Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_081223APB_FTO_381272
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-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24081220231130713 08/12/2023 durga 1738003WL054190 durga 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 durga BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003000NRG24081220231130717 08/12/2023 ankush 1738003WL054190 ankush 00051 MAHB0000795 884 884 Rejected 29/02/2024 462192501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003000NRG24081220231130726 08/12/2023 sagan 1738003WL054190 sagan 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 sagan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003000NRG24081220231130734 08/12/2023 panta 1738003WL054190 panta 00051 MAHB0000795 663 663 Processed 01/03/2024 462192501 panta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003000NRG24081220231130735 08/12/2023 shyama 1738003WL054190 shyama 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 shyama BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/193
(TEKADI LO) 		1738003000NRG24081220231130736 08/12/2023 amruta 1738003WL054190 amruta 00051 MAHB0000795 660 660 Processed 01/03/2024 462192501 amruta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003000NRG24081220231130739 08/12/2023 TILAKCHAND 1738003WL054190 TILAKCHAND 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 TILAKCHAND BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003000NRG24081220231130750 08/12/2023 rambati 1738003WL054190 rambati 00051 MAHB0000795 663 663 Processed 01/03/2024 462192501 rambati BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003000NRG24081220231130760 08/12/2023 yeshula 1738003WL054190 yeshula 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 yeshula BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/249
(TEKADI LO) 		1738003000NRG24081220231130766 08/12/2023 CHHANNULAL 1738003WL054190 CHHANNULAL 00051 MAHB0000795 442 442 Processed 01/03/2024 462192501 CHHANNULAL BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/249
(TEKADI LO) 		1738003000NRG24081220231130765 08/12/2023 devkan 1738003WL054190 devkan 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-023-001/253
(TEKADI LO) 		1738003000NRG24081220231130768 08/12/2023 ISHWARI 1738003WL054190 ISHWARI 00051 MAHB0000795 663 663 Processed 01/03/2024 462192501 ISHWARI BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24081220231130778 08/12/2023 laxmi 1738003WL054190 laxmi 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 laxmi BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG24081220231130780 08/12/2023 sarita 1738003WL054190 sarita 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 sarita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG24081220231130781 08/12/2023 dhanvanta 1738003WL054190 dhanvanta 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 dhanvanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/295
(TEKADI LO) 		1738003000NRG24081220231130782 08/12/2023 TECKCHAND 1738003WL054190 TECKCHAND 00051 MAHB0000795 660 660 Processed 01/03/2024 462192501 TECKCHAND BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003000NRG24081220231130783 08/12/2023 yogita 1738003WL054190 yogita 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 yogita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24081220231130784 08/12/2023 fulan 1738003WL054190 fulan 00051 MAHB0000795 441 441 Processed 01/03/2024 462192501 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24081220231130785 08/12/2023 radhan 1738003WL054190 radhan 00051 MAHB0000795 884 884 Processed 01/03/2024 462192501 radhan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24071220231127607 08/12/2023 sushil 1738003024WL054004 sushil 00051 MAHB0000795 221 221 Processed 01/03/2024 462192501 sushil BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003000NRG24071220231128618 08/12/2023 dilip 1738003WL054060 dilip 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462192501 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003000NRG24071220231128619 08/12/2023 Rajendra 1738003WL054060 Rajendra 00051 MAHB0000795 663 663 Processed 01/03/2024 462192501 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003000NRG24071220231128620 08/12/2023 sampat 1738003WL054060 sampat 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462192501 sampat BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003000NRG24071220231128621 08/12/2023 SUKMANI ADME 1738003WL054060 SUKMANI ADME 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462192501 SUKMANIADME HDFC BANK LTD(607152)
25 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24071220231127507 08/12/2023 ramshing 1738003053WL053996 ramshing 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462192501 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24071220231127508 08/12/2023 savita 1738003053WL053996 savita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462192501 savita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/72
(RATEGAON) 		1738003053NRG24071220231127509 08/12/2023 hiralal 1738003053WL053997 hiralal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462192501 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23640 23640
28 LALBARRA MP-38-003-014-002/136
(BAHIYATIKUR) 		1738003000NRG24081220231130653 08/12/2023 Tekram 1738003WL054188 Tekram 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462192501 Tekram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/113
