Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_281223APB_FTO_411715
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-38-003-048-001/10
(KOPE) 		1738003048NRG24281220231234640 28/12/2023 Aasharam 1738003048WL057798 Aasharam 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Aasharam BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/100
(KOPE) 		1738003048NRG24281220231234641 28/12/2023 Uramila 1738003048WL057798 Uramila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Uramila BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24281220231234642 28/12/2023 Holiram 1738003048WL057798 Holiram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Holiram BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/111-A
(KOPE) 		1738003048NRG24281220231234643 28/12/2023 Rekha 1738003048WL057798 Rekha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Rekha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24281220231234393 28/12/2023 Shyamabai 1738003048WL057789 Shyamabai 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Shyamabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003048NRG24281220231234394 28/12/2023 Ramkali kumhle 1738003048WL057789 Ramkali kumhle 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Ramkalikumhle BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/118-A
(KOPE) 		1738003048NRG24281220231234644 28/12/2023 Surman 1738003048WL057798 Surman 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Surman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24281220231234395 28/12/2023 Hiran bai 1738003048WL057789 Hiran bai 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Hiranbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24281220231234396 28/12/2023 Basanta 1738003048WL057789 Basanta 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Basanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24281220231234397 28/12/2023 Usha Neware 1738003048WL057789 Usha Neware 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 UshaNeware BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/129-B
(KOPE) 		1738003048NRG24281220231234398 28/12/2023 Dileshvari Raut 1738003048WL057789 Dileshvari Raut 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 DileshvariRaut BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/137
(KOPE) 		1738003048NRG24281220231234399 28/12/2023 Veena 1738003048WL057789 Veena 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Veena BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/138
(KOPE) 		1738003048NRG24281220231234400 28/12/2023 ANUSAYA 1738003048WL057789 ANUSAYA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ANUSAYA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24281220231234645 28/12/2023 Rameshwari Sendre 1738003048WL057798 Rameshwari Sendre 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 RameshwariSendre FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-048-001/142
(KOPE) 		1738003048NRG24281220231234401 28/12/2023 Laxmi 1738003048WL057789 Laxmi 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Laxmi BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003048NRG24281220231234404 28/12/2023 GOMAJI THAKRE 1738003048WL057789 GOMAJI THAKRE 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 GOMAJITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24281220231234405 28/12/2023 Dhanvanta 1738003048WL057789 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Dhanvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/152
(KOPE) 		1738003048NRG24281220231234406 28/12/2023 Laxmi 1738003048WL057789 Laxmi 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 Laxmi BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/152-A
(KOPE) 		1738003048NRG24281220231234407 28/12/2023 ROSHNI RAMESH PANCHESHWAR 1738003048WL057789 ROSHNI RAMESH PANCHESHWAR 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ROSHNIRAMESHPANCHESHWAR BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24281220231234408 28/12/2023 Yeshula 1738003048WL057789 Yeshula 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Yeshula BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003048NRG24281220231234409 28/12/2023 Asha 1738003048WL057789 Asha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Asha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24281220231234410 28/12/2023 Fulvanti 1738003048WL057789 Fulvanti 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Fulvanti BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24281220231234646 28/12/2023 Radhika 1738003048WL057798 Radhika 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Radhika BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/166-A
(KOPE) 		1738003048NRG24281220231234411 28/12/2023 Savita 1738003048WL057789 Savita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24281220231234647 28/12/2023 Geeta 1738003048WL057798 Geeta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Geeta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003048NRG24281220231234412 28/12/2023 Parvati 1738003048WL057789 Parvati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Parvati BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003048NRG24281220231234413 28/12/2023 Munnibai 1738003048WL057789 Munnibai 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Munnibai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/170
