Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271223APB_FTO_410118
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-38-003-027-001/118-A
(NAITRA) 		1738003027NRG24261220231220321 27/12/2023 Lalita 1738003027WL057374 Lalita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/125
(NAITRA) 		1738003027NRG24261220231220322 27/12/2023 UEMAN BAI 1738003027WL057374 UEMAN BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 UEMANBAI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/149
(NAITRA) 		1738003027NRG24261220231220324 27/12/2023 DEVENDRA 1738003027WL057374 DEVENDRA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 DEVENDRA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/151
(NAITRA) 		1738003027NRG24261220231220325 27/12/2023 priyanka 1738003027WL057374 priyanka 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003027NRG24261220231220327 27/12/2023 Durgabai 1738003027WL057374 Durgabai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Durgabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/157
(NAITRA) 		1738003027NRG24261220231220328 27/12/2023 LAXMI BAI 1738003027WL057374 LAXMI BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 LAXMIBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/161
(NAITRA) 		1738003027NRG24261220231220330 27/12/2023 RAMBATA BAI 1738003027WL057374 RAMBATA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 RAMBATABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003027NRG24261220231220331 27/12/2023 chaman bai 1738003027WL057374 chaman bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 chamanbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003027NRG24261220231220332 27/12/2023 NOUSULA BAI 1738003027WL057374 NOUSULA BAI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664034241 NOUSULABAI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003027NRG24261220231220333 27/12/2023 BYAN BAI 1738003027WL057374 BYAN BAI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664034241 BYANBAI BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/171
(NAITRA) 		1738003027NRG24261220231220334 27/12/2023 Anita bai 1738003027WL057374 Anita bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Anitabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/175-A
(NAITRA) 		1738003027NRG24261220231220335 27/12/2023 BHEJANLAL UIKE 1738003027WL057374 BHEJANLAL UIKE 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 BHEJANLALUIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-027-001/175-A
(NAITRA) 		1738003027NRG24261220231220336 27/12/2023 DURGAN BAI UIKEY 1738003027WL057374 DURGAN BAI UIKEY 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 DURGANBAIUIKEY BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/179
(NAITRA) 		1738003027NRG24261220231220337 27/12/2023 bhumeshvre 1738003027WL057374 bhumeshvre 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 bhumeshvre BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/184
(NAITRA) 		1738003027NRG24261220231220339 27/12/2023 TUMESHVARI 1738003027WL057374 TUMESHVARI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 TUMESHVARI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/2
(NAITRA) 		1738003027NRG24261220231220340 27/12/2023 RITU BAI 1738003027WL057374 RITU BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 RITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-027-001/201
(NAITRA) 		1738003027NRG24261220231220341 27/12/2023 urmila 1738003027WL057374 urmila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-027-001/214
(NAITRA) 		1738003027NRG24261220231220342 27/12/2023 MINESH 1738003027WL057374 MINESH 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 MINESH BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003027NRG24261220231220343 27/12/2023 rmesh 1738003027WL057374 rmesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 rmesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003027NRG24261220231220346 27/12/2023 NILAM NAGBHIDE 1738003027WL057374 NILAM NAGBHIDE 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-027-001/256
(NAITRA) 		1738003027NRG24261220231220347 27/12/2023 GHAENERAM 1738003027WL057374 GHAENERAM 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 GHAENERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003027NRG24261220231220348 27/12/2023 DULECHAND 1738003027WL057374 DULECHAND 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-027-001/268
(NAITRA) 		1738003027NRG24261220231220349 27/12/2023 Deliram 1738003027WL057374 Deliram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24261220231220350 27/12/2023 lalita 1738003027WL057374 lalita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 lalita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24261220231220351 27/12/2023 Mahendra Uikey 1738003027WL057374 Mahendra Uikey 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 MahendraUikey PUNJAB NATIONAL BANK(508568)
26 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24261220231220353 27/12/2023 mahima 1738003027WL057374 mahima 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 mahima BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24261220231220352 27/12/2023 Sheetal Uikey 1738003027WL057374 Sheetal Uikey 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 SheetalUikey BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003027NRG24261220231220354 27/12/2023 GYANESHVRE 1738003027WL057374 GYANESHVRE 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 GYANESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-027-001/275
(NAITRA) 		1738003027NRG24261220231220356 27/12/2023 BASANTI 1738003027WL057374 BASANTI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-027-001/275