(DONGARIYA) 		1738003077NRG24071220231127162 08/12/2023 Raiyat 1738003077WL053977 Raiyat 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 Raiyat STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-057-001/105
(ATRI) 		1738003000NRG24081220231130498 08/12/2023 rajni 1738003WL054186 rajni 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 rajni CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-057-001/116
(ATRI) 		1738003000NRG24081220231130499 08/12/2023 syamrav 1738003WL054186 syamrav 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 syamrav CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003000NRG24081220231130500 08/12/2023 gyaneshwaree 1738003WL054186 gyaneshwaree 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 gyaneshwaree CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-057-001/116-B
(ATRI) 		1738003000NRG24081220231130501 08/12/2023 sita 1738003WL054186 sita 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 sita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003000NRG24081220231130502 08/12/2023 Archana 1738003WL054186 Archana 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-057-001/124
(ATRI) 		1738003000NRG24081220231130503 08/12/2023 savitabai 1738003WL054186 savitabai 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 savitabai STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-057-001/128
(ATRI) 		1738003000NRG24081220231130504 08/12/2023 hirvanti 1738003WL054186 hirvanti 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 hirvanti STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003000NRG24081220231130505 08/12/2023 lalit 1738003WL054186 lalit 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 lalit CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-057-001/130
(ATRI) 		1738003000NRG24081220231130506 08/12/2023 panchfula 1738003WL054186 panchfula 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 panchfula CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003057NRG24071220231128071 08/12/2023 girmaji 1738003057WL054032 girmaji 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 girmaji CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003000NRG24081220231130507 08/12/2023 susila 1738003WL054186 susila 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 susila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003000NRG24081220231130508 08/12/2023 manikram 1738003WL054186 manikram 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 manikram CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003000NRG24081220231130509 08/12/2023 shailkumari 1738003WL054186 shailkumari 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 shailkumari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-057-001/154-A
(ATRI) 		1738003057NRG24071220231128073 08/12/2023 sasikala 1738003057WL054032 sasikala 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 sasikala STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003000NRG24081220231130511 08/12/2023 yogita 1738003WL054186 yogita 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 yogita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-057-001/162
(ATRI) 		1738003000NRG24081220231130512 08/12/2023 jamuna 1738003WL054186 jamuna 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-057-001/163
(ATRI) 		1738003057NRG24071220231128075 08/12/2023 lilabai 1738003057WL054032 lilabai 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 lilabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-057-001/165
(ATRI) 		1738003000NRG24081220231130513 08/12/2023 laxmi 1738003WL054186 laxmi 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 laxmi CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-057-001/186
(ATRI) 		1738003057NRG24071220231128076 08/12/2023 TILAKCHAND 1738003057WL054032 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 TILAKCHAND CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-057-001/190
(ATRI) 		1738003000NRG24081220231130515 08/12/2023 monika 1738003WL054186 monika 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 monika STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003057NRG24071220231128077 08/12/2023 gyaniram 1738003057WL054032 gyaniram 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-057-001/199-A
(ATRI) 		1738003000NRG24081220231130516 08/12/2023 sunita 1738003WL054186 sunita 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462192501 sunita STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003000NRG24081220231130518 08/12/2023 mohni 1738003WL054186 mohni 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 mohni CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-057-001/239
(ATRI) 		1738003000NRG24081220231130519 08/12/2023 puspabai 1738003WL054186 puspabai 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 puspabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-057-001/28
(ATRI) 		1738003057NRG24071220231128079 08/12/2023 anil 1738003057WL054032 anil 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 anil CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003000NRG24081220231130521 08/12/2023 daivanti 1738003WL054186 daivanti 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 daivanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-057-001/50
