Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_191023APB_FTO_324703
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-38-003-010-003/159
(TENGNIKHURD) 		1738003010NRG24191020230993263 19/10/2023 Sita Bai Uikey 1738003010WL047437 Sita Bai Uikey 00051 MAHB0000632 1105 1105 Processed 08/11/2023 286880410 SitaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 LALBARRA MP-38-003-052-001/255-A
(KHAMARIYA) 		1738003052NRG24191020230994363 19/10/2023 kishor 1738003052WL047480 kishor 00051 MAHB0000795 663 663 Processed 08/11/2023 286880410 kishor BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003052NRG24191020230994364 19/10/2023 BHAVNESH 1738003052WL047480 BHAVNESH 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 BHAVNESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003052NRG24191020230994365 19/10/2023 Dineshvari bhavnesh pardhi 1738003052WL047480 Dineshvari bhavnesh pardhi 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Dineshvaribhavneshpardhi BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/128
(NILJI) 		1738003055NRG24191020230993126 19/10/2023 raysingh 1738003055WL047433 raysingh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 raysingh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/135
(NILJI) 		1738003055NRG24191020230993127 19/10/2023 Kala bai 1738003055WL047433 Kala bai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Kalabai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/140
(NILJI) 		1738003055NRG24191020230993128 19/10/2023 sonulal 1738003055WL047433 sonulal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 sonulal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003055NRG24191020230993082 19/10/2023 yevanlal 1738003055WL047432 yevanlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 yevanlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/152-A
(NILJI) 		1738003055NRG24191020230993083 19/10/2023 Anita 1738003055WL047432 Anita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Anita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/155
(NILJI) 		1738003055NRG24191020230993084 19/10/2023 Urmila 1738003055WL047432 Urmila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Urmila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/157-B
(NILJI) 		1738003055NRG24191020230993085 19/10/2023 anjum 1738003055WL047432 anjum 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 anjum INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-055-001/157-C
(NILJI) 		1738003055NRG24191020230993086 19/10/2023 safina 1738003055WL047432 safina 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 safina BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/160-B
(NILJI) 		1738003055NRG24191020230993129 19/10/2023 sukhvanta 1738003055WL047433 sukhvanta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 sukhvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/161
(NILJI) 		1738003055NRG24191020230993087 19/10/2023 ramkali 1738003055WL047432 ramkali 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 ramkali BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/17
(NILJI) 		1738003055NRG24191020230993088 19/10/2023 pramila 1738003055WL047432 pramila 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 pramila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/18
(NILJI) 		1738003055NRG24191020230993089 19/10/2023 Lalchand 1738003055WL047432 Lalchand 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Lalchand BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/18-B
(NILJI) 		1738003055NRG24191020230993091 19/10/2023 gita 1738003055WL047432 gita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 gita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/18-B
(NILJI) 		1738003055NRG24191020230993090 19/10/2023 jitendra 1738003055WL047432 jitendra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 jitendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/18-C
(NILJI) 		1738003055NRG24191020230993092 19/10/2023 vidhya 1738003055WL047432 vidhya 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 vidhya STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-055-001/183
(NILJI) 		1738003055NRG24191020230993094 19/10/2023 lila 1738003055WL047432 lila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 lila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/19
(NILJI) 		1738003055NRG24191020230993095 19/10/2023 shyamkali 1738003055WL047432 shyamkali 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 shyamkali BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/190
(NILJI) 		1738003055NRG24191020230993096 19/10/2023 Kalpna 1738003055WL047432 Kalpna 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 Kalpna BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/194-B
(NILJI) 		1738003055NRG24191020230993097 19/10/2023 Tara bai 1738003055WL047432 Tara bai 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 Tarabai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003055NRG24191020230993098 19/10/2023 santosh 1738003055WL047432 santosh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 santosh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003055NRG24191020230993099 19/10/2023 ravindra 1738003055WL047432 ravindra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 ravindra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003055NRG24191020230993130 19/10/2023 rekhlal 1738003055WL047433 rekhlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 rekhlal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003055NRG24191020230993131 19/10/2023 Tursan bai 1738003055WL047433 Tursan bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Tursanbai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/216
(NILJI) 		1738003055NRG24191020230993132 19/10/2023 jaitlal 1738003055WL047433 jaitlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 jaitlal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003055NRG24191020230993133 19/10/2023 Anil 1738003055WL047433 Anil 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Anil BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/250