(KOPE) 		1738003048NRG24281220231234414 28/12/2023 Vimla 1738003048WL057789 Vimla 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Vimla BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24281220231234415 28/12/2023 meera 1738003048WL057789 meera 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 meera BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/177
(KOPE) 		1738003048NRG24281220231234416 28/12/2023 Geeta 1738003048WL057789 Geeta 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Geeta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24281220231234417 28/12/2023 Lilabai 1738003048WL057789 Lilabai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Lilabai STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003048NRG24281220231234418 28/12/2023 Maya Rodge 1738003048WL057789 Maya Rodge 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 MayaRodge BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24281220231234419 28/12/2023 Seema 1738003048WL057789 Seema 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Seema BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24281220231234420 28/12/2023 GITA 1738003048WL057789 GITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 GITA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003048NRG24281220231234421 28/12/2023 Lata 1738003048WL057789 Lata 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Lata BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/196
(KOPE) 		1738003048NRG24281220231234422 28/12/2023 SHILABAI 1738003048WL057789 SHILABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24281220231234423 28/12/2023 Kavita 1738003048WL057789 Kavita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Kavita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24281220231234424 28/12/2023 Nirmla 1738003048WL057789 Nirmla 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Nirmla BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003048NRG24281220231234425 28/12/2023 Chitulal 1738003048WL057789 Chitulal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Chitulal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003048NRG24281220231234426 28/12/2023 Mangala bai 1738003048WL057789 Mangala bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Mangalabai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24281220231234427 28/12/2023 Pustkala 1738003048WL057789 Pustkala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Pustkala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24281220231234428 28/12/2023 Mulkaraj 1738003048WL057789 Mulkaraj 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Mulkaraj BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24281220231234429 28/12/2023 Pooja Sukhdeve 1738003048WL057789 Pooja Sukhdeve 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-048-001/209
(KOPE) 		1738003048NRG24281220231234430 28/12/2023 Sanjubai 1738003048WL057789 Sanjubai 00051 MAHB0000795 663 663 Processed 12/03/2024 663734011 Sanjubai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24281220231234431 28/12/2023 Raikibai 1738003048WL057789 Raikibai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Raikibai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24281220231234432 28/12/2023 shyambati 1738003048WL057789 shyambati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 shyambati FINO PAYMENTS BANK LTD(608001)
47 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24281220231234433 28/12/2023 Sagrta 1738003048WL057789 Sagrta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Sagrta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/215
(KOPE) 		1738003048NRG24281220231234648 28/12/2023 Salikram 1738003048WL057798 Salikram 00051 MAHB0000795 663 663 Processed 12/03/2024 663734011 Salikram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003048NRG24281220231234434 28/12/2023 Santkala 1738003048WL057789 Santkala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Santkala INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-048-001/220
(KOPE) 		1738003048NRG24281220231234649 28/12/2023 TURJABAI 1738003048WL057798 TURJABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 TURJABAI BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24281220231234435 28/12/2023 Hanskala Chouhan 1738003048WL057789 Hanskala Chouhan 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 HanskalaChouhan BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/228-B
(KOPE) 		1738003048NRG24281220231234436 28/12/2023 Anita 1738003048WL057789 Anita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Anita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24281220231234437 28/12/2023 Kiran Kumle 1738003048WL057789 Kiran Kumle 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-048-001/23
(KOPE) 		1738003048NRG24281220231234438 28/12/2023 SUDRAM 1738003048WL057789 SUDRAM 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 SUDRAM BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/233
(KOPE) 		1738003048NRG24281220231234439 28/12/2023 Anushuya 1738003048WL057789 Anushuya 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Anushuya BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/237
(KOPE) 		1738003048NRG24281220231234440 28/12/2023 Hemlata 1738003048WL057789 Hemlata 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-048-001/238-A
(KOPE) 		1738003048NRG24281220231234441 28/12/2023 Uttam Govardhan Bansoda 1738003048WL057789 Uttam Govardhan Bansoda 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 UttamGovardhanBansoda BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24281220231234650 28/12/2023 Ganesh 1738003048WL057798 Ganesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Ganesh BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/240
