Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_081223APB_FTO_381262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/100
(TEKADI LO) 		1738003000NRG24081220231130703 08/12/2023 prashant 1738003WL054190 prashant 00051 MAHB0000795 1323 1323 Rejected 29/02/2024 462184497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-023-001/100
(TEKADI LO) 		1738003000NRG24081220231130702 08/12/2023 VISHNUPRASAD 1738003WL054190 VISHNUPRASAD 00051 MAHB0000795 1323 1323 Processed 29/02/2024 462184497 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003000NRG24081220231130704 08/12/2023 SUNITA 1738003WL054190 SUNITA 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 SUNITA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/103
(TEKADI LO) 		1738003000NRG24081220231130705 08/12/2023 mina 1738003WL054190 mina 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 mina INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-023-001/107-A
(TEKADI LO) 		1738003023NRG24071220231127947 08/12/2023 deula 1738003023WL054020 deula 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 deula BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003000NRG24081220231130706 08/12/2023 ankit 1738003WL054190 ankit 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003000NRG24081220231130707 08/12/2023 manju 1738003WL054190 manju 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 manju BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003000NRG24081220231130708 08/12/2023 dhanvanta 1738003WL054190 dhanvanta 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 dhanvanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003000NRG24081220231130710 08/12/2023 MEENA 1738003WL054190 MEENA 00051 MAHB0000795 884 884 Processed 29/02/2024 462184497 MEENA INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003000NRG24081220231130711 08/12/2023 PURANTA 1738003WL054190 PURANTA 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 PURANTA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003000NRG24081220231130712 08/12/2023 manisha 1738003WL054190 manisha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 manisha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003023NRG24071220231127948 08/12/2023 SHANTA 1738003023WL054020 SHANTA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 SHANTA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24081220231130714 08/12/2023 paran bai 1738003WL054190 paran bai 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 paranbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003000NRG24081220231130715 08/12/2023 sarita 1738003WL054190 sarita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 sarita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003000NRG24081220231130716 08/12/2023 sukvan 1738003WL054190 sukvan 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sukvan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/147
(TEKADI LO) 		1738003000NRG24081220231130718 08/12/2023 bhagrata 1738003WL054190 bhagrata 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462184497 bhagrata INDIAN OVERSEAS BANK(508541)
17 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003000NRG24081220231130720 08/12/2023 SEVAKRAM 1738003WL054190 SEVAKRAM 00051 MAHB0000795 880 880 Processed 01/03/2024 462184497 SEVAKRAM BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24081220231130721 08/12/2023 rupchand 1738003WL054190 rupchand 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 rupchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/158
(TEKADI LO) 		1738003000NRG24081220231130722 08/12/2023 kamla 1738003WL054190 kamla 00051 MAHB0000795 1323 1323 Processed 29/02/2024 462184497 kamla CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG24081220231130723 08/12/2023 savita 1738003WL054190 savita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 savita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24081220231130724 08/12/2023 anita 1738003WL054190 anita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-023-001/16-B
(TEKADI LO) 		1738003000NRG24081220231130725 08/12/2023 jayshila 1738003WL054190 jayshila 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 jayshila STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003000NRG24081220231130727 08/12/2023 baijanti 1738003WL054190 baijanti 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 baijanti BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24081220231130728 08/12/2023 ramu 1738003WL054190 ramu 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 ramu PUNJAB NATIONAL BANK(508568)
25 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003000NRG24081220231130729 08/12/2023 kiran 1738003WL054190 kiran 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 kiran BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24081220231130730 08/12/2023 rekha 1738003WL054190 rekha 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 rekha UNION BANK OF INDIA(508500)
27 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003000NRG24081220231130732 08/12/2023 dipika 1738003WL054190 dipika 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 dipika BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003000NRG24081220231130733 08/12/2023 rajvanti 1738003WL054190 rajvanti 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 rajvanti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/184
(TEKADI LO) 		1738003023NRG24071220231127952 08/12/2023 yuvraj 1738003023WL054020 yuvraj 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 yuvraj UNION BANK OF INDIA(508500)
30 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24071220231127953 08/12/2023 SEVEKRAM 1738003023WL054020 SEVEKRAM 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 SEVEKRAM BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003000NRG24081220231130738 08/12/2023 farjana 1738003WL054190 farjana 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 farjana BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24081220231130740 08/12/2023 hanif khan 1738003WL054190 hanif khan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 hanifkhan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003000NRG24081220231130741 08/12/2023 aasha 1738003WL054190 aasha 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 aasha STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-023-001/207
(TEKADI LO) 		1738003000NRG24081220231130743 08/12/2023 aashish 1738003WL054190 aashish 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 aashish BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/207
