Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190224APB_FTO_467599
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-38-003-017-002/29-A
(GANESHPUR) 		1738003017NRG24180220241537052 19/02/2024 Laxmi 1738003017WL067446 Laxmi 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Laxmi BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-002/29-C
(GANESHPUR) 		1738003017NRG24180220241537053 19/02/2024 Dhanteshwari 1738003017WL067446 Dhanteshwari 00051 MAHB0000795 1105 1105 Processed 12/04/2024 302992115 Dhanteshwari CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003017NRG24180220241537054 19/02/2024 ummedlal 1738003017WL067446 ummedlal 00051 MAHB0000795 663 663 Processed 13/04/2024 302992115 ummedlal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-002/30
(GANESHPUR) 		1738003017NRG24180220241537055 19/02/2024 anita 1738003017WL067446 anita 00051 MAHB0000795 1105 1105 Processed 12/04/2024 302992115 anita INDUSIND BANK(607189)
5 LALBARRA MP-38-003-017-002/301
(GANESHPUR) 		1738003017NRG24180220241537056 19/02/2024 mehatlal 1738003017WL067446 mehatlal 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-017-002/31
(GANESHPUR) 		1738003017NRG24180220241537057 19/02/2024 Rupavanta 1738003017WL067446 Rupavanta 00051 MAHB0000795 663 663 Processed 12/04/2024 302992115 Rupavanta INDUSIND BANK(607189)
7 LALBARRA MP-38-003-017-002/322
(GANESHPUR) 		1738003017NRG24180220241537058 19/02/2024 Ruman 1738003017WL067446 Ruman 00051 MAHB0000795 884 884 Processed 13/04/2024 302992115 Ruman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-002/326
(GANESHPUR) 		1738003017NRG24180220241537059 19/02/2024 Pratibha 1738003017WL067446 Pratibha 00051 MAHB0000795 221 221 Processed 12/04/2024 302992115 Pratibha STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-017-002/34
(GANESHPUR) 		1738003017NRG24180220241537060 19/02/2024 Kunta 1738003017WL067446 Kunta 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Kunta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-002/351
(GANESHPUR) 		1738003017NRG24180220241537062 19/02/2024 Maneshwari 1738003017WL067446 Maneshwari 00051 MAHB0000795 1105 1105 Processed 12/04/2024 302992115 Maneshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-017-002/36
(GANESHPUR) 		1738003017NRG24180220241537064 19/02/2024 sukachand 1738003017WL067446 sukachand 00051 MAHB0000795 663 663 Processed 12/04/2024 302992115 sukachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-017-002/37
(GANESHPUR) 		1738003017NRG24180220241537065 19/02/2024 Harichand 1738003017WL067446 Harichand 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Harichand BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG24180220241537066 19/02/2024 Mamta 1738003017WL067446 Mamta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003017NRG24180220241537067 19/02/2024 Devakan 1738003017WL067446 Devakan 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Devakan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-002/413
(GANESHPUR) 		1738003017NRG24180220241537068 19/02/2024 Kusma 1738003017WL067446 Kusma 00051 MAHB0000795 884 884 Processed 13/04/2024 302992115 Kusma BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003017NRG24180220241537069 19/02/2024 Vimala 1738003017WL067446 Vimala 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Vimala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-002/43
(GANESHPUR) 		1738003017NRG24180220241537070 19/02/2024 Rekha 1738003017WL067446 Rekha 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003017NRG24180220241537072 19/02/2024 Sunita 1738003017WL067446 Sunita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Sunita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-002/49
(GANESHPUR) 		1738003017NRG24180220241537073 19/02/2024 HIrakan 1738003017WL067446 HIrakan 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 HIrakan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-002/5
(GANESHPUR) 		1738003017NRG24180220241537074 19/02/2024 Bharati 1738003017WL067446 Bharati 00051 MAHB0000795 663 663 Processed 13/04/2024 302992115 Bharati BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-017-002/50
(GANESHPUR) 		1738003017NRG24180220241537075 19/02/2024 Karanti 1738003017WL067446 Karanti 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Karanti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003017NRG24180220241537076 19/02/2024 SANGITA 1738003017WL067446 SANGITA 00051 MAHB0000795 884 884 Processed 13/04/2024 302992115 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-017-002/51
(GANESHPUR) 		1738003017NRG24180220241537077 19/02/2024 Yeshula 1738003017WL067446 Yeshula 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Yeshula BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG24180220241537078 19/02/2024 GOdhan 1738003017WL067446 GOdhan 00051 MAHB0000795 884 884 Processed 13/04/2024 302992115 GOdhan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG24180220241537079 19/02/2024 sakuntala 1738003017WL067446 sakuntala 00051 MAHB0000795 884 884 Processed 13/04/2024 302992115 sakuntala BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG24180220241537080 19/02/2024 Revatan 1738003017WL067446 Revatan 00051 MAHB0000795 884 884 Processed 13/04/2024 302992115 Revatan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003017NRG24180220241537082 19/02/2024 radhelal 1738003017WL067446 radhelal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 radhelal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24180220241537083 19/02/2024 tekchand 1738003017WL067446 tekchand 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 tekchand BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003017NRG24180220241537084 19/02/2024 Jaitura 1738003017WL067446 Jaitura 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Jaitura INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003017NRG24180220241537086 19/02/2024 Shanta 1738003017WL067446 Shanta 00051 MAHB0000795 442 442 Processed 13/04/2024 302992115 Shanta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-002/76
(GANESHPUR) 		1738003017NRG24180220241537087 19/02/2024 Sarsata 1738003017WL067446 Sarsata 00051 MAHB0000795 1105 1105 Processed 12/04/2024 302992115 Sarsata INDUSIND BANK(607189)
32 LALBARRA MP-38-003-017-002/76-A
(GANESHPUR) 		1738003017NRG24180220241537088 19/02/2024 Gita 1738003017WL067446 Gita 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Gita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-002/77
(GANESHPUR) 		1738003017NRG24180220241537089 19/02/2024 Geeta 1738003017WL067446 Geeta 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-017-002/83
(GANESHPUR) 		1738003017NRG24180220241537090 19/02/2024 bhumeshwari 1738003017WL067446 bhumeshwari 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 bhumeshwari BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003000NRG24190220241539474 19/02/2024 chitrrekha 1738003WL067530 chitrrekha 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 chitrrekha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24190220241539475 19/02/2024 Gourisankar 1738003WL067530 Gourisankar 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Gourisankar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/132-A
(PATHRI) 		1738003000NRG24190220241539477 19/02/2024 sharla 1738003WL067530 sharla 00051 MAHB0000795 663 663 Processed 13/04/2024 302992115 sharla BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/135-A
(PATHRI) 		1738003000NRG24190220241539478 19/02/2024 Krishnakumar Ghodeshwar 1738003WL067530 Krishnakumar Ghodeshwar 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 KrishnakumarGhodeshwar STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-049-001/150-A
(PATHRI) 		1738003000NRG24190220241539479 19/02/2024 Pooja Vaidya 1738003WL067530 Pooja Vaidya 00051 MAHB0000795 1105 1105 Processed 12/04/2024 302992115 PoojaVaidya STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003000NRG24190220241539480 19/02/2024 Chhaya 1738003WL067530 Chhaya 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-049-001/167-A
(PATHRI) 		1738003000NRG24190220241539481 19/02/2024 easay 1738003WL067530 easay 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 easay BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003000NRG24190220241539482 19/02/2024 Ravindra Bagde. 1738003WL067530 Ravindra Bagde. 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 RavindraBagde. BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/192
(PATHRI) 		1738003000NRG24190220241539483 19/02/2024 Chhannulal 1738003WL067530 Chhannulal 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Chhannulal BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/198-A
