Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_041023APB_FTO_302844
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-38-003-052-001/113
(KHAMARIYA) 		1738003000NRG24041020230953413 04/10/2023 mamta 1738003WL043331 mamta 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 mamta HDFC BANK LTD(607152)
2 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003000NRG24041020230953414 04/10/2023 anita 1738003WL043331 anita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003000NRG24041020230953416 04/10/2023 daliram balakram nagose 1738003WL043331 daliram balakram nagose 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003000NRG24041020230953417 04/10/2023 salikram 1738003WL043331 salikram 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 salikram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/162
(KHAMARIYA) 		1738003000NRG24041020230953428 04/10/2023 pritalat ramesh varkade 1738003WL043331 pritalat ramesh varkade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 pritalatrameshvarkade BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003000NRG24041020230953431 04/10/2023 rekha surendra pagade 1738003WL043331 rekha surendra pagade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003000NRG24041020230953432 04/10/2023 lalita 1738003WL043331 lalita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 lalita HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003000NRG24041020230953433 04/10/2023 anita 1738003WL043331 anita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 anita HDFC BANK LTD(607152)
9 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003000NRG24041020230953434 04/10/2023 munnibai 1738003WL043331 munnibai 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 munnibai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/179
(KHAMARIYA) 		1738003000NRG24041020230953435 04/10/2023 yashvant 1738003WL043331 yashvant 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 yashvant BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003000NRG24041020230953436 04/10/2023 mangli hanslal songade 1738003WL043331 mangli hanslal songade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 manglihanslalsongade INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003000NRG24041020230953437 04/10/2023 urmila hariprasad manvatkar 1738003WL043331 urmila hariprasad manvatkar 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003000NRG24041020230953438 04/10/2023 rajnandni kusram 1738003WL043331 rajnandni kusram 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 rajnandnikusram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003000NRG24041020230953439 04/10/2023 sakunbai devanlal baiskar 1738003WL043331 sakunbai devanlal baiskar 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/199
(KHAMARIYA) 		1738003000NRG24041020230953440 04/10/2023 radheshyam 1738003WL043331 radheshyam 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 radheshyam BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/199-A
(KHAMARIYA) 		1738003000NRG24041020230953441 04/10/2023 BIRANBAI 1738003WL043331 BIRANBAI 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 BIRANBAI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003000NRG24041020230953442 04/10/2023 reena 1738003WL043331 reena 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 reena BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003000NRG24041020230953443 04/10/2023 tekchand 1738003WL043331 tekchand 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 tekchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003000NRG24041020230953444 04/10/2023 nasim 1738003WL043331 nasim 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 nasim BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/201
(KHAMARIYA) 		1738003000NRG24041020230953445 04/10/2023 kusman 1738003WL043331 kusman 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 kusman HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003000NRG24041020230953446 04/10/2023 devvati bhupendra daharwal 1738003WL043331 devvati bhupendra daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003000NRG24041020230953447 04/10/2023 maya ashok sahare 1738003WL043331 maya ashok sahare 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 mayaashoksahare BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003000NRG24041020230953448 04/10/2023 Durga sandip raut 1738003WL043331 Durga sandip raut 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 Durgasandipraut BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003000NRG24041020230953449 04/10/2023 shanta 1738003WL043331 shanta 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 shanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/219
(KHAMARIYA) 		1738003000NRG24041020230953450 04/10/2023 reeman 1738003WL043331 reeman 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 reeman INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003000NRG24041020230953451 04/10/2023 nitu 1738003WL043331 nitu 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003000NRG24041020230953452 04/10/2023 rajesh 1738003WL043331 rajesh 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 rajesh BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003000NRG24041020230953453 04/10/2023 dulan 1738003WL043331 dulan 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 dulan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/222
