Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_051223APB_FTO_375508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003026NRG24051220231122023 05/12/2023 MOESHWARI MARTHE 1738003026WL053684 MOESHWARI MARTHE 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462799575 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 LALBARRA MP-38-003-026-001/679-A
(KATANGJHARI) 		1738003026NRG24051220231122016 05/12/2023 SHIVSHANKAR 1738003026WL053683 SHIVSHANKAR 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799575 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/10
(PATHRI) 		1738003049NRG24051220231122215 05/12/2023 anil 1738003049WL053690 anil 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 anil BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/109
(PATHRI) 		1738003049NRG24051220231122216 05/12/2023 Brajlal 1738003049WL053690 Brajlal 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462799575 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-049-001/109
(PATHRI) 		1738003049NRG24051220231122217 05/12/2023 virendra 1738003049WL053690 virendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 virendra STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003049NRG24051220231122219 05/12/2023 chandrakala 1738003049WL053690 chandrakala 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 chandrakala BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003049NRG24051220231122220 05/12/2023 Phattelal 1738003049WL053690 Phattelal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Phattelal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003049NRG24051220231122218 05/12/2023 sevakram 1738003049WL053690 sevakram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sevakram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003049NRG24051220231122221 05/12/2023 sharita 1738003049WL053690 sharita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sharita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/123
(PATHRI) 		1738003049NRG24051220231122222 05/12/2023 savanlal 1738003049WL053690 savanlal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 savanlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/132-A
(PATHRI) 		1738003049NRG24051220231122223 05/12/2023 sharla 1738003049WL053690 sharla 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799575 sharla BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003049NRG24051220231122225 05/12/2023 sarita 1738003049WL053690 sarita 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462799575 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003049NRG24051220231122224 05/12/2023 sewakram 1738003049WL053690 sewakram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sewakram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/158
(PATHRI) 		1738003049NRG24051220231122227 05/12/2023 Annatshil 1738003049WL053690 Annatshil 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Annatshil UNION BANK OF INDIA(508500)
15 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24051220231122229 05/12/2023 Chaya 1738003049WL053690 Chaya 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462799575 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24051220231122228 05/12/2023 Omkar 1738003049WL053690 Omkar 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-049-001/186
(PATHRI) 		1738003049NRG24051220231122230 05/12/2023 subham 1738003049WL053690 subham 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 subham BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/2
(PATHRI) 		1738003049NRG24051220231122231 05/12/2023 Ganiram 1738003049WL053690 Ganiram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Ganiram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003049NRG24051220231122232 05/12/2023 Deepak pardhi 1738003049WL053690 Deepak pardhi 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Deepakpardhi BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/207
(PATHRI) 		1738003049NRG24051220231122233 05/12/2023 antram mesram 1738003049WL053690 antram mesram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 antrammesram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-049-001/226
(PATHRI) 		1738003049NRG24051220231122235 05/12/2023 Bhairavprasad 1738003049WL053690 Bhairavprasad 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Bhairavprasad BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/226
(PATHRI) 		1738003049NRG24051220231122234 05/12/2023 sarita 1738003049WL053690 sarita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sarita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003049NRG24051220231122236 05/12/2023 bhela 1738003049WL053690 bhela 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 bhela BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/31
(PATHRI) 		1738003049NRG24051220231122237 05/12/2023 anusuiya 1738003049WL053690 anusuiya 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 anusuiya STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-049-001/313-A
(PATHRI) 		1738003049NRG24051220231122238 05/12/2023 pursotam 1738003049WL053690 pursotam 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 pursotam BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/355
