Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_191023APB_FTO_324690
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-38-003-003-001/123
(DHARPIWADA) 		1738003003NRG24191020230994451 19/10/2023 Prabha Dhankade 1738003003WL047487 Prabha Dhankade 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 PrabhaDhankade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-003-001/131
(DHARPIWADA) 		1738003003NRG24191020230994452 19/10/2023 Ajay tembhare 1738003003WL047487 Ajay tembhare 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Ajaytembhare BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24191020230994453 19/10/2023 Pinki Nagargade 1738003003WL047487 Pinki Nagargade 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003003NRG24191020230994454 19/10/2023 pramlal 1738003003WL047487 pramlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 pramlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24191020230994455 19/10/2023 LEKHRAM 1738003003WL047487 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 LEKHRAM BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/153
(DHARPIWADA) 		1738003003NRG24191020230994456 19/10/2023 Rukhmani daharwal 1738003003WL047487 Rukhmani daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Rukhmanidaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/155
(DHARPIWADA) 		1738003003NRG24191020230994457 19/10/2023 Mira daharwal 1738003003WL047487 Mira daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Miradaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-003-001/181-B
(DHARPIWADA) 		1738003003NRG24191020230994458 19/10/2023 Sunil Daharwal 1738003003WL047487 Sunil Daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 SunilDaharwal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24191020230994459 19/10/2023 Prabha Bithale 1738003003WL047487 Prabha Bithale 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 PrabhaBithale BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003003NRG24191020230994460 19/10/2023 Deveshwari Goutam 1738003003WL047487 Deveshwari Goutam 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 DeveshwariGoutam STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-003-001/198
(DHARPIWADA) 		1738003003NRG24191020230994461 19/10/2023 mehatlal 1738003003WL047487 mehatlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 mehatlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24191020230994462 19/10/2023 yenlal 1738003003WL047487 yenlal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 yenlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003003NRG24191020230994463 19/10/2023 Dilip tembhare 1738003003WL047487 Dilip tembhare 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003003NRG24191020230994464 19/10/2023 Rukhamani tembhare 1738003003WL047487 Rukhamani tembhare 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24191020230994466 19/10/2023 fulchand 1738003003WL047487 fulchand 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 fulchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/222
(DHARPIWADA) 		1738003003NRG24191020230994467 19/10/2023 Anjana Bagde 1738003003WL047487 Anjana Bagde 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 AnjanaBagde INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-003-001/224
(DHARPIWADA) 		1738003003NRG24191020230994468 19/10/2023 nandkishor jamre 1738003003WL047487 nandkishor jamre 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 nandkishorjamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-003-001/225-A
(DHARPIWADA) 		1738003003NRG24191020230994470 19/10/2023 Shila khairwar 1738003003WL047487 Shila khairwar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Shilakhairwar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24191020230994471 19/10/2023 manda bagde 1738003003WL047487 manda bagde 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 mandabagde BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003003NRG24191020230994472 19/10/2023 chaitram 1738003003WL047487 chaitram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 chaitram BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24191020230994473 19/10/2023 indu bagde 1738003003WL047487 indu bagde 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 indubagde BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/237-A
(DHARPIWADA) 		1738003003NRG24191020230994474 19/10/2023 Ghita daharwal 1738003003WL047487 Ghita daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Ghitadaharwal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24191020230994475 19/10/2023 dhanvanta bagde 1738003003WL047487 dhanvanta bagde 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 dhanvantabagde BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/241
(DHARPIWADA) 		1738003003NRG24191020230994476 19/10/2023 vijay 1738003003WL047487 vijay 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 vijay STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-003-001/242-A
(DHARPIWADA) 		1738003003NRG24191020230994477 19/10/2023 ishwariprasad 1738003003WL047487 ishwariprasad 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ishwariprasad BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/247