(NAITRA) 		1738003027NRG24261220231220355 27/12/2023 laxmiprasad 1738003027WL057374 laxmiprasad 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 laxmiprasad BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/3
(NAITRA) 		1738003027NRG24261220231220358 27/12/2023 INDRKALA 1738003027WL057374 INDRKALA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 INDRKALA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG24261220231220359 27/12/2023 prbha bai 1738003027WL057374 prbha bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 prbhabai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/4
(NAITRA) 		1738003027NRG24261220231220361 27/12/2023 RAMULA BAI 1738003027WL057374 RAMULA BAI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664034241 RAMULABAI BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/47
(NAITRA) 		1738003027NRG24261220231220363 27/12/2023 jitendra 1738003027WL057374 jitendra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 jitendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003027NRG24261220231220364 27/12/2023 NANHI BAI 1738003027WL057374 NANHI BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 NANHIBAI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003027NRG24261220231220365 27/12/2023 dinesh kumar uikey 1738003027WL057374 dinesh kumar uikey 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 dineshkumaruikey BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/52
(NAITRA) 		1738003027NRG24261220231220366 27/12/2023 BASNTA BAI 1738003027WL057374 BASNTA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 BASNTABAI BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003027NRG24261220231220368 27/12/2023 arvind 1738003027WL057374 arvind 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 arvind BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003027NRG24261220231220369 27/12/2023 JIRAN BAI 1738003027WL057374 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 JIRANBAI BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/64-A
(NAITRA) 		1738003027NRG24261220231220370 27/12/2023 rameshvri 1738003027WL057374 rameshvri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 rameshvri BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/67-A
(NAITRA) 		1738003027NRG24261220231220371 27/12/2023 REVTAN 1738003027WL057374 REVTAN 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 REVTAN BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/70
(NAITRA) 		1738003027NRG24261220231220372 27/12/2023 KALAVANTI BAI 1738003027WL057374 KALAVANTI BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 KALAVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003027NRG24261220231220373 27/12/2023 madhuri 1738003027WL057374 madhuri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-027-001/77
(NAITRA) 		1738003027NRG24261220231220374 27/12/2023 TIRANJHLA 1738003027WL057374 TIRANJHLA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 TIRANJHLA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/8-A
(NAITRA) 		1738003027NRG24261220231220375 27/12/2023 Dinesh 1738003027WL057374 Dinesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Dinesh BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/8-A
(NAITRA) 		1738003027NRG24261220231220376 27/12/2023 Shila bai 1738003027WL057374 Shila bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-027-001/80
(NAITRA) 		1738003027NRG24261220231220377 27/12/2023 Sandhya gole 1738003027WL057374 Sandhya gole 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Sandhyagole BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/81
(NAITRA) 		1738003027NRG24261220231220378 27/12/2023 KUSHMAN BAI 1738003027WL057374 KUSHMAN BAI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664034241 KUSHMANBAI BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG24261220231220379 27/12/2023 tekchand 1738003027WL057374 tekchand 00051 MAHB0000795 442 442 Processed 12/03/2024 664034241 tekchand PUNJAB NATIONAL BANK(508568)
50 LALBARRA MP-38-003-027-001/84-B
(NAITRA) 		1738003027NRG24261220231220381 27/12/2023 seela 1738003027WL057374 seela 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 seela INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24261220231220382 27/12/2023 Suresingh 1738003027WL057374 Suresingh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Suresingh BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-027-001/95
(NAITRA) 		1738003027NRG24261220231220383 27/12/2023 Lila 1738003027WL057374 Lila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 Lila BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/97
(NAITRA) 		1738003027NRG24261220231220384 27/12/2023 SARITA 1738003027WL057374 SARITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664034241 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 68510 68510
54 LALBARRA MP-38-003-067-001/89
(GHOTI) 		1738003067NRG24271220231225091 27/12/2023 RADHIKABAI 1738003067WL057528 RADHIKABAI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664034241 RADHIKABAI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/9
(GHOTI) 		1738003067NRG24271220231225092 27/12/2023 KANCHANA 1738003067WL057528 KANCHANA 00089 CBIN0281100 884 884 Processed 12/03/2024 664034241 KANCHANA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/94
(GHOTI) 		1738003067NRG24271220231225093 27/12/2023 SHAKUNTALA 1738003067WL057528 SHAKUNTALA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664034241 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/95
(GHOTI) 		1738003067NRG24271220231225094 27/12/2023 ANITA 1738003067WL057528 ANITA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664034241 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
