Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190124APB_FTO_437121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-049-001/106
(PATHRI) 		1738003049NRG24160120241356915 19/01/2024 urmeela 1738003049WL061386 urmeela 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 urmeela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003049NRG24160120241356916 19/01/2024 sevakram 1738003049WL061386 sevakram 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 sevakram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003049NRG24190120241381357 19/01/2024 manishparihar 1738003049WL062163 manishparihar 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 manishparihar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/135-A
(PATHRI) 		1738003049NRG24190120241381358 19/01/2024 Krishnakumar Ghodeshwar 1738003049WL062163 Krishnakumar Ghodeshwar 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 KrishnakumarGhodeshwar STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-049-001/2
(PATHRI) 		1738003049NRG24190120241381359 19/01/2024 Ganiram 1738003049WL062163 Ganiram 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Ganiram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/22-A
(PATHRI) 		1738003049NRG24190120241381360 19/01/2024 Girja 1738003049WL062163 Girja 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Girja BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/31
(PATHRI) 		1738003049NRG24190120241381361 19/01/2024 dinaji 1738003049WL062163 dinaji 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 dinaji BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/347
(PATHRI) 		1738003049NRG24190120241381362 19/01/2024 Urmila 1738003049WL062163 Urmila 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-049-001/355
(PATHRI) 		1738003049NRG24190120241381363 19/01/2024 sandhya 1738003049WL062163 sandhya 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 sandhya BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/419-A
(PATHRI) 		1738003049NRG24190120241381364 19/01/2024 pushpa 1738003049WL062163 pushpa 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-049-001/432
(PATHRI) 		1738003049NRG24190120241381365 19/01/2024 Kamuna 1738003049WL062163 Kamuna 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Kamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-049-001/441
(PATHRI) 		1738003049NRG24190120241381366 19/01/2024 sajan 1738003049WL062163 sajan 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 sajan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-049-001/467
(PATHRI) 		1738003049NRG24190120241381367 19/01/2024 bhurelal 1738003049WL062163 bhurelal 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 bhurelal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/469
(PATHRI) 		1738003049NRG24190120241381368 19/01/2024 Rameswari 1738003049WL062163 Rameswari 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Rameswari BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/471
(PATHRI) 		1738003049NRG24190120241381369 19/01/2024 Koutika 1738003049WL062163 Koutika 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Koutika BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/476-A
(PATHRI) 		1738003049NRG24190120241381370 19/01/2024 damodar 1738003049WL062163 damodar 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 damodar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24160120241356919 19/01/2024 bhivaji 1738003049WL061386 bhivaji 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 bhivaji BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24160120241356917 19/01/2024 madanlal 1738003049WL061386 madanlal 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 madanlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/483-A
(PATHRI) 		1738003049NRG24160120241356918 19/01/2024 reeta bai 1738003049WL061386 reeta bai 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 reetabai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/525
(PATHRI) 		1738003049NRG24160120241356920 19/01/2024 hiralal 1738003049WL061386 hiralal 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 hiralal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/525
(PATHRI) 		1738003049NRG24160120241356921 19/01/2024 phulan. 1738003049WL061386 phulan. 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 phulan. BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/536
(PATHRI) 		1738003049NRG24190120241381371 19/01/2024 anita 1738003049WL062163 anita 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 anita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-049-001/539
(PATHRI) 		1738003049NRG24190120241381372 19/01/2024 rajesh 1738003049WL062163 rajesh 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-049-001/547
(PATHRI) 		1738003049NRG24190120241381373 19/01/2024 kalpna 1738003049WL062163 kalpna 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 kalpna BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/548
(PATHRI) 		1738003049NRG24190120241381374 19/01/2024 sukvanta 1738003049WL062163 sukvanta 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 sukvanta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-049-001/574
(PATHRI) 		1738003049NRG24190120241381375 19/01/2024 Riya. 1738003049WL062163 Riya. 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Riya. BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/578-A
(PATHRI) 		1738003049NRG24160120241356922 19/01/2024 munnalal 1738003049WL061386 munnalal 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 munnalal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-049-001/578-A
(PATHRI) 		1738003049NRG24160120241356923 19/01/2024 nitesawari 1738003049WL061386 nitesawari 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 nitesawari BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-049-001/583
(PATHRI) 		1738003049NRG24160120241356925 19/01/2024 dipeeka 1738003049WL061386 dipeeka 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 dipeeka BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-049-001/583
(PATHRI) 		1738003049NRG24160120241356924 19/01/2024 sashtavadan 1738003049WL061386 sashtavadan 00051 MAHB0000795 1547 1547 Processed 28/03/2024 039314009 sashtavadan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-049-001/81
(PATHRI) 		1738003049NRG24190120241381377 19/01/2024 Durga 1738003049WL062163 Durga 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Durga BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/81
(PATHRI) 		1738003049NRG24190120241381376 19/01/2024 Rajendra 1738003049WL062163 Rajendra 00051 MAHB0000795 1326 1326 Processed 28/03/2024 039314009 Rajendra BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003051NRG24170120241367725 19/01/2024 SYAMAN 1738003051WL061749 SYAMAN 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 SYAMAN BANK OF BARODA(606985)
34 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24170120241367726 19/01/2024 GULABWANTI 1738003051WL061749 GULABWANTI 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 GULABWANTI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003051NRG24170120241367727 19/01/2024 PRAMILA 1738003051WL061749 PRAMILA 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 PRAMILA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24170120241367728 19/01/2024 laxmi anil gedam 1738003051WL061749 laxmi anil gedam 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 laxmianilgedam BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/172-B
(PANDEWADA) 		1738003051NRG24170120241367729 19/01/2024 Poonam gedam 1738003051WL061749 Poonam gedam 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 Poonamgedam INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24170120241367730 19/01/2024 kajal gadpal 1738003051WL061749 kajal gadpal 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 kajalgadpal UCO BANK(607066)
39 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG24170120241367731 19/01/2024 KAMALAL 1738003051WL061749 KAMALAL 00051 MAHB0000795 442 442 Processed 28/03/2024 039314009 KAMALAL BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/191
(PANDEWADA) 		1738003051NRG24170120241367732 19/01/2024 shushila rahangdale 1738003051WL061749 shushila rahangdale 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shushilarahangdale BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24170120241367733 19/01/2024 paramila 1738003051WL061749 paramila 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 paramila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24170120241367734 19/01/2024 RAMESH 1738003051WL061749 RAMESH 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24170120241367735 19/01/2024 FAGU 1738003051WL061749 FAGU 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 FAGU BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24170120241367736 19/01/2024 basanta bai 1738003051WL061749 basanta bai 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 basantabai FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24170120241367738 19/01/2024 dipti ajeet mandlekar 1738003051WL061749 dipti ajeet mandlekar 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 diptiajeetmandlekar HDFC BANK LTD(607152)
46 LALBARRA MP-38-003-051-002/31-A
(PANDEWADA) 		1738003051NRG24170120241367739 19/01/2024 SEEMA 1738003051WL061749 SEEMA 00051 MAHB0000795 442 442 Processed 28/03/2024 039314009 SEEMA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24170120241367740 19/01/2024 tameshwari 1738003051WL061749 tameshwari 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 tameshwari BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24170120241367741 19/01/2024 pritee govardhan urkude 1738003051WL061749 pritee govardhan urkude 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24170120241367742 19/01/2024 shashikla sharnagat 1738003051WL061749 shashikla sharnagat 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shashiklasharnagat BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24170120241367743 19/01/2024 pramila 1738003051WL061749 pramila 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 pramila BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-002/11-A
