Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271223APB_FTO_410106
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-38-003-002-001/176
(DEORI) 		1738003002NRG24271220231228080 27/12/2023 Anil Bondre 1738003002WL057611 Anil Bondre 00089 CBIN0281100 663 663 Processed 12/03/2024 664042555 AnilBondre INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-002-001/270
(DEORI) 		1738003002NRG24271220231228081 27/12/2023 gannaji 1738003002WL057611 gannaji 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664042555 gannaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-002-002/108-B
(DEORI) 		1738003002NRG24271220231228091 27/12/2023 Santkala Bhojlal Kare 1738003002WL057611 Santkala Bhojlal Kare 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 SantkalaBhojlalKare STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-002-002/111
(DEORI) 		1738003002NRG24271220231228096 27/12/2023 Durgesh Khairwar 1738003002WL057611 Durgesh Khairwar 00089 CBIN0281100 663 663 Processed 12/03/2024 664042555 DurgeshKhairwar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-002-002/111
(DEORI) 		1738003002NRG24271220231228095 27/12/2023 pushpa khare 1738003002WL057611 pushpa khare 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664042555 pushpakhare CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-002-002/111
(DEORI) 		1738003002NRG24271220231228094 27/12/2023 tejlal 1738003002WL057611 tejlal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664042555 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-002-002/143
(DEORI) 		1738003002NRG24271220231228103 27/12/2023 Rajesh Patle 1738003002WL057611 Rajesh Patle 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664042555 RajeshPatle CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-002-002/21
(DEORI) 		1738003002NRG24271220231228110 27/12/2023 sukwanti 1738003002WL057611 sukwanti 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 sukwanti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG24271220231228112 27/12/2023 Mahulal 1738003002WL057611 Mahulal 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 Mahulal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003002NRG24271220231228121 27/12/2023 Tilakchand 1738003002WL057611 Tilakchand 00089 CBIN0281100 221 221 Processed 12/03/2024 664042555 Tilakchand CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-002-002/228
(DEORI) 		1738003002NRG24271220231228124 27/12/2023 Ghovansingh 1738003002WL057611 Ghovansingh 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 Ghovansingh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-002-002/23
(DEORI) 		1738003002NRG24271220231228127 27/12/2023 ganga varkadhe 1738003002WL057611 ganga varkadhe 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 gangavarkadhe CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-002-002/24-A
(DEORI) 		1738003002NRG24271220231228141 27/12/2023 Usha Harindrawar 1738003002WL057611 Usha Harindrawar 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664042555 UshaHarindrawar STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-002-002/240
(DEORI) 		1738003002NRG24271220231228143 27/12/2023 SADHANA BRAMHE 1738003002WL057611 SADHANA BRAMHE 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 SADHANABRAMHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003002NRG24271220231228152 27/12/2023 Kala bai Rangare 1738003002WL057611 Kala bai Rangare 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 KalabaiRangare CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-002-002/26
(DEORI) 		1738003002NRG24271220231228153 27/12/2023 NARENDRA MISHRA 1738003002WL057611 NARENDRA MISHRA 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 NARENDRAMISHRA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003002NRG24271220231228156 27/12/2023 kishor 1738003002WL057611 kishor 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664042555 kishor CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-002-002/307
(DEORI) 		1738003002NRG24271220231228163 27/12/2023 chokhelal 1738003002WL057611 chokhelal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664042555 chokhelal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-002-002/333
(DEORI) 		1738003002NRG24271220231228165 27/12/2023 Omeshwari Kare 1738003002WL057611 Omeshwari Kare 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 OmeshwariKare CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-002-002/340
(DEORI) 		1738003002NRG24271220231228167 27/12/2023 Lokharam Nangaji Gautam 1738003002WL057611 Lokharam Nangaji Gautam 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 LokharamNangajiGautam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-002-002/4
(DEORI) 		1738003002NRG24271220231228171 27/12/2023 Raj kumar 1738003002WL057611 Raj kumar 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 Rajkumar STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-002-002/41
(DEORI) 		1738003002NRG24271220231228175 27/12/2023 vijay 1738003002WL057611 vijay 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 vijay CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-002-002/418
(DEORI) 		1738003002NRG24271220231228178 27/12/2023 netansingh 1738003002WL057611 netansingh 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 netansingh STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-002-002/426
(DEORI) 		1738003002NRG24271220231228182 27/12/2023 Tarabai 1738003002WL057611 Tarabai 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 Tarabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-002-002/59
(DEORI) 		1738003002NRG24271220231228191 27/12/2023 Sunil Nageshwar 1738003002WL057611 Sunil Nageshwar 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664042555 SunilNageshwar STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003002NRG24271220231228199 27/12/2023 Thakursingh 1738003002WL057611 Thakursingh 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 Thakursingh CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-002-002/74-A
(DEORI) 		1738003002NRG24271220231228205 27/12/2023 Sohansingh 1738003002WL057611 Sohansingh 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 Sohansingh STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-002-002/85
(DEORI) 		1738003002NRG24271220231228214 27/12/2023 Jamuna Maraskole 1738003002WL057611 Jamuna Maraskole 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 JamunaMaraskole INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-002-002/95
(DEORI) 		1738003002NRG24271220231228221 27/12/2023 Shailendra Motiram Kare 1738003002WL057611 Shailendra Motiram Kare 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 ShailendraMotiramKare CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-002-002/98
