Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170224APB_FTO_466799
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-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24170220241534387 17/02/2024 sarita daharwal 1738003003WL067342 sarita daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24170220241534386 17/02/2024 upesh 1738003003WL067342 upesh 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 upesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24170220241534390 17/02/2024 kalawati 1738003003WL067342 kalawati 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 kalawati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24170220241534389 17/02/2024 suresh 1738003003WL067342 suresh 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 suresh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003003NRG24170220241534391 17/02/2024 shila 1738003003WL067342 shila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 shila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003003NRG24170220241534392 17/02/2024 chitrekha daharwal 1738003003WL067342 chitrekha daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/123-A
(DHARPIWADA) 		1738003003NRG24170220241534394 17/02/2024 pranka dankade 1738003003WL067342 pranka dankade 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 prankadankade STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24170220241534396 17/02/2024 Pinki Nagargade 1738003003WL067342 Pinki Nagargade 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003003NRG24170220241534397 17/02/2024 Shankarlal daharwal 1738003003WL067342 Shankarlal daharwal 00051 MAHB0000795 442 442 Processed 12/04/2024 303131028 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003003NRG24170220241534398 17/02/2024 Yesula nageshwar 1738003003WL067342 Yesula nageshwar 00051 MAHB0000795 884 884 Processed 13/04/2024 303131028 Yesulanageshwar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24170220241534399 17/02/2024 imla bai jamre 1738003003WL067342 imla bai jamre 00051 MAHB0000795 884 884 Processed 13/04/2024 303131028 imlabaijamre BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/149-A
(DHARPIWADA) 		1738003003NRG24170220241534400 17/02/2024 Khelan Jamre 1738003003WL067342 Khelan Jamre 00051 MAHB0000795 884 884 Processed 12/04/2024 303131028 KhelanJamre CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24170220241534401 17/02/2024 LEKHRAM 1738003003WL067342 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 LEKHRAM BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24170220241534402 17/02/2024 rupchand 1738003003WL067342 rupchand 00051 MAHB0000795 884 884 Processed 13/04/2024 303131028 rupchand BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/16-B
(DHARPIWADA) 		1738003003NRG24170220241534403 17/02/2024 Sunita pancheshawar 1738003003WL067342 Sunita pancheshawar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Sunitapancheshawar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/161-A
(DHARPIWADA) 		1738003003NRG24170220241534404 17/02/2024 Dhanlal sendre 1738003003WL067342 Dhanlal sendre 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Dhanlalsendre BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/164
(DHARPIWADA) 		1738003003NRG24170220241534405 17/02/2024 Neman daharwal 1738003003WL067342 Neman daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Nemandaharwal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/164
(DHARPIWADA) 		1738003003NRG24170220241534406 17/02/2024 ruplal 1738003003WL067342 ruplal 00051 MAHB0000795 884 884 Processed 13/04/2024 303131028 ruplal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24170220241534407 17/02/2024 Lalita Daharwal 1738003003WL067342 Lalita Daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 LalitaDaharwal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003003NRG24170220241534408 17/02/2024 indira 1738003003WL067342 indira 00051 MAHB0000795 884 884 Processed 13/04/2024 303131028 indira BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003003NRG24170220241534409 17/02/2024 Durgan kodape 1738003003WL067342 Durgan kodape 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Durgankodape BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003003NRG24170220241534410 17/02/2024 pramila tembhare 1738003003WL067342 pramila tembhare 00051 MAHB0000795 442 442 Processed 13/04/2024 303131028 pramilatembhare BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24170220241534411 17/02/2024 Ymuna hadge 1738003003WL067342 Ymuna hadge 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Ymunahadge BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003003NRG24170220241534412 17/02/2024 Anita Rajesh sendre 1738003003WL067342 Anita Rajesh sendre 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24170220241534413 17/02/2024 Umrao Jamre 1738003003WL067342 Umrao Jamre 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-003-001/208
(DHARPIWADA) 		1738003003NRG24170220241534414 17/02/2024 Kasanbai tembhare 1738003003WL067342 Kasanbai tembhare 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 Kasanbaitembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003003NRG24170220241534415 17/02/2024 Rukhamani tembhare 1738003003WL067342 Rukhamani tembhare 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24170220241534416 17/02/2024 Chetana daharwal 1738003003WL067342 Chetana daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Chetanadaharwal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24170220241534418 17/02/2024 rajendra 1738003003WL067342 rajendra 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-003-001/216
(DHARPIWADA) 		1738003003NRG24170220241534419 17/02/2024 Pramila soni 1738003003WL067342 Pramila soni 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 Pramilasoni BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24170220241534420 17/02/2024 fulchand 1738003003WL067342 fulchand 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 fulchand BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24170220241534421 17/02/2024 Mina maneshwar 1738003003WL067342 Mina maneshwar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Minamaneshwar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/222
(DHARPIWADA) 		1738003003NRG24170220241534423 17/02/2024 Anjana Bagde 1738003003WL067342 Anjana Bagde 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 AnjanaBagde INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-003-001/224
(DHARPIWADA) 		1738003003NRG24170220241534424 17/02/2024 nandkishor jamre 1738003003WL067342 nandkishor jamre 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 nandkishorjamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-003-001/224-A
(DHARPIWADA) 		1738003003NRG24170220241534425 17/02/2024 Rakesh jamre 1738003003WL067342 Rakesh jamre 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Rakeshjamre BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/225-A