(RATEGAON) 		1738003053NRG24190120241383943 19/01/2024 babita 1738003053WL062242 babita 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 babita BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003053NRG24190120241383944 19/01/2024 kiran 1738003053WL062242 kiran 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 kiran BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-002/13
(RATEGAON) 		1738003053NRG24190120241383945 19/01/2024 bastaram 1738003053WL062242 bastaram 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-053-002/14
(RATEGAON) 		1738003053NRG24190120241383946 19/01/2024 batanbai 1738003053WL062242 batanbai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-053-002/15
(RATEGAON) 		1738003053NRG24190120241383947 19/01/2024 geetabai 1738003053WL062242 geetabai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 geetabai BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003053NRG24190120241383948 19/01/2024 hiralal 1738003053WL062242 hiralal 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 hiralal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003053NRG24190120241383949 19/01/2024 saganbai 1738003053WL062242 saganbai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 saganbai BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-002/18-A
(RATEGAON) 		1738003053NRG24190120241383950 19/01/2024 sunita 1738003053WL062242 sunita 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 sunita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003053NRG24190120241383951 19/01/2024 pramila 1738003053WL062242 pramila 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 pramila BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-002/204
(RATEGAON) 		1738003053NRG24190120241383952 19/01/2024 ruma 1738003053WL062242 ruma 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 ruma STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003053NRG24190120241383953 19/01/2024 amritlal 1738003053WL062242 amritlal 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 amritlal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003053NRG24190120241383954 19/01/2024 somji 1738003053WL062242 somji 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-053-002/207-A
(RATEGAON) 		1738003053NRG24190120241383955 19/01/2024 sanjana 1738003053WL062242 sanjana 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 sanjana BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003053NRG24190120241383956 19/01/2024 saivanti 1738003053WL062242 saivanti 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 saivanti STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003053NRG24190120241383957 19/01/2024 kapurchand 1738003053WL062242 kapurchand 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 kapurchand BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003053NRG24190120241383958 19/01/2024 tundilal 1738003053WL062242 tundilal 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 tundilal BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-002/210-A
(RATEGAON) 		1738003053NRG24190120241383959 19/01/2024 lekhram 1738003053WL062242 lekhram 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 lekhram BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24190120241383960 19/01/2024 suresh 1738003053WL062242 suresh 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 suresh BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-002/212
(RATEGAON) 		1738003053NRG24190120241383961 19/01/2024 parbatti 1738003053WL062242 parbatti 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 parbatti BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003053NRG24190120241383962 19/01/2024 dileshwari 1738003053WL062242 dileshwari 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 dileshwari BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-053-002/218
(RATEGAON) 		1738003053NRG24190120241383963 19/01/2024 ramesh 1738003053WL062242 ramesh 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003053NRG24190120241383964 19/01/2024 khelan 1738003053WL062242 khelan 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 khelan BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-002/22-A
(RATEGAON) 		1738003053NRG24190120241383965 19/01/2024 sarita 1738003053WL062242 sarita 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 sarita BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-053-002/22-B
(RATEGAON) 		1738003053NRG24190120241383966 19/01/2024 sushma 1738003053WL062242 sushma 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-053-002/223
(RATEGAON) 		1738003053NRG24190120241383967 19/01/2024 sangeeta 1738003053WL062242 sangeeta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 sangeeta UNION BANK OF INDIA(508500)
76 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003053NRG24190120241383968 19/01/2024 anupa 1738003053WL062242 anupa 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 anupa BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-053-002/23
(RATEGAON) 		1738003053NRG24190120241383969 19/01/2024 shivaji 1738003053WL062242 shivaji 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 shivaji BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-053-002/23-A
(RATEGAON) 		1738003053NRG24190120241383970 19/01/2024 ishwari 1738003053WL062242 ishwari 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 ishwari BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003053NRG24190120241383971 19/01/2024 shanta 1738003053WL062242 shanta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shanta BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003053NRG24190120241383972 19/01/2024 basanta 1738003053WL062242 basanta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 basanta BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-053-002/253
(RATEGAON) 		1738003053NRG24190120241383974 19/01/2024 urmila 1738003053WL062242 urmila 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 urmila BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003053NRG24190120241383975 19/01/2024 chhaman 1738003053WL062242 chhaman 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 chhaman BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-053-002/255
(RATEGAON) 		1738003053NRG24190120241383976 19/01/2024 pushpa 1738003053WL062242 pushpa 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003053NRG24190120241383977 19/01/2024 chandrasekhar 1738003053WL062242 chandrasekhar 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 chandrasekhar BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-053-002/257
(RATEGAON) 		1738003053NRG24190120241383978 19/01/2024 gyanshih 1738003053WL062242 gyanshih 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 gyanshih BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-053-002/259
(RATEGAON) 		1738003053NRG24190120241383979 19/01/2024 roman 1738003053WL062242 roman 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 roman BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-053-002/263
(RATEGAON) 		1738003053NRG24190120241383980 19/01/2024 meeta 1738003053WL062242 meeta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 meeta BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24190120241383981 19/01/2024 laxmi 1738003053WL062242 laxmi 00051 MAHB0000795 221 221 Processed 28/03/2024 039314009 laxmi BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003053NRG24190120241383982 19/01/2024 kantabai 1738003053WL062242 kantabai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 kantabai BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-053-002/3
(RATEGAON) 		1738003053NRG24190120241383983 19/01/2024 shyamkali 1738003053WL062242 shyamkali 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shyamkali BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-053-002/3-A
(RATEGAON) 		1738003053NRG24190120241383984 19/01/2024 pravesh 1738003053WL062242 pravesh 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 pravesh BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24190120241383985 19/01/2024 belabai 1738003053WL062242 belabai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 belabai BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24190120241383986 19/01/2024 sangeeta 1738003053WL062242 sangeeta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 sangeeta BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24190120241383987 19/01/2024 hirmabai 1738003053WL062242 hirmabai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 hirmabai BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-053-002/343
(RATEGAON) 		1738003053NRG24190120241383988 19/01/2024 tironja 1738003053WL062242 tironja 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 tironja INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003053NRG24190120241383989 19/01/2024 manju 1738003053WL062242 manju 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 manju BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24190120241383990 19/01/2024 shila 1738003053WL062242 shila 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shila BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003053NRG24190120241383991 19/01/2024 geeta 1738003053WL062242 geeta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 geeta BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24190120241383992 19/01/2024 bhagvanta 1738003053WL062242 bhagvanta 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 bhagvanta BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-053-002/378
(RATEGAON) 		1738003053NRG24190120241383993 19/01/2024 sarika 1738003053WL062242 sarika 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 sarika BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003053NRG24190120241383994 19/01/2024 subhadra 1738003053WL062242 subhadra 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 subhadra BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24190120241383995 19/01/2024 rekha 1738003053WL062242 rekha 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 rekha BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003053NRG24190120241383996 19/01/2024 anita 1738003053WL062242 anita 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 anita BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-053-002/391
(RATEGAON) 		1738003053NRG24190120241383997 19/01/2024 rameshwari 1738003053WL062242 rameshwari 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 rameshwari BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24190120241383998 19/01/2024 anita 1738003053WL062242 anita 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 anita BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-053-002/41
