Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_120224APB_FTO_460938
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-38-003-061-001/153-A
(PIPARIYA BAD) 		1738003061NRG24120220241505177 12/02/2024 PRABHA 1738003061WL066152 PRABHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 301600960 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-025-001/294
(LOHARA) 		1738003025NRG24120220241506021 12/02/2024 rajendra 1738003025WL066182 rajendra 00051 MAHB0000795 3315 3315 Processed 13/04/2024 301600960 rajendra BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/294
(LOHARA) 		1738003025NRG24120220241506022 12/02/2024 rajni 1738003025WL066182 rajni 00051 MAHB0000795 3315 3315 Processed 13/04/2024 301600960 rajni UNION BANK OF INDIA(508500)
4 LALBARRA MP-38-003-061-001/10
(PIPARIYA BAD) 		1738003061NRG24120220241505141 12/02/2024 biran 1738003061WL066152 biran 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 biran BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003061NRG24120220241505143 12/02/2024 Birjan 1738003061WL066152 Birjan 00051 MAHB0000795 663 663 Processed 13/04/2024 301600960 Birjan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24120220241505144 12/02/2024 GEETA 1738003061WL066152 GEETA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 GEETA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003061NRG24120220241505145 12/02/2024 usha 1738003061WL066152 usha 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 usha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/104-A
(PIPARIYA BAD) 		1738003061NRG24120220241505146 12/02/2024 DEEPIKA 1738003061WL066152 DEEPIKA 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301600960 DEEPIKA STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-061-001/109
(PIPARIYA BAD) 		1738003061NRG24120220241505147 12/02/2024 Rambata 1738003061WL066152 Rambata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Rambata BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/112-A
(PIPARIYA BAD) 		1738003061NRG24120220241505148 12/02/2024 BHUMESWARI 1738003061WL066152 BHUMESWARI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 BHUMESWARI BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24120220241505149 12/02/2024 YSODA 1738003061WL066152 YSODA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 YSODA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003061NRG24120220241505150 12/02/2024 taran bai 1738003061WL066152 taran bai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 taranbai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/120
(PIPARIYA BAD) 		1738003061NRG24120220241505151 12/02/2024 Sulvanta 1738003061WL066152 Sulvanta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Sulvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24120220241505152 12/02/2024 HOLIKA 1738003061WL066152 HOLIKA 00051 MAHB0000795 884 884 Processed 13/04/2024 301600960 HOLIKA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/123
(PIPARIYA BAD) 		1738003061NRG24120220241505153 12/02/2024 Shakuntala 1738003061WL066152 Shakuntala 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Shakuntala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/123-A
(PIPARIYA BAD) 		1738003061NRG24120220241505154 12/02/2024 SAREETA 1738003061WL066152 SAREETA 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 SAREETA STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-061-001/125-A
(PIPARIYA BAD) 		1738003061NRG24120220241505155 12/02/2024 babita 1738003061WL066152 babita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 babita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/125-B
(PIPARIYA BAD) 		1738003061NRG24120220241505156 12/02/2024 REETA 1738003061WL066152 REETA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24120220241505157 12/02/2024 DEEWANCHAND 1738003061WL066152 DEEWANCHAND 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 DEEWANCHAND BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/126
(PIPARIYA BAD) 		1738003061NRG24120220241505158 12/02/2024 kamala 1738003061WL066152 kamala 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 kamala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/129
(PIPARIYA BAD) 		1738003061NRG24120220241505159 12/02/2024 JEERA BAI 1738003061WL066152 JEERA BAI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 JEERABAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/131
(PIPARIYA BAD) 		1738003061NRG24120220241505160 12/02/2024 ramsingh 1738003061WL066152 ramsingh 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 ramsingh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/132
(PIPARIYA BAD) 		1738003061NRG24120220241505161 12/02/2024 KALA BAI 1738003061WL066152 KALA BAI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 KALABAI BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003061NRG24120220241505162 12/02/2024 faglal 1738003061WL066152 faglal 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24120220241505163 12/02/2024 lalita 1738003061WL066152 lalita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 lalita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003061NRG24120220241505164 12/02/2024 sarsvati 1738003061WL066152 sarsvati 00051 MAHB0000795 884 884 Processed 13/04/2024 301600960 sarsvati BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003061NRG24120220241505165 12/02/2024 Tilakchand 1738003061WL066152 Tilakchand 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003061NRG24120220241505166 12/02/2024 Tejlal 1738003061WL066152 Tejlal 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24120220241505167 12/02/2024 HEMLATA 1738003061WL066152 HEMLATA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 HEMLATA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003061NRG24120220241505168 12/02/2024 shyambata 1738003061WL066152 shyambata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 shyambata BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003061NRG24120220241505169 12/02/2024 Pramila 1738003061WL066152 Pramila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Pramila BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24120220241505170 12/02/2024 Asha 1738003061WL066152 Asha 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Asha FINCARE SMALL FINANCE BANK LTD(608304)
33 LALBARRA MP-38-003-061-001/147
(PIPARIYA BAD) 		1738003061NRG24120220241505171 12/02/2024 ANJANA 1738003061WL066152 ANJANA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 ANJANA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003061NRG24120220241505172 12/02/2024 RAVINDRA 1738003061WL066152 RAVINDRA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 RAVINDRA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/149
(PIPARIYA BAD) 		1738003061NRG24120220241505173 12/02/2024 sagan 1738003061WL066152 sagan 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 sagan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/150
(PIPARIYA BAD) 		1738003061NRG24120220241505174 12/02/2024 DHANSHING 1738003061WL066152 DHANSHING 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 DHANSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24120220241505175 12/02/2024 Panchfula 1738003061WL066152 Panchfula 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 Panchfula BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24120220241505176 12/02/2024 Damyanti 1738003061WL066152 Damyanti 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Damyanti BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24120220241505122 12/02/2024 Shishula 1738003061WL066150 Shishula 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Shishula BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/157-B
(PIPARIYA BAD) 		1738003061NRG24120220241505123 12/02/2024 KAVEETA 1738003061WL066150 KAVEETA 00051 MAHB0000795 884 884 Processed 13/04/2024 301600960 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24120220241505124 12/02/2024 SHEELAN 1738003061WL066150 SHEELAN 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SHEELAN BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/160