(DHARPIWADA) 		1738003003NRG24170220241534428 17/02/2024 Shila khairwar 1738003003WL067342 Shila khairwar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Shilakhairwar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/225-A
(DHARPIWADA) 		1738003003NRG24170220241534427 17/02/2024 TEJRAM 1738003003WL067342 TEJRAM 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 TEJRAM BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24170220241534429 17/02/2024 manda bagde 1738003003WL067342 manda bagde 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 mandabagde BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003003NRG24170220241534430 17/02/2024 usha daharwal 1738003003WL067342 usha daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 ushadaharwal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003003NRG24170220241534431 17/02/2024 Savitri Bagade 1738003003WL067342 Savitri Bagade 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 SavitriBagade BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003003NRG24170220241534432 17/02/2024 Lata Bagde 1738003003WL067342 Lata Bagde 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 LataBagde BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24170220241534433 17/02/2024 indu bagde 1738003003WL067342 indu bagde 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 indubagde BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/238
(DHARPIWADA) 		1738003003NRG24170220241534434 17/02/2024 BIKARILAL 1738003003WL067342 BIKARILAL 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 BIKARILAL BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24170220241534435 17/02/2024 Kavita bagde 1738003003WL067342 Kavita bagde 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 Kavitabagde BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003003NRG24170220241534436 17/02/2024 Khilendra daharwal 1738003003WL067342 Khilendra daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Khilendradaharwal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/241
(DHARPIWADA) 		1738003003NRG24170220241534437 17/02/2024 Mina dhankade 1738003003WL067342 Mina dhankade 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Minadhankade BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-003-001/247
(DHARPIWADA) 		1738003003NRG24170220241534439 17/02/2024 Tameshwari bavne 1738003003WL067342 Tameshwari bavne 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 Tameshwaribavne BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/247
(DHARPIWADA) 		1738003003NRG24170220241534438 17/02/2024 TOmeshwar 1738003003WL067342 TOmeshwar 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 TOmeshwar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/249
(DHARPIWADA) 		1738003003NRG24170220241534440 17/02/2024 Namita goutam 1738003003WL067342 Namita goutam 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 Namitagoutam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-003-001/252
(DHARPIWADA) 		1738003003NRG24170220241534441 17/02/2024 Aanjana Katre 1738003003WL067342 Aanjana Katre 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 AanjanaKatre BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/264-A
(DHARPIWADA) 		1738003003NRG24170220241534442 17/02/2024 Geeta katre 1738003003WL067342 Geeta katre 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Geetakatre BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003003NRG24170220241534443 17/02/2024 SHYAMAVTI 1738003003WL067342 SHYAMAVTI 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003003NRG24170220241534445 17/02/2024 Surendra tembhare 1738003003WL067342 Surendra tembhare 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Surendratembhare BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24170220241534447 17/02/2024 laksiman 1738003003WL067342 laksiman 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003003NRG24170220241534448 17/02/2024 Panchphoola Maneshwar 1738003003WL067342 Panchphoola Maneshwar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/35
(DHARPIWADA) 		1738003003NRG24170220241534450 17/02/2024 Fulbati jamre 1738003003WL067342 Fulbati jamre 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Fulbatijamre BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/37
(DHARPIWADA) 		1738003003NRG24170220241534451 17/02/2024 ramcharan 1738003003WL067342 ramcharan 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-003-001/39-B
(DHARPIWADA) 		1738003003NRG24170220241534452 17/02/2024 Deveshvari Bhagat 1738003003WL067342 Deveshvari Bhagat 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 DeveshvariBhagat FINCARE SMALL FINANCE BANK LTD(608304)
59 LALBARRA MP-38-003-003-001/44-A
(DHARPIWADA) 		1738003003NRG24170220241534453 17/02/2024 shyamlal 1738003003WL067342 shyamlal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 shyamlal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24170220241534454 17/02/2024 salikram 1738003003WL067342 salikram 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 salikram BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24170220241534455 17/02/2024 Susila maneshwar 1738003003WL067342 Susila maneshwar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Susilamaneshwar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/46-A
(DHARPIWADA) 		1738003003NRG24170220241534457 17/02/2024 Laxmi pancheshwar 1738003003WL067342 Laxmi pancheshwar 00051 MAHB0000795 663 663 Processed 13/04/2024 303131028 Laxmipancheshwar BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/5
(DHARPIWADA) 		1738003003NRG24170220241534459 17/02/2024 rekhalal 1738003003WL067342 rekhalal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 rekhalal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/5
(DHARPIWADA) 		1738003003NRG24170220241534460 17/02/2024 sukvanta nagargade 1738003003WL067342 sukvanta nagargade 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 sukvantanagargade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003003NRG24170220241534462 17/02/2024 Gayatri daharwal 1738003003WL067342 Gayatri daharwal 00051 MAHB0000795 442 442 Processed 13/04/2024 303131028 Gayatridaharwal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003003NRG24170220241534463 17/02/2024 Janka meshram 1738003003WL067342 Janka meshram 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Jankameshram INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003003NRG24170220241534464 17/02/2024 KEVALPRASAD 1738003003WL067342 KEVALPRASAD 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 KEVALPRASAD BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24170220241534466 17/02/2024 TAMESHWARI 1738003003WL067342 TAMESHWARI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 TAMESHWARI BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-003-001/86-B