58 LALBARRA MP-38-003-013-002/411
(MURJHAD) 		1738003000NRG24271220231229040 27/12/2023 Devkan 1738003WL057636 Devkan 00089 CBIN0281924 442 442 Processed 12/03/2024 664034241 Devkan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-002/413-A
(MURJHAD) 		1738003000NRG24271220231229041 27/12/2023 Deepkala 1738003WL057636 Deepkala 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664034241 Deepkala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-002/429
(MURJHAD) 		1738003000NRG24271220231229042 27/12/2023 Jaisu 1738003WL057636 Jaisu 00089 CBIN0281924 663 663 Processed 12/03/2024 664034241 Jaisu CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-002/443-A
(MURJHAD) 		1738003000NRG24271220231229043 27/12/2023 Rajeshwari 1738003WL057636 Rajeshwari 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Rajeshwari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-002/444
(MURJHAD) 		1738003000NRG24271220231229044 27/12/2023 Jyoti 1738003WL057636 Jyoti 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664034241 Jyoti STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-013-002/448
(MURJHAD) 		1738003000NRG24271220231229045 27/12/2023 Monu Matre 1738003WL057636 Monu Matre 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664034241 MonuMatre CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-002/455
(MURJHAD) 		1738003000NRG24271220231229046 27/12/2023 Tursan Bai 1738003WL057636 Tursan Bai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 TursanBai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-002/477
(MURJHAD) 		1738003000NRG24271220231229047 27/12/2023 dhannu 1738003WL057636 dhannu 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 dhannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-013-002/492
(MURJHAD) 		1738003000NRG24271220231229048 27/12/2023 Mamta Bai 1738003WL057636 Mamta Bai 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664034241 MamtaBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-002/496
(MURJHAD) 		1738003000NRG24271220231229049 27/12/2023 sanatlal 1738003WL057636 sanatlal 00089 CBIN0281924 884 884 Processed 12/03/2024 664034241 sanatlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-002/497
(MURJHAD) 		1738003000NRG24271220231229050 27/12/2023 Siyanand 1738003WL057636 Siyanand 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Siyanand CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-002/503
(MURJHAD) 		1738003000NRG24271220231229051 27/12/2023 Saimula Bai 1738003WL057636 Saimula Bai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 SaimulaBai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-002/504
(MURJHAD) 		1738003000NRG24271220231229052 27/12/2023 Premlata 1738003WL057636 Premlata 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Premlata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-002/515
(MURJHAD) 		1738003000NRG24271220231229053 27/12/2023 Ramesh 1738003WL057636 Ramesh 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664034241 Ramesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-002/535
(MURJHAD) 		1738003000NRG24271220231229054 27/12/2023 Omkar 1738003WL057636 Omkar 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Omkar CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-002/535-A
(MURJHAD) 		1738003000NRG24271220231229055 27/12/2023 Sushila 1738003WL057636 Sushila 00089 CBIN0281924 1547 1547 Processed 12/03/2024 664034241 Sushila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-002/544
(MURJHAD) 		1738003000NRG24271220231229056 27/12/2023 Tara Bai 1738003WL057636 Tara Bai 00089 CBIN0281924 663 663 Processed 12/03/2024 664034241 TaraBai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003000NRG24271220231229057 27/12/2023 Ganga Bai 1738003WL057636 Ganga Bai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 GangaBai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-013-002/573
(MURJHAD) 		1738003000NRG24271220231229058 27/12/2023 Dineshwary 1738003WL057636 Dineshwary 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Dineshwary CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-002/584
(MURJHAD) 		1738003000NRG24271220231229059 27/12/2023 Dhaneshwary 1738003WL057636 Dhaneshwary 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Dhaneshwary CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-002/585
(MURJHAD) 		1738003000NRG24271220231229060 27/12/2023 Durgawati 1738003WL057636 Durgawati 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Durgawati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-002/590
(MURJHAD) 		1738003000NRG24271220231229061 27/12/2023 Pramila 1738003WL057636 Pramila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Pramila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-002/596
(MURJHAD) 		1738003000NRG24271220231229062 27/12/2023 Panjulata 1738003WL057636 Panjulata 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Panjulata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-002/608
(MURJHAD) 		1738003000NRG24271220231229063 27/12/2023 Chainlal 1738003WL057636 Chainlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034241 Chainlal CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
82 LALBARRA MP-38-003-066-001/102-A
(KANJAI) 		1738003000NRG24271220231223891 27/12/2023 anita 1738003WL057490 anita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 anita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003000NRG24271220231223892 27/12/2023 manju vatti 1738003WL057490 manju vatti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 manjuvatti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/102-C