(DEORI) 		1738003002NRG24271220231228225 27/12/2023 NANDANI RAJKUMAR 1738003002WL057611 NANDANI RAJKUMAR 00089 CBIN0281100 884 884 Processed 12/03/2024 664042555 NANDANIRAJKUMAR CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-007-001/345-A
(NAGPURA) 		1738003007NRG24261220231214119 27/12/2023 PIRMESHWARI CHOUDHARY 1738003007WL057185 PIRMESHWARI CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664042555 PIRMESHWARICHOUDHARY CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003009NRG24271220231224617 27/12/2023 sohit 1738003009WL057514 sohit 00089 CBIN0281100 663 663 Processed 12/03/2024 664042555 sohit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
33 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003002NRG24271220231228184 27/12/2023 Pustakala Bai Kare 1738003002WL057611 Pustakala Bai Kare 00089 CBIN0281982 884 884 Processed 12/03/2024 664042555 PustakalaBaiKare STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-034-001/185
(KHURPUDI) 		1738003000NRG24271220231225591 27/12/2023 sawat 1738003WL057544 sawat 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664042555 sawat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
35 LALBARRA MP-38-003-007-001/108
(NAGPURA) 		1738003000NRG24271220231225565 27/12/2023 kaushal 1738003WL057543 kaushal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 kaushal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-007-001/123
(NAGPURA) 		1738003000NRG24271220231225566 27/12/2023 imarteebai 1738003WL057543 imarteebai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 imarteebai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-007-001/126
(NAGPURA) 		1738003000NRG24271220231225567 27/12/2023 Dip chand 1738003WL057543 Dip chand 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 Dipchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-007-001/130
(NAGPURA) 		1738003000NRG24271220231225568 27/12/2023 Leela 1738003WL057543 Leela 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 Leela CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-007-001/130-B
(NAGPURA) 		1738003000NRG24271220231225569 27/12/2023 bhumeshwri 1738003WL057543 bhumeshwri 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 bhumeshwri CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-007-001/201
(NAGPURA) 		1738003007NRG24261220231214107 27/12/2023 anjulta 1738003007WL057185 anjulta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 anjulta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/221-A
(NAGPURA) 		1738003007NRG24261220231214108 27/12/2023 rekha 1738003007WL057185 rekha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 rekha STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-007-001/248-A
(NAGPURA) 		1738003000NRG24271220231225572 27/12/2023 parbati 1738003WL057543 parbati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 parbati CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-007-001/281
(NAGPURA) 		1738003000NRG24271220231225575 27/12/2023 Sukabati bai 1738003WL057543 Sukabati bai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 Sukabatibai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-007-001/281-A
(NAGPURA) 		1738003000NRG24271220231225576 27/12/2023 tanuja 1738003WL057543 tanuja 00089 CBIN0282672 442 442 Processed 12/03/2024 664042555 tanuja CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/297
(NAGPURA) 		1738003007NRG24261220231214110 27/12/2023 janki 1738003007WL057185 janki 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 janki CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003007NRG24261220231214111 27/12/2023 prembati 1738003007WL057185 prembati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 prembati STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-007-001/305
(NAGPURA) 		1738003000NRG24271220231225578 27/12/2023 subham 1738003WL057543 subham 00089 CBIN0282672 442 442 Processed 12/03/2024 664042555 subham CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/324
(NAGPURA) 		1738003007NRG24261220231214113 27/12/2023 sarswti 1738003007WL057185 sarswti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 sarswti STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-007-001/340
(NAGPURA) 		1738003007NRG24261220231214117 27/12/2023 Kanta 1738003007WL057185 Kanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 Kanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/341
(NAGPURA) 		1738003007NRG24261220231214118 27/12/2023 hemlata 1738003007WL057185 hemlata 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 hemlata STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-007-001/347
(NAGPURA) 		1738003007NRG24261220231214121 27/12/2023 seema 1738003007WL057185 seema 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 seema STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-007-001/51
(NAGPURA) 		1738003000NRG24271220231225579 27/12/2023 Niramal bai 1738003WL057543 Niramal bai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 Niramalbai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24271220231225580 27/12/2023 Sukdev 1738003WL057543 Sukdev 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 Sukdev CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-001/36
(RANIKUTHAR) 		1738003009NRG24271220231224575 27/12/2023 GEETA 1738003009WL057514 GEETA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 GEETA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-001/40
(RANIKUTHAR) 		1738003009NRG24271220231224578 27/12/2023 khelan 1738003009WL057514 khelan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 khelan AIRTEL PAYMENTS BANK LIMITED(990288)
56 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003009NRG24271220231224579 27/12/2023 kumansing 1738003009WL057514 kumansing 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 kumansing CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-001/43
(RANIKUTHAR) 		1738003009NRG24271220231224581 27/12/2023 puranti 1738003009WL057514 puranti 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 puranti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-001/43
(RANIKUTHAR) 		1738003009NRG24271220231224580 27/12/2023 rupsingh 1738003009WL057514 rupsingh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 rupsingh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-001/45
(RANIKUTHAR) 		1738003009NRG24271220231224582 27/12/2023 sampati 1738003009WL057514 sampati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 sampati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-001/47
(RANIKUTHAR) 		1738003009NRG24271220231224584 27/12/2023 Nilesh 1738003009WL057514 Nilesh 00089 CBIN0282672 663 663 Processed 12/03/2024 664042555 Nilesh CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-001/47