(KHAMARIYA) 		1738003000NRG24041020230953454 04/10/2023 lila beniram 1738003WL043331 lila beniram 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 lilabeniram BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003000NRG24041020230953455 04/10/2023 SURJAN CHINTAMAN 1738003WL043331 SURJAN CHINTAMAN 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003000NRG24041020230953456 04/10/2023 SARITA RAJENDRA CHACHANE 1738003WL043331 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/223-B
(KHAMARIYA) 		1738003000NRG24041020230953457 04/10/2023 namita chachane 1738003WL043331 namita chachane 00051 MAHB0000795 884 884 Processed 10/11/2023 291334890 namitachachane STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003000NRG24041020230953458 04/10/2023 sarita suresh sahare 1738003WL043331 sarita suresh sahare 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 saritasureshsahare BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003000NRG24041020230953459 04/10/2023 sarita rajesh 1738003WL043331 sarita rajesh 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 saritarajesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/247
(KHAMARIYA) 		1738003000NRG24041020230953461 04/10/2023 Ritu bhagchand Waghade 1738003WL043331 Ritu bhagchand Waghade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 RitubhagchandWaghade BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003000NRG24041020230953462 04/10/2023 sunita sukhlal parihar 1738003WL043331 sunita sukhlal parihar 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003000NRG24041020230953463 04/10/2023 sukchand 1738003WL043331 sukchand 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sukchand BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003000NRG24041020230953464 04/10/2023 BHAVNESH 1738003WL043331 BHAVNESH 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 BHAVNESH BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003000NRG24041020230953465 04/10/2023 Dineshvari bhavnesh pardhi 1738003WL043331 Dineshvari bhavnesh pardhi 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 Dineshvaribhavneshpardhi BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003000NRG24041020230953466 04/10/2023 kusman bai chainlal raut 1738003WL043331 kusman bai chainlal raut 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003000NRG24041020230953467 04/10/2023 sunita 1738003WL043331 sunita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sunita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003000NRG24041020230953468 04/10/2023 VANDNA VIJAY DAHARWAL 1738003WL043331 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003000NRG24041020230953469 04/10/2023 dulan deliram daharwal 1738003WL043331 dulan deliram daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/265
(KHAMARIYA) 		1738003000NRG24041020230953470 04/10/2023 amruta 1738003WL043331 amruta 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 amruta BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003000NRG24041020230953471 04/10/2023 omeshvari daharwal 1738003WL043331 omeshvari daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003000NRG24041020230953472 04/10/2023 Aachal dhanraj warkade 1738003WL043331 Aachal dhanraj warkade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/279-A
(KHAMARIYA) 		1738003000NRG24041020230953473 04/10/2023 rekha gyaniram pardhi 1738003WL043331 rekha gyaniram pardhi 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 rekhagyanirampardhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003000NRG24041020230953474 04/10/2023 SUJATA 1738003WL043331 SUJATA 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 SUJATA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003000NRG24041020230953475 04/10/2023 Poonam chachane 1738003WL043331 Poonam chachane 00051 MAHB0000795 884 884 Processed 10/11/2023 291334890 Poonamchachane STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-052-001/283-A
(KHAMARIYA) 		1738003000NRG24041020230953476 04/10/2023 khelanbai bansilal chakole 1738003WL043331 khelanbai bansilal chakole 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 khelanbaibansilalchakole BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003000NRG24041020230953477 04/10/2023 devansing 1738003WL043331 devansing 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 devansing BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003000NRG24041020230953478 04/10/2023 lila chatru songade 1738003WL043331 lila chatru songade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 lilachatrusongade BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003000NRG24041020230953479 04/10/2023 maya dilesh patle 1738003WL043331 maya dilesh patle 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 mayadileshpatle BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/289
(KHAMARIYA) 		1738003000NRG24041020230953480 04/10/2023 raghunandan ramnath daharwal 1738003WL043331 raghunandan ramnath daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 raghunandanramnathdaharwal BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/293
