Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_151023APB_FTO_318771
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-38-003-050-001/1
(KAMTHI) 		1738003050NRG24151020230977614 15/10/2023 ramlal 1738003050WL046256 ramlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ramlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24151020230977615 15/10/2023 anita 1738003050WL046256 anita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24151020230977562 15/10/2023 sulwanta 1738003050WL046255 sulwanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 sulwanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003050NRG24151020230977563 15/10/2023 aasura 1738003050WL046255 aasura 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 aasura BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24151020230977564 15/10/2023 surajlal 1738003050WL046255 surajlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 surajlal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24151020230977616 15/10/2023 jhelan 1738003050WL046256 jhelan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 jhelan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24151020230977617 15/10/2023 fulwanta 1738003050WL046256 fulwanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 fulwanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24151020230977618 15/10/2023 MAHESH 1738003050WL046256 MAHESH 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 MAHESH BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24151020230977619 15/10/2023 yogita 1738003050WL046256 yogita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 yogita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24151020230977620 15/10/2023 bharat 1738003050WL046256 bharat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 bharat BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24151020230977621 15/10/2023 ramdyal 1738003050WL046256 ramdyal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24151020230977622 15/10/2023 usha 1738003050WL046256 usha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 usha INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24151020230977623 15/10/2023 LATA MARWATKAR 1738003050WL046256 LATA MARWATKAR 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/122
(KAMTHI) 		1738003050NRG24151020230977624 15/10/2023 Varsha Ukey 1738003050WL046256 Varsha Ukey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 VarshaUkey BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24151020230977625 15/10/2023 Bhagrata Uikey 1738003050WL046256 Bhagrata Uikey 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24151020230977626 15/10/2023 netlal 1738003050WL046256 netlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 netlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003050NRG24151020230977627 15/10/2023 bhumeswari 1738003050WL046256 bhumeswari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24151020230977565 15/10/2023 gita 1738003050WL046255 gita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 gita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003050NRG24151020230977628 15/10/2023 gajendra 1738003050WL046256 gajendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 gajendra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24151020230977629 15/10/2023 minesh 1738003050WL046256 minesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 minesh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/139
(KAMTHI) 		1738003050NRG24151020230977630 15/10/2023 shivlal 1738003050WL046256 shivlal 00051 MAHB0000795 663 663 Processed 09/11/2023 291275257 shivlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/147
(KAMTHI) 		1738003050NRG24151020230977566 15/10/2023 fulvanti 1738003050WL046255 fulvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 fulvanti BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24151020230977567 15/10/2023 sukarta 1738003050WL046255 sukarta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 sukarta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/158
(KAMTHI) 		1738003050NRG24151020230977631 15/10/2023 deneswari 1738003050WL046256 deneswari 00051 MAHB0000795 663 663 Processed 09/11/2023 291275257 deneswari BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/159-A
(KAMTHI) 		1738003050NRG24151020230977632 15/10/2023 lata 1738003050WL046256 lata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 lata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/16
(KAMTHI) 		1738003050NRG24151020230977568 15/10/2023 pramila 1738003050WL046255 pramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 pramila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/160
(KAMTHI) 		1738003050NRG24151020230977569 15/10/2023 dhurpata 1738003050WL046255 dhurpata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 dhurpata BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24151020230977633 15/10/2023 pramila 1738003050WL046256 pramila 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 pramila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24151020230977571 15/10/2023 Yamini Kadveti 1738003050WL046255 Yamini Kadveti 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291275257 YaminiKadveti STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-050-001/166
(KAMTHI) 		1738003050NRG24151020230977572 15/10/2023 Lata Adme 1738003050WL046255 Lata Adme 00051 MAHB0000795 884 884 Processed 09/11/2023 291275257 LataAdme BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/166-A
(KAMTHI) 		1738003050NRG24151020230977573 15/10/2023 manbatti 1738003050WL046255 manbatti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 manbatti INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24151020230977634 15/10/2023 ratanlal 1738003050WL046256 ratanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ratanlal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/168