(PATHRI) 		1738003049NRG24051220231122240 05/12/2023 sandhya 1738003049WL053690 sandhya 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sandhya BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003049NRG24051220231122241 05/12/2023 Gulab 1738003049WL053690 Gulab 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Gulab BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/476-A
(PATHRI) 		1738003049NRG24051220231122242 05/12/2023 damodar 1738003049WL053690 damodar 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 damodar BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003049NRG24051220231122243 05/12/2023 anup 1738003049WL053690 anup 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 anup BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/483
(PATHRI) 		1738003049NRG24051220231122244 05/12/2023 manisha 1738003049WL053690 manisha 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 manisha STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24051220231122247 05/12/2023 bhivaji 1738003049WL053690 bhivaji 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 bhivaji BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24051220231122245 05/12/2023 madanlal 1738003049WL053690 madanlal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 madanlal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24051220231122246 05/12/2023 reeta bai 1738003049WL053690 reeta bai 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 reetabai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/49
(PATHRI) 		1738003049NRG24051220231122248 05/12/2023 Reshma Uikey 1738003049WL053690 Reshma Uikey 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 ReshmaUikey BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/493-A
(PATHRI) 		1738003049NRG24051220231122249 05/12/2023 Rahul 1738003049WL053690 Rahul 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Rahul BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/493-A
(PATHRI) 		1738003049NRG24051220231122250 05/12/2023 Sonam 1738003049WL053690 Sonam 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Sonam BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/525
(PATHRI) 		1738003049NRG24051220231122251 05/12/2023 hiralal 1738003049WL053690 hiralal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 hiralal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/547
(PATHRI) 		1738003049NRG24051220231122253 05/12/2023 kalpna 1738003049WL053690 kalpna 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 kalpna BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/574
(PATHRI) 		1738003049NRG24051220231122254 05/12/2023 Riya. 1738003049WL053690 Riya. 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Riya. BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/578-A
(PATHRI) 		1738003049NRG24051220231122255 05/12/2023 munnalal 1738003049WL053690 munnalal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 munnalal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/578-A
(PATHRI) 		1738003049NRG24051220231122256 05/12/2023 nitesawari 1738003049WL053690 nitesawari 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 nitesawari BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/583
(PATHRI) 		1738003049NRG24051220231122258 05/12/2023 dipeeka 1738003049WL053690 dipeeka 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 dipeeka BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/583
(PATHRI) 		1738003049NRG24051220231122257 05/12/2023 sashtavadan 1738003049WL053690 sashtavadan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sashtavadan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-049-001/586-C
(PATHRI) 		1738003049NRG24051220231122260 05/12/2023 pustakala bai 1738003049WL053690 pustakala bai 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 pustakalabai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/586-C
(PATHRI) 		1738003049NRG24051220231122259 05/12/2023 sulka bai 1738003049WL053690 sulka bai 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 sulkabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24051220231122261 05/12/2023 Sunil 1738003049WL053690 Sunil 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462799575 Sunil BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/92
(PATHRI) 		1738003049NRG24051220231122262 05/12/2023 segolal 1738003049WL053690 segolal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 segolal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003061NRG24051220231120706 05/12/2023 Birjan 1738003061WL053608 Birjan 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Birjan BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24051220231120707 05/12/2023 PUSHPA 1738003061WL053608 PUSHPA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 PUSHPA STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24051220231120708 05/12/2023 GEETA 1738003061WL053608 GEETA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 GEETA BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24051220231120709 05/12/2023 jayvanta 1738003061WL053608 jayvanta 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 jayvanta BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003061NRG24051220231120710 05/12/2023 taran bai 1738003061WL053608 taran bai 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 taranbai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24051220231120711 05/12/2023 HOLIKA 1738003061WL053608 HOLIKA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 HOLIKA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/124
