Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_131223APB_FTO_388845
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-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24131220231147242 13/12/2023 Asha Giri 1738003064WL054925 Asha Giri 00045 BARB0BALBHO 442 442 Processed 01/03/2024 477870568 AshaGiri BANK OF BARODA(606985)
SubTotal 442 442
2 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24131220231147926 13/12/2023 durga 1738003WL054953 durga 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003000NRG24131220231147934 13/12/2023 ankush 1738003WL054953 ankush 00051 MAHB0000795 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003000NRG24131220231147943 13/12/2023 sagan 1738003WL054953 sagan 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 sagan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003000NRG24131220231147951 13/12/2023 shyama 1738003WL054953 shyama 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 shyama BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003000NRG24131220231147955 13/12/2023 DULANBAI 1738003WL054953 DULANBAI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 DULANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003000NRG24131220231147956 13/12/2023 TILAKCHAND 1738003WL054953 TILAKCHAND 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 TILAKCHAND BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003000NRG24131220231147967 13/12/2023 rambati 1738003WL054953 rambati 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 rambati BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003000NRG24131220231147968 13/12/2023 chhaya 1738003WL054953 chhaya 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 chhaya BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003000NRG24131220231147978 13/12/2023 yeshula 1738003WL054953 yeshula 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 yeshula BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24131220231147980 13/12/2023 MEHBOOB 1738003WL054953 MEHBOOB 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 MEHBOOB INDIAN OVERSEAS BANK(508541)
12 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24131220231147981 13/12/2023 rubina 1738003WL054953 rubina 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 rubina UNION BANK OF INDIA(508500)
13 LALBARRA MP-38-003-023-001/249
(TEKADI LO) 		1738003000NRG24131220231147982 13/12/2023 devkan 1738003WL054953 devkan 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-023-001/25
(TEKADI LO) 		1738003000NRG24131220231147983 13/12/2023 shanta 1738003WL054953 shanta 00051 MAHB0000795 663 663 Processed 01/03/2024 477870568 shanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/253
(TEKADI LO) 		1738003000NRG24131220231147985 13/12/2023 ISHWARI 1738003WL054953 ISHWARI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 ISHWARI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/255
(TEKADI LO) 		1738003000NRG24131220231147987 13/12/2023 lomesh 1738003WL054953 lomesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 lomesh STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-023-001/255
(TEKADI LO) 		1738003000NRG24131220231147986 13/12/2023 PUNARAM 1738003WL054953 PUNARAM 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003000NRG24131220231147988 13/12/2023 sita 1738003WL054953 sita 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 sita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003000NRG24131220231147989 13/12/2023 sarsata 1738003WL054953 sarsata 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 sarsata STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003000NRG24131220231147990 13/12/2023 SAVITA 1738003WL054953 SAVITA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 SAVITA INDIAN OVERSEAS BANK(508541)
21 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003000NRG24131220231147991 13/12/2023 rajkumar 1738003WL054953 rajkumar 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 rajkumar BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003000NRG24131220231147992 13/12/2023 anita 1738003WL054953 anita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 anita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG24131220231147993 13/12/2023 janki 1738003WL054953 janki 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 janki BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24131220231147994 13/12/2023 ankit 1738003WL054953 ankit 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 ankit BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24131220231147995 13/12/2023 nirmala 1738003WL054953 nirmala 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 nirmala BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24131220231147999 13/12/2023 laxmi 1738003WL054953 laxmi 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 laxmi BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003000NRG24131220231148000 13/12/2023 nikhil 1738003WL054953 nikhil 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 nikhil STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003000NRG24131220231148001 13/12/2023 roshni 1738003WL054953 roshni 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 roshni BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG24131220231148002 13/12/2023 sarita 1738003WL054953 sarita 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 sarita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG24131220231148003 13/12/2023 dhanvanta 1738003WL054953 dhanvanta 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 dhanvanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/295