(RATEGAON) 		1738003053NRG24190120241383999 19/01/2024 koushulya 1738003053WL062242 koushulya 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 koushulya BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24190120241384000 19/01/2024 mamta bai 1738003053WL062242 mamta bai 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 mamtabai BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-053-002/44
(RATEGAON) 		1738003053NRG24190120241384001 19/01/2024 ramprasad 1738003053WL062242 ramprasad 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 ramprasad BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-053-002/44-B
(RATEGAON) 		1738003053NRG24190120241384002 19/01/2024 sivkala 1738003053WL062242 sivkala 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 sivkala INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24190120241384003 19/01/2024 sandhya 1738003053WL062242 sandhya 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-053-002/46
(RATEGAON) 		1738003053NRG24190120241384004 19/01/2024 seema 1738003053WL062242 seema 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 seema BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-053-002/46-A
(RATEGAON) 		1738003053NRG24190120241384005 19/01/2024 chitrakala 1738003053WL062242 chitrakala 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 chitrakala STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-053-002/47
(RATEGAON) 		1738003053NRG24190120241384006 19/01/2024 budho bai 1738003053WL062242 budho bai 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 budhobai BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24190120241384007 19/01/2024 urmila 1738003053WL062242 urmila 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 urmila BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24190120241384008 19/01/2024 dashanbai 1738003053WL062242 dashanbai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 dashanbai BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-053-002/50-A
(RATEGAON) 		1738003053NRG24190120241384009 19/01/2024 puja 1738003053WL062242 puja 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 puja BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003053NRG24190120241384010 19/01/2024 ranglal 1738003053WL062242 ranglal 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 ranglal BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24190120241384011 19/01/2024 seeta 1738003053WL062242 seeta 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 seeta BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003053NRG24190120241384012 19/01/2024 nanhibai 1738003053WL062242 nanhibai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 nanhibai BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003053NRG24190120241384013 19/01/2024 shila 1738003053WL062242 shila 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shila BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-053-002/59-A
(RATEGAON) 		1738003053NRG24190120241384014 19/01/2024 MANISHA 1738003053WL062242 MANISHA 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 MANISHA STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-053-002/60-A
(RATEGAON) 		1738003053NRG24190120241384015 19/01/2024 dropati 1738003053WL062242 dropati 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 dropati INDUSIND BANK(607189)
123 LALBARRA MP-38-003-053-002/61
(RATEGAON) 		1738003053NRG24190120241384016 19/01/2024 kattabai 1738003053WL062242 kattabai 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 kattabai BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003053NRG24190120241384017 19/01/2024 savitri 1738003053WL062242 savitri 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 savitri BANK OF MAHARASHTRA(607387)
125 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24190120241384018 19/01/2024 Radhika 1738003053WL062242 Radhika 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
126 LALBARRA MP-38-003-053-002/69-A
(RATEGAON) 		1738003053NRG24190120241384019 19/01/2024 monika 1738003053WL062242 monika 00051 MAHB0000795 884 884 Processed 28/03/2024 039314009 monika INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003053NRG24190120241384020 19/01/2024 komal 1738003053WL062242 komal 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 komal BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003053NRG24190120241384021 19/01/2024 rasula 1738003053WL062242 rasula 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 rasula BANK OF MAHARASHTRA(607387)
129 LALBARRA MP-38-003-053-002/76
(RATEGAON) 		1738003053NRG24190120241384022 19/01/2024 dameshwari 1738003053WL062242 dameshwari 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 dameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
130 LALBARRA MP-38-003-053-002/79
(RATEGAON) 		1738003053NRG24190120241384023 19/01/2024 khilendra 1738003053WL062242 khilendra 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 khilendra BANK OF MAHARASHTRA(607387)
131 LALBARRA MP-38-003-053-002/83-A
(RATEGAON) 		1738003053NRG24190120241384024 19/01/2024 archana 1738003053WL062242 archana 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 archana STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24190120241384025 19/01/2024 surendra 1738003053WL062242 surendra 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 surendra BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003053NRG24190120241384026 19/01/2024 pustkala 1738003053WL062242 pustkala 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 pustkala FINCARE SMALL FINANCE BANK LTD(608304)
134 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003053NRG24190120241384027 19/01/2024 rekha 1738003053WL062242 rekha 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 rekha BANK OF MAHARASHTRA(607387)
135 LALBARRA MP-38-003-053-002/93
(RATEGAON) 		1738003053NRG24190120241384028 19/01/2024 prembatti 1738003053WL062242 prembatti 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 prembatti BANK OF MAHARASHTRA(607387)
136 LALBARRA MP-38-003-053-002/94-A
(RATEGAON) 		1738003053NRG24190120241384030 19/01/2024 shanti 1738003053WL062242 shanti 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003053NRG24190120241384031 19/01/2024 rinki 1738003053WL062242 rinki 00051 MAHB0000795 663 663 Processed 28/03/2024 039314009 rinki BANK OF MAHARASHTRA(607387)
138 LALBARRA MP-38-003-053-002/98
(RATEGAON) 		1738003053NRG24190120241384032 19/01/2024 govanshing 1738003053WL062242 govanshing 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 govanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003053NRG24190120241384033 19/01/2024 dipa 1738003053WL062242 dipa 00051 MAHB0000795 1105 1105 Processed 28/03/2024 039314009 dipa BANK OF MAHARASHTRA(607387)
SubTotal 152048 152048
140 LALBARRA MP-38-003-008-001/34
(PATHARSHAHI) 		1738003000NRG24190120241384900 19/01/2024 pramila 1738003WL062271 pramila 00089 CBIN0281100 663 663 Processed 28/03/2024 039314009 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
141 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003000NRG24190120241384954 19/01/2024 reetui 1738003WL062272 reetui 00089 CBIN0281100 1105 1105 Processed 29/03/2024 039314009 reetui CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-068-001/127
(BAKODA) 		1738003000NRG24190120241385023 19/01/2024 Sampati 1738003WL062273 Sampati 00089 CBIN0281100 1326 1326 Processed 29/03/2024 039314009 Sampati CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-068-001/151
(BAKODA) 		1738003000NRG24190120241385025 19/01/2024 dhanwanti 1738003WL062273 dhanwanti 00089 CBIN0281100 1105 1105 Processed 29/03/2024 039314009 dhanwanti CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-068-001/171
(BAKODA) 		1738003000NRG24190120241385028 19/01/2024 Sangeeta Deshmukh 1738003WL062273 Sangeeta Deshmukh 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 SangeetaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
145 LALBARRA MP-38-003-068-001/18
(BAKODA) 		1738003000NRG24190120241385029 19/01/2024 pushpa 1738003WL062273 pushpa 00089 CBIN0281100 1326 1326 Processed 29/03/2024 039314009 pushpa CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-068-001/205
(BAKODA) 		1738003000NRG24190120241385031 19/01/2024 Bhumeshwari 1738003WL062273 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 29/03/2024 039314009 Bhumeshwari CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-068-001/218
(BAKODA) 		1738003000NRG24190120241385032 19/01/2024 ghayanwanti 1738003WL062273 ghayanwanti 00089 CBIN0281100 1326 1326 Processed 29/03/2024 039314009 ghayanwanti CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-068-001/254
(BAKODA) 		1738003000NRG24190120241385033 19/01/2024 radheshayam 1738003WL062273 radheshayam 00089 CBIN0281100 1105 1105 Processed 28/03/2024 039314009 radheshayam INDIA POST PAYMENTS BANK LIMITED(508528)
149 LALBARRA MP-38-003-068-001/267-A
(BAKODA) 		1738003000NRG24190120241385034 19/01/2024 Hiralal 1738003WL062273 Hiralal 00089 CBIN0281100 1326 1326 Processed 29/03/2024 039314009 Hiralal CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-068-001/323
(BAKODA) 		1738003000NRG24190120241385037 19/01/2024 rambati 1738003WL062273 rambati 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
151 LALBARRA MP-38-003-068-001/373
(BAKODA) 		1738003000NRG24190120241385039 19/01/2024 Nandkishor Bagde 1738003WL062273 Nandkishor Bagde 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 NandkishorBagde JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-068-001/50
(BAKODA) 		1738003000NRG24190120241385041 19/01/2024 hiran 1738003WL062273 hiran 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
153 LALBARRA MP-38-003-068-001/53
(BAKODA) 		1738003000NRG24190120241385042 19/01/2024 Jogi 1738003WL062273 Jogi 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 Jogi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LALBARRA MP-38-003-068-001/66
(BAKODA) 		1738003000NRG24190120241385045 19/01/2024 palak 1738003WL062273 palak 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 palak INDIA POST PAYMENTS BANK LIMITED(508528)
155 LALBARRA MP-38-003-068-001/93