(PIPARIYA BAD) 		1738003061NRG24051220231120712 05/12/2023 Mira 1738003061WL053608 Mira 00051 MAHB0000795 221 221 Processed 29/02/2024 462799575 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003061NRG24051220231120687 05/12/2023 faglal 1738003061WL053607 faglal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24051220231120713 05/12/2023 HEMLATA 1738003061WL053608 HEMLATA 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 HEMLATA BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003061NRG24051220231120714 05/12/2023 nirmala 1738003061WL053608 nirmala 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 nirmala BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003061NRG24051220231120715 05/12/2023 RAVINDRA 1738003061WL053608 RAVINDRA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 RAVINDRA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003061NRG24051220231120716 05/12/2023 SAVEETA 1738003061WL053608 SAVEETA 00051 MAHB0000795 663 663 Processed 29/02/2024 462799575 SAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24051220231120717 05/12/2023 Panchfula 1738003061WL053608 Panchfula 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Panchfula BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24051220231120718 05/12/2023 Damyanti 1738003061WL053608 Damyanti 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Damyanti BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24051220231120688 05/12/2023 KESHAR 1738003061WL053607 KESHAR 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24051220231120719 05/12/2023 Kala 1738003061WL053608 Kala 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Kala BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24051220231120720 05/12/2023 Durgan 1738003061WL053608 Durgan 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Durgan BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003061NRG24051220231120689 05/12/2023 ROSHANLAL 1738003061WL053607 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462799575 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003061NRG24051220231120721 05/12/2023 Hirkan 1738003061WL053608 Hirkan 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Hirkan BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003061NRG24051220231120690 05/12/2023 TARACHAND 1738003061WL053607 TARACHAND 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 TARACHAND BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/183-A
(PIPARIYA BAD) 		1738003061NRG24051220231120722 05/12/2023 RANJITA 1738003061WL053608 RANJITA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 RANJITA BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24051220231120723 05/12/2023 Shila 1738003061WL053608 Shila 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Shila BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003061NRG24051220231120724 05/12/2023 MEENA 1738003061WL053608 MEENA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 MEENA BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/19-A
(PIPARIYA BAD) 		1738003061NRG24051220231120725 05/12/2023 JAYVANTA 1738003061WL053608 JAYVANTA 00051 MAHB0000795 442 442 Processed 29/02/2024 462799575 JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-061-001/19-B
(PIPARIYA BAD) 		1738003061NRG24051220231120726 05/12/2023 BHUMESHWARI 1738003061WL053608 BHUMESHWARI 00051 MAHB0000795 221 221 Processed 01/03/2024 462799575 BHUMESHWARI BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24051220231120691 05/12/2023 ramesh 1738003061WL053607 ramesh 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 ramesh BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/21
(PIPARIYA BAD) 		1738003061NRG24051220231120727 05/12/2023 Gend lal 1738003061WL053608 Gend lal 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Gendlal BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24051220231120728 05/12/2023 Milka 1738003061WL053608 Milka 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Milka BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24051220231120729 05/12/2023 DHANVANTA 1738003061WL053608 DHANVANTA 00051 MAHB0000795 663 663 Processed 29/02/2024 462799575 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003061NRG24051220231120730 05/12/2023 anusuya 1738003061WL053608 anusuya 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 anusuya BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24051220231120731 05/12/2023 Chhaya 1738003061WL053608 Chhaya 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Chhaya BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/233-A