(ATRI) 		1738003057NRG24071220231128080 08/12/2023 jyoti 1738003057WL054032 jyoti 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 jyoti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-057-001/62-A
(ATRI) 		1738003057NRG24071220231128084 08/12/2023 gyanvanta 1738003057WL054032 gyanvanta 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462192501 gyanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24071220231128085 08/12/2023 ramkali 1738003057WL054032 ramkali 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 ramkali STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003057NRG24071220231128086 08/12/2023 mamta 1738003057WL054032 mamta 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 mamta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG24071220231128087 08/12/2023 ojhinbai 1738003057WL054032 ojhinbai 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 ojhinbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003057NRG24071220231128088 08/12/2023 rajkumari 1738003057WL054032 rajkumari 00089 CBIN0281100 442 442 Processed 29/02/2024 462192501 rajkumari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-057-001/88-A
(ATRI) 		1738003057NRG24071220231128090 08/12/2023 urmila 1738003057WL054032 urmila 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 urmila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-057-001/91
(ATRI) 		1738003057NRG24071220231128091 08/12/2023 maya 1738003057WL054032 maya 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 maya CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-057-001/93
(ATRI) 		1738003057NRG24071220231128092 08/12/2023 laxman 1738003057WL054032 laxman 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-057-001/99
(ATRI) 		1738003057NRG24071220231128093 08/12/2023 swarswati 1738003057WL054032 swarswati 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 swarswati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24071220231127110 08/12/2023 sudhu 1738003072WL053972 sudhu 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 sudhu CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003072NRG24071220231127111 08/12/2023 yasodabai 1738003072WL053972 yasodabai 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 yasodabai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24071220231127105 08/12/2023 RAMLAL 1738003072WL053971 RAMLAL 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 RAMLAL CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/129
(PANBIHARI) 		1738003072NRG24071220231127106 08/12/2023 DHARMI 1738003072WL053971 DHARMI 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 DHARMI CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-072-001/143
(PANBIHARI) 		1738003072NRG24071220231127112 08/12/2023 Mehtlal 1738003072WL053972 Mehtlal 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 Mehtlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-072-001/15-A
(PANBIHARI) 		1738003072NRG24071220231127113 08/12/2023 padam 1738003072WL053972 padam 00089 CBIN0281100 442 442 Processed 29/02/2024 462192501 padam CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-072-001/157
(PANBIHARI) 		1738003072NRG24071220231127114 08/12/2023 TAPESH 1738003072WL053972 TAPESH 00089 CBIN0281100 663 663 Processed 01/03/2024 462192501 TAPESH STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-072-001/16
(PANBIHARI) 		1738003072NRG24071220231127115 08/12/2023 janki 1738003072WL053972 janki 00089 CBIN0281100 884 884 Processed 29/02/2024 462192501 janki CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24071220231127116 08/12/2023 RupeshKumar 1738003072WL053972 RupeshKumar 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462192501 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003072NRG24071220231127117 08/12/2023 nirmala 1738003072WL053972 nirmala 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462192501 nirmala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24071220231127118 08/12/2023 Rajkumari 1738003072WL053972 Rajkumari 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 Rajkumari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003072NRG24071220231127120 08/12/2023 urmila 1738003072WL053972 urmila 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 urmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24071220231127121 08/12/2023 reena 1738003072WL053972 reena 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 reena STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003072NRG24071220231127122 08/12/2023 Anju 1738003072WL053972 Anju 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 Anju CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-072-001/44
(PANBIHARI) 		1738003072NRG24071220231127107 08/12/2023 Shyama 1738003072WL053971 Shyama 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 Shyama CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-072-001/467
(PANBIHARI) 		1738003072NRG24071220231127108 08/12/2023 POOJA 1738003072WL053971 POOJA 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 POOJA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-072-001/485
(PANBIHARI) 		1738003072NRG24071220231127109 08/12/2023 vijay 1738003072WL053971 vijay 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462192501 vijay STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003072NRG24071220231127124 08/12/2023 Laxmi 1738003072WL053972 Laxmi 00089 CBIN0281100 442 442 Processed 29/02/2024 462192501 Laxmi CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-072-001/54