(BAKODA) 		1738003000NRG24190120241385048 19/01/2024 Lata 1738003WL062273 Lata 00089 CBIN0281100 1326 1326 Processed 28/03/2024 039314009 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
156 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI) 		1738003038NRG24190120241384726 19/01/2024 Pushpabai Sawan 1738003038WL062265 Pushpabai Sawan 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 PushpabaiSawan CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-038-001/100-C
(CHHINDLAI) 		1738003038NRG24190120241384727 19/01/2024 Pustakala Rahangdale 1738003038WL062265 Pustakala Rahangdale 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 PustakalaRahangdale CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-038-001/100-D
(CHHINDLAI) 		1738003038NRG24190120241384728 19/01/2024 Shusila bai 1738003038WL062265 Shusila bai 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Shusilabai CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-038-001/104
(CHHINDLAI) 		1738003038NRG24190120241384730 19/01/2024 Sagari Bai Singeshwar 1738003038WL062265 Sagari Bai Singeshwar 00089 CBIN0281982 1326 1326 Processed 28/03/2024 039314009 SagariBaiSingeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 LALBARRA MP-38-003-038-001/105
(CHHINDLAI) 		1738003038NRG24190120241384731 19/01/2024 Anusuiya 1738003038WL062265 Anusuiya 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Anusuiya CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-038-001/127
(CHHINDLAI) 		1738003038NRG24190120241384732 19/01/2024 Umeshwari Thakre 1738003038WL062265 Umeshwari Thakre 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 UmeshwariThakre CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-038-001/129
(CHHINDLAI) 		1738003038NRG24190120241384733 19/01/2024 Fekan Bai 1738003038WL062265 Fekan Bai 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 FekanBai CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-038-001/134
(CHHINDLAI) 		1738003038NRG24190120241384735 19/01/2024 Vimla 1738003038WL062265 Vimla 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Vimla CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-038-001/136
(CHHINDLAI) 		1738003038NRG24190120241384736 19/01/2024 Chunnilal 1738003038WL062265 Chunnilal 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Chunnilal CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-038-001/143
(CHHINDLAI) 		1738003038NRG24190120241384738 19/01/2024 Mira Bai 1738003038WL062265 Mira Bai 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 MiraBai CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-038-001/144
(CHHINDLAI) 		1738003038NRG24190120241384739 19/01/2024 Asvan 1738003038WL062265 Asvan 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Asvan CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-038-001/146
(CHHINDLAI) 		1738003038NRG24190120241384740 19/01/2024 punaji 1738003038WL062265 punaji 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 punaji CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-038-001/154-A
(CHHINDLAI) 		1738003038NRG24190120241384741 19/01/2024 Nisha 1738003038WL062265 Nisha 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Nisha CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI) 		1738003038NRG24190120241384742 19/01/2024 nivneshwari 1738003038WL062265 nivneshwari 00089 CBIN0281982 1326 1326 Processed 28/03/2024 039314009 nivneshwari PUNJAB NATIONAL BANK(508568)
170 LALBARRA MP-38-003-038-001/166
(CHHINDLAI) 		1738003038NRG24190120241384743 19/01/2024 kala 1738003038WL062265 kala 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 kala CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-038-001/167
(CHHINDLAI) 		1738003038NRG24190120241384744 19/01/2024 Durgeshwari 1738003038WL062265 Durgeshwari 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Durgeshwari CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-038-001/183-A
(CHHINDLAI) 		1738003038NRG24190120241384745 19/01/2024 Dhanvanta 1738003038WL062265 Dhanvanta 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Dhanvanta CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-038-001/186
(CHHINDLAI) 		1738003038NRG24190120241384748 19/01/2024 devkan bai 1738003038WL062265 devkan bai 00089 CBIN0281982 1326 1326 Processed 28/03/2024 039314009 devkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LALBARRA MP-38-003-038-001/200
(CHHINDLAI) 		1738003038NRG24190120241384749 19/01/2024 Prabha Bhaheshwar 1738003038WL062265 Prabha Bhaheshwar 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 PrabhaBhaheshwar CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-038-001/200-A
(CHHINDLAI) 		1738003038NRG24190120241384753 19/01/2024 SANTOSHI 1738003038WL062265 SANTOSHI 00089 CBIN0281982 663 663 Processed 28/03/2024 039314009 SANTOSHI FINCARE SMALL FINANCE BANK LTD(608304)
176 LALBARRA MP-38-003-038-001/200-A
(CHHINDLAI) 		1738003038NRG24190120241384752 19/01/2024 Seema Anil Baheshwar 1738003038WL062265 Seema Anil Baheshwar 00089 CBIN0281982 663 663 Processed 28/03/2024 039314009 SeemaAnilBaheshwar FINCARE SMALL FINANCE BANK LTD(608304)
177 LALBARRA MP-38-003-038-001/200-A
(CHHINDLAI) 		1738003038NRG24190120241384751 19/01/2024 Sunil Baheshwar 1738003038WL062265 Sunil Baheshwar 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 SunilBaheshwar CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-038-001/30
(CHHINDLAI) 		1738003038NRG24190120241384754 19/01/2024 Rajni barle 1738003038WL062265 Rajni barle 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Rajnibarle CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-038-001/33
(CHHINDLAI) 		1738003038NRG24190120241384755 19/01/2024 Godhan Patle 1738003038WL062265 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 GodhanPatle CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-038-001/48
(CHHINDLAI) 		1738003038NRG24190120241384756 19/01/2024 Bhagan Bai 1738003038WL062265 Bhagan Bai 00089 CBIN0281982 1326 1326 Processed 28/03/2024 039314009 BhaganBai FINCARE SMALL FINANCE BANK LTD(608304)
181 LALBARRA MP-38-003-038-001/56
(CHHINDLAI) 		1738003038NRG24190120241384758 19/01/2024 anju 1738003038WL062265 anju 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 anju CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24190120241384760 19/01/2024 Ramota 1738003038WL062265 Ramota 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Ramota CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24190120241384759 19/01/2024 Savanlal 1738003038WL062265 Savanlal 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Savanlal CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-038-001/64-A
(CHHINDLAI) 		1738003038NRG24190120241384761 19/01/2024 Surendra 1738003038WL062265 Surendra 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Surendra CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24190120241384762 19/01/2024 sunesh 1738003038WL062265 sunesh 00089 CBIN0281982 442 442 Processed 28/03/2024 039314009 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003038NRG24190120241384763 19/01/2024 sadhuram 1738003038WL062265 sadhuram 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 sadhuram CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-038-001/71-A
(CHHINDLAI) 		1738003038NRG24190120241384764 19/01/2024 Anil 1738003038WL062265 Anil 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Anil CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-038-001/71-A
(CHHINDLAI) 		1738003038NRG24190120241384765 19/01/2024 Manju Bai Tembhare 1738003038WL062265 Manju Bai Tembhare 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 ManjuBaiTembhare CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-038-001/73
(CHHINDLAI) 		1738003038NRG24190120241384766 19/01/2024 Kantabai 1738003038WL062265 Kantabai 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Kantabai CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-038-001/79-A
(CHHINDLAI) 		1738003038NRG24190120241384767 19/01/2024 Yuvraj Tembhare 1738003038WL062265 Yuvraj Tembhare 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 YuvrajTembhare CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-038-001/85
(CHHINDLAI) 		1738003038NRG24190120241384768 19/01/2024 Sarsata 1738003038WL062265 Sarsata 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Sarsata CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-038-001/86
(CHHINDLAI) 		1738003038NRG24190120241384769 19/01/2024 Chamarin Bai 1738003038WL062265 Chamarin Bai 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 ChamarinBai CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24190120241384770 19/01/2024 Lata Kawre 1738003038WL062265 Lata Kawre 00089 CBIN0281982 663 663 Processed 29/03/2024 039314009 LataKawre CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-038-001/87
(CHHINDLAI) 		1738003038NRG24190120241384771 19/01/2024 Rajaram 1738003038WL062265 Rajaram 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 Rajaram CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-038-001/89
(CHHINDLAI) 		1738003038NRG24190120241384772 19/01/2024 Urmila Bai 1738003038WL062265 Urmila Bai 00089 CBIN0281982 1326 1326 Processed 29/03/2024 039314009 UrmilaBai CENTRAL BANK OF INDIA(607115)
SubTotal 50167 50167
196 LALBARRA MP-38-003-007-001/596
(NAGPURA) 		1738003007NRG24190120241384287 19/01/2024 shakun 1738003007WL062254 shakun 00089 CBIN0282672 2210 2210 Processed 29/03/2024 039314009 shakun CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-009-001/128
(RANIKUTHAR) 		1738003000NRG24190120241384917 19/01/2024 kamla 1738003WL062272 kamla 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 kamla CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-009-001/14
(RANIKUTHAR) 		1738003000NRG24190120241384918 19/01/2024 urmila 1738003WL062272 urmila 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 urmila CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003000NRG24190120241384919 19/01/2024 sharda 1738003WL062272 sharda 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 sharda BANK OF INDIA(508505)
200 LALBARRA MP-38-003-009-001/176
(RANIKUTHAR) 		1738003000NRG24190120241384921 19/01/2024 luxmi 1738003WL062272 luxmi 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 luxmi CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-009-001/182