(PIPARIYA BAD) 		1738003061NRG24051220231120732 05/12/2023 sanju 1738003061WL053608 sanju 00051 MAHB0000795 442 442 Processed 29/02/2024 462799575 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003061NRG24051220231120733 05/12/2023 Kushman 1738003061WL053608 Kushman 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Kushman BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24051220231120734 05/12/2023 Nirmla 1738003061WL053608 Nirmla 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 Nirmla BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24051220231120735 05/12/2023 Rashika 1738003061WL053608 Rashika 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Rashika BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24051220231120692 05/12/2023 lilan 1738003061WL053607 lilan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 lilan BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24051220231120736 05/12/2023 Bhumeshwari 1738003061WL053608 Bhumeshwari 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Bhumeshwari BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003061NRG24051220231120737 05/12/2023 SUNEETA 1738003061WL053608 SUNEETA 00051 MAHB0000795 663 663 Processed 29/02/2024 462799575 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24051220231120738 05/12/2023 SULOCHNA 1738003061WL053608 SULOCHNA 00051 MAHB0000795 221 221 Processed 29/02/2024 462799575 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-061-001/3
(PIPARIYA BAD) 		1738003061NRG24051220231120739 05/12/2023 KALA 1738003061WL053608 KALA 00051 MAHB0000795 663 663 Processed 29/02/2024 462799575 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-061-001/303
(PIPARIYA BAD) 		1738003061NRG24051220231120694 05/12/2023 dinaprasad 1738003061WL053607 dinaprasad 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 dinaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-061-001/303
(PIPARIYA BAD) 		1738003061NRG24051220231120695 05/12/2023 rakesh 1738003061WL053607 rakesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 rakesh BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24051220231120698 05/12/2023 SHUBHANSHU 1738003061WL053607 SHUBHANSHU 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 SHUBHANSHU BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003061NRG24051220231120740 05/12/2023 Imla 1738003061WL053608 Imla 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Imla BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24051220231120741 05/12/2023 SULOCHANA 1738003061WL053608 SULOCHANA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 SULOCHANA BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24051220231120742 05/12/2023 somkala 1738003061WL053608 somkala 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 somkala BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24051220231120699 05/12/2023 Ashok 1738003061WL053607 Ashok 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Ashok BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24051220231120700 05/12/2023 Mamta 1738003061WL053607 Mamta 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Mamta BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24051220231120701 05/12/2023 NAVEEN 1738003061WL053607 NAVEEN 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 NAVEEN BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG24051220231120743 05/12/2023 UMAVATI 1738003061WL053608 UMAVATI 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 UMAVATI BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003061NRG24051220231120744 05/12/2023 Chandrakala 1738003061WL053608 Chandrakala 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Chandrakala BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24051220231120745 05/12/2023 Surman 1738003061WL053608 Surman 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Surman BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24051220231120746 05/12/2023 durga 1738003061WL053608 durga 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 durga BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003061NRG24051220231120747 05/12/2023 Kushman 1738003061WL053608 Kushman 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Kushman BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24051220231120702 05/12/2023 LILA 1738003061WL053607 LILA 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 LILA BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003061NRG24051220231120704 05/12/2023 Sushil 1738003061WL053607 Sushil 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Sushil BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003061NRG24051220231120703 05/12/2023 Usha 1738003061WL053607 Usha 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462799575 Usha BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24051220231120749 05/12/2023 MAMTA 1738003061WL053608 MAMTA 00051 MAHB0000795 442 442 Processed 01/03/2024 462799575 MAMTA BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-061-001/76
(PIPARIYA BAD) 		1738003061NRG24051220231120750 05/12/2023 Radhelal 1738003061WL053608 Radhelal 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Radhelal STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24051220231120752 05/12/2023 Hirkan 1738003061WL053608 Hirkan 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Hirkan BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24051220231120753 05/12/2023 Bhagvnti 1738003061WL053608 Bhagvnti 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Bhagvnti BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24051220231120754 05/12/2023 Chandrakala 1738003061WL053608 Chandrakala 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 Chandrakala BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24051220231120755 05/12/2023 SUSHILA 1738003061WL053608 SUSHILA 00051 MAHB0000795 663 663 Processed 01/03/2024 462799575 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 107406 107406