(PIPARIYA BAD) 		1738003061NRG24120220241505178 12/02/2024 Yograj 1738003061WL066152 Yograj 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Yograj BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/161
(PIPARIYA BAD) 		1738003061NRG24120220241505179 12/02/2024 OKESH 1738003061WL066152 OKESH 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 OKESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 LALBARRA MP-38-003-061-001/163-A
(PIPARIYA BAD) 		1738003061NRG24120220241505180 12/02/2024 hukumchand 1738003061WL066152 hukumchand 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24120220241505182 12/02/2024 Kala 1738003061WL066152 Kala 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Kala BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24120220241505183 12/02/2024 Rukhvanta 1738003061WL066152 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Rukhvanta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24120220241505184 12/02/2024 Durgan 1738003061WL066152 Durgan 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Durgan BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/174
(PIPARIYA BAD) 		1738003061NRG24120220241505185 12/02/2024 Varlu 1738003061WL066152 Varlu 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Varlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-061-001/175-A
(PIPARIYA BAD) 		1738003061NRG24120220241505186 12/02/2024 SEEMA 1738003061WL066152 SEEMA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24120220241505187 12/02/2024 RAMSULA 1738003061WL066152 RAMSULA 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 RAMSULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003061NRG24120220241505188 12/02/2024 GEETA 1738003061WL066152 GEETA 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 GEETA STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24120220241505189 12/02/2024 YSHODA 1738003061WL066152 YSHODA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 YSHODA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24120220241505190 12/02/2024 Mithan 1738003061WL066152 Mithan 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Mithan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/181-A
(PIPARIYA BAD) 		1738003061NRG24120220241505191 12/02/2024 DEEPMALA 1738003061WL066152 DEEPMALA 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 DEEPMALA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-061-001/183
(PIPARIYA BAD) 		1738003061NRG24120220241505192 12/02/2024 ASARAM 1738003061WL066152 ASARAM 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 ASARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-061-001/183-A
(PIPARIYA BAD) 		1738003061NRG24120220241505193 12/02/2024 RANJITA 1738003061WL066152 RANJITA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 RANJITA BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24120220241505194 12/02/2024 Shila 1738003061WL066152 Shila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Shila BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003061NRG24120220241505195 12/02/2024 MEENA 1738003061WL066152 MEENA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 MEENA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/19
(PIPARIYA BAD) 		1738003061NRG24120220241505196 12/02/2024 dashrath 1738003061WL066152 dashrath 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 dashrath BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/19-A
(PIPARIYA BAD) 		1738003061NRG24120220241505197 12/02/2024 JAYVANTA 1738003061WL066152 JAYVANTA 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-061-001/19-B
(PIPARIYA BAD) 		1738003061NRG24120220241505198 12/02/2024 BHUMESHWARI 1738003061WL066152 BHUMESHWARI 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 BHUMESHWARI BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/191-A
(PIPARIYA BAD) 		1738003061NRG24120220241505199 12/02/2024 SANJAY 1738003061WL066152 SANJAY 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24120220241505200 12/02/2024 dhurpata 1738003061WL066152 dhurpata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 dhurpata BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003061NRG24120220241505125 12/02/2024 kameshwari 1738003061WL066150 kameshwari 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 kameshwari STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-061-001/194
(PIPARIYA BAD) 		1738003061NRG24120220241505201 12/02/2024 Champa 1738003061WL066152 Champa 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-061-001/199
(PIPARIYA BAD) 		1738003061NRG24120220241505203 12/02/2024 Raivanta 1738003061WL066152 Raivanta 00051 MAHB0000795 1105 1105 Processed 12/04/2024 301600960 Raivanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003061NRG24120220241505204 12/02/2024 nirmala 1738003061WL066152 nirmala 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 nirmala BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/200
(PIPARIYA BAD) 		1738003061NRG24120220241505205 12/02/2024 Yashvanta 1738003061WL066152 Yashvanta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Yashvanta BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003061NRG24120220241505206 12/02/2024 saveeta 1738003061WL066152 saveeta 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 saveeta INDUSIND BANK(607189)
70 LALBARRA MP-38-003-061-001/203
(PIPARIYA BAD) 		1738003061NRG24120220241505207 12/02/2024 Kala bai 1738003061WL066152 Kala bai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Kalabai BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003061NRG24120220241505208 12/02/2024 sarita 1738003061WL066152 sarita 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 sarita STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003061NRG24120220241505209 12/02/2024 pooja 1738003061WL066152 pooja 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 pooja BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/209-A
(PIPARIYA BAD) 		1738003061NRG24120220241505210 12/02/2024 SAYATRI 1738003061WL066152 SAYATRI 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 SAYATRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-061-001/214
(PIPARIYA BAD) 		1738003061NRG24120220241505211 12/02/2024 Rajendra 1738003061WL066152 Rajendra 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Rajendra BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/215
(PIPARIYA BAD) 		1738003061NRG24120220241505212 12/02/2024 urmila 1738003061WL066152 urmila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 urmila BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/222
(PIPARIYA BAD) 		1738003061NRG24120220241505213 12/02/2024 DINESH 1738003061WL066152 DINESH 00051 MAHB0000795 663 663 Processed 13/04/2024 301600960 DINESH BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24120220241505214 12/02/2024 DHANVANTA 1738003061WL066152 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003061NRG24120220241505215 12/02/2024 anusuya 1738003061WL066152 anusuya 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 anusuya BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24120220241505126 12/02/2024 hemlata 1738003061WL066150 hemlata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 hemlata BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24120220241505127 12/02/2024 SURYKANTA 1738003061WL066150 SURYKANTA 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 SURYKANTA BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24120220241505128 12/02/2024 HEENA 1738003061WL066150 HEENA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 HEENA BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/229
(PIPARIYA BAD) 		1738003061NRG24120220241505129 12/02/2024 somaru 1738003061WL066150 somaru 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-061-001/230-A
(PIPARIYA BAD) 		1738003061NRG24120220241505216 12/02/2024 ROSHNI 1738003061WL066152 ROSHNI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24120220241505217 12/02/2024 Phulbati 1738003061WL066152 Phulbati 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Phulbati BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24120220241505218 12/02/2024 Chhaya 1738003061WL066152 Chhaya 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Chhaya BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-061-001/233-A