(TEKADI LO) 		1738003000NRG24081220231130742 08/12/2023 indu 1738003WL054190 indu 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 indu INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003000NRG24081220231130744 08/12/2023 ankesh 1738003WL054190 ankesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 ankesh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003000NRG24081220231130745 08/12/2023 gyaneshwari 1738003WL054190 gyaneshwari 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 gyaneshwari BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003000NRG24081220231130746 08/12/2023 jiran 1738003WL054190 jiran 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 jiran BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24081220231130747 08/12/2023 sangita 1738003WL054190 sangita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-023-001/210
(TEKADI LO) 		1738003000NRG24081220231130748 08/12/2023 ABEDABEE 1738003WL054190 ABEDABEE 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 ABEDABEE BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/22
(TEKADI LO) 		1738003000NRG24081220231130749 08/12/2023 bhagchand 1738003WL054190 bhagchand 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 bhagchand BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/228
(TEKADI LO) 		1738003000NRG24081220231130752 08/12/2023 revtan 1738003WL054190 revtan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 revtan INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003000NRG24081220231130753 08/12/2023 savita 1738003WL054190 savita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 savita INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003000NRG24081220231130754 08/12/2023 shishula 1738003WL054190 shishula 00051 MAHB0000795 442 442 Processed 01/03/2024 462184497 shishula BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24081220231130755 08/12/2023 sunil 1738003WL054190 sunil 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sunil BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/231
(TEKADI LO) 		1738003000NRG24081220231130756 08/12/2023 imla 1738003WL054190 imla 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 imla BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24081220231130757 08/12/2023 lokchand 1738003WL054190 lokchand 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 lokchand INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24081220231130758 08/12/2023 sandhya 1738003WL054190 sandhya 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 sandhya BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003000NRG24081220231130759 08/12/2023 SULOCHNA 1738003WL054190 SULOCHNA 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 SULOCHNA BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003000NRG24081220231130761 08/12/2023 CHUNNILAL 1738003WL054190 CHUNNILAL 00051 MAHB0000795 884 884 Rejected 29/02/2024 462184497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003000NRG24081220231130762 08/12/2023 priti 1738003WL054190 priti 00051 MAHB0000795 442 442 Processed 01/03/2024 462184497 priti STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24081220231130763 08/12/2023 rubina 1738003WL054190 rubina 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 rubina UNION BANK OF INDIA(508500)
53 LALBARRA MP-38-003-023-001/247
(TEKADI LO) 		1738003023NRG24071220231127954 08/12/2023 bhivram 1738003023WL054020 bhivram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-023-001/255
(TEKADI LO) 		1738003000NRG24081220231130770 08/12/2023 lomesh 1738003WL054190 lomesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 lomesh STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-023-001/255
(TEKADI LO) 		1738003000NRG24081220231130769 08/12/2023 PUNARAM 1738003WL054190 PUNARAM 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003000NRG24081220231130771 08/12/2023 sita 1738003WL054190 sita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sita BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003000NRG24081220231130772 08/12/2023 sarsata 1738003WL054190 sarsata 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sarsata STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003000NRG24081220231130773 08/12/2023 SAVITA 1738003WL054190 SAVITA 00051 MAHB0000795 884 884 Processed 29/02/2024 462184497 SAVITA INDIAN OVERSEAS BANK(508541)
59 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG24081220231130774 08/12/2023 janki 1738003WL054190 janki 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 janki BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24081220231130775 08/12/2023 ankit 1738003WL054190 ankit 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 ankit BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24081220231130776 08/12/2023 nirmala 1738003WL054190 nirmala 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 nirmala BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/276
(TEKADI LO) 		1738003023NRG24071220231127955 08/12/2023 BAIRAGI 1738003023WL054020 BAIRAGI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 BAIRAGI BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/288
(TEKADI LO) 		1738003023NRG24071220231127956 08/12/2023 BHURELAL 1738003023WL054020 BHURELAL 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 BHURELAL BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/288
(TEKADI LO) 		1738003023NRG24071220231127957 08/12/2023 mamta 1738003023WL054020 mamta 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 mamta UNION BANK OF INDIA(508500)
65 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24071220231127958 08/12/2023 fulan 1738003023WL054020 fulan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003023NRG24071220231127959 08/12/2023 sukvanta 1738003023WL054020 sukvanta 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 sukvanta INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003000NRG24081220231130779 08/12/2023 nikhil 1738003WL054190 nikhil 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 nikhil STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-023-001/309
(TEKADI LO) 		1738003000NRG24081220231130790 08/12/2023 parsuda 1738003WL054190 parsuda 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 parsuda BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003000NRG24081220231130792 08/12/2023 gayatri 1738003WL054190 gayatri 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 gayatri BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003000NRG24081220231130791 08/12/2023 laxmi 1738003WL054190 laxmi 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 laxmi UNION BANK OF INDIA(508500)