(KANJAI) 		1738003000NRG24271220231223893 27/12/2023 SANGITA 1738003WL057490 SANGITA 00089 CBIN0282672 1326 1326 Rejected 12/03/2024 664034241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003000NRG24271220231223894 27/12/2023 Neha 1738003WL057490 Neha 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Neha CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/105-A
(KANJAI) 		1738003000NRG24271220231223895 27/12/2023 MASUM MIRENDRA PATLE 1738003WL057490 MASUM MIRENDRA PATLE 00089 CBIN0282672 221 221 Processed 12/03/2024 664034241 MASUMMIRENDRAPATLE CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/110
(KANJAI) 		1738003000NRG24271220231223896 27/12/2023 SHIVPRASAD 1738003WL057490 SHIVPRASAD 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003000NRG24271220231223897 27/12/2023 radhan 1738003WL057490 radhan 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 radhan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003000NRG24271220231223898 27/12/2023 sakuntala 1738003WL057490 sakuntala 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 sakuntala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/118
(KANJAI) 		1738003000NRG24271220231223899 27/12/2023 jiran bai 1738003WL057490 jiran bai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 jiranbai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003000NRG24271220231223900 27/12/2023 swarupa 1738003WL057490 swarupa 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
92 LALBARRA MP-38-003-066-001/126-A
(KANJAI) 		1738003000NRG24271220231223901 27/12/2023 harichand 1738003WL057490 harichand 00089 CBIN0282672 663 663 Processed 12/03/2024 664034241 harichand CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003000NRG24271220231223902 27/12/2023 geeta 1738003WL057490 geeta 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 geeta CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/133
(KANJAI) 		1738003000NRG24271220231223903 27/12/2023 jaivanta 1738003WL057490 jaivanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 jaivanta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/138
(KANJAI) 		1738003000NRG24271220231223905 27/12/2023 LAXMI 1738003WL057490 LAXMI 00089 CBIN0282672 442 442 Processed 12/03/2024 664034241 LAXMI CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/14-A
(KANJAI) 		1738003000NRG24271220231223906 27/12/2023 durpata 1738003WL057490 durpata 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 durpata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/140
(KANJAI) 		1738003000NRG24271220231223907 27/12/2023 sangita 1738003WL057490 sangita 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 sangita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/143-A
(KANJAI) 		1738003000NRG24271220231223908 27/12/2023 LAXMI 1738003WL057490 LAXMI 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 LAXMI CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/143-C
(KANJAI) 		1738003000NRG24271220231223909 27/12/2023 tameshwari 1738003WL057490 tameshwari 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 tameshwari CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/145
(KANJAI) 		1738003000NRG24271220231223910 27/12/2023 bhagvanti 1738003WL057490 bhagvanti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 bhagvanti CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003000NRG24271220231223911 27/12/2023 SITA 1738003WL057490 SITA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 SITA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-066-001/148
(KANJAI) 		1738003000NRG24271220231223912 27/12/2023 JAIPRAKASH 1738003WL057490 JAIPRAKASH 00089 CBIN0282672 1105 1105 Rejected 12/03/2024 664034241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 LALBARRA MP-38-003-066-001/155-A
(KANJAI) 		1738003000NRG24271220231223913 27/12/2023 nandkishor 1738003WL057490 nandkishor 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 nandkishor CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-066-001/155-B
(KANJAI) 		1738003000NRG24271220231223914 27/12/2023 sanjay 1738003WL057490 sanjay 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sanjay CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/156
(KANJAI) 		1738003000NRG24271220231223916 27/12/2023 meera 1738003WL057490 meera 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 meera CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-066-001/156
(KANJAI) 		1738003000NRG24271220231223915 27/12/2023 Prakash 1738003WL057490 Prakash 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Prakash CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-066-001/167-A
(KANJAI) 		1738003000NRG24271220231223917 27/12/2023 yesula 1738003WL057490 yesula 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 yesula CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-066-001/169-A
(KANJAI) 		1738003000NRG24271220231223918 27/12/2023 Reshma 1738003WL057490 Reshma 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Reshma CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003000NRG24271220231223919 27/12/2023 durga 1738003WL057490 durga 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 durga CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003000NRG24271220231223920 27/12/2023 Tulsiram 1738003WL057490 Tulsiram 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Tulsiram CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003000NRG24271220231223921 27/12/2023 shushila 1738003WL057490 shushila 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 shushila CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-066-001/180
