Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_031223APB_FTO_372225
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-38-003-049-001/128
(PATHRI) 		1738003000NRG24031220231116421 03/12/2023 bhumeswari 1738003WL053379 bhumeswari 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-049-001/128
(PATHRI) 		1738003000NRG24031220231116420 03/12/2023 yogesh 1738003WL053379 yogesh 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 yogesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-049-001/13
(PATHRI) 		1738003000NRG24031220231116422 03/12/2023 krashda 1738003WL053379 krashda 00051 MAHB0000795 442 442 Processed 01/01/2024 318801878 krashda BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/150-A
(PATHRI) 		1738003000NRG24031220231116423 03/12/2023 manita 1738003WL053379 manita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 manita INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-049-001/150-A
(PATHRI) 		1738003000NRG24031220231116424 03/12/2023 Pooja Vaidya 1738003WL053379 Pooja Vaidya 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 PoojaVaidya STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-049-001/167-A
(PATHRI) 		1738003000NRG24031220231116425 03/12/2023 easay 1738003WL053379 easay 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 easay BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24031220231116426 03/12/2023 anil 1738003WL053379 anil 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 anil BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/20
(PATHRI) 		1738003000NRG24031220231116427 03/12/2023 kuwarlal 1738003WL053379 kuwarlal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 kuwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-049-001/22-A
(PATHRI) 		1738003000NRG24031220231116428 03/12/2023 Girja 1738003WL053379 Girja 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Girja BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24031220231116449 03/12/2023 Bhavna Bagde 1738003WL053381 Bhavna Bagde 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 BhavnaBagde BANK OF BARODA(606985)
11 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24031220231116450 03/12/2023 Nikita Bagde. 1738003WL053381 Nikita Bagde. 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 NikitaBagde. BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/235-C
(PATHRI) 		1738003000NRG24031220231116451 03/12/2023 parkash meshram 1738003WL053381 parkash meshram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 parkashmeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003000NRG24031220231116452 03/12/2023 Suraj 1738003WL053381 Suraj 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Suraj BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003000NRG24031220231116453 03/12/2023 Basnta 1738003WL053381 Basnta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Basnta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/364
(PATHRI) 		1738003000NRG24031220231116454 03/12/2023 surendar 1738003WL053381 surendar 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 surendar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/371
(PATHRI) 		1738003000NRG24031220231116456 03/12/2023 domajee 1738003WL053381 domajee 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 domajee BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/371
(PATHRI) 		1738003000NRG24031220231116455 03/12/2023 Prabha 1738003WL053381 Prabha 00051 MAHB0000795 663 663 Processed 01/01/2024 318801878 Prabha BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/38-A
(PATHRI) 		1738003000NRG24031220231116457 03/12/2023 balram 1738003WL053381 balram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 balram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/441
(PATHRI) 		1738003000NRG24031220231116458 03/12/2023 sajan 1738003WL053381 sajan 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 sajan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-049-001/471
(PATHRI) 		1738003000NRG24031220231116459 03/12/2023 Koutika 1738003WL053381 Koutika 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Koutika BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/49
(PATHRI) 		1738003000NRG24031220231116460 03/12/2023 devannad 1738003WL053381 devannad 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 devannad BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/496-A
(PATHRI) 		1738003000NRG24031220231116461 03/12/2023 moharsingh 1738003WL053381 moharsingh 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 moharsingh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/531
(PATHRI) 		1738003000NRG24031220231116462 03/12/2023 Babita 1738003WL053381 Babita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Babita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/539
(PATHRI) 		1738003000NRG24031220231116463 03/12/2023 rajesh 1738003WL053381 rajesh 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-049-001/57
(PATHRI) 		1738003000NRG24031220231116464 03/12/2023 rekhlal 1738003WL053381 rekhlal 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 rekhlal STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-049-001/57-A
(PATHRI) 		1738003000NRG24031220231116465 03/12/2023 Kanta.. 1738003WL053381 Kanta.. 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Kanta.. INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-049-001/70
(PATHRI) 		1738003000NRG24031220231116466 03/12/2023 laxmi 1738003WL053381 laxmi 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 laxmi BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/94
(PATHRI) 		1738003000NRG24031220231116467 03/12/2023 Panchshila 1738003WL053381 Panchshila 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Panchshila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/95-B
(PATHRI) 		1738003000NRG24031220231116468 03/12/2023 Bhagchand Raut 1738003WL053381 Bhagchand Raut 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 BhagchandRaut BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/98-A