71 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003023NRG24071220231127960 08/12/2023 RUPANBAI 1738003023WL054020 RUPANBAI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 RUPANBAI BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003000NRG24081220231130793 08/12/2023 sonlata 1738003WL054190 sonlata 00051 MAHB0000795 880 880 Processed 01/03/2024 462184497 sonlata BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/312-A
(TEKADI LO) 		1738003000NRG24081220231130795 08/12/2023 suryakanta 1738003WL054190 suryakanta 00051 MAHB0000795 884 884 Processed 29/02/2024 462184497 suryakanta INDIAN OVERSEAS BANK(508541)
74 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003000NRG24081220231130796 08/12/2023 ghanshyam 1738003WL054190 ghanshyam 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 ghanshyam BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/323-B
(TEKADI LO) 		1738003023NRG24071220231127961 08/12/2023 lekchand 1738003023WL054020 lekchand 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 lekchand STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-023-001/325
(TEKADI LO) 		1738003000NRG24081220231130797 08/12/2023 KRISHNA KUMAR 1738003WL054190 KRISHNA KUMAR 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003000NRG24081220231130799 08/12/2023 shivlal 1738003WL054190 shivlal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 shivlal BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003000NRG24081220231130801 08/12/2023 indu 1738003WL054190 indu 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 indu BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003000NRG24081220231130802 08/12/2023 suraj 1738003WL054190 suraj 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003000NRG24081220231130803 08/12/2023 vimla 1738003WL054190 vimla 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 vimla BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24081220231130804 08/12/2023 ramenda 1738003WL054190 ramenda 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 ramenda BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG24081220231130805 08/12/2023 tarasan 1738003WL054190 tarasan 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24081220231130806 08/12/2023 shardaprasad 1738003WL054190 shardaprasad 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 shardaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003000NRG24081220231130808 08/12/2023 sitendra 1738003WL054190 sitendra 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 sitendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003000NRG24081220231130809 08/12/2023 chandrakala 1738003WL054190 chandrakala 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-023-001/370-A
(TEKADI LO) 		1738003000NRG24081220231130810 08/12/2023 gumendra 1738003WL054190 gumendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 gumendra BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-023-001/372
(TEKADI LO) 		1738003000NRG24081220231130812 08/12/2023 mukesh 1738003WL054190 mukesh 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 mukesh STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24071220231127963 08/12/2023 thagan 1738003023WL054020 thagan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 thagan BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003000NRG24081220231130815 08/12/2023 Ghanshyam 1738003WL054190 Ghanshyam 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003023NRG24071220231127964 08/12/2023 mehatlal 1738003023WL054020 mehatlal 00051 MAHB0000795 1326 1326 Rejected 29/02/2024 462184497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003000NRG24081220231130821 08/12/2023 nisha 1738003WL054190 nisha 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 nisha BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-023-001/400
(TEKADI LO) 		1738003000NRG24081220231130822 08/12/2023 manish 1738003WL054190 manish 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 manish BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003023NRG24071220231127966 08/12/2023 surman 1738003023WL054020 surman 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 surman BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24081220231130823 08/12/2023 shivchand 1738003WL054190 shivchand 00051 MAHB0000795 1104 1104 Processed 01/03/2024 462184497 shivchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003000NRG24081220231130824 08/12/2023 chitrarkha 1738003WL054190 chitrarkha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 chitrarkha BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003000NRG24081220231130826 08/12/2023 usha 1738003WL054190 usha 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 usha BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003000NRG24081220231130828 08/12/2023 chhaya 1738003WL054190 chhaya 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 chhaya UNION BANK OF INDIA(508500)
98 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003000NRG24081220231130827 08/12/2023 santosh 1738003WL054190 santosh 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 santosh BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-023-001/431-A
(TEKADI LO) 		1738003000NRG24081220231130830 08/12/2023 yashoda 1738003WL054190 yashoda 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24081220231130832 08/12/2023 TEJENDRA 1738003WL054190 TEJENDRA 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 TEJENDRA BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24081220231130833 08/12/2023 tikeshwari 1738003WL054190 tikeshwari 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 tikeshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-023-001/45
(TEKADI LO) 		1738003000NRG24081220231130834 08/12/2023 jiran 1738003WL054190 jiran 00051 MAHB0000795 221 221 Processed 01/03/2024 462184497 jiran BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003000NRG24081220231130835 08/12/2023 anita 1738003WL054190 anita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 anita BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-023-001/454-A
(TEKADI LO) 		1738003000NRG24081220231130836 08/12/2023 lakheshwer 1738003WL054190 lakheshwer 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 lakheshwer BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-023-001/454-B
