Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_221223APB_FTO_403013
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-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG24221220231190579 22/12/2023 chetna 1738003WL056417 chetna 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644446482 chetna BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/372
(TEKADI LO) 		1738003000NRG24221220231190580 22/12/2023 NARBAD 1738003WL056417 NARBAD 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644446482 NARBAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-023-001/385
(TEKADI LO) 		1738003000NRG24221220231190583 22/12/2023 jayshrii 1738003WL056417 jayshrii 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644446482 jayshrii INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24221220231190584 22/12/2023 kala 1738003WL056417 kala 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644446482 kala BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003000NRG24221220231190585 22/12/2023 dilesh 1738003WL056417 dilesh 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644446482 dilesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24221220231190586 22/12/2023 kavita 1738003WL056417 kavita 00051 MAHB0000795 1105 1105 Processed 11/03/2024 644446482 kavita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24221220231190587 22/12/2023 gita 1738003WL056417 gita 00051 MAHB0000795 663 663 Processed 11/03/2024 644446482 gita STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-023-001/408
(TEKADI LO) 		1738003000NRG24221220231190589 22/12/2023 deviprasad 1738003WL056417 deviprasad 00051 MAHB0000795 1326 1326 Processed 12/03/2024 644446482 deviprasad UNION BANK OF INDIA(508500)
9 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24221220231190607 22/12/2023 aasha 1738003WL056417 aasha 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644446482 aasha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24221220231190611 22/12/2023 sunita 1738003WL056417 sunita 00051 MAHB0000795 663 663 Processed 11/03/2024 644446482 sunita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003000NRG24221220231190633 22/12/2023 rajeshweri 1738003WL056417 rajeshweri 00051 MAHB0000795 1104 1104 Processed 11/03/2024 644446482 rajeshweri BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24221220231190634 22/12/2023 usha 1738003WL056417 usha 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644446482 usha STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24221220231190640 22/12/2023 bironda dhurve 1738003WL056417 bironda dhurve 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644446482 birondadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14806 14806
14 LALBARRA MP-38-003-005-002/163
(DHARAWASI) 		1738003000NRG24221220231190432 22/12/2023 Gita 1738003WL056415 Gita 00089 CBIN0281100 663 663 Processed 11/03/2024 644446482 Gita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/498
(DHARAWASI) 		1738003000NRG24221220231190455 22/12/2023 Divya 1738003WL056415 Divya 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644446482 Divya CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-014-001/267
(BAHIYATIKUR) 		1738003000NRG24221220231190275 22/12/2023 YESHULA 1738003WL056414 YESHULA 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644446482 YESHULA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-014-001/274
(BAHIYATIKUR) 		1738003000NRG24221220231190279 22/12/2023 ORILAL 1738003WL056414 ORILAL 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644446482 ORILAL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-014-001/306-A
(BAHIYATIKUR) 		1738003000NRG24221220231190295 22/12/2023 rekha 1738003WL056414 rekha 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644446482 rekha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-014-001/415-A
(BAHIYATIKUR) 		1738003000NRG24221220231190335 22/12/2023 momoni 1738003WL056414 momoni 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644446482 momoni STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24221220231190678 22/12/2023 memabati 1738003021WL056419 memabati 00089 CBIN0281100 884 884 Processed 11/03/2024 644446482 memabati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24221220231190679 22/12/2023 sunita 1738003021WL056419 sunita 00089 CBIN0281100 663 663 Processed 11/03/2024 644446482 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
22 LALBARRA MP-38-003-005-001/347
(DHARAWASI) 		1738003000NRG24221220231190420 22/12/2023 dasan 1738003WL056415 dasan 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644446482 dasan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/23-C
(DHARAWASI) 		1738003000NRG24221220231190439 22/12/2023 Sunita 1738003WL056415 Sunita 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644446482 Sunita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/494
(DHARAWASI) 		1738003000NRG24221220231190454 22/12/2023 Umesh 1738003WL056415 Umesh 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644446482 Umesh INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
25 LALBARRA MP-38-003-005-001/347
(DHARAWASI) 		1738003000NRG24221220231190421 22/12/2023 punaram 1738003WL056415 punaram 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 punaram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-001/429-C