(KAMTHI) 		1738003050NRG24151020230977635 15/10/2023 Gyanchand 1738003050WL046256 Gyanchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Gyanchand BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/169
(KAMTHI) 		1738003050NRG24151020230977636 15/10/2023 bhivram 1738003050WL046256 bhivram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 bhivram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003050NRG24151020230977637 15/10/2023 ASARAM 1738003050WL046256 ASARAM 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ASARAM BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24151020230977638 15/10/2023 nirmala 1738003050WL046256 nirmala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 nirmala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24151020230977575 15/10/2023 santosh 1738003050WL046255 santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 santosh BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24151020230977577 15/10/2023 chainlal 1738003050WL046255 chainlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 chainlal BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24151020230977578 15/10/2023 rekha 1738003050WL046255 rekha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 rekha HDFC BANK LTD(607152)
40 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003050NRG24151020230977640 15/10/2023 Megraj Deshmukh 1738003050WL046256 Megraj Deshmukh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 MegrajDeshmukh BANK OF BARODA(606985)
41 LALBARRA MP-38-003-050-001/190
(KAMTHI) 		1738003050NRG24151020230977641 15/10/2023 holuram 1738003050WL046256 holuram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 holuram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24151020230977642 15/10/2023 Nikesh 1738003050WL046256 Nikesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Nikesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG24151020230977579 15/10/2023 chandrakala 1738003050WL046255 chandrakala 00051 MAHB0000795 884 884 Processed 09/11/2023 291275257 chandrakala BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24151020230977643 15/10/2023 thansing 1738003050WL046256 thansing 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 thansing BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003050NRG24151020230977580 15/10/2023 budhram 1738003050WL046255 budhram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 budhram BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/210
(KAMTHI) 		1738003050NRG24151020230977644 15/10/2023 banwasi 1738003050WL046256 banwasi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 banwasi BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24151020230977581 15/10/2023 youraj 1738003050WL046255 youraj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 youraj BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/220
(KAMTHI) 		1738003050NRG24151020230977646 15/10/2023 Laxmiprasad 1738003050WL046256 Laxmiprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Laxmiprasad BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/228
(KAMTHI) 		1738003050NRG24151020230977647 15/10/2023 Pusplata 1738003050WL046256 Pusplata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Pusplata BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/23
(KAMTHI) 		1738003050NRG24151020230977582 15/10/2023 rukwanta 1738003050WL046255 rukwanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 rukwanta BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24151020230977648 15/10/2023 sovindram 1738003050WL046256 sovindram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 sovindram BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24151020230977583 15/10/2023 bhumeswari 1738003050WL046255 bhumeswari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24151020230977649 15/10/2023 munni 1738003050WL046256 munni 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 munni BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24151020230977650 15/10/2023 iswari 1738003050WL046256 iswari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 iswari BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/241
(KAMTHI) 		1738003050NRG24151020230977651 15/10/2023 kavita 1738003050WL046256 kavita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 kavita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/248
(KAMTHI) 		1738003050NRG24151020230977652 15/10/2023 sunita 1738003050WL046256 sunita 00051 MAHB0000795 663 663 Processed 09/11/2023 291275257 sunita BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24151020230977654 15/10/2023 imla 1738003050WL046256 imla 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 imla BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24151020230977657 15/10/2023 Asha 1738003050WL046256 Asha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24151020230977656 15/10/2023 komalcgand 1738003050WL046256 komalcgand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 komalcgand BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24151020230977658 15/10/2023 netlal 1738003050WL046256 netlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 netlal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24151020230977660 15/10/2023 omkar 1738003050WL046256 omkar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 omkar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/274
(KAMTHI) 		1738003050NRG24151020230977661 15/10/2023 rakumar 1738003050WL046256 rakumar 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291275257 rakumar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003050NRG24151020230977662 15/10/2023 daswan 1738003050WL046256 daswan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 daswan BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24151020230977584 15/10/2023 holuram 1738003050WL046255 holuram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 holuram BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/287