(TEKADI LO) 		1738003000NRG24131220231148004 13/12/2023 TECKCHAND 1738003WL054953 TECKCHAND 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 TECKCHAND BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24131220231148005 13/12/2023 radhan 1738003WL054953 radhan 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 radhan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003000NRG24131220231148007 13/12/2023 netan 1738003WL054953 netan 00051 MAHB0000795 663 663 Processed 01/03/2024 477870568 netan BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/305-A
(TEKADI LO) 		1738003000NRG24131220231148008 13/12/2023 nandini 1738003WL054953 nandini 00051 MAHB0000795 884 884 Processed 02/03/2024 477870568 nandini NARMADA JHABUA GRAMIN BANK(508515)
35 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003000NRG24131220231148009 13/12/2023 khumeshweri 1738003WL054953 khumeshweri 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 khumeshweri BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/309
(TEKADI LO) 		1738003000NRG24131220231148010 13/12/2023 parsuda 1738003WL054953 parsuda 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 parsuda BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003000NRG24131220231148011 13/12/2023 laxmi 1738003WL054953 laxmi 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 laxmi UNION BANK OF INDIA(508500)
38 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003000NRG24131220231148012 13/12/2023 sonlata 1738003WL054953 sonlata 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 sonlata BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/312
(TEKADI LO) 		1738003000NRG24131220231148014 13/12/2023 dulichand 1738003WL054953 dulichand 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 dulichand BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/312-A
(TEKADI LO) 		1738003000NRG24131220231148015 13/12/2023 suryakanta 1738003WL054953 suryakanta 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 suryakanta INDIAN OVERSEAS BANK(508541)
41 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003000NRG24131220231148016 13/12/2023 ghanshyam 1738003WL054953 ghanshyam 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 ghanshyam BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003000NRG24131220231148017 13/12/2023 shyama 1738003WL054953 shyama 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 shyama IDBI BANK(607095)
43 LALBARRA MP-38-003-023-001/325
(TEKADI LO) 		1738003000NRG24131220231148018 13/12/2023 KRISHNA KUMAR 1738003WL054953 KRISHNA KUMAR 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003000NRG24131220231148019 13/12/2023 sajid 1738003WL054953 sajid 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 sajid INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003000NRG24131220231148020 13/12/2023 shivlal 1738003WL054953 shivlal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 shivlal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003000NRG24131220231148021 13/12/2023 surendra 1738003WL054953 surendra 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003000NRG24131220231148023 13/12/2023 anita 1738003WL054953 anita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 anita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003000NRG24131220231148022 13/12/2023 ramprasad 1738003WL054953 ramprasad 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003000NRG24131220231148024 13/12/2023 indu 1738003WL054953 indu 00051 MAHB0000795 1323 1323 Processed 01/03/2024 477870568 indu BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003000NRG24131220231148025 13/12/2023 ramula 1738003WL054953 ramula 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 ramula INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003000NRG24131220231148027 13/12/2023 mangal 1738003WL054953 mangal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 mangal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003000NRG24131220231148028 13/12/2023 suresh 1738003WL054953 suresh 00051 MAHB0000795 1104 1104 Processed 01/03/2024 477870568 suresh BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003000NRG24131220231148029 13/12/2023 vimla 1738003WL054953 vimla 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 vimla BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24131220231148030 13/12/2023 ramenda 1738003WL054953 ramenda 00051 MAHB0000795 221 221 Processed 01/03/2024 477870568 ramenda BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG24131220231148031 13/12/2023 tarasan 1738003WL054953 tarasan 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24131220231148032 13/12/2023 shardaprasad 1738003WL054953 shardaprasad 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 shardaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003000NRG24131220231148034 13/12/2023 sitendra 1738003WL054953 sitendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 sitendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003000NRG24131220231148036 13/12/2023 purnima 1738003WL054953 purnima 00051 MAHB0000795 1323 1323 Processed 01/03/2024 477870568 purnima BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003000NRG24131220231148035 13/12/2023 radheshyam 1738003WL054953 radheshyam 00051 MAHB0000795 442 442 Processed 01/03/2024 477870568 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003000NRG24131220231148037 13/12/2023 chandrakala 1738003WL054953 chandrakala 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-023-001/370-A