(PATHRI) 		1738003000NRG24031220231116469 03/12/2023 Anita 1738003WL053381 Anita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 318801878 Anita STATE BANK OF INDIA(508548)
SubTotal 32045 32045
31 LALBARRA MP-38-003-049-001/124
(PATHRI) 		1738003000NRG24031220231116419 03/12/2023 anil rana 1738003WL053379 anil rana 00051 MAHB0000848 1105 1105 Processed 01/01/2024 318801878 anilrana CANARA BANK(508532)
SubTotal 1105 1105
32 LALBARRA MP-38-003-002-001/270
(DEORI) 		1738003000NRG24031220231116811 03/12/2023 gannaji 1738003WL053397 gannaji 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 gannaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-002-002/111
(DEORI) 		1738003000NRG24031220231116813 03/12/2023 tejlal 1738003WL053397 tejlal 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-002-002/14
(DEORI) 		1738003000NRG24031220231116818 03/12/2023 kishor 1738003WL053397 kishor 00089 CBIN0281100 1105 1105 Processed 01/01/2024 318801878 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-002-002/223
(DEORI) 		1738003000NRG24031220231116824 03/12/2023 Anvar 1738003WL053397 Anvar 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 Anvar STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-002-002/228
(DEORI) 		1738003000NRG24031220231116825 03/12/2023 Ghovansingh 1738003WL053397 Ghovansingh 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 Ghovansingh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-002-002/23
(DEORI) 		1738003000NRG24031220231116826 03/12/2023 ganga varkadhe 1738003WL053397 ganga varkadhe 00089 CBIN0281100 663 663 Processed 01/01/2024 318801878 gangavarkadhe CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-002-002/24-A
(DEORI) 		1738003000NRG24031220231116839 03/12/2023 Usha Harindrawar 1738003WL053397 Usha Harindrawar 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 UshaHarindrawar STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003000NRG24031220231116846 03/12/2023 Kala bai Rangare 1738003WL053397 Kala bai Rangare 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 KalabaiRangare CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-002-002/26
(DEORI) 		1738003000NRG24031220231116847 03/12/2023 NARENDRA MISHRA 1738003WL053397 NARENDRA MISHRA 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 NARENDRAMISHRA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003000NRG24031220231116848 03/12/2023 kishor 1738003WL053397 kishor 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 kishor CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-002-002/340
(DEORI) 		1738003000NRG24031220231116855 03/12/2023 Lokharam Nangaji Gautam 1738003WL053397 Lokharam Nangaji Gautam 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 LokharamNangajiGautam CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-002-002/4
(DEORI) 		1738003000NRG24031220231116858 03/12/2023 Raj kumar 1738003WL053397 Raj kumar 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 Rajkumar STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-002-002/4
(DEORI) 		1738003000NRG24031220231116857 03/12/2023 Rajkumarv Biran Harindrawar 1738003WL053397 Rajkumarv Biran Harindrawar 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 RajkumarvBiranHarindrawar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-002-002/41
(DEORI) 		1738003000NRG24031220231116862 03/12/2023 vijay 1738003WL053397 vijay 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 vijay CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-002-002/62
(DEORI) 		1738003000NRG24031220231116876 03/12/2023 takurshing bhalavi 1738003WL053397 takurshing bhalavi 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 takurshingbhalavi STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-002-002/74-A
(DEORI) 		1738003000NRG24031220231116880 03/12/2023 Sohansingh 1738003WL053397 Sohansingh 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 Sohansingh STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-002-002/85
(DEORI) 		1738003000NRG24031220231116885 03/12/2023 Jamuna Maraskole 1738003WL053397 Jamuna Maraskole 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 JamunaMaraskole INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-002-002/98
(DEORI) 		1738003000NRG24031220231116891 03/12/2023 NANDANI RAJKUMAR 1738003WL053397 NANDANI RAJKUMAR 00089 CBIN0281100 884 884 Processed 01/01/2024 318801878 NANDANIRAJKUMAR CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-042-001/1026
(PANDHARWANI) 		1738003000NRG24031220231116429 03/12/2023 sangita 1738003WL053380 sangita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 sangita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-042-001/1027
(PANDHARWANI) 		1738003000NRG24031220231116430 03/12/2023 rajni 1738003WL053380 rajni 00089 CBIN0281100 884 884 Processed 01/01/2024 318801878 rajni CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-042-001/110
(PANDHARWANI) 		1738003000NRG24031220231116432 03/12/2023 sangita 1738003WL053380 sangita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003000NRG24031220231116433 03/12/2023 LEELA 1738003WL053380 LEELA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 318801878 LEELA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-042-001/1166
(PANDHARWANI) 		1738003000NRG24031220231116434 03/12/2023 Usha 1738003WL053380 Usha 00089 CBIN0281100 663 663 Processed 01/01/2024 318801878 Usha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-042-001/198
(PANDHARWANI) 		1738003000NRG24031220231116435 03/12/2023 mira 1738003WL053380 mira 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 mira CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-042-001/208
(PANDHARWANI) 		1738003000NRG24031220231116436 03/12/2023 SASHI 1738003WL053380 SASHI 00089 CBIN0281100 221 221 Processed 01/01/2024 318801878 SASHI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-042-001/238-A
(PANDHARWANI) 		1738003000NRG24031220231116439 03/12/2023 hemlata 1738003WL053380 hemlata 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 hemlata CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-042-001/251