(DHARPIWADA) 		1738003003NRG24170220241534468 17/02/2024 Dinesh 1738003003WL067342 Dinesh 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Dinesh BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24170220241534469 17/02/2024 dulichand 1738003003WL067342 dulichand 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 dulichand BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24170220241534470 17/02/2024 Kaushalya dhankade 1738003003WL067342 Kaushalya dhankade 00051 MAHB0000795 663 663 Processed 13/04/2024 303131028 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-003-001/91
(DHARPIWADA) 		1738003003NRG24170220241534471 17/02/2024 Laxmi sonwane 1738003003WL067342 Laxmi sonwane 00051 MAHB0000795 1105 1105 Processed 13/04/2024 303131028 Laxmisonwane BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-003-001/97
(DHARPIWADA) 		1738003003NRG24170220241534472 17/02/2024 Rambatti Daharwal 1738003003WL067342 Rambatti Daharwal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 RambattiDaharwal BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003003NRG24170220241534473 17/02/2024 kamal pancheshwar 1738003003WL067342 kamal pancheshwar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 kamalpancheshwar BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-051-001/113-A
(PANDEWADA) 		1738003076NRG24170220241535471 17/02/2024 KESHAR 1738003076WL067372 KESHAR 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 KESHAR BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-051-001/45-B
(PANDEWADA) 		1738003076NRG24170220241535418 17/02/2024 kisana 1738003076WL067371 kisana 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 kisana BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24170220241535420 17/02/2024 aneshar 1738003076WL067371 aneshar 00051 MAHB0000795 663 663 Processed 12/04/2024 303131028 aneshar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-051-001/67-D
(PANDEWADA) 		1738003076NRG24170220241535425 17/02/2024 samim 1738003076WL067371 samim 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 samim BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003076NRG24170220241535427 17/02/2024 saktu 1738003076WL067371 saktu 00051 MAHB0000795 442 442 Processed 13/04/2024 303131028 saktu BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003076NRG24170220241535429 17/02/2024 patiram 1738003076WL067371 patiram 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003076NRG24170220241535432 17/02/2024 Kavita 1738003076WL067371 Kavita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 Kavita BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003076NRG24170220241535434 17/02/2024 hina 1738003076WL067371 hina 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 hina BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-051-001/99-C
(PANDEWADA) 		1738003076NRG24170220241535439 17/02/2024 jankabai 1738003076WL067371 jankabai 00051 MAHB0000795 663 663 Processed 12/04/2024 303131028 jankabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-051-003/112-A
(PANDEWADA) 		1738003076NRG24170220241535490 17/02/2024 gopal 1738003076WL067372 gopal 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-051-003/83-A
(PANDEWADA) 		1738003076NRG24170220241535496 17/02/2024 ranjana 1738003076WL067373 ranjana 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303131028 ranjana BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-051-003/83-A
(PANDEWADA) 		1738003076NRG24170220241535495 17/02/2024 ranjana 1738003076WL067373 ranjana 00051 MAHB0000795 1326 1326 Processed 12/04/2024 303131028 ranjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 103207 103207
87 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003003NRG24170220241534417 17/02/2024 Lalita daharwal 1738003003WL067342 Lalita daharwal 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-003-001/224-A
(DHARPIWADA) 		1738003003NRG24170220241534426 17/02/2024 Bhageshwari jamre 1738003003WL067342 Bhageshwari jamre 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 Bhageshwarijamre CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-003-001/86-A
(DHARPIWADA) 		1738003003NRG24170220241534467 17/02/2024 Vijay Daharwal 1738003003WL067342 Vijay Daharwal 00089 CBIN0281100 1326 1326 Processed 13/04/2024 303131028 VijayDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-032-001/24-A
(SIHORA) 		1738003032NRG24170220241536048 17/02/2024 MONESHWARI BHAGAT 1738003032WL067398 MONESHWARI BHAGAT 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 MONESHWARIBHAGAT STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-032-001/58-A
(SIHORA) 		1738003032NRG24170220241536072 17/02/2024 savita 1738003032WL067398 savita 00089 CBIN0281100 1326 1326 Processed 13/04/2024 303131028 savita INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-051-001/119-A
(PANDEWADA) 		1738003076NRG24170220241535474 17/02/2024 Yograj 1738003076WL067372 Yograj 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 Yograj CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-051-001/24-A
(PANDEWADA) 		1738003076NRG24170220241535476 17/02/2024 leela 1738003076WL067372 leela 00089 CBIN0281100 1105 1105 Processed 12/04/2024 303131028 leela STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-051-001/24-A
(PANDEWADA) 		1738003076NRG24170220241535402 17/02/2024 leela 1738003076WL067371 leela 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 leela STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-051-001/24-B
(PANDEWADA) 		1738003076NRG24170220241535404 17/02/2024 budhram 1738003076WL067371 budhram 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 budhram STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-051-001/24-B
(PANDEWADA) 		1738003076NRG24170220241535403 17/02/2024 budhram 1738003076WL067371 budhram 00089 CBIN0281100 1326 1326 Rejected 12/04/2024 303131028 Aadhaar Number not Mapped to Account Number
97 LALBARRA MP-38-003-051-001/35-B
(PANDEWADA) 		1738003076NRG24170220241535410 17/02/2024 raju 1738003076WL067371 raju 00089 CBIN0281100 221 221 Processed 12/04/2024 303131028 raju STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-051-001/37-A
(PANDEWADA) 		1738003076NRG24170220241535411 17/02/2024 revati 1738003076WL067371 revati 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 revati CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-051-001/44-C
(PANDEWADA) 		1738003076NRG24170220241535417 17/02/2024 sunita 1738003076WL067371 sunita 00089 CBIN0281100 1326 1326 Processed 13/04/2024 303131028 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-051-001/48-B
(PANDEWADA) 		1738003076NRG24170220241535419 17/02/2024 nainsingh 1738003076WL067371 nainsingh 00089 CBIN0281100 1326 1326 Processed 13/04/2024 303131028 nainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-051-001/7-A
