Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_111023APB_FTO_314336
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-38-003-055-001/66-B
(NILJI) 		1738003000NRG24111020230969277 11/10/2023 Shivani 1738003WL045347 Shivani 00051 MAHB0000421 221 221 Processed 08/11/2023 284641705 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003000NRG24111020230969280 11/10/2023 BALARAM 1738003WL045349 BALARAM 00051 MAHB0000795 221 221 Processed 08/11/2023 284641705 BALARAM BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24111020230969281 11/10/2023 shivchand 1738003WL045349 shivchand 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 shivchand BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/166
(PATHRI) 		1738003049NRG24101020230966198 11/10/2023 yoglal 1738003049WL044966 yoglal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 yoglal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/106-A
(KHAMARIYA) 		1738003052NRG24101020230967073 11/10/2023 kavita ramprasad kharole 1738003052WL045053 kavita ramprasad kharole 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 kavitaramprasadkharole BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/135
(KHAMARIYA) 		1738003052NRG24101020230967074 11/10/2023 lilabai tilakram sonekar 1738003052WL045053 lilabai tilakram sonekar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 lilabaitilakramsonekar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003052NRG24101020230967075 11/10/2023 hemlata narendra daharwal 1738003052WL045053 hemlata narendra daharwal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003052NRG24101020230967076 11/10/2023 Chaitram chamru kekre 1738003052WL045053 Chaitram chamru kekre 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/150
(KHAMARIYA) 		1738003052NRG24101020230967077 11/10/2023 jyoti dilip kharole 1738003052WL045053 jyoti dilip kharole 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 jyotidilipkharole BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24101020230967078 11/10/2023 ganesh 1738003052WL045053 ganesh 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 ganesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/155
(KHAMARIYA) 		1738003052NRG24101020230967079 11/10/2023 mamta lalchand kharole 1738003052WL045053 mamta lalchand kharole 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 mamtalalchandkharole BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24101020230967080 11/10/2023 durgavatee 1738003052WL045053 durgavatee 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 durgavatee BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24101020230967081 11/10/2023 anita 1738003052WL045053 anita 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 anita HDFC BANK LTD(607152)
14 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24101020230967082 11/10/2023 dhanendra 1738003052WL045053 dhanendra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 dhanendra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003052NRG24101020230967083 11/10/2023 komendra 1738003052WL045053 komendra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 komendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003052NRG24101020230966985 11/10/2023 nasim 1738003052WL045052 nasim 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 nasim BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/201
(KHAMARIYA) 		1738003052NRG24101020230966986 11/10/2023 kusman 1738003052WL045052 kusman 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 kusman HDFC BANK LTD(607152)
18 LALBARRA MP-38-003-052-001/204-A
(KHAMARIYA) 		1738003052NRG24101020230967084 11/10/2023 Gyanwanta waghade 1738003052WL045053 Gyanwanta waghade 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 Gyanwantawaghade BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003052NRG24101020230966987 11/10/2023 devvati bhupendra daharwal 1738003052WL045052 devvati bhupendra daharwal 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24101020230966988 11/10/2023 ASHOK 1738003052WL045052 ASHOK 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24101020230966989 11/10/2023 maya ashok sahare 1738003052WL045052 maya ashok sahare 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 mayaashoksahare BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003052NRG24101020230966990 11/10/2023 Durga sandip raut 1738003052WL045052 Durga sandip raut 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 Durgasandipraut BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003052NRG24101020230966991 11/10/2023 shanta 1738003052WL045052 shanta 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 shanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/219
(KHAMARIYA) 		1738003052NRG24101020230966992 11/10/2023 reeman 1738003052WL045052 reeman 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 reeman INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003052NRG24101020230966993 11/10/2023 nitu 1738003052WL045052 nitu 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003052NRG24101020230966994 11/10/2023 rajesh 1738003052WL045052 rajesh 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 rajesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003052NRG24101020230966995 11/10/2023 dulan 1738003052WL045052 dulan 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 dulan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/222