(PIPARIYA BAD) 		1738003061NRG24120220241505219 12/02/2024 sanju 1738003061WL066152 sanju 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-061-001/234
(PIPARIYA BAD) 		1738003061NRG24120220241505220 12/02/2024 RAMDYAL 1738003061WL066152 RAMDYAL 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 RAMDYAL BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003061NRG24120220241505221 12/02/2024 sadhana 1738003061WL066152 sadhana 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 sadhana BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003061NRG24120220241505222 12/02/2024 rekhlal 1738003061WL066152 rekhlal 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 rekhlal BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24120220241505224 12/02/2024 BASTIRAM 1738003061WL066152 BASTIRAM 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24120220241505225 12/02/2024 DILESHWARI 1738003061WL066152 DILESHWARI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 DILESHWARI BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-061-001/245
(PIPARIYA BAD) 		1738003061NRG24120220241505226 12/02/2024 sanota bai 1738003061WL066152 sanota bai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 sanotabai BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-061-001/245-A
(PIPARIYA BAD) 		1738003061NRG24120220241505227 12/02/2024 kamla 1738003061WL066152 kamla 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 kamla BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003061NRG24120220241505228 12/02/2024 Mineshwari 1738003061WL066152 Mineshwari 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Mineshwari BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003061NRG24120220241505229 12/02/2024 Kushman 1738003061WL066152 Kushman 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Kushman BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD) 		1738003061NRG24120220241505230 12/02/2024 KANTA 1738003061WL066152 KANTA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24120220241505231 12/02/2024 Nirmla 1738003061WL066152 Nirmla 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Nirmla BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24120220241505232 12/02/2024 Rashika 1738003061WL066152 Rashika 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Rashika BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24120220241505233 12/02/2024 Fulvanta 1738003061WL066152 Fulvanta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 Fulvanta BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24120220241505234 12/02/2024 shanta 1738003061WL066152 shanta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 shanta BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24120220241505235 12/02/2024 Saya 1738003061WL066152 Saya 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Saya BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24120220241505236 12/02/2024 RAMAN 1738003061WL066152 RAMAN 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 RAMAN BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24120220241505237 12/02/2024 MALHAN 1738003061WL066152 MALHAN 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 MALHAN BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003061NRG24120220241505238 12/02/2024 HEMLATA 1738003061WL066152 HEMLATA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 HEMLATA BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003061NRG24120220241505240 12/02/2024 SHAKUNTALA BAI 1738003061WL066152 SHAKUNTALA BAI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SHAKUNTALABAI BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003061NRG24120220241505241 12/02/2024 Daya ram 1738003061WL066152 Daya ram 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Dayaram BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-061-001/270
(PIPARIYA BAD) 		1738003061NRG24120220241505242 12/02/2024 BHAULAL 1738003061WL066152 BHAULAL 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 BHAULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-061-001/270-A
(PIPARIYA BAD) 		1738003061NRG24120220241505243 12/02/2024 shalu 1738003061WL066152 shalu 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 shalu BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24120220241505244 12/02/2024 KAVITA 1738003061WL066152 KAVITA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 KAVITA BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24120220241505245 12/02/2024 SURENDRA 1738003061WL066152 SURENDRA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SURENDRA BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003061NRG24120220241505246 12/02/2024 Pushpa 1738003061WL066152 Pushpa 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Pushpa BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-061-001/275
(PIPARIYA BAD) 		1738003061NRG24120220241505247 12/02/2024 parbata 1738003061WL066152 parbata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 parbata BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24120220241505248 12/02/2024 JYOTI 1738003061WL066152 JYOTI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 JYOTI BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003061NRG24120220241505249 12/02/2024 SUMITRA 1738003061WL066152 SUMITRA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24120220241505250 12/02/2024 SAIVENTA 1738003061WL066152 SAIVENTA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SAIVENTA BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24120220241505251 12/02/2024 Sukrata 1738003061WL066152 Sukrata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Sukrata BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003061NRG24120220241505252 12/02/2024 BABEETA 1738003061WL066152 BABEETA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 BABEETA BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-061-001/291
(PIPARIYA BAD) 		1738003061NRG24120220241505253 12/02/2024 Virendra 1738003061WL066152 Virendra 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Virendra BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-061-001/292
(PIPARIYA BAD) 		1738003061NRG24120220241505254 12/02/2024 PRAMILA 1738003061WL066152 PRAMILA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 PRAMILA BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-061-001/292-A
(PIPARIYA BAD) 		1738003061NRG24120220241505255 12/02/2024 GODHAN 1738003061WL066152 GODHAN 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 GODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24120220241505257 12/02/2024 Khojendra 1738003061WL066152 Khojendra 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Khojendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 LALBARRA MP-38-003-061-001/3
(PIPARIYA BAD) 		1738003061NRG24120220241505258 12/02/2024 KALA 1738003061WL066152 KALA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003061NRG24120220241505259 12/02/2024 Devkan 1738003061WL066152 Devkan 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003061NRG24120220241505260 12/02/2024 raveeta 1738003061WL066152 raveeta 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 raveeta STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-061-001/305
(PIPARIYA BAD) 		1738003061NRG24120220241505261 12/02/2024 RUPALAL 1738003061WL066152 RUPALAL 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 RUPALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24120220241505262 12/02/2024 narendra 1738003061WL066152 narendra 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 narendra BANK OF MAHARASHTRA(607387)
127 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24120220241505264 12/02/2024 sarita 1738003061WL066152 sarita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 sarita BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003061NRG24120220241505265 12/02/2024 sonal 1738003061WL066152 sonal 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 sonal CANARA BANK(508532)
129 LALBARRA MP-38-003-061-001/318