(PANDEWADA) 		1738003076NRG24170220241535426 17/02/2024 NIRMALA 1738003076WL067371 NIRMALA 00089 CBIN0281100 1326 1326 Processed 12/04/2024 303131028 NIRMALA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-051-001/84-B
(PANDEWADA) 		1738003076NRG24170220241535433 17/02/2024 Purnima 1738003076WL067371 Purnima 00089 CBIN0281100 1326 1326 Processed 13/04/2024 303131028 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-057-001/193-A
(ATRI) 		1738003057NRG24170220241534752 17/02/2024 Guruprasad 1738003057WL067353 Guruprasad 00089 CBIN0281100 221 221 Processed 12/04/2024 303131028 Guruprasad CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-057-001/193-A
(ATRI) 		1738003057NRG24170220241534753 17/02/2024 puspa 1738003057WL067353 puspa 00089 CBIN0281100 221 221 Processed 12/04/2024 303131028 puspa INDUSIND BANK(607189)
SubTotal 20332 20332
105 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003032NRG24170220241536011 17/02/2024 Kasan baghel 1738003032WL067398 Kasan baghel 00089 CBIN0281982 1326 1326 Processed 13/04/2024 303131028 Kasanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003032NRG24170220241536029 17/02/2024 Shilabai kawre 1738003032WL067398 Shilabai kawre 00089 CBIN0281982 1326 1326 Processed 13/04/2024 303131028 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
107 LALBARRA MP-38-003-032-001/166
(SIHORA) 		1738003032NRG24170220241536026 17/02/2024 nisha 1738003032WL067398 nisha 00089 CBIN0282672 1326 1326 Processed 12/04/2024 303131028 nisha CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003032NRG24170220241536033 17/02/2024 SHYAMBATI THAKRE 1738003032WL067398 SHYAMBATI THAKRE 00089 CBIN0282672 884 884 Processed 12/04/2024 303131028 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003032NRG24170220241536045 17/02/2024 NEHA MUNNALAL 1738003032WL067398 NEHA MUNNALAL 00089 CBIN0282672 884 884 Processed 12/04/2024 303131028 NEHAMUNNALAL CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-032-001/231
(SIHORA) 		1738003032NRG24170220241536047 17/02/2024 RAJESH KATRE 1738003032WL067398 RAJESH KATRE 00089 CBIN0282672 1326 1326 Processed 12/04/2024 303131028 RAJESHKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-032-001/259-A
(SIHORA) 		1738003032NRG24170220241536050 17/02/2024 jitendra 1738003032WL067398 jitendra 00089 CBIN0282672 221 221 Processed 12/04/2024 303131028 jitendra CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-032-001/281
(SIHORA) 		1738003032NRG24170220241536056 17/02/2024 delan bai 1738003032WL067398 delan bai 00089 CBIN0282672 1105 1105 Processed 12/04/2024 303131028 delanbai CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-032-001/286
(SIHORA) 		1738003032NRG24170220241536057 17/02/2024 pradep 1738003032WL067398 pradep 00089 CBIN0282672 1326 1326 Processed 13/04/2024 303131028 pradep INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-032-001/332-A
(SIHORA) 		1738003032NRG24170220241536061 17/02/2024 ARJUN HARDESHWAR 1738003032WL067398 ARJUN HARDESHWAR 00089 CBIN0282672 1326 1326 Processed 12/04/2024 303131028 ARJUNHARDESHWAR CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-051-001/3-B
(PANDEWADA) 		1738003076NRG24170220241535480 17/02/2024 mehatlal 1738003076WL067372 mehatlal 00089 CBIN0282672 1326 1326 Processed 12/04/2024 303131028 mehatlal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24170220241535482 17/02/2024 KHELAN 1738003076WL067372 KHELAN 00089 CBIN0282672 1326 1326 Processed 12/04/2024 303131028 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
117 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003003NRG24170220241534465 17/02/2024 Rekha Raut 1738003003WL067342 Rekha Raut 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303131028 RekhaRaut STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-051-001/104-A
(PANDEWADA) 		1738003076NRG24170220241535389 17/02/2024 nirendra 1738003076WL067371 nirendra 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303131028 nirendra STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-051-001/114-A
(PANDEWADA) 		1738003076NRG24170220241535472 17/02/2024 PAWAN 1738003076WL067372 PAWAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303131028 PAWAN STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-051-001/115-C
(PANDEWADA) 		1738003076NRG24170220241535473 17/02/2024 jitendra parte 1738003076WL067372 jitendra parte 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303131028 jitendraparte STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-051-001/126
(PANDEWADA) 		1738003076NRG24170220241535398 17/02/2024 VIJAY UIKEY 1738003076WL067371 VIJAY UIKEY 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303131028 VIJAYUIKEY BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-051-001/42-C
(PANDEWADA) 		1738003076NRG24170220241535415 17/02/2024 Preeti khobragade 1738003076WL067371 Preeti khobragade 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303131028 Preetikhobragade BANK OF BARODA(606985)
SubTotal 7735 7735
123 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003076NRG24170220241535441 17/02/2024 Uman bai 1738003076WL067371 Uman bai 00415 SBIN0004935 1326 1326 Processed 12/04/2024 303131028 Umanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003003NRG24170220241534388 17/02/2024 Shankar Dankade 1738003003WL067342 Shankar Dankade 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 ShankarDankade STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003003NRG24170220241534395 17/02/2024 Urmila Bagde 1738003003WL067342 Urmila Bagde 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 UrmilaBagde BANK OF MAHARASHTRA(607387)
126 LALBARRA MP-38-003-003-001/221-A
(DHARPIWADA) 		1738003003NRG24170220241534422 17/02/2024 vaishali Hangde 1738003003WL067342 vaishali Hangde 00415 SBIN0012150 884 884 Processed 13/04/2024 303131028 vaishaliHangde INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003003NRG24170220241534444 17/02/2024 Prati Rahangdale 1738003003WL067342 Prati Rahangdale 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003003NRG24170220241534446 17/02/2024 Suraman Bai Thakre 1738003003WL067342 Suraman Bai Thakre 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 SuramanBaiThakre STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24170220241534449 17/02/2024 Mahendra Daharwal 1738003003WL067342 Mahendra Daharwal 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003003NRG24170220241534456 17/02/2024 mamta maneshwar 1738003003WL067342 mamta maneshwar 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 mamtamaneshwar STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24170220241534458 17/02/2024 Manisha pancheshwar 1738003003WL067342 Manisha pancheshwar 00415 SBIN0012150 663 663 Processed 12/04/2024 303131028 Manishapancheshwar STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-003-001/70-A