(PANDHARWANI) 		1738003000NRG24031220231116440 03/12/2023 Hiravanti 1738003WL053380 Hiravanti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 Hiravanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-042-001/274-B
(PANDHARWANI) 		1738003000NRG24031220231116441 03/12/2023 sarita 1738003WL053380 sarita 00089 CBIN0281100 442 442 Processed 01/01/2024 318801878 sarita STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-042-001/280
(PANDHARWANI) 		1738003000NRG24031220231116442 03/12/2023 rambati 1738003WL053380 rambati 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-042-001/326
(PANDHARWANI) 		1738003000NRG24031220231116443 03/12/2023 sanatri 1738003WL053380 sanatri 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 sanatri CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-042-001/474-A
(PANDHARWANI) 		1738003000NRG24031220231116444 03/12/2023 sunita 1738003WL053380 sunita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 sunita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-042-001/492
(PANDHARWANI) 		1738003000NRG24031220231116445 03/12/2023 kavita 1738003WL053380 kavita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 318801878 kavita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-042-001/553
(PANDHARWANI) 		1738003000NRG24031220231116446 03/12/2023 shreebati 1738003WL053380 shreebati 00089 CBIN0281100 1105 1105 Processed 01/01/2024 318801878 shreebati FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-042-001/666
(PANDHARWANI) 		1738003000NRG24031220231116447 03/12/2023 akta 1738003WL053380 akta 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 akta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-042-001/992
(PANDHARWANI) 		1738003000NRG24031220231116448 03/12/2023 sudan 1738003WL053380 sudan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 318801878 sudan CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
67 LALBARRA MP-38-003-019-001/105
(DHEPERA) 		1738003019NRG24031220231116471 03/12/2023 urmila 1738003019WL053383 urmila 00089 CBIN0281924 1105 1105 Processed 02/01/2024 318801878 urmila INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-019-001/112
(DHEPERA) 		1738003019NRG24031220231116517 03/12/2023 Mamta 1738003019WL053385 Mamta 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 Mamta FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-019-001/13
(DHEPERA) 		1738003019NRG24031220231116519 03/12/2023 deveshwari 1738003019WL053385 deveshwari 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 deveshwari BANK OF INDIA(508505)
70 LALBARRA MP-38-003-019-001/13
(DHEPERA) 		1738003019NRG24031220231116518 03/12/2023 surajlal 1738003019WL053385 surajlal 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 surajlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-019-001/179
(DHEPERA) 		1738003019NRG24031220231116472 03/12/2023 ANUSAYA 1738003019WL053383 ANUSAYA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 318801878 ANUSAYA INDIAN OVERSEAS BANK(508541)
72 LALBARRA MP-38-003-019-001/180
(DHEPERA) 		1738003019NRG24031220231116473 03/12/2023 yogeshwari 1738003019WL053383 yogeshwari 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 yogeshwari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-019-001/184
(DHEPERA) 		1738003019NRG24031220231116474 03/12/2023 ganga 1738003019WL053383 ganga 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 ganga CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-019-001/189
(DHEPERA) 		1738003019NRG24031220231116496 03/12/2023 SOMTI 1738003019WL053384 SOMTI 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 SOMTI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-019-001/196
(DHEPERA) 		1738003019NRG24031220231116497 03/12/2023 ganga 1738003019WL053384 ganga 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 ganga CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-019-001/202
(DHEPERA) 		1738003019NRG24031220231116498 03/12/2023 devendra 1738003019WL053384 devendra 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 devendra CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-019-001/221
(DHEPERA) 		1738003019NRG24031220231116475 03/12/2023 lilavanti 1738003019WL053383 lilavanti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 lilavanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-019-001/230
(DHEPERA) 		1738003019NRG24031220231116476 03/12/2023 bhagvanti 1738003019WL053383 bhagvanti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 bhagvanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-019-001/232
(DHEPERA) 		1738003019NRG24031220231116499 03/12/2023 dhurpati 1738003019WL053384 dhurpati 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 dhurpati CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-019-001/244
(DHEPERA) 		1738003019NRG24031220231116500 03/12/2023 nisha 1738003019WL053384 nisha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 nisha CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-019-001/25
(DHEPERA) 		1738003019NRG24031220231116480 03/12/2023 aarti 1738003019WL053383 aarti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 aarti STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-019-001/25
(DHEPERA) 		1738003019NRG24031220231116477 03/12/2023 asha 1738003019WL053383 asha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 asha FINO PAYMENTS BANK LTD(608001)
83 LALBARRA MP-38-003-019-001/25
(DHEPERA) 		1738003019NRG24031220231116479 03/12/2023 monu 1738003019WL053383 monu 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 monu CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-019-001/25
(DHEPERA) 		1738003019NRG24031220231116478 03/12/2023 nandkishor 1738003019WL053383 nandkishor 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 nandkishor CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-019-001/275