(KOPE) 		1738003048NRG24281220231234442 28/12/2023 Nemanbai 1738003048WL057789 Nemanbai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Nemanbai BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24281220231234443 28/12/2023 Geeta 1738003048WL057789 Geeta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Geeta BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003048NRG24281220231234651 28/12/2023 KANHIYA 1738003048WL057798 KANHIYA 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 KANHIYA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-048-001/25
(KOPE) 		1738003048NRG24281220231234444 28/12/2023 MAMTABAI 1738003048WL057789 MAMTABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 MAMTABAI BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24281220231234445 28/12/2023 Chhaman 1738003048WL057789 Chhaman 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Chhaman BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/255
(KOPE) 		1738003048NRG24281220231234446 28/12/2023 sunita bai meshram 1738003048WL057789 sunita bai meshram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 sunitabaimeshram INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-048-001/26-A
(KOPE) 		1738003048NRG24281220231234447 28/12/2023 Gaytri 1738003048WL057789 Gaytri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24281220231234448 28/12/2023 Meena Neware 1738003048WL057789 Meena Neware 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 MeenaNeware BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-048-001/267-A
(KOPE) 		1738003048NRG24281220231234449 28/12/2023 Sumitra 1738003048WL057789 Sumitra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Sumitra BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24281220231234450 28/12/2023 Chhaman Bhonde 1738003048WL057789 Chhaman Bhonde 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ChhamanBhonde BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-048-001/283-A
(KOPE) 		1738003048NRG24281220231234451 28/12/2023 Dhanvanta 1738003048WL057789 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Dhanvanta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-048-001/310
(KOPE) 		1738003048NRG24281220231234652 28/12/2023 Motilal 1738003048WL057798 Motilal 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Motilal BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-048-001/311
(KOPE) 		1738003048NRG24281220231234453 28/12/2023 Archana 1738003048WL057789 Archana 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Archana BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003048NRG24281220231234653 28/12/2023 Sarita Dandre 1738003048WL057798 Sarita Dandre 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SaritaDandre BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003048NRG24281220231234654 28/12/2023 Aaradhana 1738003048WL057798 Aaradhana 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24281220231234655 28/12/2023 Vandana Pancheshwar 1738003048WL057798 Vandana Pancheshwar 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-048-001/329
(KOPE) 		1738003048NRG24281220231234454 28/12/2023 Dhurpata 1738003048WL057789 Dhurpata 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Dhurpata BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-048-001/338
(KOPE) 		1738003048NRG24281220231234656 28/12/2023 Ramkali 1738003048WL057798 Ramkali 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24281220231234657 28/12/2023 Mamta 1738003048WL057798 Mamta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Mamta BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-048-001/340
(KOPE) 		1738003048NRG24281220231234455 28/12/2023 koatikabai 1738003048WL057789 koatikabai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 koatikabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24281220231234456 28/12/2023 Kavita 1738003048WL057789 Kavita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Kavita BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-048-001/341
(KOPE) 		1738003048NRG24281220231234658 28/12/2023 Sambati 1738003048WL057798 Sambati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24281220231234458 28/12/2023 Santoshi 1738003048WL057789 Santoshi 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 Santoshi BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24281220231234459 28/12/2023 Aasha 1738003048WL057789 Aasha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-048-001/361-A
(KOPE) 		1738003048NRG24281220231234460 28/12/2023 Priti 1738003048WL057789 Priti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Priti BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24281220231234659 28/12/2023 Sarita 1738003048WL057798 Sarita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Sarita BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-048-001/372
(KOPE) 		1738003048NRG24281220231234461 28/12/2023 Chandralekha 1738003048WL057789 Chandralekha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Chandralekha BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003048NRG24281220231234660 28/12/2023 Devkan 1738003048WL057798 Devkan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Devkan BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24281220231234661 28/12/2023 NAKUL 1738003048WL057798 NAKUL 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 NAKUL BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-048-001/380-A