(RANIKUTHAR) 		1738003000NRG24190120241384924 19/01/2024 durgvanti 1738003WL062272 durgvanti 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 durgvanti CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-009-001/182
(RANIKUTHAR) 		1738003000NRG24190120241384923 19/01/2024 syamkali 1738003WL062272 syamkali 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 syamkali CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-009-001/26
(RANIKUTHAR) 		1738003000NRG24190120241384925 19/01/2024 vinod 1738003WL062272 vinod 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 vinod CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-009-001/75-A
(RANIKUTHAR) 		1738003000NRG24190120241384927 19/01/2024 lalita 1738003WL062272 lalita 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 lalita CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003000NRG24190120241384928 19/01/2024 narendra 1738003WL062272 narendra 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 narendra CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003000NRG24190120241384929 19/01/2024 dhanvanti 1738003WL062272 dhanvanti 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 dhanvanti CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-009-002/101
(RANIKUTHAR) 		1738003000NRG24190120241384930 19/01/2024 kavita 1738003WL062272 kavita 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 kavita NARMADA JHABUA GRAMIN BANK(508515)
208 LALBARRA MP-38-003-009-002/103
(RANIKUTHAR) 		1738003000NRG24190120241384931 19/01/2024 sukdev 1738003WL062272 sukdev 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 sukdev CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-009-002/104-A
(RANIKUTHAR) 		1738003000NRG24190120241384932 19/01/2024 deepak 1738003WL062272 deepak 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 deepak CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-009-002/104-A
(RANIKUTHAR) 		1738003000NRG24190120241384933 19/01/2024 reeta 1738003WL062272 reeta 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 reeta CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003000NRG24190120241384935 19/01/2024 sumran 1738003WL062272 sumran 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 sumran CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003000NRG24190120241384934 19/01/2024 surmila 1738003WL062272 surmila 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 surmila CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003000NRG24190120241384936 19/01/2024 kesar 1738003WL062272 kesar 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 kesar CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003000NRG24190120241384937 19/01/2024 fulchand 1738003WL062272 fulchand 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 fulchand CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003000NRG24190120241384940 19/01/2024 syambati 1738003WL062272 syambati 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 syambati CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003000NRG24190120241384942 19/01/2024 hemlata 1738003WL062272 hemlata 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 hemlata CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-009-002/120
(RANIKUTHAR) 		1738003000NRG24190120241384943 19/01/2024 dheeran 1738003WL062272 dheeran 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 dheeran AIRTEL PAYMENTS BANK LIMITED(990288)
218 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003000NRG24190120241384944 19/01/2024 shyama 1738003WL062272 shyama 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 shyama CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-009-002/124
(RANIKUTHAR) 		1738003000NRG24190120241384946 19/01/2024 Geeta 1738003WL062272 Geeta 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 Geeta CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-009-002/128
(RANIKUTHAR) 		1738003000NRG24190120241384947 19/01/2024 Namita 1738003WL062272 Namita 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 Namita CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-009-002/129-A
(RANIKUTHAR) 		1738003000NRG24190120241384948 19/01/2024 rukhmi 1738003WL062272 rukhmi 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 rukhmi CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-009-002/130
(RANIKUTHAR) 		1738003000NRG24190120241384949 19/01/2024 shobaram 1738003WL062272 shobaram 00089 CBIN0282672 1105 1105 Processed 28/03/2024 039314009 shobaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003000NRG24190120241384950 19/01/2024 Bhagwanti 1738003WL062272 Bhagwanti 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 Bhagwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 LALBARRA MP-38-003-009-002/133
(RANIKUTHAR) 		1738003000NRG24190120241384951 19/01/2024 SUNIL 1738003WL062272 SUNIL 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 SUNIL CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003000NRG24190120241384952 19/01/2024 Atmaram 1738003WL062272 Atmaram 00089 CBIN0282672 1105 1105 Processed 29/03/2024 039314009 Atmaram CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-009-002/136
(RANIKUTHAR) 		1738003000NRG24190120241384953 19/01/2024 deepchand 1738003WL062272 deepchand 00089 CBIN0282672 1105 1105 Processed 29/03/2024 039314009 deepchand CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-009-002/143
(RANIKUTHAR) 		1738003000NRG24190120241384955 19/01/2024 santosh 1738003WL062272 santosh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 santosh CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-009-002/145
(RANIKUTHAR) 		1738003000NRG24190120241384956 19/01/2024 mantura 1738003WL062272 mantura 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 mantura CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-009-002/148
(RANIKUTHAR) 		1738003000NRG24190120241384957 19/01/2024 dinesh 1738003WL062272 dinesh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 dinesh CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-009-002/149
(RANIKUTHAR) 		1738003000NRG24190120241384958 19/01/2024 kumansingh 1738003WL062272 kumansingh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 kumansingh CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003000NRG24190120241384959 19/01/2024 kanti 1738003WL062272 kanti 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 kanti CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003000NRG24190120241384960 19/01/2024 punam 1738003WL062272 punam 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 punam CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003000NRG24190120241384961 19/01/2024 brajlal 1738003WL062272 brajlal 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 brajlal AIRTEL PAYMENTS BANK LIMITED(990288)
234 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003000NRG24190120241384962 19/01/2024 koutika 1738003WL062272 koutika 00089 CBIN0282672 1105 1105 Processed 29/03/2024 039314009 koutika CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-009-002/161
(RANIKUTHAR) 		1738003000NRG24190120241384964 19/01/2024 devki 1738003WL062272 devki 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 devki CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003000NRG24190120241384966 19/01/2024 fulwanti 1738003WL062272 fulwanti 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 fulwanti CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003000NRG24190120241384967 19/01/2024 sunita 1738003WL062272 sunita 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 sunita CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003000NRG24190120241384969 19/01/2024 sukvanta 1738003WL062272 sukvanta 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 sukvanta CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003000NRG24190120241384968 19/01/2024 suresh 1738003WL062272 suresh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 suresh CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-009-002/26-A
(RANIKUTHAR) 		1738003000NRG24190120241384970 19/01/2024 khoushal 1738003WL062272 khoushal 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 khoushal CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003000NRG24190120241384971 19/01/2024 sindhu 1738003WL062272 sindhu 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 sindhu AIRTEL PAYMENTS BANK LIMITED(990288)
242 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003000NRG24190120241384974 19/01/2024 varsha 1738003WL062272 varsha 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
243 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003000NRG24190120241384975 19/01/2024 ramkishor 1738003WL062272 ramkishor 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 ramkishor CENTRAL BANK OF INDIA(607115)
244 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003000NRG24190120241384977 19/01/2024 rukhmani 1738003WL062272 rukhmani 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 rukhmani STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-009-002/34-A
(RANIKUTHAR) 		1738003000NRG24190120241384978 19/01/2024 puspa 1738003WL062272 puspa 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 puspa STATE BANK OF INDIA(508548)
246 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003000NRG24190120241384979 19/01/2024 lalchand 1738003WL062272 lalchand 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 lalchand CENTRAL BANK OF INDIA(607115)
247 LALBARRA MP-38-003-009-002/38
(RANIKUTHAR) 		1738003000NRG24190120241384980 19/01/2024 raysingh 1738003WL062272 raysingh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 raysingh CENTRAL BANK OF INDIA(607115)
248 LALBARRA MP-38-003-009-002/43
(RANIKUTHAR) 		1738003000NRG24190120241384986 19/01/2024 rupsingh 1738003WL062272 rupsingh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 rupsingh CENTRAL BANK OF INDIA(607115)
249 LALBARRA MP-38-003-009-002/47
(RANIKUTHAR) 		1738003000NRG24190120241384987 19/01/2024 kala 1738003WL062272 kala 00089 CBIN0282672 1326 1326 Processed 28/03/2024 039314009 kala AIRTEL PAYMENTS BANK LIMITED(990288)
250 LALBARRA MP-38-003-009-002/51
(RANIKUTHAR) 		1738003000NRG24190120241384988 19/01/2024 khelan 1738003WL062272 khelan 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 khelan CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003000NRG24190120241384989 19/01/2024 Gangaram 1738003WL062272 Gangaram 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 Gangaram CENTRAL BANK OF INDIA(607115)
