Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_301223APB_FTO_413823
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-38-003-048-001/104
(KOPE) 		1738003000NRG24301220231251446 30/12/2023 Ramkali 1738003WL058251 Ramkali 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Ramkali BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/126
(KOPE) 		1738003000NRG24301220231251447 30/12/2023 Sanguna 1738003WL058251 Sanguna 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Sanguna BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003000NRG24301220231251448 30/12/2023 Kalpana Bhure 1738003WL058251 Kalpana Bhure 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 KalpanaBhure BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003000NRG24301220231251450 30/12/2023 Anju 1738003WL058251 Anju 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Anju BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003000NRG24301220231251451 30/12/2023 Premlata 1738003WL058251 Premlata 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-048-001/249-A
(KOPE) 		1738003000NRG24301220231251453 30/12/2023 Rima 1738003WL058251 Rima 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Rima BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/252-B
(KOPE) 		1738003000NRG24301220231251454 30/12/2023 Gaytree 1738003WL058251 Gaytree 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Gaytree BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/253
(KOPE) 		1738003000NRG24301220231251455 30/12/2023 Anita 1738003WL058251 Anita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-048-001/254
(KOPE) 		1738003000NRG24301220231251456 30/12/2023 Jamnabai 1738003WL058251 Jamnabai 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Jamnabai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003000NRG24301220231251457 30/12/2023 Savita Gharde 1738003WL058251 Savita Gharde 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 SavitaGharde BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/26
(KOPE) 		1738003000NRG24301220231251458 30/12/2023 BHAGCHAND 1738003WL058251 BHAGCHAND 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 BHAGCHAND BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/271
(KOPE) 		1738003000NRG24301220231251459 30/12/2023 Dravarka 1738003WL058251 Dravarka 00051 MAHB0000795 221 221 Processed 13/03/2024 685448052 Dravarka INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-048-001/274
(KOPE) 		1738003000NRG24301220231251460 30/12/2023 Dhurpata Shivpasad Bajanghate 1738003WL058251 Dhurpata Shivpasad Bajanghate 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 DhurpataShivpasadBajanghate INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003000NRG24301220231251461 30/12/2023 Sarita 1738003WL058251 Sarita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-048-001/276
(KOPE) 		1738003000NRG24301220231251462 30/12/2023 Mausam kumle 1738003WL058251 Mausam kumle 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Mausamkumle INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/278
(KOPE) 		1738003000NRG24301220231251463 30/12/2023 Shushila 1738003WL058251 Shushila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Shushila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003000NRG24301220231251464 30/12/2023 Sunita 1738003WL058251 Sunita 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 Sunita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003000NRG24301220231251465 30/12/2023 Chandrakala Lanjewar 1738003WL058251 Chandrakala Lanjewar 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003000NRG24301220231251467 30/12/2023 Temna 1738003WL058251 Temna 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Temna BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003000NRG24301220231251468 30/12/2023 Manlabai 1738003WL058251 Manlabai 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Manlabai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003000NRG24301220231251469 30/12/2023 Durgan Mukesh Choudhari 1738003WL058251 Durgan Mukesh Choudhari 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003000NRG24301220231251470 30/12/2023 Jaiyvanta 1738003WL058251 Jaiyvanta 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Jaiyvanta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003000NRG24301220231251471 30/12/2023 Tarachand 1738003WL058251 Tarachand 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 Tarachand BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003000NRG24301220231251472 30/12/2023 Geeta Achare 1738003WL058251 Geeta Achare 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 GeetaAchare BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003000NRG24301220231251473 30/12/2023 HIRALAL 1738003WL058251 HIRALAL 00051 MAHB0000795 442 442 Processed 13/03/2024 685448052 HIRALAL BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/334
(KOPE) 		1738003000NRG24301220231251474 30/12/2023 Rajvanti Pancheshwar 1738003WL058251 Rajvanti Pancheshwar 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 RajvantiPancheshwar BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003000NRG24301220231251475 30/12/2023 Sarita 1738003WL058251 Sarita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Sarita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003000NRG24301220231251476 30/12/2023 Mamtabai 1738003WL058251 Mamtabai 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-048-001/36
(KOPE) 		1738003000NRG24301220231251477 30/12/2023 Kamla bai Neware 1738003WL058251 Kamla bai Neware 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 KamlabaiNeware INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003000NRG24301220231251478 30/12/2023 Santura 1738003WL058251 Santura 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Santura BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003000NRG24301220231251479 30/12/2023 kanhiya 1738003WL058251 kanhiya 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 kanhiya BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/402-A
(KOPE) 		1738003000NRG24301220231251480 30/12/2023 Urmila 1738003WL058251 Urmila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Urmila BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003000NRG24301220231251482 30/12/2023 Mirabai 1738003WL058251 Mirabai 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-048-001/416
(KOPE) 		1738003000NRG24301220231251483 30/12/2023 sayvanta 1738003WL058251 sayvanta 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 sayvanta BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003000NRG24301220231251484 30/12/2023 Sima 1738003WL058251 Sima 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Sima FINO PAYMENTS BANK LTD(608001)
36 LALBARRA MP-38-003-048-001/460-A
(KOPE) 		1738003000NRG24301220231251485 30/12/2023 Pustkla 1738003WL058251 Pustkla 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Pustkla BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/48
(KOPE) 		1738003000NRG24301220231251486 30/12/2023 RAMPRASAD 1738003WL058251 RAMPRASAD 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 RAMPRASAD BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003000NRG24301220231251487 30/12/2023 Chandrakla 1738003WL058251 Chandrakla 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Chandrakla BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003000NRG24301220231251488 30/12/2023 Pustkala 1738003WL058251 Pustkala 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Pustkala BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/61-A
(KOPE) 		1738003000NRG24301220231251489 30/12/2023 Shyamkala Kumle 1738003WL058251 Shyamkala Kumle 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 ShyamkalaKumle BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24301220231246905 30/12/2023 anita 1738003050WL058126 anita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 anita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24301220231246906 30/12/2023 sulwanta 1738003050WL058126 sulwanta 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 sulwanta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003050NRG24301220231246907 30/12/2023 aasura 1738003050WL058126 aasura 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 aasura BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/107-A