(KOPE) 		1738003048NRG24281220231234462 28/12/2023 Kavita gharde 1738003048WL057789 Kavita gharde 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Kavitagharde BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24281220231234463 28/12/2023 Babita Maravi 1738003048WL057789 Babita Maravi 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 BabitaMaravi BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003048NRG24281220231234662 28/12/2023 Sangita 1738003048WL057798 Sangita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Sangita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003048NRG24281220231234663 28/12/2023 Uramirlabai 1738003048WL057798 Uramirlabai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Uramirlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24281220231234664 28/12/2023 Manthura 1738003048WL057798 Manthura 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Manthura INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-048-001/41
(KOPE) 		1738003048NRG24281220231234464 28/12/2023 ROOPLAL 1738003048WL057789 ROOPLAL 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ROOPLAL BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003048NRG24281220231234665 28/12/2023 Dameshwari 1738003048WL057798 Dameshwari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Dameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24281220231234465 28/12/2023 Anusya 1738003048WL057789 Anusya 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 Anusya BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-048-001/422
(KOPE) 		1738003048NRG24281220231234466 28/12/2023 Savita Deshmukh 1738003048WL057789 Savita Deshmukh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SavitaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24281220231234467 28/12/2023 BABITABAI 1738003048WL057789 BABITABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24281220231234468 28/12/2023 Mamta 1738003048WL057789 Mamta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-048-001/501
(KOPE) 		1738003048NRG24281220231234469 28/12/2023 Nisha Goutam 1738003048WL057789 Nisha Goutam 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 NishaGoutam BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24281220231234470 28/12/2023 Kesharbai 1738003048WL057789 Kesharbai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Kesharbai BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24281220231234471 28/12/2023 Chitra Sonvane 1738003048WL057789 Chitra Sonvane 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ChitraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24281220231234666 28/12/2023 BHOOMESHVARI 1738003048WL057798 BHOOMESHVARI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-048-001/547
(KOPE) 		1738003048NRG24281220231234667 28/12/2023 Rita 1738003048WL057798 Rita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-048-001/557
(KOPE) 		1738003048NRG24281220231234472 28/12/2023 Bhumeshwari sarate 1738003048WL057789 Bhumeshwari sarate 00051 MAHB0000795 663 663 Processed 12/03/2024 663734011 Bhumeshwarisarate INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-048-001/6
(KOPE) 		1738003048NRG24281220231234473 28/12/2023 Mithlesh Gondane 1738003048WL057789 Mithlesh Gondane 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 MithleshGondane BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-048-001/7
(KOPE) 		1738003048NRG24281220231234474 28/12/2023 JIVANLAL 1738003048WL057789 JIVANLAL 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-048-001/76-A
(KOPE) 		1738003048NRG24281220231234668 28/12/2023 Santosh 1738003048WL057798 Santosh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Santosh BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-048-001/76-B
(KOPE) 		1738003048NRG24281220231234669 28/12/2023 Prabha 1738003048WL057798 Prabha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Prabha BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-048-001/85
(KOPE) 		1738003048NRG24281220231234670 28/12/2023 Neman 1738003048WL057798 Neman 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Neman BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-048-001/98
(KOPE) 		1738003048NRG24281220231234671 28/12/2023 ASHABAI 1738003048WL057798 ASHABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ASHABAI FINO PAYMENTS BANK LTD(608001)
111 LALBARRA MP-38-003-048-001/99
(KOPE) 		1738003048NRG24281220231234672 28/12/2023 DILIP 1738003048WL057798 DILIP 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 DILIP BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24271220231223544 28/12/2023 MAHENDRA 1738003051WL057472 MAHENDRA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24271220231223545 28/12/2023 Priti gedam 1738003051WL057472 Priti gedam 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Pritigedam INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24271220231223546 28/12/2023 bhumeshwari rajendra gedam 1738003051WL057472 bhumeshwari rajendra gedam 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003051NRG24271220231223547 28/12/2023 rita 1738003051WL057472 rita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 rita HDFC BANK LTD(607152)
116 LALBARRA MP-38-003-051-002/127