(TEKADI LO) 		1738003000NRG24081220231130837 08/12/2023 genendra 1738003WL054190 genendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 genendra BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24071220231127969 08/12/2023 nirmala 1738003023WL054020 nirmala 00051 MAHB0000795 442 442 Processed 01/03/2024 462184497 nirmala BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003000NRG24081220231130838 08/12/2023 shushila 1738003WL054190 shushila 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 shushila BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24071220231127970 08/12/2023 pustkala 1738003023WL054020 pustkala 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 pustkala BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-023-001/471-C
(TEKADI LO) 		1738003023NRG24071220231127971 08/12/2023 lalsingh 1738003023WL054020 lalsingh 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 lalsingh BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24081220231130839 08/12/2023 sevaram 1738003WL054190 sevaram 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 sevaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003023NRG24071220231127972 08/12/2023 jamuna 1738003023WL054020 jamuna 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 jamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-023-001/486-D
(TEKADI LO) 		1738003000NRG24081220231130841 08/12/2023 sarita 1738003WL054190 sarita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sarita BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003000NRG24081220231130842 08/12/2023 aruna 1738003WL054190 aruna 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 aruna BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003000NRG24081220231130843 08/12/2023 mangri 1738003WL054190 mangri 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 mangri INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24081220231130844 08/12/2023 yeshula 1738003WL054190 yeshula 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 yeshula BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-023-001/50
(TEKADI LO) 		1738003000NRG24081220231130846 08/12/2023 amruta 1738003WL054190 amruta 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 amruta BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003000NRG24081220231130849 08/12/2023 pratima 1738003WL054190 pratima 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 pratima STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24081220231130850 08/12/2023 kishna 1738003WL054190 kishna 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 kishna BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-023-001/53
(TEKADI LO) 		1738003000NRG24081220231130852 08/12/2023 rambata 1738003WL054190 rambata 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 rambata BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-023-001/53-A
(TEKADI LO) 		1738003000NRG24081220231130853 08/12/2023 sangita 1738003WL054190 sangita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sangita BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24081220231130855 08/12/2023 somkala 1738003WL054190 somkala 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 somkala INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24081220231130856 08/12/2023 sunita 1738003WL054190 sunita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 sunita BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003000NRG24081220231130857 08/12/2023 savitri 1738003WL054190 savitri 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 savitri BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24071220231127973 08/12/2023 kalabai 1738003023WL054020 kalabai 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 kalabai BANK OF MAHARASHTRA(607387)
125 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24081220231130858 08/12/2023 katan 1738003WL054190 katan 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 katan BANK OF MAHARASHTRA(607387)
126 LALBARRA MP-38-003-023-001/65
(TEKADI LO) 		1738003000NRG24081220231130859 08/12/2023 anita 1738003WL054190 anita 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 anita BANK OF MAHARASHTRA(607387)
127 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24081220231130860 08/12/2023 ranglal 1738003WL054190 ranglal 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 ranglal BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003000NRG24081220231130861 08/12/2023 sarvar 1738003WL054190 sarvar 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 sarvar BANK OF MAHARASHTRA(607387)
129 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG24081220231130862 08/12/2023 PRAMILA 1738003WL054190 PRAMILA 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 PRAMILA BANK OF MAHARASHTRA(607387)
130 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003000NRG24081220231130863 08/12/2023 PRABHUDAYAL 1738003WL054190 PRABHUDAYAL 00051 MAHB0000795 1323 1323 Processed 01/03/2024 462184497 PRABHUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003023NRG24071220231127974 08/12/2023 THAMAN 1738003023WL054020 THAMAN 00051 MAHB0000795 663 663 Processed 01/03/2024 462184497 THAMAN BANK OF MAHARASHTRA(607387)
132 LALBARRA MP-38-003-023-001/78-A
(TEKADI LO) 		1738003000NRG24081220231130864 08/12/2023 ikbal 1738003WL054190 ikbal 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 ikbal BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24081220231130865 08/12/2023 sarsata 1738003WL054190 sarsata 00051 MAHB0000795 442 442 Processed 01/03/2024 462184497 sarsata BANK OF MAHARASHTRA(607387)
134 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003023NRG24071220231127975 08/12/2023 bhagrata 1738003023WL054020 bhagrata 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462184497 bhagrata BANK OF MAHARASHTRA(607387)
135 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG24071220231127976 08/12/2023 hansa 1738003023WL054020 hansa 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 hansa BANK OF MAHARASHTRA(607387)
136 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24071220231127977 08/12/2023 lila 1738003023WL054020 lila 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184497 lila BANK OF MAHARASHTRA(607387)
137 LALBARRA MP-38-003-023-001/9
(TEKADI LO) 		1738003000NRG24081220231130866 08/12/2023 ramla 1738003WL054190 ramla 00051 MAHB0000795 1104 1104 Processed 29/02/2024 462184497 ramla INDIAN OVERSEAS BANK(508541)
138 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24081220231130868 08/12/2023 shakunbai 1738003WL054190 shakunbai 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 shakunbai BANK OF MAHARASHTRA(607387)