(DHARPIWADA) 		1738003003NRG24191020230994478 19/10/2023 Tameshwari bavne 1738003003WL047487 Tameshwari bavne 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Tameshwaribavne BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003003NRG24191020230994480 19/10/2023 Rukhmani sendre 1738003003WL047487 Rukhmani sendre 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Rukhmanisendre BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003003NRG24191020230994483 19/10/2023 SHYAMAVTI 1738003003WL047487 SHYAMAVTI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003003NRG24191020230994484 19/10/2023 suraybhan 1738003003WL047487 suraybhan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 suraybhan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003003NRG24191020230994485 19/10/2023 Divya Meshram 1738003003WL047487 Divya Meshram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 DivyaMeshram BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003003NRG24191020230994486 19/10/2023 Shangita daharwal 1738003003WL047487 Shangita daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Shangitadaharwal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003003NRG24191020230994487 19/10/2023 pramila maneshwar 1738003003WL047487 pramila maneshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 pramilamaneshwar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/310
(DHARPIWADA) 		1738003003NRG24191020230994490 19/10/2023 Yashoda sendre 1738003003WL047487 Yashoda sendre 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Yashodasendre BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24191020230994491 19/10/2023 Anuradha Maneshwar 1738003003WL047487 Anuradha Maneshwar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 AnuradhaManeshwar BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24191020230994493 19/10/2023 Rekha maneshwar 1738003003WL047487 Rekha maneshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/34
(DHARPIWADA) 		1738003003NRG24191020230994495 19/10/2023 Lokesh 1738003003WL047487 Lokesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Lokesh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003003NRG24191020230994496 19/10/2023 sima jamre 1738003003WL047487 sima jamre 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 simajamre BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003003NRG24191020230994497 19/10/2023 Hiran bai Baheshwar 1738003003WL047487 Hiran bai Baheshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 HiranbaiBaheshwar BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/37
(DHARPIWADA) 		1738003003NRG24191020230994499 19/10/2023 ramcharan 1738003003WL047487 ramcharan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-003-001/37-A
(DHARPIWADA) 		1738003003NRG24191020230994500 19/10/2023 kavita 1738003003WL047487 kavita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kavita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/38
(DHARPIWADA) 		1738003003NRG24191020230994501 19/10/2023 Uman jamre 1738003003WL047487 Uman jamre 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Umanjamre BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/44-A
(DHARPIWADA) 		1738003003NRG24191020230994503 19/10/2023 Sunita maneshwar 1738003003WL047487 Sunita maneshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Sunitamaneshwar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24191020230994504 19/10/2023 Susila maneshwar 1738003003WL047487 Susila maneshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Susilamaneshwar BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/46
(DHARPIWADA) 		1738003003NRG24191020230994505 19/10/2023 Sita bai pancheshaar 1738003003WL047487 Sita bai pancheshaar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Sitabaipancheshaar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003003NRG24191020230994506 19/10/2023 Nitu pancheshwar 1738003003WL047487 Nitu pancheshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Nitupancheshwar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/5
(DHARPIWADA) 		1738003003NRG24191020230994508 19/10/2023 sukvanta nagargade 1738003003WL047487 sukvanta nagargade 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sukvantanagargade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003003NRG24191020230994509 19/10/2023 Kelvanti Daharwal 1738003003WL047487 Kelvanti Daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/54-A
(DHARPIWADA) 		1738003003NRG24191020230994512 19/10/2023 Hirvan nageshwar 1738003003WL047487 Hirvan nageshwar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Hirvannageshwar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/56
(DHARPIWADA) 		1738003003NRG24191020230994513 19/10/2023 Samalbati nageshwar 1738003003WL047487 Samalbati nageshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Samalbatinageshwar BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/59
(DHARPIWADA) 		1738003003NRG24191020230994514 19/10/2023 Chandrakala Daharwal 1738003003WL047487 Chandrakala Daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ChandrakalaDaharwal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003003NRG24191020230994518 19/10/2023 Gayatri daharwal 1738003003WL047487 Gayatri daharwal 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Gayatridaharwal BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003003NRG24191020230994519 19/10/2023 Janka meshram 1738003003WL047487 Janka meshram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Jankameshram INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-003-001/81
(DHARPIWADA) 		1738003003NRG24191020230994521 19/10/2023 Krirti hardeshwar 1738003003WL047487 Krirti hardeshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Krirtihardeshwar BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24191020230994522 19/10/2023 TAMESHWARI 1738003003WL047487 TAMESHWARI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 TAMESHWARI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/84-A
(DHARPIWADA) 		1738003003NRG24191020230994523 19/10/2023 rajesh 1738003003WL047487 rajesh 00051 MAHB0000795 221 221 Processed 08/11/2023 286880268 rajesh STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-003-001/86-B