(KAMTHI) 		1738003050NRG24301220231246908 30/12/2023 sima 1738003050WL058126 sima 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 sima STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24301220231246909 30/12/2023 fulwanta 1738003050WL058126 fulwanta 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 fulwanta BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24301220231246910 30/12/2023 MAHESH 1738003050WL058126 MAHESH 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 MAHESH BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24301220231246911 30/12/2023 yogita 1738003050WL058126 yogita 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 yogita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003050NRG24301220231246912 30/12/2023 devaji 1738003050WL058126 devaji 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 devaji BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003050NRG24301220231246913 30/12/2023 Lata 1738003050WL058126 Lata 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Lata STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24301220231246914 30/12/2023 ramdyal 1738003050WL058126 ramdyal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24301220231246915 30/12/2023 usha 1738003050WL058126 usha 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 usha INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-050-001/12
(KAMTHI) 		1738003050NRG24301220231246916 30/12/2023 bhuran 1738003050WL058126 bhuran 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 bhuran BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24301220231246917 30/12/2023 LATA MARWATKAR 1738003050WL058126 LATA MARWATKAR 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/122
(KAMTHI) 		1738003050NRG24301220231246918 30/12/2023 Varsha Ukey 1738003050WL058126 Varsha Ukey 00051 MAHB0000795 442 442 Processed 13/03/2024 685448052 VarshaUkey BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24301220231246919 30/12/2023 prakash 1738003050WL058126 prakash 00051 MAHB0000795 221 221 Processed 13/03/2024 685448052 prakash BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24301220231246920 30/12/2023 anusuya 1738003050WL058126 anusuya 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 anusuya BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003050NRG24301220231246921 30/12/2023 bhumeswari 1738003050WL058126 bhumeswari 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003050NRG24301220231246922 30/12/2023 kavita 1738003050WL058126 kavita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 kavita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24301220231246923 30/12/2023 minesh 1738003050WL058126 minesh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 minesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-050-001/140
(KAMTHI) 		1738003050NRG24301220231246924 30/12/2023 arachana 1738003050WL058126 arachana 00051 MAHB0000795 663 663 Processed 13/03/2024 685448052 arachana BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003050NRG24301220231246925 30/12/2023 joyti 1738003050WL058126 joyti 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 joyti BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/149
(KAMTHI) 		1738003050NRG24301220231246926 30/12/2023 durga 1738003050WL058126 durga 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 durga BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/149-A
(KAMTHI) 		1738003050NRG24301220231246927 30/12/2023 kiran 1738003050WL058126 kiran 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-050-001/158
(KAMTHI) 		1738003050NRG24301220231246928 30/12/2023 deneswari 1738003050WL058126 deneswari 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 deneswari BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/159-A
(KAMTHI) 		1738003050NRG24301220231246929 30/12/2023 lata 1738003050WL058126 lata 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 lata BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/16
(KAMTHI) 		1738003050NRG24301220231246930 30/12/2023 pramila 1738003050WL058126 pramila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 pramila BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/160
(KAMTHI) 		1738003050NRG24301220231246931 30/12/2023 dhurpata 1738003050WL058126 dhurpata 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 dhurpata BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24301220231246932 30/12/2023 tijulal 1738003050WL058126 tijulal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 tijulal BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24301220231246933 30/12/2023 pramila 1738003050WL058126 pramila 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 pramila BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24301220231246934 30/12/2023 Yamini Kadveti 1738003050WL058126 Yamini Kadveti 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 YaminiKadveti STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-050-001/166
(KAMTHI) 		1738003050NRG24301220231246935 30/12/2023 Lata Adme 1738003050WL058126 Lata Adme 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 LataAdme BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24301220231247229 30/12/2023 nirmala 1738003050WL058134 nirmala 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 nirmala BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24301220231247228 30/12/2023 santosh 1738003050WL058134 santosh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24301220231247230 30/12/2023 santosh 1738003050WL058134 santosh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24301220231246936 30/12/2023 chainlal 1738003050WL058126 chainlal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-050-001/180
(KAMTHI) 		1738003050NRG24301220231246937 30/12/2023 mahesh 1738003050WL058126 mahesh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 mahesh BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003050NRG24301220231246938 30/12/2023 Megraj Deshmukh 1738003050WL058126 Megraj Deshmukh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 MegrajDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-050-001/190
(KAMTHI) 		1738003050NRG24301220231246939 30/12/2023 holuram 1738003050WL058126 holuram 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 holuram BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24301220231246940 30/12/2023 Nikesh 1738003050WL058126 Nikesh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Nikesh BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-050-001/20
(KAMTHI) 		1738003050NRG24301220231246941 30/12/2023 radikha 1738003050WL058126 radikha 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 radikha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG24301220231246942 30/12/2023 chandrakala 1738003050WL058126 chandrakala 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 chandrakala BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-050-001/200
(KAMTHI) 		1738003050NRG24301220231246943 30/12/2023 manju 1738003050WL058126 manju 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 manju STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24301220231247232 30/12/2023 thansing 1738003050WL058134 thansing 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 thansing BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003050NRG24301220231246944 30/12/2023 budhram 1738003050WL058126 budhram 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 budhram INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-050-001/211
(KAMTHI) 		1738003050NRG24301220231246945 30/12/2023 karulal 1738003050WL058126 karulal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 karulal BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-050-001/213
(KAMTHI) 		1738003050NRG24301220231246946 30/12/2023 devraj 1738003050WL058126 devraj 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 devraj BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-050-001/220
(KAMTHI) 		1738003050NRG24301220231246947 30/12/2023 Laxmiprasad 1738003050WL058126 Laxmiprasad 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Laxmiprasad BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-050-001/228
(KAMTHI) 		1738003050NRG24301220231246948 30/12/2023 Pusplata 1738003050WL058126 Pusplata 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Pusplata BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-050-001/23