(PATHRI) 		1738003000NRG24190220241539484 19/02/2024 Budhram 1738003WL067530 Budhram 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Budhram BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/2
(PATHRI) 		1738003000NRG24190220241539485 19/02/2024 Uarmila 1738003WL067530 Uarmila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Uarmila BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/21-A
(PATHRI) 		1738003000NRG24190220241539486 19/02/2024 Seema 1738003WL067530 Seema 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-049-001/213
(PATHRI) 		1738003000NRG24190220241539487 19/02/2024 Kesharbai 1738003WL067530 Kesharbai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Kesharbai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/213
(PATHRI) 		1738003000NRG24190220241539488 19/02/2024 maneswari 1738003WL067530 maneswari 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 maneswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-049-001/216
(PATHRI) 		1738003000NRG24190220241539489 19/02/2024 Anusuiya 1738003WL067530 Anusuiya 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 Anusuiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-049-001/218
(PATHRI) 		1738003000NRG24190220241539490 19/02/2024 panchphula 1738003WL067530 panchphula 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 panchphula BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-049-001/290
(PATHRI) 		1738003000NRG24190220241539491 19/02/2024 Mina Vaidh 1738003WL067530 Mina Vaidh 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 MinaVaidh INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-049-001/31
(PATHRI) 		1738003000NRG24190220241539492 19/02/2024 anusuiya 1738003WL067530 anusuiya 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 anusuiya STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-049-001/322-C
(PATHRI) 		1738003000NRG24190220241539493 19/02/2024 ajab 1738003WL067530 ajab 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 ajab BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-049-001/367
(PATHRI) 		1738003000NRG24190220241539494 19/02/2024 jugram 1738003WL067530 jugram 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 jugram BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-049-001/38-A
(PATHRI) 		1738003000NRG24190220241539495 19/02/2024 balram 1738003WL067530 balram 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 balram BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-049-001/40
(PATHRI) 		1738003000NRG24190220241539496 19/02/2024 domeswari 1738003WL067530 domeswari 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 domeswari STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-049-001/41
(PATHRI) 		1738003000NRG24190220241539497 19/02/2024 jigyasha 1738003WL067530 jigyasha 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 jigyasha BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-049-001/415
(PATHRI) 		1738003000NRG24190220241539498 19/02/2024 bhagrata 1738003WL067530 bhagrata 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 bhagrata BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-049-001/417
(PATHRI) 		1738003000NRG24190220241539499 19/02/2024 santeswari 1738003WL067530 santeswari 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 santeswari BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003000NRG24190220241539500 19/02/2024 Asha 1738003WL067530 Asha 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-049-001/441
(PATHRI) 		1738003000NRG24190220241539501 19/02/2024 laxmi 1738003WL067530 laxmi 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 laxmi BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-049-001/464
(PATHRI) 		1738003000NRG24190220241539502 19/02/2024 Vijay 1738003WL067530 Vijay 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 Vijay BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-049-001/470
(PATHRI) 		1738003000NRG24190220241539503 19/02/2024 bkaram 1738003WL067530 bkaram 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 bkaram BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-049-001/471
(PATHRI) 		1738003000NRG24190220241539504 19/02/2024 kiranlal. 1738003WL067530 kiranlal. 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 kiranlal. BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-049-001/486
(PATHRI) 		1738003000NRG24190220241539505 19/02/2024 Ganesh 1738003WL067530 Ganesh 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Ganesh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-049-001/523
(PATHRI) 		1738003000NRG24190220241539506 19/02/2024 Laxmibai 1738003WL067530 Laxmibai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Laxmibai BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-049-001/535
(PATHRI) 		1738003000NRG24190220241539507 19/02/2024 Savita 1738003WL067530 Savita 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Savita BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-049-001/536
(PATHRI) 		1738003000NRG24190220241539509 19/02/2024 anita 1738003WL067530 anita 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 anita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-049-001/536
(PATHRI) 		1738003000NRG24190220241539508 19/02/2024 sevakram 1738003WL067530 sevakram 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 sevakram STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-049-001/537
(PATHRI) 		1738003000NRG24190220241539512 19/02/2024 ankit 1738003WL067530 ankit 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 ankit BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-049-001/537
(PATHRI) 		1738003000NRG24190220241539510 19/02/2024 narayan 1738003WL067530 narayan 00051 MAHB0000795 1326 1326 Processed 12/04/2024 302992115 narayan BANK OF INDIA(508505)
72 LALBARRA MP-38-003-049-001/537
(PATHRI) 		1738003000NRG24190220241539511 19/02/2024 rekha 1738003WL067530 rekha 00051 MAHB0000795 221 221 Processed 13/04/2024 302992115 rekha BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-049-001/566
(PATHRI) 		1738003000NRG24190220241539513 19/02/2024 Urmila 1738003WL067530 Urmila 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Urmila BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-049-001/582-A
(PATHRI) 		1738003000NRG24190220241539514 19/02/2024 KUNJILAL 1738003WL067530 KUNJILAL 00051 MAHB0000795 1105 1105 Processed 12/04/2024 302992115 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-049-001/6
(PATHRI) 		1738003000NRG24190220241539515 19/02/2024 Radhanbai 1738003WL067530 Radhanbai 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Radhanbai BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-049-001/7
(PATHRI) 		1738003000NRG24190220241539516 19/02/2024 khelan 1738003WL067530 khelan 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 khelan BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-049-001/71
(PATHRI) 		1738003000NRG24190220241539517 19/02/2024 vannjay 1738003WL067530 vannjay 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 vannjay BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-049-001/81
(PATHRI) 		1738003000NRG24190220241539518 19/02/2024 Durga 1738003WL067530 Durga 00051 MAHB0000795 1326 1326 Processed 13/04/2024 302992115 Durga BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-049-001/9
(PATHRI) 		1738003000NRG24190220241539519 19/02/2024 ankit 1738003WL067530 ankit 00051 MAHB0000795 1105 1105 Processed 13/04/2024 302992115 ankit BANK OF MAHARASHTRA(607387)
SubTotal 90610 90610
80 LALBARRA MP-38-003-049-001/124
(PATHRI) 		1738003000NRG24190220241539476 19/02/2024 anil rana 1738003WL067530 anil rana 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302992115 anilrana CANARA BANK(508532)
SubTotal 1326 1326
81 LALBARRA MP-38-003-018-001/113-A
(BEHARAI) 		1738003018NRG24180220241537604 19/02/2024 devlata 1738003018WL067468 devlata 00089 CBIN0281039 221 221 Processed 12/04/2024 302992115 devlata CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
82 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24180220241537747 19/02/2024 reetui 1738003009WL067473 reetui 00089 CBIN0281100 1326 1326 Processed 12/04/2024 302992115 reetui CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
83 LALBARRA MP-38-003-018-001/108-D
(BEHARAI) 		1738003018NRG24180220241537603 19/02/2024 vandana 1738003018WL067468 vandana 00089 CBIN0281924 221 221 Processed 12/04/2024 302992115 vandana CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/177
(BEHARAI) 		1738003018NRG24180220241537606 19/02/2024 durgavati 1738003018WL067468 durgavati 00089 CBIN0281924 1326 1326 Processed 13/04/2024 302992115 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-018-001/193