(NILJI) 		1738003055NRG24191020230993134 19/10/2023 anjana 1738003055WL047433 anjana 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003055NRG24191020230993100 19/10/2023 Gayansingh 1738003055WL047432 Gayansingh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Gayansingh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/253
(NILJI) 		1738003055NRG24191020230993135 19/10/2023 Gyanwanti 1738003055WL047433 Gyanwanti 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Gyanwanti STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-055-001/258
(NILJI) 		1738003055NRG24191020230993136 19/10/2023 Ramprashad 1738003055WL047433 Ramprashad 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Ramprashad BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/259
(NILJI) 		1738003055NRG24191020230993137 19/10/2023 radhika 1738003055WL047433 radhika 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003055NRG24191020230993138 19/10/2023 kunta 1738003055WL047433 kunta 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-055-001/271-A
(NILJI) 		1738003055NRG24191020230993139 19/10/2023 Taruna 1738003055WL047433 Taruna 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Taruna AIRTEL PAYMENTS BANK LIMITED(990288)
37 LALBARRA MP-38-003-055-001/274
(NILJI) 		1738003055NRG24191020230993140 19/10/2023 sushila 1738003055WL047433 sushila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003055NRG24191020230993101 19/10/2023 sarsatta 1738003055WL047432 sarsatta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 sarsatta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/278-A
(NILJI) 		1738003055NRG24191020230993141 19/10/2023 reeta 1738003055WL047433 reeta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003055NRG24191020230993142 19/10/2023 rita 1738003055WL047433 rita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 rita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003055NRG24191020230993143 19/10/2023 sharda 1738003055WL047433 sharda 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 sharda BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/302
(NILJI) 		1738003055NRG24191020230993144 19/10/2023 mangalsingh 1738003055WL047433 mangalsingh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 mangalsingh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/302
(NILJI) 		1738003055NRG24191020230993145 19/10/2023 sunil 1738003055WL047433 sunil 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 sunil FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-055-001/318
(NILJI) 		1738003055NRG24191020230993146 19/10/2023 disha 1738003055WL047433 disha 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 disha STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003055NRG24191020230993148 19/10/2023 Ajay 1738003055WL047433 Ajay 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Ajay BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003055NRG24191020230993147 19/10/2023 Raywanti 1738003055WL047433 Raywanti 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Raywanti BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003055NRG24191020230993149 19/10/2023 lalita 1738003055WL047433 lalita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003055NRG24191020230993150 19/10/2023 Sunita 1738003055WL047433 Sunita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Sunita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003055NRG24191020230993151 19/10/2023 dhanraj 1738003055WL047433 dhanraj 00051 MAHB0000795 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003055NRG24191020230993102 19/10/2023 geeta 1738003055WL047432 geeta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003055NRG24191020230993154 19/10/2023 anita bai 1738003055WL047433 anita bai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 anitabai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003055NRG24191020230993153 19/10/2023 rajendra 1738003055WL047433 rajendra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 rajendra BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/352
(NILJI) 		1738003055NRG24191020230993155 19/10/2023 Maya 1738003055WL047433 Maya 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Maya STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-055-001/354
(NILJI) 		1738003055NRG24191020230993156 19/10/2023 bhagan 1738003055WL047433 bhagan 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 bhagan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/356
(NILJI) 		1738003055NRG24191020230993103 19/10/2023 Rekha 1738003055WL047432 Rekha 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Rekha BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/356-A
(NILJI) 		1738003055NRG24191020230993104 19/10/2023 Jyoti 1738003055WL047432 Jyoti 00051 MAHB0000795 663 663 Processed 08/11/2023 286880410 Jyoti BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/370
(NILJI) 		1738003055NRG24191020230993157 19/10/2023 umanshinh 1738003055WL047433 umanshinh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 umanshinh BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003055NRG24191020230993158 19/10/2023 gita 1738003055WL047433 gita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 gita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003055NRG24191020230993159 19/10/2023 rupewanta 1738003055WL047433 rupewanta 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 rupewanta BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/377
(NILJI) 		1738003055NRG24191020230993160 19/10/2023 santkala 1738003055WL047433 santkala 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 santkala BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/38