139 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24081220231130869 08/12/2023 PRATIKSHA 1738003WL054190 PRATIKSHA 00051 MAHB0000795 884 884 Processed 01/03/2024 462184497 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 144234 144234
140 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24081220231130794 08/12/2023 jyoti 1738003WL054190 jyoti 00051 MAHB0000848 884 884 Processed 01/03/2024 462184497 jyoti STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24071220231127962 08/12/2023 chandulal 1738003023WL054020 chandulal 00051 MAHB0000848 1326 1326 Processed 01/03/2024 462184497 chandulal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
142 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24081220231130580 08/12/2023 YESHULA 1738003WL054188 YESHULA 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462184497 YESHULA CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-014-001/306-A
(BAHIYATIKUR) 		1738003000NRG24081220231130593 08/12/2023 rekha 1738003WL054188 rekha 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462184497 rekha CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-014-002/27-A
(BAHIYATIKUR) 		1738003000NRG24081220231130666 08/12/2023 SHURSHA 1738003WL054188 SHURSHA 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462184497 SHURSHA BANK OF MAHARASHTRA(607387)
145 LALBARRA MP-38-003-014-002/408
(BAHIYATIKUR) 		1738003000NRG24081220231130678 08/12/2023 NITIN 1738003WL054188 NITIN 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462184497 NITIN CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
146 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003023NRG24071220231127965 08/12/2023 pravin patle 1738003023WL054020 pravin patle 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462184497 pravinpatle CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-023-001/524
(TEKADI LO) 		1738003000NRG24081220231130851 08/12/2023 ramesh 1738003WL054190 ramesh 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462184497 ramesh CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-023-001/53-B
(TEKADI LO) 		1738003000NRG24081220231130854 08/12/2023 reshmi 1738003WL054190 reshmi 00089 CBIN0281785 884 884 Processed 01/03/2024 462184497 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
149 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24061220231124715 08/12/2023 Punaram 1738003033WL053850 Punaram 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 Punaram CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003033NRG24061220231124716 08/12/2023 pramila 1738003033WL053850 pramila 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 pramila CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-033-001/327-A
(MOHGAON DH) 		1738003033NRG24061220231124717 08/12/2023 Sulochana Basene 1738003033WL053850 Sulochana Basene 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 SulochanaBasene CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-033-001/471
(MOHGAON DH) 		1738003033NRG24061220231124718 08/12/2023 munni 1738003033WL053850 munni 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 munni CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24061220231124722 08/12/2023 Aanand 1738003033WL053850 Aanand 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 Aanand CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24061220231124723 08/12/2023 dhaniram 1738003033WL053850 dhaniram 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 dhaniram CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24061220231124724 08/12/2023 Rakesh 1738003033WL053850 Rakesh 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462184497 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
156 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003000NRG24081220231130719 08/12/2023 anita 1738003WL054190 anita 00177 IOBA0002873 1326 1326 Processed 01/03/2024 462184497 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
157 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24071220231127950 08/12/2023 Devkala 1738003023WL054020 Devkala 00354 PUNB0641900 1105 1105 Processed 29/02/2024 462184497 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
158 LALBARRA MP-38-003-023-001/150-D
(TEKADI LO) 		1738003023NRG24071220231127951 08/12/2023 chhaya 1738003023WL054020 chhaya 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462184497 chhaya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
159 LALBARRA MP-38-003-014-001/179-A
(BAHIYATIKUR) 		1738003000NRG24081220231130535 08/12/2023 gulsan 1738003WL054188 gulsan 00415 SBIN0012150 884 884 Processed 01/03/2024 462184497 gulsan STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-014-001/179-A
(BAHIYATIKUR) 		1738003000NRG24081220231130536 08/12/2023 rajni 1738003WL054188 rajni 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 rajni STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-014-001/199
(BAHIYATIKUR) 		1738003000NRG24081220231130541 08/12/2023 prakash 1738003WL054188 prakash 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 prakash STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003000NRG24081220231130544 08/12/2023 kavita 1738003WL054188 kavita 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 kavita STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003000NRG24081220231130545 08/12/2023 Mamta 1738003WL054188 Mamta 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 Mamta STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003000NRG24081220231130548 08/12/2023 MADHURI 1738003WL054188 MADHURI 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 MADHURI STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-014-001/226-A
(BAHIYATIKUR) 		1738003000NRG24081220231130553 08/12/2023 karuna 1738003WL054188 karuna 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 karuna STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-014-001/250-A
(BAHIYATIKUR) 		1738003000NRG24081220231130570 08/12/2023 Manoj 1738003WL054188 Manoj 00415 SBIN0012150 663 663 Processed 01/03/2024 462184497 Manoj STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24081220231130575 08/12/2023 megha 1738003WL054188 megha 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 megha STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003000NRG24081220231130582 08/12/2023 pravin 1738003WL054188 pravin 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 pravin STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-014-001/298