(BEHARAI) 		1738003018NRG24180220241537655 19/02/2024 Rameshwari 1738003018WL067470 Rameshwari 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Rameshwari CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003018NRG24180220241537657 19/02/2024 Dineshwari 1738003018WL067470 Dineshwari 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Dineshwari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-018-001/226-A
(BEHARAI) 		1738003018NRG24180220241537658 19/02/2024 Kunvarlal 1738003018WL067470 Kunvarlal 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Kunvarlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/226-A
(BEHARAI) 		1738003018NRG24180220241537659 19/02/2024 Lalita 1738003018WL067470 Lalita 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Lalita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/242
(BEHARAI) 		1738003018NRG24180220241537611 19/02/2024 chetan bai 1738003018WL067468 chetan bai 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 chetanbai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-018-001/242
(BEHARAI) 		1738003018NRG24180220241537610 19/02/2024 tilakram 1738003018WL067468 tilakram 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 tilakram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/243
(BEHARAI) 		1738003018NRG24180220241537613 19/02/2024 khemeshwari 1738003018WL067468 khemeshwari 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 khemeshwari CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/243
(BEHARAI) 		1738003018NRG24180220241537612 19/02/2024 komalchand 1738003018WL067468 komalchand 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 komalchand CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24180220241537662 19/02/2024 Salikram 1738003018WL067470 Salikram 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Salikram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-018-001/32-A
(BEHARAI) 		1738003018NRG24180220241537616 19/02/2024 kavita 1738003018WL067468 kavita 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 kavita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/322-B
(BEHARAI) 		1738003018NRG24180220241537620 19/02/2024 Vyankatrav 1738003018WL067468 Vyankatrav 00089 CBIN0281924 1326 1326 Processed 13/04/2024 302992115 Vyankatrav INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-018-001/332
(BEHARAI) 		1738003018NRG24180220241537621 19/02/2024 gangabai 1738003018WL067468 gangabai 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 gangabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/342
(BEHARAI) 		1738003018NRG24180220241537623 19/02/2024 Sankarlal 1738003018WL067468 Sankarlal 00089 CBIN0281924 1326 1326 Processed 13/04/2024 302992115 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-018-001/352
(BEHARAI) 		1738003018NRG24180220241537667 19/02/2024 Mansharam 1738003018WL067470 Mansharam 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-018-001/353
(BEHARAI) 		1738003018NRG24180220241537671 19/02/2024 Krishna 1738003018WL067470 Krishna 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Krishna CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-018-001/380
(BEHARAI) 		1738003018NRG24180220241537673 19/02/2024 Darmendra 1738003018WL067470 Darmendra 00089 CBIN0281924 1326 1326 Rejected 12/04/2024 302992115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 LALBARRA MP-38-003-018-001/380
(BEHARAI) 		1738003018NRG24180220241537674 19/02/2024 lata 1738003018WL067470 lata 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 lata CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-018-001/45
(BEHARAI) 		1738003018NRG24180220241537678 19/02/2024 motan 1738003018WL067470 motan 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 motan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/45
(BEHARAI) 		1738003018NRG24180220241537677 19/02/2024 tilakchnd 1738003018WL067470 tilakchnd 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 tilakchnd CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-018-001/46
(BEHARAI) 		1738003018NRG24180220241537679 19/02/2024 Manohar 1738003018WL067470 Manohar 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Manohar CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-018-001/50
(BEHARAI) 		1738003018NRG24180220241537680 19/02/2024 murari 1738003018WL067470 murari 00089 CBIN0281924 884 884 Processed 12/04/2024 302992115 murari CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-018-001/53
(BEHARAI) 		1738003018NRG24180220241537681 19/02/2024 Ratiram patle 1738003018WL067470 Ratiram patle 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Ratirampatle CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-018-001/53
(BEHARAI) 		1738003018NRG24180220241537682 19/02/2024 ratta bai 1738003018WL067470 ratta bai 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 rattabai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-018-001/56
(BEHARAI) 		1738003018NRG24180220241537683 19/02/2024 Bhejan lal 1738003018WL067470 Bhejan lal 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Bhejanlal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-018-001/56
(BEHARAI) 		1738003018NRG24180220241537684 19/02/2024 Kiran bai 1738003018WL067470 Kiran bai 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Kiranbai CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-018-001/56
(BEHARAI) 		1738003018NRG24180220241537685 19/02/2024 Laksmi 1738003018WL067470 Laksmi 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Laksmi STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-018-001/60
(BEHARAI) 		1738003018NRG24180220241537626 19/02/2024 lalita bai 1738003018WL067468 lalita bai 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 lalitabai CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24180220241537686 19/02/2024 Gaytra 1738003018WL067470 Gaytra 00089 CBIN0281924 1326 1326 Processed 12/04/2024 302992115 Gaytra CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24180220241537687 19/02/2024 Ramesh rahangadale 1738003018WL067470 Ramesh rahangadale 00089 CBIN0281924 1326 1326 Processed 13/04/2024 302992115 Rameshrahangadale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
114 LALBARRA MP-38-003-036-001/100
(BAHEGAON) 		1738003036NRG24170220241536575 19/02/2024 Parmila 1738003036WL067426 Parmila 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Parmila CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-036-001/101
(BAHEGAON) 		1738003036NRG24170220241536576 19/02/2024 MUNNI 1738003036WL067426 MUNNI 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 MUNNI CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-036-001/102-A
(BAHEGAON) 		1738003036NRG24170220241536577 19/02/2024 SHILA 1738003036WL067426 SHILA 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 SHILA CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-036-001/102-B
(BAHEGAON) 		1738003036NRG24170220241536578 19/02/2024 Anita 1738003036WL067426 Anita 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Anita CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-036-001/103-A
(BAHEGAON) 		1738003036NRG24170220241536579 19/02/2024 Rukhmani 1738003036WL067426 Rukhmani 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Rukhmani CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-036-001/103-B
(BAHEGAON) 		1738003036NRG24170220241536580 19/02/2024 Faglal 1738003036WL067426 Faglal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Faglal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-036-001/109
(BAHEGAON) 		1738003036NRG24170220241536582 19/02/2024 SAVNA 1738003036WL067426 SAVNA 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 SAVNA CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-036-001/109
(BAHEGAON) 		1738003036NRG24170220241536581 19/02/2024 SITARAM 1738003036WL067426 SITARAM 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SITARAM CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-036-001/111
(BAHEGAON) 		1738003036NRG24170220241536750 19/02/2024 MAHABATI 1738003036WL067431 MAHABATI 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 MAHABATI CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-036-001/12
(BAHEGAON) 		1738003036NRG24170220241536767 19/02/2024 Meena 1738003036WL067432 Meena 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Meena CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-036-001/121