(KAMTHI) 		1738003050NRG24301220231246949 30/12/2023 rukwanta 1738003050WL058126 rukwanta 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 rukwanta BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24301220231246950 30/12/2023 munni 1738003050WL058126 munni 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 munni BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24301220231246951 30/12/2023 iswari 1738003050WL058126 iswari 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 iswari BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG24301220231247233 30/12/2023 dilip 1738003050WL058134 dilip 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-050-001/248
(KAMTHI) 		1738003050NRG24301220231246952 30/12/2023 sunita 1738003050WL058126 sunita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 sunita BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-050-001/25
(KAMTHI) 		1738003050NRG24301220231246953 30/12/2023 gita 1738003050WL058126 gita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 gita BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-050-001/254
(KAMTHI) 		1738003050NRG24301220231246954 30/12/2023 rekha 1738003050WL058126 rekha 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 rekha BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-050-001/255
(KAMTHI) 		1738003050NRG24301220231246955 30/12/2023 chotelal 1738003050WL058126 chotelal 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 chotelal BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24301220231246956 30/12/2023 Chaules Deshamukh 1738003050WL058126 Chaules Deshamukh 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ChaulesDeshamukh BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24301220231246957 30/12/2023 imla 1738003050WL058126 imla 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 imla BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24301220231247235 30/12/2023 Asha 1738003050WL058134 Asha 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24301220231247234 30/12/2023 komalcgand 1738003050WL058134 komalcgand 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 komalcgand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24301220231247236 30/12/2023 netlal 1738003050WL058134 netlal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 netlal BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-050-001/275
(KAMTHI) 		1738003050NRG24301220231246958 30/12/2023 laxmi 1738003050WL058126 laxmi 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 laxmi BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003050NRG24301220231246959 30/12/2023 daswan 1738003050WL058126 daswan 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 daswan BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24301220231246960 30/12/2023 holuram 1738003050WL058126 holuram 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 holuram BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-050-001/287
(KAMTHI) 		1738003050NRG24301220231246961 30/12/2023 shivprasad 1738003050WL058126 shivprasad 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 shivprasad BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24301220231246962 30/12/2023 ramprasad 1738003050WL058126 ramprasad 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24301220231246963 30/12/2023 tiran 1738003050WL058126 tiran 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24301220231246964 30/12/2023 nila 1738003050WL058126 nila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 nila BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-050-001/291-B
(KAMTHI) 		1738003050NRG24301220231246965 30/12/2023 sangeeta 1738003050WL058126 sangeeta 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 sangeeta BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-050-001/30-A
(KAMTHI) 		1738003050NRG24301220231246966 30/12/2023 Kavita Uike 1738003050WL058126 Kavita Uike 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 KavitaUike STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003050NRG24301220231246967 30/12/2023 sampat 1738003050WL058126 sampat 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 sampat BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-050-001/305-A
(KAMTHI) 		1738003050NRG24301220231246968 30/12/2023 latika 1738003050WL058126 latika 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 latika BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-050-001/306
(KAMTHI) 		1738003050NRG24301220231246969 30/12/2023 mita 1738003050WL058126 mita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 mita BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24301220231247238 30/12/2023 sakuntala 1738003050WL058134 sakuntala 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24301220231246970 30/12/2023 dayaram 1738003050WL058126 dayaram 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 dayaram BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-050-001/320
(KAMTHI) 		1738003050NRG24301220231246971 30/12/2023 haruplal 1738003050WL058126 haruplal 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 haruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 LALBARRA MP-38-003-050-001/321
(KAMTHI) 		1738003050NRG24301220231246972 30/12/2023 parmeswari 1738003050WL058126 parmeswari 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 parmeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24301220231246973 30/12/2023 ramkali 1738003050WL058126 ramkali 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ramkali BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24301220231246974 30/12/2023 fulwanta 1738003050WL058126 fulwanta 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALBARRA MP-38-003-050-001/330
(KAMTHI) 		1738003050NRG24301220231246975 30/12/2023 nandlal 1738003050WL058126 nandlal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 nandlal BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-050-001/331
(KAMTHI) 		1738003050NRG24301220231246976 30/12/2023 Anita Sharnagat 1738003050WL058126 Anita Sharnagat 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 AnitaSharnagat STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24301220231246977 30/12/2023 JAYAN BAI 1738003050WL058126 JAYAN BAI 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 JAYANBAI BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-050-001/336
(KAMTHI) 		1738003050NRG24301220231246978 30/12/2023 nilu 1738003050WL058126 nilu 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 nilu BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24301220231246979 30/12/2023 koutika 1738003050WL058126 koutika 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 koutika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24301220231246980 30/12/2023 ranu 1738003050WL058126 ranu 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ranu HDFC BANK LTD(607152)
126 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003050NRG24301220231246981 30/12/2023 guneswari 1738003050WL058126 guneswari 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 guneswari BANK OF MAHARASHTRA(607387)
127 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24301220231246982 30/12/2023 basanta 1738003050WL058126 basanta 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 basanta BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-050-001/43-C
(KAMTHI) 		1738003050NRG24301220231247239 30/12/2023 Manju Hande 1738003050WL058134 Manju Hande 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ManjuHande INDIA POST PAYMENTS BANK LIMITED(508528)
129 LALBARRA MP-38-003-050-001/48
(KAMTHI) 		1738003050NRG24301220231246983 30/12/2023 aanju 1738003050WL058126 aanju 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 aanju BANK OF MAHARASHTRA(607387)
130 LALBARRA MP-38-003-050-001/49
(KAMTHI) 		1738003050NRG24301220231246984 30/12/2023 gourisankar 1738003050WL058126 gourisankar 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 gourisankar BANK OF MAHARASHTRA(607387)
131 LALBARRA MP-38-003-050-001/5-A
(KAMTHI) 		1738003050NRG24301220231246985 30/12/2023 DURGA HARINKHEDE 1738003050WL058126 DURGA HARINKHEDE 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 DURGAHARINKHEDE HDFC BANK LTD(607152)
132 LALBARRA MP-38-003-050-001/52-A