(PANBIHARI) 		1738003072NRG24071220231127125 08/12/2023 rajni 1738003072WL053972 rajni 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 rajni CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-072-001/56
(PANBIHARI) 		1738003072NRG24071220231127126 08/12/2023 Budhulal 1738003072WL053972 Budhulal 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 Budhulal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24071220231127129 08/12/2023 Mohini 1738003072WL053972 Mohini 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 Mohini CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-072-001/99
(PANBIHARI) 		1738003072NRG24071220231127130 08/12/2023 sakun 1738003072WL053972 sakun 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462192501 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 74698 74698
88 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003036NRG24071220231126694 08/12/2023 Savanlal 1738003036WL053941 Savanlal 00089 CBIN0281982 1547 1547 Processed 29/02/2024 462192501 Savanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
89 LALBARRA MP-38-003-047-001/10
(DONGARIYA) 		1738003077NRG24071220231127159 08/12/2023 Dharakan 1738003077WL053977 Dharakan 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Dharakan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-001/110
(DONGARIYA) 		1738003077NRG24071220231127160 08/12/2023 Yshavant 1738003077WL053977 Yshavant 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Yshavant CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-001/113
(DONGARIYA) 		1738003077NRG24071220231127161 08/12/2023 Sivlal 1738003077WL053977 Sivlal 00089 CBIN0281986 221 221 Processed 29/02/2024 462192501 Sivlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003077NRG24071220231127163 08/12/2023 Eanderra bai 1738003077WL053977 Eanderra bai 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462192501 Eanderrabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-001/131
(DONGARIYA) 		1738003077NRG24071220231127164 08/12/2023 herkan 1738003077WL053977 herkan 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 herkan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-001/145
(DONGARIYA) 		1738003077NRG24071220231127165 08/12/2023 rupvata 1738003077WL053977 rupvata 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 rupvata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24071220231127166 08/12/2023 Eandubai 1738003077WL053977 Eandubai 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Eandubai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-001/265
(DONGARIYA) 		1738003077NRG24071220231127167 08/12/2023 kapura 1738003077WL053977 kapura 00089 CBIN0281986 442 442 Processed 29/02/2024 462192501 kapura CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003077NRG24071220231127168 08/12/2023 Milabai 1738003077WL053977 Milabai 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Milabai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-047-001/63
(DONGARIYA) 		1738003077NRG24071220231127169 08/12/2023 bagwanta 1738003077WL053977 bagwanta 00089 CBIN0281986 442 442 Processed 29/02/2024 462192501 bagwanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003077NRG24071220231127170 08/12/2023 hemlata 1738003077WL053977 hemlata 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 hemlata CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-047-001/99
(DONGARIYA) 		1738003077NRG24071220231127171 08/12/2023 fulsih 1738003077WL053977 fulsih 00089 CBIN0281986 1326 1326 Processed 01/03/2024 462192501 fulsih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-047-001/99
(DONGARIYA) 		1738003077NRG24071220231127172 08/12/2023 rama 1738003077WL053977 rama 00089 CBIN0281986 1326 1326 Processed 01/03/2024 462192501 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-077-001/117-A
(DONGARIYA) 		1738003077NRG24071220231127173 08/12/2023 Syamkali 1738003077WL053977 Syamkali 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Syamkali CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003077NRG24071220231127175 08/12/2023 radhelal 1738003077WL053977 radhelal 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 radhelal CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003077NRG24071220231127174 08/12/2023 radhelal 1738003077WL053977 radhelal 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 radhelal CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-077-001/36-B
(DONGARIYA) 		1738003077NRG24071220231127176 08/12/2023 rekha 1738003077WL053977 rekha 00089 CBIN0281986 1326 1326 Processed 01/03/2024 462192501 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-077-002/119-A
(DONGARIYA) 		1738003077NRG24071220231127177 08/12/2023 Arvindra 1738003077WL053977 Arvindra 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Arvindra CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-077-002/119-A
(DONGARIYA) 		1738003077NRG24071220231127178 08/12/2023 Asha 1738003077WL053977 Asha 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462192501 Asha CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-077-002/2-A
(DONGARIYA) 		1738003077NRG24071220231127179 08/12/2023 Fagni Bai 1738003077WL053977 Fagni Bai 00089 CBIN0281986 1326 1326 Processed 01/03/2024 462192501 FagniBai CANARA BANK(508532)
SubTotal 23426 23426