252 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003000NRG24190120241384992 19/01/2024 sumitri 1738003WL062272 sumitri 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 sumitri CENTRAL BANK OF INDIA(607115)
253 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003000NRG24190120241384994 19/01/2024 shoukat Ali 1738003WL062272 shoukat Ali 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 shoukatAli CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-009-002/66
(RANIKUTHAR) 		1738003000NRG24190120241384996 19/01/2024 ashok 1738003WL062272 ashok 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 ashok CENTRAL BANK OF INDIA(607115)
255 LALBARRA MP-38-003-009-002/66
(RANIKUTHAR) 		1738003000NRG24190120241384995 19/01/2024 shabharam 1738003WL062272 shabharam 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 shabharam CENTRAL BANK OF INDIA(607115)
256 LALBARRA MP-38-003-009-002/67
(RANIKUTHAR) 		1738003000NRG24190120241384997 19/01/2024 hirkan 1738003WL062272 hirkan 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 hirkan CENTRAL BANK OF INDIA(607115)
257 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003000NRG24190120241384998 19/01/2024 rajesh 1738003WL062272 rajesh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 rajesh CENTRAL BANK OF INDIA(607115)
258 LALBARRA MP-38-003-009-002/68-A
(RANIKUTHAR) 		1738003000NRG24190120241384999 19/01/2024 suresh 1738003WL062272 suresh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 suresh CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-009-002/69-A
(RANIKUTHAR) 		1738003000NRG24190120241385000 19/01/2024 bhadulal 1738003WL062272 bhadulal 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 bhadulal CENTRAL BANK OF INDIA(607115)
260 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003000NRG24190120241385001 19/01/2024 suneeta 1738003WL062272 suneeta 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 suneeta CENTRAL BANK OF INDIA(607115)
261 LALBARRA MP-38-003-009-002/78
(RANIKUTHAR) 		1738003000NRG24190120241385003 19/01/2024 durgheswari 1738003WL062272 durgheswari 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 durgheswari CENTRAL BANK OF INDIA(607115)
262 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003000NRG24190120241385004 19/01/2024 imla 1738003WL062272 imla 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 imla CENTRAL BANK OF INDIA(607115)
263 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003000NRG24190120241385006 19/01/2024 mehtar 1738003WL062272 mehtar 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 mehtar CENTRAL BANK OF INDIA(607115)
264 LALBARRA MP-38-003-009-002/80
(RANIKUTHAR) 		1738003000NRG24190120241385007 19/01/2024 puspa 1738003WL062272 puspa 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 puspa CENTRAL BANK OF INDIA(607115)
265 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003000NRG24190120241385010 19/01/2024 manoj 1738003WL062272 manoj 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 manoj CENTRAL BANK OF INDIA(607115)
266 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003000NRG24190120241385011 19/01/2024 anoj 1738003WL062272 anoj 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 anoj CENTRAL BANK OF INDIA(607115)
267 LALBARRA MP-38-003-009-002/85
(RANIKUTHAR) 		1738003000NRG24190120241385013 19/01/2024 mahetlal 1738003WL062272 mahetlal 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 mahetlal CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003000NRG24190120241385014 19/01/2024 durgavati 1738003WL062272 durgavati 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 durgavati CENTRAL BANK OF INDIA(607115)
269 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003000NRG24190120241385017 19/01/2024 Amansingh 1738003WL062272 Amansingh 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 Amansingh CENTRAL BANK OF INDIA(607115)
270 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003000NRG24190120241385018 19/01/2024 kumharee 1738003WL062272 kumharee 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 kumharee CENTRAL BANK OF INDIA(607115)
271 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003000NRG24190120241385020 19/01/2024 kavita 1738003WL062272 kavita 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 kavita CENTRAL BANK OF INDIA(607115)
272 LALBARRA MP-38-003-009-002/97
(RANIKUTHAR) 		1738003000NRG24190120241385021 19/01/2024 puspa 1738003WL062272 puspa 00089 CBIN0282672 1326 1326 Processed 29/03/2024 039314009 puspa CENTRAL BANK OF INDIA(607115)
SubTotal 102102 102102
273 LALBARRA MP-38-003-038-001/103-A
(CHHINDLAI) 		1738003038NRG24190120241384729 19/01/2024 pushpa 1738003038WL062265 pushpa 00415 SBIN0002828 1326 1326 Processed 28/03/2024 039314009 pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
274 LALBARRA MP-38-003-007-001/596
(NAGPURA) 		1738003007NRG24190120241384288 19/01/2024 geeta 1738003007WL062254 geeta 00415 SBIN0012150 442 442 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 LALBARRA MP-38-003-008-001/10
(PATHARSHAHI) 		1738003000NRG24190120241384852 19/01/2024 NANHI 1738003WL062271 NANHI 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 NANHI STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-008-001/10-B
(PATHARSHAHI) 		1738003000NRG24190120241384853 19/01/2024 rajesh 1738003WL062271 rajesh 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 rajesh STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-008-001/10-B
(PATHARSHAHI) 		1738003000NRG24190120241384854 19/01/2024 surekha 1738003WL062271 surekha 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 surekha STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-008-001/101
(PATHARSHAHI) 		1738003000NRG24190120241384855 19/01/2024 Lilan 1738003WL062271 Lilan 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 Lilan STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-008-001/106
(PATHARSHAHI) 		1738003000NRG24190120241384856 19/01/2024 VISHNUPRASAD 1738003WL062271 VISHNUPRASAD 00415 SBIN0012150 221 221 Processed 28/03/2024 039314009 VISHNUPRASAD STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003000NRG24190120241384857 19/01/2024 urmila 1738003WL062271 urmila 00415 SBIN0012150 663 663 Processed 29/03/2024 039314009 urmila CENTRAL BANK OF INDIA(607115)
281 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003000NRG24190120241384858 19/01/2024 SAVANLAL 1738003WL062271 SAVANLAL 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 SAVANLAL STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003000NRG24190120241384859 19/01/2024 CHHOTELAL 1738003WL062271 CHHOTELAL 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 CHHOTELAL STATE BANK OF INDIA(508548)
283 LALBARRA MP-38-003-008-001/129-A
(PATHARSHAHI) 		1738003000NRG24190120241384860 19/01/2024 LATA 1738003WL062271 LATA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 LATA STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-008-001/131
(PATHARSHAHI) 		1738003000NRG24190120241384861 19/01/2024 roshni 1738003WL062271 roshni 00415 SBIN0012150 221 221 Processed 28/03/2024 039314009 roshni STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-008-001/133
(PATHARSHAHI) 		1738003000NRG24190120241384862 19/01/2024 BALCHAND 1738003WL062271 BALCHAND 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 BALCHAND STATE BANK OF INDIA(508548)
286 LALBARRA MP-38-003-008-001/133
(PATHARSHAHI) 		1738003000NRG24190120241384863 19/01/2024 KOUSHALYA 1738003WL062271 KOUSHALYA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 KOUSHALYA STATE BANK OF INDIA(508548)
287 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003000NRG24190120241384864 19/01/2024 sarita 1738003WL062271 sarita 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 sarita STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003000NRG24190120241384865 19/01/2024 coushlya 1738003WL062271 coushlya 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 coushlya STATE BANK OF INDIA(508548)
289 LALBARRA MP-38-003-008-001/15
(PATHARSHAHI) 		1738003000NRG24190120241384866 19/01/2024 RAJESH 1738003WL062271 RAJESH 00415 SBIN0012150 442 442 Processed 28/03/2024 039314009 RAJESH STATE BANK OF INDIA(508548)
290 LALBARRA MP-38-003-008-001/152
(PATHARSHAHI) 		1738003000NRG24190120241384867 19/01/2024 rekha 1738003WL062271 rekha 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 rekha STATE BANK OF INDIA(508548)
291 LALBARRA MP-38-003-008-001/159
(PATHARSHAHI) 		1738003000NRG24190120241384868 19/01/2024 asha 1738003WL062271 asha 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 asha STATE BANK OF INDIA(508548)
292 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003000NRG24190120241384869 19/01/2024 yeshula 1738003WL062271 yeshula 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 yeshula STATE BANK OF INDIA(508548)
293 LALBARRA MP-38-003-008-001/19
(PATHARSHAHI) 		1738003000NRG24190120241384870 19/01/2024 Jagrati 1738003WL062271 Jagrati 00415 SBIN0012150 221 221 Processed 28/03/2024 039314009 Jagrati STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-008-001/21
(PATHARSHAHI) 		1738003000NRG24190120241384871 19/01/2024 chandrakala 1738003WL062271 chandrakala 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 chandrakala STATE BANK OF INDIA(508548)
295 LALBARRA MP-38-003-008-001/215
(PATHARSHAHI) 		1738003000NRG24190120241384872 19/01/2024 khelan 1738003WL062271 khelan 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 khelan STATE BANK OF INDIA(508548)
296 LALBARRA MP-38-003-008-001/216
(PATHARSHAHI) 		1738003000NRG24190120241384873 19/01/2024 Lokeshwar 1738003WL062271 Lokeshwar 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 Lokeshwar STATE BANK OF INDIA(508548)
297 LALBARRA MP-38-003-008-001/217
(PATHARSHAHI) 		1738003000NRG24190120241384874 19/01/2024 Bairagi 1738003WL062271 Bairagi 00415 SBIN0012150 663 663 Processed 29/03/2024 039314009 Bairagi CENTRAL BANK OF INDIA(607115)
298 LALBARRA MP-38-003-008-001/217
(PATHARSHAHI) 		1738003000NRG24190120241384875 19/01/2024 GEETA 1738003WL062271 GEETA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 GEETA STATE BANK OF INDIA(508548)
299 LALBARRA MP-38-003-008-001/230-A
(PATHARSHAHI) 		1738003000NRG24190120241384876 19/01/2024 SUKVANTA BOPCHE 1738003WL062271 SUKVANTA BOPCHE 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 SUKVANTABOPCHE STATE BANK OF INDIA(508548)