(DHARAWASI) 		1738003000NRG24221220231190422 22/12/2023 rajeshwar 1738003WL056415 rajeshwar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 rajeshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-001/429-C
(DHARAWASI) 		1738003000NRG24221220231190423 22/12/2023 sonam 1738003WL056415 sonam 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 sonam CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/116
(DHARAWASI) 		1738003000NRG24221220231190425 22/12/2023 janka 1738003WL056415 janka 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 janka CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/116
(DHARAWASI) 		1738003000NRG24221220231190424 22/12/2023 PHOOLCHAND 1738003WL056415 PHOOLCHAND 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-002/118
(DHARAWASI) 		1738003000NRG24221220231190426 22/12/2023 jiran 1738003WL056415 jiran 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 jiran CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003000NRG24221220231190427 22/12/2023 MAHESH 1738003WL056415 MAHESH 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 MAHESH CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/144
(DHARAWASI) 		1738003000NRG24221220231190429 22/12/2023 asharam 1738003WL056415 asharam 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 asharam CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/149
(DHARAWASI) 		1738003000NRG24221220231190430 22/12/2023 ghanshyam 1738003WL056415 ghanshyam 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-005-002/151
(DHARAWASI) 		1738003000NRG24221220231190431 22/12/2023 omkar 1738003WL056415 omkar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 omkar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/166-A
(DHARAWASI) 		1738003000NRG24221220231190433 22/12/2023 sanjay 1738003WL056415 sanjay 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 sanjay CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/169
(DHARAWASI) 		1738003000NRG24221220231190434 22/12/2023 fulvantibai 1738003WL056415 fulvantibai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 fulvantibai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003000NRG24221220231190435 22/12/2023 ramji 1738003WL056415 ramji 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 ramji CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003000NRG24221220231190436 22/12/2023 Gulab 1738003WL056415 Gulab 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Gulab CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24221220231190437 22/12/2023 bastaram 1738003WL056415 bastaram 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 bastaram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/203
(DHARAWASI) 		1738003000NRG24221220231190438 22/12/2023 anusuiaya 1738003WL056415 anusuiaya 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 anusuiaya CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/28
(DHARAWASI) 		1738003000NRG24221220231190440 22/12/2023 saiwan 1738003WL056415 saiwan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 saiwan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003000NRG24221220231190441 22/12/2023 Anil 1738003WL056415 Anil 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Anil CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003000NRG24221220231190442 22/12/2023 KUNJILAL 1738003WL056415 KUNJILAL 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 KUNJILAL CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/336-A
(DHARAWASI) 		1738003000NRG24221220231190443 22/12/2023 damini 1738003WL056415 damini 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 damini CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003000NRG24221220231190444 22/12/2023 sunil 1738003WL056415 sunil 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 sunil CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003000NRG24221220231190445 22/12/2023 Kesav 1738003WL056415 Kesav 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Kesav CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003000NRG24221220231190446 22/12/2023 youvraj 1738003WL056415 youvraj 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 youvraj CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/359
(DHARAWASI) 		1738003000NRG24221220231190447 22/12/2023 MAMTA 1738003WL056415 MAMTA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 MAMTA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/368
(DHARAWASI) 		1738003000NRG24221220231190448 22/12/2023 Karsnakumar 1738003WL056415 Karsnakumar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Karsnakumar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003000NRG24221220231190449 22/12/2023 Aakash 1738003WL056415 Aakash 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Aakash CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003000NRG24221220231190451 22/12/2023 rameshwar 1738003WL056415 rameshwar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 rameshwar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/478
(DHARAWASI) 		1738003000NRG24221220231190452 22/12/2023 Sukwanti 1738003WL056415 Sukwanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-005-002/492
(DHARAWASI) 		1738003000NRG24221220231190453 22/12/2023 Tukeswar 1738003WL056415 Tukeswar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Tukeswar CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003000NRG24221220231190456 22/12/2023 Ravindra 1738003WL056415 Ravindra 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Ravindra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/508