(KAMTHI) 		1738003050NRG24301220231246986 30/12/2023 devraj 1738003050WL058126 devraj 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 devraj BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003050NRG24301220231246987 30/12/2023 ranjana 1738003050WL058126 ranjana 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ranjana BANK OF MAHARASHTRA(607387)
134 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24301220231246988 30/12/2023 mangla 1738003050WL058126 mangla 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 mangla STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24301220231246989 30/12/2023 ghyanshyam 1738003050WL058126 ghyanshyam 00051 MAHB0000795 663 663 Processed 13/03/2024 685448052 ghyanshyam BANK OF MAHARASHTRA(607387)
136 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24301220231246990 30/12/2023 anupsing 1738003050WL058126 anupsing 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 anupsing BANK OF MAHARASHTRA(607387)
137 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24301220231246991 30/12/2023 rekha 1738003050WL058126 rekha 00051 MAHB0000795 663 663 Processed 13/03/2024 685448052 rekha BANK OF MAHARASHTRA(607387)
138 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24301220231246992 30/12/2023 Sushila Uikey 1738003050WL058126 Sushila Uikey 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 SushilaUikey BANK OF MAHARASHTRA(607387)
139 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24301220231246993 30/12/2023 Komal Adme 1738003050WL058126 Komal Adme 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 KomalAdme BANK OF MAHARASHTRA(607387)
140 LALBARRA MP-38-003-050-001/79-A
(KAMTHI) 		1738003050NRG24301220231246994 30/12/2023 durvasa 1738003050WL058126 durvasa 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 durvasa BANK OF MAHARASHTRA(607387)
141 LALBARRA MP-38-003-050-001/8-A
(KAMTHI) 		1738003050NRG24301220231246995 30/12/2023 rupkala 1738003050WL058126 rupkala 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 rupkala BANK OF MAHARASHTRA(607387)
142 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003050NRG24301220231246996 30/12/2023 pramila 1738003050WL058126 pramila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 pramila BANK OF MAHARASHTRA(607387)
143 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003050NRG24301220231246997 30/12/2023 anita 1738003050WL058126 anita 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 anita BANK OF MAHARASHTRA(607387)
144 LALBARRA MP-38-003-050-001/82
(KAMTHI) 		1738003050NRG24301220231246998 30/12/2023 Seema 1738003050WL058126 Seema 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Seema BANK OF MAHARASHTRA(607387)
145 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24301220231246999 30/12/2023 Ranjita Sarite 1738003050WL058126 Ranjita Sarite 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 RanjitaSarite STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24301220231247000 30/12/2023 Pushpa Uikey 1738003050WL058126 Pushpa Uikey 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 PushpaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
147 LALBARRA MP-38-003-050-001/87
(KAMTHI) 		1738003050NRG24301220231247001 30/12/2023 jhuni 1738003050WL058126 jhuni 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 jhuni BANK OF MAHARASHTRA(607387)
148 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003050NRG24301220231247002 30/12/2023 hansa 1738003050WL058126 hansa 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 hansa BANK OF MAHARASHTRA(607387)
149 LALBARRA MP-38-003-050-001/95
(KAMTHI) 		1738003050NRG24301220231247003 30/12/2023 shila 1738003050WL058126 shila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 shila BANK OF MAHARASHTRA(607387)
150 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24301220231247004 30/12/2023 damyanti 1738003050WL058126 damyanti 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 damyanti BANK OF MAHARASHTRA(607387)
151 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24301220231247005 30/12/2023 Neetu Adame 1738003050WL058126 Neetu Adame 00051 MAHB0000795 663 663 Processed 13/03/2024 685448052 NeetuAdame HDFC BANK LTD(607152)
152 LALBARRA MP-38-003-050-001/99
(KAMTHI) 		1738003050NRG24301220231247006 30/12/2023 radhika 1738003050WL058126 radhika 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 radhika BANK OF MAHARASHTRA(607387)
153 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24301220231248013 30/12/2023 rekha 1738003053WL058161 rekha 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 rekha BANK OF MAHARASHTRA(607387)
154 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003053NRG24301220231248014 30/12/2023 anita 1738003053WL058161 anita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 anita BANK OF MAHARASHTRA(607387)
155 LALBARRA MP-38-003-053-002/391
(RATEGAON) 		1738003053NRG24301220231248015 30/12/2023 rameshwari 1738003053WL058161 rameshwari 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 rameshwari BANK OF MAHARASHTRA(607387)
156 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24301220231248016 30/12/2023 anita 1738003053WL058161 anita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 anita BANK OF MAHARASHTRA(607387)
157 LALBARRA MP-38-003-053-002/41
(RATEGAON) 		1738003053NRG24301220231248017 30/12/2023 koushulya 1738003053WL058161 koushulya 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 koushulya BANK OF MAHARASHTRA(607387)
158 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24301220231248018 30/12/2023 mamta bai 1738003053WL058161 mamta bai 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 mamtabai BANK OF MAHARASHTRA(607387)
159 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24301220231248019 30/12/2023 jhuna 1738003053WL058161 jhuna 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
160 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24301220231248020 30/12/2023 sandhya 1738003053WL058161 sandhya 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-053-002/46
(RATEGAON) 		1738003053NRG24301220231248021 30/12/2023 seema 1738003053WL058161 seema 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 seema BANK OF MAHARASHTRA(607387)
162 LALBARRA MP-38-003-053-002/46-A
(RATEGAON) 		1738003053NRG24301220231248022 30/12/2023 chitrakala 1738003053WL058161 chitrakala 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 chitrakala STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003053NRG24301220231248023 30/12/2023 budho bai 1738003053WL058161 budho bai 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 budhobai BANK OF MAHARASHTRA(607387)
164 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24301220231248024 30/12/2023 urmila 1738003053WL058161 urmila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 urmila BANK OF MAHARASHTRA(607387)
165 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24301220231248025 30/12/2023 dashanbai 1738003053WL058161 dashanbai 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 dashanbai BANK OF MAHARASHTRA(607387)
166 LALBARRA MP-38-003-053-002/50-A
(RATEGAON) 		1738003053NRG24301220231248026 30/12/2023 puja 1738003053WL058161 puja 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 puja BANK OF MAHARASHTRA(607387)
167 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24301220231248027 30/12/2023 ranglal 1738003053WL058161 ranglal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 ranglal BANK OF MAHARASHTRA(607387)
168 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24301220231248028 30/12/2023 seeta 1738003053WL058161 seeta 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 seeta BANK OF MAHARASHTRA(607387)
169 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24301220231248029 30/12/2023 nanhibai 1738003053WL058161 nanhibai 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 nanhibai BANK OF MAHARASHTRA(607387)
170 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24301220231248030 30/12/2023 shila 1738003053WL058161 shila 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 shila BANK OF MAHARASHTRA(607387)
171 LALBARRA MP-38-003-053-002/59-A
(RATEGAON) 		1738003053NRG24301220231248031 30/12/2023 MANISHA 1738003053WL058161 MANISHA 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 MANISHA STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-053-002/60-A