(DHARPIWADA) 		1738003003NRG24170220241534461 17/02/2024 Kheman daharwal 1738003003WL067342 Kheman daharwal 00415 SBIN0012150 884 884 Processed 13/04/2024 303131028 Khemandaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALBARRA MP-38-003-032-001/103
(SIHORA) 		1738003032NRG24170220241536009 17/02/2024 pardesi 1738003032WL067398 pardesi 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 pardesi STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-032-001/103
(SIHORA) 		1738003032NRG24170220241536010 17/02/2024 pushpa 1738003032WL067398 pushpa 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 pushpa STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003032NRG24170220241536012 17/02/2024 sunita 1738003032WL067398 sunita 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
136 LALBARRA MP-38-003-032-001/112
(SIHORA) 		1738003032NRG24170220241536013 17/02/2024 rajane 1738003032WL067398 rajane 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 rajane CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003032NRG24170220241536014 17/02/2024 sukwanta bai 1738003032WL067398 sukwanta bai 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sukwantabai STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-032-001/117
(SIHORA) 		1738003032NRG24170220241536015 17/02/2024 primeela 1738003032WL067398 primeela 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 primeela INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003032NRG24170220241536016 17/02/2024 danwanta 1738003032WL067398 danwanta 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
140 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003032NRG24170220241536017 17/02/2024 Arjunlal 1738003032WL067398 Arjunlal 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Arjunlal STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003032NRG24170220241536018 17/02/2024 govind 1738003032WL067398 govind 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 govind STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003032NRG24170220241536019 17/02/2024 karubai 1738003032WL067398 karubai 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 karubai STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-032-001/140
(SIHORA) 		1738003032NRG24170220241536020 17/02/2024 sukalal 1738003032WL067398 sukalal 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sukalal STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24170220241536021 17/02/2024 Nandkishor 1738003032WL067398 Nandkishor 00415 SBIN0012150 1105 1105 Processed 12/04/2024 303131028 Nandkishor STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003032NRG24170220241536022 17/02/2024 brajlal 1738003032WL067398 brajlal 00415 SBIN0012150 221 221 Processed 12/04/2024 303131028 brajlal STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-032-001/158
(SIHORA) 		1738003032NRG24170220241536023 17/02/2024 Asanlal 1738003032WL067398 Asanlal 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Asanlal STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003032NRG24170220241536024 17/02/2024 JITESHWARI PANCHESHWAR 1738003032WL067398 JITESHWARI PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-032-001/165-A
(SIHORA) 		1738003032NRG24170220241536025 17/02/2024 sukhbati 1738003032WL067398 sukhbati 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sukhbati STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-032-001/166
(SIHORA) 		1738003032NRG24170220241536027 17/02/2024 yugalkishor 1738003032WL067398 yugalkishor 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 yugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
150 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003032NRG24170220241536028 17/02/2024 teejan 1738003032WL067398 teejan 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 teejan STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-032-001/180
(SIHORA) 		1738003032NRG24170220241536030 17/02/2024 sakun 1738003032WL067398 sakun 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sakun STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-032-001/182-A
(SIHORA) 		1738003032NRG24170220241536031 17/02/2024 DINESHWARI PANCHESHWAR 1738003032WL067398 DINESHWARI PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 DINESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003032NRG24170220241536032 17/02/2024 Tameshawri 1738003032WL067398 Tameshawri 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Tameshawri STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-032-001/193
(SIHORA) 		1738003032NRG24170220241536034 17/02/2024 rameshwari 1738003032WL067398 rameshwari 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 rameshwari STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003032NRG24170220241536035 17/02/2024 nandlal 1738003032WL067398 nandlal 00415 SBIN0012150 442 442 Processed 12/04/2024 303131028 nandlal STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-032-001/195-A
(SIHORA) 		1738003032NRG24170220241536036 17/02/2024 SARITA 1738003032WL067398 SARITA 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 SARITA STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003032NRG24170220241536037 17/02/2024 Devkan 1738003032WL067398 Devkan 00415 SBIN0012150 1105 1105 Processed 13/04/2024 303131028 Devkan INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003032NRG24170220241536038 17/02/2024 BHAGARATA PANCHESHWAR 1738003032WL067398 BHAGARATA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 BHAGARATAPANCHESHWAR STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-032-001/20-B
(SIHORA) 		1738003032NRG24170220241536039 17/02/2024 shyama 1738003032WL067398 shyama 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 shyama STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-032-001/202
(SIHORA) 		1738003032NRG24170220241536040 17/02/2024 Durga 1738003032WL067398 Durga 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Durga STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-032-001/205
(SIHORA) 		1738003032NRG24170220241536041 17/02/2024 ganga 1738003032WL067398 ganga 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
162 LALBARRA MP-38-003-032-001/207
(SIHORA) 		1738003032NRG24170220241536042 17/02/2024 Suseela 1738003032WL067398 Suseela 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Suseela STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003032NRG24170220241536043 17/02/2024 Anjanee 1738003032WL067398 Anjanee 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Anjanee STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-032-001/22
(SIHORA) 		1738003032NRG24170220241536044 17/02/2024 Tekchand 1738003032WL067398 Tekchand 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LALBARRA MP-38-003-032-001/230
(SIHORA) 		1738003032NRG24170220241536046 17/02/2024 sunita 1738003032WL067398 sunita 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sunita STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-032-001/240