(BAHIYATIKUR) 		1738003000NRG24081220231130590 08/12/2023 durgesswari 1738003WL054188 durgesswari 00415 SBIN0012150 663 663 Processed 01/03/2024 462184497 durgesswari STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003000NRG24081220231130595 08/12/2023 SANDHYA 1738003WL054188 SANDHYA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 SANDHYA STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-014-001/316
(BAHIYATIKUR) 		1738003000NRG24081220231130600 08/12/2023 BHUMESVRI 1738003WL054188 BHUMESVRI 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 BHUMESVRI STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-014-002/2-B
(BAHIYATIKUR) 		1738003000NRG24081220231130660 08/12/2023 SARITA 1738003WL054188 SARITA 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 SARITA STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-014-002/40-A
(BAHIYATIKUR) 		1738003000NRG24081220231130675 08/12/2023 REENA 1738003WL054188 REENA 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 REENA STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-014-002/409
(BAHIYATIKUR) 		1738003000NRG24081220231130679 08/12/2023 dulan 1738003WL054188 dulan 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 dulan BANK OF MAHARASHTRA(607387)
175 LALBARRA MP-38-003-014-002/6-A
(BAHIYATIKUR) 		1738003000NRG24081220231130688 08/12/2023 krisna 1738003WL054188 krisna 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 krisna STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-014-002/8-A
(BAHIYATIKUR) 		1738003000NRG24081220231130691 08/12/2023 GEETA 1738003WL054188 GEETA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 GEETA STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-014-002/8-B
(BAHIYATIKUR) 		1738003000NRG24081220231130692 08/12/2023 Reena 1738003WL054188 Reena 00415 SBIN0012150 884 884 Processed 01/03/2024 462184497 Reena STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003023NRG24071220231127949 08/12/2023 shashikala 1738003023WL054020 shashikala 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462184497 shashikala NARMADA JHABUA GRAMIN BANK(508515)
179 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003000NRG24081220231130731 08/12/2023 khelan bai 1738003WL054190 khelan bai 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 khelanbai STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24081220231130813 08/12/2023 fulvanta 1738003WL054190 fulvanta 00415 SBIN0012150 663 663 Processed 01/03/2024 462184497 fulvanta STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-023-001/431-A
(TEKADI LO) 		1738003000NRG24081220231130829 08/12/2023 bhaktaraj 1738003WL054190 bhaktaraj 00415 SBIN0012150 1323 1323 Processed 01/03/2024 462184497 bhaktaraj STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003000NRG24081220231130831 08/12/2023 bhumeshwari 1738003WL054190 bhumeshwari 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 bhumeshwari STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003023NRG24071220231127968 08/12/2023 balchand 1738003023WL054020 balchand 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 balchand STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003000NRG24081220231130840 08/12/2023 lata 1738003WL054190 lata 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 lata STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003000NRG24081220231130847 08/12/2023 jamuna 1738003WL054190 jamuna 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184497 jamuna STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24061220231124720 08/12/2023 Ashok 1738003033WL053850 Ashok 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24061220231124721 08/12/2023 yamuna 1738003033WL053850 yamuna 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 yamuna STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-033-001/924
(MOHGAON DH) 		1738003033NRG24061220231124725 08/12/2023 janki 1738003033WL053850 janki 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184497 janki STATE BANK OF INDIA(508548)
SubTotal 33589 33589
189 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003023NRG24071220231127967 08/12/2023 gendan 1738003023WL054020 gendan 00468 UBIN0565245 1326 1326 Processed 01/03/2024 462184497 gendan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003000NRG24081220231130530 08/12/2023 anjani 1738003WL054188 anjani 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 anjani NARMADA JHABUA GRAMIN BANK(508515)
191 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003000NRG24081220231130531 08/12/2023 shavn 1738003WL054188 shavn 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 shavn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003000NRG24081220231130533 08/12/2023 Manta 1738003WL054188 Manta 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 Manta STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-014-001/179
(BAHIYATIKUR) 		1738003000NRG24081220231130534 08/12/2023 meera 1738003WL054188 meera 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 meera INDUSIND BANK(607189)
194 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003000NRG24081220231130537 08/12/2023 nirmla 1738003WL054188 nirmla 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
195 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003000NRG24081220231130538 08/12/2023 shandya 1738003WL054188 shandya 00697 BKID0MG1301 884 884 Processed 29/02/2024 462184497 shandya NARMADA JHABUA GRAMIN BANK(508515)
196 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24081220231130539 08/12/2023 devki 1738003WL054188 devki 00697 BKID0MG1301 663 663 Processed 01/03/2024 462184497 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 LALBARRA MP-38-003-014-001/197
(BAHIYATIKUR) 		1738003000NRG24081220231130540 08/12/2023 shobha 1738003WL054188 shobha 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 shobha NARMADA JHABUA GRAMIN BANK(508515)
198 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24081220231130542 08/12/2023 gita 1738003WL054188 gita 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 gita NARMADA JHABUA GRAMIN BANK(508515)
199 LALBARRA MP-38-003-014-001/203
(BAHIYATIKUR) 		1738003000NRG24081220231130543 08/12/2023 gita 1738003WL054188 gita 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 gita INDIA POST PAYMENTS BANK LIMITED(508528)
200 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003000NRG24081220231130546 08/12/2023 asha 1738003WL054188 asha 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 asha NARMADA JHABUA GRAMIN BANK(508515)