(PIPARIYA BAD) 		1738003061NRG24120220241505266 12/02/2024 Dilip 1738003061WL066152 Dilip 00051 MAHB0000795 663 663 Processed 13/04/2024 301600960 Dilip BANK OF MAHARASHTRA(607387)
130 LALBARRA MP-38-003-061-001/318-A
(PIPARIYA BAD) 		1738003061NRG24120220241505268 12/02/2024 TURSAN 1738003061WL066152 TURSAN 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 TURSAN BANK OF MAHARASHTRA(607387)
131 LALBARRA MP-38-003-061-001/324
(PIPARIYA BAD) 		1738003061NRG24120220241505269 12/02/2024 Maya 1738003061WL066152 Maya 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Maya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 LALBARRA MP-38-003-061-001/326-A
(PIPARIYA BAD) 		1738003061NRG24120220241505270 12/02/2024 SUNITA 1738003061WL066152 SUNITA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003061NRG24120220241505271 12/02/2024 Imla 1738003061WL066152 Imla 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Imla BANK OF MAHARASHTRA(607387)
134 LALBARRA MP-38-003-061-001/330
(PIPARIYA BAD) 		1738003061NRG24120220241505272 12/02/2024 sunita 1738003061WL066152 sunita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
135 LALBARRA MP-38-003-061-001/332
(PIPARIYA BAD) 		1738003061NRG24120220241505274 12/02/2024 NETRAKALA 1738003061WL066152 NETRAKALA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 NETRAKALA BANK OF MAHARASHTRA(607387)
136 LALBARRA MP-38-003-061-001/332-A
(PIPARIYA BAD) 		1738003061NRG24120220241505275 12/02/2024 KHOJESHWARI 1738003061WL066152 KHOJESHWARI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 KHOJESHWARI BANK OF MAHARASHTRA(607387)
137 LALBARRA MP-38-003-061-001/34
(PIPARIYA BAD) 		1738003061NRG24120220241505276 12/02/2024 Rajkumar 1738003061WL066152 Rajkumar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Rajkumar BANK OF MAHARASHTRA(607387)
138 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24120220241505277 12/02/2024 somkala 1738003061WL066152 somkala 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 somkala BANK OF MAHARASHTRA(607387)
139 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24120220241505278 12/02/2024 RAJESHWARI 1738003061WL066152 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 RAJESHWARI BANK OF MAHARASHTRA(607387)
140 LALBARRA MP-38-003-061-001/353
(PIPARIYA BAD) 		1738003061NRG24120220241505280 12/02/2024 DURGA 1738003061WL066152 DURGA 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 DURGA STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-061-001/357
(PIPARIYA BAD) 		1738003061NRG24120220241505281 12/02/2024 OMESHWARI 1738003061WL066152 OMESHWARI 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 OMESHWARI BANK OF MAHARASHTRA(607387)
142 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003061NRG24120220241505282 12/02/2024 Anjna 1738003061WL066152 Anjna 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Anjna BANK OF MAHARASHTRA(607387)
143 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24120220241505283 12/02/2024 Surman 1738003061WL066152 Surman 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Surman BANK OF MAHARASHTRA(607387)
144 LALBARRA MP-38-003-061-001/49
(PIPARIYA BAD) 		1738003061NRG24120220241505284 12/02/2024 Duarka 1738003061WL066152 Duarka 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Duarka BANK OF MAHARASHTRA(607387)
145 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003061NRG24120220241505285 12/02/2024 laxmi 1738003061WL066152 laxmi 00051 MAHB0000795 221 221 Processed 13/04/2024 301600960 laxmi BANK OF MAHARASHTRA(607387)
146 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24120220241505286 12/02/2024 durga 1738003061WL066152 durga 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 durga BANK OF MAHARASHTRA(607387)
147 LALBARRA MP-38-003-061-001/55
(PIPARIYA BAD) 		1738003061NRG24120220241505287 12/02/2024 Lalita 1738003061WL066152 Lalita 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003061NRG24120220241505288 12/02/2024 Sukvanti 1738003061WL066152 Sukvanti 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Sukvanti BANK OF MAHARASHTRA(607387)
149 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003061NRG24120220241505289 12/02/2024 SARITA 1738003061WL066152 SARITA 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 SARITA STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003061NRG24120220241505290 12/02/2024 Kushman 1738003061WL066152 Kushman 00051 MAHB0000795 663 663 Processed 13/04/2024 301600960 Kushman BANK OF MAHARASHTRA(607387)
151 LALBARRA MP-38-003-061-001/61
(PIPARIYA BAD) 		1738003061NRG24120220241505291 12/02/2024 Dulari 1738003061WL066152 Dulari 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Dulari BANK OF MAHARASHTRA(607387)
152 LALBARRA MP-38-003-061-001/63
(PIPARIYA BAD) 		1738003061NRG24120220241505292 12/02/2024 rupesh 1738003061WL066152 rupesh 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 rupesh BANK OF MAHARASHTRA(607387)
153 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24120220241505293 12/02/2024 LEKHRAM 1738003061WL066152 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003061NRG24120220241505294 12/02/2024 Tarasan 1738003061WL066152 Tarasan 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Tarasan BANK OF MAHARASHTRA(607387)
155 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003061NRG24120220241505295 12/02/2024 Arjun 1738003061WL066152 Arjun 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Arjun BANK OF MAHARASHTRA(607387)
156 LALBARRA MP-38-003-061-001/68
(PIPARIYA BAD) 		1738003061NRG24120220241505296 12/02/2024 Savita 1738003061WL066152 Savita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Savita BANK OF MAHARASHTRA(607387)
157 LALBARRA MP-38-003-061-001/69
(PIPARIYA BAD) 		1738003061NRG24120220241505298 12/02/2024 Maroti 1738003061WL066152 Maroti 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Maroti INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-061-001/69
(PIPARIYA BAD) 		1738003061NRG24120220241505297 12/02/2024 Sevkan 1738003061WL066152 Sevkan 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Sevkan BANK OF MAHARASHTRA(607387)
159 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24120220241505299 12/02/2024 MAMTA 1738003061WL066152 MAMTA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 MAMTA BANK OF MAHARASHTRA(607387)
160 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003061NRG24120220241505300 12/02/2024 Uman 1738003061WL066152 Uman 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Uman BANK OF MAHARASHTRA(607387)
161 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24120220241505301 12/02/2024 Basanti 1738003061WL066152 Basanti 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Basanti BANK OF MAHARASHTRA(607387)
162 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24120220241505302 12/02/2024 Duarka 1738003061WL066152 Duarka 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24120220241505303 12/02/2024 Taran 1738003061WL066152 Taran 00051 MAHB0000795 884 884 Processed 12/04/2024 301600960 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24120220241505305 12/02/2024 Dhanvanta 1738003061WL066152 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Dhanvanta BANK OF MAHARASHTRA(607387)
165 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24120220241505306 12/02/2024 Maina 1738003061WL066152 Maina 00051 MAHB0000795 884 884 Processed 13/04/2024 301600960 Maina BANK OF MAHARASHTRA(607387)
166 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24120220241505307 12/02/2024 gomlata 1738003061WL066152 gomlata 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
167 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24120220241505308 12/02/2024 Urmila 1738003061WL066152 Urmila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Urmila BANK OF MAHARASHTRA(607387)
168 LALBARRA MP-38-003-061-001/83
(PIPARIYA BAD) 		1738003061NRG24120220241505309 12/02/2024 kiran bai 1738003061WL066152 kiran bai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 kiranbai BANK OF MAHARASHTRA(607387)
169 LALBARRA MP-38-003-061-001/84
(PIPARIYA BAD) 		1738003061NRG24120220241505310 12/02/2024 khushbu 1738003061WL066152 khushbu 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 khushbu BANK OF MAHARASHTRA(607387)