(DHARPIWADA) 		1738003003NRG24191020230994524 19/10/2023 Dinesh 1738003003WL047487 Dinesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 Dinesh BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24191020230994526 19/10/2023 Kaushalya dhankade 1738003003WL047487 Kaushalya dhankade 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/91
(DHARPIWADA) 		1738003003NRG24191020230994527 19/10/2023 Laxmi sonwane 1738003003WL047487 Laxmi sonwane 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 Laxmisonwane BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003003NRG24191020230994530 19/10/2023 sakun pancheshwar 1738003003WL047487 sakun pancheshwar 00051 MAHB0000795 884 884 Processed 08/11/2023 286880268 sakunpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-053-001/101
(RATEGAON) 		1738003053NRG24191020230992214 19/10/2023 bhagan 1738003053WL047385 bhagan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 bhagan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-001/102
(RATEGAON) 		1738003053NRG24191020230992215 19/10/2023 KANTA BAI 1738003053WL047385 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 KANTABAI BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-001/105
(RATEGAON) 		1738003053NRG24191020230992216 19/10/2023 kunti 1738003053WL047385 kunti 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kunti BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-001/105-A
(RATEGAON) 		1738003053NRG24191020230992217 19/10/2023 sukdas kolhe 1738003053WL047385 sukdas kolhe 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sukdaskolhe BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-001/107
(RATEGAON) 		1738003053NRG24191020230992218 19/10/2023 kishna 1738003053WL047385 kishna 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kishna BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-001/107-A
(RATEGAON) 		1738003053NRG24191020230992219 19/10/2023 sevka 1738003053WL047385 sevka 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sevka HDFC BANK LTD(607152)
66 LALBARRA MP-38-003-053-001/109-A
(RATEGAON) 		1738003053NRG24191020230992220 19/10/2023 laxmi 1738003053WL047385 laxmi 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 laxmi BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-001/109-B
(RATEGAON) 		1738003053NRG24191020230992221 19/10/2023 indira 1738003053WL047385 indira 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 indira BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-053-001/115
(RATEGAON) 		1738003053NRG24191020230992222 19/10/2023 ramdas 1738003053WL047385 ramdas 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ramdas BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-001/116
(RATEGAON) 		1738003053NRG24191020230992223 19/10/2023 satula 1738003053WL047385 satula 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 satula BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-053-001/117-A
(RATEGAON) 		1738003053NRG24191020230992225 19/10/2023 soni 1738003053WL047385 soni 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 soni INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-053-001/118
(RATEGAON) 		1738003053NRG24191020230992226 19/10/2023 kamuna 1738003053WL047385 kamuna 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kamuna BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-053-001/121
(RATEGAON) 		1738003053NRG24191020230992227 19/10/2023 sona 1738003053WL047385 sona 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sona BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-001/123
(RATEGAON) 		1738003053NRG24191020230992228 19/10/2023 anita 1738003053WL047385 anita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 anita BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-053-001/130-A
(RATEGAON) 		1738003053NRG24191020230992229 19/10/2023 nokeshwari 1738003053WL047385 nokeshwari 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 nokeshwari BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-053-001/133
(RATEGAON) 		1738003053NRG24191020230992230 19/10/2023 nirmala 1738003053WL047385 nirmala 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-053-001/134
(RATEGAON) 		1738003053NRG24191020230992231 19/10/2023 manula 1738003053WL047385 manula 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 manula BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-053-001/136
(RATEGAON) 		1738003053NRG24191020230992232 19/10/2023 pratima 1738003053WL047385 pratima 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 pratima BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-053-001/141-A
(RATEGAON) 		1738003053NRG24191020230992233 19/10/2023 tulsi 1738003053WL047385 tulsi 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 tulsi HDFC BANK LTD(607152)
79 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24191020230992234 19/10/2023 dilesh 1738003053WL047385 dilesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 dilesh BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24191020230992235 19/10/2023 tara nageshwar 1738003053WL047385 tara nageshwar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 taranageshwar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-053-001/144-B
(RATEGAON) 		1738003053NRG24191020230992236 19/10/2023 sindhu 1738003053WL047385 sindhu 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sindhu BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-053-001/145
(RATEGAON) 		1738003053NRG24191020230992237 19/10/2023 basanta 1738003053WL047385 basanta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 basanta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-053-001/145-C
(RATEGAON) 		1738003053NRG24191020230992238 19/10/2023 biranja 1738003053WL047385 biranja 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 biranja BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-053-001/150