(PANDEWADA) 		1738003051NRG24271220231223548 28/12/2023 nirmala 1738003051WL057472 nirmala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 nirmala BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24271220231223517 28/12/2023 anita 1738003051WL057470 anita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 anita FINO PAYMENTS BANK LTD(608001)
118 LALBARRA MP-38-003-051-002/132
(PANDEWADA) 		1738003051NRG24271220231223549 28/12/2023 SUSHILA 1738003051WL057472 SUSHILA 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 SUSHILA BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24271220231223518 28/12/2023 SUSILA DURGAPRASAD RAUT 1738003051WL057470 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24271220231223550 28/12/2023 GANESH SAKTU RAUT 1738003051WL057472 GANESH SAKTU RAUT 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24271220231223551 28/12/2023 YOGESHWARI 1738003051WL057472 YOGESHWARI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 YOGESHWARI STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-051-002/136
(PANDEWADA) 		1738003051NRG24271220231223552 28/12/2023 NISHA 1738003051WL057472 NISHA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 NISHA BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003051NRG24271220231223553 28/12/2023 SATYAVIJAY 1738003051WL057472 SATYAVIJAY 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SATYAVIJAY BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-051-002/138-A
(PANDEWADA) 		1738003051NRG24271220231223554 28/12/2023 lalita 1738003051WL057472 lalita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 lalita BANK OF MAHARASHTRA(607387)
125 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG24271220231223555 28/12/2023 DOMAJI SANDHYA RAUT 1738003051WL057472 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
126 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003051NRG24271220231223556 28/12/2023 somji 1738003051WL057472 somji 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24271220231223557 28/12/2023 GULABWANTI 1738003051WL057472 GULABWANTI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 GULABWANTI BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24271220231223532 28/12/2023 laxmi anil gedam 1738003051WL057471 laxmi anil gedam 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 laxmianilgedam BANK OF MAHARASHTRA(607387)
129 LALBARRA MP-38-003-051-002/172-B
(PANDEWADA) 		1738003051NRG24271220231223533 28/12/2023 Poonam gedam 1738003051WL057471 Poonam gedam 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 Poonamgedam INDIA POST PAYMENTS BANK LIMITED(508528)
130 LALBARRA MP-38-003-051-002/173
(PANDEWADA) 		1738003051NRG24271220231223558 28/12/2023 NIRMALA 1738003051WL057472 NIRMALA 00051 MAHB0000795 663 663 Processed 12/03/2024 663734011 NIRMALA BANK OF MAHARASHTRA(607387)
131 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24271220231223534 28/12/2023 kajal gadpal 1738003051WL057471 kajal gadpal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 kajalgadpal UCO BANK(607066)
132 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG24271220231223535 28/12/2023 KAMALAL 1738003051WL057471 KAMALAL 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 KAMALAL BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24271220231223519 28/12/2023 SUNITA 1738003051WL057470 SUNITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SUNITA BANK OF MAHARASHTRA(607387)
134 LALBARRA MP-38-003-051-002/188
(PANDEWADA) 		1738003051NRG24271220231223560 28/12/2023 gouri 1738003051WL057472 gouri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 gouri BANK OF MAHARASHTRA(607387)
135 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24271220231223536 28/12/2023 SYAMKALA 1738003051WL057471 SYAMKALA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SYAMKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24271220231223561 28/12/2023 paramila 1738003051WL057472 paramila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 paramila BANK OF MAHARASHTRA(607387)
137 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24271220231223520 28/12/2023 SHUKWANTA 1738003051WL057470 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SHUKWANTA BANK OF MAHARASHTRA(607387)
138 LALBARRA MP-38-003-051-002/212
(PANDEWADA) 		1738003051NRG24271220231223521 28/12/2023 anju adae 1738003051WL057470 anju adae 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 anjuadae BANK OF BARODA(606985)
139 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24271220231223522 28/12/2023 basanta bai 1738003051WL057470 basanta bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 basantabai FINO PAYMENTS BANK LTD(608001)
140 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24271220231223537 28/12/2023 subhadra 1738003051WL057471 subhadra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 subhadra BANK OF MAHARASHTRA(607387)
141 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003051NRG24271220231223538 28/12/2023 geeta gautamprasad mandlekar 1738003051WL057471 geeta gautamprasad mandlekar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 geetagautamprasadmandlekar FINO PAYMENTS BANK LTD(608001)
142 LALBARRA MP-38-003-051-002/219
(PANDEWADA) 		1738003051NRG24271220231223539 28/12/2023 sohdra devilal mandlekar 1738003051WL057471 sohdra devilal mandlekar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 sohdradevilalmandlekar BANK OF MAHARASHTRA(607387)