(KHAMARIYA) 		1738003052NRG24101020230966996 11/10/2023 lila beniram 1738003052WL045052 lila beniram 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 lilabeniram BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24101020230966997 11/10/2023 SURJAN CHINTAMAN 1738003052WL045052 SURJAN CHINTAMAN 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24101020230966998 11/10/2023 SARITA RAJENDRA CHACHANE 1738003052WL045052 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/223-B
(KHAMARIYA) 		1738003052NRG24101020230966999 11/10/2023 namita chachane 1738003052WL045052 namita chachane 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 namitachachane STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-052-001/224
(KHAMARIYA) 		1738003052NRG24101020230967000 11/10/2023 manlan 1738003052WL045052 manlan 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 manlan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003052NRG24101020230967001 11/10/2023 sarita suresh sahare 1738003052WL045052 sarita suresh sahare 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 saritasureshsahare BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24101020230967002 11/10/2023 sarita rajesh 1738003052WL045052 sarita rajesh 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 saritarajesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24101020230967085 11/10/2023 rekha 1738003052WL045053 rekha 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-052-001/244
(KHAMARIYA) 		1738003052NRG24101020230967086 11/10/2023 SHEELA 1738003052WL045053 SHEELA 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 SHEELA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/247
(KHAMARIYA) 		1738003052NRG24101020230967004 11/10/2023 Ritu bhagchand Waghade 1738003052WL045052 Ritu bhagchand Waghade 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 RitubhagchandWaghade BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24101020230967005 11/10/2023 sunita sukhlal parihar 1738003052WL045052 sunita sukhlal parihar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-052-001/252
(KHAMARIYA) 		1738003052NRG24101020230967006 11/10/2023 dhanvanta 1738003052WL045052 dhanvanta 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 dhanvanta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24101020230967007 11/10/2023 sukchand 1738003052WL045052 sukchand 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 sukchand BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/255-A
(KHAMARIYA) 		1738003052NRG24101020230967008 11/10/2023 kishor 1738003052WL045052 kishor 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 kishor BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003052NRG24101020230967009 11/10/2023 BHAVNESH 1738003052WL045052 BHAVNESH 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 BHAVNESH BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24101020230967087 11/10/2023 sarita avdesh pardhi 1738003052WL045053 sarita avdesh pardhi 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 saritaavdeshpardhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24101020230967010 11/10/2023 kusman bai chainlal raut 1738003052WL045052 kusman bai chainlal raut 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24101020230967011 11/10/2023 VANDNA VIJAY DAHARWAL 1738003052WL045052 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003052NRG24101020230967012 11/10/2023 dulan deliram daharwal 1738003052WL045052 dulan deliram daharwal 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/265
(KHAMARIYA) 		1738003052NRG24101020230967013 11/10/2023 amruta 1738003052WL045052 amruta 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 amruta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003052NRG24101020230967014 11/10/2023 omeshvari daharwal 1738003052WL045052 omeshvari daharwal 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24101020230967015 11/10/2023 Aachal dhanraj warkade 1738003052WL045052 Aachal dhanraj warkade 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/279-A
(KHAMARIYA) 		1738003052NRG24101020230967016 11/10/2023 rekha gyaniram pardhi 1738003052WL045052 rekha gyaniram pardhi 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 rekhagyanirampardhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003052NRG24101020230967017 11/10/2023 SUJATA 1738003052WL045052 SUJATA 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 SUJATA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/281-A
(KHAMARIYA) 		1738003052NRG24101020230967088 11/10/2023 dikcha manohar dhurve 1738003052WL045053 dikcha manohar dhurve 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 dikchamanohardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003052NRG24101020230967018 11/10/2023 Poonam chachane 1738003052WL045052 Poonam chachane 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 Poonamchachane STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-052-001/283
(KHAMARIYA) 		1738003052NRG24101020230967089 11/10/2023 premlata 1738003052WL045053 premlata 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 premlata BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/283-A