(NILJI) 		1738003055NRG24191020230993162 19/10/2023 durpata 1738003055WL047433 durpata 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 durpata BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/38
(NILJI) 		1738003055NRG24191020230993161 19/10/2023 metlal 1738003055WL047433 metlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 metlal BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/380
(NILJI) 		1738003055NRG24191020230993105 19/10/2023 Rina 1738003055WL047432 Rina 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Rina BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/383
(NILJI) 		1738003055NRG24191020230993163 19/10/2023 Nandlal 1738003055WL047433 Nandlal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Nandlal BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/384-A
(NILJI) 		1738003055NRG24191020230993164 19/10/2023 Sunita bai 1738003055WL047433 Sunita bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Sunitabai BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/385
(NILJI) 		1738003055NRG24191020230993106 19/10/2023 Sunita 1738003055WL047432 Sunita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Sunita BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/386
(NILJI) 		1738003055NRG24191020230993107 19/10/2023 Tara 1738003055WL047432 Tara 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Tara CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-055-001/387-A
(NILJI) 		1738003055NRG24191020230993165 19/10/2023 Narayan 1738003055WL047433 Narayan 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Narayan BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/388
(NILJI) 		1738003055NRG24191020230993166 19/10/2023 sumtra 1738003055WL047433 sumtra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 sumtra BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003055NRG24191020230993167 19/10/2023 Vikram 1738003055WL047433 Vikram 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Vikram BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003055NRG24191020230993169 19/10/2023 mira 1738003055WL047433 mira 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 mira BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003055NRG24191020230993170 19/10/2023 shyam kala 1738003055WL047433 shyam kala 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 shyamkala BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003055NRG24191020230993171 19/10/2023 Kishnaji 1738003055WL047433 Kishnaji 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Kishnaji BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003055NRG24191020230993172 19/10/2023 leela 1738003055WL047433 leela 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 leela BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003055NRG24191020230993173 19/10/2023 kunta 1738003055WL047433 kunta 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 kunta BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/401
(NILJI) 		1738003055NRG24191020230993174 19/10/2023 kanchan 1738003055WL047433 kanchan 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 kanchan BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/410
(NILJI) 		1738003055NRG24191020230993108 19/10/2023 Habeeb 1738003055WL047432 Habeeb 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Habeeb BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/411
(NILJI) 		1738003055NRG24191020230993175 19/10/2023 fagulal 1738003055WL047433 fagulal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 fagulal BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003055NRG24191020230993177 19/10/2023 Chandrakala bai 1738003055WL047433 Chandrakala bai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-055-001/413
(NILJI) 		1738003055NRG24191020230993176 19/10/2023 karanbai 1738003055WL047433 karanbai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 karanbai BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/439
(NILJI) 		1738003055NRG24191020230993179 19/10/2023 durga 1738003055WL047433 durga 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 durga BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003055NRG24191020230993180 19/10/2023 anusuya 1738003055WL047433 anusuya 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 anusuya BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-055-001/442
(NILJI) 		1738003055NRG24191020230993182 19/10/2023 parbata 1738003055WL047433 parbata 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 parbata BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-055-001/442
(NILJI) 		1738003055NRG24191020230993181 19/10/2023 ramsingh 1738003055WL047433 ramsingh 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-055-001/443
(NILJI) 		1738003055NRG24191020230993185 19/10/2023 prabhudayal 1738003055WL047433 prabhudayal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 prabhudayal BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-055-001/464-A
(NILJI) 		1738003055NRG24191020230993186 19/10/2023 Keharsingh 1738003055WL047433 Keharsingh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Keharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-055-001/467
(NILJI) 		1738003055NRG24191020230993109 19/10/2023 Kirashna 1738003055WL047432 Kirashna 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Kirashna BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003055NRG24191020230993187 19/10/2023 lalita 1738003055WL047433 lalita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 lalita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-055-001/489
(NILJI) 		1738003055NRG24191020230993188 19/10/2023 tilakan 1738003055WL047433 tilakan 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 tilakan BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003055NRG24191020230993190 19/10/2023 anita 1738003055WL047433 anita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 anita BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-055-001/494