109 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003065NRG24061220231125846 08/12/2023 surman 1738003065WL053890 surman 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 surman CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-065-001/276
(BHANDAMURRI) 		1738003065NRG24061220231125848 08/12/2023 jiyalal 1738003065WL053890 jiyalal 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 jiyalal CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-065-001/276-A
(BHANDAMURRI) 		1738003065NRG24061220231125849 08/12/2023 krishna 1738003065WL053890 krishna 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 krishna CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-065-001/51
(BHANDAMURRI) 		1738003065NRG24061220231125851 08/12/2023 fullsingh 1738003065WL053890 fullsingh 00089 CBIN0282672 1547 1547 Processed 01/03/2024 462192501 fullsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LALBARRA MP-38-003-065-001/51
(BHANDAMURRI) 		1738003065NRG24061220231125850 08/12/2023 fulsingh 1738003065WL053890 fulsingh 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 fulsingh CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-065-001/51-A
(BHANDAMURRI) 		1738003065NRG24061220231125852 08/12/2023 ranjit 1738003065WL053890 ranjit 00089 CBIN0282672 1547 1547 Processed 01/03/2024 462192501 ranjit PUNJAB NATIONAL BANK(508568)
115 LALBARRA MP-38-003-065-001/51-B
(BHANDAMURRI) 		1738003065NRG24061220231125853 08/12/2023 punam 1738003065WL053890 punam 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 punam CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-065-001/55
(BHANDAMURRI) 		1738003065NRG24061220231125854 08/12/2023 nehru 1738003065WL053890 nehru 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 nehru CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-065-001/55
(BHANDAMURRI) 		1738003065NRG24061220231125855 08/12/2023 nehru 1738003065WL053890 nehru 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 nehru CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-065-001/55-A
(BHANDAMURRI) 		1738003065NRG24061220231125856 08/12/2023 Deepak 1738003065WL053890 Deepak 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 Deepak FINO PAYMENTS BANK LTD(608001)
119 LALBARRA MP-38-003-065-001/55-C
(BHANDAMURRI) 		1738003065NRG24061220231125857 08/12/2023 Vinya 1738003065WL053890 Vinya 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462192501 Vinya INDIAN OVERSEAS BANK(508541)
SubTotal 17017 17017
120 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003000NRG24081220231130737 08/12/2023 asha 1738003WL054190 asha 00415 SBIN0000499 884 884 Processed 01/03/2024 462192501 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
121 LALBARRA MP-38-003-014-002/33
(BAHIYATIKUR) 		1738003000NRG24081220231130669 08/12/2023 kirti 1738003WL054188 kirti 00415 SBIN0002828 884 884 Processed 29/02/2024 462192501 kirti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
122 LALBARRA MP-38-003-014-001/321
(BAHIYATIKUR) 		1738003000NRG24081220231130601 08/12/2023 indrakala 1738003WL054188 indrakala 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 indrakala STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003000NRG24081220231130605 08/12/2023 Rekha 1738003WL054188 Rekha 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 Rekha STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-014-001/342-A
(BAHIYATIKUR) 		1738003000NRG24081220231130610 08/12/2023 ritu 1738003WL054188 ritu 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 ritu STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003000NRG24081220231130613 08/12/2023 sakila 1738003WL054188 sakila 00415 SBIN0012150 221 221 Processed 01/03/2024 462192501 sakila STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-014-001/35-A
(BAHIYATIKUR) 		1738003000NRG24081220231130615 08/12/2023 MUKESH 1738003WL054188 MUKESH 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 MUKESH PUNJAB NATIONAL BANK(508568)
127 LALBARRA MP-38-003-014-001/353-A
(BAHIYATIKUR) 		1738003000NRG24081220231130617 08/12/2023 manjulata 1738003WL054188 manjulata 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 manjulata STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24081220231130618 08/12/2023 revti 1738003WL054188 revti 00415 SBIN0012150 221 221 Processed 01/03/2024 462192501 revti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 LALBARRA MP-38-003-014-001/36-A
(BAHIYATIKUR) 		1738003000NRG24081220231130622 08/12/2023 Syambati 1738003WL054188 Syambati 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 Syambati STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-014-001/362-A
(BAHIYATIKUR) 		1738003000NRG24081220231130624 08/12/2023 BHUMESWARI 1738003WL054188 BHUMESWARI 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 BHUMESWARI CANARA BANK(508532)
131 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003000NRG24081220231130630 08/12/2023 rukvanti 1738003WL054188 rukvanti 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 rukvanti STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003000NRG24081220231130639 08/12/2023 sheela 1738003WL054188 sheela 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 sheela STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003000NRG24081220231130640 08/12/2023 anita 1738003WL054188 anita 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 anita STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-014-002/110-A