143 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24271220231223523 28/12/2023 lata urkud warkade 1738003051WL057470 lata urkud warkade 00051 MAHB0000795 663 663 Processed 12/03/2024 663734011 lataurkudwarkade BANK OF MAHARASHTRA(607387)
144 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24271220231223562 28/12/2023 Anisha 1738003051WL057472 Anisha 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 Anisha BANK OF MAHARASHTRA(607387)
145 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24271220231223563 28/12/2023 BAIJANTI 1738003051WL057472 BAIJANTI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 BAIJANTI HDFC BANK LTD(607152)
146 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24271220231223564 28/12/2023 yuvraj gudan bawne 1738003051WL057472 yuvraj gudan bawne 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
147 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24271220231223524 28/12/2023 BIRAN 1738003051WL057470 BIRAN 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 BIRAN BANK OF MAHARASHTRA(607387)
148 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24271220231223525 28/12/2023 PUSHPA 1738003051WL057470 PUSHPA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 PUSHPA BANK OF MAHARASHTRA(607387)
149 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24271220231223526 28/12/2023 PANCHPHULA 1738003051WL057470 PANCHPHULA 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 PANCHPHULA HDFC BANK LTD(607152)
150 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003051NRG24271220231223565 28/12/2023 taran rajendra gajbhiye 1738003051WL057472 taran rajendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 taranrajendragajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
151 LALBARRA MP-38-003-051-002/24
(PANDEWADA) 		1738003051NRG24271220231223566 28/12/2023 HARICHAND 1738003051WL057472 HARICHAND 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 HARICHAND BANK OF MAHARASHTRA(607387)
152 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24271220231223567 28/12/2023 ambika 1738003051WL057472 ambika 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 ambika BANK OF MAHARASHTRA(607387)
153 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24271220231223527 28/12/2023 KISANA 1738003051WL057470 KISANA 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 KISANA BANK OF MAHARASHTRA(607387)
154 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24271220231223568 28/12/2023 nitesh oghare 1738003051WL057472 nitesh oghare 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 niteshoghare BANK OF MAHARASHTRA(607387)
155 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003051NRG24271220231223569 28/12/2023 sivan bai tamandas khobragade 1738003051WL057472 sivan bai tamandas khobragade 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
156 LALBARRA MP-38-003-051-002/30-B
(PANDEWADA) 		1738003051NRG24271220231223570 28/12/2023 devendra bhojlal sharnagat 1738003051WL057472 devendra bhojlal sharnagat 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 devendrabhojlalsharnagat INDIA POST PAYMENTS BANK LIMITED(508528)
157 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24271220231223571 28/12/2023 dipti ajeet mandlekar 1738003051WL057472 dipti ajeet mandlekar 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 diptiajeetmandlekar HDFC BANK LTD(607152)
158 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24271220231223572 28/12/2023 MALAN 1738003051WL057472 MALAN 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 MALAN BANK OF MAHARASHTRA(607387)
159 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24271220231223573 28/12/2023 INDEERA 1738003051WL057472 INDEERA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 INDEERA BANK OF MAHARASHTRA(607387)
160 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24271220231223574 28/12/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL057472 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
161 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24271220231223575 28/12/2023 pramila dhanendra gajbhiye 1738003051WL057472 pramila dhanendra gajbhiye 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
162 LALBARRA MP-38-003-051-002/4
(PANDEWADA) 		1738003051NRG24271220231223576 28/12/2023 hirbaji 1738003051WL057472 hirbaji 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 hirbaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 LALBARRA MP-38-003-051-002/42
(PANDEWADA) 		1738003051NRG24271220231223577 28/12/2023 YAWANLAL 1738003051WL057472 YAWANLAL 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 YAWANLAL BANK OF MAHARASHTRA(607387)
164 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24271220231223578 28/12/2023 tameshwari 1738003051WL057472 tameshwari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 tameshwari BANK OF MAHARASHTRA(607387)
165 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24271220231223579 28/12/2023 uman netlal sharnagat 1738003051WL057472 uman netlal sharnagat 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
166 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24271220231223540 28/12/2023 taran 1738003051WL057471 taran 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 taran BANK OF MAHARASHTRA(607387)
167 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24271220231223528 28/12/2023 devanlal 1738003051WL057470 devanlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24271220231223580 28/12/2023 SAREETA 1738003051WL057472 SAREETA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 SAREETA BANK OF MAHARASHTRA(607387)