(RANIKUTHAR) 		1738003009NRG24271220231224583 27/12/2023 sampati 1738003009WL057514 sampati 00089 CBIN0282672 884 884 Processed 12/03/2024 664042555 sampati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-001/55
(RANIKUTHAR) 		1738003009NRG24271220231224587 27/12/2023 kanaiyalal 1738003009WL057514 kanaiyalal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 kanaiyalal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-001/55
(RANIKUTHAR) 		1738003009NRG24271220231224588 27/12/2023 prabha 1738003009WL057514 prabha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 prabha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24271220231224589 27/12/2023 shivkumar 1738003009WL057514 shivkumar 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 shivkumar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003009NRG24271220231224591 27/12/2023 shyamkala 1738003009WL057514 shyamkala 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 shyamkala CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003009NRG24271220231224592 27/12/2023 rekha 1738003009WL057514 rekha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 rekha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003009NRG24271220231224593 27/12/2023 rajendra 1738003009WL057514 rajendra 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 rajendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24271220231224595 27/12/2023 kamalsingh 1738003009WL057514 kamalsingh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 kamalsingh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-001/62
(RANIKUTHAR) 		1738003009NRG24271220231224596 27/12/2023 parmila 1738003009WL057514 parmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 parmila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-009-001/64-A
(RANIKUTHAR) 		1738003009NRG24271220231224598 27/12/2023 Hirkanta 1738003009WL057514 Hirkanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 Hirkanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-001/67
(RANIKUTHAR) 		1738003009NRG24271220231224599 27/12/2023 rambati 1738003009WL057514 rambati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 rambati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-001/69
(RANIKUTHAR) 		1738003009NRG24271220231224600 27/12/2023 bhuran 1738003009WL057514 bhuran 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 bhuran CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24271220231224602 27/12/2023 arvind 1738003009WL057514 arvind 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 arvind CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24271220231224601 27/12/2023 hirkan 1738003009WL057514 hirkan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 hirkan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-001/77-A
(RANIKUTHAR) 		1738003009NRG24271220231224603 27/12/2023 bhuneshwari 1738003009WL057514 bhuneshwari 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 bhuneshwari BANK OF BARODA(606985)
76 LALBARRA MP-38-003-009-001/81
(RANIKUTHAR) 		1738003009NRG24271220231224604 27/12/2023 jaytra 1738003009WL057514 jaytra 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 jaytra CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-001/85
(RANIKUTHAR) 		1738003009NRG24271220231224606 27/12/2023 RAJESH 1738003009WL057514 RAJESH 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 RAJESH CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-009-001/91
(RANIKUTHAR) 		1738003009NRG24271220231224607 27/12/2023 ashula 1738003009WL057514 ashula 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 ashula CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003009NRG24271220231224608 27/12/2023 namita 1738003009WL057514 namita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 namita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003009NRG24271220231224609 27/12/2023 durga bai 1738003009WL057514 durga bai 00089 CBIN0282672 884 884 Processed 12/03/2024 664042555 durgabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003009NRG24271220231224610 27/12/2023 sukhram 1738003009WL057514 sukhram 00089 CBIN0282672 221 221 Processed 12/03/2024 664042555 sukhram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24271220231224611 27/12/2023 BUMESWAR 1738003009WL057514 BUMESWAR 00089 CBIN0282672 663 663 Processed 12/03/2024 664042555 BUMESWAR CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24271220231224612 27/12/2023 santoshi 1738003009WL057514 santoshi 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 santoshi STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-009-001/97-A
(RANIKUTHAR) 		1738003009NRG24271220231224614 27/12/2023 asha 1738003009WL057514 asha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 asha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-009-001/98
(RANIKUTHAR) 		1738003009NRG24271220231224615 27/12/2023 ramkali 1738003009WL057514 ramkali 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664042555 ramkali CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003009NRG24271220231224618 27/12/2023 luxy 1738003009WL057514 luxy 00089 CBIN0282672 663 663 Processed 12/03/2024 664042555 luxy CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24271220231224619 27/12/2023 ganga 1738003009WL057514 ganga 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 ganga CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24271220231224620 27/12/2023 sandesh 1738003009WL057514 sandesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 sandesh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003009NRG24271220231224621 27/12/2023 manoj 1738003009WL057514 manoj 00089 CBIN0282672 663 663 Processed 12/03/2024 664042555 manoj CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-004/1
(RANIKUTHAR) 		1738003009NRG24271220231224623 27/12/2023 tarasan 1738003009WL057514 tarasan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 tarasan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-009-004/1-A
(RANIKUTHAR) 		1738003009NRG24271220231224624 27/12/2023 pyarsih 1738003009WL057514 pyarsih 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664042555 pyarsih CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
92 LALBARRA MP-38-003-002-001/133
(DEORI) 		1738003002NRG24271220231228078 27/12/2023 Kishor Patil 1738003002WL057611 Kishor Patil 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664042555 KishorPatil STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-002-001/133
(DEORI) 		1738003002NRG24271220231228079 27/12/2023 Pramila Patil 1738003002WL057611 Pramila Patil 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664042555 PramilaPatil STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-002-001/270