(BAHIYATIKUR) 		1738003000NRG24081220231130647 08/12/2023 MEERA 1738003WL054188 MEERA 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 MEERA STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-014-002/111-A
(BAHIYATIKUR) 		1738003000NRG24081220231130648 08/12/2023 tarasan 1738003WL054188 tarasan 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 tarasan STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-014-002/127-A
(BAHIYATIKUR) 		1738003000NRG24081220231130649 08/12/2023 anita 1738003WL054188 anita 00415 SBIN0012150 442 442 Processed 01/03/2024 462192501 anita STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003000NRG24081220231130651 08/12/2023 Topram 1738003WL054188 Topram 00415 SBIN0012150 884 884 Processed 29/02/2024 462192501 Topram NARMADA JHABUA GRAMIN BANK(508515)
138 LALBARRA MP-38-003-014-002/150
(BAHIYATIKUR) 		1738003000NRG24081220231130655 08/12/2023 madhuri 1738003WL054188 madhuri 00415 SBIN0012150 221 221 Processed 01/03/2024 462192501 madhuri STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-014-002/150-A
(BAHIYATIKUR) 		1738003000NRG24081220231130656 08/12/2023 Laxmi 1738003WL054188 Laxmi 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 Laxmi STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24081220231130668 08/12/2023 faglal 1738003WL054188 faglal 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 faglal STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-014-002/399
(BAHIYATIKUR) 		1738003000NRG24081220231130673 08/12/2023 SAVI KUMR 1738003WL054188 SAVI KUMR 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 SAVIKUMR INDIA POST PAYMENTS BANK LIMITED(508528)
142 LALBARRA MP-38-003-014-002/56
(BAHIYATIKUR) 		1738003000NRG24081220231130684 08/12/2023 yogita 1738003WL054188 yogita 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 yogita UNION BANK OF INDIA(508500)
143 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003000NRG24081220231130709 08/12/2023 puja 1738003WL054190 puja 00415 SBIN0012150 884 884 Processed 01/03/2024 462192501 puja STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003057NRG24071220231128068 08/12/2023 pradeep 1738003057WL054032 pradeep 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462192501 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
145 LALBARRA MP-38-003-057-001/129-A
(ATRI) 		1738003057NRG24071220231128069 08/12/2023 mina 1738003057WL054032 mina 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 mina STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-057-001/135
(ATRI) 		1738003057NRG24071220231128070 08/12/2023 krisna 1738003057WL054032 krisna 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 krisna STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-057-001/153-A
(ATRI) 		1738003000NRG24081220231130510 08/12/2023 gayatri 1738003WL054186 gayatri 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 gayatri STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003000NRG24081220231130514 08/12/2023 chainbati 1738003WL054186 chainbati 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 chainbati STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003000NRG24081220231130517 08/12/2023 RAJENDRA 1738003WL054186 RAJENDRA 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LALBARRA MP-38-003-057-001/226
(ATRI) 		1738003057NRG24071220231128078 08/12/2023 dhannalal 1738003057WL054032 dhannalal 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 dhannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003000NRG24081220231130520 08/12/2023 radhika 1738003WL054186 radhika 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 radhika STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-057-001/54
(ATRI) 		1738003057NRG24071220231128081 08/12/2023 sarita 1738003057WL054032 sarita 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 sarita STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-057-001/60-A
(ATRI) 		1738003057NRG24071220231128082 08/12/2023 dhurpata 1738003057WL054032 dhurpata 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 dhurpata STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-057-001/86
(ATRI) 		1738003057NRG24071220231128089 08/12/2023 rakhi 1738003057WL054032 rakhi 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462192501 rakhi STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-065-001/170-B
(BHANDAMURRI) 		1738003065NRG24061220231125847 08/12/2023 sanita 1738003065WL053890 sanita 00415 SBIN0012150 1547 1547 Processed 01/03/2024 462192501 sanita STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24071220231127119 08/12/2023 Manisha 1738003072WL053972 Manisha 00415 SBIN0012150 1547 1547 Processed 01/03/2024 462192501 Manisha STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-072-001/5
(PANBIHARI) 		1738003072NRG24071220231127123 08/12/2023 Sadhna 1738003072WL053972 Sadhna 00415 SBIN0012150 442 442 Processed 01/03/2024 462192501 Sadhna STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-072-001/613
(PANBIHARI) 		1738003072NRG24071220231127127 08/12/2023 Kanchan 1738003072WL053972 Kanchan 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462192501 Kanchan STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24071220231127128 08/12/2023 Shashikala 1738003072WL053972 Shashikala 00415 SBIN0012150 663 663 Processed 01/03/2024 462192501 Shashikala STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24071220231127747 08/12/2023 Kunta bai Baheshwer 1738003075WL054012 Kunta bai Baheshwer 00415 SBIN0012150 1547 1547 Processed 01/03/2024 462192501 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