(NILJI) 		1738003055NRG24191020230993191 19/10/2023 chandrakala 1738003055WL047433 chandrakala 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 chandrakala BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-055-001/503
(NILJI) 		1738003055NRG24191020230993111 19/10/2023 varsharit 1738003055WL047432 varsharit 00051 MAHB0000795 884 884 Processed 08/11/2023 286880410 varsharit BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-055-001/505
(NILJI) 		1738003055NRG24191020230993192 19/10/2023 lemanbai 1738003055WL047433 lemanbai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 lemanbai PUNJAB NATIONAL BANK(508568)
94 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003055NRG24191020230993194 19/10/2023 Rajkumar 1738003055WL047433 Rajkumar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003055NRG24191020230993195 19/10/2023 pendhari 1738003055WL047433 pendhari 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 pendhari BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003055NRG24191020230993112 19/10/2023 pushpa 1738003055WL047432 pushpa 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 pushpa BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003055NRG24191020230993196 19/10/2023 anita 1738003055WL047433 anita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 anita BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-055-001/595
(NILJI) 		1738003055NRG24191020230993197 19/10/2023 nikesh 1738003055WL047433 nikesh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 nikesh BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-055-001/603-A
(NILJI) 		1738003055NRG24191020230993198 19/10/2023 Kasturchand 1738003055WL047433 Kasturchand 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Kasturchand BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003055NRG24191020230993113 19/10/2023 durgaprasad 1738003055WL047432 durgaprasad 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 durgaprasad BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003055NRG24191020230993200 19/10/2023 chandrakala 1738003055WL047433 chandrakala 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-055-001/620
(NILJI) 		1738003055NRG24191020230993199 19/10/2023 gendlal 1738003055WL047433 gendlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 gendlal BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-055-001/621-B
(NILJI) 		1738003055NRG24191020230993201 19/10/2023 Indu 1738003055WL047433 Indu 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Indu BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003055NRG24191020230993114 19/10/2023 lata 1738003055WL047432 lata 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 lata BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003055NRG24191020230993204 19/10/2023 kamla bai 1738003055WL047433 kamla bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 kamlabai BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-055-001/637-A
(NILJI) 		1738003055NRG24191020230993203 19/10/2023 kanaiya 1738003055WL047433 kanaiya 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 kanaiya BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-055-001/639
(NILJI) 		1738003055NRG24191020230993205 19/10/2023 maniram 1738003055WL047433 maniram 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 maniram STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003055NRG24191020230993207 19/10/2023 geeta bai 1738003055WL047433 geeta bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 geetabai BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-055-001/712
(NILJI) 		1738003055NRG24191020230993208 19/10/2023 shila 1738003055WL047433 shila 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 shila BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003055NRG24191020230993210 19/10/2023 asha 1738003055WL047433 asha 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880410 asha BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-055-001/74
(NILJI) 		1738003055NRG24191020230993117 19/10/2023 anusaiya 1738003055WL047432 anusaiya 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 anusaiya BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-055-001/8-A
(NILJI) 		1738003055NRG24191020230993211 19/10/2023 Sadhna bai 1738003055WL047433 Sadhna bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Sadhnabai BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-055-001/84-B
(NILJI) 		1738003055NRG24191020230993118 19/10/2023 shyama 1738003055WL047432 shyama 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 shyama BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-055-001/86
(NILJI) 		1738003055NRG24191020230993119 19/10/2023 lalita 1738003055WL047432 lalita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 lalita BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-055-001/87
(NILJI) 		1738003055NRG24191020230993120 19/10/2023 baaantabai 1738003055WL047432 baaantabai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 baaantabai BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-055-001/87-B
(NILJI) 		1738003055NRG24191020230993121 19/10/2023 shila bai gajbhiye 1738003055WL047432 shila bai gajbhiye 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 shilabaigajbhiye FINO PAYMENTS BANK LTD(608001)
117 LALBARRA MP-38-003-055-001/88
(NILJI) 		1738003055NRG24191020230993122 19/10/2023 Udaychand 1738003055WL047432 Udaychand 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Udaychand BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-055-001/88-A
(NILJI) 		1738003055NRG24191020230993123 19/10/2023 Padma bai 1738003055WL047432 Padma bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Padmabai BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-055-001/89