(TEKADI LO) 		1738003000NRG24131220231148038 13/12/2023 gumendra 1738003WL054953 gumendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 gumendra BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24131220231148039 13/12/2023 kavita 1738003WL054953 kavita 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 kavita BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/372
(TEKADI LO) 		1738003000NRG24131220231148040 13/12/2023 mukesh 1738003WL054953 mukesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 mukesh STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-023-001/385
(TEKADI LO) 		1738003000NRG24131220231148042 13/12/2023 jayshrii 1738003WL054953 jayshrii 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 jayshrii INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24131220231148043 13/12/2023 kala 1738003WL054953 kala 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 kala BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003000NRG24131220231148044 13/12/2023 dilesh 1738003WL054953 dilesh 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 dilesh BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24131220231148045 13/12/2023 gita 1738003WL054953 gita 00051 MAHB0000795 442 442 Processed 01/03/2024 477870568 gita STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003000NRG24131220231148046 13/12/2023 nisha 1738003WL054953 nisha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 nisha BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/400
(TEKADI LO) 		1738003000NRG24131220231148047 13/12/2023 manish 1738003WL054953 manish 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 manish BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003000NRG24131220231148048 13/12/2023 surman 1738003WL054953 surman 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 surman BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24131220231148049 13/12/2023 shivchand 1738003WL054953 shivchand 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 shivchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003000NRG24131220231148050 13/12/2023 chitrarkha 1738003WL054953 chitrarkha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 chitrarkha BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24131220231148051 13/12/2023 khelan 1738003WL054953 khelan 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 khelan BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003000NRG24131220231148052 13/12/2023 usha 1738003WL054953 usha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 usha BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003000NRG24131220231148054 13/12/2023 chhaya 1738003WL054953 chhaya 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 chhaya UNION BANK OF INDIA(508500)
76 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003000NRG24131220231148053 13/12/2023 santosh 1738003WL054953 santosh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 santosh BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/431-A
(TEKADI LO) 		1738003000NRG24131220231148056 13/12/2023 yashoda 1738003WL054953 yashoda 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24131220231148058 13/12/2023 tikeshwari 1738003WL054953 tikeshwari 00051 MAHB0000795 1323 1323 Processed 01/03/2024 477870568 tikeshwari STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-023-001/45
(TEKADI LO) 		1738003000NRG24131220231148059 13/12/2023 jiran 1738003WL054953 jiran 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 jiran BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003000NRG24131220231148061 13/12/2023 anita 1738003WL054953 anita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 anita BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-023-001/454-A
(TEKADI LO) 		1738003000NRG24131220231148062 13/12/2023 lakheshwer 1738003WL054953 lakheshwer 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 lakheshwer BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-023-001/454-B
(TEKADI LO) 		1738003000NRG24131220231148063 13/12/2023 genendra 1738003WL054953 genendra 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 genendra BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24131220231148064 13/12/2023 sevaram 1738003WL054953 sevaram 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 sevaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24131220231148065 13/12/2023 sunita 1738003WL054953 sunita 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 sunita BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-023-001/486-D