(KHAMARIYA) 		1738003052NRG24101020230967019 11/10/2023 khelanbai bansilal chakole 1738003052WL045052 khelanbai bansilal chakole 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 khelanbaibansilalchakole BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24101020230967020 11/10/2023 devansing 1738003052WL045052 devansing 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 devansing BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24101020230967021 11/10/2023 fulvanta devanlal idpache 1738003052WL045052 fulvanta devanlal idpache 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24101020230967090 11/10/2023 sunita nemanshinh idpache 1738003052WL045053 sunita nemanshinh idpache 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003052NRG24101020230967022 11/10/2023 lila chatru songade 1738003052WL045052 lila chatru songade 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 lilachatrusongade BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003052NRG24101020230967023 11/10/2023 maya dilesh patle 1738003052WL045052 maya dilesh patle 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 mayadileshpatle BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/289
(KHAMARIYA) 		1738003052NRG24101020230967024 11/10/2023 raghunandan ramnath daharwal 1738003052WL045052 raghunandan ramnath daharwal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 raghunandanramnathdaharwal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/293
(KHAMARIYA) 		1738003052NRG24101020230967025 11/10/2023 parmila arun choudhry 1738003052WL045052 parmila arun choudhry 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 parmilaarunchoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG24101020230967026 11/10/2023 raman 1738003052WL045052 raman 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 raman INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24101020230967027 11/10/2023 Ranjit nandkishor kusharam 1738003052WL045052 Ranjit nandkishor kusharam 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24101020230967091 11/10/2023 prabha dipshing dhurve 1738003052WL045053 prabha dipshing dhurve 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/301
(KHAMARIYA) 		1738003052NRG24101020230967029 11/10/2023 devanlal 1738003052WL045052 devanlal 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 devanlal BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/301
(KHAMARIYA) 		1738003052NRG24101020230967028 11/10/2023 sunita 1738003052WL045052 sunita 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 sunita BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/302
(KHAMARIYA) 		1738003052NRG24101020230967030 11/10/2023 ashok 1738003052WL045052 ashok 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 ashok BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/303-B
(KHAMARIYA) 		1738003052NRG24101020230967031 11/10/2023 VIRENDRASIGH IDPACHE 1738003052WL045052 VIRENDRASIGH IDPACHE 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 VIRENDRASIGHIDPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-052-001/305
(KHAMARIYA) 		1738003052NRG24101020230967092 11/10/2023 radheshyam 1738003052WL045053 radheshyam 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 radheshyam BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003052NRG24101020230967032 11/10/2023 champa vinod tekam 1738003052WL045052 champa vinod tekam 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-052-001/31
(KHAMARIYA) 		1738003052NRG24101020230967034 11/10/2023 Jyoti umendra asne 1738003052WL045052 Jyoti umendra asne 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 Jyotiumendraasne INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-052-001/31
(KHAMARIYA) 		1738003052NRG24101020230967033 11/10/2023 umendra 1738003052WL045052 umendra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 umendra STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003052NRG24101020230967035 11/10/2023 UPASNA DURGAPRASAD 1738003052WL045052 UPASNA DURGAPRASAD 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24101020230967036 11/10/2023 dhanlak aasharam parihar 1738003052WL045052 dhanlak aasharam parihar 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-052-001/313
(KHAMARIYA) 		1738003052NRG24101020230967093 11/10/2023 jyoti manoj uikey 1738003052WL045053 jyoti manoj uikey 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 jyotimanojuikey INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003052NRG24101020230967037 11/10/2023 seema kodope 1738003052WL045052 seema kodope 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 seemakodope BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-052-001/318
(KHAMARIYA) 		1738003052NRG24101020230967094 11/10/2023 nisha sawanlal uikey 1738003052WL045053 nisha sawanlal uikey 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 nishasawanlaluikey BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-052-001/323
(KHAMARIYA) 		1738003052NRG24101020230967038 11/10/2023 ritesh gorelal saiyyam 1738003052WL045052 ritesh gorelal saiyyam 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 riteshgorelalsaiyyam BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-052-001/323-A
(KHAMARIYA) 		1738003052NRG24101020230967095 11/10/2023 vijay gorelal saiyyam 1738003052WL045053 vijay gorelal saiyyam 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 vijaygorelalsaiyyam BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24101020230967039 11/10/2023 ramchand 1738003052WL045052 ramchand 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 ramchand BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-052-001/326-B