(RATEGAON) 		1738003053NRG24191020230992239 19/10/2023 vijay 1738003053WL047385 vijay 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 vijay BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-053-001/152
(RATEGAON) 		1738003053NRG24191020230992240 19/10/2023 santoshi 1738003053WL047385 santoshi 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 santoshi BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-053-001/154
(RATEGAON) 		1738003053NRG24191020230992241 19/10/2023 gita 1738003053WL047385 gita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 gita BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-053-001/154-A
(RATEGAON) 		1738003053NRG24191020230992242 19/10/2023 savita 1738003053WL047385 savita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 savita INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-053-001/155
(RATEGAON) 		1738003053NRG24191020230992243 19/10/2023 ramchand 1738003053WL047385 ramchand 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ramchand BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-053-001/156
(RATEGAON) 		1738003053NRG24191020230992244 19/10/2023 janki 1738003053WL047385 janki 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 janki BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-053-001/157
(RATEGAON) 		1738003053NRG24191020230992245 19/10/2023 devanand 1738003053WL047385 devanand 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 devanand BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-053-001/158
(RATEGAON) 		1738003053NRG24191020230992246 19/10/2023 neha 1738003053WL047385 neha 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 neha BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-053-001/160
(RATEGAON) 		1738003053NRG24191020230992247 19/10/2023 mahesh 1738003053WL047385 mahesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 mahesh BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-053-001/165
(RATEGAON) 		1738003053NRG24191020230992248 19/10/2023 leela 1738003053WL047385 leela 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 leela BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-053-001/165-A
(RATEGAON) 		1738003053NRG24191020230992249 19/10/2023 lalita 1738003053WL047385 lalita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 lalita BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-053-001/165-B
(RATEGAON) 		1738003053NRG24191020230992250 19/10/2023 dhanendra 1738003053WL047385 dhanendra 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 dhanendra BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-053-001/169
(RATEGAON) 		1738003053NRG24191020230992251 19/10/2023 sukrata 1738003053WL047385 sukrata 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sukrata BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-053-001/170
(RATEGAON) 		1738003053NRG24191020230992252 19/10/2023 kesharbai 1738003053WL047385 kesharbai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kesharbai BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-053-001/172
(RATEGAON) 		1738003053NRG24191020230992253 19/10/2023 bhima 1738003053WL047385 bhima 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 bhima BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-053-001/173
(RATEGAON) 		1738003053NRG24191020230992254 19/10/2023 shyamkala 1738003053WL047385 shyamkala 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 shyamkala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-053-001/173-B
(RATEGAON) 		1738003053NRG24191020230992255 19/10/2023 lalita 1738003053WL047385 lalita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 lalita BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-053-001/176
(RATEGAON) 		1738003053NRG24191020230992256 19/10/2023 sunita 1738003053WL047385 sunita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sunita BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-053-001/178
(RATEGAON) 		1738003053NRG24191020230992257 19/10/2023 raju 1738003053WL047385 raju 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 raju BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-053-001/180-A
(RATEGAON) 		1738003053NRG24191020230992258 19/10/2023 kapil 1738003053WL047385 kapil 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kapil BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-053-001/181-A
(RATEGAON) 		1738003053NRG24191020230992259 19/10/2023 urmila 1738003053WL047385 urmila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 urmila BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-053-001/182
(RATEGAON) 		1738003053NRG24191020230992260 19/10/2023 kuntabai 1738003053WL047385 kuntabai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kuntabai BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-053-001/183
(RATEGAON) 		1738003053NRG24191020230992261 19/10/2023 lata 1738003053WL047385 lata 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 lata STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-053-001/183-A
(RATEGAON) 		1738003053NRG24191020230992262 19/10/2023 devki 1738003053WL047385 devki 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 devki BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-053-001/186
(RATEGAON) 		1738003053NRG24191020230992263 19/10/2023 sukvan 1738003053WL047385 sukvan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sukvan BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-053-001/187
(RATEGAON) 		1738003053NRG24191020230992264 19/10/2023 hirderam 1738003053WL047385 hirderam 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 hirderam BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-053-001/188
(RATEGAON) 		1738003053NRG24191020230992265 19/10/2023 ritu 1738003053WL047385 ritu 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ritu HDFC BANK LTD(607152)