170 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24120220241505311 12/02/2024 Baran 1738003061WL066152 Baran 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Baran BANK OF MAHARASHTRA(607387)
171 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003061NRG24120220241505312 12/02/2024 KRISHNA 1738003061WL066152 KRISHNA 00051 MAHB0000795 1105 1105 Processed 13/04/2024 301600960 KRISHNA BANK OF MAHARASHTRA(607387)
172 LALBARRA MP-38-003-061-001/9
(PIPARIYA BAD) 		1738003061NRG24120220241505313 12/02/2024 Devka 1738003061WL066152 Devka 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Devka BANK OF MAHARASHTRA(607387)
173 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003061NRG24120220241505131 12/02/2024 Sukvanta 1738003061WL066150 Sukvanta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Sukvanta BANK OF MAHARASHTRA(607387)
174 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24120220241505314 12/02/2024 Gita 1738003061WL066152 Gita 00051 MAHB0000795 1326 1326 Processed 12/04/2024 301600960 Gita STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24120220241505315 12/02/2024 Kaodu lal 1738003061WL066152 Kaodu lal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Kaodulal INDIA POST PAYMENTS BANK LIMITED(508528)
176 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24120220241505316 12/02/2024 Khelan bai 1738003061WL066152 Khelan bai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 Khelanbai BANK OF MAHARASHTRA(607387)
177 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24120220241505317 12/02/2024 SUSHILA 1738003061WL066152 SUSHILA 00051 MAHB0000795 1326 1326 Processed 13/04/2024 301600960 SUSHILA BANK OF MAHARASHTRA(607387)
178 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003061NRG24120220241505318 12/02/2024 LAKSHAMI 1738003061WL066152 LAKSHAMI 00051 MAHB0000795 221 221 Processed 13/04/2024 301600960 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 229177 229177
179 LALBARRA MP-38-003-013-001/349
(MURJHAD) 		1738003013NRG24120220241504878 12/02/2024 Durgesh 1738003013WL066141 Durgesh 00078 CNRB0004118 221 221 Processed 12/04/2024 301600960 Durgesh CANARA BANK(508532)
SubTotal 221 221
180 LALBARRA MP-38-003-031-001/164-A
(BAGHOLI) 		1738003031NRG24120220241504459 12/02/2024 ajay kumar 1738003031WL066125 ajay kumar 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 ajaykumar CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-031-001/188
(BAGHOLI) 		1738003031NRG24120220241504461 12/02/2024 sampati 1738003031WL066125 sampati 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 sampati CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003031NRG24120220241504462 12/02/2024 mahesh 1738003031WL066125 mahesh 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 mahesh CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003031NRG24120220241504463 12/02/2024 roshni 1738003031WL066125 roshni 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 roshni STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-031-001/237
(BAGHOLI) 		1738003031NRG24120220241504464 12/02/2024 lilan 1738003031WL066125 lilan 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 lilan CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-031-001/340
(BAGHOLI) 		1738003031NRG24120220241504465 12/02/2024 shukwanta 1738003031WL066125 shukwanta 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 shukwanta CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-031-001/355
(BAGHOLI) 		1738003031NRG24120220241504466 12/02/2024 bhagchand 1738003031WL066125 bhagchand 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 bhagchand CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-031-001/436
(BAGHOLI) 		1738003031NRG24120220241504467 12/02/2024 fatma 1738003031WL066125 fatma 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 fatma CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-031-001/463-A
(BAGHOLI) 		1738003031NRG24120220241504468 12/02/2024 jubeda 1738003031WL066125 jubeda 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 jubeda CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-031-001/526
(BAGHOLI) 		1738003031NRG24120220241504469 12/02/2024 kamlesh 1738003031WL066125 kamlesh 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 kamlesh STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-031-001/63-A
(BAGHOLI) 		1738003031NRG24120220241504470 12/02/2024 heena 1738003031WL066125 heena 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 heena STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-031-001/73
(BAGHOLI) 		1738003031NRG24120220241504471 12/02/2024 salam khan 1738003031WL066125 salam khan 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 salamkhan CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-031-001/90
(BAGHOLI) 		1738003031NRG24120220241504472 12/02/2024 hanif 1738003031WL066125 hanif 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 hanif CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-042-001/111-A
(PANDHARWANI) 		1738003042NRG24120220241508444 12/02/2024 sasikala 1738003042WL066259 sasikala 00089 CBIN0281100 884 884 Processed 12/04/2024 301600960 sasikala CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003042NRG24120220241508445 12/02/2024 LEELA 1738003042WL066259 LEELA 00089 CBIN0281100 884 884 Processed 12/04/2024 301600960 LEELA CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-042-001/1128
(PANDHARWANI) 		1738003042NRG24120220241508446 12/02/2024 sunita 1738003042WL066259 sunita 00089 CBIN0281100 1105 1105 Processed 12/04/2024 301600960 sunita CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-042-001/1156
(PANDHARWANI) 		1738003042NRG24120220241508447 12/02/2024 rayvanti 1738003042WL066259 rayvanti 00089 CBIN0281100 442 442 Processed 12/04/2024 301600960 rayvanti CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-042-001/136
(PANDHARWANI) 		1738003042NRG24120220241508448 12/02/2024 imla 1738003042WL066259 imla 00089 CBIN0281100 884 884 Processed 12/04/2024 301600960 imla CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-042-001/150-A
(PANDHARWANI) 		1738003042NRG24120220241508449 12/02/2024 reema 1738003042WL066259 reema 00089 CBIN0281100 884 884 Processed 12/04/2024 301600960 reema CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-042-001/179
(PANDHARWANI) 		1738003042NRG24120220241508450 12/02/2024 durgabai 1738003042WL066259 durgabai 00089 CBIN0281100 221 221 Processed 12/04/2024 301600960 durgabai CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-042-001/237
(PANDHARWANI) 		1738003042NRG24120220241508452 12/02/2024 RUKHMANI 1738003042WL066259 RUKHMANI 00089 CBIN0281100 884 884 Processed 12/04/2024 301600960 RUKHMANI CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-059-001/136
(BAMHANI) 		1738003059NRG24120220241506314 12/02/2024 Shivaji 1738003059WL066202 Shivaji 00089 CBIN0281100 1326 1326 Processed 12/04/2024 301600960 Shivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23426 23426
202 LALBARRA MP-38-003-013-001/100
(MURJHAD) 		1738003013NRG24120220241504850 12/02/2024 urmila 1738003013WL066141 urmila 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 urmila CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-013-001/110
(MURJHAD) 		1738003013NRG24120220241504851 12/02/2024 Janki Bai 1738003013WL066141 Janki Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 JankiBai CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-013-001/112
(MURJHAD) 		1738003013NRG24120220241505509 12/02/2024 Ravishankar 1738003013WL066160 Ravishankar 00089 CBIN0281924 1326 1326 Processed 12/04/2024 301600960 Ravishankar IDBI BANK(607095)
205 LALBARRA MP-38-003-013-001/113
(MURJHAD) 		1738003013NRG24120220241504852 12/02/2024 Harichand 1738003013WL066141 Harichand 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Harichand CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-013-001/114
(MURJHAD) 		1738003013NRG24120220241504853 12/02/2024 Radhan Bai 1738003013WL066141 Radhan Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 RadhanBai CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-013-001/121