201 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003000NRG24081220231130547 08/12/2023 manisha 1738003WL054188 manisha 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 manisha NARMADA JHABUA GRAMIN BANK(508515)
202 LALBARRA MP-38-003-014-001/221
(BAHIYATIKUR) 		1738003000NRG24081220231130549 08/12/2023 BASHAN 1738003WL054188 BASHAN 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 BASHAN NARMADA JHABUA GRAMIN BANK(508515)
203 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003000NRG24081220231130551 08/12/2023 rukhmani 1738003WL054188 rukhmani 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
204 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003000NRG24081220231130552 08/12/2023 purnta 1738003WL054188 purnta 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 purnta NARMADA JHABUA GRAMIN BANK(508515)
205 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003000NRG24081220231130554 08/12/2023 mala 1738003WL054188 mala 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 mala NARMADA JHABUA GRAMIN BANK(508515)
206 LALBARRA MP-38-003-014-001/231
(BAHIYATIKUR) 		1738003000NRG24081220231130555 08/12/2023 karan 1738003WL054188 karan 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 karan NARMADA JHABUA GRAMIN BANK(508515)
207 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003000NRG24081220231130556 08/12/2023 lalita 1738003WL054188 lalita 00697 BKID0MG1301 884 884 Processed 29/02/2024 462184497 lalita NARMADA JHABUA GRAMIN BANK(508515)
208 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003000NRG24081220231130557 08/12/2023 MANNULAL 1738003WL054188 MANNULAL 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
209 LALBARRA MP-38-003-014-001/234
(BAHIYATIKUR) 		1738003000NRG24081220231130559 08/12/2023 syamkala 1738003WL054188 syamkala 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 syamkala NARMADA JHABUA GRAMIN BANK(508515)
210 LALBARRA MP-38-003-014-001/238
(BAHIYATIKUR) 		1738003000NRG24081220231130563 08/12/2023 lilan 1738003WL054188 lilan 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 lilan NARMADA JHABUA GRAMIN BANK(508515)
211 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003000NRG24081220231130564 08/12/2023 radhika 1738003WL054188 radhika 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 radhika NARMADA JHABUA GRAMIN BANK(508515)
212 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003000NRG24081220231130565 08/12/2023 urmela 1738003WL054188 urmela 00697 BKID0MG1301 663 663 Processed 29/02/2024 462184497 urmela NARMADA JHABUA GRAMIN BANK(508515)
213 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003000NRG24081220231130566 08/12/2023 kelan 1738003WL054188 kelan 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 kelan NARMADA JHABUA GRAMIN BANK(508515)
214 LALBARRA MP-38-003-014-001/248
(BAHIYATIKUR) 		1738003000NRG24081220231130568 08/12/2023 palshih 1738003WL054188 palshih 00697 BKID0MG1301 442 442 Processed 29/02/2024 462184497 palshih NARMADA JHABUA GRAMIN BANK(508515)
215 LALBARRA MP-38-003-014-001/250
(BAHIYATIKUR) 		1738003000NRG24081220231130569 08/12/2023 bhujliya 1738003WL054188 bhujliya 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 bhujliya FINO PAYMENTS BANK LTD(608001)
216 LALBARRA MP-38-003-014-001/251
(BAHIYATIKUR) 		1738003000NRG24081220231130571 08/12/2023 kalpana 1738003WL054188 kalpana 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 kalpana NARMADA JHABUA GRAMIN BANK(508515)
217 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003000NRG24081220231130572 08/12/2023 noushan 1738003WL054188 noushan 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 noushan NARMADA JHABUA GRAMIN BANK(508515)
218 LALBARRA MP-38-003-014-001/255
(BAHIYATIKUR) 		1738003000NRG24081220231130573 08/12/2023 sakun 1738003WL054188 sakun 00697 BKID0MG1301 884 884 Processed 29/02/2024 462184497 sakun NARMADA JHABUA GRAMIN BANK(508515)
219 LALBARRA MP-38-003-014-001/258
(BAHIYATIKUR) 		1738003000NRG24081220231130574 08/12/2023 salikram 1738003WL054188 salikram 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 salikram NARMADA JHABUA GRAMIN BANK(508515)
220 LALBARRA MP-38-003-014-001/259
(BAHIYATIKUR) 		1738003000NRG24081220231130576 08/12/2023 anjna 1738003WL054188 anjna 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 anjna NARMADA JHABUA GRAMIN BANK(508515)
221 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003000NRG24081220231130578 08/12/2023 jhelan 1738003WL054188 jhelan 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 jhelan STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24081220231130579 08/12/2023 ANITA 1738003WL054188 ANITA 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003000NRG24081220231130581 08/12/2023 chaya 1738003WL054188 chaya 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 chaya NARMADA JHABUA GRAMIN BANK(508515)
224 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24081220231130585 08/12/2023 shita 1738003WL054188 shita 00697 BKID0MG1301 663 663 Processed 29/02/2024 462184497 shita INDUSIND BANK(607189)
225 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003000NRG24081220231130586 08/12/2023 ramkale 1738003WL054188 ramkale 00697 BKID0MG1301 884 884 Processed 29/02/2024 462184497 ramkale NARMADA JHABUA GRAMIN BANK(508515)
226 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24081220231130587 08/12/2023 dhurpata 1738003WL054188 dhurpata 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
227 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24081220231130588 08/12/2023 saivnta 1738003WL054188 saivnta 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 saivnta NARMADA JHABUA GRAMIN BANK(508515)
228 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003000NRG24081220231130589 08/12/2023 fulchand 1738003WL054188 fulchand 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003000NRG24081220231130592 08/12/2023 shanti 1738003WL054188 shanti 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 shanti NARMADA JHABUA GRAMIN BANK(508515)
230 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003000NRG24081220231130594 08/12/2023 parbata 1738003WL054188 parbata 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 parbata NARMADA JHABUA GRAMIN BANK(508515)
231 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24081220231130596 08/12/2023 manikram 1738003WL054188 manikram 00697 BKID0MG1301 663 663 Processed 29/02/2024 462184497 manikram NARMADA JHABUA GRAMIN BANK(508515)