111 LALBARRA MP-38-003-053-001/192
(RATEGAON) 		1738003053NRG24191020230992267 19/10/2023 mantura 1738003053WL047385 mantura 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 mantura HDFC BANK LTD(607152)
112 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24191020230992268 19/10/2023 nandani 1738003053WL047385 nandani 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 nandani BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-053-001/193-A
(RATEGAON) 		1738003053NRG24191020230992269 19/10/2023 shila 1738003053WL047385 shila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 shila BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-053-001/197
(RATEGAON) 		1738003053NRG24191020230992270 19/10/2023 urmila 1738003053WL047385 urmila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 urmila HDFC BANK LTD(607152)
115 LALBARRA MP-38-003-053-001/198
(RATEGAON) 		1738003053NRG24191020230992271 19/10/2023 shyama 1738003053WL047385 shyama 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 shyama BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-053-001/199
(RATEGAON) 		1738003053NRG24191020230992272 19/10/2023 pramila 1738003053WL047385 pramila 00051 MAHB0000795 442 442 Processed 08/11/2023 286880268 pramila BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-053-001/228
(RATEGAON) 		1738003053NRG24191020230992273 19/10/2023 geeta 1738003053WL047385 geeta 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 geeta BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-053-001/230-A
(RATEGAON) 		1738003053NRG24191020230992275 19/10/2023 kavita 1738003053WL047385 kavita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kavita STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-053-001/235
(RATEGAON) 		1738003053NRG24191020230992276 19/10/2023 yograj 1738003053WL047385 yograj 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 yograj BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-053-001/237
(RATEGAON) 		1738003053NRG24191020230992277 19/10/2023 kanta 1738003053WL047385 kanta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kanta BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-053-001/237-A
(RATEGAON) 		1738003053NRG24191020230992278 19/10/2023 sugan 1738003053WL047385 sugan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sugan BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-053-001/239
(RATEGAON) 		1738003053NRG24191020230992279 19/10/2023 kiran 1738003053WL047385 kiran 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 kiran BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-053-001/242
(RATEGAON) 		1738003053NRG24191020230992280 19/10/2023 janki bai 1738003053WL047385 janki bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 jankibai BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-053-001/242-A
(RATEGAON) 		1738003053NRG24191020230992281 19/10/2023 lalita 1738003053WL047385 lalita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 lalita BANK OF MAHARASHTRA(607387)
125 LALBARRA MP-38-003-053-001/242-B
(RATEGAON) 		1738003053NRG24191020230992282 19/10/2023 rajkumari 1738003053WL047385 rajkumari 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 rajkumari HDFC BANK LTD(607152)
126 LALBARRA MP-38-003-053-001/245
(RATEGAON) 		1738003053NRG24191020230992283 19/10/2023 ishvari 1738003053WL047385 ishvari 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 ishvari BANK OF MAHARASHTRA(607387)
127 LALBARRA MP-38-003-053-001/247
(RATEGAON) 		1738003053NRG24191020230992284 19/10/2023 devkan 1738003053WL047385 devkan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LALBARRA MP-38-003-053-001/248
(RATEGAON) 		1738003053NRG24191020230992285 19/10/2023 savita 1738003053WL047385 savita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 savita BANK OF MAHARASHTRA(607387)
129 LALBARRA MP-38-003-053-001/248-A
(RATEGAON) 		1738003053NRG24191020230992286 19/10/2023 dwarkan 1738003053WL047385 dwarkan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 dwarkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 LALBARRA MP-38-003-053-001/277-A
(RATEGAON) 		1738003053NRG24191020230992288 19/10/2023 sumatra 1738003053WL047385 sumatra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sumatra BANK OF MAHARASHTRA(607387)
131 LALBARRA MP-38-003-053-001/280
(RATEGAON) 		1738003053NRG24191020230992289 19/10/2023 temanbai 1738003053WL047385 temanbai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 temanbai BANK OF MAHARASHTRA(607387)
132 LALBARRA MP-38-003-053-001/282
(RATEGAON) 		1738003053NRG24191020230992290 19/10/2023 anita 1738003053WL047385 anita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 anita BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-053-001/284
(RATEGAON) 		1738003053NRG24191020230992291 19/10/2023 anita 1738003053WL047385 anita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-053-001/284-A
(RATEGAON) 		1738003053NRG24191020230992292 19/10/2023 triveni 1738003053WL047385 triveni 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 triveni BANK OF MAHARASHTRA(607387)
135 LALBARRA MP-38-003-053-001/299
(RATEGAON) 		1738003053NRG24191020230992294 19/10/2023 durgaprasad 1738003053WL047385 durgaprasad 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 durgaprasad BANK OF MAHARASHTRA(607387)
136 LALBARRA MP-38-003-053-001/299-A
(RATEGAON) 		1738003053NRG24191020230992295 19/10/2023 puja 1738003053WL047385 puja 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 puja BANK OF MAHARASHTRA(607387)
137 LALBARRA MP-38-003-053-001/318
(RATEGAON) 		1738003053NRG24191020230992296 19/10/2023 sangita 1738003053WL047385 sangita 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 sangita BANK OF MAHARASHTRA(607387)
138 LALBARRA MP-38-003-053-001/330