(TEKADI LO) 		1738003000NRG24131220231148067 13/12/2023 sarita 1738003WL054953 sarita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 sarita BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003000NRG24131220231148068 13/12/2023 aruna 1738003WL054953 aruna 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 aruna BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003000NRG24131220231148069 13/12/2023 mangri 1738003WL054953 mangri 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 mangri INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24131220231148070 13/12/2023 yeshula 1738003WL054953 yeshula 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 yeshula BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24131220231148071 13/12/2023 aasha 1738003WL054953 aasha 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 aasha BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-023-001/50
(TEKADI LO) 		1738003000NRG24131220231148072 13/12/2023 amruta 1738003WL054953 amruta 00051 MAHB0000795 663 663 Processed 01/03/2024 477870568 amruta BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003000NRG24131220231148073 13/12/2023 jitendra 1738003WL054953 jitendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 jitendra BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-023-001/502
(TEKADI LO) 		1738003000NRG24131220231148075 13/12/2023 surendra 1738003WL054953 surendra 00051 MAHB0000795 1323 1323 Processed 01/03/2024 477870568 surendra BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24131220231148076 13/12/2023 sunita 1738003WL054953 sunita 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 sunita BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003000NRG24131220231148077 13/12/2023 pratima 1738003WL054953 pratima 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 pratima STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24131220231148078 13/12/2023 kishna 1738003WL054953 kishna 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 kishna BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003000NRG24131220231148080 13/12/2023 rita 1738003WL054953 rita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 rita INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-023-001/53
(TEKADI LO) 		1738003000NRG24131220231148083 13/12/2023 rambata 1738003WL054953 rambata 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 rambata BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-023-001/53-A
(TEKADI LO) 		1738003000NRG24131220231148084 13/12/2023 sangita 1738003WL054953 sangita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 sangita BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24131220231148086 13/12/2023 somkala 1738003WL054953 somkala 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 somkala INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24131220231148087 13/12/2023 sunita 1738003WL054953 sunita 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 sunita BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003000NRG24131220231148088 13/12/2023 savitri 1738003WL054953 savitri 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 savitri BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24131220231148089 13/12/2023 katan 1738003WL054953 katan 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 katan BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003000NRG24131220231148090 13/12/2023 bhurelal 1738003WL054953 bhurelal 00051 MAHB0000795 663 663 Processed 01/03/2024 477870568 bhurelal BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003000NRG24131220231148091 13/12/2023 pramila 1738003WL054953 pramila 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 pramila BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-023-001/65
(TEKADI LO) 		1738003000NRG24131220231148092 13/12/2023 anita 1738003WL054953 anita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 anita BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24131220231148093 13/12/2023 ranglal 1738003WL054953 ranglal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 ranglal BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG24131220231148094 13/12/2023 PRAMILA 1738003WL054953 PRAMILA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 PRAMILA BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003000NRG24131220231148095 13/12/2023 SHAMA 1738003WL054953 SHAMA 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 SHAMA UNION BANK OF INDIA(508500)
109 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003000NRG24131220231148096 13/12/2023 PRABHUDAYAL 1738003WL054953 PRABHUDAYAL 00051 MAHB0000795 1326 1326 Processed 01/03/2024 477870568 PRABHUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-023-001/78-A
(TEKADI LO) 		1738003000NRG24131220231148097 13/12/2023 ikbal 1738003WL054953 ikbal 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 ikbal BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24131220231148098 13/12/2023 sarsata 1738003WL054953 sarsata 00051 MAHB0000795 442 442 Processed 01/03/2024 477870568 sarsata BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-023-001/9
(TEKADI LO) 		1738003000NRG24131220231148099 13/12/2023 ramla 1738003WL054953 ramla 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 ramla INDIAN OVERSEAS BANK(508541)