(RATEGAON) 		1738003053NRG24301220231248032 30/12/2023 dropati 1738003053WL058161 dropati 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 dropati INDUSIND BANK(607189)
173 LALBARRA MP-38-003-053-002/61
(RATEGAON) 		1738003053NRG24301220231248033 30/12/2023 kattabai 1738003053WL058161 kattabai 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 kattabai BANK OF MAHARASHTRA(607387)
174 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24301220231248034 30/12/2023 Radhika 1738003053WL058161 Radhika 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
175 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24301220231248035 30/12/2023 rasula 1738003053WL058161 rasula 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 rasula BANK OF MAHARASHTRA(607387)
176 LALBARRA MP-38-003-053-002/76
(RATEGAON) 		1738003053NRG24301220231248036 30/12/2023 dameshwari 1738003053WL058161 dameshwari 00051 MAHB0000795 884 884 Processed 13/03/2024 685448052 dameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
177 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24301220231248037 30/12/2023 pankaj 1738003053WL058161 pankaj 00051 MAHB0000795 663 663 Processed 13/03/2024 685448052 pankaj BANK OF MAHARASHTRA(607387)
178 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24301220231248038 30/12/2023 surendra 1738003053WL058161 surendra 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 surendra BANK OF MAHARASHTRA(607387)
179 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003053NRG24301220231248039 30/12/2023 rekha 1738003053WL058161 rekha 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 rekha BANK OF MAHARASHTRA(607387)
180 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24301220231248040 30/12/2023 prembatti 1738003053WL058161 prembatti 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 prembatti BANK OF MAHARASHTRA(607387)
181 LALBARRA MP-38-003-053-002/94-A
(RATEGAON) 		1738003053NRG24301220231248042 30/12/2023 shanti 1738003053WL058161 shanti 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
182 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24301220231248043 30/12/2023 rinki 1738003053WL058161 rinki 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685448052 rinki BANK OF MAHARASHTRA(607387)
183 LALBARRA MP-38-003-053-002/98
(RATEGAON) 		1738003053NRG24301220231248044 30/12/2023 govanshing 1738003053WL058161 govanshing 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 govanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003053NRG24301220231248045 30/12/2023 dipa 1738003053WL058161 dipa 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685448052 dipa BANK OF MAHARASHTRA(607387)
SubTotal 223431 223431
185 LALBARRA MP-38-003-002-002/14
(DEORI) 		1738003002NRG24301220231247082 30/12/2023 kishor 1738003002WL058130 kishor 00089 CBIN0281100 884 884 Processed 13/03/2024 685448052 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 LALBARRA MP-38-003-002-002/246
(DEORI) 		1738003002NRG24301220231247087 30/12/2023 Ganpat 1738003002WL058130 Ganpat 00089 CBIN0281100 884 884 Processed 13/03/2024 685448052 Ganpat CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-002-002/25
(DEORI) 		1738003002NRG24301220231247088 30/12/2023 ganesh 1738003002WL058130 ganesh 00089 CBIN0281100 884 884 Processed 13/03/2024 685448052 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LALBARRA MP-38-003-002-002/45
(DEORI) 		1738003002NRG24301220231247098 30/12/2023 Laxmi Bai Narveti 1738003002WL058130 Laxmi Bai Narveti 00089 CBIN0281100 442 442 Processed 13/03/2024 685448052 LaxmiBaiNarveti CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-073-001/217
(BORI) 		1738003073NRG24301220231248297 30/12/2023 shashikala pancheshwar 1738003073WL058173 shashikala pancheshwar 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685448052 shashikalapancheshwar CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-073-001/426
(BORI) 		1738003073NRG24301220231248314 30/12/2023 koushal madavi 1738003073WL058173 koushal madavi 00089 CBIN0281100 884 884 Processed 13/03/2024 685448052 koushalmadavi CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-073-001/574
(BORI) 		1738003073NRG24301220231248321 30/12/2023 Mithun shandilya 1738003073WL058173 Mithun shandilya 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685448052 Mithunshandilya FINO PAYMENTS BANK LTD(608001)
192 LALBARRA MP-38-003-073-001/589-A
(BORI) 		1738003073NRG24301220231248323 30/12/2023 PURNIMA 1738003073WL058173 PURNIMA 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685448052 PURNIMA CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-073-001/599-A
(BORI) 		1738003073NRG24301220231248324 30/12/2023 Aruna bai 1738003073WL058173 Aruna bai 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685448052 Arunabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
194 LALBARRA MP-38-003-070-001/115
(BUTTA) 		1738003070NRG24301220231247701 30/12/2023 ramkala 1738003070WL058152 ramkala 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 ramkala CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-070-001/143
(BUTTA) 		1738003070NRG24301220231247702 30/12/2023 kavita 1738003070WL058152 kavita 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 kavita CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-070-001/144
(BUTTA) 		1738003070NRG24301220231247703 30/12/2023 kunta bai 1738003070WL058152 kunta bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 kuntabai CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-070-001/146
(BUTTA) 		1738003070NRG24301220231247704 30/12/2023 lokeshvari 1738003070WL058152 lokeshvari 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 lokeshvari INDUSIND BANK(607189)
198 LALBARRA MP-38-003-070-001/176
(BUTTA) 		1738003070NRG24301220231247705 30/12/2023 anuradha 1738003070WL058152 anuradha 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 anuradha CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-070-001/186
(BUTTA) 		1738003070NRG24301220231247706 30/12/2023 tejram 1738003070WL058152 tejram 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 tejram CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-070-001/197-A
(BUTTA) 		1738003070NRG24301220231247707 30/12/2023 YOGESHVARI 1738003070WL058152 YOGESHVARI 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 YOGESHVARI CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-070-001/199-A
(BUTTA) 		1738003070NRG24301220231247708 30/12/2023 laxmi 1738003070WL058152 laxmi 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 laxmi CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-070-001/237
(BUTTA) 		1738003070NRG24301220231247709 30/12/2023 joshiram 1738003070WL058152 joshiram 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 joshiram CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-070-001/300
(BUTTA) 		1738003070NRG24301220231247710 30/12/2023 darkan 1738003070WL058152 darkan 00089 CBIN0281924 884 884 Processed 13/03/2024 685448052 darkan CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
204 LALBARRA MP-38-003-056-001/102
(CHANDPURI) 		1738003056NRG24301220231247044 30/12/2023 Sonabai 1738003056WL058129 Sonabai 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Sonabai CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-056-001/104
(CHANDPURI) 		1738003056NRG24301220231247045 30/12/2023 Rekha 1738003056WL058129 Rekha 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Rekha CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-056-001/104-A
(CHANDPURI) 		1738003056NRG24301220231247046 30/12/2023 devanta 1738003056WL058129 devanta 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 devanta BANK OF MAHARASHTRA(607387)
207 LALBARRA MP-38-003-056-001/108
(CHANDPURI) 		1738003056NRG24301220231247014 30/12/2023 saguna 1738003056WL058128 saguna 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 saguna CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-056-001/109
(CHANDPURI) 		1738003056NRG24301220231247047 30/12/2023 hemlata 1738003056WL058129 hemlata 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685448052 hemlata CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-056-001/111
(CHANDPURI) 		1738003056NRG24301220231247015 30/12/2023 Ruslata 1738003056WL058128 Ruslata 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Ruslata CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-056-001/116