(DHEPERA) 		1738003019NRG24031220231116481 03/12/2023 savanlal 1738003019WL053383 savanlal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 savanlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-019-001/299
(DHEPERA) 		1738003019NRG24031220231116501 03/12/2023 PARBATA 1738003019WL053384 PARBATA 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 PARBATA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-019-001/299
(DHEPERA) 		1738003019NRG24031220231116502 03/12/2023 shankar 1738003019WL053384 shankar 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 shankar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-019-001/33-A
(DHEPERA) 		1738003019NRG24031220231116482 03/12/2023 asha 1738003019WL053383 asha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 asha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-019-001/37
(DHEPERA) 		1738003019NRG24031220231116503 03/12/2023 Sakun 1738003019WL053384 Sakun 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 Sakun CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-019-001/38
(DHEPERA) 		1738003019NRG24031220231116483 03/12/2023 SAYTRI 1738003019WL053383 SAYTRI 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 SAYTRI CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-019-001/389
(DHEPERA) 		1738003019NRG24031220231116484 03/12/2023 arjun 1738003019WL053383 arjun 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 arjun CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-019-001/389
(DHEPERA) 		1738003019NRG24031220231116504 03/12/2023 shayamkali 1738003019WL053384 shayamkali 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 shayamkali CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-019-001/393
(DHEPERA) 		1738003019NRG24031220231116485 03/12/2023 Tijan 1738003019WL053383 Tijan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 Tijan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-019-001/398-A
(DHEPERA) 		1738003019NRG24031220231116486 03/12/2023 mantura 1738003019WL053383 mantura 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 mantura CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-019-001/40
(DHEPERA) 		1738003019NRG24031220231116487 03/12/2023 IMLA 1738003019WL053383 IMLA 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 IMLA CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-019-001/401-A
(DHEPERA) 		1738003019NRG24031220231116488 03/12/2023 lalita 1738003019WL053383 lalita 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 lalita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-019-001/414
(DHEPERA) 		1738003019NRG24031220231116505 03/12/2023 FULVANTI 1738003019WL053384 FULVANTI 00089 CBIN0281924 221 221 Processed 01/01/2024 318801878 FULVANTI CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-019-001/415
(DHEPERA) 		1738003019NRG24031220231116506 03/12/2023 vinita 1738003019WL053384 vinita 00089 CBIN0281924 221 221 Processed 01/01/2024 318801878 vinita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-019-001/423
(DHEPERA) 		1738003019NRG24031220231116520 03/12/2023 jasvant 1738003019WL053385 jasvant 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 jasvant STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-019-001/423
(DHEPERA) 		1738003019NRG24031220231116521 03/12/2023 sita 1738003019WL053385 sita 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 sita CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003019NRG24031220231116489 03/12/2023 gayaprasad 1738003019WL053383 gayaprasad 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 gayaprasad CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003019NRG24031220231116490 03/12/2023 usha 1738003019WL053383 usha 00089 CBIN0281924 1105 1105 Processed 02/01/2024 318801878 usha INDIAN OVERSEAS BANK(508541)
103 LALBARRA MP-38-003-019-001/439
(DHEPERA) 		1738003019NRG24031220231116491 03/12/2023 SULOCHANA 1738003019WL053383 SULOCHANA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 318801878 SULOCHANA INDIAN OVERSEAS BANK(508541)
104 LALBARRA MP-38-003-019-001/454-B
(DHEPERA) 		1738003019NRG24031220231116507 03/12/2023 Bhumeshwari Lilhare 1738003019WL053384 Bhumeshwari Lilhare 00089 CBIN0281924 221 221 Processed 01/01/2024 318801878 BhumeshwariLilhare CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003019NRG24031220231116509 03/12/2023 chandrakala 1738003019WL053384 chandrakala 00089 CBIN0281924 442 442 Processed 01/01/2024 318801878 chandrakala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-019-001/502
(DHEPERA) 		1738003019NRG24031220231116508 03/12/2023 dwarka 1738003019WL053384 dwarka 00089 CBIN0281924 221 221 Processed 01/01/2024 318801878 dwarka CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-019-001/513
(DHEPERA) 		1738003019NRG24031220231116492 03/12/2023 ANITA 1738003019WL053383 ANITA 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 ANITA CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-019-001/530
(DHEPERA) 		1738003019NRG24031220231116523 03/12/2023 vijay 1738003019WL053385 vijay 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 vijay CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-019-001/530
(DHEPERA) 		1738003019NRG24031220231116524 03/12/2023 vinay 1738003019WL053385 vinay 00089 CBIN0281924 884 884 Processed 01/01/2024 318801878 vinay CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003019NRG24031220231116511 03/12/2023 Pushpa Mohare 1738003019WL053384 Pushpa Mohare 00089 CBIN0281924 663 663 Processed 01/01/2024 318801878 PushpaMohare CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-019-001/540
(DHEPERA) 		1738003019NRG24031220231116493 03/12/2023 sayvan 1738003019WL053383 sayvan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 sayvan CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-019-001/55-A
(DHEPERA) 		1738003019NRG24031220231116494 03/12/2023 suresh 1738003019WL053383 suresh 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 suresh CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-019-001/61