113 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003000NRG24131220231148100 13/12/2023 rajeshweri 1738003WL054953 rajeshweri 00051 MAHB0000795 663 663 Processed 01/03/2024 477870568 rajeshweri BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24131220231148101 13/12/2023 usha 1738003WL054953 usha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 usha STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-023-001/94
(TEKADI LO) 		1738003000NRG24131220231148102 13/12/2023 kanta 1738003WL054953 kanta 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 kanta BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-023-001/94-A
(TEKADI LO) 		1738003000NRG24131220231148103 13/12/2023 mukeshwari 1738003WL054953 mukeshwari 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 mukeshwari STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24131220231148104 13/12/2023 shakunbai 1738003WL054953 shakunbai 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 shakunbai BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24131220231148105 13/12/2023 PRATIKSHA 1738003WL054953 PRATIKSHA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 477870568 PRATIKSHA BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24131220231148106 13/12/2023 bironda dhurve 1738003WL054953 bironda dhurve 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 birondadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALBARRA MP-38-003-025-001/203-A
(LOHARA) 		1738003025NRG24131220231147410 13/12/2023 ranglal 1738003025WL054934 ranglal 00051 MAHB0000795 221 221 Processed 01/03/2024 477870568 ranglal BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-025-001/353-D
(LOHARA) 		1738003025NRG24131220231147338 13/12/2023 yaswant 1738003025WL054930 yaswant 00051 MAHB0000795 221 221 Processed 01/03/2024 477870568 yaswant BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003027NRG24131220231146144 13/12/2023 JINSHERAM 1738003027WL054876 JINSHERAM 00051 MAHB0000795 884 884 Processed 01/03/2024 477870568 JINSHERAM BANK OF MAHARASHTRA(607387)
SubTotal 127725 127725
123 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24131220231148013 13/12/2023 jyoti 1738003WL054953 jyoti 00051 MAHB0000848 1105 1105 Processed 01/03/2024 477870568 jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 LALBARRA MP-38-003-031-001/112
(BAGHOLI) 		1738003031NRG24131220231146327 13/12/2023 sakra 1738003031WL054886 sakra 00089 CBIN0281100 221 221 Processed 01/03/2024 477870568 sakra INDUSIND BANK(607189)
SubTotal 221 221
125 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003000NRG24131220231148006 13/12/2023 brajesh 1738003WL054953 brajesh 00089 CBIN0281785 663 663 Processed 01/03/2024 477870568 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24131220231148081 13/12/2023 bhumeshwari 1738003WL054953 bhumeshwari 00089 CBIN0281785 884 884 Processed 01/03/2024 477870568 bhumeshwari CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-023-001/524
(TEKADI LO) 		1738003000NRG24131220231148082 13/12/2023 ramesh 1738003WL054953 ramesh 00089 CBIN0281785 1105 1105 Processed 01/03/2024 477870568 ramesh CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-023-001/53-B
(TEKADI LO) 		1738003000NRG24131220231148085 13/12/2023 reshmi 1738003WL054953 reshmi 00089 CBIN0281785 1105 1105 Processed 01/03/2024 477870568 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
129 LALBARRA MP-38-003-033-001/540-A
(MOHGAON DH) 		1738003033NRG24131220231147065 13/12/2023 sarita 1738003033WL054915 sarita 00089 CBIN0281924 3315 3315 Processed 01/03/2024 477870568 sarita CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-033-001/769-B
(MOHGAON DH) 		1738003033NRG24131220231147066 13/12/2023 Nokram 1738003033WL054915 Nokram 00089 CBIN0281924 3315 3315 Processed 01/03/2024 477870568 Nokram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
131 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24131220231147244 13/12/2023 geeta 1738003064WL054925 geeta 00089 CBIN0281986 221 221 Processed 01/03/2024 477870568 geeta BANK OF BARODA(606985)
SubTotal 221 221
132 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003000NRG24131220231147953 13/12/2023 asha 1738003WL054953 asha 00415 SBIN0000499 663 663 Processed 01/03/2024 477870568 asha INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003000NRG24131220231148026 13/12/2023 aasha 1738003WL054953 aasha 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477870568 aasha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
134 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003000NRG24131220231147921 13/12/2023 puja 1738003WL054953 puja 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 puja STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003000NRG24131220231147997 13/12/2023 dipeshwari 1738003WL054953 dipeshwari 00415 SBIN0012150 1323 1323 Processed 01/03/2024 477870568 dipeshwari STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003000NRG24131220231147996 13/12/2023 yogesh 1738003WL054953 yogesh 00415 SBIN0012150 1105 1105 Processed 01/03/2024 477870568 yogesh STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003000NRG24131220231148033 13/12/2023 khosan 1738003WL054953 khosan 00415 SBIN0012150 884 884 Processed 01/03/2024 477870568 khosan STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24131220231148041 13/12/2023 fulvanta 1738003WL054953 fulvanta 00415 SBIN0012150 663 663 Processed 01/03/2024 477870568 fulvanta STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-023-001/431-A