(KANJAI) 		1738003000NRG24271220231223922 27/12/2023 fulvanti 1738003WL057490 fulvanti 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 fulvanti CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003000NRG24271220231223923 27/12/2023 rekha 1738003WL057490 rekha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 rekha CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003000NRG24271220231223924 27/12/2023 rupa 1738003WL057490 rupa 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 rupa CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-066-001/199
(KANJAI) 		1738003000NRG24271220231223925 27/12/2023 sakun 1738003WL057490 sakun 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sakun CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-066-001/200-A
(KANJAI) 		1738003000NRG24271220231223926 27/12/2023 seema 1738003WL057490 seema 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 seema CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-066-001/21-A
(KANJAI) 		1738003000NRG24271220231223927 27/12/2023 shukwanta 1738003WL057490 shukwanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 shukwanta CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-066-001/223
(KANJAI) 		1738003000NRG24271220231223929 27/12/2023 lokesh 1738003WL057490 lokesh 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 lokesh CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-066-001/223
(KANJAI) 		1738003000NRG24271220231223930 27/12/2023 parvati 1738003WL057490 parvati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 parvati CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-066-001/258
(KANJAI) 		1738003000NRG24271220231223931 27/12/2023 lila 1738003WL057490 lila 00089 CBIN0282672 663 663 Processed 12/03/2024 664034241 lila CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-066-001/260
(KANJAI) 		1738003000NRG24271220231223933 27/12/2023 Sunil 1738003WL057490 Sunil 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Sunil CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-066-001/262
(KANJAI) 		1738003000NRG24271220231223934 27/12/2023 RAMBATI 1738003WL057490 RAMBATI 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 RAMBATI STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-066-001/266
(KANJAI) 		1738003000NRG24271220231223935 27/12/2023 sharda 1738003WL057490 sharda 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 sharda CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003000NRG24271220231223936 27/12/2023 sunil 1738003WL057490 sunil 00089 CBIN0282672 663 663 Processed 12/03/2024 664034241 sunil CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-066-001/272
(KANJAI) 		1738003000NRG24271220231223937 27/12/2023 shushika 1738003WL057490 shushika 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 shushika CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-066-001/274
(KANJAI) 		1738003000NRG24271220231223938 27/12/2023 chanduvati 1738003WL057490 chanduvati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 chanduvati CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003000NRG24271220231223939 27/12/2023 ashok 1738003WL057490 ashok 00089 CBIN0282672 442 442 Processed 12/03/2024 664034241 ashok CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-066-001/28-B
(KANJAI) 		1738003000NRG24271220231223940 27/12/2023 BABITA 1738003WL057490 BABITA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 BABITA CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003000NRG24271220231223941 27/12/2023 rukhmani 1738003WL057490 rukhmani 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 rukhmani CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003000NRG24271220231223942 27/12/2023 dharasingh 1738003WL057490 dharasingh 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 dharasingh CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-066-001/291
(KANJAI) 		1738003000NRG24271220231223943 27/12/2023 raman bai 1738003WL057490 raman bai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 ramanbai CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-066-001/292
(KANJAI) 		1738003000NRG24271220231223944 27/12/2023 MUKESH 1738003WL057490 MUKESH 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 MUKESH STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-066-001/292-A
(KANJAI) 		1738003000NRG24271220231223945 27/12/2023 kavita 1738003WL057490 kavita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 kavita STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-066-001/3
(KANJAI) 		1738003000NRG24271220231223947 27/12/2023 Kala 1738003WL057490 Kala 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Kala CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-066-001/31-B
(KANJAI) 		1738003000NRG24271220231223948 27/12/2023 MANISHA 1738003WL057490 MANISHA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 MANISHA CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-066-001/318
(KANJAI) 		1738003000NRG24271220231223949 27/12/2023 Moharlal 1738003WL057490 Moharlal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Moharlal CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-066-001/318-B
(KANJAI) 		1738003000NRG24271220231223950 27/12/2023 RADHIKA 1738003WL057490 RADHIKA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 RADHIKA CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003000NRG24271220231223951 27/12/2023 RITA 1738003WL057490 RITA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 RITA CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-066-001/328
(KANJAI) 		1738003000NRG24271220231223952 27/12/2023 sakun 1738003WL057490 sakun 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sakun CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-066-001/328-A