(DEORI) 		1738003002NRG24271220231228082 27/12/2023 Rukhman Bondre 1738003002WL057611 Rukhman Bondre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 RukhmanBondre STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-002-001/392
(DEORI) 		1738003002NRG24271220231228083 27/12/2023 Ravindra Kumar 1738003002WL057611 Ravindra Kumar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 RavindraKumar CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-002-001/392
(DEORI) 		1738003002NRG24271220231228084 27/12/2023 Savita Harinkhede 1738003002WL057611 Savita Harinkhede 00415 SBIN0012150 442 442 Processed 12/03/2024 664042555 SavitaHarinkhede STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-002-002/102
(DEORI) 		1738003002NRG24271220231228085 27/12/2023 Yamuna Baheshwar 1738003002WL057611 Yamuna Baheshwar 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 YamunaBaheshwar STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-002-002/103
(DEORI) 		1738003002NRG24271220231228086 27/12/2023 Tarun Hinge 1738003002WL057611 Tarun Hinge 00415 SBIN0012150 221 221 Processed 12/03/2024 664042555 TarunHinge STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-002-002/106
(DEORI) 		1738003002NRG24271220231228087 27/12/2023 sampati marskole 1738003002WL057611 sampati marskole 00415 SBIN0012150 221 221 Processed 12/03/2024 664042555 sampatimarskole STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-002-002/106-A
(DEORI) 		1738003002NRG24271220231228088 27/12/2023 INDRAKALA ADAMACHE 1738003002WL057611 INDRAKALA ADAMACHE 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 INDRAKALAADAMACHE STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003002NRG24271220231228089 27/12/2023 Rukhaman Bai Kare 1738003002WL057611 Rukhaman Bai Kare 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 RukhamanBaiKare STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003002NRG24271220231228090 27/12/2023 Laxmi Kare 1738003002WL057611 Laxmi Kare 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 LaxmiKare STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-002-002/109
(DEORI) 		1738003002NRG24271220231228092 27/12/2023 Sagan Dhurve 1738003002WL057611 Sagan Dhurve 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SaganDhurve STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-002-002/11
(DEORI) 		1738003002NRG24271220231228093 27/12/2023 Rajkumari 1738003002WL057611 Rajkumari 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 Rajkumari STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-002-002/134
(DEORI) 		1738003002NRG24271220231228097 27/12/2023 reeta chouham 1738003002WL057611 reeta chouham 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 reetachouham STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003002NRG24271220231228098 27/12/2023 Rajkumari Chouhan 1738003002WL057611 Rajkumari Chouhan 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 RajkumariChouhan STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003002NRG24271220231228099 27/12/2023 Prabhudayal Chouhan 1738003002WL057611 Prabhudayal Chouhan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 PrabhudayalChouhan STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-002-002/14
(DEORI) 		1738003002NRG24271220231228100 27/12/2023 Asha Baheshwar 1738003002WL057611 Asha Baheshwar 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 AshaBaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 LALBARRA MP-38-003-002-002/141
(DEORI) 		1738003002NRG24271220231228101 27/12/2023 KavitaHinge 1738003002WL057611 KavitaHinge 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 KavitaHinge STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003002NRG24271220231228102 27/12/2023 Pramila Deepsingh Marskole 1738003002WL057611 Pramila Deepsingh Marskole 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-002-002/143
(DEORI) 		1738003002NRG24271220231228104 27/12/2023 Yogesh Paqtle 1738003002WL057611 Yogesh Paqtle 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 YogeshPaqtle BANK OF BARODA(606985)
112 LALBARRA MP-38-003-002-002/15
(DEORI) 		1738003002NRG24271220231228105 27/12/2023 PHULBATI MATRE 1738003002WL057611 PHULBATI MATRE 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PHULBATIMATRE STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-002-002/17
(DEORI) 		1738003002NRG24271220231228107 27/12/2023 ARCHNA 1738003002WL057611 ARCHNA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 ARCHNA STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-002-002/17
(DEORI) 		1738003002NRG24271220231228106 27/12/2023 MAHESH MARTHE 1738003002WL057611 MAHESH MARTHE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 MAHESHMARTHE STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-002-002/179
(DEORI) 		1738003002NRG24271220231228108 27/12/2023 Uma bai Hinge 1738003002WL057611 Uma bai Hinge 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 UmabaiHinge STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-002-002/18
(DEORI) 		1738003002NRG24271220231228109 27/12/2023 LALITA CHOUDHARI 1738003002WL057611 LALITA CHOUDHARI 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 LALITACHOUDHARI STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG24271220231228111 27/12/2023 anjana madavi 1738003002WL057611 anjana madavi 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 anjanamadavi STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-002-002/214
(DEORI) 		1738003002NRG24271220231228113 27/12/2023 Kiran 1738003002WL057611 Kiran 00415 SBIN0012150 442 442 Processed 12/03/2024 664042555 Kiran STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003002NRG24271220231228114 27/12/2023 radhan ramlal uike 1738003002WL057611 radhan ramlal uike 00415 SBIN0012150 442 442 Processed 12/03/2024 664042555 radhanramlaluike STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003002NRG24271220231228115 27/12/2023 AMMUSINGH UEKY 1738003002WL057611 AMMUSINGH UEKY 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 AMMUSINGHUEKY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003002NRG24271220231228116 27/12/2023 Laxmibai Uike 1738003002WL057611 Laxmibai Uike 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 LaxmibaiUike STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-002-002/22
(DEORI) 		1738003002NRG24271220231228118 27/12/2023 Pooja Kashiram Matre 1738003002WL057611 Pooja Kashiram Matre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PoojaKashiramMatre STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-002-002/22
(DEORI) 		1738003002NRG24271220231228117 27/12/2023 TILOKA MATRE 1738003002WL057611 TILOKA MATRE 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 TILOKAMATRE STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003002NRG24271220231228119 27/12/2023 Rekha kawre 1738003002WL057611 Rekha kawre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 Rekhakawre STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-002-002/220