(KHAMARIYA) 		1738003052NRG24101020230967096 11/10/2023 KUNTABAI 1738003052WL045053 KUNTABAI 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 KUNTABAI BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-052-001/330
(KHAMARIYA) 		1738003052NRG24101020230967097 11/10/2023 urmila faleshvar 1738003052WL045053 urmila faleshvar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 urmilafaleshvar BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24101020230967040 11/10/2023 nirmala 1738003052WL045052 nirmala 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 nirmala BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003052NRG24101020230967041 11/10/2023 sharda 1738003052WL045052 sharda 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 sharda BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-052-001/342
(KHAMARIYA) 		1738003052NRG24101020230967042 11/10/2023 Pustkala Waghade 1738003052WL045052 Pustkala Waghade 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 PustkalaWaghade BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003052NRG24101020230967044 11/10/2023 savita 1738003052WL045052 savita 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 savita INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG24101020230967045 11/10/2023 durga devanlal kushram 1738003052WL045052 durga devanlal kushram 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-052-001/349-A
(KHAMARIYA) 		1738003052NRG24101020230967046 11/10/2023 SARITA RAJENDRA RAUT 1738003052WL045052 SARITA RAJENDRA RAUT 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 SARITARAJENDRARAUT BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003052NRG24101020230967047 11/10/2023 anju surendra raut 1738003052WL045052 anju surendra raut 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 anjusurendraraut BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-052-001/350-B
(KHAMARIYA) 		1738003052NRG24101020230967048 11/10/2023 anil diganlal choudhary 1738003052WL045052 anil diganlal choudhary 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 anildiganlalchoudhary BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003052NRG24101020230967049 11/10/2023 sanjay diganlal choudhry 1738003052WL045052 sanjay diganlal choudhry 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003052NRG24101020230967050 11/10/2023 jhanshinh tulsiram uike 1738003052WL045052 jhanshinh tulsiram uike 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-052-001/360
(KHAMARIYA) 		1738003052NRG24101020230967051 11/10/2023 yogeshvar bhaiyalal shende 1738003052WL045052 yogeshvar bhaiyalal shende 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 yogeshvarbhaiyalalshende INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003052NRG24101020230967052 11/10/2023 bhupendra devanlal vaghade 1738003052WL045052 bhupendra devanlal vaghade 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
96 LALBARRA MP-38-003-052-001/37
(KHAMARIYA) 		1738003052NRG24101020230967053 11/10/2023 ghanshyam 1738003052WL045052 ghanshyam 00051 MAHB0000795 442 442 Processed 08/11/2023 284641705 ghanshyam BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24101020230967054 11/10/2023 amarlal 1738003052WL045052 amarlal 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 amarlal BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-052-001/427-B
(KHAMARIYA) 		1738003052NRG24101020230967055 11/10/2023 taran suklaprasad tumdam 1738003052WL045052 taran suklaprasad tumdam 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 taransuklaprasadtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24101020230967098 11/10/2023 gunvanta tilakram neware 1738003052WL045053 gunvanta tilakram neware 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24101020230967099 11/10/2023 anusaiya ramprakash choudhry 1738003052WL045053 anusaiya ramprakash choudhry 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-052-001/5
(KHAMARIYA) 		1738003052NRG24101020230967056 11/10/2023 sita babulal asne 1738003052WL045052 sita babulal asne 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 sitababulalasne BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24101020230967100 11/10/2023 shushila 1738003052WL045053 shushila 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-052-001/51
(KHAMARIYA) 		1738003052NRG24101020230967101 11/10/2023 urmila omprakash choudhry 1738003052WL045053 urmila omprakash choudhry 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 urmilaomprakashchoudhry BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-052-001/51-A
(KHAMARIYA) 		1738003052NRG24101020230967057 11/10/2023 chetana gendlal kushram 1738003052WL045052 chetana gendlal kushram 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 chetanagendlalkushram BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24101020230967058 11/10/2023 pramila 1738003052WL045052 pramila 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 pramila BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24101020230967059 11/10/2023 juksanbai 1738003052WL045052 juksanbai 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 juksanbai BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24101020230967060 11/10/2023 shashikala patle 1738003052WL045052 shashikala patle 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 shashikalapatle BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-052-001/62