(MURJHAD) 		1738003013NRG24120220241504854 12/02/2024 Rekhlal 1738003013WL066141 Rekhlal 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Rekhlal CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-013-001/13
(MURJHAD) 		1738003013NRG24120220241505510 12/02/2024 kamlesh 1738003013WL066160 kamlesh 00089 CBIN0281924 1326 1326 Processed 12/04/2024 301600960 kamlesh CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-013-001/13
(MURJHAD) 		1738003013NRG24120220241505511 12/02/2024 Meena Choudhary 1738003013WL066160 Meena Choudhary 00089 CBIN0281924 1326 1326 Processed 12/04/2024 301600960 MeenaChoudhary CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003013NRG24120220241504855 12/02/2024 Sukwara 1738003013WL066141 Sukwara 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Sukwara CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-013-001/175
(MURJHAD) 		1738003013NRG24120220241504856 12/02/2024 Ravindra 1738003013WL066141 Ravindra 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Ravindra CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-013-001/176
(MURJHAD) 		1738003013NRG24120220241504857 12/02/2024 Lilvan Bai 1738003013WL066141 Lilvan Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 LilvanBai CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-013-001/178
(MURJHAD) 		1738003013NRG24120220241504858 12/02/2024 yesuka 1738003013WL066141 yesuka 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 yesuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 LALBARRA MP-38-003-013-001/179
(MURJHAD) 		1738003013NRG24120220241504859 12/02/2024 Umman Bai 1738003013WL066141 Umman Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 UmmanBai CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24120220241504860 12/02/2024 mulchand 1738003013WL066141 mulchand 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 mulchand CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-013-001/210
(MURJHAD) 		1738003013NRG24120220241504861 12/02/2024 Nandlal 1738003013WL066141 Nandlal 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 LALBARRA MP-38-003-013-001/212
(MURJHAD) 		1738003013NRG24120220241504863 12/02/2024 Motan 1738003013WL066141 Motan 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Motan CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-013-001/212
(MURJHAD) 		1738003013NRG24120220241504862 12/02/2024 Rameshwar 1738003013WL066141 Rameshwar 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Rameshwar CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-013-001/221
(MURJHAD) 		1738003013NRG24120220241504864 12/02/2024 sukhchand 1738003013WL066141 sukhchand 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 sukhchand CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003013NRG24120220241504866 12/02/2024 Kamla Bai 1738003013WL066141 Kamla Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 KamlaBai CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003013NRG24120220241504865 12/02/2024 Lalchand 1738003013WL066141 Lalchand 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Lalchand CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-013-001/239
(MURJHAD) 		1738003013NRG24120220241504867 12/02/2024 leela 1738003013WL066141 leela 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 leela CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003013NRG24120220241504868 12/02/2024 manisha 1738003013WL066141 manisha 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 manisha CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-013-001/256
(MURJHAD) 		1738003013NRG24120220241504869 12/02/2024 Tiluja Bai 1738003013WL066141 Tiluja Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 TilujaBai CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-013-001/28
(MURJHAD) 		1738003013NRG24120220241504870 12/02/2024 dulan 1738003013WL066141 dulan 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 dulan CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-013-001/301
(MURJHAD) 		1738003013NRG24120220241504872 12/02/2024 baran 1738003013WL066141 baran 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 baran CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-013-001/303
(MURJHAD) 		1738003013NRG24120220241504873 12/02/2024 Pawan 1738003013WL066141 Pawan 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Pawan CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-013-001/31
(MURJHAD) 		1738003013NRG24120220241504874 12/02/2024 Urmila 1738003013WL066141 Urmila 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Urmila CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-013-001/321
(MURJHAD) 		1738003013NRG24120220241504875 12/02/2024 Pustkala Bai 1738003013WL066141 Pustkala Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 PustkalaBai CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-013-001/325
(MURJHAD) 		1738003013NRG24120220241504877 12/02/2024 Shyama bai 1738003013WL066141 Shyama bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Shyamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 LALBARRA MP-38-003-013-001/35
(MURJHAD) 		1738003013NRG24120220241505512 12/02/2024 Ashok 1738003013WL066160 Ashok 00089 CBIN0281924 1326 1326 Processed 12/04/2024 301600960 Ashok CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-013-001/355-A
(MURJHAD) 		1738003013NRG24120220241504879 12/02/2024 Satish Nagpure 1738003013WL066141 Satish Nagpure 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 SatishNagpure CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-013-001/356-B
(MURJHAD) 		1738003013NRG24120220241504880 12/02/2024 Mamta Umashankar Munjare 1738003013WL066141 Mamta Umashankar Munjare 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 MamtaUmashankarMunjare CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-013-001/358-A
(MURJHAD) 		1738003013NRG24120220241504881 12/02/2024 Munni Bai 1738003013WL066141 Munni Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 MunniBai CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-013-001/367-A
(MURJHAD) 		1738003013NRG24120220241504882 12/02/2024 Kirti 1738003013WL066141 Kirti 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Kirti CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-013-001/368-A
(MURJHAD) 		1738003013NRG24120220241504883 12/02/2024 Raina Bai 1738003013WL066141 Raina Bai 00089 CBIN0281924 221 221 Processed 13/04/2024 301600960 RainaBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 LALBARRA MP-38-003-013-001/369-A
(MURJHAD) 		1738003013NRG24120220241504884 12/02/2024 Rajni 1738003013WL066141 Rajni 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Rajni CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-013-001/370-A
(MURJHAD) 		1738003013NRG24120220241504885 12/02/2024 gulab 1738003013WL066141 gulab 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 gulab CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-013-001/371-A
(MURJHAD) 		1738003013NRG24120220241504886 12/02/2024 Shakun Bai 1738003013WL066141 Shakun Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 ShakunBai CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-013-001/372-A
(MURJHAD) 		1738003013NRG24120220241504887 12/02/2024 Devendra 1738003013WL066141 Devendra 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Devendra CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-013-001/372-A
(MURJHAD) 		1738003013NRG24120220241504888 12/02/2024 Sangeeta 1738003013WL066141 Sangeeta 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Sangeeta CENTRAL BANK OF INDIA(607115)
242 LALBARRA MP-38-003-013-001/375
(MURJHAD) 		1738003013NRG24120220241504889 12/02/2024 Ananda bai 1738003013WL066141 Ananda bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Anandabai CENTRAL BANK OF INDIA(607115)
243 LALBARRA MP-38-003-013-001/40
(MURJHAD) 		1738003013NRG24120220241504890 12/02/2024 Geeta Bai 1738003013WL066141 Geeta Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 GeetaBai CENTRAL BANK OF INDIA(607115)
244 LALBARRA MP-38-003-013-001/413