(DEORI) 		1738003002NRG24271220231228120 27/12/2023 Kamla Jaychand Uikey 1738003002WL057611 Kamla Jaychand Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 KamlaJaychandUikey STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003002NRG24271220231228122 27/12/2023 Taran Uike 1738003002WL057611 Taran Uike 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 TaranUike STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-002-002/227
(DEORI) 		1738003002NRG24271220231228123 27/12/2023 Navsan Goutam 1738003002WL057611 Navsan Goutam 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 NavsanGoutam STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003002NRG24271220231228125 27/12/2023 Usha Uikey 1738003002WL057611 Usha Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 UshaUikey STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003002NRG24271220231228126 27/12/2023 Rajvanti Deepsingh Uikey 1738003002WL057611 Rajvanti Deepsingh Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 RajvantiDeepsinghUikey STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003002NRG24271220231228128 27/12/2023 bhagvanti 1738003002WL057611 bhagvanti 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 bhagvanti STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-002-002/234
(DEORI) 		1738003002NRG24271220231228129 27/12/2023 Arun Bante 1738003002WL057611 Arun Bante 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 ArunBante STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003002NRG24271220231228130 27/12/2023 Khelan Tilakram Bante 1738003002WL057611 Khelan Tilakram Bante 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 KhelanTilakramBante STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-002-002/234-B
(DEORI) 		1738003002NRG24271220231228131 27/12/2023 Bhumeshwari Bante 1738003002WL057611 Bhumeshwari Bante 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 BhumeshwariBante STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-002-002/234-B
(DEORI) 		1738003002NRG24271220231228132 27/12/2023 Devka Bante 1738003002WL057611 Devka Bante 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 DevkaBante STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-002-002/234-C
(DEORI) 		1738003002NRG24271220231228133 27/12/2023 Priti Indra Bante 1738003002WL057611 Priti Indra Bante 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PritiIndraBante STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-002-002/234-D
(DEORI) 		1738003002NRG24271220231228134 27/12/2023 Mahendra BAnte 1738003002WL057611 Mahendra BAnte 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 MahendraBAnte STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003002NRG24271220231228136 27/12/2023 ANITA PANDRE 1738003002WL057611 ANITA PANDRE 00415 SBIN0012150 442 442 Processed 12/03/2024 664042555 ANITAPANDRE STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003002NRG24271220231228135 27/12/2023 Dileepsingh Pandre 1738003002WL057611 Dileepsingh Pandre 00415 SBIN0012150 221 221 Processed 12/03/2024 664042555 DileepsinghPandre STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-002-002/238
(DEORI) 		1738003002NRG24271220231228137 27/12/2023 RAJKUMARI GWALVANSHI 1738003002WL057611 RAJKUMARI GWALVANSHI 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 RAJKUMARIGWALVANSHI STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-002-002/238
(DEORI) 		1738003002NRG24271220231228138 27/12/2023 Satish Gwalvanshi 1738003002WL057611 Satish Gwalvanshi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SatishGwalvanshi STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003002NRG24271220231228140 27/12/2023 Baliram Harindrawar 1738003002WL057611 Baliram Harindrawar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 BaliramHarindrawar CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003002NRG24271220231228139 27/12/2023 Styavati Baliram Harindrawar 1738003002WL057611 Styavati Baliram Harindrawar 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 StyavatiBaliramHarindrawar STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-002-002/24-A
(DEORI) 		1738003002NRG24271220231228142 27/12/2023 Mohit Harindrawar 1738003002WL057611 Mohit Harindrawar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 MohitHarindrawar AIRTEL PAYMENTS BANK LIMITED(990288)
144 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG24271220231228144 27/12/2023 Hiran Segoji Bondre 1738003002WL057611 Hiran Segoji Bondre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 HiranSegojiBondre STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003002NRG24271220231228145 27/12/2023 Lalita Bopche 1738003002WL057611 Lalita Bopche 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 LalitaBopche STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003002NRG24271220231228146 27/12/2023 Jashvanta Bopche 1738003002WL057611 Jashvanta Bopche 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 JashvantaBopche STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-002-002/251-A
(DEORI) 		1738003002NRG24271220231228147 27/12/2023 Nirmla Marskole 1738003002WL057611 Nirmla Marskole 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 NirmlaMarskole STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-002-002/253
(DEORI) 		1738003002NRG24271220231228148 27/12/2023 Raya Uikey 1738003002WL057611 Raya Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 RayaUikey STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-002-002/254
(DEORI) 		1738003002NRG24271220231228149 27/12/2023 Dhaniram Yedpache 1738003002WL057611 Dhaniram Yedpache 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 DhaniramYedpache STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-002-002/254
(DEORI) 		1738003002NRG24271220231228150 27/12/2023 Sitabai Edpachi 1738003002WL057611 Sitabai Edpachi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SitabaiEdpachi STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-002-002/257
(DEORI) 		1738003002NRG24271220231228151 27/12/2023 Jainvati Pandre 1738003002WL057611 Jainvati Pandre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 JainvatiPandre STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-002-002/265
(DEORI) 		1738003002NRG24271220231228154 27/12/2023 Durgeshwari Bhalavi 1738003002WL057611 Durgeshwari Bhalavi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 DurgeshwariBhalavi STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-002-002/268