(KAMTHI) 		1738003050NRG24151020230977663 15/10/2023 shivprasad 1738003050WL046256 shivprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 shivprasad BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24151020230977664 15/10/2023 ramprasad 1738003050WL046256 ramprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ramprasad BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24151020230977665 15/10/2023 tiran 1738003050WL046256 tiran 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 tiran BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24151020230977666 15/10/2023 nila 1738003050WL046256 nila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 nila BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24151020230977667 15/10/2023 anita bai 1738003050WL046256 anita bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 anitabai BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-050-001/291
(KAMTHI) 		1738003050NRG24151020230977668 15/10/2023 Rupchand 1738003050WL046256 Rupchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Rupchand BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-050-001/291-B
(KAMTHI) 		1738003050NRG24151020230977669 15/10/2023 dilendra 1738003050WL046256 dilendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 dilendra BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-050-001/293
(KAMTHI) 		1738003050NRG24151020230977585 15/10/2023 brajlal 1738003050WL046255 brajlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 brajlal BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24151020230977586 15/10/2023 pramila 1738003050WL046255 pramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 pramila BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24151020230977670 15/10/2023 sampat 1738003050WL046256 sampat 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 sampat BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24151020230977587 15/10/2023 tijulal 1738003050WL046255 tijulal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 tijulal BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-050-001/317-A
(KAMTHI) 		1738003050NRG24151020230977671 15/10/2023 Sandhya 1738003050WL046256 Sandhya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Sandhya BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24151020230977588 15/10/2023 sakuntala 1738003050WL046255 sakuntala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24151020230977589 15/10/2023 dayaram 1738003050WL046255 dayaram 00051 MAHB0000795 663 663 Processed 09/11/2023 291275257 dayaram BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-050-001/321
(KAMTHI) 		1738003050NRG24151020230977590 15/10/2023 parmeswari 1738003050WL046255 parmeswari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 parmeswari BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24151020230977672 15/10/2023 indra 1738003050WL046256 indra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 indra BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24151020230977591 15/10/2023 ramkali 1738003050WL046255 ramkali 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ramkali BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24151020230977592 15/10/2023 nanhee 1738003050WL046255 nanhee 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 nanhee BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-050-001/330
(KAMTHI) 		1738003050NRG24151020230977593 15/10/2023 nandlal 1738003050WL046255 nandlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 nandlal BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-050-001/331
(KAMTHI) 		1738003050NRG24151020230977673 15/10/2023 Anita Sharnagat 1738003050WL046256 Anita Sharnagat 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291275257 AnitaSharnagat STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24151020230977594 15/10/2023 JAYAN BAI 1738003050WL046255 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 JAYANBAI BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24151020230977595 15/10/2023 vijay 1738003050WL046255 vijay 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 vijay BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24151020230977596 15/10/2023 koutika 1738003050WL046255 koutika 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 koutika BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24151020230977597 15/10/2023 ranu 1738003050WL046255 ranu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 ranu HDFC BANK LTD(607152)
89 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24151020230977674 15/10/2023 SANGITA 1738003050WL046256 SANGITA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 SANGITA BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-050-001/37-A
(KAMTHI) 		1738003050NRG24151020230977675 15/10/2023 sunita 1738003050WL046256 sunita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 sunita BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003050NRG24151020230977676 15/10/2023 guneswari 1738003050WL046256 guneswari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 guneswari BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24151020230977677 15/10/2023 basanta 1738003050WL046256 basanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 basanta BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24151020230977678 15/10/2023 AASHA 1738003050WL046256 AASHA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 AASHA HDFC BANK LTD(607152)