(NILJI) 		1738003055NRG24191020230993124 19/10/2023 Parbata 1738003055WL047432 Parbata 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 Parbata BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-055-001/90-A
(NILJI) 		1738003055NRG24191020230993212 19/10/2023 ghamshinh 1738003055WL047433 ghamshinh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 ghamshinh BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-055-001/90-A
(NILJI) 		1738003055NRG24191020230993213 19/10/2023 kaushula 1738003055WL047433 kaushula 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880410 kaushula BANK OF MAHARASHTRA(607387)
SubTotal 145418 145418
122 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24191020230994832 19/10/2023 tejvanti 1738003037WL047509 tejvanti 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286880410 tejvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
123 LALBARRA MP-38-003-055-001/181-A
(NILJI) 		1738003055NRG24191020230993093 19/10/2023 fulchand 1738003055WL047432 fulchand 00089 CBIN0281981 1326 1326 Processed 08/11/2023 286880410 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
124 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003010NRG24191020230993260 19/10/2023 Sima 1738003010WL047437 Sima 00089 CBIN0281982 1105 1105 Processed 08/11/2023 286880410 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
125 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003010NRG24191020230993261 19/10/2023 dhansingh 1738003010WL047437 dhansingh 00089 CBIN0281982 1105 1105 Processed 08/11/2023 286880410 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003037NRG24191020230994811 19/10/2023 kali bai 1738003037WL047509 kali bai 00089 CBIN0281982 1105 1105 Processed 08/11/2023 286880410 kalibai CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24191020230994812 19/10/2023 rampayari 1738003037WL047509 rampayari 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 rampayari CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-037-002/17-A
(BAGDEHI) 		1738003037NRG24191020230994813 19/10/2023 sunita 1738003037WL047509 sunita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 sunita CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003037NRG24191020230994814 19/10/2023 uman 1738003037WL047509 uman 00089 CBIN0281982 884 884 Processed 08/11/2023 286880410 uman CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003037NRG24191020230994815 19/10/2023 tilka 1738003037WL047509 tilka 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 tilka CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-037-002/2-A
(BAGDEHI) 		1738003037NRG24191020230994816 19/10/2023 LAXMI 1738003037WL047509 LAXMI 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 LAXMI STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-037-002/29-A
(BAGDEHI) 		1738003037NRG24191020230994817 19/10/2023 bhavanlal 1738003037WL047509 bhavanlal 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 bhavanlal CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003037NRG24191020230994818 19/10/2023 ashok 1738003037WL047509 ashok 00089 CBIN0281982 221 221 Processed 08/11/2023 286880410 ashok CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-037-002/48
(BAGDEHI) 		1738003037NRG24191020230994820 19/10/2023 premchand 1738003037WL047509 premchand 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 premchand CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-037-002/50
(BAGDEHI) 		1738003037NRG24191020230994821 19/10/2023 sagan 1738003037WL047509 sagan 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
136 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003037NRG24191020230994823 19/10/2023 lalita 1738003037WL047509 lalita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 lalita CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-037-002/61-B
(BAGDEHI) 		1738003037NRG24191020230994824 19/10/2023 MANJU VATTI 1738003037WL047509 MANJU VATTI 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 MANJUVATTI CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-037-002/62-A
(BAGDEHI) 		1738003037NRG24191020230994825 19/10/2023 vinita 1738003037WL047509 vinita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 vinita CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-037-002/62-B
(BAGDEHI) 		1738003037NRG24191020230994826 19/10/2023 sima 1738003037WL047509 sima 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 sima CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003037NRG24191020230994827 19/10/2023 radhan 1738003037WL047509 radhan 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 radhan CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-037-002/66
(BAGDEHI) 		1738003037NRG24191020230994828 19/10/2023 krishana 1738003037WL047509 krishana 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 krishana CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003037NRG24191020230994829 19/10/2023 sita 1738003037WL047509 sita 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 sita CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003037NRG24191020230994830 19/10/2023 rajeshwari 1738003037WL047509 rajeshwari 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 rajeshwari CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003037NRG24191020230994831 19/10/2023 ramkali uikey 1738003037WL047509 ramkali uikey 00089 CBIN0281982 1326 1326 Processed 08/11/2023 286880410 ramkaliuikey CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
145 LALBARRA MP-38-003-010-003/145
(TENGNIKHURD) 		1738003010NRG24191020230993244 19/10/2023 revtan 1738003010WL047437 revtan 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 revtan CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-010-003/146-A
(TENGNIKHURD) 		1738003010NRG24191020230993246 19/10/2023 sunita 1738003010WL047437 sunita 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 sunita CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-010-003/146-A