(KHAMARIYA) 		1738003052NRG24101020230967061 11/10/2023 keshoray selokar 1738003052WL045052 keshoray selokar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 keshorayselokar BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003052NRG24101020230967062 11/10/2023 jantura ghudan 1738003052WL045052 jantura ghudan 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 janturaghudan BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003052NRG24101020230967063 11/10/2023 lata sohansinh uike 1738003052WL045052 lata sohansinh uike 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 latasohansinhuike BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003052NRG24101020230967064 11/10/2023 dasharath 1738003052WL045052 dasharath 00051 MAHB0000795 884 884 Processed 08/11/2023 284641705 dasharath BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003052NRG24101020230967065 11/10/2023 radhanbai ranglal gaydhane 1738003052WL045052 radhanbai ranglal gaydhane 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003052NRG24101020230967102 11/10/2023 lalita sitaram gaydhane 1738003052WL045053 lalita sitaram gaydhane 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24101020230967066 11/10/2023 phulvanta 1738003052WL045052 phulvanta 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 phulvanta BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-052-001/76
(KHAMARIYA) 		1738003052NRG24101020230967067 11/10/2023 INDRAKALA 1738003052WL045052 INDRAKALA 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24101020230967069 11/10/2023 rekhlal 1738003052WL045052 rekhlal 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 rekhlal BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24101020230967068 11/10/2023 rekhlal 1738003052WL045052 rekhlal 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 rekhlal BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003052NRG24101020230967070 11/10/2023 hiralal anjilal kewat 1738003052WL045052 hiralal anjilal kewat 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-052-001/87
(KHAMARIYA) 		1738003052NRG24101020230967103 11/10/2023 Saganbai narulal narbode 1738003052WL045053 Saganbai narulal narbode 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 Saganbainarulalnarbode BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003052NRG24101020230967104 11/10/2023 fulanbai 1738003052WL045053 fulanbai 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003052NRG24101020230967071 11/10/2023 guni toliram gate 1738003052WL045052 guni toliram gate 00051 MAHB0000795 663 663 Processed 08/11/2023 284641705 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALBARRA MP-38-003-052-001/95
(KHAMARIYA) 		1738003052NRG24101020230967072 11/10/2023 dhaniram 1738003052WL045052 dhaniram 00051 MAHB0000795 1105 1105 Processed 08/11/2023 284641705 dhaniram BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24111020230969276 11/10/2023 Kamla 1738003WL045347 Kamla 00051 MAHB0000795 221 221 Processed 08/11/2023 284641705 Kamla BANK OF MAHARASHTRA(607387)
SubTotal 96577 96577
124 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003022NRG24101020230966142 11/10/2023 arvind 1738003022WL044953 arvind 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 arvind CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003022NRG24101020230966143 11/10/2023 sukchand 1738003022WL044953 sukchand 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 sukchand CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003022NRG24101020230966144 11/10/2023 reena 1738003022WL044953 reena 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 reena CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003022NRG24101020230966145 11/10/2023 SOMVATEE 1738003022WL044953 SOMVATEE 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 SOMVATEE CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003022NRG24101020230966146 11/10/2023 naresh 1738003022WL044953 naresh 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 naresh CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003022NRG24101020230966148 11/10/2023 jamuna 1738003022WL044953 jamuna 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 jamuna CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003022NRG24101020230966149 11/10/2023 sarsata 1738003022WL044953 sarsata 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 sarsata CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003022NRG24101020230966150 11/10/2023 somvati 1738003022WL044953 somvati 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 somvati FINO PAYMENTS BANK LTD(608001)