(KANJAI) 		1738003000NRG24271220231223953 27/12/2023 SANJANA 1738003WL057490 SANJANA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 SANJANA CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-066-001/331
(KANJAI) 		1738003000NRG24271220231223954 27/12/2023 dhanvanta 1738003WL057490 dhanvanta 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 dhanvanta CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003000NRG24271220231223955 27/12/2023 Imla 1738003WL057490 Imla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Imla CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003000NRG24271220231223956 27/12/2023 sapna 1738003WL057490 sapna 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sapna CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-066-001/334-A
(KANJAI) 		1738003000NRG24271220231223957 27/12/2023 rinki 1738003WL057490 rinki 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 rinki CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-066-001/337
(KANJAI) 		1738003000NRG24271220231223958 27/12/2023 merra 1738003WL057490 merra 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 merra CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-066-001/338-A
(KANJAI) 		1738003000NRG24271220231223959 27/12/2023 sarit 1738003WL057490 sarit 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 sarit CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-066-001/339-A
(KANJAI) 		1738003000NRG24271220231223960 27/12/2023 urmila 1738003WL057490 urmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
148 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003000NRG24271220231223961 27/12/2023 rewati 1738003WL057490 rewati 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 rewati CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-066-001/341
(KANJAI) 		1738003000NRG24271220231223962 27/12/2023 Ajab 1738003WL057490 Ajab 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Ajab CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-066-001/341
(KANJAI) 		1738003000NRG24271220231223963 27/12/2023 kavita marskole 1738003WL057490 kavita marskole 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 kavitamarskole INDIA POST PAYMENTS BANK LIMITED(508528)
151 LALBARRA MP-38-003-066-001/342
(KANJAI) 		1738003000NRG24271220231223964 27/12/2023 koushal 1738003WL057490 koushal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 koushal CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24271220231223965 27/12/2023 CHITRAREKHA 1738003WL057490 CHITRAREKHA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-066-001/359
(KANJAI) 		1738003000NRG24271220231223967 27/12/2023 MAMTA 1738003WL057490 MAMTA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 MAMTA CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-066-001/359
(KANJAI) 		1738003000NRG24271220231223966 27/12/2023 suresh 1738003WL057490 suresh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003000NRG24271220231223968 27/12/2023 Dharamdas 1738003WL057490 Dharamdas 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Dharamdas CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003000NRG24271220231223969 27/12/2023 kareena 1738003WL057490 kareena 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 kareena CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-066-001/362-B
(KANJAI) 		1738003000NRG24271220231223971 27/12/2023 ASERBATI 1738003WL057490 ASERBATI 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 ASERBATI CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-066-001/366-A
(KANJAI) 		1738003000NRG24271220231223972 27/12/2023 shivkali 1738003WL057490 shivkali 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 shivkali STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-066-001/366-B
(KANJAI) 		1738003000NRG24271220231223973 27/12/2023 VIMLA 1738003WL057490 VIMLA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 VIMLA CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-066-001/367
(KANJAI) 		1738003000NRG24271220231223974 27/12/2023 sarasvati 1738003WL057490 sarasvati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sarasvati CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-066-001/37
(KANJAI) 		1738003000NRG24271220231223975 27/12/2023 Anita 1738003WL057490 Anita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Anita CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-066-001/371
(KANJAI) 		1738003000NRG24271220231223976 27/12/2023 radhika 1738003WL057490 radhika 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 radhika CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003000NRG24271220231223977 27/12/2023 urmila 1738003WL057490 urmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 urmila CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003000NRG24271220231223978 27/12/2023 SAGAN BAI 1738003WL057490 SAGAN BAI 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LALBARRA MP-38-003-066-001/398-A
(KANJAI) 		1738003000NRG24271220231223979 27/12/2023 RAMDULARI 1738003WL057490 RAMDULARI 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 RAMDULARI CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-066-001/410-C
(KANJAI) 		1738003000NRG24271220231223980 27/12/2023 USHA BAI 1738003WL057490 USHA BAI 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 USHABAI CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24271220231223981 27/12/2023 DHANLAL 1738003WL057490 DHANLAL 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 DHANLAL CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24271220231223983 27/12/2023 JAGRATI SHARNAGAT 1738003WL057490 JAGRATI SHARNAGAT 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 JAGRATISHARNAGAT CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24271220231223982 27/12/2023 SUSHILA SHARNAGAT 1738003WL057490 SUSHILA SHARNAGAT 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 SUSHILASHARNAGAT CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003000NRG24271220231223984 27/12/2023 fulvanti 1738003WL057490 fulvanti 00089 CBIN0282672 663 663 Processed 12/03/2024 664034241 fulvanti CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-066-001/431