(DHARAWASI) 		1738003000NRG24221220231190457 22/12/2023 Sarwanti 1738003WL056415 Sarwanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Sarwanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/52
(DHARAWASI) 		1738003000NRG24221220231190458 22/12/2023 RAMPRASAD 1738003WL056415 RAMPRASAD 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 RAMPRASAD INDIAN OVERSEAS BANK(508541)
57 LALBARRA MP-38-003-005-002/56-A
(DHARAWASI) 		1738003000NRG24221220231190459 22/12/2023 durgaprasad 1738003WL056415 durgaprasad 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 durgaprasad CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/66
(DHARAWASI) 		1738003000NRG24221220231190460 22/12/2023 ramsingh 1738003WL056415 ramsingh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 ramsingh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/70
(DHARAWASI) 		1738003000NRG24221220231190461 22/12/2023 ganesh 1738003WL056415 ganesh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003000NRG24221220231190465 22/12/2023 TARUN 1738003WL056415 TARUN 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-005-002/87-B
(DHARAWASI) 		1738003000NRG24221220231190466 22/12/2023 Jaichand 1738003WL056415 Jaichand 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644446482 Jaichand CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/98
(DHARAWASI) 		1738003000NRG24221220231190468 22/12/2023 saurup 1738003WL056415 saurup 00089 CBIN0282672 663 663 Processed 11/03/2024 644446482 saurup CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
63 LALBARRA MP-38-003-005-002/429
(DHARAWASI) 		1738003000NRG24221220231190450 22/12/2023 sarita 1738003WL056415 sarita 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644446482 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 LALBARRA MP-38-003-014-002/33
(BAHIYATIKUR) 		1738003000NRG24221220231190389 22/12/2023 kirti 1738003WL056414 kirti 00415 SBIN0002828 1105 1105 Processed 11/03/2024 644446482 kirti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003000NRG24221220231190428 22/12/2023 kirshnkumar 1738003WL056415 kirshnkumar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24221220231190462 22/12/2023 pooja 1738003WL056415 pooja 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 pooja STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-005-002/81-A
(DHARAWASI) 		1738003000NRG24221220231190464 22/12/2023 gangeeta 1738003WL056415 gangeeta 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 gangeeta STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-005-002/81-A
(DHARAWASI) 		1738003000NRG24221220231190463 22/12/2023 leeladhar 1738003WL056415 leeladhar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 leeladhar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-005-002/96-A
(DHARAWASI) 		1738003000NRG24221220231190467 22/12/2023 jairam 1738003WL056415 jairam 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 jairam STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-014-001/179-A
(BAHIYATIKUR) 		1738003000NRG24221220231190227 22/12/2023 rajni 1738003WL056414 rajni 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 rajni STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-014-001/199
(BAHIYATIKUR) 		1738003000NRG24221220231190235 22/12/2023 prakash 1738003WL056414 prakash 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 prakash STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003000NRG24221220231190239 22/12/2023 kavita 1738003WL056414 kavita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 kavita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-014-001/226-A
(BAHIYATIKUR) 		1738003000NRG24221220231190246 22/12/2023 karuna 1738003WL056414 karuna 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 karuna STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-014-001/226-B
(BAHIYATIKUR) 		1738003000NRG24221220231190247 22/12/2023 savita 1738003WL056414 savita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 savita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-014-001/227
(BAHIYATIKUR) 		1738003000NRG24221220231190248 22/12/2023 omprakash 1738003WL056414 omprakash 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644446482 omprakash STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-014-001/250-A
(BAHIYATIKUR) 		1738003000NRG24221220231190267 22/12/2023 Manoj 1738003WL056414 Manoj 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 Manoj STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-001/292
(BAHIYATIKUR) 		1738003000NRG24221220231190285 22/12/2023 biban 1738003WL056414 biban 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 biban STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-014-001/292-A
(BAHIYATIKUR) 		1738003000NRG24221220231190286 22/12/2023 Rosani 1738003WL056414 Rosani 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 Rosani STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-014-001/298
(BAHIYATIKUR) 		1738003000NRG24221220231190291 22/12/2023 durgesswari 1738003WL056414 durgesswari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 durgesswari STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-014-001/302