(KHAMARIYA) 		1738003000NRG24041020230953481 04/10/2023 parmila arun choudhry 1738003WL043331 parmila arun choudhry 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 parmilaarunchoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003000NRG24041020230953482 04/10/2023 raman 1738003WL043331 raman 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 raman INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003000NRG24041020230953483 04/10/2023 Ranjit nandkishor kusharam 1738003WL043331 Ranjit nandkishor kusharam 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/301
(KHAMARIYA) 		1738003000NRG24041020230953485 04/10/2023 devanlal 1738003WL043331 devanlal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 devanlal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/301
(KHAMARIYA) 		1738003000NRG24041020230953484 04/10/2023 sunita 1738003WL043331 sunita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sunita BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/302
(KHAMARIYA) 		1738003000NRG24041020230953486 04/10/2023 ashok 1738003WL043331 ashok 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 ashok BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/302
(KHAMARIYA) 		1738003000NRG24041020230953487 04/10/2023 usha 1738003WL043331 usha 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 usha BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/303-B
(KHAMARIYA) 		1738003000NRG24041020230953488 04/10/2023 VIRENDRASIGH IDPACHE 1738003WL043331 VIRENDRASIGH IDPACHE 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 VIRENDRASIGHIDPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003000NRG24041020230953489 04/10/2023 champa vinod tekam 1738003WL043331 champa vinod tekam 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-052-001/31
(KHAMARIYA) 		1738003000NRG24041020230953490 04/10/2023 umendra 1738003WL043331 umendra 00051 MAHB0000795 884 884 Processed 10/11/2023 291334890 umendra STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003000NRG24041020230953491 04/10/2023 UPASNA DURGAPRASAD 1738003WL043331 UPASNA DURGAPRASAD 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003000NRG24041020230953492 04/10/2023 dhanlak aasharam parihar 1738003WL043331 dhanlak aasharam parihar 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003000NRG24041020230953493 04/10/2023 seema kodope 1738003WL043331 seema kodope 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 seemakodope BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/317-A
(KHAMARIYA) 		1738003000NRG24041020230953494 04/10/2023 Gulab sahasram patle 1738003WL043331 Gulab sahasram patle 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 Gulabsahasrampatle BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003000NRG24041020230953495 04/10/2023 ramchand 1738003WL043331 ramchand 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 ramchand BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003000NRG24041020230953496 04/10/2023 nirmala 1738003WL043331 nirmala 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 nirmala BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003000NRG24041020230953497 04/10/2023 sharda 1738003WL043331 sharda 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sharda BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-052-001/342
(KHAMARIYA) 		1738003000NRG24041020230953498 04/10/2023 Pustkala Waghade 1738003WL043331 Pustkala Waghade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 PustkalaWaghade BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003000NRG24041020230953500 04/10/2023 savita 1738003WL043331 savita 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 savita INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003000NRG24041020230953501 04/10/2023 durga devanlal kushram 1738003WL043331 durga devanlal kushram 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-052-001/349-A
(KHAMARIYA) 		1738003000NRG24041020230953502 04/10/2023 SARITA RAJENDRA RAUT 1738003WL043331 SARITA RAJENDRA RAUT 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 SARITARAJENDRARAUT BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003000NRG24041020230953503 04/10/2023 anju surendra raut 1738003WL043331 anju surendra raut 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 anjusurendraraut BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-052-001/350-A
(KHAMARIYA) 		1738003000NRG24041020230953504 04/10/2023 sarita raju choudhry 1738003WL043331 sarita raju choudhry 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 saritarajuchoudhry BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-052-001/350-B
(KHAMARIYA) 		1738003000NRG24041020230953505 04/10/2023 anil diganlal choudhary 1738003WL043331 anil diganlal choudhary 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 anildiganlalchoudhary BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003000NRG24041020230953506 04/10/2023 sanjay diganlal choudhry 1738003WL043331 sanjay diganlal choudhry 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003000NRG24041020230953507 04/10/2023 jhanshinh tulsiram uike 1738003WL043331 jhanshinh tulsiram uike 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-052-001/360