(CHANDPURI) 		1738003056NRG24301220231247016 30/12/2023 Dipsingh 1738003056WL058128 Dipsingh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Dipsingh CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-056-001/117
(CHANDPURI) 		1738003056NRG24301220231247017 30/12/2023 sunita 1738003056WL058128 sunita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 sunita CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-056-001/117-A
(CHANDPURI) 		1738003056NRG24301220231247018 30/12/2023 laxmi 1738003056WL058128 laxmi 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 laxmi CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-056-001/120
(CHANDPURI) 		1738003056NRG24301220231247019 30/12/2023 Savita 1738003056WL058128 Savita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Savita CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-056-001/136
(CHANDPURI) 		1738003056NRG24301220231247049 30/12/2023 gita 1738003056WL058129 gita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 gita CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-056-001/145
(CHANDPURI) 		1738003056NRG24301220231247050 30/12/2023 basanti 1738003056WL058129 basanti 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 basanti CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-056-001/145-A
(CHANDPURI) 		1738003056NRG24301220231247051 30/12/2023 ghyanvanti 1738003056WL058129 ghyanvanti 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 ghyanvanti STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-056-001/151
(CHANDPURI) 		1738003056NRG24301220231247020 30/12/2023 Mansingh 1738003056WL058128 Mansingh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Mansingh CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-056-001/152
(CHANDPURI) 		1738003056NRG24301220231247052 30/12/2023 jyoti 1738003056WL058129 jyoti 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 jyoti STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-056-001/16
(CHANDPURI) 		1738003056NRG24301220231247021 30/12/2023 Ramesh 1738003056WL058128 Ramesh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Ramesh CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-056-001/160
(CHANDPURI) 		1738003056NRG24301220231247053 30/12/2023 sarsvati 1738003056WL058129 sarsvati 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 sarsvati CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-056-001/170
(CHANDPURI) 		1738003056NRG24301220231247022 30/12/2023 laxmi 1738003056WL058128 laxmi 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 laxmi CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-056-001/176
(CHANDPURI) 		1738003056NRG24301220231247023 30/12/2023 sulochna 1738003056WL058128 sulochna 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 sulochna CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24301220231247055 30/12/2023 sawanlal 1738003056WL058129 sawanlal 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 sawanlal CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24301220231247056 30/12/2023 Surmila 1738003056WL058129 Surmila 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Surmila CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24301220231247059 30/12/2023 erfan 1738003056WL058129 erfan 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 erfan CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003056NRG24301220231247060 30/12/2023 rukyabegam 1738003056WL058129 rukyabegam 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 rukyabegam CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-056-001/350
(CHANDPURI) 		1738003056NRG24301220231247061 30/12/2023 dhaniram 1738003056WL058129 dhaniram 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 dhaniram CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-056-001/350
(CHANDPURI) 		1738003056NRG24301220231247062 30/12/2023 prabha 1738003056WL058129 prabha 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
229 LALBARRA MP-38-003-056-001/360
(CHANDPURI) 		1738003056NRG24301220231247063 30/12/2023 Maya marskole 1738003056WL058129 Maya marskole 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685448052 Mayamarskole CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003056NRG24301220231247067 30/12/2023 Anita 1738003056WL058129 Anita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Anita CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003056NRG24301220231247066 30/12/2023 Tijan 1738003056WL058129 Tijan 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Tijan BANK OF BARODA(606985)
232 LALBARRA MP-38-003-056-001/58
(CHANDPURI) 		1738003056NRG24301220231247068 30/12/2023 Ramji 1738003056WL058129 Ramji 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Ramji STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-056-001/61
(CHANDPURI) 		1738003056NRG24301220231247070 30/12/2023 rajeshwari 1738003056WL058129 rajeshwari 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 rajeshwari CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-056-001/66
(CHANDPURI) 		1738003056NRG24301220231247071 30/12/2023 chetansingh 1738003056WL058129 chetansingh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 chetansingh CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-056-001/88
(CHANDPURI) 		1738003056NRG24301220231247072 30/12/2023 hina 1738003056WL058129 hina 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 hina CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-056-001/88-A
(CHANDPURI) 		1738003056NRG24301220231247073 30/12/2023 rajesh 1738003056WL058129 rajesh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 rajesh CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-056-001/93-A
(CHANDPURI) 		1738003056NRG24301220231247074 30/12/2023 priya 1738003056WL058129 priya 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 priya CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003056NRG24301220231247075 30/12/2023 aklesh 1738003056WL058129 aklesh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 aklesh CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-056-001/96
(CHANDPURI) 		1738003056NRG24301220231247076 30/12/2023 himani 1738003056WL058129 himani 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 himani CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-056-001/98
(CHANDPURI) 		1738003056NRG24301220231247078 30/12/2023 dalpat 1738003056WL058129 dalpat 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 dalpat CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-056-001/98
(CHANDPURI) 		1738003056NRG24301220231247077 30/12/2023 Sukrati 1738003056WL058129 Sukrati 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Sukrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 LALBARRA MP-38-003-056-001/98-A
(CHANDPURI) 		1738003056NRG24301220231247079 30/12/2023 Sunita 1738003056WL058129 Sunita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685448052 Sunita CENTRAL BANK OF INDIA(607115)
243 LALBARRA MP-38-003-056-001/99
(CHANDPURI) 		1738003056NRG24301220231247080 30/12/2023 Anita 1738003056WL058129 Anita 00089 CBIN0281986 884 884 Processed 13/03/2024 685448052 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 52156 52156
244 LALBARRA MP-38-003-048-001/405-B
(KOPE) 		1738003000NRG24301220231251481 30/12/2023 Shrutika 1738003WL058251 Shrutika 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685448052 Shrutika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
245 LALBARRA MP-38-003-048-001/302-A
(KOPE) 		1738003000NRG24301220231251466 30/12/2023 Dharmashila 1738003WL058251 Dharmashila 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685448052 Dharmashila STATE BANK OF INDIA(508548)
246 LALBARRA MP-38-003-050-001/271-A
(KAMTHI) 		1738003050NRG24301220231247237 30/12/2023 Ankit Marwatkar 1738003050WL058134 Ankit Marwatkar 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685448052 AnkitMarwatkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
247 LALBARRA MP-38-003-002-002/10-A
(DEORI) 		1738003002NRG24301220231247081 30/12/2023 Girja Dhanlal Harindrawar 1738003002WL058130 Girja Dhanlal Harindrawar 00415 SBIN0012150 221 221 Processed 13/03/2024 685448052 GirjaDhanlalHarindrawar STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-002-002/14