(SIHORA) 		1738003032NRG24170220241536049 17/02/2024 tulseeram 1738003032WL067398 tulseeram 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 tulseeram INDIA POST PAYMENTS BANK LIMITED(508528)
167 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003032NRG24170220241536051 17/02/2024 sarsavte 1738003032WL067398 sarsavte 00415 SBIN0012150 1105 1105 Processed 12/04/2024 303131028 sarsavte STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003032NRG24170220241536052 17/02/2024 naresh 1738003032WL067398 naresh 00415 SBIN0012150 663 663 Processed 12/04/2024 303131028 naresh STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003032NRG24170220241536053 17/02/2024 SAKHRAM 1738003032WL067398 SAKHRAM 00415 SBIN0012150 442 442 Processed 12/04/2024 303131028 SAKHRAM STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003032NRG24170220241536054 17/02/2024 Gnesh 1738003032WL067398 Gnesh 00415 SBIN0012150 884 884 Processed 12/04/2024 303131028 Gnesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003032NRG24170220241536055 17/02/2024 MANISHA 1738003032WL067398 MANISHA 00415 SBIN0012150 442 442 Processed 12/04/2024 303131028 MANISHA STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-032-001/290-A
(SIHORA) 		1738003032NRG24170220241536058 17/02/2024 dropati 1738003032WL067398 dropati 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
173 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003032NRG24170220241536059 17/02/2024 dinesh 1738003032WL067398 dinesh 00415 SBIN0012150 1105 1105 Processed 12/04/2024 303131028 dinesh STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-032-001/332
(SIHORA) 		1738003032NRG24170220241536060 17/02/2024 bheam 1738003032WL067398 bheam 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 bheam STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-032-001/332-A
(SIHORA) 		1738003032NRG24170220241536062 17/02/2024 GANGESHWARI HARDE 1738003032WL067398 GANGESHWARI HARDE 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 GANGESHWARIHARDE STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-032-001/37-A
(SIHORA) 		1738003032NRG24170220241536065 17/02/2024 sanjay 1738003032WL067398 sanjay 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sanjay STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-032-001/38-A
(SIHORA) 		1738003032NRG24170220241536067 17/02/2024 punita 1738003032WL067398 punita 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 punita INDIA POST PAYMENTS BANK LIMITED(508528)
178 LALBARRA MP-38-003-032-001/41-A
(SIHORA) 		1738003032NRG24170220241536068 17/02/2024 durga 1738003032WL067398 durga 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 durga STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-032-001/44
(SIHORA) 		1738003032NRG24170220241536069 17/02/2024 munne bai 1738003032WL067398 munne bai 00415 SBIN0012150 221 221 Processed 12/04/2024 303131028 munnebai STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-032-001/50-A
(SIHORA) 		1738003032NRG24170220241536070 17/02/2024 SUNITA DUDHARE 1738003032WL067398 SUNITA DUDHARE 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 SUNITADUDHARE STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-032-001/51
(SIHORA) 		1738003032NRG24170220241536071 17/02/2024 lalita 1738003032WL067398 lalita 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
182 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003032NRG24170220241536073 17/02/2024 shakuantala 1738003032WL067398 shakuantala 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 shakuantala STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-032-001/66
(SIHORA) 		1738003032NRG24170220241536074 17/02/2024 kuvarsing 1738003032WL067398 kuvarsing 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 kuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
184 LALBARRA MP-38-003-032-001/66-A
(SIHORA) 		1738003032NRG24170220241536075 17/02/2024 ASHARAM BAGHEL 1738003032WL067398 ASHARAM BAGHEL 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 ASHARAMBAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LALBARRA MP-38-003-032-001/67
(SIHORA) 		1738003032NRG24170220241536076 17/02/2024 satvanti pancheshwar 1738003032WL067398 satvanti pancheshwar 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 satvantipancheshwar STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-032-001/67-A
(SIHORA) 		1738003032NRG24170220241536077 17/02/2024 uma 1738003032WL067398 uma 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 uma STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003032NRG24170220241536078 17/02/2024 rupesh 1738003032WL067398 rupesh 00415 SBIN0012150 1105 1105 Processed 13/04/2024 303131028 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003032NRG24170220241536079 17/02/2024 Sukwan 1738003032WL067398 Sukwan 00415 SBIN0012150 1105 1105 Processed 13/04/2024 303131028 Sukwan INDIA POST PAYMENTS BANK LIMITED(508528)
189 LALBARRA MP-38-003-032-001/80
(SIHORA) 		1738003032NRG24170220241536080 17/02/2024 thgiya bai 1738003032WL067398 thgiya bai 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 thgiyabai STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-032-001/83
(SIHORA) 		1738003032NRG24170220241536081 17/02/2024 kanhaiyalal 1738003032WL067398 kanhaiyalal 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 kanhaiyalal STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-032-001/85
(SIHORA) 		1738003032NRG24170220241536082 17/02/2024 SHYAMKALI PANCHESHWAR 1738003032WL067398 SHYAMKALI PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 SHYAMKALIPANCHESHWAR STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003032NRG24170220241536083 17/02/2024 savita bai 1738003032WL067398 savita bai 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 savitabai STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-032-001/95
(SIHORA) 		1738003032NRG24170220241536084 17/02/2024 Kishor Rahangdale 1738003032WL067398 Kishor Rahangdale 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 KishorRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003076NRG24170220241535388 17/02/2024 TARACHAND 1738003076WL067371 TARACHAND 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 TARACHAND STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003076NRG24170220241535390 17/02/2024 gangotri 1738003076WL067371 gangotri 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 gangotri STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-051-001/105-C
(PANDEWADA) 		1738003076NRG24170220241535391 17/02/2024 anup 1738003076WL067371 anup 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 anup STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-051-001/105-C
(PANDEWADA) 		1738003076NRG24170220241535470 17/02/2024 anup 1738003076WL067372 anup 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 anup STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-051-001/109-A