(KHAMARIYA) 		1738003000NRG24041020230953508 04/10/2023 yogeshvar bhaiyalal shende 1738003WL043331 yogeshvar bhaiyalal shende 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 yogeshvarbhaiyalalshende INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003000NRG24041020230953509 04/10/2023 bhupendra devanlal vaghade 1738003WL043331 bhupendra devanlal vaghade 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
83 LALBARRA MP-38-003-052-001/37
(KHAMARIYA) 		1738003000NRG24041020230953510 04/10/2023 ghanshyam 1738003WL043331 ghanshyam 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 ghanshyam BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-052-001/427-B
(KHAMARIYA) 		1738003000NRG24041020230953511 04/10/2023 taran suklaprasad tumdam 1738003WL043331 taran suklaprasad tumdam 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 taransuklaprasadtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-052-001/5
(KHAMARIYA) 		1738003000NRG24041020230953512 04/10/2023 sita babulal asne 1738003WL043331 sita babulal asne 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 sitababulalasne BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-052-001/51-A
(KHAMARIYA) 		1738003000NRG24041020230953513 04/10/2023 chetana gendlal kushram 1738003WL043331 chetana gendlal kushram 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 chetanagendlalkushram BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003000NRG24041020230953514 04/10/2023 pramila 1738003WL043331 pramila 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 pramila BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003000NRG24041020230953515 04/10/2023 juksanbai 1738003WL043331 juksanbai 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 juksanbai BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003000NRG24041020230953516 04/10/2023 shashikala patle 1738003WL043331 shashikala patle 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 shashikalapatle BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003000NRG24041020230953517 04/10/2023 jantura ghudan 1738003WL043331 jantura ghudan 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 janturaghudan BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003000NRG24041020230953518 04/10/2023 lata sohansinh uike 1738003WL043331 lata sohansinh uike 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 latasohansinhuike BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003000NRG24041020230953519 04/10/2023 dasharath 1738003WL043331 dasharath 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 dasharath BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003000NRG24041020230953520 04/10/2023 radhanbai ranglal gaydhane 1738003WL043331 radhanbai ranglal gaydhane 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003000NRG24041020230953521 04/10/2023 lalita sitaram gaydhane 1738003WL043331 lalita sitaram gaydhane 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003000NRG24041020230953522 04/10/2023 rekhlal 1738003WL043331 rekhlal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 rekhlal BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003000NRG24041020230953523 04/10/2023 rekhlal 1738003WL043331 rekhlal 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 rekhlal BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003000NRG24041020230953524 04/10/2023 hiralal anjilal kewat 1738003WL043331 hiralal anjilal kewat 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003000NRG24041020230953525 04/10/2023 guni toliram gate 1738003WL043331 guni toliram gate 00051 MAHB0000795 884 884 Processed 09/11/2023 291334890 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24041020230953368 04/10/2023 kajal 1738003WL043328 kajal 00051 MAHB0000795 221 221 Processed 09/11/2023 291334890 kajal BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24041020230953367 04/10/2023 santosh 1738003WL043328 santosh 00051 MAHB0000795 221 221 Processed 09/11/2023 291334890 santosh BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24041020230953392 04/10/2023 arjunsingh uikey 1738003WL043328 arjunsingh uikey 00051 MAHB0000795 221 221 Processed 09/11/2023 291334890 arjunsinghuikey BANK OF MAHARASHTRA(607387)
SubTotal 87295 87295
102 LALBARRA MP-38-003-052-001/239
(KHAMARIYA) 		1738003000NRG24041020230953460 04/10/2023 salikram kharole 1738003WL043331 salikram kharole 00415 SBIN0000499 884 884 Processed 10/11/2023 291334890 salikramkharole STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003000NRG24041020230953499 04/10/2023 laxmi nagose 1738003WL043331 laxmi nagose 00415 SBIN0000499 884 884 Processed 10/11/2023 291334890 laxminagose STATE BANK OF INDIA(508548)
SubTotal 1768 1768
104 LALBARRA MP-38-003-034-001/114
(KHURPUDI) 		1738003000NRG24041020230953403 04/10/2023 RAMU 1738003WL043329 RAMU 00415 SBIN0012150 221 221 Processed 10/11/2023 291334890 RAMU STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24041020230953393 04/10/2023 sanu uikey 1738003WL043328 sanu uikey 00415 SBIN0012150 221 221 Processed 10/11/2023 291334890 sanuuikey STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041023APB_FTO_302844 Bank of Maharastra MAHB0000795 KHAMARIA 87295
2 LALBARRA MP1738003_041023APB_FTO_302844 State Bank of India SBIN0000499 WARASEONI 1768
3 LALBARRA MP1738003_041023APB_FTO_302844 State Bank of India SBIN0012150 LALBURRA 442

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