(BAHIYATIKUR) 		1738003000NRG24221220231190294 22/12/2023 kumeswari 1738003WL056414 kumeswari 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644446482 kumeswari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-014-001/307-A
(BAHIYATIKUR) 		1738003000NRG24221220231190297 22/12/2023 SANDHYA 1738003WL056414 SANDHYA 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 SANDHYA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-014-001/309-A
(BAHIYATIKUR) 		1738003000NRG24221220231190300 22/12/2023 Dinesh 1738003WL056414 Dinesh 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 Dinesh STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/332
(BAHIYATIKUR) 		1738003000NRG24221220231190308 22/12/2023 Rekha 1738003WL056414 Rekha 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 Rekha STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-014-001/335-A
(BAHIYATIKUR) 		1738003000NRG24221220231190311 22/12/2023 manisha 1738003WL056414 manisha 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 manisha STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-014-001/35-A
(BAHIYATIKUR) 		1738003000NRG24221220231190318 22/12/2023 MUKESH 1738003WL056414 MUKESH 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 MUKESH PUNJAB NATIONAL BANK(508568)
86 LALBARRA MP-38-003-014-001/353-A
(BAHIYATIKUR) 		1738003000NRG24221220231190320 22/12/2023 manjulata 1738003WL056414 manjulata 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 manjulata STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-014-001/36-A
(BAHIYATIKUR) 		1738003000NRG24221220231190324 22/12/2023 Syambati 1738003WL056414 Syambati 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 Syambati STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-014-001/362-A
(BAHIYATIKUR) 		1738003000NRG24221220231190326 22/12/2023 BHUMESWARI 1738003WL056414 BHUMESWARI 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 BHUMESWARI CANARA BANK(508532)
89 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003000NRG24221220231190333 22/12/2023 rukvanti 1738003WL056414 rukvanti 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 rukvanti STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003000NRG24221220231190342 22/12/2023 sheela 1738003WL056414 sheela 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 sheela STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003000NRG24221220231190343 22/12/2023 anita 1738003WL056414 anita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 anita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003000NRG24221220231190348 22/12/2023 chetan 1738003WL056414 chetan 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 chetan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003000NRG24221220231190365 22/12/2023 Topram 1738003WL056414 Topram 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 Topram NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24221220231190388 22/12/2023 faglal 1738003WL056414 faglal 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 faglal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-014-002/399
(BAHIYATIKUR) 		1738003000NRG24221220231190393 22/12/2023 SAVI KUMR 1738003WL056414 SAVI KUMR 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 SAVIKUMR INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-014-002/56
(BAHIYATIKUR) 		1738003000NRG24221220231190406 22/12/2023 yogita 1738003WL056414 yogita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 644446482 yogita UNION BANK OF INDIA(508500)
97 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003000NRG24221220231190598 22/12/2023 jageshwar 1738003WL056417 jageshwar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644446482 jageshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 43316 43316
98 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003000NRG24221220231190221 22/12/2023 anjani 1738003WL056414 anjani 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 anjani NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/173
(BAHIYATIKUR) 		1738003000NRG24221220231190222 22/12/2023 shavn 1738003WL056414 shavn 00697 BKID0MG1301 663 663 Processed 11/03/2024 644446482 shavn JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003000NRG24221220231190224 22/12/2023 Manta 1738003WL056414 Manta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 Manta STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-014-001/178
(BAHIYATIKUR) 		1738003000NRG24221220231190225 22/12/2023 parmila 1738003WL056414 parmila 00697 BKID0MG1301 884 884 Rejected 12/03/2024 644446482 Aadhaar Number not Mapped to Account Number
102 LALBARRA MP-38-003-014-001/179
(BAHIYATIKUR) 		1738003000NRG24221220231190226 22/12/2023 meera 1738003WL056414 meera 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 meera INDUSIND BANK(607189)
103 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003000NRG24221220231190228 22/12/2023 shandya 1738003WL056414 shandya 00697 BKID0MG1301 442 442 Processed 11/03/2024 644446482 shandya NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-001/185
(BAHIYATIKUR) 		1738003000NRG24221220231190229 22/12/2023 kalpna 1738003WL056414 kalpna 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 kalpna NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-014-001/186
(BAHIYATIKUR) 		1738003000NRG24221220231190230 22/12/2023 lalita 1738003WL056414 lalita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 lalita NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-014-001/193