(DEORI) 		1738003002NRG24271220231228155 27/12/2023 sagar marskole 1738003002WL057611 sagar marskole 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 sagarmarskole STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-002-002/275
(DEORI) 		1738003002NRG24271220231228157 27/12/2023 Ymuna Marskole 1738003002WL057611 Ymuna Marskole 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 YmunaMarskole STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-002-002/28
(DEORI) 		1738003002NRG24271220231228158 27/12/2023 Kunti Shiv 1738003002WL057611 Kunti Shiv 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 KuntiShiv STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-002-002/28-A
(DEORI) 		1738003002NRG24271220231228159 27/12/2023 Anita Shiv 1738003002WL057611 Anita Shiv 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 AnitaShiv STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-002-002/29-A
(DEORI) 		1738003002NRG24271220231228160 27/12/2023 SANTOSHI KHARE 1738003002WL057611 SANTOSHI KHARE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SANTOSHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-002-002/30
(DEORI) 		1738003002NRG24271220231228161 27/12/2023 Sanjay Dhaniram Pancheshwar 1738003002WL057611 Sanjay Dhaniram Pancheshwar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SanjayDhaniramPancheshwar STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-002-002/30
(DEORI) 		1738003002NRG24271220231228162 27/12/2023 SUNITA PANCHESHWAR 1738003002WL057611 SUNITA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SUNITAPANCHESHWAR STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-002-002/307
(DEORI) 		1738003002NRG24271220231228164 27/12/2023 MUNNI BAI 1738003002WL057611 MUNNI BAI 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-002-002/338
(DEORI) 		1738003002NRG24271220231228166 27/12/2023 ANITA 1738003002WL057611 ANITA 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 ANITA STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-002-002/340
(DEORI) 		1738003002NRG24271220231228168 27/12/2023 Kusman Lokharam Gautam 1738003002WL057611 Kusman Lokharam Gautam 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664042555 KusmanLokharamGautam STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-002-002/340
(DEORI) 		1738003002NRG24271220231228169 27/12/2023 Mahendra Kumar Gautam 1738003002WL057611 Mahendra Kumar Gautam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 MahendraKumarGautam STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-002-002/35-A
(DEORI) 		1738003002NRG24271220231228170 27/12/2023 Sunita Gautam 1738003002WL057611 Sunita Gautam 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SunitaGautam STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-002-002/4
(DEORI) 		1738003002NRG24271220231228172 27/12/2023 Sharda 1738003002WL057611 Sharda 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 Sharda STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-002-002/40
(DEORI) 		1738003002NRG24271220231228174 27/12/2023 SHAHIDA 1738003002WL057611 SHAHIDA 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SHAHIDA STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-002-002/40
(DEORI) 		1738003002NRG24271220231228173 27/12/2023 Vahida Khan 1738003002WL057611 Vahida Khan 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 VahidaKhan STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-002-002/41
(DEORI) 		1738003002NRG24271220231228176 27/12/2023 JYOTI LANJEWAR 1738003002WL057611 JYOTI LANJEWAR 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 JYOTILANJEWAR STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003002NRG24271220231228177 27/12/2023 Pamita Maraskole 1738003002WL057611 Pamita Maraskole 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 PamitaMaraskole STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-002-002/42
(DEORI) 		1738003002NRG24271220231228179 27/12/2023 MEERA 1738003002WL057611 MEERA 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 MEERA STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-002-002/420
(DEORI) 		1738003002NRG24271220231228180 27/12/2023 Pramila Dongre 1738003002WL057611 Pramila Dongre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PramilaDongre STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-002-002/421
(DEORI) 		1738003002NRG24271220231228181 27/12/2023 YASHODA DONGRE 1738003002WL057611 YASHODA DONGRE 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 YASHODADONGRE STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-002-002/427
(DEORI) 		1738003002NRG24271220231228183 27/12/2023 Basanti Shiv 1738003002WL057611 Basanti Shiv 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 BasantiShiv STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003002NRG24271220231228185 27/12/2023 Seema Purusottam Kare 1738003002WL057611 Seema Purusottam Kare 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SeemaPurusottamKare BANK OF MAHARASHTRA(607387)
175 LALBARRA MP-38-003-002-002/49
(DEORI) 		1738003002NRG24271220231228186 27/12/2023 Chandrabati Kosre 1738003002WL057611 Chandrabati Kosre 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 ChandrabatiKosre STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-002-002/49
(DEORI) 		1738003002NRG24271220231228187 27/12/2023 Chhaya 1738003002WL057611 Chhaya 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 Chhaya STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-002-002/58
(DEORI) 		1738003002NRG24271220231228189 27/12/2023 Dalwati Shivvanshi 1738003002WL057611 Dalwati Shivvanshi 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 DalwatiShivvanshi STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-002-002/58
(DEORI) 		1738003002NRG24271220231228188 27/12/2023 rajeshwari Shivvanshi 1738003002WL057611 rajeshwari Shivvanshi 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 rajeshwariShivvanshi STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-002-002/59
(DEORI) 		1738003002NRG24271220231228190 27/12/2023 KOUSALYA NAGESHWAR 1738003002WL057611 KOUSALYA NAGESHWAR 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 KOUSALYANAGESHWAR STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-002-002/6
(DEORI) 		1738003002NRG24271220231228192 27/12/2023 Sangeeta Varkade 1738003002WL057611 Sangeeta Varkade 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SangeetaVarkade STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-002-002/60
(DEORI) 		1738003002NRG24271220231228193 27/12/2023 Lalita Arjunwar 1738003002WL057611 Lalita Arjunwar 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 LalitaArjunwar STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003002NRG24271220231228195 27/12/2023 ANJEERA BRAMHE 1738003002WL057611 ANJEERA BRAMHE 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 ANJEERABRAMHE STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003002NRG24271220231228194 27/12/2023 Jitendra Budharam Bramhe 1738003002WL057611 Jitendra Budharam Bramhe 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 JitendraBudharamBramhe STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-002-002/63