94 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24151020230977680 15/10/2023 dawan 1738003050WL046256 dawan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 dawan BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24151020230977598 15/10/2023 praladh 1738003050WL046255 praladh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 praladh BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24151020230977599 15/10/2023 GANESH KHANDALE 1738003050WL046255 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 GANESHKHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-050-001/48
(KAMTHI) 		1738003050NRG24151020230977681 15/10/2023 aanju 1738003050WL046256 aanju 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 aanju BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003050NRG24151020230977682 15/10/2023 Ganeshprasad 1738003050WL046256 Ganeshprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Ganeshprasad BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-050-001/5-A
(KAMTHI) 		1738003050NRG24151020230977600 15/10/2023 DURGA HARINKHEDE 1738003050WL046255 DURGA HARINKHEDE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 DURGAHARINKHEDE BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003050NRG24151020230977601 15/10/2023 KAPANA 1738003050WL046255 KAPANA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 KAPANA BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-050-001/52
(KAMTHI) 		1738003050NRG24151020230977683 15/10/2023 kiran 1738003050WL046256 kiran 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291275257 kiran STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003050NRG24151020230977684 15/10/2023 tinu 1738003050WL046256 tinu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 tinu BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003050NRG24151020230977685 15/10/2023 ranjana 1738003050WL046256 ranjana 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 ranjana BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24151020230977686 15/10/2023 mangla 1738003050WL046256 mangla 00051 MAHB0000795 1105 1105 Processed 10/11/2023 291275257 mangla STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-050-001/58-B
(KAMTHI) 		1738003050NRG24151020230977687 15/10/2023 savita 1738003050WL046256 savita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 savita BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24151020230977602 15/10/2023 kamla 1738003050WL046255 kamla 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 kamla BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003050NRG24151020230977688 15/10/2023 JIRAN BAI 1738003050WL046256 JIRAN BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291275257 JIRANBAI BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24151020230977604 15/10/2023 anupsing 1738003050WL046255 anupsing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 anupsing BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24151020230977605 15/10/2023 Sushila Uikey 1738003050WL046255 Sushila Uikey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 SushilaUikey BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24151020230977606 15/10/2023 Komal Adme 1738003050WL046255 Komal Adme 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 KomalAdme BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-050-001/8-A
(KAMTHI) 		1738003050NRG24151020230977689 15/10/2023 rupkala 1738003050WL046256 rupkala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 rupkala BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003050NRG24151020230977690 15/10/2023 pramila 1738003050WL046256 pramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 pramila BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-050-001/82
(KAMTHI) 		1738003050NRG24151020230977691 15/10/2023 Seema 1738003050WL046256 Seema 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Seema BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003050NRG24151020230977692 15/10/2023 Nisha 1738003050WL046256 Nisha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24151020230977693 15/10/2023 Ranjita Sarite 1738003050WL046256 Ranjita Sarite 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291275257 RanjitaSarite STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24151020230977607 15/10/2023 yesula 1738003050WL046255 yesula 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 yesula BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24151020230977695 15/10/2023 Asha Pardhi 1738003050WL046256 Asha Pardhi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 AshaPardhi BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24151020230977694 15/10/2023 shivlal 1738003050WL046256 shivlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 shivlal BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24151020230977696 15/10/2023 narendra 1738003050WL046256 narendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 narendra BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24151020230977608 15/10/2023 somansing 1738003050WL046255 somansing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 somansing BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24151020230977609 15/10/2023 babita 1738003050WL046255 babita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 babita BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-050-001/95
(KAMTHI) 		1738003050NRG24151020230977610 15/10/2023 shila 1738003050WL046255 shila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 shila BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24151020230977611 15/10/2023 damyanti 1738003050WL046255 damyanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 damyanti BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24151020230977612 15/10/2023 Neetu Adame 1738003050WL046255 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 NeetuAdame HDFC BANK LTD(607152)