(BAHEGAON) 		1738003036NRG24170220241536583 19/02/2024 Indrakala 1738003036WL067426 Indrakala 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Indrakala CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24170220241536751 19/02/2024 dipika 1738003036WL067431 dipika 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 dipika CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24170220241536584 19/02/2024 Jitendra 1738003036WL067426 Jitendra 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Jitendra CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-036-001/125-A
(BAHEGAON) 		1738003036NRG24170220241536585 19/02/2024 DEELIP 1738003036WL067426 DEELIP 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 DEELIP CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-036-001/126-A
(BAHEGAON) 		1738003036NRG24170220241536752 19/02/2024 kundan 1738003036WL067431 kundan 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 kundan CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003036NRG24170220241536586 19/02/2024 Kunjelal 1738003036WL067426 Kunjelal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Kunjelal CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-036-001/128
(BAHEGAON) 		1738003036NRG24170220241536587 19/02/2024 Shyama Bai 1738003036WL067426 Shyama Bai 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 ShyamaBai CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-036-001/129
(BAHEGAON) 		1738003036NRG24170220241536588 19/02/2024 SHUSILA 1738003036WL067426 SHUSILA 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SHUSILA CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-036-001/13
(BAHEGAON) 		1738003036NRG24170220241536768 19/02/2024 RAJBATI 1738003036WL067432 RAJBATI 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 RAJBATI CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-036-001/13-B
(BAHEGAON) 		1738003036NRG24170220241536769 19/02/2024 SASHIKALA 1738003036WL067432 SASHIKALA 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SASHIKALA CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-036-001/13-C
(BAHEGAON) 		1738003036NRG24170220241536770 19/02/2024 Sunil 1738003036WL067432 Sunil 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Sunil CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-036-001/130-A
(BAHEGAON) 		1738003036NRG24170220241536589 19/02/2024 Poonam 1738003036WL067426 Poonam 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Poonam CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-036-001/131
(BAHEGAON) 		1738003036NRG24170220241536590 19/02/2024 GOUSING 1738003036WL067426 GOUSING 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 GOUSING CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-036-001/131
(BAHEGAON) 		1738003036NRG24170220241536591 19/02/2024 Rambati 1738003036WL067426 Rambati 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Rambati CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-036-001/134-A
(BAHEGAON) 		1738003036NRG24170220241536592 19/02/2024 Sangeeta 1738003036WL067426 Sangeeta 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Sangeeta CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-036-001/141
(BAHEGAON) 		1738003036NRG24170220241536753 19/02/2024 sampati 1738003036WL067431 sampati 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 sampati CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-036-001/145-A
(BAHEGAON) 		1738003036NRG24170220241536594 19/02/2024 SUKHLAL 1738003036WL067426 SUKHLAL 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SUKHLAL CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-036-001/149
(BAHEGAON) 		1738003036NRG24170220241536754 19/02/2024 Ravishanker 1738003036WL067431 Ravishanker 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Ravishanker CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-036-001/151
(BAHEGAON) 		1738003036NRG24170220241536595 19/02/2024 KHALAN 1738003036WL067426 KHALAN 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 KHALAN CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-036-001/152-A
(BAHEGAON) 		1738003036NRG24170220241536596 19/02/2024 Manesh 1738003036WL067426 Manesh 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Manesh CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-036-001/154
(BAHEGAON) 		1738003036NRG24170220241536597 19/02/2024 JANGLIPRASAD 1738003036WL067426 JANGLIPRASAD 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 JANGLIPRASAD CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-036-001/160-A
(BAHEGAON) 		1738003036NRG24170220241536598 19/02/2024 Kishor 1738003036WL067426 Kishor 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Kishor STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-036-001/164
(BAHEGAON) 		1738003036NRG24170220241536599 19/02/2024 Dulichand 1738003036WL067426 Dulichand 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Dulichand CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-036-001/166
(BAHEGAON) 		1738003036NRG24170220241536600 19/02/2024 UDELAL 1738003036WL067426 UDELAL 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 UDELAL CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-036-001/167
(BAHEGAON) 		1738003036NRG24170220241536601 19/02/2024 Savanlal 1738003036WL067426 Savanlal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Savanlal CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-036-001/169
(BAHEGAON) 		1738003036NRG24170220241536771 19/02/2024 anusuiya 1738003036WL067432 anusuiya 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 anusuiya CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-036-001/17
(BAHEGAON) 		1738003036NRG24170220241536602 19/02/2024 SUDDO 1738003036WL067426 SUDDO 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SUDDO CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-036-001/172
(BAHEGAON) 		1738003036NRG24170220241536603 19/02/2024 SEVAKRAM 1738003036WL067426 SEVAKRAM 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SEVAKRAM CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-036-001/179
(BAHEGAON) 		1738003036NRG24170220241536604 19/02/2024 kesar 1738003036WL067426 kesar 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 kesar CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-036-001/184
(BAHEGAON) 		1738003036NRG24170220241536605 19/02/2024 SAHSHRAM 1738003036WL067426 SAHSHRAM 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 SAHSHRAM CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-036-001/188
(BAHEGAON) 		1738003036NRG24170220241536606 19/02/2024 Santosh 1738003036WL067426 Santosh 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Santosh CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-036-001/190-A
(BAHEGAON) 		1738003036NRG24170220241536772 19/02/2024 Anjani 1738003036WL067432 Anjani 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Anjani CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-036-001/190-B
(BAHEGAON) 		1738003036NRG24170220241536773 19/02/2024 Rameshwari 1738003036WL067432 Rameshwari 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Rameshwari CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-036-001/197-B
(BAHEGAON) 		1738003036NRG24170220241536607 19/02/2024 MAMTA 1738003036WL067426 MAMTA 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 MAMTA CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-036-001/2
(BAHEGAON) 		1738003036NRG24170220241536608 19/02/2024 surman 1738003036WL067426 surman 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 surman CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-036-001/2-A
(BAHEGAON) 		1738003036NRG24170220241536609 19/02/2024 DINESH 1738003036WL067426 DINESH 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 DINESH CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-036-001/201
(BAHEGAON) 		1738003036NRG24170220241536610 19/02/2024 LALCHAND 1738003036WL067426 LALCHAND 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 LALCHAND CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-036-001/207
(BAHEGAON) 		1738003036NRG24170220241536611 19/02/2024 Umashankar 1738003036WL067426 Umashankar 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Umashankar CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-036-001/21-A
(BAHEGAON) 		1738003036NRG24170220241536774 19/02/2024 SURMAN 1738003036WL067432 SURMAN 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SURMAN CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24170220241536612 19/02/2024 Narayan 1738003036WL067426 Narayan 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Narayan CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-036-001/213
(BAHEGAON) 		1738003036NRG24170220241536613 19/02/2024 Ojharam 1738003036WL067426 Ojharam 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Ojharam CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-036-001/213