(MURJHAD) 		1738003013NRG24120220241504892 12/02/2024 Fulkali 1738003013WL066141 Fulkali 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Fulkali CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-013-001/414
(MURJHAD) 		1738003013NRG24120220241504893 12/02/2024 Tameshwary 1738003013WL066141 Tameshwary 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Tameshwary CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-013-001/42
(MURJHAD) 		1738003013NRG24120220241504894 12/02/2024 Geeta Bai 1738003013WL066141 Geeta Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 GeetaBai CENTRAL BANK OF INDIA(607115)
247 LALBARRA MP-38-003-013-001/430
(MURJHAD) 		1738003013NRG24120220241504895 12/02/2024 Somti Bai 1738003013WL066141 Somti Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 SomtiBai CENTRAL BANK OF INDIA(607115)
248 LALBARRA MP-38-003-013-001/432
(MURJHAD) 		1738003013NRG24120220241504896 12/02/2024 Bhumeshwary 1738003013WL066141 Bhumeshwary 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Bhumeshwary CENTRAL BANK OF INDIA(607115)
249 LALBARRA MP-38-003-013-001/434
(MURJHAD) 		1738003013NRG24120220241504897 12/02/2024 Rajesh 1738003013WL066141 Rajesh 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Rajesh CENTRAL BANK OF INDIA(607115)
250 LALBARRA MP-38-003-013-001/436
(MURJHAD) 		1738003013NRG24120220241504898 12/02/2024 Nitu bai 1738003013WL066141 Nitu bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Nitubai CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-013-001/437
(MURJHAD) 		1738003013NRG24120220241504899 12/02/2024 Hemlata 1738003013WL066141 Hemlata 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 LALBARRA MP-38-003-013-001/441
(MURJHAD) 		1738003013NRG24120220241504900 12/02/2024 Sombati 1738003013WL066141 Sombati 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Sombati FINCARE SMALL FINANCE BANK LTD(608304)
253 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003013NRG24120220241504901 12/02/2024 Gayatri 1738003013WL066141 Gayatri 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Gayatri CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-013-001/450
(MURJHAD) 		1738003013NRG24120220241504902 12/02/2024 yeshwanti 1738003013WL066141 yeshwanti 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 yeshwanti CENTRAL BANK OF INDIA(607115)
255 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24120220241504903 12/02/2024 Pustkala Bai 1738003013WL066141 Pustkala Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 PustkalaBai CENTRAL BANK OF INDIA(607115)
256 LALBARRA MP-38-003-013-001/5
(MURJHAD) 		1738003013NRG24120220241504904 12/02/2024 Anita Bai 1738003013WL066141 Anita Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 AnitaBai CENTRAL BANK OF INDIA(607115)
257 LALBARRA MP-38-003-013-001/71
(MURJHAD) 		1738003013NRG24120220241504905 12/02/2024 Meera Bai 1738003013WL066141 Meera Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 MeeraBai CENTRAL BANK OF INDIA(607115)
258 LALBARRA MP-38-003-013-001/74
(MURJHAD) 		1738003013NRG24120220241504906 12/02/2024 Pustkala 1738003013WL066141 Pustkala 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 Pustkala CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-013-001/80
(MURJHAD) 		1738003013NRG24120220241505514 12/02/2024 Aashish Choudhary 1738003013WL066160 Aashish Choudhary 00089 CBIN0281924 1326 1326 Processed 12/04/2024 301600960 AashishChoudhary CENTRAL BANK OF INDIA(607115)
260 LALBARRA MP-38-003-013-001/81
(MURJHAD) 		1738003013NRG24120220241504907 12/02/2024 Tekal Bai 1738003013WL066141 Tekal Bai 00089 CBIN0281924 221 221 Processed 12/04/2024 301600960 TekalBai CENTRAL BANK OF INDIA(607115)
261 LALBARRA MP-38-003-070-001/143
(BUTTA) 		1738003070NRG24120220241504629 12/02/2024 kavita 1738003070WL066132 kavita 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 kavita CENTRAL BANK OF INDIA(607115)
262 LALBARRA MP-38-003-070-001/144
(BUTTA) 		1738003070NRG24120220241504630 12/02/2024 kunta bai 1738003070WL066132 kunta bai 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 kuntabai CENTRAL BANK OF INDIA(607115)
263 LALBARRA MP-38-003-070-001/148
(BUTTA) 		1738003070NRG24120220241504631 12/02/2024 sunita 1738003070WL066132 sunita 00089 CBIN0281924 663 663 Processed 12/04/2024 301600960 sunita CENTRAL BANK OF INDIA(607115)
264 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24120220241504632 12/02/2024 aashabai 1738003070WL066132 aashabai 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 aashabai CENTRAL BANK OF INDIA(607115)
265 LALBARRA MP-38-003-070-001/148-B
(BUTTA) 		1738003070NRG24120220241504633 12/02/2024 anita 1738003070WL066132 anita 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 anita CENTRAL BANK OF INDIA(607115)
266 LALBARRA MP-38-003-070-001/149
(BUTTA) 		1738003070NRG24120220241504634 12/02/2024 suman 1738003070WL066132 suman 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 suman CENTRAL BANK OF INDIA(607115)
267 LALBARRA MP-38-003-070-001/155-A
(BUTTA) 		1738003070NRG24120220241504635 12/02/2024 ghanshyam 1738003070WL066132 ghanshyam 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 ghanshyam CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-070-001/156
(BUTTA) 		1738003070NRG24120220241504636 12/02/2024 mirabai 1738003070WL066132 mirabai 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 mirabai CENTRAL BANK OF INDIA(607115)
269 LALBARRA MP-38-003-070-001/157-A
(BUTTA) 		1738003070NRG24120220241504638 12/02/2024 reeta 1738003070WL066132 reeta 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 reeta CENTRAL BANK OF INDIA(607115)
270 LALBARRA MP-38-003-070-001/157-C
(BUTTA) 		1738003070NRG24120220241504639 12/02/2024 Dileshwari 1738003070WL066132 Dileshwari 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 Dileshwari CENTRAL BANK OF INDIA(607115)
271 LALBARRA MP-38-003-070-001/163
(BUTTA) 		1738003070NRG24120220241504640 12/02/2024 pramila 1738003070WL066132 pramila 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 pramila CENTRAL BANK OF INDIA(607115)
272 LALBARRA MP-38-003-070-001/192
(BUTTA) 		1738003070NRG24120220241504641 12/02/2024 nilamchand 1738003070WL066132 nilamchand 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 nilamchand STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-070-001/192-A
(BUTTA) 		1738003070NRG24120220241504642 12/02/2024 delan 1738003070WL066132 delan 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 delan CENTRAL BANK OF INDIA(607115)
274 LALBARRA MP-38-003-070-001/199-A
(BUTTA) 		1738003070NRG24120220241504643 12/02/2024 laxmi 1738003070WL066132 laxmi 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 laxmi CENTRAL BANK OF INDIA(607115)
275 LALBARRA MP-38-003-070-001/235-A
(BUTTA) 		1738003070NRG24120220241504644 12/02/2024 Sangita 1738003070WL066132 Sangita 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 Sangita CENTRAL BANK OF INDIA(607115)
276 LALBARRA MP-38-003-070-001/236
(BUTTA) 		1738003070NRG24120220241504645 12/02/2024 mohapat 1738003070WL066132 mohapat 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 mohapat CENTRAL BANK OF INDIA(607115)
277 LALBARRA MP-38-003-070-001/243
(BUTTA) 		1738003070NRG24120220241504646 12/02/2024 devka 1738003070WL066132 devka 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 devka CENTRAL BANK OF INDIA(607115)
278 LALBARRA MP-38-003-070-001/245
(BUTTA) 		1738003070NRG24120220241504647 12/02/2024 rekha 1738003070WL066132 rekha 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 rekha CENTRAL BANK OF INDIA(607115)
279 LALBARRA MP-38-003-070-001/300
(BUTTA) 		1738003070NRG24120220241504648 12/02/2024 darkan 1738003070WL066132 darkan 00089 CBIN0281924 1105 1105 Processed 12/04/2024 301600960 darkan CENTRAL BANK OF INDIA(607115)
280 LALBARRA MP-38-003-070-001/413
(BUTTA) 		1738003070NRG24120220241504649 12/02/2024 panchfula 1738003070WL066132 panchfula 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 panchfula CENTRAL BANK OF INDIA(607115)
281 LALBARRA MP-38-003-070-001/87
(BUTTA) 		1738003070NRG24120220241504650 12/02/2024 kanchana 1738003070WL066132 kanchana 00089 CBIN0281924 884 884 Processed 12/04/2024 301600960 kanchana CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