(DHEPERA) 		1738003019NRG24031220231116512 03/12/2023 JHULAN 1738003019WL053384 JHULAN 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 JHULAN CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-019-001/86-C
(DHEPERA) 		1738003019NRG24031220231116513 03/12/2023 sashikala 1738003019WL053384 sashikala 00089 CBIN0281924 663 663 Processed 01/01/2024 318801878 sashikala CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-019-001/88
(DHEPERA) 		1738003019NRG24031220231116514 03/12/2023 KAMLA 1738003019WL053384 KAMLA 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 KAMLA CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-019-001/88
(DHEPERA) 		1738003019NRG24031220231116515 03/12/2023 vikash 1738003019WL053384 vikash 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 vikash CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-019-001/90
(DHEPERA) 		1738003019NRG24031220231116495 03/12/2023 sheshram 1738003019WL053383 sheshram 00089 CBIN0281924 1105 1105 Processed 01/01/2024 318801878 sheshram CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003019NRG24031220231116516 03/12/2023 Barru 1738003019WL053384 Barru 00089 CBIN0281924 663 663 Processed 01/01/2024 318801878 Barru CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-033-001/1017
(MOHGAON DH) 		1738003033NRG24301120231110374 03/12/2023 anil 1738003033WL053006 anil 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 anil STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24301120231110376 03/12/2023 Champa 1738003033WL053006 Champa 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 Champa CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24301120231110375 03/12/2023 ranglal 1738003033WL053006 ranglal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 ranglal CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003033NRG24301120231110379 03/12/2023 shivlal 1738003033WL053006 shivlal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 shivlal CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003033NRG24301120231110380 03/12/2023 sunder 1738003033WL053006 sunder 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 sunder CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-033-001/441-A
(MOHGAON DH) 		1738003033NRG24301120231110381 03/12/2023 durgesh 1738003033WL053006 durgesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 durgesh CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24301120231110383 03/12/2023 Fulwanta Baghele 1738003033WL053006 Fulwanta Baghele 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 FulwantaBaghele CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-033-001/568
(MOHGAON DH) 		1738003033NRG24301120231110384 03/12/2023 Rakesh 1738003033WL053006 Rakesh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 Rakesh CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24301120231110386 03/12/2023 alka 1738003033WL053006 alka 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 alka CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24301120231110385 03/12/2023 chunilal 1738003033WL053006 chunilal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 chunilal CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-033-001/701
(MOHGAON DH) 		1738003033NRG24301120231110387 03/12/2023 rangita 1738003033WL053006 rangita 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 rangita CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24301120231110389 03/12/2023 guddi bai 1738003033WL053006 guddi bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 guddibai CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24301120231110388 03/12/2023 mohanlal 1738003033WL053006 mohanlal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 mohanlal CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-033-001/78
(MOHGAON DH) 		1738003033NRG24301120231110390 03/12/2023 mekhram 1738003033WL053006 mekhram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 mekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24301120231110391 03/12/2023 lilavanti 1738003033WL053006 lilavanti 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 lilavanti CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24301120231110392 03/12/2023 asharam 1738003033WL053006 asharam 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 asharam CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24301120231110393 03/12/2023 laxmi 1738003033WL053006 laxmi 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 laxmi CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24301120231110394 03/12/2023 manik ram 1738003033WL053006 manik ram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 manikram CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-033-001/925
(MOHGAON DH) 		1738003033NRG24301120231110395 03/12/2023 toshan 1738003033WL053006 toshan 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 toshan STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-033-001/932
(MOHGAON DH) 		1738003033NRG24301120231110396 03/12/2023 parasram 1738003033WL053006 parasram 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 parasram STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003033NRG24301120231110400 03/12/2023 harichand 1738003033WL053006 harichand 00089 CBIN0281924 1326 1326 Processed 01/01/2024 318801878 harichand CENTRAL BANK OF INDIA(607115)
SubTotal 77350 77350
140 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003000NRG24031220231116868 03/12/2023 Pustakala Bai Kare 1738003WL053397 Pustakala Bai Kare 00089 CBIN0281982 1326 1326 Processed 01/01/2024 318801878 PustakalaBaiKare STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-019-001/531
(DHEPERA) 		1738003019NRG24031220231116510 03/12/2023 savita 1738003019WL053384 savita 00089 CBIN0281982 663 663 Processed 01/01/2024 318801878 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
142 LALBARRA MP-38-003-019-001/530
(DHEPERA) 		1738003019NRG24031220231116522 03/12/2023 kuvarlal 1738003019WL053385 kuvarlal 00415 SBIN0000318 884 884 Processed 01/01/2024 318801878 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