111 LALBARRA MP-38-003-059-002/173
(BAMHANI) 		1738003059NRG24051220231120965 05/12/2023 Ramparsad 1738003059WL053621 Ramparsad 00089 CBIN0281100 3315 3315 Processed 29/02/2024 462799575 Ramparsad CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
112 LALBARRA MP-38-003-026-001/293
(KATANGJHARI) 		1738003026NRG24051220231122024 05/12/2023 fulvati 1738003026WL053684 fulvati 00089 CBIN0281785 1105 1105 Processed 01/03/2024 462799575 fulvati STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24051220231120697 05/12/2023 KAMINI 1738003061WL053607 KAMINI 00089 CBIN0281785 1326 1326 Processed 01/03/2024 462799575 KAMINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
114 LALBARRA MP-38-003-020-001/117-A
(SALHE MO) 		1738003020NRG24051220231121449 05/12/2023 ravindra 1738003020WL053646 ravindra 00089 CBIN0281924 442 442 Processed 29/02/2024 462799575 ravindra CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-020-001/117-A
(SALHE MO) 		1738003020NRG24051220231121450 05/12/2023 tamesavari 1738003020WL053646 tamesavari 00089 CBIN0281924 442 442 Processed 29/02/2024 462799575 tamesavari INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24051220231121451 05/12/2023 seema 1738003020WL053646 seema 00089 CBIN0281924 442 442 Processed 29/02/2024 462799575 seema INDIA POST PAYMENTS BANK LIMITED(508528)
117 LALBARRA MP-38-003-020-001/199-A
(SALHE MO) 		1738003020NRG24051220231121452 05/12/2023 Harichand Roshan nagpure 1738003020WL053646 Harichand Roshan nagpure 00089 CBIN0281924 1326 1326 Processed 01/03/2024 462799575 HarichandRoshannagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24051220231121453 05/12/2023 ANANAD TARACHAND PATLE 1738003020WL053646 ANANAD TARACHAND PATLE 00089 CBIN0281924 442 442 Processed 29/02/2024 462799575 ANANADTARACHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24051220231121454 05/12/2023 SHRI PITAM LAL 1738003020WL053646 SHRI PITAM LAL 00089 CBIN0281924 442 442 Processed 29/02/2024 462799575 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
120 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24051220231121403 05/12/2023 Dhaniram 1738003071WL053644 Dhaniram 00089 CBIN0281986 884 884 Processed 01/03/2024 462799575 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24051220231121404 05/12/2023 MANTI 1738003071WL053644 MANTI 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 MANTI CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24051220231121405 05/12/2023 SAROJ 1738003071WL053644 SAROJ 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 SAROJ CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24051220231121406 05/12/2023 CHANDRKALA 1738003071WL053644 CHANDRKALA 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 CHANDRKALA CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24051220231121408 05/12/2023 KOUTIKA 1738003071WL053644 KOUTIKA 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 KOUTIKA INDUSIND BANK(607189)
125 LALBARRA MP-38-003-071-001/354
(KANKI) 		1738003071NRG24051220231121139 05/12/2023 jayvanta 1738003071WL053632 jayvanta 00089 CBIN0281986 2652 2652 Processed 29/02/2024 462799575 jayvanta CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003071NRG24051220231121409 05/12/2023 fulkeshwari 1738003071WL053644 fulkeshwari 00089 CBIN0281986 884 884 Processed 29/02/2024 462799575 fulkeshwari CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-071-001/451
(KANKI) 		1738003071NRG24051220231121410 05/12/2023 DURGAN 1738003071WL053644 DURGAN 00089 CBIN0281986 663 663 Processed 29/02/2024 462799575 DURGAN CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-071-001/479-A
(KANKI) 		1738003071NRG24051220231121412 05/12/2023 SONU 1738003071WL053644 SONU 00089 CBIN0281986 442 442 Processed 29/02/2024 462799575 SONU CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24051220231121413 05/12/2023 JANKI 1738003071WL053644 JANKI 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 JANKI INDUSIND BANK(607189)
130 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003071NRG24051220231121377 05/12/2023 NITU 1738003071WL053642 NITU 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 NITU CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003071NRG24051220231121378 05/12/2023 shila bai 1738003071WL053642 shila bai 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 shilabai CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003071NRG24051220231121379 05/12/2023 DURGA 1738003071WL053642 DURGA 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 DURGA CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24051220231121380 05/12/2023 Sunita 1738003071WL053642 Sunita 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 Sunita CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003071NRG24051220231121381 05/12/2023 meena 1738003071WL053642 meena 00089 CBIN0281986 884 884 Processed 29/02/2024 462799575 meena CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24051220231121382 05/12/2023 RAMKALI 1738003071WL053642 RAMKALI 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 RAMKALI CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG24051220231121383 05/12/2023 Durga soni 1738003071WL053642 Durga soni 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