169 LALBARRA MP-38-003-051-002/75
(PANDEWADA) 		1738003051NRG24271220231223529 28/12/2023 KHEMRAJ 1738003051WL057470 KHEMRAJ 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 KHEMRAJ BANK OF MAHARASHTRA(607387)
170 LALBARRA MP-38-003-051-002/75-A
(PANDEWADA) 		1738003051NRG24271220231223530 28/12/2023 dhanendra khemraj kotekar 1738003051WL057470 dhanendra khemraj kotekar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 dhanendrakhemrajkotekar BANK OF MAHARASHTRA(607387)
171 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24271220231223581 28/12/2023 shital rajendra kotekar 1738003051WL057472 shital rajendra kotekar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
172 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24271220231223531 28/12/2023 bindiya 1738003051WL057470 bindiya 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 bindiya BANK OF MAHARASHTRA(607387)
173 LALBARRA MP-38-003-051-002/79
(PANDEWADA) 		1738003051NRG24271220231223582 28/12/2023 kamala yashwantray bawne 1738003051WL057472 kamala yashwantray bawne 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663734011 kamalayashwantraybawne BANK OF MAHARASHTRA(607387)
174 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003051NRG24271220231223583 28/12/2023 POONAM CHAUDHARI 1738003051WL057472 POONAM CHAUDHARI 00051 MAHB0000795 884 884 Processed 12/03/2024 663734011 POONAMCHAUDHARI CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24271220231223585 28/12/2023 jyoti bhagwat bisen 1738003051WL057472 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 jyotibhagwatbisen STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-051-002/84-A
(PANDEWADA) 		1738003051NRG24271220231223586 28/12/2023 pdama arvind gajbhiye 1738003051WL057472 pdama arvind gajbhiye 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 pdamaarvindgajbhiye BANK OF MAHARASHTRA(607387)
177 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24271220231223542 28/12/2023 pritee govardhan urkude 1738003051WL057471 pritee govardhan urkude 00051 MAHB0000795 663 663 Processed 12/03/2024 663734011 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
178 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24271220231223587 28/12/2023 shunil 1738003051WL057472 shunil 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 shunil BANK OF MAHARASHTRA(607387)
179 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24271220231223543 28/12/2023 shashikla sharnagat 1738003051WL057471 shashikla sharnagat 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663734011 shashiklasharnagat BANK OF MAHARASHTRA(607387)
SubTotal 222768 222768
180 LALBARRA MP-38-003-048-001/145
(KOPE) 		1738003048NRG24281220231234402 28/12/2023 Seema 1738003048WL057789 Seema 00051 MAHB0000848 884 884 Processed 12/03/2024 663734011 Seema BANK OF MAHARASHTRA(607387)
181 LALBARRA MP-38-003-048-001/145-B
(KOPE) 		1738003048NRG24281220231234403 28/12/2023 Chhaya Bhandri 1738003048WL057789 Chhaya Bhandri 00051 MAHB0000848 1326 1326 Processed 12/03/2024 663734011 ChhayaBhandri BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
182 LALBARRA MP-38-003-057-001/215
(ATRI) 		1738003057NRG24281220231234475 28/12/2023 suresh 1738003057WL057790 suresh 00089 CBIN0281100 3315 3315 Processed 12/03/2024 663734011 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
183 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003075NRG24281220231233665 28/12/2023 Sagan bai 1738003075WL057770 Sagan bai 00089 CBIN0281924 663 663 Processed 12/03/2024 663734011 Saganbai CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-075-001/210
(KHIRRI) 		1738003075NRG24281220231233748 28/12/2023 Chunnilal Deshmukh 1738003075WL057775 Chunnilal Deshmukh 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663734011 ChunnilalDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24281220231233668 28/12/2023 Nanhuji 1738003075WL057770 Nanhuji 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663734011 Nanhuji CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-075-001/26
(KHIRRI) 		1738003075NRG24281220231233673 28/12/2023 Joshram Baheshwer 1738003075WL057770 Joshram Baheshwer 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663734011 JoshramBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
187 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24281220231234452 28/12/2023 Indal Ramteke 1738003048WL057789 Indal Ramteke 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663734011 IndalRamteke BANK OF MAHARASHTRA(607387)
188 LALBARRA MP-38-003-051-002/184
(PANDEWADA) 		1738003051NRG24271220231223559 28/12/2023 DURGESH SHARNAGAT 1738003051WL057472 DURGESH SHARNAGAT 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663734011 DURGESHSHARNAGAT ICICI BANK LTD(508534)
SubTotal 2431 2431
189 LALBARRA MP-38-003-006-001/186
(KHARI) 		1738003006NRG24281220231232084 28/12/2023 Sohdra Sonekar 1738003006WL057733 Sohdra Sonekar 00415 SBIN0012150 221 221 Processed 12/03/2024 663734011 SohdraSonekar STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-006-001/191
(KHARI) 		1738003006NRG24281220231232085 28/12/2023 chandrakala baheshwar 1738003006WL057733 chandrakala baheshwar 00415 SBIN0012150 221 221 Processed 12/03/2024 663734011 chandrakalabaheshwar STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-006-001/207