(DEORI) 		1738003002NRG24271220231228196 27/12/2023 CHITREKHA JHANJHADKAR 1738003002WL057611 CHITREKHA JHANJHADKAR 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 CHITREKHAJHANJHADKAR STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-002-002/63-A
(DEORI) 		1738003002NRG24271220231228197 27/12/2023 REENA JHANJHADE 1738003002WL057611 REENA JHANJHADE 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 REENAJHANJHADE STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-002-002/67
(DEORI) 		1738003002NRG24271220231228198 27/12/2023 Bhagan Baliram Kare 1738003002WL057611 Bhagan Baliram Kare 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 BhaganBaliramKare STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003002NRG24271220231228200 27/12/2023 Saraswati Uikey 1738003002WL057611 Saraswati Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SaraswatiUikey STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-002-002/7
(DEORI) 		1738003002NRG24271220231228202 27/12/2023 Avinash Chouhan 1738003002WL057611 Avinash Chouhan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 AvinashChouhan STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-002-002/7
(DEORI) 		1738003002NRG24271220231228201 27/12/2023 Kiran Nomanath Chouhan 1738003002WL057611 Kiran Nomanath Chouhan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 KiranNomanathChouhan STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-002-002/71
(DEORI) 		1738003002NRG24271220231228203 27/12/2023 BABITA NAGVANSHI 1738003002WL057611 BABITA NAGVANSHI 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 BABITANAGVANSHI STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-002-002/71
(DEORI) 		1738003002NRG24271220231228204 27/12/2023 Bindeshwari Nagwanshi 1738003002WL057611 Bindeshwari Nagwanshi 00415 SBIN0012150 663 663 Processed 12/03/2024 664042555 BindeshwariNagwanshi STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-002-002/74-A
(DEORI) 		1738003002NRG24271220231228206 27/12/2023 Bhimla Sohansinh Idpache 1738003002WL057611 Bhimla Sohansinh Idpache 00415 SBIN0012150 221 221 Processed 12/03/2024 664042555 BhimlaSohansinhIdpache STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003002NRG24271220231228207 27/12/2023 NOKSINGH MARASKOLE 1738003002WL057611 NOKSINGH MARASKOLE 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 NOKSINGHMARASKOLE STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003002NRG24271220231228209 27/12/2023 NANGITA 1738003002WL057611 NANGITA 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 NANGITA STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003002NRG24271220231228208 27/12/2023 Saman Bhagvat Marskole 1738003002WL057611 Saman Bhagvat Marskole 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SamanBhagvatMarskole STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-002-002/79
(DEORI) 		1738003002NRG24271220231228210 27/12/2023 pramilabai 1738003002WL057611 pramilabai 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 pramilabai STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003002NRG24271220231228211 27/12/2023 Seeta Duluchand Uike 1738003002WL057611 Seeta Duluchand Uike 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SeetaDuluchandUike STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003002NRG24271220231228212 27/12/2023 UMESH UIKEY 1738003002WL057611 UMESH UIKEY 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 UMESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
199 LALBARRA MP-38-003-002-002/84-A
(DEORI) 		1738003002NRG24271220231228213 27/12/2023 Kunti Bai Raut 1738003002WL057611 Kunti Bai Raut 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 KuntiBaiRaut STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003002NRG24271220231228215 27/12/2023 Biran Kosare 1738003002WL057611 Biran Kosare 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 BiranKosare STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003002NRG24271220231228216 27/12/2023 Samta Kosre 1738003002WL057611 Samta Kosre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 SamtaKosre STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-002-002/90
(DEORI) 		1738003002NRG24271220231228217 27/12/2023 Saivanti badgujar 1738003002WL057611 Saivanti badgujar 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 Saivantibadgujar STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG24271220231228218 27/12/2023 Devendra Uikey 1738003002WL057611 Devendra Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 DevendraUikey STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG24271220231228219 27/12/2023 Prabha Uikey 1738003002WL057611 Prabha Uikey 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PrabhaUikey STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-002-002/94-A
(DEORI) 		1738003002NRG24271220231228220 27/12/2023 URMILA 1738003002WL057611 URMILA 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 URMILA STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-002-002/95
(DEORI) 		1738003002NRG24271220231228222 27/12/2023 Anupa Kare 1738003002WL057611 Anupa Kare 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 AnupaKare STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003002NRG24271220231228223 27/12/2023 Pramila Dayre 1738003002WL057611 Pramila Dayre 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 PramilaDayre STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003002NRG24271220231228224 27/12/2023 Anita Bhagat 1738003002WL057611 Anita Bhagat 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 AnitaBhagat STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-007-001/105
(NAGPURA) 		1738003000NRG24271220231225564 27/12/2023 pankaj 1738003WL057543 pankaj 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 pankaj CANARA BANK(508532)
210 LALBARRA MP-38-003-007-001/210
(NAGPURA) 		1738003000NRG24271220231225570 27/12/2023 mahendra 1738003WL057543 mahendra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 mahendra STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-007-001/24
(NAGPURA) 		1738003000NRG24271220231225571 27/12/2023 varsha 1738003WL057543 varsha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 varsha STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-007-001/252
(NAGPURA) 		1738003000NRG24271220231225573 27/12/2023 anisha 1738003WL057543 anisha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 anisha STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-007-001/278