(BAHEGAON) 		1738003036NRG24170220241536614 19/02/2024 Satan 1738003036WL067426 Satan 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Satan CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-036-001/214
(BAHEGAON) 		1738003036NRG24170220241536775 19/02/2024 ARVIND 1738003036WL067432 ARVIND 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 ARVIND CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-036-001/215
(BAHEGAON) 		1738003036NRG24170220241536776 19/02/2024 Sheetal 1738003036WL067432 Sheetal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Sheetal CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-036-001/227-A
(BAHEGAON) 		1738003036NRG24170220241536615 19/02/2024 Devendra 1738003036WL067426 Devendra 00089 CBIN0281982 663 663 Processed 12/04/2024 302992115 Devendra CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-036-001/23
(BAHEGAON) 		1738003036NRG24170220241536616 19/02/2024 dharmendra 1738003036WL067426 dharmendra 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 dharmendra CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-036-001/231
(BAHEGAON) 		1738003036NRG24170220241536756 19/02/2024 asarlal 1738003036WL067431 asarlal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 asarlal CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-036-001/24
(BAHEGAON) 		1738003036NRG24170220241536617 19/02/2024 Chainlal 1738003036WL067426 Chainlal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Chainlal CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-036-001/254-A
(BAHEGAON) 		1738003036NRG24170220241536777 19/02/2024 fulvanta 1738003036WL067432 fulvanta 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 fulvanta CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-036-001/254-D
(BAHEGAON) 		1738003036NRG24170220241536778 19/02/2024 Dileshwari 1738003036WL067432 Dileshwari 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Dileshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LALBARRA MP-38-003-036-001/257
(BAHEGAON) 		1738003036NRG24170220241536618 19/02/2024 MEHTAR 1738003036WL067426 MEHTAR 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 MEHTAR CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-036-001/26-A
(BAHEGAON) 		1738003036NRG24170220241536757 19/02/2024 Lalta 1738003036WL067431 Lalta 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Lalta CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-036-001/269-A
(BAHEGAON) 		1738003036NRG24170220241536619 19/02/2024 Chaman 1738003036WL067426 Chaman 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Chaman CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-036-001/269-A
(BAHEGAON) 		1738003036NRG24170220241536620 19/02/2024 Tarashan 1738003036WL067426 Tarashan 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Tarashan CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003036NRG24170220241536779 19/02/2024 Khushhal 1738003036WL067432 Khushhal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Khushhal CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-036-001/270
(BAHEGAON) 		1738003036NRG24170220241536621 19/02/2024 URMILA 1738003036WL067426 URMILA 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 URMILA CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-036-001/270-A
(BAHEGAON) 		1738003036NRG24170220241536622 19/02/2024 Surendra 1738003036WL067426 Surendra 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Surendra CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-036-001/273
(BAHEGAON) 		1738003036NRG24170220241536759 19/02/2024 Vibhay 1738003036WL067431 Vibhay 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Vibhay CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24170220241536624 19/02/2024 Jitendra 1738003036WL067426 Jitendra 00089 CBIN0281982 1326 1326 Processed 13/04/2024 302992115 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24170220241536623 19/02/2024 SANTLAL 1738003036WL067426 SANTLAL 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 LALBARRA MP-38-003-036-001/31
(BAHEGAON) 		1738003036NRG24170220241536780 19/02/2024 Jayvanta 1738003036WL067432 Jayvanta 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Jayvanta CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-036-001/31-A
(BAHEGAON) 		1738003036NRG24170220241536781 19/02/2024 Rekha 1738003036WL067432 Rekha 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Rekha CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-036-001/318
(BAHEGAON) 		1738003036NRG24170220241536782 19/02/2024 Rashmi 1738003036WL067432 Rashmi 00089 CBIN0281982 1326 1326 Processed 13/04/2024 302992115 Rashmi BANK OF MAHARASHTRA(607387)
187 LALBARRA MP-38-003-036-001/33
(BAHEGAON) 		1738003036NRG24170220241536625 19/02/2024 Pratibha 1738003036WL067426 Pratibha 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Pratibha CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-036-001/34
(BAHEGAON) 		1738003036NRG24170220241536626 19/02/2024 Parmila 1738003036WL067426 Parmila 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Parmila CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-036-001/34-A
(BAHEGAON) 		1738003036NRG24170220241536627 19/02/2024 Sulochna 1738003036WL067426 Sulochna 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Sulochna CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-036-001/35-A
(BAHEGAON) 		1738003036NRG24170220241536628 19/02/2024 SOMAN 1738003036WL067426 SOMAN 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 SOMAN CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-036-001/37
(BAHEGAON) 		1738003036NRG24170220241536629 19/02/2024 fagnibai 1738003036WL067426 fagnibai 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 fagnibai CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-036-001/37
(BAHEGAON) 		1738003036NRG24170220241536630 19/02/2024 Nisha 1738003036WL067426 Nisha 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Nisha CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-036-001/4
(BAHEGAON) 		1738003036NRG24170220241536631 19/02/2024 KOMAL 1738003036WL067426 KOMAL 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 KOMAL CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-036-001/41
(BAHEGAON) 		1738003036NRG24170220241536760 19/02/2024 SATVANTI 1738003036WL067431 SATVANTI 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SATVANTI CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-036-001/41-A
(BAHEGAON) 		1738003036NRG24170220241536632 19/02/2024 Krishna 1738003036WL067426 Krishna 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Krishna CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-036-001/41-B
(BAHEGAON) 		1738003036NRG24170220241536761 19/02/2024 Ranjani 1738003036WL067431 Ranjani 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Ranjani CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-036-001/44-A
(BAHEGAON) 		1738003036NRG24170220241536633 19/02/2024 Ravindra Yadav 1738003036WL067426 Ravindra Yadav 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 RavindraYadav CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-036-001/47
(BAHEGAON) 		1738003036NRG24170220241536634 19/02/2024 Indrakala 1738003036WL067426 Indrakala 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Indrakala CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-036-001/48-D
(BAHEGAON) 		1738003036NRG24170220241536636 19/02/2024 Maya 1738003036WL067426 Maya 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Maya STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-036-001/48-D
(BAHEGAON) 		1738003036NRG24170220241536635 19/02/2024 Sundarshyam 1738003036WL067426 Sundarshyam 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Sundarshyam CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-036-001/49
(BAHEGAON) 		1738003036NRG24170220241536783 19/02/2024 Sapna Bisen 1738003036WL067432 Sapna Bisen 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 SapnaBisen CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-036-001/51-A
(BAHEGAON) 		1738003036NRG24170220241536637 19/02/2024 Geeta 1738003036WL067426 Geeta 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Geeta CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-036-001/55
(BAHEGAON) 		1738003036NRG24170220241536638 19/02/2024 UMAN 1738003036WL067426 UMAN 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 UMAN CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-036-001/57