(TENGNIKHURD) 		1738003010NRG24191020230993245 19/10/2023 tejram 1738003010WL047437 tejram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 tejram CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24191020230993247 19/10/2023 nirmla 1738003010WL047437 nirmla 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 nirmla CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-010-003/149
(TENGNIKHURD) 		1738003010NRG24191020230993249 19/10/2023 pramila 1738003010WL047437 pramila 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 pramila CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-010-003/149
(TENGNIKHURD) 		1738003010NRG24191020230993248 19/10/2023 Ramesh 1738003010WL047437 Ramesh 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Ramesh CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003010NRG24191020230993252 19/10/2023 belabai 1738003010WL047437 belabai 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 belabai CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003010NRG24191020230993251 19/10/2023 Mahetlal 1738003010WL047437 Mahetlal 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Mahetlal CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-010-003/155-A
(TENGNIKHURD) 		1738003010NRG24191020230993253 19/10/2023 gyanshig 1738003010WL047437 gyanshig 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 gyanshig CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-010-003/155-A
(TENGNIKHURD) 		1738003010NRG24191020230993254 19/10/2023 savita 1738003010WL047437 savita 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 savita CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-010-003/155-B
(TENGNIKHURD) 		1738003010NRG24191020230993256 19/10/2023 sangita 1738003010WL047437 sangita 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 sangita CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-010-003/155-B
(TENGNIKHURD) 		1738003010NRG24191020230993255 19/10/2023 sangita 1738003010WL047437 sangita 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 sangita CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-010-003/156
(TENGNIKHURD) 		1738003010NRG24191020230993257 19/10/2023 Mangru 1738003010WL047437 Mangru 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Mangru CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003010NRG24191020230993258 19/10/2023 aghansingh 1738003010WL047437 aghansingh 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 aghansingh CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003010NRG24191020230993259 19/10/2023 Shila 1738003010WL047437 Shila 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Shila CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003010NRG24191020230993262 19/10/2023 daswanta 1738003010WL047437 daswanta 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 daswanta CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24191020230993265 19/10/2023 girja 1738003010WL047437 girja 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 girja CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24191020230993266 19/10/2023 SHASHIKALA TEKAM 1738003010WL047437 SHASHIKALA TEKAM 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 SHASHIKALATEKAM CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24191020230993268 19/10/2023 kanchna 1738003010WL047437 kanchna 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 kanchna CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003010NRG24191020230993267 19/10/2023 parsadi 1738003010WL047437 parsadi 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 parsadi CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-010-003/174-A
(TENGNIKHURD) 		1738003010NRG24191020230993269 19/10/2023 Durganandni 1738003010WL047437 Durganandni 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Durganandni STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-010-003/180
(TENGNIKHURD) 		1738003010NRG24191020230993271 19/10/2023 Shubham Uikey 1738003010WL047437 Shubham Uikey 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 ShubhamUikey CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-010-003/190
(TENGNIKHURD) 		1738003010NRG24191020230993273 19/10/2023 ruplal 1738003010WL047437 ruplal 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 ruplal CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24191020230993274 19/10/2023 lekhram 1738003010WL047437 lekhram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 lekhram CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-010-003/192-A
(TENGNIKHURD) 		1738003010NRG24191020230993275 19/10/2023 mamta 1738003010WL047437 mamta 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 mamta CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-010-003/201
(TENGNIKHURD) 		1738003010NRG24191020230993276 19/10/2023 KAMLA 1738003010WL047437 KAMLA 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 KAMLA CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-010-003/201-A
(TENGNIKHURD) 		1738003010NRG24191020230993277 19/10/2023 usha 1738003010WL047437 usha 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 usha CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003010NRG24191020230993278 19/10/2023 manikraam 1738003010WL047437 manikraam 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 manikraam CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003010NRG24191020230993279 19/10/2023 manikram 1738003010WL047437 manikram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 manikram CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003010NRG24191020230993280 19/10/2023 rina 1738003010WL047437 rina 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 rina CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003010NRG24191020230993281 19/10/2023 sivkla 1738003010WL047437 sivkla 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 sivkla CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-010-003/216