132 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003022NRG24101020230966151 11/10/2023 revtan 1738003022WL044953 revtan 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 revtan CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003022NRG24101020230966153 11/10/2023 karan 1738003022WL044953 karan 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 karan CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003022NRG24101020230966154 11/10/2023 chandansing 1738003022WL044953 chandansing 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 chandansing CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003022NRG24101020230966156 11/10/2023 renuka 1738003022WL044953 renuka 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 renuka CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003022NRG24101020230966157 11/10/2023 teksingh 1738003022WL044953 teksingh 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 teksingh CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003022NRG24101020230966159 11/10/2023 ramkumar 1738003022WL044953 ramkumar 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 ramkumar CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003022NRG24101020230966160 11/10/2023 fulkan 1738003022WL044953 fulkan 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 fulkan CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24101020230966514 11/10/2023 Savita 1738003059WL045002 Savita 00089 CBIN0281100 442 442 Processed 08/11/2023 284641705 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
140 LALBARRA MP-38-003-018-001/163
(BEHARAI) 		1738003018NRG24101020230966246 11/10/2023 dadulal 1738003018WL044979 dadulal 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284641705 dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
141 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24101020230966248 11/10/2023 Rajendra 1738003018WL044980 Rajendra 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284641705 Rajendra CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-068-001/173
(BAKODA) 		1738003068NRG24101020230965574 11/10/2023 sushila 1738003068WL044871 sushila 00089 CBIN0281924 663 663 Processed 08/11/2023 284641705 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
143 LALBARRA MP-38-003-037-003/187-A
(BAGDEHI) 		1738003037NRG24101020230967372 11/10/2023 ashok 1738003037WL045104 ashok 00089 CBIN0281982 442 442 Processed 08/11/2023 284641705 ashok CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-038-001/119-A
(CHHINDLAI) 		1738003038NRG24111020230967788 11/10/2023 Narbada patle 1738003038WL045178 Narbada patle 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641705 Narbadapatle CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-038-001/119-A
(CHHINDLAI) 		1738003038NRG24111020230967787 11/10/2023 Sandip 1738003038WL045178 Sandip 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641705 Sandip CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24111020230967790 11/10/2023 Namita Kobde 1738003038WL045178 Namita Kobde 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641705 NamitaKobde CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24111020230967789 11/10/2023 Rameshwr 1738003038WL045178 Rameshwr 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641705 Rameshwr CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24111020230967791 11/10/2023 Balchand 1738003038WL045178 Balchand 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641705 Balchand CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24111020230967792 11/10/2023 Omkala 1738003038WL045178 Omkala 00089 CBIN0281982 1326 1326 Processed 08/11/2023 284641705 Omkala CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
150 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24101020230966250 11/10/2023 Pushpa bai 1738003018WL044981 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641705 Pushpabai CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24101020230966251 11/10/2023 bhumeshwar 1738003018WL044981 bhumeshwar 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641705 bhumeshwar CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24101020230966249 11/10/2023 Nandlal patle 1738003018WL044980 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641705 Nandlalpatle CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24101020230966247 11/10/2023 motan bai 1738003018WL044979 motan bai 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284641705 motanbai CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003046NRG24111020230968566 11/10/2023 budhiyaro 1738003046WL045259 budhiyaro 00089 CBIN0281986 221 221 Processed 08/11/2023 284641705 budhiyaro CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-046-001/185
(MANJHAPUR) 		1738003046NRG24111020230968568 11/10/2023 Deepak 1738003046WL045259 Deepak 00089 CBIN0281986 221 221 Processed 08/11/2023 284641705 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-046-001/255
(MANJHAPUR) 		1738003046NRG24111020230968571 11/10/2023 Harkanta 1738003046WL045259 Harkanta 00089 CBIN0281986 221 221 Processed 08/11/2023 284641705 Harkanta CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
157 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003009NRG24101020230967162 11/10/2023 kesar 1738003009WL045057 kesar 00089 CBIN0282672 221 221 Processed 08/11/2023 284641705 kesar CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24111020230967809 11/10/2023 fula 1738003010WL045184 fula 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 fula CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003010NRG24111020230967817 11/10/2023 anil 1738003010WL045186 anil 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 anil CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003010NRG24111020230967810 11/10/2023 Anita 1738003010WL045184 Anita 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 Anita STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003010NRG24111020230967818 11/10/2023 imesh 1738003010WL045186 imesh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 imesh INDIAN OVERSEAS BANK(508541)