(BAHEGAON) 		1738003036NRG24170220241536639 19/02/2024 SUNITA 1738003036WL067426 SUNITA 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SUNITA CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24170220241536640 19/02/2024 Sheela 1738003036WL067426 Sheela 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Sheela CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-036-001/65
(BAHEGAON) 		1738003036NRG24170220241536763 19/02/2024 Lalita 1738003036WL067431 Lalita 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Lalita CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-036-001/66
(BAHEGAON) 		1738003036NRG24170220241536764 19/02/2024 Pustkala 1738003036WL067431 Pustkala 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Pustkala CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-036-001/67
(BAHEGAON) 		1738003036NRG24170220241536765 19/02/2024 Sheela 1738003036WL067431 Sheela 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Sheela CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-036-001/67-A
(BAHEGAON) 		1738003036NRG24170220241536641 19/02/2024 Kasan 1738003036WL067426 Kasan 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Kasan CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-036-001/70
(BAHEGAON) 		1738003036NRG24170220241536642 19/02/2024 SUKVAN 1738003036WL067426 SUKVAN 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 SUKVAN CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-036-001/70-A
(BAHEGAON) 		1738003036NRG24170220241536643 19/02/2024 Aashish 1738003036WL067426 Aashish 00089 CBIN0281982 1105 1105 Processed 12/04/2024 302992115 Aashish CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-036-001/70-A
(BAHEGAON) 		1738003036NRG24170220241536644 19/02/2024 Pushpa 1738003036WL067426 Pushpa 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Pushpa CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-036-001/71
(BAHEGAON) 		1738003036NRG24170220241536645 19/02/2024 Shubhashini 1738003036WL067426 Shubhashini 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Shubhashini CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-036-001/71-A
(BAHEGAON) 		1738003036NRG24170220241536646 19/02/2024 Silvan 1738003036WL067426 Silvan 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Silvan CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-036-001/72-A
(BAHEGAON) 		1738003036NRG24170220241536647 19/02/2024 deviprasad 1738003036WL067426 deviprasad 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 deviprasad CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-036-001/72-A
(BAHEGAON) 		1738003036NRG24170220241536648 19/02/2024 omeshwari 1738003036WL067426 omeshwari 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 omeshwari CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-036-001/76-A
(BAHEGAON) 		1738003036NRG24170220241536649 19/02/2024 Suresh 1738003036WL067426 Suresh 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Suresh CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-036-001/77
(BAHEGAON) 		1738003036NRG24170220241536650 19/02/2024 Antlal 1738003036WL067426 Antlal 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Antlal CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-036-001/78
(BAHEGAON) 		1738003036NRG24170220241536766 19/02/2024 Purnima 1738003036WL067431 Purnima 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 Purnima CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-036-001/81-A
(BAHEGAON) 		1738003036NRG24170220241536651 19/02/2024 AMARVANTI 1738003036WL067426 AMARVANTI 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 AMARVANTI CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-036-001/81-A
(BAHEGAON) 		1738003036NRG24170220241536652 19/02/2024 ankit 1738003036WL067426 ankit 00089 CBIN0281982 1326 1326 Processed 12/04/2024 302992115 ankit CENTRAL BANK OF INDIA(607115)
SubTotal 137020 137020
222 LALBARRA MP-38-003-018-001/180
(BEHARAI) 		1738003018NRG24180220241537652 19/02/2024 Dulichand 1738003018WL067470 Dulichand 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 LALBARRA MP-38-003-018-001/180
(BEHARAI) 		1738003018NRG24180220241537653 19/02/2024 Geeta 1738003018WL067470 Geeta 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Geeta CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-018-001/193
(BEHARAI) 		1738003018NRG24180220241537654 19/02/2024 Ramdayal 1738003018WL067470 Ramdayal 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Ramdayal CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-018-001/194-A
(BEHARAI) 		1738003018NRG24180220241537656 19/02/2024 Dindayal 1738003018WL067470 Dindayal 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Dindayal CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-018-001/200-B
(BEHARAI) 		1738003018NRG24180220241537607 19/02/2024 ramkala 1738003018WL067468 ramkala 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 ramkala CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-018-001/201-A
(BEHARAI) 		1738003018NRG24180220241537608 19/02/2024 chunnilal 1738003018WL067468 chunnilal 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 chunnilal CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-018-001/239
(BEHARAI) 		1738003018NRG24180220241537609 19/02/2024 manikram 1738003018WL067468 manikram 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 manikram CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-018-001/24
(BEHARAI) 		1738003018NRG24180220241537660 19/02/2024 mahesh 1738003018WL067470 mahesh 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 mahesh CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-018-001/25
(BEHARAI) 		1738003018NRG24180220241537661 19/02/2024 pradum 1738003018WL067470 pradum 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 pradum CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-018-001/261
(BEHARAI) 		1738003018NRG24180220241537663 19/02/2024 Jasan 1738003018WL067470 Jasan 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Jasan CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-018-001/281
(BEHARAI) 		1738003018NRG24180220241537664 19/02/2024 Prabhudayal 1738003018WL067470 Prabhudayal 00089 CBIN0281986 442 442 Processed 12/04/2024 302992115 Prabhudayal CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24180220241537666 19/02/2024 Archana bai 1738003018WL067470 Archana bai 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Archanabai CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-018-001/309
(BEHARAI) 		1738003018NRG24180220241537614 19/02/2024 Rohit 1738003018WL067468 Rohit 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Rohit CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-018-001/315
(BEHARAI) 		1738003018NRG24180220241537615 19/02/2024 Yashoda tembhre 1738003018WL067468 Yashoda tembhre 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Yashodatembhre CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-018-001/321
(BEHARAI) 		1738003018NRG24180220241537617 19/02/2024 Mithalesh 1738003018WL067468 Mithalesh 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Mithalesh CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24180220241537619 19/02/2024 dileshwari 1738003018WL067468 dileshwari 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 dileshwari CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-018-001/335
(BEHARAI) 		1738003018NRG24180220241537622 19/02/2024 brajesh 1738003018WL067468 brajesh 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 brajesh CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-018-001/352
(BEHARAI) 		1738003018NRG24180220241537668 19/02/2024 Imla bai 1738003018WL067470 Imla bai 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Imlabai CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-018-001/352-A
(BEHARAI) 		1738003018NRG24180220241537669 19/02/2024 chohalal 1738003018WL067470 chohalal 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 chohalal CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-018-001/352-A
(BEHARAI) 		1738003018NRG24180220241537670 19/02/2024 pauran bai 1738003018WL067470 pauran bai 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 pauranbai CENTRAL BANK OF INDIA(607115)
242 LALBARRA MP-38-003-018-001/38
(BEHARAI) 		1738003018NRG24180220241537672 19/02/2024 Shanta bai 1738003018WL067470 Shanta bai 00089 CBIN0281986 884 884 Processed 13/04/2024 302992115 Shantabai FINO PAYMENTS BANK LTD(608001)
243 LALBARRA MP-38-003-018-001/390
(BEHARAI) 		1738003018NRG24180220241537624 19/02/2024 priti 1738003018WL067468 priti 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 priti CENTRAL BANK OF INDIA(607115)
244 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24180220241537675 19/02/2024 dilip 1738003018WL067470 dilip 00089 CBIN0281986 1326 1326 Rejected 12/04/2024 302992115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LALBARRA MP-38-003-018-001/411-A