232 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24081220231130598 08/12/2023 SUSTKALA 1738003WL054188 SUSTKALA 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 SUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
233 LALBARRA MP-38-003-014-001/314-A
(BAHIYATIKUR) 		1738003000NRG24081220231130599 08/12/2023 mandkini 1738003WL054188 mandkini 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 mandkini NARMADA JHABUA GRAMIN BANK(508515)
234 LALBARRA MP-38-003-014-001/322-A
(BAHIYATIKUR) 		1738003000NRG24081220231130602 08/12/2023 YOGENDRA 1738003WL054188 YOGENDRA 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462184497 YOGENDRA CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-014-001/327
(BAHIYATIKUR) 		1738003000NRG24081220231130603 08/12/2023 mamta 1738003WL054188 mamta 00697 BKID0MG1301 884 884 Processed 29/02/2024 462184497 mamta NARMADA JHABUA GRAMIN BANK(508515)
236 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24081220231130644 08/12/2023 kavita 1738003WL054188 kavita 00697 BKID0MG1301 1105 1105 Processed 01/03/2024 462184497 kavita STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003000NRG24081220231130645 08/12/2023 radhika 1738003WL054188 radhika 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 radhika NARMADA JHABUA GRAMIN BANK(508515)
238 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003000NRG24081220231130646 08/12/2023 ghansyam 1738003WL054188 ghansyam 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
239 LALBARRA MP-38-003-014-002/13
(BAHIYATIKUR) 		1738003000NRG24081220231130650 08/12/2023 shanta 1738003WL054188 shanta 00697 BKID0MG1301 221 221 Processed 29/02/2024 462184497 shanta NARMADA JHABUA GRAMIN BANK(508515)
240 LALBARRA MP-38-003-014-002/139
(BAHIYATIKUR) 		1738003000NRG24081220231130654 08/12/2023 URMILA 1738003WL054188 URMILA 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 URMILA NARMADA JHABUA GRAMIN BANK(508515)
241 LALBARRA MP-38-003-014-002/18
(BAHIYATIKUR) 		1738003000NRG24081220231130657 08/12/2023 rupa 1738003WL054188 rupa 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 rupa NARMADA JHABUA GRAMIN BANK(508515)
242 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003000NRG24081220231130659 08/12/2023 Atul 1738003WL054188 Atul 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 Atul NARMADA JHABUA GRAMIN BANK(508515)
243 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003000NRG24081220231130658 08/12/2023 JANKIBAI 1738003WL054188 JANKIBAI 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24081220231130662 08/12/2023 narayan 1738003WL054188 narayan 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 narayan NARMADA JHABUA GRAMIN BANK(508515)
245 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003000NRG24081220231130661 08/12/2023 PANCHSILA 1738003WL054188 PANCHSILA 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
246 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003000NRG24081220231130663 08/12/2023 SISHULA 1738003WL054188 SISHULA 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 SISHULA NARMADA JHABUA GRAMIN BANK(508515)
247 LALBARRA MP-38-003-014-002/26
(BAHIYATIKUR) 		1738003000NRG24081220231130664 08/12/2023 ramshing 1738003WL054188 ramshing 00697 BKID0MG1301 1326 1326 Processed 01/03/2024 462184497 ramshing STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-014-002/27
(BAHIYATIKUR) 		1738003000NRG24081220231130665 08/12/2023 KANTA 1738003WL054188 KANTA 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 KANTA NARMADA JHABUA GRAMIN BANK(508515)
249 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003000NRG24081220231130674 08/12/2023 Panchfula 1738003WL054188 Panchfula 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 Panchfula NARMADA JHABUA GRAMIN BANK(508515)
250 LALBARRA MP-38-003-014-002/400
(BAHIYATIKUR) 		1738003000NRG24081220231130676 08/12/2023 subhbra 1738003WL054188 subhbra 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 subhbra NARMADA JHABUA GRAMIN BANK(508515)
251 LALBARRA MP-38-003-014-002/6
(BAHIYATIKUR) 		1738003000NRG24081220231130687 08/12/2023 shonka 1738003WL054188 shonka 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 shonka NARMADA JHABUA GRAMIN BANK(508515)
252 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003000NRG24081220231130689 08/12/2023 jaivanta 1738003WL054188 jaivanta 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
253 LALBARRA MP-38-003-014-002/8
(BAHIYATIKUR) 		1738003000NRG24081220231130690 08/12/2023 syambatti 1738003WL054188 syambatti 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 syambatti NARMADA JHABUA GRAMIN BANK(508515)
254 LALBARRA MP-38-003-014-002/96
(BAHIYATIKUR) 		1738003000NRG24081220231130693 08/12/2023 Rukhmani 1738003WL054188 Rukhmani 00697 BKID0MG1301 1326 1326 Processed 29/02/2024 462184497 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71162 71162
255 LALBARRA MP-38-003-014-001/237
(BAHIYATIKUR) 		1738003000NRG24081220231130562 08/12/2023 Kiran 1738003WL054188 Kiran 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462184497 Kiran INDUSIND BANK(607189)
256 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003000NRG24081220231130583 08/12/2023 dhammdina 1738003WL054188 dhammdina 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462184497 dhammdina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 275947 275947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081223APB_FTO_381262 Bank of Maharastra MAHB0000795 KHAMARIA 144234
2 LALBARRA MP1738003_081223APB_FTO_381262 Bank of Maharastra MAHB0000848 WARASEONI 2210
3 LALBARRA MP1738003_081223APB_FTO_381262 Central Bank Of India CBIN0281100 LALBURRA 4862
4 LALBARRA MP1738003_081223APB_FTO_381262 Central Bank Of India CBIN0281785 WARASEONI 3536
5 LALBARRA MP1738003_081223APB_FTO_381262 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
6 LALBARRA MP1738003_081223APB_FTO_381262 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 LALBARRA MP1738003_081223APB_FTO_381262 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
8 LALBARRA MP1738003_081223APB_FTO_381262 State Bank of India SBIN0000499 WARASEONI 1105
9 LALBARRA MP1738003_081223APB_FTO_381262 State Bank of India SBIN0012150 LALBURRA 33589
10 LALBARRA MP1738003_081223APB_FTO_381262 Union Bank of India UBIN0565245 WARASEONI 1326
11 LALBARRA MP1738003_081223APB_FTO_381262 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 71162
12 LALBARRA MP1738003_081223APB_FTO_381262 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 2210

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