		1738003073NRG24270220241579933 27/02/2024 prembati khairvar 1738003073WL069260 prembati khairvar 450001 1105 1105 Processed 12/04/2024 301711534 prembatikhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
174 LALBARRA MP-38-003-073-001/504
(BORI) 		1738003073NRG24270220241579934 27/02/2024 jaislal 1738003073WL069260 jaislal 450001 1105 1105 Processed 12/04/2024 301711534 jaislal STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-073-001/518
(BORI) 		1738003073NRG24270220241579935 27/02/2024 shushila 1738003073WL069260 shushila 450001 1105 1105 Processed 12/04/2024 301711534 shushila CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-073-001/68
(BORI) 		1738003073NRG24270220241579943 27/02/2024 shanta bai 1738003073WL069260 shanta bai 450001 1105 1105 Processed 12/04/2024 301711534 shantabai STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-073-001/84
(BORI) 		1738003073NRG24270220241579944 27/02/2024 savita 1738003073WL069260 savita 450001 1105 1105 Processed 12/04/2024 301711534 savita STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-073-001/92
(BORI) 		1738003073NRG24270220241579945 27/02/2024 phoolvanta 1738003073WL069260 phoolvanta 450001 1105 1105 Processed 12/04/2024 301711534 phoolvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270224APB_FTO_476734 48100100 1105
2 LALBARRA MP1738003_270224APB_FTO_476734 48144101 11050
3 LALBARRA MP1738003_270224APB_FTO_476734 Bank of Maharastra MAHB0000721 BUDBUDA 5304
4 LALBARRA MP1738003_270224APB_FTO_476734 Bank of Maharastra MAHB0000795 KHAMARIA 29172
5 LALBARRA MP1738003_270224APB_FTO_476734 Central Bank Of India CBIN0281100 LALBURRA 28730
6 LALBARRA MP1738003_270224APB_FTO_476734 Central Bank Of India CBIN0281785 WARASEONI 1989
7 LALBARRA MP1738003_270224APB_FTO_476734 Central Bank Of India CBIN0281982 JAM 22321
8 LALBARRA MP1738003_270224APB_FTO_476734 Central Bank Of India CBIN0282672 KANJAI 3536
9 LALBARRA MP1738003_270224APB_FTO_476734 State Bank of India SBIN0000499 WARASEONI 5746
10 LALBARRA MP1738003_270224APB_FTO_476734 State Bank of India SBIN0006027 KATANGI 1989
11 LALBARRA MP1738003_270224APB_FTO_476734 State Bank of India SBIN0006963 KOCHEWAHI 7072
12 LALBARRA MP1738003_270224APB_FTO_476734 State Bank of India SBIN0012150 LALBURRA 43537
13 LALBARRA MP1738003_270224APB_FTO_476734 State Bank of India SBIN0013642 PARASWADA 1326
14 LALBARRA MP1738003_270224APB_FTO_476734 Union Bank of India UBIN0565245 WARASEONI 884
15 LALBARRA MP1738003_270224APB_FTO_476734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
16 LALBARRA MP1738003_270224APB_FTO_476734 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 LALBARRA MP1738003_270224APB_FTO_476734 India Post Payments Bank IPOS0000001 Balaghat 1105
18 LALBARRA MP1738003_270224APB_FTO_476734 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7072
19 LALBARRA MP1738003_270224APB_FTO_476734 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6630

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