137 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24051220231121384 05/12/2023 DHANESHVARI 1738003071WL053642 DHANESHVARI 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462799575 DHANESHVARI CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-071-001/900
(KANKI) 		1738003071NRG24051220231121137 05/12/2023 Munni bai 1738003071WL053630 Munni bai 00089 CBIN0281986 2652 2652 Processed 29/02/2024 462799575 Munnibai CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003071NRG24051220231121385 05/12/2023 fulvanti 1738003071WL053642 fulvanti 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 fulvanti CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-071-001/936
(KANKI) 		1738003071NRG24051220231121386 05/12/2023 KASTURA 1738003071WL053642 KASTURA 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 KASTURA CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG24051220231121387 05/12/2023 MANTHURA 1738003071WL053642 MANTHURA 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 MANTHURA CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG24051220231121388 05/12/2023 KIRAN 1738003071WL053642 KIRAN 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 KIRAN CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24051220231121390 05/12/2023 SUSHILA 1738003071WL053642 SUSHILA 00089 CBIN0281986 221 221 Processed 29/02/2024 462799575 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
144 LALBARRA MP-38-003-010-003/59
(TENGNIKHURD) 		1738003010NRG24051220231120636 05/12/2023 someshvar 1738003010WL053604 someshvar 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462799575 someshvar CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-010-003/59
(TENGNIKHURD) 		1738003010NRG24051220231120637 05/12/2023 someshwar 1738003010WL053604 someshwar 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462799575 someshwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
146 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24051220231120705 05/12/2023 UTTAM 1738003061WL053607 UTTAM 00354 PUNB0641900 1326 1326 Processed 01/03/2024 462799575 UTTAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
147 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24051220231120696 05/12/2023 ARJUN 1738003061WL053607 ARJUN 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462799575 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
148 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24051220231122019 05/12/2023 LILA ADMACHE 1738003026WL053684 LILA ADMACHE 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462799575 LILAADMACHE STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003026NRG24051220231122018 05/12/2023 Monika bai 1738003026WL053683 Monika bai 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462799575 Monikabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
150 LALBARRA MP-38-003-026-001/476
(KATANGJHARI) 		1738003026NRG24051220231122012 05/12/2023 SARSATA 1738003026WL053683 SARSATA 00415 SBIN0006027 1105 1105 Processed 29/02/2024 462799575 SARSATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003026NRG24051220231122022 05/12/2023 jivatra bai 1738003026WL053684 jivatra bai 00415 SBIN0006963 884 884 Processed 01/03/2024 462799575 jivatrabai STATE BANK OF INDIA(508548)
SubTotal 884 884
152 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003026NRG24051220231122009 05/12/2023 Rambhola Marskole 1738003026WL053683 Rambhola Marskole 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462799575 RambholaMarskole STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-026-001/196
(KATANGJHARI) 		1738003026NRG24051220231122021 05/12/2023 LAXMI 1738003026WL053684 LAXMI 00415 SBIN0012150 884 884 Processed 01/03/2024 462799575 LAXMI STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003026NRG24051220231122011 05/12/2023 PARBATA 1738003026WL053683 PARBATA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462799575 PARBATA STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24051220231122013 05/12/2023 MAHESH 1738003026WL053683 MAHESH 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462799575 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003026NRG24051220231122014 05/12/2023 MUKESH 1738003026WL053683 MUKESH 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462799575 MUKESH STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003026NRG24051220231122025 05/12/2023 geeta bai 1738003026WL053684 geeta bai 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462799575 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-026-001/679-B
(KATANGJHARI) 		1738003026NRG24051220231122017 05/12/2023 NITU 1738003026WL053683 NITU 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462799575 NITU STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-032-001/237