(BAHIYATIKUR) 		1738003000NRG24221220231190232 22/12/2023 kamlesh 1738003WL056414 kamlesh 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24221220231190233 22/12/2023 devki 1738003WL056414 devki 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-014-001/197
(BAHIYATIKUR) 		1738003000NRG24221220231190234 22/12/2023 shobha 1738003WL056414 shobha 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 shobha NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-014-001/202
(BAHIYATIKUR) 		1738003000NRG24221220231190237 22/12/2023 parmila 1738003WL056414 parmila 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 parmila CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-014-001/203
(BAHIYATIKUR) 		1738003000NRG24221220231190238 22/12/2023 gita 1738003WL056414 gita 00697 BKID0MG1301 884 884 Processed 11/03/2024 644446482 gita INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003000NRG24221220231190240 22/12/2023 asha 1738003WL056414 asha 00697 BKID0MG1301 884 884 Processed 11/03/2024 644446482 asha NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003000NRG24221220231190241 22/12/2023 manisha 1738003WL056414 manisha 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 manisha NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-014-001/216
(BAHIYATIKUR) 		1738003000NRG24221220231190242 22/12/2023 Sukhlal 1738003WL056414 Sukhlal 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-014-001/221
(BAHIYATIKUR) 		1738003000NRG24221220231190243 22/12/2023 BASHAN 1738003WL056414 BASHAN 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 BASHAN NARMADA JHABUA GRAMIN BANK(508515)
115 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003000NRG24221220231190244 22/12/2023 rukhmani 1738003WL056414 rukhmani 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003000NRG24221220231190245 22/12/2023 purnta 1738003WL056414 purnta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 purnta NARMADA JHABUA GRAMIN BANK(508515)
117 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003000NRG24221220231190249 22/12/2023 mala 1738003WL056414 mala 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 mala NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-014-001/231
(BAHIYATIKUR) 		1738003000NRG24221220231190251 22/12/2023 karan 1738003WL056414 karan 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 karan NARMADA JHABUA GRAMIN BANK(508515)
119 LALBARRA MP-38-003-014-001/231
(BAHIYATIKUR) 		1738003000NRG24221220231190250 22/12/2023 lalchand 1738003WL056414 lalchand 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003000NRG24221220231190252 22/12/2023 lalita 1738003WL056414 lalita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 lalita NARMADA JHABUA GRAMIN BANK(508515)
121 LALBARRA MP-38-003-014-001/233
(BAHIYATIKUR) 		1738003000NRG24221220231190253 22/12/2023 yashoda 1738003WL056414 yashoda 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 yashoda STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-014-001/234
(BAHIYATIKUR) 		1738003000NRG24221220231190254 22/12/2023 syamkala 1738003WL056414 syamkala 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 syamkala NARMADA JHABUA GRAMIN BANK(508515)
123 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24221220231190256 22/12/2023 gyanta 1738003WL056414 gyanta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 gyanta NARMADA JHABUA GRAMIN BANK(508515)
124 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003000NRG24221220231190255 22/12/2023 juhar 1738003WL056414 juhar 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 juhar NARMADA JHABUA GRAMIN BANK(508515)
125 LALBARRA MP-38-003-014-001/236
(BAHIYATIKUR) 		1738003000NRG24221220231190257 22/12/2023 dhanpal 1738003WL056414 dhanpal 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 dhanpal NARMADA JHABUA GRAMIN BANK(508515)
126 LALBARRA MP-38-003-014-001/238
(BAHIYATIKUR) 		1738003000NRG24221220231190259 22/12/2023 lilan 1738003WL056414 lilan 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 lilan NARMADA JHABUA GRAMIN BANK(508515)
127 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003000NRG24221220231190260 22/12/2023 radhika 1738003WL056414 radhika 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 radhika NARMADA JHABUA GRAMIN BANK(508515)
128 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003000NRG24221220231190261 22/12/2023 fagni 1738003WL056414 fagni 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 fagni NARMADA JHABUA GRAMIN BANK(508515)
129 LALBARRA MP-38-003-014-001/242
(BAHIYATIKUR) 		1738003000NRG24221220231190262 22/12/2023 urmela 1738003WL056414 urmela 00697 BKID0MG1301 442 442 Processed 11/03/2024 644446482 urmela NARMADA JHABUA GRAMIN BANK(508515)
130 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003000NRG24221220231190263 22/12/2023 kelan 1738003WL056414 kelan 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 kelan NARMADA JHABUA GRAMIN BANK(508515)
131 LALBARRA MP-38-003-014-001/246
(BAHIYATIKUR) 		1738003000NRG24221220231190264 22/12/2023 gulabvati 1738003WL056414 gulabvati 00697 BKID0MG1301 884 884 Processed 11/03/2024 644446482 gulabvati NARMADA JHABUA GRAMIN BANK(508515)
132 LALBARRA MP-38-003-014-001/249
(BAHIYATIKUR) 		1738003000NRG24221220231190265 22/12/2023 mahabati 1738003WL056414 mahabati 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 mahabati NARMADA JHABUA GRAMIN BANK(508515)