(RATEGAON) 		1738003053NRG24191020230992297 19/10/2023 jivan 1738003053WL047385 jivan 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 jivan BANK OF MAHARASHTRA(607387)
139 LALBARRA MP-38-003-053-001/330
(RATEGAON) 		1738003053NRG24191020230992298 19/10/2023 urmila 1738003053WL047385 urmila 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 urmila BANK OF MAHARASHTRA(607387)
140 LALBARRA MP-38-003-053-001/333
(RATEGAON) 		1738003053NRG24191020230992299 19/10/2023 saivanta 1738003053WL047385 saivanta 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 saivanta BANK OF MAHARASHTRA(607387)
141 LALBARRA MP-38-003-053-001/339
(RATEGAON) 		1738003053NRG24191020230992300 19/10/2023 revaram 1738003053WL047385 revaram 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LALBARRA MP-38-003-053-001/360-A
(RATEGAON) 		1738003053NRG24191020230992301 19/10/2023 rupa 1738003053WL047385 rupa 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 rupa BANK OF MAHARASHTRA(607387)
143 LALBARRA MP-38-003-053-001/385
(RATEGAON) 		1738003053NRG24191020230992303 19/10/2023 sombatta 1738003053WL047385 sombatta 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 sombatta STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-053-001/392
(RATEGAON) 		1738003053NRG24191020230992304 19/10/2023 pushpa 1738003053WL047385 pushpa 00051 MAHB0000795 1105 1105 Processed 08/11/2023 286880268 pushpa BANK OF MAHARASHTRA(607387)
145 LALBARRA MP-38-003-053-002/60-A
(RATEGAON) 		1738003053NRG24191020230992306 19/10/2023 dropati 1738003053WL047385 dropati 00051 MAHB0000795 1326 1326 Processed 08/11/2023 286880268 dropati INDUSIND BANK(607189)
SubTotal 185640 185640
146 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003003NRG24191020230994465 19/10/2023 Lalita daharwal 1738003003WL047487 Lalita daharwal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286880268 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-003-001/224-A
(DHARPIWADA) 		1738003003NRG24191020230994469 19/10/2023 Bhageshwari jamre 1738003003WL047487 Bhageshwari jamre 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286880268 Bhageshwarijamre CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-003-001/33-A
(DHARPIWADA) 		1738003003NRG24191020230994494 19/10/2023 Rekha kavre 1738003003WL047487 Rekha kavre 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 Rekhakavre STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24191020230994502 19/10/2023 Priya Daharwal 1738003003WL047487 Priya Daharwal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286880268 PriyaDaharwal STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-041-001/212-B
(MANPUR) 		1738003000NRG24191020230992685 19/10/2023 rekha 1738003WL047409 rekha 00089 CBIN0281100 884 884 Processed 08/11/2023 286880268 rekha CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-041-001/215
(MANPUR) 		1738003000NRG24191020230992686 19/10/2023 Asha 1738003WL047409 Asha 00089 CBIN0281100 884 884 Processed 08/11/2023 286880268 Asha CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-041-001/273
(MANPUR) 		1738003000NRG24191020230992688 19/10/2023 devka 1738003WL047409 devka 00089 CBIN0281100 884 884 Processed 08/11/2023 286880268 devka CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-041-001/6-B
(MANPUR) 		1738003000NRG24191020230992691 19/10/2023 asha 1738003WL047409 asha 00089 CBIN0281100 663 663 Processed 08/11/2023 286880268 asha CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-041-001/61-B
(MANPUR) 		1738003000NRG24191020230992692 19/10/2023 Rahul 1738003WL047409 Rahul 00089 CBIN0281100 221 221 Processed 08/11/2023 286880268 Rahul CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-041-001/68
(MANPUR) 		1738003000NRG24191020230992693 19/10/2023 jamilabi 1738003WL047409 jamilabi 00089 CBIN0281100 884 884 Processed 08/11/2023 286880268 jamilabi CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-041-001/71
(MANPUR) 		1738003000NRG24191020230992694 19/10/2023 dharm 1738003WL047409 dharm 00089 CBIN0281100 884 884 Processed 08/11/2023 286880268 dharm CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-041-001/90-B
(MANPUR) 		1738003000NRG24191020230992695 19/10/2023 gajwati 1738003WL047409 gajwati 00089 CBIN0281100 884 884 Processed 08/11/2023 286880268 gajwati CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003058NRG24181020230992009 19/10/2023 GOURA BAI 1738003058WL047371 GOURA BAI 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003058NRG24181020230992010 19/10/2023 KHEMCHAND 1738003058WL047371 KHEMCHAND 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 KHEMCHAND CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003058NRG24181020230992011 19/10/2023 HIRKAN 1738003058WL047371 HIRKAN 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 HIRKAN CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003058NRG24181020230992012 19/10/2023 KOUTIKA 1738003058WL047371 KOUTIKA 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 KOUTIKA CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-058-001/142-C
(TENGNI KALAN) 		1738003058NRG24181020230992013 19/10/2023 SUNITA SELOKAR 1738003058WL047371 SUNITA SELOKAR 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 SUNITASELOKAR CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-058-001/148-A
(TENGNI KALAN) 		1738003058NRG24181020230992014 19/10/2023 HEMENDRA 1738003058WL047371 HEMENDRA 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 HEMENDRA CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003058NRG24181020230992015 19/10/2023 RANJANA 1738003058WL047371 RANJANA 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LALBARRA MP-38-003-058-001/200
(TENGNI KALAN) 		1738003058NRG24181020230992016 19/10/2023 MANTA 1738003058WL047371 MANTA 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 MANTA CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-058-001/200-A