300 LALBARRA MP-38-003-008-001/237
(PATHARSHAHI) 		1738003000NRG24190120241384877 19/01/2024 Syamkala 1738003WL062271 Syamkala 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 Syamkala STATE BANK OF INDIA(508548)
301 LALBARRA MP-38-003-008-001/238-A
(PATHARSHAHI) 		1738003000NRG24190120241384878 19/01/2024 bindu 1738003WL062271 bindu 00415 SBIN0012150 663 663 Processed 29/03/2024 039314009 bindu CENTRAL BANK OF INDIA(607115)
302 LALBARRA MP-38-003-008-001/239
(PATHARSHAHI) 		1738003000NRG24190120241384879 19/01/2024 CHAITRAM 1738003WL062271 CHAITRAM 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 CHAITRAM STATE BANK OF INDIA(508548)
303 LALBARRA MP-38-003-008-001/239
(PATHARSHAHI) 		1738003000NRG24190120241384880 19/01/2024 JHELAN 1738003WL062271 JHELAN 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 JHELAN STATE BANK OF INDIA(508548)
304 LALBARRA MP-38-003-008-001/24
(PATHARSHAHI) 		1738003000NRG24190120241384881 19/01/2024 LAXMI 1738003WL062271 LAXMI 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 LAXMI STATE BANK OF INDIA(508548)
305 LALBARRA MP-38-003-008-001/241
(PATHARSHAHI) 		1738003000NRG24190120241384882 19/01/2024 dileshwari 1738003WL062271 dileshwari 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 dileshwari STATE BANK OF INDIA(508548)
306 LALBARRA MP-38-003-008-001/243-A
(PATHARSHAHI) 		1738003000NRG24190120241384883 19/01/2024 indrakala 1738003WL062271 indrakala 00415 SBIN0012150 442 442 Processed 29/03/2024 039314009 indrakala CENTRAL BANK OF INDIA(607115)
307 LALBARRA MP-38-003-008-001/245
(PATHARSHAHI) 		1738003000NRG24190120241384884 19/01/2024 pustkala 1738003WL062271 pustkala 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 pustkala STATE BANK OF INDIA(508548)
308 LALBARRA MP-38-003-008-001/247
(PATHARSHAHI) 		1738003000NRG24190120241384885 19/01/2024 yashvant 1738003WL062271 yashvant 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 yashvant FINO PAYMENTS BANK LTD(608001)
309 LALBARRA MP-38-003-008-001/257-A
(PATHARSHAHI) 		1738003000NRG24190120241384886 19/01/2024 BHAGESHWARI 1738003WL062271 BHAGESHWARI 00415 SBIN0012150 442 442 Processed 28/03/2024 039314009 BHAGESHWARI STATE BANK OF INDIA(508548)
310 LALBARRA MP-38-003-008-001/260
(PATHARSHAHI) 		1738003000NRG24190120241384887 19/01/2024 MIRAN TEMBHRE 1738003WL062271 MIRAN TEMBHRE 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 MIRANTEMBHRE STATE BANK OF INDIA(508548)
311 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003000NRG24190120241384888 19/01/2024 URMILA 1738003WL062271 URMILA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 URMILA STATE BANK OF INDIA(508548)
312 LALBARRA MP-38-003-008-001/265-A
(PATHARSHAHI) 		1738003000NRG24190120241384889 19/01/2024 seema 1738003WL062271 seema 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 seema INDIA POST PAYMENTS BANK LIMITED(508528)
313 LALBARRA MP-38-003-008-001/273-A
(PATHARSHAHI) 		1738003000NRG24190120241384890 19/01/2024 laxmi baheshwar 1738003WL062271 laxmi baheshwar 00415 SBIN0012150 442 442 Processed 28/03/2024 039314009 laxmibaheshwar STATE BANK OF INDIA(508548)
314 LALBARRA MP-38-003-008-001/280
(PATHARSHAHI) 		1738003000NRG24190120241384891 19/01/2024 MANTA 1738003WL062271 MANTA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 MANTA STATE BANK OF INDIA(508548)
315 LALBARRA MP-38-003-008-001/29
(PATHARSHAHI) 		1738003000NRG24190120241384892 19/01/2024 kanta bai 1738003WL062271 kanta bai 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 kantabai STATE BANK OF INDIA(508548)
316 LALBARRA MP-38-003-008-001/301
(PATHARSHAHI) 		1738003000NRG24190120241384893 19/01/2024 DURGA 1738003WL062271 DURGA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 DURGA STATE BANK OF INDIA(508548)
317 LALBARRA MP-38-003-008-001/31
(PATHARSHAHI) 		1738003000NRG24190120241384894 19/01/2024 YOGITA 1738003WL062271 YOGITA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 YOGITA STATE BANK OF INDIA(508548)
318 LALBARRA MP-38-003-008-001/313
(PATHARSHAHI) 		1738003000NRG24190120241384895 19/01/2024 suresh 1738003WL062271 suresh 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 suresh STATE BANK OF INDIA(508548)
319 LALBARRA MP-38-003-008-001/316
(PATHARSHAHI) 		1738003000NRG24190120241384896 19/01/2024 LATA 1738003WL062271 LATA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 LATA STATE BANK OF INDIA(508548)
320 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24190120241384897 19/01/2024 dipika lilhare 1738003WL062271 dipika lilhare 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 dipikalilhare STATE BANK OF INDIA(508548)
321 LALBARRA MP-38-003-008-001/322-A
(PATHARSHAHI) 		1738003000NRG24190120241384898 19/01/2024 SHKUNTALA 1738003WL062271 SHKUNTALA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 SHKUNTALA STATE BANK OF INDIA(508548)
322 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003000NRG24190120241384899 19/01/2024 Geeta 1738003WL062271 Geeta 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 Geeta STATE BANK OF INDIA(508548)
323 LALBARRA MP-38-003-008-001/344
(PATHARSHAHI) 		1738003000NRG24190120241384901 19/01/2024 varsha 1738003WL062271 varsha 00415 SBIN0012150 442 442 Processed 28/03/2024 039314009 varsha STATE BANK OF INDIA(508548)
324 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003000NRG24190120241384902 19/01/2024 GAYATRI 1738003WL062271 GAYATRI 00415 SBIN0012150 663 663 Processed 29/03/2024 039314009 GAYATRI CENTRAL BANK OF INDIA(607115)
325 LALBARRA MP-38-003-008-001/35
(PATHARSHAHI) 		1738003000NRG24190120241384903 19/01/2024 sagan 1738003WL062271 sagan 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 sagan STATE BANK OF INDIA(508548)
326 LALBARRA MP-38-003-008-001/350
(PATHARSHAHI) 		1738003000NRG24190120241384904 19/01/2024 YESULA 1738003WL062271 YESULA 00415 SBIN0012150 442 442 Processed 29/03/2024 039314009 YESULA CENTRAL BANK OF INDIA(607115)
327 LALBARRA MP-38-003-008-001/450-A
(PATHARSHAHI) 		1738003000NRG24190120241384905 19/01/2024 SUNITA 1738003WL062271 SUNITA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 SUNITA STATE BANK OF INDIA(508548)
328 LALBARRA MP-38-003-008-001/46
(PATHARSHAHI) 		1738003000NRG24190120241384906 19/01/2024 Naharkala 1738003WL062271 Naharkala 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 Naharkala STATE BANK OF INDIA(508548)
329 LALBARRA MP-38-003-008-001/47
(PATHARSHAHI) 		1738003000NRG24190120241384907 19/01/2024 dwrga 1738003WL062271 dwrga 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 dwrga STATE BANK OF INDIA(508548)
330 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24190120241384908 19/01/2024 Jyoti pardhi 1738003WL062271 Jyoti pardhi 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 Jyotipardhi STATE BANK OF INDIA(508548)
331 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24190120241384909 19/01/2024 kamla bai pardhi 1738003WL062271 kamla bai pardhi 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 kamlabaipardhi STATE BANK OF INDIA(508548)
332 LALBARRA MP-38-003-008-001/51
(PATHARSHAHI) 		1738003000NRG24190120241384910 19/01/2024 lakharam 1738003WL062271 lakharam 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 lakharam STATE BANK OF INDIA(508548)
333 LALBARRA MP-38-003-008-001/51
(PATHARSHAHI) 		1738003000NRG24190120241384911 19/01/2024 usha 1738003WL062271 usha 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 usha STATE BANK OF INDIA(508548)
334 LALBARRA MP-38-003-008-001/59
(PATHARSHAHI) 		1738003000NRG24190120241384912 19/01/2024 sumitra 1738003WL062271 sumitra 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 sumitra STATE BANK OF INDIA(508548)
335 LALBARRA MP-38-003-008-001/64
(PATHARSHAHI) 		1738003000NRG24190120241384913 19/01/2024 SAVITA 1738003WL062271 SAVITA 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 SAVITA STATE BANK OF INDIA(508548)
336 LALBARRA MP-38-003-008-001/65
(PATHARSHAHI) 		1738003000NRG24190120241384914 19/01/2024 yeshula 1738003WL062271 yeshula 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 yeshula STATE BANK OF INDIA(508548)
337 LALBARRA MP-38-003-008-001/7
(PATHARSHAHI) 		1738003000NRG24190120241384915 19/01/2024 vandna 1738003WL062271 vandna 00415 SBIN0012150 663 663 Processed 28/03/2024 039314009 vandna STATE BANK OF INDIA(508548)
338 LALBARRA MP-38-003-009-001/175
(RANIKUTHAR) 		1738003000NRG24190120241384920 19/01/2024 amruta 1738003WL062272 amruta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 amruta STATE BANK OF INDIA(508548)
339 LALBARRA MP-38-003-009-001/178
(RANIKUTHAR) 		1738003000NRG24190120241384922 19/01/2024 miran 1738003WL062272 miran 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 miran STATE BANK OF INDIA(508548)
340 LALBARRA MP-38-003-009-001/75
(RANIKUTHAR) 		1738003000NRG24190120241384926 19/01/2024 bhagrati 1738003WL062272 bhagrati 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 bhagrati STATE BANK OF INDIA(508548)
341 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003000NRG24190120241384938 19/01/2024 leema 1738003WL062272 leema 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 leema STATE BANK OF INDIA(508548)
342 LALBARRA MP-38-003-009-002/111-A
(RANIKUTHAR) 		1738003000NRG24190120241384939 19/01/2024 dhansingh 1738003WL062272 dhansingh 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 dhansingh STATE BANK OF INDIA(508548)
343 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003000NRG24190120241384941 19/01/2024 yogesh 1738003WL062272 yogesh 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 yogesh STATE BANK OF INDIA(508548)
344 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003000NRG24190120241384945 19/01/2024 mamta 1738003WL062272 mamta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 mamta STATE BANK OF INDIA(508548)
345 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003000NRG24190120241384963 19/01/2024 Sangeeta 1738003WL062272 Sangeeta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 Sangeeta STATE BANK OF INDIA(508548)
346 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003000NRG24190120241384965 19/01/2024 kusumlta 1738003WL062272 kusumlta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 kusumlta AIRTEL PAYMENTS BANK LIMITED(990288)
347 LALBARRA MP-38-003-009-002/28