(SIHORA) 		1738003032NRG24051220231121884 05/12/2023 Salikram 1738003032WL053673 Salikram 00415 SBIN0012150 2431 2431 Processed 01/03/2024 462799575 Salikram STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-032-001/291
(SIHORA) 		1738003032NRG24051220231121872 05/12/2023 urmila 1738003032WL053669 urmila 00415 SBIN0012150 2431 2431 Processed 29/02/2024 462799575 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-032-001/82-A
(SIHORA) 		1738003032NRG24051220231122002 05/12/2023 SUNIL PANCHESHWAR 1738003032WL053680 SUNIL PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462799575 SUNILPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 LALBARRA MP-38-003-032-001/86
(SIHORA) 		1738003032NRG24051220231121871 05/12/2023 chianlal 1738003032WL053668 chianlal 00415 SBIN0012150 663 663 Processed 01/03/2024 462799575 chianlal STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-032-001/96
(SIHORA) 		1738003032NRG24051220231121885 05/12/2023 chetansing 1738003032WL053674 chetansing 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462799575 chetansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LALBARRA MP-38-003-059-001/76-A
(BAMHANI) 		1738003059NRG24051220231120956 05/12/2023 Leela Bai Pandre 1738003059WL053618 Leela Bai Pandre 00415 SBIN0012150 3315 3315 Processed 01/03/2024 462799575 LeelaBaiPandre STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003061NRG24051220231120751 05/12/2023 babita 1738003061WL053608 babita 00415 SBIN0012150 221 221 Processed 01/03/2024 462799575 babita STATE BANK OF INDIA(508548)
SubTotal 19890 19890
166 LALBARRA MP-38-003-071-001/253-A
(KANKI) 		1738003071NRG24051220231121407 05/12/2023 RAJVANTI 1738003071WL053644 RAJVANTI 00468 UBIN0559440 1105 1105 Processed 01/03/2024 462799575 RAJVANTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
167 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24051220231120693 05/12/2023 abhirekha 1738003061WL053607 abhirekha 00468 UBIN0565245 1326 1326 Processed 01/03/2024 462799575 abhirekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
168 LALBARRA MP-38-003-026-001/581
(KATANGJHARI) 		1738003026NRG24051220231122026 05/12/2023 geeta 1738003026WL053684 geeta 00688 FINO0001001 1105 1105 Processed 29/02/2024 462799575 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
169 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24051220231122015 05/12/2023 LALITA BAI 1738003026WL053683 LALITA BAI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799575 LALITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
170 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24051220231120748 05/12/2023 TIKARAM 1738003061WL053608 TIKARAM 00691 IPOS0000001 221 221 Processed 29/02/2024 462799575 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
171 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24051220231122020 05/12/2023 julekha bee 1738003026WL053684 julekha bee 00697 BKID0MG1301 221 221 Processed 29/02/2024 462799575 julekhabee CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
172 LALBARRA MP-38-003-026-001/24-A
(KATANGJHARI) 		1738003026NRG24051220231122010 05/12/2023 HEMVATI 1738003026WL053683 HEMVATI 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462799575 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_051223APB_FTO_375508 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 LALBARRA MP1738003_051223APB_FTO_375508 Bank of Maharastra MAHB0000795 KHAMARIA 107406
3 LALBARRA MP1738003_051223APB_FTO_375508 Central Bank Of India CBIN0281100 LALBURRA 3315
4 LALBARRA MP1738003_051223APB_FTO_375508 Central Bank Of India CBIN0281785 WARASEONI 2431
5 LALBARRA MP1738003_051223APB_FTO_375508 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3536
6 LALBARRA MP1738003_051223APB_FTO_375508 Central Bank Of India CBIN0281986 GARHA (KANKI) 19890
7 LALBARRA MP1738003_051223APB_FTO_375508 Central Bank Of India CBIN0282672 KANJAI 2652
8 LALBARRA MP1738003_051223APB_FTO_375508 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
9 LALBARRA MP1738003_051223APB_FTO_375508 State Bank of India SBIN0000318 BALAGHAT 1326
10 LALBARRA MP1738003_051223APB_FTO_375508 State Bank of India SBIN0000499 WARASEONI 2210
11 LALBARRA MP1738003_051223APB_FTO_375508 State Bank of India SBIN0006027 KATANGI 1105
12 LALBARRA MP1738003_051223APB_FTO_375508 State Bank of India SBIN0006963 KOCHEWAHI 884
13 LALBARRA MP1738003_051223APB_FTO_375508 State Bank of India SBIN0012150 LALBURRA 19890
14 LALBARRA MP1738003_051223APB_FTO_375508 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
15 LALBARRA MP1738003_051223APB_FTO_375508 Union Bank of India UBIN0565245 WARASEONI 1326
16 LALBARRA MP1738003_051223APB_FTO_375508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 LALBARRA MP1738003_051223APB_FTO_375508 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 LALBARRA MP1738003_051223APB_FTO_375508 India Post Payments Bank IPOS0000001 Balaghat 221
19 LALBARRA MP1738003_051223APB_FTO_375508 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 221
20 LALBARRA MP1738003_051223APB_FTO_375508 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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