SubTotal 40001 40001
161 LALBARRA MP-38-003-023-001/248-B
(TEKADI LO) 		1738003000NRG24081220231130764 08/12/2023 champa dhurve 1738003WL054190 champa dhurve 00688 FINO0001001 884 884 Processed 29/02/2024 462192501 champadhurve FINO PAYMENTS BANK LTD(608001)
162 LALBARRA MP-38-003-023-001/279-A
(TEKADI LO) 		1738003000NRG24081220231130777 08/12/2023 bhagchand 1738003WL054190 bhagchand 00688 FINO0001001 884 884 Processed 29/02/2024 462192501 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
163 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003000NRG24081220231130558 08/12/2023 yashoda 1738003WL054188 yashoda 00697 BKID0MG1301 884 884 Processed 01/03/2024 462192501 yashoda STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24081220231130561 08/12/2023 gyanta 1738003WL054188 gyanta 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 gyanta NARMADA JHABUA GRAMIN BANK(508515)
165 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24081220231130560 08/12/2023 juhar 1738003WL054188 juhar 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 juhar NARMADA JHABUA GRAMIN BANK(508515)
166 LALBARRA MP-38-003-014-001/246
(BAHIYATIKUR) 		1738003000NRG24081220231130567 08/12/2023 gulabvati 1738003WL054188 gulabvati 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 gulabvati NARMADA JHABUA GRAMIN BANK(508515)
167 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003000NRG24081220231130577 08/12/2023 umendr 1738003WL054188 umendr 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 umendr NARMADA JHABUA GRAMIN BANK(508515)
168 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003000NRG24081220231130591 08/12/2023 udhashi 1738003WL054188 udhashi 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 udhashi NARMADA JHABUA GRAMIN BANK(508515)
169 LALBARRA MP-38-003-014-001/311
(BAHIYATIKUR) 		1738003000NRG24081220231130597 08/12/2023 taran 1738003WL054188 taran 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 taran NARMADA JHABUA GRAMIN BANK(508515)
170 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003000NRG24081220231130604 08/12/2023 RAMESH 1738003WL054188 RAMESH 00697 BKID0MG1301 884 884 Processed 01/03/2024 462192501 RAMESH STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-014-001/333
(BAHIYATIKUR) 		1738003000NRG24081220231130606 08/12/2023 battarshih 1738003WL054188 battarshih 00697 BKID0MG1301 663 663 Processed 29/02/2024 462192501 battarshih NARMADA JHABUA GRAMIN BANK(508515)
172 LALBARRA MP-38-003-014-001/337
(BAHIYATIKUR) 		1738003000NRG24081220231130608 08/12/2023 laxmi 1738003WL054188 laxmi 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 laxmi NARMADA JHABUA GRAMIN BANK(508515)
173 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003000NRG24081220231130609 08/12/2023 lilan 1738003WL054188 lilan 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462192501 lilan STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-014-001/345
(BAHIYATIKUR) 		1738003000NRG24081220231130612 08/12/2023 mamta 1738003WL054188 mamta 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 mamta NARMADA JHABUA GRAMIN BANK(508515)
175 LALBARRA MP-38-003-014-001/353
(BAHIYATIKUR) 		1738003000NRG24081220231130616 08/12/2023 kalpna 1738003WL054188 kalpna 00697 BKID0MG1301 884 884 Processed 01/03/2024 462192501 kalpna STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003000NRG24081220231130619 08/12/2023 manshinh 1738003WL054188 manshinh 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 manshinh NARMADA JHABUA GRAMIN BANK(508515)
177 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003000NRG24081220231130620 08/12/2023 bhumesvrre 1738003WL054188 bhumesvrre 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
178 LALBARRA MP-38-003-014-001/359
(BAHIYATIKUR) 		1738003000NRG24081220231130621 08/12/2023 sishula 1738003WL054188 sishula 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 sishula NARMADA JHABUA GRAMIN BANK(508515)
179 LALBARRA MP-38-003-014-001/362
(BAHIYATIKUR) 		1738003000NRG24081220231130623 08/12/2023 parmila 1738003WL054188 parmila 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 parmila FINCARE SMALL FINANCE BANK LTD(608304)
180 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003000NRG24081220231130625 08/12/2023 manvati 1738003WL054188 manvati 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 manvati NARMADA JHABUA GRAMIN BANK(508515)
181 LALBARRA MP-38-003-014-001/374
(BAHIYATIKUR) 		1738003000NRG24081220231130627 08/12/2023 radhelal 1738003WL054188 radhelal 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462192501 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003000NRG24081220231130628 08/12/2023 savita 1738003WL054188 savita 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 savita NARMADA JHABUA GRAMIN BANK(508515)
183 LALBARRA MP-38-003-014-001/396
(BAHIYATIKUR) 		1738003000NRG24081220231130629 08/12/2023 rekha 1738003WL054188 rekha 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 rekha NARMADA JHABUA GRAMIN BANK(508515)
184 LALBARRA MP-38-003-014-001/401
(BAHIYATIKUR) 		1738003000NRG24081220231130631 08/12/2023 pustkala 1738003WL054188 pustkala 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 pustkala NARMADA JHABUA GRAMIN BANK(508515)
185 LALBARRA MP-38-003-014-001/418
(BAHIYATIKUR) 		1738003000NRG24081220231130632 08/12/2023 rekha 1738003WL054188 rekha 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 rekha NARMADA JHABUA GRAMIN BANK(508515)