(TENGNIKHURD) 		1738003010NRG24191020230993286 19/10/2023 Priyanka Marshkole 1738003010WL047437 Priyanka Marshkole 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 PriyankaMarshkole CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-010-003/218
(TENGNIKHURD) 		1738003010NRG24191020230993287 19/10/2023 Kamla 1738003010WL047437 Kamla 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Kamla CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-010-003/222
(TENGNIKHURD) 		1738003010NRG24191020230993288 19/10/2023 balaram 1738003010WL047437 balaram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 balaram CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003010NRG24191020230993290 19/10/2023 bhojeshvri 1738003010WL047437 bhojeshvri 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 bhojeshvri CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003010NRG24191020230993289 19/10/2023 bhojram 1738003010WL047437 bhojram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 bhojram INDIAN OVERSEAS BANK(508541)
181 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003010NRG24191020230993291 19/10/2023 Subhash 1738003010WL047437 Subhash 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286880410 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
182 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003010NRG24191020230993264 19/10/2023 shivri 1738003010WL047437 shivri 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 shivri STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003010NRG24191020230993283 19/10/2023 GULAB 1738003010WL047437 GULAB 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 GULAB STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003010NRG24191020230993284 19/10/2023 sandip 1738003010WL047437 sandip 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 sandip CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-010-003/216
(TENGNIKHURD) 		1738003010NRG24191020230993285 19/10/2023 Dinesh 1738003010WL047437 Dinesh 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 Dinesh STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24191020230993293 19/10/2023 manjlata 1738003010WL047437 manjlata 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 manjlata CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-010-003/228-B
(TENGNIKHURD) 		1738003010NRG24191020230993292 19/10/2023 vijay 1738003010WL047437 vijay 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 vijay STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-037-002/1-A
(BAGDEHI) 		1738003037NRG24191020230994810 19/10/2023 rukhmani 1738003037WL047509 rukhmani 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880410 rukhmani STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003055NRG24191020230993125 19/10/2023 Amrata 1738003055WL047433 Amrata 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
190 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003055NRG24191020230993152 19/10/2023 meena idpache 1738003055WL047433 meena idpache 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 meenaidpache STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-055-001/414-A
(NILJI) 		1738003055NRG24191020230993178 19/10/2023 nirmala 1738003055WL047433 nirmala 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 nirmala STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-055-001/442-A
(NILJI) 		1738003055NRG24191020230993183 19/10/2023 usha 1738003055WL047433 usha 00415 SBIN0012150 884 884 Processed 08/11/2023 286880410 usha BANK OF MAHARASHTRA(607387)
193 LALBARRA MP-38-003-055-001/442-B
(NILJI) 		1738003055NRG24191020230993184 19/10/2023 Shanti bai 1738003055WL047433 Shanti bai 00415 SBIN0012150 884 884 Processed 08/11/2023 286880410 Shantibai STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-055-001/505-A
(NILJI) 		1738003055NRG24191020230993193 19/10/2023 Puspa 1738003055WL047433 Puspa 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880410 Puspa BANK OF MAHARASHTRA(607387)
195 LALBARRA MP-38-003-055-001/621-D
(NILJI) 		1738003055NRG24191020230993202 19/10/2023 savita 1738003055WL047433 savita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880410 savita STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003055NRG24191020230993115 19/10/2023 Tameshwari 1738003055WL047432 Tameshwari 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880410 Tameshwari STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003055NRG24191020230993116 19/10/2023 Mamta Tiwari 1738003055WL047432 Mamta Tiwari 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880410 MamtaTiwari STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-055-001/716
(NILJI) 		1738003055NRG24191020230993209 19/10/2023 Ramu 1738003055WL047433 Ramu 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880410 Ramu STATE BANK OF INDIA(508548)
SubTotal 19448 19448
199 LALBARRA MP-38-003-055-001/639-A
(NILJI) 		1738003055NRG24191020230993206 19/10/2023 jhamsingh dhurve 1738003055WL047433 jhamsingh dhurve 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286880410 jhamsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 236249 236249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191023APB_FTO_324703 Bank of Maharastra MAHB0000632 DHARNA 1105
2 LALBARRA MP1738003_191023APB_FTO_324703 Bank of Maharastra MAHB0000795 KHAMARIA 145418
3 LALBARRA MP1738003_191023APB_FTO_324703 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_191023APB_FTO_324703 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_191023APB_FTO_324703 Central Bank Of India CBIN0281982 JAM 25636
6 LALBARRA MP1738003_191023APB_FTO_324703 Central Bank Of India CBIN0282672 KANJAI 40885
7 LALBARRA MP1738003_191023APB_FTO_324703 State Bank of India SBIN0012150 LALBURRA 19448
8 LALBARRA MP1738003_191023APB_FTO_324703 India Post Payments Bank IPOS0000001 Balaghat 1105

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