133 LALBARRA MP-38-003-014-001/250
(BAHIYATIKUR) 		1738003000NRG24221220231190266 22/12/2023 bhujliya 1738003WL056414 bhujliya 00697 BKID0MG1301 1326 1326 Rejected 12/03/2024 644446482 Aadhaar Number not Mapped to Account Number
134 LALBARRA MP-38-003-014-001/251
(BAHIYATIKUR) 		1738003000NRG24221220231190268 22/12/2023 kalpana 1738003WL056414 kalpana 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 kalpana NARMADA JHABUA GRAMIN BANK(508515)
135 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003000NRG24221220231190269 22/12/2023 noushan 1738003WL056414 noushan 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 noushan NARMADA JHABUA GRAMIN BANK(508515)
136 LALBARRA MP-38-003-014-001/254
(BAHIYATIKUR) 		1738003000NRG24221220231190270 22/12/2023 rainbai 1738003WL056414 rainbai 00697 BKID0MG1301 884 884 Rejected 12/03/2024 644446482 Aadhaar Number not Mapped to Account Number
137 LALBARRA MP-38-003-014-001/255
(BAHIYATIKUR) 		1738003000NRG24221220231190271 22/12/2023 sakun 1738003WL056414 sakun 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 sakun NARMADA JHABUA GRAMIN BANK(508515)
138 LALBARRA MP-38-003-014-001/259
(BAHIYATIKUR) 		1738003000NRG24221220231190272 22/12/2023 anjna 1738003WL056414 anjna 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 anjna NARMADA JHABUA GRAMIN BANK(508515)
139 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003000NRG24221220231190273 22/12/2023 jhelan 1738003WL056414 jhelan 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 jhelan STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-014-001/266-A
(BAHIYATIKUR) 		1738003000NRG24221220231190274 22/12/2023 ANITA 1738003WL056414 ANITA 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LALBARRA MP-38-003-014-001/274
(BAHIYATIKUR) 		1738003000NRG24221220231190278 22/12/2023 jaivanta 1738003WL056414 jaivanta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
142 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24221220231190281 22/12/2023 shita 1738003WL056414 shita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 shita INDUSIND BANK(607189)
143 LALBARRA MP-38-003-014-001/284
(BAHIYATIKUR) 		1738003000NRG24221220231190282 22/12/2023 lokram 1738003WL056414 lokram 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 lokram NARMADA JHABUA GRAMIN BANK(508515)
144 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003000NRG24221220231190283 22/12/2023 tundilal 1738003WL056414 tundilal 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LALBARRA MP-38-003-014-001/288
(BAHIYATIKUR) 		1738003000NRG24221220231190284 22/12/2023 ramkale 1738003WL056414 ramkale 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 ramkale NARMADA JHABUA GRAMIN BANK(508515)
146 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24221220231190287 22/12/2023 dhurpata 1738003WL056414 dhurpata 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
147 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24221220231190288 22/12/2023 saivnta 1738003WL056414 saivnta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 saivnta NARMADA JHABUA GRAMIN BANK(508515)
148 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003000NRG24221220231190290 22/12/2023 fulchand 1738003WL056414 fulchand 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003000NRG24221220231190289 22/12/2023 tamesvare 1738003WL056414 tamesvare 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 tamesvare NARMADA JHABUA GRAMIN BANK(508515)
150 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003000NRG24221220231190292 22/12/2023 udhashi 1738003WL056414 udhashi 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 udhashi NARMADA JHABUA GRAMIN BANK(508515)
151 LALBARRA MP-38-003-014-001/299-A
(BAHIYATIKUR) 		1738003000NRG24221220231190293 22/12/2023 mamta 1738003WL056414 mamta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 mamta STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-014-001/307
(BAHIYATIKUR) 		1738003000NRG24221220231190296 22/12/2023 parbata 1738003WL056414 parbata 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 parbata NARMADA JHABUA GRAMIN BANK(508515)
153 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003000NRG24221220231190298 22/12/2023 sarita 1738003WL056414 sarita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 sarita NARMADA JHABUA GRAMIN BANK(508515)
154 LALBARRA MP-38-003-014-001/309
(BAHIYATIKUR) 		1738003000NRG24221220231190299 22/12/2023 Babita 1738003WL056414 Babita 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 Babita STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-014-001/311
(BAHIYATIKUR) 		1738003000NRG24221220231190301 22/12/2023 taran 1738003WL056414 taran 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 taran NARMADA JHABUA GRAMIN BANK(508515)
156 LALBARRA MP-38-003-014-001/314
(BAHIYATIKUR) 		1738003000NRG24221220231190302 22/12/2023 SUSTKALA 1738003WL056414 SUSTKALA 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 SUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
157 LALBARRA MP-38-003-014-001/314-A
(BAHIYATIKUR) 		1738003000NRG24221220231190303 22/12/2023 rajkumar 1738003WL056414 rajkumar 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
158 LALBARRA MP-38-003-014-001/322-A