282 LALBARRA MP-38-003-012-001/202-A
(NEWARGAONLA) 		1738003012NRG24120220241505516 12/02/2024 Dhanvanti 1738003012WL066161 Dhanvanti 00089 CBIN0281982 2210 2210 Processed 12/04/2024 301600960 Dhanvanti CENTRAL BANK OF INDIA(607115)
283 LALBARRA MP-38-003-012-001/202-A
(NEWARGAONLA) 		1738003012NRG24120220241505515 12/02/2024 Pramod 1738003012WL066161 Pramod 00089 CBIN0281982 2210 2210 Processed 12/04/2024 301600960 Pramod CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
284 LALBARRA MP-38-003-070-001/156-A
(BUTTA) 		1738003070NRG24120220241504637 12/02/2024 Laxmi Patle 1738003070WL066132 Laxmi Patle 00089 CBIN0282672 884 884 Processed 12/04/2024 301600960 LaxmiPatle CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
285 LALBARRA MP-38-003-061-001/318-A
(PIPARIYA BAD) 		1738003061NRG24120220241505267 12/02/2024 TUKARAM 1738003061WL066152 TUKARAM 00354 PUNB0641900 1326 1326 Rejected 12/04/2024 301600960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
286 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003061NRG24120220241505239 12/02/2024 ANIL 1738003061WL066152 ANIL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301600960 ANIL STATE BANK OF INDIA(508548)
287 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003061NRG24120220241505256 12/02/2024 durgan 1738003061WL066152 durgan 00415 SBIN0000499 663 663 Processed 13/04/2024 301600960 durgan BANK OF MAHARASHTRA(607387)
288 LALBARRA MP-38-003-061-001/330-A
(PIPARIYA BAD) 		1738003061NRG24120220241505273 12/02/2024 USHA 1738003061WL066152 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 301600960 USHA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
289 LALBARRA MP-38-003-013-001/323
(MURJHAD) 		1738003013NRG24120220241504876 12/02/2024 Atul 1738003013WL066141 Atul 00415 SBIN0012150 221 221 Processed 12/04/2024 301600960 Atul STATE BANK OF INDIA(508548)
290 LALBARRA MP-38-003-013-001/35
(MURJHAD) 		1738003013NRG24120220241505513 12/02/2024 Neha 1738003013WL066160 Neha 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 Neha STATE BANK OF INDIA(508548)
291 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24120220241504891 12/02/2024 Raywanti 1738003013WL066141 Raywanti 00415 SBIN0012150 221 221 Processed 12/04/2024 301600960 Raywanti STATE BANK OF INDIA(508548)
292 LALBARRA MP-38-003-031-001/17-A
(BAGHOLI) 		1738003031NRG24120220241504460 12/02/2024 sabina khan 1738003031WL066125 sabina khan 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 sabinakhan STATE BANK OF INDIA(508548)
293 LALBARRA MP-38-003-042-001/201
(PANDHARWANI) 		1738003042NRG24120220241508451 12/02/2024 kavita 1738003042WL066259 kavita 00415 SBIN0012150 884 884 Processed 12/04/2024 301600960 kavita STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-059-001/136
(BAMHANI) 		1738003059NRG24120220241506315 12/02/2024 Chhaya 1738003059WL066202 Chhaya 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 Chhaya STATE BANK OF INDIA(508548)
295 LALBARRA MP-38-003-061-001/163-A
(PIPARIYA BAD) 		1738003061NRG24120220241505181 12/02/2024 USHA BAI 1738003061WL066152 USHA BAI 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 USHABAI STATE BANK OF INDIA(508548)
296 LALBARRA MP-38-003-061-001/310
(PIPARIYA BAD) 		1738003061NRG24120220241505263 12/02/2024 SEETU 1738003061WL066152 SEETU 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 SEETU STATE BANK OF INDIA(508548)
297 LALBARRA MP-38-003-061-001/352
(PIPARIYA BAD) 		1738003061NRG24120220241505279 12/02/2024 JITESHWARI 1738003061WL066152 JITESHWARI 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 JITESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
298 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003061NRG24120220241505304 12/02/2024 babita 1738003061WL066152 babita 00415 SBIN0012150 1326 1326 Processed 12/04/2024 301600960 babita STATE BANK OF INDIA(508548)
299 LALBARRA MP-38-003-073-001/107-A
(BORI) 		1738003073NRG24120220241507137 12/02/2024 Seema Pancheshwar 1738003073WL066229 Seema Pancheshwar 00415 SBIN0012150 884 884 Processed 12/04/2024 301600960 SeemaPancheshwar STATE BANK OF INDIA(508548)
300 LALBARRA MP-38-003-073-001/116
(BORI) 		1738003073NRG24120220241507139 12/02/2024 leela matre 1738003073WL066229 leela matre 00415 SBIN0012150 442 442 Processed 12/04/2024 301600960 leelamatre STATE BANK OF INDIA(508548)
301 LALBARRA MP-38-003-073-001/143
(BORI) 		1738003073NRG24120220241507142 12/02/2024 deveshvari gokulpure 1738003073WL066229 deveshvari gokulpure 00415 SBIN0012150 884 884 Processed 12/04/2024 301600960 deveshvarigokulpure STATE BANK OF INDIA(508548)
302 LALBARRA MP-38-003-073-001/148
(BORI) 		1738003073NRG24120220241507144 12/02/2024 maya kavre 1738003073WL066229 maya kavre 00415 SBIN0012150 1105 1105 Processed 12/04/2024 301600960 mayakavre STATE BANK OF INDIA(508548)
SubTotal 13923 13923
303 LALBARRA MP-38-003-061-001/197
(PIPARIYA BAD) 		1738003061NRG24120220241505202 12/02/2024 SADASHIV 1738003061WL066152 SADASHIV 00468 UBIN0565245 1326 1326 Processed 12/04/2024 301600960 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
304 LALBARRA MP-38-003-013-001/29
(MURJHAD) 		1738003013NRG24120220241504871 12/02/2024 Thagan Bai 1738003013WL066141 Thagan Bai 00691 IPOS0000001 221 221 Processed 13/04/2024 301600960 ThaganBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG24120220241505142 12/02/2024 SAVITA 1738003061WL066152 SAVITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301600960 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24120220241505223 12/02/2024 ANEETA 1738003061WL066152 ANEETA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301600960 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24120220241505130 12/02/2024 TIKARAM 1738003061WL066150 TIKARAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301600960 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 LALBARRA MP-38-003-073-001/116
(BORI) 		1738003073NRG24120220241507138 12/02/2024 Shashikala Matre 1738003073WL066229 Shashikala Matre 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301600960 ShashikalaMatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
309 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003073NRG24120220241507141 12/02/2024 raivanta mahale 1738003073WL066229 raivanta mahale 00697 BKID0MG1301 1105 1105 Processed 13/04/2024 301600960 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
310 LALBARRA MP-38-003-073-001/130
(BORI) 		1738003073NRG24120220241507140 12/02/2024 sayvan bai 1738003073WL066229 sayvan bai 450001 1105 1105 Processed 12/04/2024 301600960 sayvanbai STATE BANK OF INDIA(508548)
311 LALBARRA MP-38-003-073-001/147
(BORI) 		1738003073NRG24120220241507143 12/02/2024 laxmi 1738003073WL066229 laxmi 450001 1105 1105 Processed 12/04/2024 301600960 laxmi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 327522 327522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120224APB_FTO_460938 48144101 2210
2 LALBARRA MP1738003_120224APB_FTO_460938 Bank of Maharastra MAHB0000677 RAMPAILI 1326
3 LALBARRA MP1738003_120224APB_FTO_460938 Bank of Maharastra MAHB0000795 KHAMARIA 229177
4 LALBARRA MP1738003_120224APB_FTO_460938 Canara Bank CNRB0004118 Balaghat 221
5 LALBARRA MP1738003_120224APB_FTO_460938 Central Bank Of India CBIN0281100 LALBURRA 23426
6 LALBARRA MP1738003_120224APB_FTO_460938 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 39780
7 LALBARRA MP1738003_120224APB_FTO_460938 Central Bank Of India CBIN0281982 JAM 4420
8 LALBARRA MP1738003_120224APB_FTO_460938 Central Bank Of India CBIN0282672 KANJAI 884
9 LALBARRA MP1738003_120224APB_FTO_460938 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
10 LALBARRA MP1738003_120224APB_FTO_460938 State Bank of India SBIN0000499 WARASEONI 3315
11 LALBARRA MP1738003_120224APB_FTO_460938 State Bank of India SBIN0012150 LALBURRA 13923
12 LALBARRA MP1738003_120224APB_FTO_460938 Union Bank of India UBIN0565245 WARASEONI 1326
13 LALBARRA MP1738003_120224APB_FTO_460938 India Post Payments Bank IPOS0000001 Balaghat 5083
14 LALBARRA MP1738003_120224APB_FTO_460938 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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