(TENGNI KALAN) 		1738003058NRG24181020230992017 19/10/2023 durgeshwari 1738003058WL047371 durgeshwari 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 durgeshwari INDUSIND BANK(607189)
167 LALBARRA MP-38-003-058-001/211
(TENGNI KALAN) 		1738003058NRG24181020230992019 19/10/2023 KIYAVATI BAI 1738003058WL047371 KIYAVATI BAI 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 KIYAVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 LALBARRA MP-38-003-058-001/211
(TENGNI KALAN) 		1738003058NRG24181020230992020 19/10/2023 YEMAN BAI 1738003058WL047371 YEMAN BAI 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 YEMANBAI CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-058-001/23
(TENGNI KALAN) 		1738003058NRG24181020230992021 19/10/2023 SHASHIKALA 1738003058WL047371 SHASHIKALA 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003058NRG24181020230992022 19/10/2023 JIRAN BAI 1738003058WL047371 JIRAN BAI 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 JIRANBAI CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003058NRG24181020230992024 19/10/2023 Chandrakala 1738003058WL047371 Chandrakala 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 Chandrakala CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003058NRG24181020230992025 19/10/2023 geeta selokar 1738003058WL047371 geeta selokar 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 geetaselokar CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-058-001/93
(TENGNI KALAN) 		1738003058NRG24181020230992026 19/10/2023 Shankuntala 1738003058WL047371 Shankuntala 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286880268 Shankuntala CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24161020230980504 19/10/2023 Anand Baheshwer 1738003075WL046536 Anand Baheshwer 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286880268 AnandBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
175 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003075NRG24161020230980475 19/10/2023 Kalavatee 1738003075WL046531 Kalavatee 00089 CBIN0281924 1547 1547 Processed 08/11/2023 286880268 Kalavatee CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003075NRG24161020230980516 19/10/2023 Dhnendra Mane 1738003075WL046544 Dhnendra Mane 00089 CBIN0281924 1326 1326 Processed 08/11/2023 286880268 DhnendraMane CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003075NRG24161020230980476 19/10/2023 Mangelal 1738003075WL046531 Mangelal 00089 CBIN0281924 1547 1547 Processed 08/11/2023 286880268 Mangelal CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24161020230980518 19/10/2023 komal 1738003075WL046544 komal 00089 CBIN0281924 1326 1326 Processed 08/11/2023 286880268 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24161020230980503 19/10/2023 Nanhuji 1738003075WL046535 Nanhuji 00089 CBIN0281924 1326 1326 Processed 08/11/2023 286880268 Nanhuji CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-075-001/291
(KHIRRI) 		1738003075NRG24161020230980510 19/10/2023 Nupendra 1738003075WL046540 Nupendra 00089 CBIN0281924 1326 1326 Processed 08/11/2023 286880268 Nupendra STATE BANK OF INDIA(508548)
SubTotal 8398 8398
181 LALBARRA MP-38-003-065-001/102
(BHANDAMURRI) 		1738003065NRG24191020230992502 19/10/2023 jaiwanta 1738003065WL047393 jaiwanta 00089 CBIN0282672 663 663 Processed 08/11/2023 286880268 jaiwanta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
182 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003003NRG24191020230994520 19/10/2023 Rekha Raut 1738003003WL047487 Rekha Raut 00415 SBIN0000499 1326 1326 Processed 08/11/2023 286880268 RekhaRaut STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-053-001/230
(RATEGAON) 		1738003053NRG24191020230992274 19/10/2023 shanta 1738003053WL047385 shanta 00415 SBIN0000499 1326 1326 Processed 08/11/2023 286880268 shanta STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-053-001/400
(RATEGAON) 		1738003053NRG24191020230992305 19/10/2023 Archana 1738003053WL047385 Archana 00415 SBIN0000499 1326 1326 Processed 08/11/2023 286880268 Archana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
185 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003003NRG24191020230994482 19/10/2023 Jamana Daharwal 1738003003WL047487 Jamana Daharwal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 JamanaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
186 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24191020230994507 19/10/2023 Manisha pancheshwar 1738003003WL047487 Manisha pancheshwar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 Manishapancheshwar STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24191020230994510 19/10/2023 Pratibha Bagde 1738003003WL047487 Pratibha Bagde 00415 SBIN0012150 884 884 Processed 08/11/2023 286880268 PratibhaBagde STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-003-001/62-B
(DHARPIWADA) 		1738003003NRG24191020230994515 19/10/2023 Parmeshwari maneshwar 1738003003WL047487 Parmeshwari maneshwar 00415 SBIN0012150 884 884 Processed 08/11/2023 286880268 Parmeshwarimaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 LALBARRA MP-38-003-003-001/70-A
(DHARPIWADA) 		1738003003NRG24191020230994517 19/10/2023 Kheman daharwal 1738003003WL047487 Kheman daharwal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 Khemandaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
190 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24191020230994525 19/10/2023 Yemeshwari goutam 1738003003WL047487 Yemeshwari goutam 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 Yemeshwarigoutam STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-003-001/98