143 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003000NRG24031220231116810 03/12/2023 Shyambati Waghade 1738003WL053397 Shyambati Waghade 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 ShyambatiWaghade STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-002-001/164-B
(DEORI) 		1738003000NRG24031220231116892 03/12/2023 Sarita Bondre 1738003WL053398 Sarita Bondre 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 SaritaBondre STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-002-001/168-A
(DEORI) 		1738003002NRG24031220231116700 03/12/2023 Omprakash Kanhaiya Raut 1738003002WL053390 Omprakash Kanhaiya Raut 00415 SBIN0012150 221 221 Processed 01/01/2024 318801878 OmprakashKanhaiyaRaut STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-002-001/270
(DEORI) 		1738003000NRG24031220231116812 03/12/2023 Rukhman Bondre 1738003WL053397 Rukhman Bondre 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 RukhmanBondre STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-002-002/10-A
(DEORI) 		1738003002NRG24031220231116711 03/12/2023 Girja Dhanlal Harindrawar 1738003002WL053392 Girja Dhanlal Harindrawar 00415 SBIN0012150 221 221 Processed 01/01/2024 318801878 GirjaDhanlalHarindrawar STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-002-002/12
(DEORI) 		1738003000NRG24031220231116814 03/12/2023 Dhanlal Matre 1738003WL053397 Dhanlal Matre 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 DhanlalMatre FINO PAYMENTS BANK LTD(608001)
149 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24031220231116817 03/12/2023 Neelu Chouhan 1738003WL053397 Neelu Chouhan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 NeeluChouhan STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24031220231116816 03/12/2023 Prabhudayal Chouhan 1738003WL053397 Prabhudayal Chouhan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 PrabhudayalChouhan STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24031220231116815 03/12/2023 Sagan Chouhan 1738003WL053397 Sagan Chouhan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SaganChouhan STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-002-002/179
(DEORI) 		1738003000NRG24031220231116819 03/12/2023 Subhash Hinge 1738003WL053397 Subhash Hinge 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SubhashHinge STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-002-002/18
(DEORI) 		1738003000NRG24031220231116820 03/12/2023 LALITA CHOUDHARI 1738003WL053397 LALITA CHOUDHARI 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 LALITACHOUDHARI STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-002-002/20
(DEORI) 		1738003002NRG24031220231116712 03/12/2023 Rahul Shrinil 1738003002WL053392 Rahul Shrinil 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 RahulShrinil STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-002-002/214
(DEORI) 		1738003000NRG24031220231116821 03/12/2023 Kiran 1738003WL053397 Kiran 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 Kiran STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003000NRG24031220231116822 03/12/2023 radhan ramlal uike 1738003WL053397 radhan ramlal uike 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 radhanramlaluike STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003000NRG24031220231116823 03/12/2023 Taran Uike 1738003WL053397 Taran Uike 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 TaranUike STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003000NRG24031220231116827 03/12/2023 Tarachand Bhadel Uikey 1738003WL053397 Tarachand Bhadel Uikey 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 TarachandBhadelUikey CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-002-002/234
(DEORI) 		1738003000NRG24031220231116829 03/12/2023 Arun Bante 1738003WL053397 Arun Bante 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 ArunBante STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-002-002/234
(DEORI) 		1738003000NRG24031220231116828 03/12/2023 Salikram Bante 1738003WL053397 Salikram Bante 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SalikramBante JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003000NRG24031220231116830 03/12/2023 Khelan Tilakram Bante 1738003WL053397 Khelan Tilakram Bante 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 KhelanTilakramBante STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-002-002/234-B
(DEORI) 		1738003000NRG24031220231116831 03/12/2023 Bhumeshwari Bante 1738003WL053397 Bhumeshwari Bante 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 BhumeshwariBante STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-002-002/234-C
(DEORI) 		1738003000NRG24031220231116832 03/12/2023 Priti Indra Bante 1738003WL053397 Priti Indra Bante 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 PritiIndraBante STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-002-002/234-D
(DEORI) 		1738003000NRG24031220231116833 03/12/2023 Mahendra BAnte 1738003WL053397 Mahendra BAnte 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 MahendraBAnte STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003000NRG24031220231116834 03/12/2023 Dileepsingh Pandre 1738003WL053397 Dileepsingh Pandre 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 DileepsinghPandre STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-002-002/237
(DEORI) 		1738003002NRG24031220231116713 03/12/2023 CHANDRAKALA BHALAVI 1738003002WL053392 CHANDRAKALA BHALAVI 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 CHANDRAKALABHALAVI STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-002-002/238
(DEORI) 		1738003000NRG24031220231116835 03/12/2023 RAJKUMARI GWALVANSHI 1738003WL053397 RAJKUMARI GWALVANSHI 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 RAJKUMARIGWALVANSHI STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-002-002/238