(DEORI) 		1738003002NRG24301220231247083 30/12/2023 Khilendra baheshwar 1738003002WL058130 Khilendra baheshwar 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 Khilendrabaheshwar STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-002-002/217
(DEORI) 		1738003002NRG24301220231247084 30/12/2023 Ajay Parasram Narveti 1738003002WL058130 Ajay Parasram Narveti 00415 SBIN0012150 221 221 Processed 13/03/2024 685448052 AjayParasramNarveti STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-002-002/237
(DEORI) 		1738003002NRG24301220231247085 30/12/2023 CHANDRAKALA BHALAVI 1738003002WL058130 CHANDRAKALA BHALAVI 00415 SBIN0012150 442 442 Processed 13/03/2024 685448052 CHANDRAKALABHALAVI STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-002-002/245
(DEORI) 		1738003002NRG24301220231247086 30/12/2023 Priyanka Harindrawar 1738003002WL058130 Priyanka Harindrawar 00415 SBIN0012150 442 442 Processed 13/03/2024 685448052 PriyankaHarindrawar STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-002-002/25
(DEORI) 		1738003002NRG24301220231247089 30/12/2023 SAMPATI 1738003002WL058130 SAMPATI 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 SAMPATI STATE BANK OF INDIA(508548)
253 LALBARRA MP-38-003-002-002/259
(DEORI) 		1738003002NRG24301220231247090 30/12/2023 MALAN KARE 1738003002WL058130 MALAN KARE 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 MALANKARE STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-002-002/29
(DEORI) 		1738003002NRG24301220231247091 30/12/2023 Rupesh Khare 1738003002WL058130 Rupesh Khare 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 RupeshKhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 LALBARRA MP-38-003-002-002/29
(DEORI) 		1738003002NRG24301220231247092 30/12/2023 Yeshula Khare 1738003002WL058130 Yeshula Khare 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 YeshulaKhare STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-002-002/306
(DEORI) 		1738003002NRG24301220231247093 30/12/2023 Dharmendra Goutam 1738003002WL058130 Dharmendra Goutam 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 DharmendraGoutam STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-002-002/307
(DEORI) 		1738003002NRG24301220231247094 30/12/2023 Priyanka Santosh Sonekar 1738003002WL058130 Priyanka Santosh Sonekar 00415 SBIN0012150 442 442 Processed 13/03/2024 685448052 PriyankaSantoshSonekar STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-002-002/322
(DEORI) 		1738003002NRG24301220231247095 30/12/2023 VARSHA LANJEWAR 1738003002WL058130 VARSHA LANJEWAR 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 VARSHALANJEWAR STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-002-002/35
(DEORI) 		1738003002NRG24301220231247096 30/12/2023 Indu Gautam 1738003002WL058130 Indu Gautam 00415 SBIN0012150 442 442 Processed 13/03/2024 685448052 InduGautam STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-002-002/419
(DEORI) 		1738003002NRG24301220231247097 30/12/2023 Dineshwari Arjunwar 1738003002WL058130 Dineshwari Arjunwar 00415 SBIN0012150 663 663 Processed 13/03/2024 685448052 DineshwariArjunwar STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-002-002/51
(DEORI) 		1738003002NRG24301220231247099 30/12/2023 SULOCHNA 1738003002WL058130 SULOCHNA 00415 SBIN0012150 221 221 Processed 13/03/2024 685448052 SULOCHNA STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-002-002/60
(DEORI) 		1738003002NRG24301220231247100 30/12/2023 Damyanti Bramhe 1738003002WL058130 Damyanti Bramhe 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 DamyantiBramhe FINO PAYMENTS BANK LTD(608001)
263 LALBARRA MP-38-003-002-002/62
(DEORI) 		1738003002NRG24301220231247102 30/12/2023 Satula Bhalavi 1738003002WL058130 Satula Bhalavi 00415 SBIN0012150 442 442 Processed 13/03/2024 685448052 SatulaBhalavi STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-002-002/8
(DEORI) 		1738003002NRG24301220231247103 30/12/2023 KANTA CHAURE 1738003002WL058130 KANTA CHAURE 00415 SBIN0012150 663 663 Processed 13/03/2024 685448052 KANTACHAURE STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-002-002/86
(DEORI) 		1738003002NRG24301220231247104 30/12/2023 BHAGVATI BARMHE 1738003002WL058130 BHAGVATI BARMHE 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 BHAGVATIBARMHE STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-050-001/174
(KAMTHI) 		1738003050NRG24301220231247227 30/12/2023 Rahaul 1738003050WL058134 Rahaul 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 Rahaul INDIA POST PAYMENTS BANK LIMITED(508528)
267 LALBARRA MP-38-003-050-001/177-A
(KAMTHI) 		1738003050NRG24301220231247231 30/12/2023 PINKI 1738003050WL058134 PINKI 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 PINKI STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-053-002/94
(RATEGAON) 		1738003053NRG24301220231248041 30/12/2023 rukhma 1738003053WL058161 rukhma 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 rukhma BANK OF MAHARASHTRA(607387)
269 LALBARRA MP-38-003-056-001/115
(CHANDPURI) 		1738003056NRG24301220231247048 30/12/2023 anita 1738003056WL058129 anita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 anita STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-056-001/185
(CHANDPURI) 		1738003056NRG24301220231247054 30/12/2023 geeta 1738003056WL058129 geeta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 geeta STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003056NRG24301220231247058 30/12/2023 nisha 1738003056WL058129 nisha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 nisha CENTRAL BANK OF INDIA(607115)
272 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003056NRG24301220231247057 30/12/2023 rajesh 1738003056WL058129 rajesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 rajesh STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-056-001/365
(CHANDPURI) 		1738003056NRG24301220231247065 30/12/2023 kavita 1738003056WL058129 kavita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 kavita CENTRAL BANK OF INDIA(607115)
274 LALBARRA MP-38-003-056-001/365
(CHANDPURI) 		1738003056NRG24301220231247064 30/12/2023 nirmala 1738003056WL058129 nirmala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
275 LALBARRA MP-38-003-056-001/58-A
(CHANDPURI) 		1738003056NRG24301220231247069 30/12/2023 sushila 1738003056WL058129 sushila 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 sushila STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-073-001/110
(BORI) 		1738003073NRG24301220231248285 30/12/2023 pramila 1738003073WL058173 pramila 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 pramila STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003073NRG24301220231248286 30/12/2023 amrata 1738003073WL058173 amrata 00415 SBIN0012150 221 221 Processed 13/03/2024 685448052 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
278 LALBARRA MP-38-003-073-001/116
(BORI) 		1738003073NRG24301220231248287 30/12/2023 leela matre 1738003073WL058173 leela matre 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 leelamatre STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-073-001/119
(BORI) 		1738003073NRG24301220231248288 30/12/2023 durpata 1738003073WL058173 durpata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 durpata STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-073-001/153-A
(BORI) 		1738003073NRG24301220231248292 30/12/2023 Anita Bai Sonwane 1738003073WL058173 Anita Bai Sonwane 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 AnitaBaiSonwane STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003073NRG24301220231248293 30/12/2023 kishanibai kavre 1738003073WL058173 kishanibai kavre 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 kishanibaikavre STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-073-001/190
(BORI) 		1738003073NRG24301220231248295 30/12/2023 nirbhu barbe 1738003073WL058173 nirbhu barbe 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 nirbhubarbe NARMADA JHABUA GRAMIN BANK(508515)
283 LALBARRA MP-38-003-073-001/25-A
(BORI) 		1738003073NRG24301220231248298 30/12/2023 anita kumare 1738003073WL058173 anita kumare 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 anitakumare STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-073-001/300
(BORI) 		1738003073NRG24301220231248302 30/12/2023 damyanti pancheshvar 1738003073WL058173 damyanti pancheshvar 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 damyantipancheshvar STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-073-001/31