(PANDEWADA) 		1738003076NRG24170220241535393 17/02/2024 radhika 1738003076WL067371 radhika 00415 SBIN0012150 221 221 Processed 12/04/2024 303131028 radhika STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003076NRG24170220241535394 17/02/2024 bhivram 1738003076WL067371 bhivram 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 bhivram BANK OF MAHARASHTRA(607387)
200 LALBARRA MP-38-003-051-001/123
(PANDEWADA) 		1738003076NRG24170220241535397 17/02/2024 sukhram 1738003076WL067371 sukhram 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 sukhram CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-051-001/126
(PANDEWADA) 		1738003076NRG24170220241535399 17/02/2024 SEEMA UIKEY 1738003076WL067371 SEEMA UIKEY 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 SEEMAUIKEY STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003076NRG24170220241535475 17/02/2024 mamta neti 1738003076WL067372 mamta neti 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 mamtaneti INDUSIND BANK(607189)
203 LALBARRA MP-38-003-051-001/2-A
(PANDEWADA) 		1738003076NRG24170220241535400 17/02/2024 pramila 1738003076WL067371 pramila 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 pramila STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-051-001/26-B
(PANDEWADA) 		1738003076NRG24170220241535406 17/02/2024 shimala 1738003076WL067371 shimala 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 shimala STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-051-001/26-B
(PANDEWADA) 		1738003076NRG24170220241535477 17/02/2024 shivram 1738003076WL067372 shivram 00415 SBIN0012150 1326 1326 Processed 13/04/2024 303131028 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
206 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG24170220241535408 17/02/2024 anita 1738003076WL067371 anita 00415 SBIN0012150 1105 1105 Processed 12/04/2024 303131028 anita STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-051-001/34-A
(PANDEWADA) 		1738003076NRG24170220241535409 17/02/2024 SANGITA 1738003076WL067371 SANGITA 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 SANGITA STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-051-001/38-B
(PANDEWADA) 		1738003076NRG24170220241535412 17/02/2024 JAITURA 1738003076WL067371 JAITURA 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 JAITURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 LALBARRA MP-38-003-051-001/41-B
(PANDEWADA) 		1738003076NRG24170220241535413 17/02/2024 Sakshi bagde 1738003076WL067371 Sakshi bagde 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Sakshibagde STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-051-001/42-A
(PANDEWADA) 		1738003076NRG24170220241535414 17/02/2024 Sarita 1738003076WL067371 Sarita 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Sarita STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003076NRG24170220241535430 17/02/2024 santosh 1738003076WL067371 santosh 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 santosh STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003076NRG24170220241535437 17/02/2024 arita 1738003076WL067371 arita 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 arita STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-051-001/96-A
(PANDEWADA) 		1738003076NRG24170220241535438 17/02/2024 Bimaleshwari 1738003076WL067371 Bimaleshwari 00415 SBIN0012150 1105 1105 Processed 12/04/2024 303131028 Bimaleshwari STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003076NRG24170220241535440 17/02/2024 NISHA 1738003076WL067371 NISHA 00415 SBIN0012150 884 884 Processed 12/04/2024 303131028 NISHA STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003076NRG24170220241535492 17/02/2024 yuvraj 1738003076WL067373 yuvraj 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 yuvraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 LALBARRA MP-38-003-051-003/111-B
(PANDEWADA) 		1738003076NRG24170220241535442 17/02/2024 ramkishan 1738003076WL067371 ramkishan 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 ramkishan STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-051-003/15-C
(PANDEWADA) 		1738003076NRG24170220241535443 17/02/2024 Savita patle 1738003076WL067371 Savita patle 00415 SBIN0012150 1326 1326 Processed 12/04/2024 303131028 Savitapatle STATE BANK OF INDIA(508548)
SubTotal 113815 113815
218 LALBARRA MP-38-003-032-001/371-B
(SIHORA) 		1738003032NRG24170220241536066 17/02/2024 MADHURI GOLE 1738003032WL067398 MADHURI GOLE 00415 SBIN0013642 1326 1326 Processed 13/04/2024 303131028 MADHURIGOLE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
219 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA) 		1738003076NRG24170220241535407 17/02/2024 Asha kumre 1738003076WL067371 Asha kumre 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131028 Ashakumre FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 LALBARRA MP-38-003-032-001/345-B
(SIHORA) 		1738003032NRG24170220241536063 17/02/2024 GHANSHYAM CHOUDHARY 1738003032WL067398 GHANSHYAM CHOUDHARY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131028 GHANSHYAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
221 LALBARRA MP-38-003-032-001/345-B
(SIHORA) 		1738003032NRG24170220241536064 17/02/2024 PUSHPA CHOUDHARY 1738003032WL067398 PUSHPA CHOUDHARY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131028 PUSHPACHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
222 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003003NRG24170220241534393 17/02/2024 Sayvanti Daharwal 1738003003WL067342 Sayvanti Daharwal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131028 SayvantiDaharwal BANK OF MAHARASHTRA(607387)
223 LALBARRA MP-38-003-051-001/110-D
(PANDEWADA) 		1738003076NRG24170220241535395 17/02/2024 kanta bai inwati 1738003076WL067371 kanta bai inwati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303131028 kantabaiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
224 LALBARRA MP-38-003-051-001/5-B
(PANDEWADA) 		1738003076NRG24170220241535421 17/02/2024 Roshni 1738003076WL067371 Roshni 00691 IPOS0000001 884 884 Processed 13/04/2024 303131028 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
225 LALBARRA MP-38-003-051-001/6-C
(PANDEWADA) 		1738003076NRG24170220241535483 17/02/2024 bhumeshwari dhurve 1738003076WL067372 bhumeshwari dhurve 00691 IPOS0000001 884 884 Processed 13/04/2024 303131028 bhumeshwaridhurve INDIA POST PAYMENTS BANK LIMITED(508528)
226 LALBARRA MP-38-003-051-001/65-C
(PANDEWADA) 		1738003076NRG24170220241535424 17/02/2024 Rambati Pandre 1738003076WL067371 Rambati Pandre 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131028 RambatiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
227 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003076NRG24170220241535386 17/02/2024 NOKELAL 1738003076WL067371 NOKELAL 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