(KANJAI) 		1738003000NRG24271220231223985 27/12/2023 netram 1738003WL057490 netram 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 netram CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-066-001/431-A
(KANJAI) 		1738003000NRG24271220231223986 27/12/2023 KHUSHBU 1738003WL057490 KHUSHBU 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 KHUSHBU CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-066-001/460
(KANJAI) 		1738003000NRG24271220231223987 27/12/2023 nandkishor 1738003WL057490 nandkishor 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LALBARRA MP-38-003-066-001/47
(KANJAI) 		1738003000NRG24271220231223988 27/12/2023 savita 1738003WL057490 savita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 savita CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-066-001/489-A
(KANJAI) 		1738003000NRG24271220231223989 27/12/2023 MANISHA GADPALE 1738003WL057490 MANISHA GADPALE 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 MANISHAGADPALE CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-066-001/529-A
(KANJAI) 		1738003000NRG24271220231223990 27/12/2023 SHYAMKALA 1738003WL057490 SHYAMKALA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 SHYAMKALA CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-066-001/53
(KANJAI) 		1738003000NRG24271220231223991 27/12/2023 Sevakram 1738003WL057490 Sevakram 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Sevakram CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-066-001/536
(KANJAI) 		1738003000NRG24271220231223992 27/12/2023 Reta 1738003WL057490 Reta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Reta CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003000NRG24271220231223993 27/12/2023 lalita 1738003WL057490 lalita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 lalita CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-066-001/539
(KANJAI) 		1738003000NRG24271220231223994 27/12/2023 Maya 1738003WL057490 Maya 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Maya CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-066-001/542
(KANJAI) 		1738003000NRG24271220231223995 27/12/2023 durgesh 1738003WL057490 durgesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 durgesh CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-066-001/545
(KANJAI) 		1738003000NRG24271220231223996 27/12/2023 savanti 1738003WL057490 savanti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 savanti CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-066-001/546
(KANJAI) 		1738003000NRG24271220231223997 27/12/2023 dileshwari 1738003WL057490 dileshwari 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 dileshwari CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003000NRG24271220231223998 27/12/2023 Savanlal 1738003WL057490 Savanlal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 Savanlal CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-066-001/553
(KANJAI) 		1738003000NRG24271220231223999 27/12/2023 mamta 1738003WL057490 mamta 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 mamta CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-066-001/557
(KANJAI) 		1738003000NRG24271220231224000 27/12/2023 SANJAY 1738003WL057490 SANJAY 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 SANJAY CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003000NRG24271220231224001 27/12/2023 sheelaa 1738003WL057490 sheelaa 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 sheelaa CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003000NRG24271220231224002 27/12/2023 rina 1738003WL057490 rina 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 rina CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003000NRG24271220231224004 27/12/2023 Bhagvanta 1738003WL057490 Bhagvanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Bhagvanta STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003000NRG24271220231224003 27/12/2023 RAJIK 1738003WL057490 RAJIK 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 RAJIK UNION BANK OF INDIA(508500)
191 LALBARRA MP-38-003-066-001/59
(KANJAI) 		1738003000NRG24271220231224005 27/12/2023 sunita 1738003WL057490 sunita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sunita CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-066-001/607
(KANJAI) 		1738003000NRG24271220231224006 27/12/2023 SUMITRA 1738003WL057490 SUMITRA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 SUMITRA CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003000NRG24271220231224007 27/12/2023 geeta 1738003WL057490 geeta 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 geeta CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-066-001/66-C
(KANJAI) 		1738003000NRG24271220231224008 27/12/2023 Devki Kodape 1738003WL057490 Devki Kodape 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 DevkiKodape CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003000NRG24271220231224009 27/12/2023 Rupsing 1738003WL057490 Rupsing 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 Rupsing CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-066-001/68-B