(DEORI) 		1738003000NRG24031220231116836 03/12/2023 Satish Gwalvanshi 1738003WL053397 Satish Gwalvanshi 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SatishGwalvanshi STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003000NRG24031220231116838 03/12/2023 Baliram Harindrawar 1738003WL053397 Baliram Harindrawar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 BaliramHarindrawar CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003000NRG24031220231116837 03/12/2023 Styavati Baliram Harindrawar 1738003WL053397 Styavati Baliram Harindrawar 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 StyavatiBaliramHarindrawar STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-002-002/241
(DEORI) 		1738003000NRG24031220231116840 03/12/2023 PRATAPSINGH DHURVE 1738003WL053397 PRATAPSINGH DHURVE 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 PRATAPSINGHDHURVE CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-002-002/245
(DEORI) 		1738003002NRG24031220231116714 03/12/2023 Priyanka Harindrawar 1738003002WL053392 Priyanka Harindrawar 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 PriyankaHarindrawar STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-002-002/245
(DEORI) 		1738003000NRG24031220231116841 03/12/2023 Vijay Harindrawar 1738003WL053397 Vijay Harindrawar 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 VijayHarindrawar CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003000NRG24031220231116842 03/12/2023 Hiran Segoji Bondre 1738003WL053397 Hiran Segoji Bondre 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 HiranSegojiBondre STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003000NRG24031220231116843 03/12/2023 Bhivram Hiralal Bopche 1738003WL053397 Bhivram Hiralal Bopche 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 BhivramHiralalBopche STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-002-002/254
(DEORI) 		1738003000NRG24031220231116844 03/12/2023 Dhaniram Yedpache 1738003WL053397 Dhaniram Yedpache 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 DhaniramYedpache STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-002-002/254
(DEORI) 		1738003000NRG24031220231116845 03/12/2023 Sitabai Edpachi 1738003WL053397 Sitabai Edpachi 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SitabaiEdpachi STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-002-002/259
(DEORI) 		1738003002NRG24031220231116715 03/12/2023 dhaniram kare 1738003002WL053392 dhaniram kare 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 dhaniramkare UNION BANK OF INDIA(508500)
179 LALBARRA MP-38-003-002-002/28
(DEORI) 		1738003000NRG24031220231116849 03/12/2023 Kunti Shiv 1738003WL053397 Kunti Shiv 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 KuntiShiv STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-002-002/28-A
(DEORI) 		1738003000NRG24031220231116850 03/12/2023 Anita Shiv 1738003WL053397 Anita Shiv 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 AnitaShiv STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-002-002/280
(DEORI) 		1738003000NRG24031220231116851 03/12/2023 Rajendra Kumre 1738003WL053397 Rajendra Kumre 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 RajendraKumre STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-002-002/306
(DEORI) 		1738003000NRG24031220231116852 03/12/2023 Dharmendra Goutam 1738003WL053397 Dharmendra Goutam 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 DharmendraGoutam STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-002-002/307
(DEORI) 		1738003000NRG24031220231116853 03/12/2023 MUNNI BAI 1738003WL053397 MUNNI BAI 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LALBARRA MP-38-003-002-002/319
(DEORI) 		1738003000NRG24031220231116854 03/12/2023 Yashoda Pancheshwar 1738003WL053397 Yashoda Pancheshwar 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 YashodaPancheshwar STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-002-002/340
(DEORI) 		1738003000NRG24031220231116856 03/12/2023 Kusman Lokharam Gautam 1738003WL053397 Kusman Lokharam Gautam 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 KusmanLokharamGautam STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-002-002/4
(DEORI) 		1738003000NRG24031220231116859 03/12/2023 Sharda 1738003WL053397 Sharda 00415 SBIN0012150 663 663 Processed 01/01/2024 318801878 Sharda STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-002-002/40
(DEORI) 		1738003000NRG24031220231116861 03/12/2023 SHAHIDA 1738003WL053397 SHAHIDA 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 SHAHIDA STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-002-002/40
(DEORI) 		1738003000NRG24031220231116860 03/12/2023 Vahida Khan 1738003WL053397 Vahida Khan 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 VahidaKhan STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-002-002/41
(DEORI) 		1738003000NRG24031220231116863 03/12/2023 JYOTI LANJEWAR 1738003WL053397 JYOTI LANJEWAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 JYOTILANJEWAR STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003000NRG24031220231116864 03/12/2023 Nevalsingh Marskole 1738003WL053397 Nevalsingh Marskole 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 NevalsinghMarskole STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003000NRG24031220231116865 03/12/2023 Pamita Maraskole 1738003WL053397 Pamita Maraskole 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 PamitaMaraskole STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-002-002/42
(DEORI) 		1738003000NRG24031220231116866 03/12/2023 mahetlal sonekar 1738003WL053397 mahetlal sonekar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 mahetlalsonekar STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-002-002/42
(DEORI) 		1738003000NRG24031220231116867 03/12/2023 MEERA 1738003WL053397 MEERA 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 MEERA STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003000NRG24031220231116869 03/12/2023 Seema Purusottam Kare 1738003WL053397 Seema Purusottam Kare 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SeemaPurusottamKare BANK OF MAHARASHTRA(607387)
195 LALBARRA MP-38-003-002-002/49