(BAHIYATIKUR) 		1738003000NRG24221220231190304 22/12/2023 YOGENDRA 1738003WL056414 YOGENDRA 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 YOGENDRA CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-014-001/327
(BAHIYATIKUR) 		1738003000NRG24221220231190305 22/12/2023 mamta 1738003WL056414 mamta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 mamta NARMADA JHABUA GRAMIN BANK(508515)
160 LALBARRA MP-38-003-014-001/333
(BAHIYATIKUR) 		1738003000NRG24221220231190309 22/12/2023 battarshih 1738003WL056414 battarshih 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 battarshih NARMADA JHABUA GRAMIN BANK(508515)
161 LALBARRA MP-38-003-014-001/335
(BAHIYATIKUR) 		1738003000NRG24221220231190310 22/12/2023 ashok 1738003WL056414 ashok 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 ashok NARMADA JHABUA GRAMIN BANK(508515)
162 LALBARRA MP-38-003-014-001/337
(BAHIYATIKUR) 		1738003000NRG24221220231190312 22/12/2023 laxmi 1738003WL056414 laxmi 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 laxmi NARMADA JHABUA GRAMIN BANK(508515)
163 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003000NRG24221220231190313 22/12/2023 lilan 1738003WL056414 lilan 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 lilan STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-014-001/343
(BAHIYATIKUR) 		1738003000NRG24221220231190314 22/12/2023 karna 1738003WL056414 karna 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 karna NARMADA JHABUA GRAMIN BANK(508515)
165 LALBARRA MP-38-003-014-001/344
(BAHIYATIKUR) 		1738003000NRG24221220231190315 22/12/2023 biran 1738003WL056414 biran 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 biran NARMADA JHABUA GRAMIN BANK(508515)
166 LALBARRA MP-38-003-014-001/345
(BAHIYATIKUR) 		1738003000NRG24221220231190316 22/12/2023 mamta 1738003WL056414 mamta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 mamta NARMADA JHABUA GRAMIN BANK(508515)
167 LALBARRA MP-38-003-014-001/348
(BAHIYATIKUR) 		1738003000NRG24221220231190317 22/12/2023 RITA 1738003WL056414 RITA 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 RITA NARMADA JHABUA GRAMIN BANK(508515)
168 LALBARRA MP-38-003-014-001/353
(BAHIYATIKUR) 		1738003000NRG24221220231190319 22/12/2023 kalpna 1738003WL056414 kalpna 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 kalpna STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003000NRG24221220231190321 22/12/2023 manshinh 1738003WL056414 manshinh 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 manshinh NARMADA JHABUA GRAMIN BANK(508515)
170 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003000NRG24221220231190322 22/12/2023 bhumesvrre 1738003WL056414 bhumesvrre 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
171 LALBARRA MP-38-003-014-001/359
(BAHIYATIKUR) 		1738003000NRG24221220231190323 22/12/2023 sishula 1738003WL056414 sishula 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 sishula NARMADA JHABUA GRAMIN BANK(508515)
172 LALBARRA MP-38-003-014-001/362
(BAHIYATIKUR) 		1738003000NRG24221220231190325 22/12/2023 parmila 1738003WL056414 parmila 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 parmila FINCARE SMALL FINANCE BANK LTD(608304)
173 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003000NRG24221220231190327 22/12/2023 manvati 1738003WL056414 manvati 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 manvati NARMADA JHABUA GRAMIN BANK(508515)
174 LALBARRA MP-38-003-014-001/374
(BAHIYATIKUR) 		1738003000NRG24221220231190328 22/12/2023 radhelal 1738003WL056414 radhelal 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003000NRG24221220231190329 22/12/2023 savita 1738003WL056414 savita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 savita NARMADA JHABUA GRAMIN BANK(508515)
176 LALBARRA MP-38-003-014-001/401
(BAHIYATIKUR) 		1738003000NRG24221220231190334 22/12/2023 pustkala 1738003WL056414 pustkala 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 pustkala NARMADA JHABUA GRAMIN BANK(508515)
177 LALBARRA MP-38-003-014-001/418
(BAHIYATIKUR) 		1738003000NRG24221220231190336 22/12/2023 rekha 1738003WL056414 rekha 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 rekha NARMADA JHABUA GRAMIN BANK(508515)
178 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003000NRG24221220231190337 22/12/2023 rajkumari 1738003WL056414 rajkumari 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
179 LALBARRA MP-38-003-014-001/46-A
(BAHIYATIKUR) 		1738003000NRG24221220231190338 22/12/2023 durgaprashad 1738003WL056414 durgaprashad 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
180 LALBARRA MP-38-003-014-001/49-A
(BAHIYATIKUR) 		1738003000NRG24221220231190339 22/12/2023 Sangita 1738003WL056414 Sangita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 Sangita NARMADA JHABUA GRAMIN BANK(508515)
181 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003000NRG24221220231190340 22/12/2023 anita 1738003WL056414 anita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 anita NARMADA JHABUA GRAMIN BANK(508515)
182 LALBARRA MP-38-003-014-001/55
(BAHIYATIKUR) 		1738003000NRG24221220231190341 22/12/2023 yashvanta 1738003WL056414 yashvanta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 yashvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 LALBARRA MP-38-003-014-001/60
(BAHIYATIKUR) 		1738003000NRG24221220231190344 22/12/2023 kanchna 1738003WL056414 kanchna 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 kanchna NARMADA JHABUA GRAMIN BANK(508515)