(NAGPURA) 		1738003000NRG24271220231225574 27/12/2023 rupesh 1738003WL057543 rupesh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 rupesh STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-007-001/295
(NAGPURA) 		1738003007NRG24261220231214109 27/12/2023 Mamta 1738003007WL057185 Mamta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 Mamta STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003007NRG24261220231214112 27/12/2023 dileshwari 1738003007WL057185 dileshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 dileshwari STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-007-001/304
(NAGPURA) 		1738003000NRG24271220231225577 27/12/2023 URMILA 1738003WL057543 URMILA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 URMILA CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-007-001/325
(NAGPURA) 		1738003007NRG24261220231214114 27/12/2023 surekha 1738003007WL057185 surekha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 surekha STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-007-001/336
(NAGPURA) 		1738003007NRG24261220231214115 27/12/2023 jaiwanta 1738003007WL057185 jaiwanta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 jaiwanta STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-007-001/339
(NAGPURA) 		1738003007NRG24261220231214116 27/12/2023 radhika 1738003007WL057185 radhika 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 radhika STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-007-001/346
(NAGPURA) 		1738003007NRG24261220231214120 27/12/2023 mamta 1738003007WL057185 mamta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 mamta STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003000NRG24271220231225581 27/12/2023 kishan lal 1738003WL057543 kishan lal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 kishanlal STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-009-001/36
(RANIKUTHAR) 		1738003009NRG24271220231224576 27/12/2023 radhan 1738003009WL057514 radhan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 radhan STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003009NRG24271220231224577 27/12/2023 ajay 1738003009WL057514 ajay 00415 SBIN0012150 221 221 Processed 12/03/2024 664042555 ajay STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-009-001/48
(RANIKUTHAR) 		1738003009NRG24271220231224585 27/12/2023 manju 1738003009WL057514 manju 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 manju STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-009-001/50
(RANIKUTHAR) 		1738003009NRG24271220231224586 27/12/2023 parmila 1738003009WL057514 parmila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 parmila CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24271220231224590 27/12/2023 kavbita 1738003009WL057514 kavbita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 kavbita STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-009-001/60
(RANIKUTHAR) 		1738003009NRG24271220231224594 27/12/2023 luxmi 1738003009WL057514 luxmi 00415 SBIN0012150 884 884 Processed 12/03/2024 664042555 luxmi STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-009-001/64
(RANIKUTHAR) 		1738003009NRG24271220231224597 27/12/2023 shasikala 1738003009WL057514 shasikala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 shasikala STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-009-001/81
(RANIKUTHAR) 		1738003009NRG24271220231224605 27/12/2023 amitabh 1738003009WL057514 amitabh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 amitabh STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-009-001/97-A
(RANIKUTHAR) 		1738003009NRG24271220231224613 27/12/2023 suraj 1738003009WL057514 suraj 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664042555 suraj STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-009-001/98-A
(RANIKUTHAR) 		1738003009NRG24271220231224616 27/12/2023 puskala 1738003009WL057514 puskala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 puskala CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-009-003/54
(RANIKUTHAR) 		1738003009NRG24271220231224622 27/12/2023 rukhmani 1738003009WL057514 rukhmani 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 rukhmani STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-034-001/11
(KHURPUDI) 		1738003000NRG24271220231225582 27/12/2023 BASTARAM 1738003WL057544 BASTARAM 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 BASTARAM STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-034-001/111
(KHURPUDI) 		1738003000NRG24271220231225583 27/12/2023 Chandrakala 1738003WL057544 Chandrakala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 Chandrakala STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-034-001/132
(KHURPUDI) 		1738003000NRG24271220231225584 27/12/2023 DHANWATI 1738003WL057544 DHANWATI 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 DHANWATI STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-034-001/138-A
(KHURPUDI) 		1738003000NRG24271220231225585 27/12/2023 RUPCHAND 1738003WL057544 RUPCHAND 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 RUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003000NRG24271220231225586 27/12/2023 MANOHAR 1738003WL057544 MANOHAR 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 MANOHAR CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-034-001/152-B
(KHURPUDI) 		1738003000NRG24271220231225587 27/12/2023 KAILESHWARI 1738003WL057544 KAILESHWARI 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 KAILESHWARI PUNJAB NATIONAL BANK(508568)
239 LALBARRA MP-38-003-034-001/154-A
(KHURPUDI) 		1738003000NRG24271220231225588 27/12/2023 SITA NAGPURE 1738003WL057544 SITA NAGPURE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SITANAGPURE INDIAN BANK(607105)
240 LALBARRA MP-38-003-034-001/169
(KHURPUDI) 		1738003000NRG24271220231225589 27/12/2023 SHRIBATI 1738003WL057544 SHRIBATI 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 SHRIBATI STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-034-001/171
(KHURPUDI) 		1738003000NRG24271220231225590 27/12/2023 Dhansingh 1738003WL057544 Dhansingh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664042555 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149617 149617
Total 249730 249730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271223APB_FTO_410106 Central Bank Of India CBIN0281100 LALBURRA 30277
2 LALBARRA MP1738003_271223APB_FTO_410106 Central Bank Of India CBIN0281982 JAM 2210
3 LALBARRA MP1738003_271223APB_FTO_410106 Central Bank Of India CBIN0282672 KANJAI 67626
4 LALBARRA MP1738003_271223APB_FTO_410106 State Bank of India SBIN0012150 LALBURRA 149617

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