(KHARI) 		1738003006NRG24281220231232086 28/12/2023 PREMBATI 1738003006WL057733 PREMBATI 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 PREMBATI STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003006NRG24281220231232087 28/12/2023 KALA 1738003006WL057733 KALA 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003006NRG24281220231232088 28/12/2023 ganga bai 1738003006WL057733 ganga bai 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 gangabai CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-006-001/319-A
(KHARI) 		1738003006NRG24281220231232089 28/12/2023 NARBADA NAKHATE 1738003006WL057733 NARBADA NAKHATE 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 NARBADANAKHATE STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-006-001/70
(KHARI) 		1738003006NRG24281220231232090 28/12/2023 DULANBAI 1738003006WL057733 DULANBAI 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 DULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LALBARRA MP-38-003-006-001/76
(KHARI) 		1738003006NRG24281220231232091 28/12/2023 MEKHARAM 1738003006WL057733 MEKHARAM 00415 SBIN0012150 221 221 Processed 12/03/2024 663734011 MEKHARAM STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-075-001/106
(KHIRRI) 		1738003075NRG24281220231233674 28/12/2023 Radhika bai 1738003075WL057771 Radhika bai 00415 SBIN0012150 221 221 Processed 12/03/2024 663734011 Radhikabai STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003075NRG24281220231233664 28/12/2023 Indal Deshmukh 1738003075WL057770 Indal Deshmukh 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663734011 IndalDeshmukh STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003075NRG24281220231233666 28/12/2023 Shshikala 1738003075WL057770 Shshikala 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 Shshikala STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003075NRG24281220231233675 28/12/2023 Tikaram kantode 1738003075WL057771 Tikaram kantode 00415 SBIN0012150 442 442 Processed 12/03/2024 663734011 Tikaramkantode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 LALBARRA MP-38-003-075-001/149
(KHIRRI) 		1738003075NRG24281220231233676 28/12/2023 Hiru bai kantode 1738003075WL057771 Hiru bai kantode 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663734011 Hirubaikantode STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24281220231233747 28/12/2023 Kunta bai Baheshwer 1738003075WL057775 Kunta bai Baheshwer 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663734011 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-075-001/219
(KHIRRI) 		1738003075NRG24281220231233667 28/12/2023 Anita Kantode 1738003075WL057770 Anita Kantode 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 AnitaKantode STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24281220231233677 28/12/2023 Shishula bai 1738003075WL057771 Shishula bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663734011 Shishulabai STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24281220231233669 28/12/2023 Usha Sahare 1738003075WL057770 Usha Sahare 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 UshaSahare STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003075NRG24281220231233670 28/12/2023 Pustkala rahangdale 1738003075WL057770 Pustkala rahangdale 00415 SBIN0012150 663 663 Processed 12/03/2024 663734011 Pustkalarahangdale STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-075-001/248
(KHIRRI) 		1738003075NRG24281220231233671 28/12/2023 Shribati bai 1738003075WL057770 Shribati bai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663734011 Shribatibai STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24281220231233672 28/12/2023 Anchhula 1738003075WL057770 Anchhula 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 Anchhula CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24281220231233679 28/12/2023 Madhuri Baheshwer 1738003075WL057771 Madhuri Baheshwer 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663734011 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 LALBARRA MP-38-003-075-001/309
(KHIRRI) 		1738003075NRG24281220231233680 28/12/2023 Devraj Selokar 1738003075WL057771 Devraj Selokar 00415 SBIN0012150 884 884 Processed 12/03/2024 663734011 DevrajSelokar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
211 LALBARRA MP-38-003-051-002/60-A
(PANDEWADA) 		1738003051NRG24271220231223541 28/12/2023 Priyanka gedam 1738003051WL057471 Priyanka gedam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663734011 Priyankagedam FINO PAYMENTS BANK LTD(608001)
212 LALBARRA MP-38-003-051-002/81-A
(PANDEWADA) 		1738003051NRG24271220231223584 28/12/2023 vijay lekhram chaudhari 1738003051WL057472 vijay lekhram chaudhari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663734011 vijaylekhramchaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 256360 256360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281223APB_FTO_411715 Bank of Maharastra MAHB0000795 KHAMARIA 222768
2 LALBARRA MP1738003_281223APB_FTO_411715 Bank of Maharastra MAHB0000848 WARASEONI 2210
3 LALBARRA MP1738003_281223APB_FTO_411715 Central Bank Of India CBIN0281100 LALBURRA 3315
4 LALBARRA MP1738003_281223APB_FTO_411715 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
5 LALBARRA MP1738003_281223APB_FTO_411715 State Bank of India SBIN0000499 WARASEONI 2431
6 LALBARRA MP1738003_281223APB_FTO_411715 State Bank of India SBIN0012150 LALBURRA 18564
7 LALBARRA MP1738003_281223APB_FTO_411715 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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