162 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003010NRG24111020230967811 11/10/2023 Revkan 1738003010WL045184 Revkan 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 Revkan CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003010NRG24111020230967812 11/10/2023 SeemaUikey 1738003010WL045184 SeemaUikey 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 SeemaUikey BANK OF BARODA(606985)
164 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003010NRG24111020230967813 11/10/2023 Ajay choudhri 1738003010WL045184 Ajay choudhri 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-010-003/43-B
(TENGNIKHURD) 		1738003010NRG24111020230967814 11/10/2023 sohanlal 1738003010WL045184 sohanlal 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284641705 sohanlal CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-065-001/296-A
(BHANDAMURRI) 		1738003065NRG24091020230965297 11/10/2023 Maduprasad 1738003065WL044827 Maduprasad 00089 CBIN0282672 221 221 Processed 08/11/2023 284641705 Maduprasad STATE BANK OF INDIA(508548)
SubTotal 11050 11050
167 LALBARRA MP-38-003-052-001/239
(KHAMARIYA) 		1738003052NRG24101020230967003 11/10/2023 salikram kharole 1738003052WL045052 salikram kharole 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284641705 salikramkharole STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24101020230967043 11/10/2023 laxmi nagose 1738003052WL045052 laxmi nagose 00415 SBIN0000499 442 442 Processed 08/11/2023 284641705 laxminagose STATE BANK OF INDIA(508548)
SubTotal 1547 1547
169 LALBARRA MP-38-003-006-001/113
(KHARI) 		1738003006NRG24101020230965954 11/10/2023 GAJENDRA 1738003006WL044933 GAJENDRA 00415 SBIN0012150 663 663 Processed 08/11/2023 284641705 GAJENDRA STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003006NRG24101020230965955 11/10/2023 Prabhudayal Tembre 1738003006WL044933 Prabhudayal Tembre 00415 SBIN0012150 884 884 Processed 08/11/2023 284641705 PrabhudayalTembre STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-006-001/257
(KHARI) 		1738003006NRG24101020230965956 11/10/2023 KOMAL 1738003006WL044933 KOMAL 00415 SBIN0012150 663 663 Processed 08/11/2023 284641705 KOMAL STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24101020230965957 11/10/2023 SURENDRA 1738003006WL044933 SURENDRA 00415 SBIN0012150 663 663 Processed 08/11/2023 284641705 SURENDRA STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-006-001/95
(KHARI) 		1738003006NRG24101020230965958 11/10/2023 CHAMELI 1738003006WL044933 CHAMELI 00415 SBIN0012150 663 663 Processed 08/11/2023 284641705 CHAMELI STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003022NRG24101020230966152 11/10/2023 anita 1738003022WL044953 anita 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 anita STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003032NRG24101020230967594 11/10/2023 kasheram 1738003032WL045119 kasheram 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 kasheram UNION BANK OF INDIA(508500)
176 LALBARRA MP-38-003-032-001/131
(SIHORA) 		1738003032NRG24101020230967595 11/10/2023 shanti 1738003032WL045119 shanti 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
177 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24101020230967602 11/10/2023 leela 1738003032WL045124 leela 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 leela INDIA POST PAYMENTS BANK LIMITED(508528)
178 LALBARRA MP-38-003-032-001/152
(SIHORA) 		1738003032NRG24101020230967601 11/10/2023 Nandkishor 1738003032WL045124 Nandkishor 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 Nandkishor STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003032NRG24101020230967597 11/10/2023 juvaaree 1738003032WL045120 juvaaree 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 juvaaree STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-037-002/36
(BAGDEHI) 		1738003037NRG24101020230967371 11/10/2023 manoj 1738003037WL045103 manoj 00415 SBIN0012150 442 442 Processed 08/11/2023 284641705 manoj INDIAN OVERSEAS BANK(508541)
181 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24111020230969275 11/10/2023 Amrata 1738003WL045347 Amrata 00415 SBIN0012150 221 221 Processed 08/11/2023 284641705 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111023APB_FTO_314336 Bank of Maharastra MAHB0000421 SEONI 221
2 LALBARRA MP1738003_111023APB_FTO_314336 Bank of Maharastra MAHB0000795 KHAMARIA 96577
3 LALBARRA MP1738003_111023APB_FTO_314336 Central Bank Of India CBIN0281100 LALBURRA 7072
4 LALBARRA MP1738003_111023APB_FTO_314336 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
5 LALBARRA MP1738003_111023APB_FTO_314336 Central Bank Of India CBIN0281982 JAM 8398
6 LALBARRA MP1738003_111023APB_FTO_314336 Central Bank Of India CBIN0281986 GARHA (KANKI) 5967
7 LALBARRA MP1738003_111023APB_FTO_314336 Central Bank Of India CBIN0282672 KANJAI 11050
8 LALBARRA MP1738003_111023APB_FTO_314336 State Bank of India SBIN0000499 WARASEONI 1547
9 LALBARRA MP1738003_111023APB_FTO_314336 State Bank of India SBIN0012150 LALBURRA 6851

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