(DHARPIWADA) 		1738003003NRG24191020230994529 19/10/2023 Revti Sendre 1738003003WL047487 Revti Sendre 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 RevtiSendre STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-041-001/26
(MANPUR) 		1738003000NRG24191020230992687 19/10/2023 durgi 1738003WL047409 durgi 00415 SBIN0012150 884 884 Processed 08/11/2023 286880268 durgi STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-041-001/283
(MANPUR) 		1738003000NRG24191020230992689 19/10/2023 Sita 1738003WL047409 Sita 00415 SBIN0012150 884 884 Processed 08/11/2023 286880268 Sita STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-041-001/30
(MANPUR) 		1738003000NRG24191020230992690 19/10/2023 Anusayya 1738003WL047409 Anusayya 00415 SBIN0012150 884 884 Processed 08/11/2023 286880268 Anusayya STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-053-001/287-A
(RATEGAON) 		1738003053NRG24191020230992293 19/10/2023 arun 1738003053WL047385 arun 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880268 arun NARMADA JHABUA GRAMIN BANK(508515)
196 LALBARRA MP-38-003-053-001/361-A
(RATEGAON) 		1738003053NRG24191020230992302 19/10/2023 mamta 1738003053WL047385 mamta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
197 LALBARRA MP-38-003-058-001/211
(TENGNI KALAN) 		1738003058NRG24181020230992018 19/10/2023 HEERALAL 1738003058WL047371 HEERALAL 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880268 HEERALAL STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-058-001/73-A
(TENGNI KALAN) 		1738003058NRG24181020230992023 19/10/2023 Sunil 1738003058WL047371 Sunil 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286880268 Sunil STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-066-001/52
(KANJAI) 		1738003066NRG24191020230993460 19/10/2023 sandhya 1738003066WL047446 sandhya 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 sandhya STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003075NRG24161020230980517 19/10/2023 Tikaram kantode 1738003075WL046544 Tikaram kantode 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 Tikaramkantode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24161020230980480 19/10/2023 Ravindra Maneshwar 1738003075WL046532 Ravindra Maneshwar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-075-001/263
(KHIRRI) 		1738003075NRG24161020230980481 19/10/2023 Shivraj Kawre 1738003075WL046533 Shivraj Kawre 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 ShivrajKawre STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003075NRG24161020230980509 19/10/2023 Santram 1738003075WL046540 Santram 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 Santram STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003075NRG24161020230980482 19/10/2023 Tomeshwar Baheshwar 1738003075WL046533 Tomeshwar Baheshwar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 TomeshwarBaheshwar BANK OF BARODA(606985)
205 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24161020230980478 19/10/2023 Kisnee Maneshwar 1738003075WL046531 Kisnee Maneshwar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 KisneeManeshwar STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24161020230980477 19/10/2023 Surendra maneshwer 1738003075WL046531 Surendra maneshwer 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 Surendramaneshwer STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-075-001/40
(KHIRRI) 		1738003075NRG24161020230980483 19/10/2023 Chainlal Singandhupe 1738003075WL046533 Chainlal Singandhupe 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 ChainlalSingandhupe STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-075-001/40
(KHIRRI) 		1738003075NRG24161020230980484 19/10/2023 Kamlesh 1738003075WL046533 Kamlesh 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 Kamlesh STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24161020230980511 19/10/2023 Radheshyam Mate 1738003075WL046540 Radheshyam Mate 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286880268 RadheshyamMate STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-075-001/95
(KHIRRI) 		1738003075NRG24161020230980485 19/10/2023 ashish pancheshwar 1738003075WL046533 ashish pancheshwar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286880268 ashishpancheshwar STATE BANK OF INDIA(508548)
SubTotal 33371 33371
211 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003003NRG24191020230994450 19/10/2023 Sayvanti Daharwal 1738003003WL047487 Sayvanti Daharwal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880268 SayvantiDaharwal BANK OF MAHARASHTRA(607387)
212 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24191020230994492 19/10/2023 Yashoda Maneshwar 1738003003WL047487 Yashoda Maneshwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880268 YashodaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
213 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003003NRG24191020230994511 19/10/2023 urmila Daharwal 1738003003WL047487 urmila Daharwal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286880268 urmilaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 266305 266305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191023APB_FTO_324690 Bank of Maharastra MAHB0000795 KHAMARIA 185640
2 LALBARRA MP1738003_191023APB_FTO_324690 Central Bank Of India CBIN0281100 LALBURRA 30277
3 LALBARRA MP1738003_191023APB_FTO_324690 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8398
4 LALBARRA MP1738003_191023APB_FTO_324690 Central Bank Of India CBIN0282672 KANJAI 663
5 LALBARRA MP1738003_191023APB_FTO_324690 State Bank of India SBIN0000499 WARASEONI 3978
6 LALBARRA MP1738003_191023APB_FTO_324690 State Bank of India SBIN0012150 LALBURRA 33371
7 LALBARRA MP1738003_191023APB_FTO_324690 India Post Payments Bank IPOS0000001 Balaghat 3978

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