(RANIKUTHAR) 		1738003000NRG24190120241384972 19/01/2024 jayvanta 1738003WL062272 jayvanta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 jayvanta STATE BANK OF INDIA(508548)
348 LALBARRA MP-38-003-009-002/29
(RANIKUTHAR) 		1738003000NRG24190120241384973 19/01/2024 bhumeshwari 1738003WL062272 bhumeshwari 00415 SBIN0012150 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 LALBARRA MP-38-003-009-002/31-A
(RANIKUTHAR) 		1738003000NRG24190120241384976 19/01/2024 Meena 1738003WL062272 Meena 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 Meena STATE BANK OF INDIA(508548)
350 LALBARRA MP-38-003-009-002/38
(RANIKUTHAR) 		1738003000NRG24190120241384981 19/01/2024 reeta 1738003WL062272 reeta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 reeta STATE BANK OF INDIA(508548)
351 LALBARRA MP-38-003-009-002/4
(RANIKUTHAR) 		1738003000NRG24190120241384982 19/01/2024 sishula 1738003WL062272 sishula 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 sishula AIRTEL PAYMENTS BANK LIMITED(990288)
352 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003000NRG24190120241384983 19/01/2024 shashikla 1738003WL062272 shashikla 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 shashikla STATE BANK OF INDIA(508548)
353 LALBARRA MP-38-003-009-002/40
(RANIKUTHAR) 		1738003000NRG24190120241384984 19/01/2024 sunita 1738003WL062272 sunita 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
354 LALBARRA MP-38-003-009-002/41
(RANIKUTHAR) 		1738003000NRG24190120241384985 19/01/2024 fulkan 1738003WL062272 fulkan 00415 SBIN0012150 1105 1105 Processed 29/03/2024 039314009 fulkan CENTRAL BANK OF INDIA(607115)
355 LALBARRA MP-38-003-009-002/57-B
(RANIKUTHAR) 		1738003000NRG24190120241384990 19/01/2024 holiram 1738003WL062272 holiram 00415 SBIN0012150 1326 1326 Processed 29/03/2024 039314009 holiram CENTRAL BANK OF INDIA(607115)
356 LALBARRA MP-38-003-009-002/59-A
(RANIKUTHAR) 		1738003000NRG24190120241384991 19/01/2024 shersingh 1738003WL062272 shersingh 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 shersingh STATE BANK OF INDIA(508548)
357 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003000NRG24190120241384993 19/01/2024 indrakala 1738003WL062272 indrakala 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 indrakala STATE BANK OF INDIA(508548)
358 LALBARRA MP-38-003-009-002/73-A
(RANIKUTHAR) 		1738003000NRG24190120241385002 19/01/2024 niteshwari 1738003WL062272 niteshwari 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 niteshwari STATE BANK OF INDIA(508548)
359 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003000NRG24190120241385005 19/01/2024 punam 1738003WL062272 punam 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 punam STATE BANK OF INDIA(508548)
360 LALBARRA MP-38-003-009-002/80-A
(RANIKUTHAR) 		1738003000NRG24190120241385008 19/01/2024 jyoti 1738003WL062272 jyoti 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 jyoti STATE BANK OF INDIA(508548)
361 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003000NRG24190120241385012 19/01/2024 samavati 1738003WL062272 samavati 00415 SBIN0012150 1326 1326 Processed 29/03/2024 039314009 samavati CENTRAL BANK OF INDIA(607115)
362 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003000NRG24190120241385015 19/01/2024 pustkala 1738003WL062272 pustkala 00415 SBIN0012150 1326 1326 Processed 29/03/2024 039314009 pustkala CENTRAL BANK OF INDIA(607115)
363 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003000NRG24190120241385016 19/01/2024 asha 1738003WL062272 asha 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 asha STATE BANK OF INDIA(508548)
364 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003000NRG24190120241385019 19/01/2024 basanti 1738003WL062272 basanti 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 basanti STATE BANK OF INDIA(508548)
365 LALBARRA MP-38-003-009-002/99-A
(RANIKUTHAR) 		1738003000NRG24190120241385022 19/01/2024 sangeeta 1738003WL062272 sangeeta 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 sangeeta STATE BANK OF INDIA(508548)
366 LALBARRA MP-38-003-053-002/10-A
(RATEGAON) 		1738003053NRG24190120241383942 19/01/2024 sarita 1738003053WL062242 sarita 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 sarita STATE BANK OF INDIA(508548)
367 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003053NRG24190120241383973 19/01/2024 pramila 1738003053WL062242 pramila 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 pramila STATE BANK OF INDIA(508548)
368 LALBARRA MP-38-003-053-002/94
(RATEGAON) 		1738003053NRG24190120241384029 19/01/2024 rukhma 1738003053WL062242 rukhma 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 rukhma BANK OF MAHARASHTRA(607387)
369 LALBARRA MP-38-003-068-001/147-A
(BAKODA) 		1738003000NRG24190120241385024 19/01/2024 parmila 1738003WL062273 parmila 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 parmila STATE BANK OF INDIA(508548)
370 LALBARRA MP-38-003-068-001/165
(BAKODA) 		1738003000NRG24190120241385026 19/01/2024 MAYA 1738003WL062273 MAYA 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LALBARRA MP-38-003-068-001/168
(BAKODA) 		1738003000NRG24190120241385027 19/01/2024 Pooja Baheshwar 1738003WL062273 Pooja Baheshwar 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 PoojaBaheshwar STATE BANK OF INDIA(508548)
372 LALBARRA MP-38-003-068-001/19
(BAKODA) 		1738003000NRG24190120241385030 19/01/2024 shashikala 1738003WL062273 shashikala 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
373 LALBARRA MP-38-003-068-001/3
(BAKODA) 		1738003000NRG24190120241385035 19/01/2024 Ravi 1738003WL062273 Ravi 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
374 LALBARRA MP-38-003-068-001/31
(BAKODA) 		1738003000NRG24190120241385036 19/01/2024 parmila 1738003WL062273 parmila 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
375 LALBARRA MP-38-003-068-001/360
(BAKODA) 		1738003000NRG24190120241385038 19/01/2024 pancheshwari 1738003WL062273 pancheshwari 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 pancheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
376 LALBARRA MP-38-003-068-001/43
(BAKODA) 		1738003000NRG24190120241385040 19/01/2024 Usha bai 1738003WL062273 Usha bai 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 Ushabai STATE BANK OF INDIA(508548)
377 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003000NRG24190120241385043 19/01/2024 Pramila Matre 1738003WL062273 Pramila Matre 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 PramilaMatre STATE BANK OF INDIA(508548)
378 LALBARRA MP-38-003-068-001/61-B
(BAKODA) 		1738003000NRG24190120241385044 19/01/2024 sunita 1738003WL062273 sunita 00415 SBIN0012150 1326 1326 Processed 28/03/2024 039314009 sunita STATE BANK OF INDIA(508548)
379 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003000NRG24190120241385047 19/01/2024 Ganeshwari Achare 1738003WL062273 Ganeshwari Achare 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 GaneshwariAchare STATE BANK OF INDIA(508548)
380 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003000NRG24190120241385046 19/01/2024 vipin 1738003WL062273 vipin 00415 SBIN0012150 1105 1105 Processed 28/03/2024 039314009 vipin STATE BANK OF INDIA(508548)
SubTotal 94588 94588
381 LALBARRA MP-38-003-038-001/48-A
(CHHINDLAI) 		1738003038NRG24190120241384757 19/01/2024 Babita bai 1738003038WL062265 Babita bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039314009 Babitabai FINO PAYMENTS BANK LTD(608001)
382 LALBARRA MP-38-003-051-002/251
(PANDEWADA) 		1738003051NRG24170120241367737 19/01/2024 tejanbai sharnagat 1738003051WL061749 tejanbai sharnagat 00688 FINO0001446 1105 1105 Processed 28/03/2024 039314009 tejanbaisharnagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
383 LALBARRA MP-38-003-008-001/74
(PATHARSHAHI) 		1738003000NRG24190120241384916 19/01/2024 SUKVANTA RANA 1738003WL062271 SUKVANTA RANA 00691 IPOS0000001 663 663 Processed 28/03/2024 039314009 SUKVANTARANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LALBARRA MP-38-003-038-001/130-D
(CHHINDLAI) 		1738003038NRG24190120241384734 19/01/2024 Durga Bavne 1738003038WL062265 Durga Bavne 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314009 DurgaBavne INDIA POST PAYMENTS BANK LIMITED(508528)
385 LALBARRA MP-38-003-038-001/14-D
(CHHINDLAI) 		1738003038NRG24190120241384737 19/01/2024 Nirmala Patkar 1738003038WL062265 Nirmala Patkar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314009 NirmalaPatkar FINO PAYMENTS BANK LTD(608001)
386 LALBARRA MP-38-003-038-001/184-D
(CHHINDLAI) 		1738003038NRG24190120241384747 19/01/2024 Nita Maneshwar 1738003038WL062265 Nita Maneshwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039314009 NitaManeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 LALBARRA MP-38-003-038-001/184-D
(CHHINDLAI) 		1738003038NRG24190120241384746 19/01/2024 Shivlal Maneshwar 1738003038WL062265 Shivlal Maneshwar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314009 ShivlalManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
388 LALBARRA MP-38-003-009-002/80-B
(RANIKUTHAR) 		1738003000NRG24190120241385009 19/01/2024 durgesh 1738003WL062272 durgesh 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039314009 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
389 LALBARRA MP-38-003-038-001/200
(CHHINDLAI) 		1738003038NRG24190120241384750 19/01/2024 Sharda 1738003038WL062265 Sharda 00703 AIRP0000001 1326 1326 Processed 29/03/2024 039314009 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 430729 430729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190124APB_FTO_437121 Bank of Maharastra MAHB0000795 KHAMARIA 152048
2 LALBARRA MP1738003_190124APB_FTO_437121 Central Bank Of India CBIN0281100 LALBURRA 19890
3 LALBARRA MP1738003_190124APB_FTO_437121 Central Bank Of India CBIN0281982 JAM 50167
4 LALBARRA MP1738003_190124APB_FTO_437121 Central Bank Of India CBIN0282672 KANJAI 102102
5 LALBARRA MP1738003_190124APB_FTO_437121 State Bank of India SBIN0002828 BARGHAT 1326
6 LALBARRA MP1738003_190124APB_FTO_437121 State Bank of India SBIN0012150 LALBURRA 94588
7 LALBARRA MP1738003_190124APB_FTO_437121 Fino Payments Bank Ltd FINO0001446 MP RO 2431
8 LALBARRA MP1738003_190124APB_FTO_437121 India Post Payments Bank IPOS0000001 Balaghat 5746
9 LALBARRA MP1738003_190124APB_FTO_437121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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