125 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24151020230977613 15/10/2023 Surekha Adme 1738003050WL046255 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291275257 SurekhaAdme BANK OF MAHARASHTRA(607387)
SubTotal 157131 157131
126 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003022NRG24141020230977410 15/10/2023 anusuiya 1738003022WL046242 anusuiya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 anusuiya CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003022NRG24141020230977411 15/10/2023 Seema 1738003022WL046242 Seema 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291275257 Seema INDUSIND BANK(607189)
128 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003022NRG24141020230977413 15/10/2023 PUSTKLA 1738003022WL046242 PUSTKLA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 PUSTKLA CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-022-001/121
(SALHE LA) 		1738003022NRG24141020230977412 15/10/2023 sukhlal 1738003022WL046242 sukhlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 LALBARRA MP-38-003-022-001/122
(SALHE LA) 		1738003022NRG24141020230977414 15/10/2023 rajula salame 1738003022WL046242 rajula salame 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 rajulasalame JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003022NRG24141020230977415 15/10/2023 ANJALI 1738003022WL046242 ANJALI 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 ANJALI CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-022-001/140
(SALHE LA) 		1738003022NRG24141020230977416 15/10/2023 anita 1738003022WL046242 anita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 anita CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003022NRG24121020230971330 15/10/2023 santos 1738003022WL045611 santos 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 santos CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003022NRG24141020230977417 15/10/2023 rajesh 1738003022WL046242 rajesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 rajesh CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003022NRG24141020230977418 15/10/2023 sandhya 1738003022WL046242 sandhya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 sandhya CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-022-001/295
(SALHE LA) 		1738003022NRG24141020230977419 15/10/2023 dasvanta 1738003022WL046242 dasvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 dasvanta CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-022-001/44
(SALHE LA) 		1738003022NRG24141020230977420 15/10/2023 hemraj 1738003022WL046242 hemraj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 hemraj CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003022NRG24141020230977421 15/10/2023 dhramdas 1738003022WL046242 dhramdas 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 dhramdas CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003022NRG24141020230977423 15/10/2023 khelanbai 1738003022WL046243 khelanbai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 khelanbai CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003022NRG24141020230977424 15/10/2023 kavita sirsam 1738003022WL046243 kavita sirsam 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 kavitasirsam INDIAN OVERSEAS BANK(508541)
141 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003022NRG24141020230977425 15/10/2023 Lalita 1738003022WL046243 Lalita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 Lalita CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003022NRG24141020230977426 15/10/2023 siv 1738003022WL046243 siv 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 siv CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003022NRG24141020230977427 15/10/2023 surpati 1738003022WL046243 surpati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 surpati CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003022NRG24141020230977429 15/10/2023 dushyant 1738003022WL046243 dushyant 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 dushyant CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003022NRG24141020230977428 15/10/2023 mansharam 1738003022WL046243 mansharam 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003022NRG24141020230977430 15/10/2023 vimla 1738003022WL046243 vimla 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 vimla CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003022NRG24141020230977431 15/10/2023 gaurabai 1738003022WL046243 gaurabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 gaurabai CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003022NRG24141020230977432 15/10/2023 benubai 1738003022WL046243 benubai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291275257 benubai CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
149 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003000NRG24151020230978160 15/10/2023 Udelal 1738003WL046282 Udelal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 Udelal CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-033-001/1047
(MOHGAON DH) 		1738003033NRG24141020230976838 15/10/2023 asharam 1738003033WL046205 asharam 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 asharam CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24141020230976839 15/10/2023 Punaram 1738003033WL046205 Punaram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 Punaram CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003033NRG24141020230976840 15/10/2023 kalpana 1738003033WL046205 kalpana 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 kalpana CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-033-001/157-A
(MOHGAON DH) 		1738003033NRG24141020230976841 15/10/2023 Anita 1738003033WL046205 Anita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 Anita CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-033-001/274