184 LALBARRA MP-38-003-014-001/72
(BAHIYATIKUR) 		1738003000NRG24221220231190346 22/12/2023 santosh 1738003WL056414 santosh 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 santosh NARMADA JHABUA GRAMIN BANK(508515)
185 LALBARRA MP-38-003-014-001/74
(BAHIYATIKUR) 		1738003000NRG24221220231190347 22/12/2023 hukumchand 1738003WL056414 hukumchand 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
186 LALBARRA MP-38-003-014-001/86
(BAHIYATIKUR) 		1738003000NRG24221220231190349 22/12/2023 devkanya 1738003WL056414 devkanya 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 devkanya STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-014-001/88
(BAHIYATIKUR) 		1738003000NRG24221220231190350 22/12/2023 dhanvaaanta 1738003WL056414 dhanvaaanta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 dhanvaaanta NARMADA JHABUA GRAMIN BANK(508515)
188 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24221220231190351 22/12/2023 khelan bai 1738003WL056414 khelan bai 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
189 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003000NRG24221220231190352 22/12/2023 kavita 1738003WL056414 kavita 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 kavita STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003000NRG24221220231190353 22/12/2023 radhika 1738003WL056414 radhika 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 radhika NARMADA JHABUA GRAMIN BANK(508515)
191 LALBARRA MP-38-003-014-002/11
(BAHIYATIKUR) 		1738003000NRG24221220231190356 22/12/2023 manta 1738003WL056414 manta 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 manta NARMADA JHABUA GRAMIN BANK(508515)
192 LALBARRA MP-38-003-014-002/35
(BAHIYATIKUR) 		1738003000NRG24221220231190390 22/12/2023 eshula 1738003WL056414 eshula 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 eshula INDUSIND BANK(607189)
193 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003000NRG24221220231190391 22/12/2023 dashoda 1738003WL056414 dashoda 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 dashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003000NRG24221220231190402 22/12/2023 budhram 1738003WL056414 budhram 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 budhram STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003000NRG24221220231190404 22/12/2023 nanhanbai 1738003WL056414 nanhanbai 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644446482 nanhanbai FINO PAYMENTS BANK LTD(608001)
196 LALBARRA MP-38-003-014-002/49
(BAHIYATIKUR) 		1738003000NRG24221220231190403 22/12/2023 sukaji 1738003WL056414 sukaji 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 sukaji NARMADA JHABUA GRAMIN BANK(508515)
197 LALBARRA MP-38-003-014-002/50
(BAHIYATIKUR) 		1738003000NRG24221220231190405 22/12/2023 chaman 1738003WL056414 chaman 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644446482 chaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 126412 126412
198 LALBARRA MP-38-003-014-001/109
(BAHIYATIKUR) 		1738003000NRG24221220231190220 22/12/2023 manesh 1738003WL056414 manesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 manesh NARMADA JHABUA GRAMIN BANK(508515)
199 LALBARRA MP-38-003-014-001/200-A
(BAHIYATIKUR) 		1738003000NRG24221220231190236 22/12/2023 sangita 1738003WL056414 sangita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 sangita STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-014-001/237
(BAHIYATIKUR) 		1738003000NRG24221220231190258 22/12/2023 Kiran 1738003WL056414 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 Kiran INDUSIND BANK(607189)
201 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003000NRG24221220231190276 22/12/2023 dhammdina 1738003WL056414 dhammdina 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 dhammdina NARMADA JHABUA GRAMIN BANK(508515)
202 LALBARRA MP-38-003-014-001/272
(BAHIYATIKUR) 		1738003000NRG24221220231190277 22/12/2023 sampta 1738003WL056414 sampta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 sampta NARMADA JHABUA GRAMIN BANK(508515)
203 LALBARRA MP-38-003-014-001/274-A
(BAHIYATIKUR) 		1738003000NRG24221220231190280 22/12/2023 vaishdvi 1738003WL056414 vaishdvi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 vaishdvi INDIAN BANK(607105)
204 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003000NRG24221220231190345 22/12/2023 KAMLA 1738003WL056414 KAMLA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644446482 KAMLA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 258569 258569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_221223APB_FTO_403013 Bank of Maharastra MAHB0000795 KHAMARIA 14806
2 LALBARRA MP1738003_221223APB_FTO_403013 Central Bank Of India CBIN0281100 LALBURRA 8619
3 LALBARRA MP1738003_221223APB_FTO_403013 Central Bank Of India CBIN0281982 JAM 3978
4 LALBARRA MP1738003_221223APB_FTO_403013 Central Bank Of India CBIN0282672 KANJAI 49725
5 LALBARRA MP1738003_221223APB_FTO_403013 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_221223APB_FTO_403013 State Bank of India SBIN0002828 BARGHAT 1105
7 LALBARRA MP1738003_221223APB_FTO_403013 State Bank of India SBIN0012150 LALBURRA 43316
8 LALBARRA MP1738003_221223APB_FTO_403013 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 126412
9 LALBARRA MP1738003_221223APB_FTO_403013 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 9282

Download In Excel