(TEKADI LO) 		1738003000NRG24131220231148055 13/12/2023 bhaktaraj 1738003WL054953 bhaktaraj 00415 SBIN0012150 1326 1326 Processed 01/03/2024 477870568 bhaktaraj STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003000NRG24131220231148057 13/12/2023 bhumeshwari 1738003WL054953 bhumeshwari 00415 SBIN0012150 884 884 Processed 01/03/2024 477870568 bhumeshwari STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003000NRG24131220231148060 13/12/2023 jageshwar 1738003WL054953 jageshwar 00415 SBIN0012150 1105 1105 Processed 01/03/2024 477870568 jageshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003000NRG24131220231148066 13/12/2023 lata 1738003WL054953 lata 00415 SBIN0012150 884 884 Processed 01/03/2024 477870568 lata STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003000NRG24131220231148074 13/12/2023 jamuna 1738003WL054953 jamuna 00415 SBIN0012150 884 884 Processed 01/03/2024 477870568 jamuna STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003000NRG24131220231148079 13/12/2023 anita 1738003WL054953 anita 00415 SBIN0012150 1105 1105 Processed 01/03/2024 477870568 anita STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-031-001/177
(BAGHOLI) 		1738003031NRG24131220231146328 13/12/2023 ghansyam 1738003031WL054886 ghansyam 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 ghansyam STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-064-001/196
(DOKARBANDI) 		1738003064NRG24131220231147243 13/12/2023 shyamkala 1738003064WL054925 shyamkala 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 shyamkala STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24131220231147245 13/12/2023 Ramesh 1738003064WL054925 Ramesh 00415 SBIN0012150 442 442 Processed 01/03/2024 477870568 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 LALBARRA MP-38-003-064-001/256
(DOKARBANDI) 		1738003064NRG24131220231147246 13/12/2023 savitri 1738003064WL054925 savitri 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 savitri HDFC BANK LTD(607152)
149 LALBARRA MP-38-003-064-001/26
(DOKARBANDI) 		1738003064NRG24131220231147247 13/12/2023 savita raut 1738003064WL054925 savita raut 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 savitaraut STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24131220231147248 13/12/2023 Baidhraj 1738003064WL054925 Baidhraj 00415 SBIN0012150 442 442 Processed 01/03/2024 477870568 Baidhraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24131220231147249 13/12/2023 lalita 1738003064WL054925 lalita 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24131220231147250 13/12/2023 nirmala 1738003064WL054925 nirmala 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 nirmala STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24131220231147251 13/12/2023 Hariprasad 1738003064WL054925 Hariprasad 00415 SBIN0012150 442 442 Processed 01/03/2024 477870568 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24131220231147252 13/12/2023 ravikumar 1738003064WL054925 ravikumar 00415 SBIN0012150 442 442 Processed 01/03/2024 477870568 ravikumar STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24131220231147253 13/12/2023 khusal bai 1738003064WL054925 khusal bai 00415 SBIN0012150 442 442 Processed 01/03/2024 477870568 khusalbai CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24131220231147254 13/12/2023 bhagrata 1738003064WL054925 bhagrata 00415 SBIN0012150 221 221 Processed 01/03/2024 477870568 bhagrata STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24131220231147255 13/12/2023 manoj 1738003064WL054925 manoj 00415 SBIN0012150 442 442 Processed 01/03/2024 477870568 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14583 14583
158 LALBARRA MP-38-003-023-001/279-A
(TEKADI LO) 		1738003000NRG24131220231147998 13/12/2023 bhagchand 1738003WL054953 bhagchand 00688 FINO0001001 663 663 Processed 01/03/2024 477870568 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 157115 157115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131223APB_FTO_388845 Bank of Baroda BARB0BALBHO Balaghat 442
2 LALBARRA MP1738003_131223APB_FTO_388845 Bank of Maharastra MAHB0000795 KHAMARIA 127725
3 LALBARRA MP1738003_131223APB_FTO_388845 Bank of Maharastra MAHB0000848 WARASEONI 1105
4 LALBARRA MP1738003_131223APB_FTO_388845 Central Bank Of India CBIN0281100 LALBURRA 221
5 LALBARRA MP1738003_131223APB_FTO_388845 Central Bank Of India CBIN0281785 WARASEONI 3757
6 LALBARRA MP1738003_131223APB_FTO_388845 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
7 LALBARRA MP1738003_131223APB_FTO_388845 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
8 LALBARRA MP1738003_131223APB_FTO_388845 State Bank of India SBIN0000499 WARASEONI 1768
9 LALBARRA MP1738003_131223APB_FTO_388845 State Bank of India SBIN0012150 LALBURRA 14583
10 LALBARRA MP1738003_131223APB_FTO_388845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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