(MOHGAON DH) 		1738003033NRG24141020230976842 15/10/2023 dilip 1738003033WL046205 dilip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 dilip CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-033-001/362
(MOHGAON DH) 		1738003033NRG24141020230976843 15/10/2023 jaishri 1738003033WL046205 jaishri 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 jaishri CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24141020230976845 15/10/2023 shyama 1738003033WL046205 shyama 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 shyama CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-033-001/376
(MOHGAON DH) 		1738003033NRG24141020230976844 15/10/2023 subelal 1738003033WL046205 subelal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 subelal CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-033-001/504
(MOHGAON DH) 		1738003000NRG24151020230978161 15/10/2023 Satwanti 1738003WL046282 Satwanti 00089 CBIN0281924 3315 3315 Processed 10/11/2023 291275257 Satwanti INDUSIND BANK(607189)
159 LALBARRA MP-38-003-033-001/752
(MOHGAON DH) 		1738003033NRG24141020230976849 15/10/2023 yeshula 1738003033WL046205 yeshula 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 yeshula CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24151020230978163 15/10/2023 Dilip 1738003WL046282 Dilip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 Dilip CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003033NRG24141020230976850 15/10/2023 nilkanth 1738003033WL046205 nilkanth 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291275257 nilkanth CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
162 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24141020230976852 15/10/2023 Ragini 1738003071WL046206 Ragini 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291275257 Ragini INDUSIND BANK(607189)
163 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003071NRG24141020230976854 15/10/2023 purwanta 1738003071WL046206 purwanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291275257 purwanta CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-071-001/870
(KANKI) 		1738003000NRG24151020230978159 15/10/2023 triloka 1738003WL046281 triloka 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291275257 triloka CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
165 LALBARRA MP-38-003-011-001/194-A
(BANDRI) 		1738003011NRG24151020230977492 15/10/2023 Jyoti 1738003011WL046248 Jyoti 00089 CBIN0282672 663 663 Processed 09/11/2023 291275257 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
166 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003071NRG24141020230976853 15/10/2023 SANGEETA 1738003071WL046206 SANGEETA 00177 IOBA0002873 1326 1326 Processed 10/11/2023 291275257 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24141020230976851 15/10/2023 satwanti 1738003033WL046205 satwanti 00354 PUNB0003800 1326 1326 Processed 10/11/2023 291275257 satwanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 LALBARRA MP-38-003-050-001/271-A
(KAMTHI) 		1738003050NRG24151020230977659 15/10/2023 Ankit Marwatkar 1738003050WL046256 Ankit Marwatkar 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291275257 AnkitMarwatkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
169 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24141020230976846 15/10/2023 Ashok 1738003033WL046205 Ashok 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291275257 Ashok CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-033-001/696
(MOHGAON DH) 		1738003033NRG24141020230976847 15/10/2023 yamuna 1738003033WL046205 yamuna 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291275257 yamuna STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-050-001/161
(KAMTHI) 		1738003050NRG24151020230977570 15/10/2023 HEMLATA 1738003050WL046255 HEMLATA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291275257 HEMLATA STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24151020230977576 15/10/2023 PINKI 1738003050WL046255 PINKI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291275257 PINKI STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24151020230977655 15/10/2023 anita 1738003050WL046256 anita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291275257 anita INDUSIND BANK(607189)
174 LALBARRA MP-38-003-050-001/43-B
(KAMTHI) 		1738003050NRG24151020230977679 15/10/2023 Sunita 1738003050WL046256 Sunita 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291275257 Sunita STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24151020230977603 15/10/2023 GAYATRI 1738003050WL046255 GAYATRI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291275257 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
176 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24151020230977645 15/10/2023 Tekchand 1738003050WL046256 Tekchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275257 Tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151023APB_FTO_318771 Bank of Maharastra MAHB0000795 KHAMARIA 157131
2 LALBARRA MP1738003_151023APB_FTO_318771 Central Bank Of India CBIN0281100 LALBURRA 30498
3 LALBARRA MP1738003_151023APB_FTO_318771 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19227
4 LALBARRA MP1738003_151023APB_FTO_318771 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
5 LALBARRA MP1738003_151023APB_FTO_318771 Central Bank Of India CBIN0282672 KANJAI 663
6 LALBARRA MP1738003_151023APB_FTO_318771 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
7 LALBARRA MP1738003_151023APB_FTO_318771 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 LALBARRA MP1738003_151023APB_FTO_318771 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_151023APB_FTO_318771 State Bank of India SBIN0012150 LALBURRA 9061
10 LALBARRA MP1738003_151023APB_FTO_318771 India Post Payments Bank IPOS0000001 Balaghat 1326

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