(KANJAI) 		1738003000NRG24271220231224010 27/12/2023 pushpa 1738003WL057490 pushpa 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 pushpa CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-066-001/71-A
(KANJAI) 		1738003000NRG24271220231224011 27/12/2023 YASODA 1738003WL057490 YASODA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 YASODA CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-066-001/72-A
(KANJAI) 		1738003000NRG24271220231224012 27/12/2023 RAJKUMARI 1738003WL057490 RAJKUMARI 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 RAJKUMARI CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003000NRG24271220231224013 27/12/2023 durgawati 1738003WL057490 durgawati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 durgawati CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-066-001/80-B
(KANJAI) 		1738003000NRG24271220231224014 27/12/2023 INDRAWATI 1738003WL057490 INDRAWATI 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 INDRAWATI CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-066-001/83-A
(KANJAI) 		1738003000NRG24271220231224015 27/12/2023 champa 1738003WL057490 champa 00089 CBIN0282672 884 884 Processed 12/03/2024 664034241 champa INDIA POST PAYMENTS BANK LIMITED(508528)
202 LALBARRA MP-38-003-066-001/89-A
(KANJAI) 		1738003000NRG24271220231224016 27/12/2023 vandna 1738003WL057490 vandna 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 vandna CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-066-001/91-A
(KANJAI) 		1738003000NRG24271220231224017 27/12/2023 vinita 1738003WL057490 vinita 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034241 vinita CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-066-001/98
(KANJAI) 		1738003000NRG24271220231224019 27/12/2023 sundaribai 1738003WL057490 sundaribai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034241 sundaribai CENTRAL BANK OF INDIA(607115)
SubTotal 144092 144092
205 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003000NRG24271220231229039 27/12/2023 Ankesh Nageshwar 1738003WL057636 Ankesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 AnkeshNageshwar STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-027-001/108
(NAITRA) 		1738003027NRG24261220231220320 27/12/2023 Bhumeshvri 1738003027WL057374 Bhumeshvri 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034241 Bhumeshvri STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-027-001/159-A
(NAITRA) 		1738003027NRG24261220231220329 27/12/2023 lata raut 1738003027WL057374 lata raut 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 lataraut INDIA POST PAYMENTS BANK LIMITED(508528)
208 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003027NRG24261220231220338 27/12/2023 Yogita 1738003027WL057374 Yogita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
209 LALBARRA MP-38-003-027-001/220-B
(NAITRA) 		1738003027NRG24261220231220344 27/12/2023 SUNITA 1738003027WL057374 SUNITA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LALBARRA MP-38-003-027-001/227-A
(NAITRA) 		1738003027NRG24261220231220345 27/12/2023 dameshwari 1738003027WL057374 dameshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 dameshwari BANK OF MAHARASHTRA(607387)
211 LALBARRA MP-38-003-027-001/4-A
(NAITRA) 		1738003027NRG24261220231220362 27/12/2023 Bhumeshwari 1738003027WL057374 Bhumeshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 Bhumeshwari BANK OF MAHARASHTRA(607387)
212 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003027NRG24261220231220380 27/12/2023 urmila 1738003027WL057374 urmila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 urmila STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-066-001/100
(KANJAI) 		1738003000NRG24271220231223890 27/12/2023 CHHABITA 1738003WL057490 CHHABITA 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034241 CHHABITA CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-066-001/134
(KANJAI) 		1738003000NRG24271220231223904 27/12/2023 shushila 1738003WL057490 shushila 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034241 shushila STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-066-001/26
(KANJAI) 		1738003000NRG24271220231223932 27/12/2023 sarita 1738003WL057490 sarita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034241 sarita STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG24271220231223946 27/12/2023 yadoray 1738003WL057490 yadoray 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034241 yadoray CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
217 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003027NRG24261220231220367 27/12/2023 sarita 1738003027WL057374 sarita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664034241 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
218 LALBARRA MP-38-003-066-001/362
(KANJAI) 		1738003000NRG24271220231223970 27/12/2023 dasrath 1738003WL057490 dasrath 00697 BKID0MG1301 442 442 Processed 12/03/2024 664034241 dasrath INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
Total 261885 261885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271223APB_FTO_410118 Bank of Maharastra MAHB0000795 KHAMARIA 68510
2 LALBARRA MP1738003_271223APB_FTO_410118 Central Bank Of India CBIN0281100 LALBURRA 4199
3 LALBARRA MP1738003_271223APB_FTO_410118 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 28288
4 LALBARRA MP1738003_271223APB_FTO_410118 Central Bank Of India CBIN0282672 KANJAI 144092
5 LALBARRA MP1738003_271223APB_FTO_410118 State Bank of India SBIN0012150 LALBURRA 15028
6 LALBARRA MP1738003_271223APB_FTO_410118 India Post Payments Bank IPOS0000001 Balaghat 1326
7 LALBARRA MP1738003_271223APB_FTO_410118 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 442

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