186 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24081220231130633 08/12/2023 Durgaprashad 1738003WL054188 Durgaprashad 00697 BKID0MG1301 663 663 Processed 29/02/2024 462192501 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
187 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003000NRG24081220231130634 08/12/2023 rajkumari 1738003WL054188 rajkumari 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
188 LALBARRA MP-38-003-014-001/46-A
(BAHIYATIKUR) 		1738003000NRG24081220231130635 08/12/2023 durgaprashad 1738003WL054188 durgaprashad 00697 BKID0MG1301 663 663 Processed 29/02/2024 462192501 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
189 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003000NRG24081220231130636 08/12/2023 anita 1738003WL054188 anita 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 anita NARMADA JHABUA GRAMIN BANK(508515)
190 LALBARRA MP-38-003-014-001/55
(BAHIYATIKUR) 		1738003000NRG24081220231130638 08/12/2023 yashvanta 1738003WL054188 yashvanta 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462192501 yashvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 LALBARRA MP-38-003-014-001/60
(BAHIYATIKUR) 		1738003000NRG24081220231130641 08/12/2023 kanchna 1738003WL054188 kanchna 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 kanchna NARMADA JHABUA GRAMIN BANK(508515)
192 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003000NRG24081220231130667 08/12/2023 manju 1738003WL054188 manju 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 manju NARMADA JHABUA GRAMIN BANK(508515)
193 LALBARRA MP-38-003-014-002/35
(BAHIYATIKUR) 		1738003000NRG24081220231130670 08/12/2023 eshula 1738003WL054188 eshula 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 eshula INDUSIND BANK(607189)
194 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003000NRG24081220231130671 08/12/2023 dashoda 1738003WL054188 dashoda 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462192501 dashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 LALBARRA MP-38-003-014-002/39-A
(BAHIYATIKUR) 		1738003000NRG24081220231130672 08/12/2023 sunita 1738003WL054188 sunita 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 sunita NARMADA JHABUA GRAMIN BANK(508515)
196 LALBARRA MP-38-003-014-002/400-A
(BAHIYATIKUR) 		1738003000NRG24081220231130677 08/12/2023 SUNITA 1738003WL054188 SUNITA 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
197 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003000NRG24081220231130681 08/12/2023 budhram 1738003WL054188 budhram 00697 BKID0MG1301 442 442 Processed 01/03/2024 462192501 budhram STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-014-002/50
(BAHIYATIKUR) 		1738003000NRG24081220231130682 08/12/2023 chaman 1738003WL054188 chaman 00697 BKID0MG1301 884 884 Processed 29/02/2024 462192501 chaman NARMADA JHABUA GRAMIN BANK(508515)
199 LALBARRA MP-38-003-014-002/52
(BAHIYATIKUR) 		1738003000NRG24081220231130683 08/12/2023 shagan 1738003WL054188 shagan 00697 BKID0MG1301 884 884 Processed 01/03/2024 462192501 shagan STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-014-002/59
(BAHIYATIKUR) 		1738003000NRG24081220231130686 08/12/2023 sakun 1738003WL054188 sakun 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462192501 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
201 LALBARRA MP-38-003-014-001/222
(BAHIYATIKUR) 		1738003000NRG24081220231130550 08/12/2023 kamla 1738003WL054188 kamla 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462192501 kamla INDUSIND BANK(607189)
202 LALBARRA MP-38-003-014-001/274-A
(BAHIYATIKUR) 		1738003000NRG24081220231130584 08/12/2023 vaishdvi 1738003WL054188 vaishdvi 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462192501 vaishdvi INDIAN BANK(607105)
203 LALBARRA MP-38-003-014-001/367
(BAHIYATIKUR) 		1738003000NRG24081220231130626 08/12/2023 reena 1738003WL054188 reena 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462192501 reena NARMADA JHABUA GRAMIN BANK(508515)
204 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003000NRG24081220231130642 08/12/2023 KAMLA 1738003WL054188 KAMLA 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462192501 KAMLA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 223645 223645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081223APB_FTO_381272 Bank of Maharastra MAHB0000795 KHAMARIA 23640
2 LALBARRA MP1738003_081223APB_FTO_381272 Central Bank Of India CBIN0281100 LALBURRA 74698
3 LALBARRA MP1738003_081223APB_FTO_381272 Central Bank Of India CBIN0281982 JAM 1547
4 LALBARRA MP1738003_081223APB_FTO_381272 Central Bank Of India CBIN0281986 GARHA (KANKI) 23426
5 LALBARRA MP1738003_081223APB_FTO_381272 Central Bank Of India CBIN0282672 KANJAI 17017
6 LALBARRA MP1738003_081223APB_FTO_381272 State Bank of India SBIN0000499 WARASEONI 884
7 LALBARRA MP1738003_081223APB_FTO_381272 State Bank of India SBIN0002828 BARGHAT 884
8 LALBARRA MP1738003_081223APB_FTO_381272 State Bank of India SBIN0012150 LALBURRA 40001
9 LALBARRA MP1738003_081223APB_FTO_381272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 LALBARRA MP1738003_081223APB_FTO_381272 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 36465
11 LALBARRA MP1738003_081223APB_FTO_381272 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 3315

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