(BEHARAI) 		1738003018NRG24180220241537676 19/02/2024 Durga 1738003018WL067470 Durga 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Durga CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-018-001/55
(BEHARAI) 		1738003018NRG24180220241537625 19/02/2024 Prakash 1738003018WL067468 Prakash 00089 CBIN0281986 1326 1326 Processed 13/04/2024 302992115 Prakash FINO PAYMENTS BANK LTD(608001)
247 LALBARRA MP-38-003-018-001/60
(BEHARAI) 		1738003018NRG24180220241537627 19/02/2024 Shekhar 1738003018WL067468 Shekhar 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Shekhar CENTRAL BANK OF INDIA(607115)
248 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24180220241537688 19/02/2024 Ritesh kumar 1738003018WL067470 Ritesh kumar 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Riteshkumar CENTRAL BANK OF INDIA(607115)
249 LALBARRA MP-38-003-018-001/71-A
(BEHARAI) 		1738003018NRG24180220241537690 19/02/2024 Puja 1738003018WL067470 Puja 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Puja CENTRAL BANK OF INDIA(607115)
250 LALBARRA MP-38-003-018-001/71-A
(BEHARAI) 		1738003018NRG24180220241537689 19/02/2024 Ravi 1738003018WL067470 Ravi 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 Ravi CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24180220241537691 19/02/2024 motan bai 1738003018WL067470 motan bai 00089 CBIN0281986 1326 1326 Processed 12/04/2024 302992115 motanbai CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
252 LALBARRA MP-38-003-009-001/128
(RANIKUTHAR) 		1738003009NRG24180220241537722 19/02/2024 kamla 1738003009WL067473 kamla 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 kamla CENTRAL BANK OF INDIA(607115)
253 LALBARRA MP-38-003-009-001/14
(RANIKUTHAR) 		1738003009NRG24180220241537723 19/02/2024 urmila 1738003009WL067473 urmila 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 urmila CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-009-001/166-B
(RANIKUTHAR) 		1738003009NRG24180220241537724 19/02/2024 sharda 1738003009WL067473 sharda 00089 CBIN0282672 663 663 Processed 12/04/2024 302992115 sharda BANK OF INDIA(508505)
255 LALBARRA MP-38-003-009-001/194
(RANIKUTHAR) 		1738003009NRG24180220241537725 19/02/2024 mr. premlal 1738003009WL067473 mr. premlal 00089 CBIN0282672 1105 1105 Processed 12/04/2024 302992115 mr.premlal CENTRAL BANK OF INDIA(607115)
256 LALBARRA MP-38-003-009-002/100
(RANIKUTHAR) 		1738003009NRG24180220241537727 19/02/2024 ramdulari 1738003009WL067473 ramdulari 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 ramdulari CENTRAL BANK OF INDIA(607115)
257 LALBARRA MP-38-003-009-002/103
(RANIKUTHAR) 		1738003009NRG24180220241537728 19/02/2024 maya 1738003009WL067473 maya 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 maya CENTRAL BANK OF INDIA(607115)
258 LALBARRA MP-38-003-009-002/105
(RANIKUTHAR) 		1738003009NRG24180220241537729 19/02/2024 surmila 1738003009WL067473 surmila 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 surmila CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-009-002/106
(RANIKUTHAR) 		1738003009NRG24180220241537730 19/02/2024 kesar 1738003009WL067473 kesar 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 kesar CENTRAL BANK OF INDIA(607115)
260 LALBARRA MP-38-003-009-002/108
(RANIKUTHAR) 		1738003009NRG24180220241537731 19/02/2024 surman 1738003009WL067473 surman 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 surman CENTRAL BANK OF INDIA(607115)
261 LALBARRA MP-38-003-009-002/118
(RANIKUTHAR) 		1738003009NRG24180220241537734 19/02/2024 syambati 1738003009WL067473 syambati 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 syambati CENTRAL BANK OF INDIA(607115)
262 LALBARRA MP-38-003-009-002/119
(RANIKUTHAR) 		1738003009NRG24180220241537735 19/02/2024 chitrarekha 1738003009WL067473 chitrarekha 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 chitrarekha CENTRAL BANK OF INDIA(607115)
263 LALBARRA MP-38-003-009-002/12
(RANIKUTHAR) 		1738003009NRG24180220241537736 19/02/2024 hemlata 1738003009WL067473 hemlata 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 hemlata CENTRAL BANK OF INDIA(607115)
264 LALBARRA MP-38-003-009-002/121
(RANIKUTHAR) 		1738003009NRG24180220241537737 19/02/2024 shyama 1738003009WL067473 shyama 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 shyama CENTRAL BANK OF INDIA(607115)
265 LALBARRA MP-38-003-009-002/124
(RANIKUTHAR) 		1738003009NRG24180220241537739 19/02/2024 jhadulal 1738003009WL067473 jhadulal 00089 CBIN0282672 221 221 Processed 12/04/2024 302992115 jhadulal CENTRAL BANK OF INDIA(607115)
266 LALBARRA MP-38-003-009-002/126
(RANIKUTHAR) 		1738003009NRG24180220241537740 19/02/2024 dhurwanta 1738003009WL067473 dhurwanta 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 dhurwanta CENTRAL BANK OF INDIA(607115)
267 LALBARRA MP-38-003-009-002/128-A
(RANIKUTHAR) 		1738003009NRG24180220241537741 19/02/2024 shyamkala 1738003009WL067473 shyamkala 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 shyamkala CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-009-002/129
(RANIKUTHAR) 		1738003009NRG24180220241537742 19/02/2024 buddo 1738003009WL067473 buddo 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 buddo CENTRAL BANK OF INDIA(607115)
269 LALBARRA MP-38-003-009-002/133
(RANIKUTHAR) 		1738003009NRG24180220241537744 19/02/2024 SUNIL 1738003009WL067473 SUNIL 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 SUNIL CENTRAL BANK OF INDIA(607115)
270 LALBARRA MP-38-003-009-002/134
(RANIKUTHAR) 		1738003009NRG24180220241537745 19/02/2024 Atmaram 1738003009WL067473 Atmaram 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 Atmaram CENTRAL BANK OF INDIA(607115)
271 LALBARRA MP-38-003-009-002/140
(RANIKUTHAR) 		1738003009NRG24180220241537746 19/02/2024 sanjay 1738003009WL067473 sanjay 00089 CBIN0282672 1326 1326 Processed 13/04/2024 302992115 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
272 LALBARRA MP-38-003-009-002/145
(RANIKUTHAR) 		1738003009NRG24180220241537748 19/02/2024 yogesh 1738003009WL067473 yogesh 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 yogesh CENTRAL BANK OF INDIA(607115)
273 LALBARRA MP-38-003-009-002/148
(RANIKUTHAR) 		1738003009NRG24180220241537749 19/02/2024 seema 1738003009WL067473 seema 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 seema CENTRAL BANK OF INDIA(607115)
274 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24180220241537751 19/02/2024 kanti 1738003009WL067473 kanti 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 kanti CENTRAL BANK OF INDIA(607115)
275 LALBARRA MP-38-003-009-002/151-A
(RANIKUTHAR) 		1738003009NRG24180220241537752 19/02/2024 punam 1738003009WL067473 punam 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 punam CENTRAL BANK OF INDIA(607115)
276 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24180220241537753 19/02/2024 brajlal 1738003009WL067473 brajlal 00089 CBIN0282672 1326 1326 Processed 13/04/2024 302992115 brajlal AIRTEL PAYMENTS BANK LIMITED(990288)
277 LALBARRA MP-38-003-009-002/154
(RANIKUTHAR) 		1738003009NRG24180220241537755 19/02/2024 seema 1738003009WL067473 seema 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 seema CENTRAL BANK OF INDIA(607115)
278 LALBARRA MP-38-003-009-002/160
(RANIKUTHAR) 		1738003009NRG24180220241537756 19/02/2024 koutika 1738003009WL067473 koutika 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 koutika CENTRAL BANK OF INDIA(607115)
279 LALBARRA MP-38-003-009-002/18
(RANIKUTHAR) 		1738003009NRG24180220241537758 19/02/2024 pavan 1738003009WL067473 pavan 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 pavan CENTRAL BANK OF INDIA(607115)
280 LALBARRA MP-38-003-009-002/2-A
(RANIKUTHAR) 		1738003009NRG24180220241537759 19/02/2024 yenuka 1738003009WL067473 yenuka 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 yenuka CENTRAL BANK OF INDIA(607115)
281 LALBARRA MP-38-003-009-002/21
(RANIKUTHAR) 		1738003009NRG24180220241537760 19/02/2024 fulwanti 1738003009WL067473 fulwanti 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 fulwanti CENTRAL BANK OF INDIA(607115)
282 LALBARRA MP-38-003-009-002/22
(RANIKUTHAR) 		1738003009NRG24180220241537761 19/02/2024 sunita 1738003009WL067473 sunita 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 sunita CENTRAL BANK OF INDIA(607115)
283 LALBARRA MP-38-003-009-002/26
(RANIKUTHAR) 		1738003009NRG24180220241537762 19/02/2024 sukvanta 1738003009WL067473 sukvanta 00089 CBIN0282672 221 221 Processed 12/04/2024 302992115 sukvanta CENTRAL BANK OF INDIA(607115)
284 LALBARRA MP-38-003-009-002/29-A