(BORI) 		1738003073NRG24301220231248303 30/12/2023 sukhvan 1738003073WL058173 sukhvan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 sukhvan STATE BANK OF INDIA(508548)
286 LALBARRA MP-38-003-073-001/317
(BORI) 		1738003073NRG24301220231248304 30/12/2023 Gajanand Mane 1738003073WL058173 Gajanand Mane 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 GajanandMane FINO PAYMENTS BANK LTD(608001)
287 LALBARRA MP-38-003-073-001/34
(BORI) 		1738003073NRG24301220231248306 30/12/2023 jhanak lal madawi 1738003073WL058173 jhanak lal madawi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 jhanaklalmadawi STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003073NRG24301220231248307 30/12/2023 fula bai 1738003073WL058173 fula bai 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 LALBARRA MP-38-003-073-001/376-A
(BORI) 		1738003073NRG24301220231248309 30/12/2023 rekha kumre 1738003073WL058173 rekha kumre 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 rekhakumre STATE BANK OF INDIA(508548)
290 LALBARRA MP-38-003-073-001/377
(BORI) 		1738003073NRG24301220231248310 30/12/2023 bhaganbai 1738003073WL058173 bhaganbai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
291 LALBARRA MP-38-003-073-001/423
(BORI) 		1738003073NRG24301220231248313 30/12/2023 savita bopche 1738003073WL058173 savita bopche 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 savitabopche STATE BANK OF INDIA(508548)
292 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24301220231248316 30/12/2023 hulasan bai mahale 1738003073WL058173 hulasan bai mahale 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 hulasanbaimahale STATE BANK OF INDIA(508548)
293 LALBARRA MP-38-003-073-001/584
(BORI) 		1738003073NRG24301220231248322 30/12/2023 hemeshwari kahirvar 1738003073WL058173 hemeshwari kahirvar 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685448052 hemeshwarikahirvar STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-073-001/603
(BORI) 		1738003073NRG24301220231248325 30/12/2023 asha kobade 1738003073WL058173 asha kobade 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685448052 ashakobade STATE BANK OF INDIA(508548)
295 LALBARRA MP-38-003-073-001/74
(BORI) 		1738003073NRG24301220231248328 30/12/2023 SUNITA khairvar 1738003073WL058173 SUNITA khairvar 00415 SBIN0012150 884 884 Processed 13/03/2024 685448052 SUNITAkhairvar STATE BANK OF INDIA(508548)
SubTotal 47736 47736
296 LALBARRA MP-38-003-002-002/60
(DEORI) 		1738003002NRG24301220231247101 30/12/2023 Laxman Arjunwar 1738003002WL058130 Laxman Arjunwar 00691 IPOS0000001 663 663 Processed 13/03/2024 685448052 LaxmanArjunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
297 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003073NRG24301220231248290 30/12/2023 raivanta mahale 1738003073WL058173 raivanta mahale 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685448052 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
298 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003073NRG24301220231248296 30/12/2023 Sandhya Barmate 1738003073WL058173 Sandhya Barmate 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685448052 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
299 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003073NRG24301220231248305 30/12/2023 kiran neti 1738003073WL058173 kiran neti 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685448052 kiranneti INDIA POST PAYMENTS BANK LIMITED(508528)
300 LALBARRA MP-38-003-073-001/379
(BORI) 		1738003073NRG24301220231248311 30/12/2023 intaazingh madavi 1738003073WL058173 intaazingh madavi 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685448052 intaazinghmadavi NARMADA JHABUA GRAMIN BANK(508515)
301 LALBARRA MP-38-003-073-001/44
(BORI) 		1738003073NRG24301220231248315 30/12/2023 Mamta Panjare 1738003073WL058173 Mamta Panjare 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685448052 MamtaPanjare INDIA POST PAYMENTS BANK LIMITED(508528)
302 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003073NRG24301220231248318 30/12/2023 Fulchand Mahale 1738003073WL058173 Fulchand Mahale 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685448052 FulchandMahale FINO PAYMENTS BANK LTD(608001)
303 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24301220231248319 30/12/2023 shasikala panjare 1738003073WL058173 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685448052 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
304 LALBARRA MP-38-003-073-001/572
(BORI) 		1738003073NRG24301220231248320 30/12/2023 kavita Kushmare 1738003073WL058173 kavita Kushmare 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685448052 kavitaKushmare NARMADA JHABUA GRAMIN BANK(508515)
305 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24301220231248329 30/12/2023 urmila khairvar 1738003073WL058173 urmila khairvar 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685448052 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
306 LALBARRA MP-38-003-073-001/285
(BORI) 		1738003073NRG24301220231248300 30/12/2023 dipika meshram 1738003073WL058173 dipika meshram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685448052 dipikameshram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
307 LALBARRA MP-38-003-073-001/130
(BORI) 		1738003073NRG24301220231248289 30/12/2023 sayvan bai 1738003073WL058173 sayvan bai 450001 1105 1105 Processed 13/03/2024 685448052 sayvanbai STATE BANK OF INDIA(508548)
308 LALBARRA MP-38-003-073-001/139
(BORI) 		1738003073NRG24301220231248291 30/12/2023 yashoda 1738003073WL058173 yashoda 450001 1105 1105 Processed 13/03/2024 685448052 yashoda STATE BANK OF INDIA(508548)
309 LALBARRA MP-38-003-073-001/179
(BORI) 		1738003073NRG24301220231248294 30/12/2023 manoj 1738003073WL058173 manoj 450001 884 884 Processed 13/03/2024 685448052 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
310 LALBARRA MP-38-003-073-001/28
(BORI) 		1738003073NRG24301220231248299 30/12/2023 kamlabai 1738003073WL058173 kamlabai 450001 1326 1326 Processed 13/03/2024 685448052 kamlabai STATE BANK OF INDIA(508548)
311 LALBARRA MP-38-003-073-001/288
(BORI) 		1738003073NRG24301220231248301 30/12/2023 bittobai 1738003073WL058173 bittobai 450001 1326 1326 Processed 13/03/2024 685448052 bittobai CENTRAL BANK OF INDIA(607115)
312 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003073NRG24301220231248308 30/12/2023 hirvanta 1738003073WL058173 hirvanta 450001 884 884 Processed 13/03/2024 685448052 hirvanta STATE BANK OF INDIA(508548)
313 LALBARRA MP-38-003-073-001/389
(BORI) 		1738003073NRG24301220231248312 30/12/2023 rajvanti 1738003073WL058173 rajvanti 450001 1326 1326 Processed 13/03/2024 685448052 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
314 LALBARRA MP-38-003-073-001/68
(BORI) 		1738003073NRG24301220231248326 30/12/2023 shanta bai 1738003073WL058173 shanta bai 450001 1326 1326 Processed 13/03/2024 685448052 shantabai STATE BANK OF INDIA(508548)
315 LALBARRA MP-38-003-073-001/92
(BORI) 		1738003073NRG24301220231248330 30/12/2023 phoolvanta 1738003073WL058173 phoolvanta 450001 1105 1105 Processed 13/03/2024 685448052 phoolvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 368628 368628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_301223APB_FTO_413823 48144101 10387
2 LALBARRA MP1738003_301223APB_FTO_413823 Bank of Maharastra MAHB0000795 KHAMARIA 223431
3 LALBARRA MP1738003_301223APB_FTO_413823 Central Bank Of India CBIN0281100 LALBURRA 9282
4 LALBARRA MP1738003_301223APB_FTO_413823 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8840
5 LALBARRA MP1738003_301223APB_FTO_413823 Central Bank Of India CBIN0281986 GARHA (KANKI) 52156
6 LALBARRA MP1738003_301223APB_FTO_413823 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_301223APB_FTO_413823 State Bank of India SBIN0000499 WARASEONI 2652
8 LALBARRA MP1738003_301223APB_FTO_413823 State Bank of India SBIN0012150 LALBURRA 47736
9 LALBARRA MP1738003_301223APB_FTO_413823 India Post Payments Bank IPOS0000001 Balaghat 663
10 LALBARRA MP1738003_301223APB_FTO_413823 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10829
11 LALBARRA MP1738003_301223APB_FTO_413823 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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