(DEORI) 		1738003000NRG24031220231116870 03/12/2023 Chandrabati Kosre 1738003WL053397 Chandrabati Kosre 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 ChandrabatiKosre STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-002-002/51
(DEORI) 		1738003000NRG24031220231116871 03/12/2023 SULOCHNA 1738003WL053397 SULOCHNA 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 SULOCHNA STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-002-002/59
(DEORI) 		1738003000NRG24031220231116872 03/12/2023 KOUSALYA NAGESHWAR 1738003WL053397 KOUSALYA NAGESHWAR 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 KOUSALYANAGESHWAR STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003000NRG24031220231116874 03/12/2023 ANJEERA BRAMHE 1738003WL053397 ANJEERA BRAMHE 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 ANJEERABRAMHE STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003000NRG24031220231116873 03/12/2023 Jitendra Budharam Bramhe 1738003WL053397 Jitendra Budharam Bramhe 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 JitendraBudharamBramhe STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-002-002/62
(DEORI) 		1738003000NRG24031220231116875 03/12/2023 Satula Bhalavi 1738003WL053397 Satula Bhalavi 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SatulaBhalavi STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-002-002/63
(DEORI) 		1738003000NRG24031220231116877 03/12/2023 CHITREKHA JHANJHADKAR 1738003WL053397 CHITREKHA JHANJHADKAR 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 CHITREKHAJHANJHADKAR STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003000NRG24031220231116878 03/12/2023 Saraswati Uikey 1738003WL053397 Saraswati Uikey 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SaraswatiUikey STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-002-002/71
(DEORI) 		1738003000NRG24031220231116879 03/12/2023 BABITA NAGVANSHI 1738003WL053397 BABITA NAGVANSHI 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 BABITANAGVANSHI STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-002-002/74-A
(DEORI) 		1738003000NRG24031220231116881 03/12/2023 Bhimla Sohansinh Idpache 1738003WL053397 Bhimla Sohansinh Idpache 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 BhimlaSohansinhIdpache STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-002-002/79
(DEORI) 		1738003000NRG24031220231116882 03/12/2023 pramilabai 1738003WL053397 pramilabai 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 pramilabai STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-002-002/8
(DEORI) 		1738003002NRG24031220231116716 03/12/2023 KANTA CHAURE 1738003002WL053392 KANTA CHAURE 00415 SBIN0012150 442 442 Processed 01/01/2024 318801878 KANTACHAURE STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003000NRG24031220231116883 03/12/2023 Seeta Duluchand Uike 1738003WL053397 Seeta Duluchand Uike 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 SeetaDuluchandUike STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-002-002/84-A
(DEORI) 		1738003000NRG24031220231116884 03/12/2023 Kunti Bai Raut 1738003WL053397 Kunti Bai Raut 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 KuntiBaiRaut STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003000NRG24031220231116886 03/12/2023 Biran Kosare 1738003WL053397 Biran Kosare 00415 SBIN0012150 884 884 Processed 01/01/2024 318801878 BiranKosare STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-002-002/90
(DEORI) 		1738003000NRG24031220231116887 03/12/2023 Saivanti badgujar 1738003WL053397 Saivanti badgujar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 Saivantibadgujar STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003000NRG24031220231116888 03/12/2023 Devendra Uikey 1738003WL053397 Devendra Uikey 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 DevendraUikey STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003000NRG24031220231116889 03/12/2023 Prabha Uikey 1738003WL053397 Prabha Uikey 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 PrabhaUikey STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-002-002/95
(DEORI) 		1738003000NRG24031220231116890 03/12/2023 Anupa Kare 1738003WL053397 Anupa Kare 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 AnupaKare STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24301120231110378 03/12/2023 ramkali 1738003033WL053006 ramkali 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 ramkali STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24301120231110399 03/12/2023 dhanlal 1738003033WL053006 dhanlal 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24301120231110397 03/12/2023 sattabai 1738003033WL053006 sattabai 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 sattabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 LALBARRA MP-38-003-042-001/210
(PANDHARWANI) 		1738003000NRG24031220231116437 03/12/2023 janki 1738003WL053380 janki 00415 SBIN0012150 1105 1105 Processed 01/01/2024 318801878 janki STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-042-001/237-B
(PANDHARWANI) 		1738003000NRG24031220231116438 03/12/2023 ombati 1738003WL053380 ombati 00415 SBIN0012150 1326 1326 Processed 01/01/2024 318801878 ombati STATE BANK OF INDIA(508548)
SubTotal 81770 81770
Total 236470 236470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_031223APB_FTO_372225 Bank of Maharastra MAHB0000795 KHAMARIA 32045
2 LALBARRA MP1738003_031223APB_FTO_372225 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 LALBARRA MP1738003_031223APB_FTO_372225 Central Bank Of India CBIN0281100 LALBURRA 41327
4 LALBARRA MP1738003_031223APB_FTO_372225 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 77350
5 LALBARRA MP1738003_031223APB_FTO_372225 Central Bank Of India CBIN0281982 JAM 1989
6 LALBARRA MP1738003_031223APB_FTO_372225 State Bank of India SBIN0000318 BALAGHAT 884
7 LALBARRA MP1738003_031223APB_FTO_372225 State Bank of India SBIN0012150 LALBURRA 81770

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