228 LALBARRA MP-38-003-051-001/101-A
(PANDEWADA) 		1738003076NRG24170220241535387 17/02/2024 Manohar 1738003076WL067371 Manohar 00697 BKID0MG1301 884 884 Processed 12/04/2024 303131028 Manohar NARMADA JHABUA GRAMIN BANK(508515)
229 LALBARRA MP-38-003-051-001/108-A
(PANDEWADA) 		1738003076NRG24170220241535392 17/02/2024 GEETA CHOUHAN 1738003076WL067371 GEETA CHOUHAN 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 GEETACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
230 LALBARRA MP-38-003-051-001/119-B
(PANDEWADA) 		1738003076NRG24170220241535396 17/02/2024 yadorav 1738003076WL067371 yadorav 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 yadorav NARMADA JHABUA GRAMIN BANK(508515)
231 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003076NRG24170220241535401 17/02/2024 SUKCHAND 1738003076WL067371 SUKCHAND 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 303131028 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
232 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003076NRG24170220241535405 17/02/2024 dinesh 1738003076WL067371 dinesh 00697 BKID0MG1301 884 884 Processed 12/04/2024 303131028 dinesh STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-051-001/27-A
(PANDEWADA) 		1738003076NRG24170220241535478 17/02/2024 krishkanhiya 1738003076WL067372 krishkanhiya 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 krishkanhiya STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-051-001/3-A
(PANDEWADA) 		1738003076NRG24170220241535479 17/02/2024 hanslal 1738003076WL067372 hanslal 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 hanslal NARMADA JHABUA GRAMIN BANK(508515)
235 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003076NRG24170220241535416 17/02/2024 sarita 1738003076WL067371 sarita 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 303131028 sarita NARMADA JHABUA GRAMIN BANK(508515)
236 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003076NRG24170220241535481 17/02/2024 jainsingh 1738003076WL067372 jainsingh 00697 BKID0MG1301 884 884 Processed 12/04/2024 303131028 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
237 LALBARRA MP-38-003-051-001/54-A
(PANDEWADA) 		1738003076NRG24170220241535422 17/02/2024 fulchand 1738003076WL067371 fulchand 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003076NRG24170220241535423 17/02/2024 KAMLA 1738003076WL067371 KAMLA 00697 BKID0MG1301 884 884 Processed 12/04/2024 303131028 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
239 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003076NRG24170220241535484 17/02/2024 KUNJILAL 1738003076WL067372 KUNJILAL 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003076NRG24170220241535428 17/02/2024 Anita 1738003076WL067371 Anita 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 Anita STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-051-001/8-A
(PANDEWADA) 		1738003076NRG24170220241535485 17/02/2024 Rewtan 1738003076WL067372 Rewtan 00697 BKID0MG1301 442 442 Processed 13/04/2024 303131028 Rewtan INDIA POST PAYMENTS BANK LIMITED(508528)
242 LALBARRA MP-38-003-051-001/8-C
(PANDEWADA) 		1738003076NRG24170220241535431 17/02/2024 nirasha bhalavi 1738003076WL067371 nirasha bhalavi 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 nirashabhalavi STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003076NRG24170220241535486 17/02/2024 sukhbatti 1738003076WL067372 sukhbatti 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 LALBARRA MP-38-003-051-001/87-C
(PANDEWADA) 		1738003076NRG24170220241535487 17/02/2024 yeshula 1738003076WL067372 yeshula 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 yeshula NARMADA JHABUA GRAMIN BANK(508515)
245 LALBARRA MP-38-003-051-001/89-C
(PANDEWADA) 		1738003076NRG24170220241535435 17/02/2024 bisanu 1738003076WL067371 bisanu 00697 BKID0MG1301 1326 1326 Processed 13/04/2024 303131028 bisanu INDIA POST PAYMENTS BANK LIMITED(508528)
246 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003076NRG24170220241535436 17/02/2024 omprkash 1738003076WL067371 omprkash 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 omprkash NARMADA JHABUA GRAMIN BANK(508515)
247 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003076NRG24170220241535488 17/02/2024 rohidas 1738003076WL067372 rohidas 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 303131028 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 LALBARRA MP-38-003-051-001/92-B
(PANDEWADA) 		1738003076NRG24170220241535489 17/02/2024 minesh 1738003076WL067372 minesh 00697 BKID0MG1301 1326 1326 Processed 12/04/2024 303131028 minesh NARMADA JHABUA GRAMIN BANK(508515)
249 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003076NRG24170220241535444 17/02/2024 savita 1738003076WL067371 savita 00697 BKID0MG1301 1105 1105 Processed 12/04/2024 303131028 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
250 LALBARRA MP-38-003-051-003/31-B
(PANDEWADA) 		1738003076NRG24170220241535494 17/02/2024 mahendra 1738003076WL067373 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303131028 mahendra STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-051-003/31-B
(PANDEWADA) 		1738003076NRG24170220241535493 17/02/2024 mahendra 1738003076WL067373 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303131028 mahendra NARMADA JHABUA GRAMIN BANK(508515)
252 LALBARRA MP-38-003-051-003/77-B
(PANDEWADA) 		1738003076NRG24170220241535491 17/02/2024 Kanta katre 1738003076WL067372 Kanta katre 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303131028 Kantakatre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 301886 301886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170224APB_FTO_466799 Bank of Maharastra MAHB0000795 KHAMARIA 103207
2 LALBARRA MP1738003_170224APB_FTO_466799 Central Bank Of India CBIN0281100 LALBURRA 20332
3 LALBARRA MP1738003_170224APB_FTO_466799 Central Bank Of India CBIN0281982 JAM 2652
4 LALBARRA MP1738003_170224APB_FTO_466799 Central Bank Of India CBIN0282672 KANJAI 11050
5 LALBARRA MP1738003_170224APB_FTO_466799 State Bank of India SBIN0000499 WARASEONI 7735
6 LALBARRA MP1738003_170224APB_FTO_466799 State Bank of India SBIN0004935 BHARWELI 1326
7 LALBARRA MP1738003_170224APB_FTO_466799 State Bank of India SBIN0012150 LALBURRA 113815
8 LALBARRA MP1738003_170224APB_FTO_466799 State Bank of India SBIN0013642 PARASWADA 1326
9 LALBARRA MP1738003_170224APB_FTO_466799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 LALBARRA MP1738003_170224APB_FTO_466799 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 LALBARRA MP1738003_170224APB_FTO_466799 India Post Payments Bank IPOS0000001 Balaghat 5525
12 LALBARRA MP1738003_170224APB_FTO_466799 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 26962
13 LALBARRA MP1738003_170224APB_FTO_466799 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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