(RANIKUTHAR) 		1738003009NRG24180220241537763 19/02/2024 varsha 1738003009WL067473 varsha 00089 CBIN0282672 1326 1326 Processed 13/04/2024 302992115 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
285 LALBARRA MP-38-003-009-002/31
(RANIKUTHAR) 		1738003009NRG24180220241537765 19/02/2024 ramkishor 1738003009WL067473 ramkishor 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 ramkishor CENTRAL BANK OF INDIA(607115)
286 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG24180220241537767 19/02/2024 rukhmani 1738003009WL067473 rukhmani 00089 CBIN0282672 1105 1105 Processed 12/04/2024 302992115 rukhmani STATE BANK OF INDIA(508548)
287 LALBARRA MP-38-003-009-002/34-A
(RANIKUTHAR) 		1738003009NRG24180220241537768 19/02/2024 puspa 1738003009WL067473 puspa 00089 CBIN0282672 663 663 Processed 12/04/2024 302992115 puspa STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003009NRG24180220241537769 19/02/2024 lalchand 1738003009WL067473 lalchand 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 lalchand CENTRAL BANK OF INDIA(607115)
289 LALBARRA MP-38-003-009-002/38
(RANIKUTHAR) 		1738003009NRG24180220241537770 19/02/2024 raysingh 1738003009WL067473 raysingh 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 raysingh CENTRAL BANK OF INDIA(607115)
290 LALBARRA MP-38-003-009-002/43
(RANIKUTHAR) 		1738003009NRG24180220241537775 19/02/2024 rupsingh 1738003009WL067473 rupsingh 00089 CBIN0282672 1105 1105 Processed 12/04/2024 302992115 rupsingh CENTRAL BANK OF INDIA(607115)
291 LALBARRA MP-38-003-009-002/51
(RANIKUTHAR) 		1738003009NRG24180220241537776 19/02/2024 khelan 1738003009WL067473 khelan 00089 CBIN0282672 1105 1105 Processed 12/04/2024 302992115 khelan CENTRAL BANK OF INDIA(607115)
292 LALBARRA MP-38-003-009-002/53
(RANIKUTHAR) 		1738003009NRG24180220241537777 19/02/2024 Gangaram 1738003009WL067473 Gangaram 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 Gangaram CENTRAL BANK OF INDIA(607115)
293 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24180220241537779 19/02/2024 rupsingh 1738003009WL067473 rupsingh 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 rupsingh CENTRAL BANK OF INDIA(607115)
294 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003009NRG24180220241537781 19/02/2024 sumitri 1738003009WL067473 sumitri 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 sumitri CENTRAL BANK OF INDIA(607115)
295 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24180220241537784 19/02/2024 shoukat Ali 1738003009WL067473 shoukat Ali 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 shoukatAli CENTRAL BANK OF INDIA(607115)
296 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003009NRG24180220241537785 19/02/2024 rajesh 1738003009WL067473 rajesh 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 rajesh CENTRAL BANK OF INDIA(607115)
297 LALBARRA MP-38-003-009-002/68-A
(RANIKUTHAR) 		1738003009NRG24180220241537786 19/02/2024 mamta 1738003009WL067473 mamta 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 mamta CENTRAL BANK OF INDIA(607115)
298 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003009NRG24180220241537787 19/02/2024 mahima 1738003009WL067473 mahima 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 mahima STATE BANK OF INDIA(508548)
299 LALBARRA MP-38-003-009-002/72
(RANIKUTHAR) 		1738003009NRG24180220241537788 19/02/2024 sagan 1738003009WL067473 sagan 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 sagan CENTRAL BANK OF INDIA(607115)
300 LALBARRA MP-38-003-009-002/74
(RANIKUTHAR) 		1738003009NRG24180220241537789 19/02/2024 rajula 1738003009WL067473 rajula 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 rajula CENTRAL BANK OF INDIA(607115)
301 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003009NRG24180220241537790 19/02/2024 imla 1738003009WL067473 imla 00089 CBIN0282672 1105 1105 Processed 12/04/2024 302992115 imla CENTRAL BANK OF INDIA(607115)
302 LALBARRA MP-38-003-009-002/82
(RANIKUTHAR) 		1738003009NRG24180220241537793 19/02/2024 anand 1738003009WL067473 anand 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 anand CENTRAL BANK OF INDIA(607115)
303 LALBARRA MP-38-003-009-002/82
(RANIKUTHAR) 		1738003009NRG24180220241537794 19/02/2024 meena 1738003009WL067473 meena 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 meena CENTRAL BANK OF INDIA(607115)
304 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003009NRG24180220241537795 19/02/2024 anoj 1738003009WL067473 anoj 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 anoj CENTRAL BANK OF INDIA(607115)
305 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003009NRG24180220241537797 19/02/2024 durgavati 1738003009WL067473 durgavati 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 durgavati CENTRAL BANK OF INDIA(607115)
306 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003009NRG24180220241537798 19/02/2024 sukhmi 1738003009WL067473 sukhmi 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 sukhmi CENTRAL BANK OF INDIA(607115)
307 LALBARRA MP-38-003-009-002/9
(RANIKUTHAR) 		1738003009NRG24180220241537799 19/02/2024 manula 1738003009WL067473 manula 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 manula CENTRAL BANK OF INDIA(607115)
308 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG24180220241537800 19/02/2024 khumansih 1738003009WL067473 khumansih 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 khumansih CENTRAL BANK OF INDIA(607115)
309 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003009NRG24180220241537802 19/02/2024 ASHA 1738003009WL067473 ASHA 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 ASHA CENTRAL BANK OF INDIA(607115)
310 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003009NRG24180220241537803 19/02/2024 durop 1738003009WL067473 durop 00089 CBIN0282672 1326 1326 Processed 13/04/2024 302992115 durop AIRTEL PAYMENTS BANK LIMITED(990288)
311 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG24180220241537804 19/02/2024 kumharee 1738003009WL067473 kumharee 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 kumharee CENTRAL BANK OF INDIA(607115)
312 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003009NRG24180220241537806 19/02/2024 kavita 1738003009WL067473 kavita 00089 CBIN0282672 442 442 Processed 12/04/2024 302992115 kavita CENTRAL BANK OF INDIA(607115)
313 LALBARRA MP-38-003-009-002/97
(RANIKUTHAR) 		1738003009NRG24180220241537807 19/02/2024 puspa 1738003009WL067473 puspa 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 puspa CENTRAL BANK OF INDIA(607115)
314 LALBARRA MP-38-003-009-002/98
(RANIKUTHAR) 		1738003009NRG24180220241537808 19/02/2024 sanju 1738003009WL067473 sanju 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 sanju CENTRAL BANK OF INDIA(607115)
315 LALBARRA MP-38-003-036-001/62-A
(BAHEGAON) 		1738003036NRG24170220241536762 19/02/2024 Manisha 1738003036WL067431 Manisha 00089 CBIN0282672 1326 1326 Processed 12/04/2024 302992115 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 79339 79339
316 LALBARRA MP-38-003-009-001/3
(RANIKUTHAR) 		1738003009NRG24180220241537726 19/02/2024 Rajni 1738003009WL067473 Rajni 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 Rajni STATE BANK OF INDIA(508548)
317 LALBARRA MP-38-003-009-002/110
(RANIKUTHAR) 		1738003009NRG24180220241537732 19/02/2024 leema 1738003009WL067473 leema 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 leema STATE BANK OF INDIA(508548)
318 LALBARRA MP-38-003-009-002/111-A
(RANIKUTHAR) 		1738003009NRG24180220241537733 19/02/2024 dhansingh 1738003009WL067473 dhansingh 00415 SBIN0012150 221 221 Processed 12/04/2024 302992115 dhansingh STATE BANK OF INDIA(508548)
319 LALBARRA MP-38-003-009-002/123
(RANIKUTHAR) 		1738003009NRG24180220241537738 19/02/2024 mamta 1738003009WL067473 mamta 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 mamta STATE BANK OF INDIA(508548)
320 LALBARRA MP-38-003-009-002/13
(RANIKUTHAR) 		1738003009NRG24180220241537743 19/02/2024 kalibai 1738003009WL067473 kalibai 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 kalibai STATE BANK OF INDIA(508548)
321 LALBARRA MP-38-003-009-002/149
(RANIKUTHAR) 		1738003009NRG24180220241537750 19/02/2024 dayavanti 1738003009WL067473 dayavanti 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 dayavanti CENTRAL BANK OF INDIA(607115)
322 LALBARRA MP-38-003-009-002/152-A
(RANIKUTHAR) 		1738003009NRG24180220241537754 19/02/2024 Priya 1738003009WL067473 Priya 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 Priya STATE BANK OF INDIA(508548)
323 LALBARRA MP-38-003-009-002/162
(RANIKUTHAR) 		1738003009NRG24180220241537757 19/02/2024 kusumlta 1738003009WL067473 kusumlta 00415 SBIN0012150 1326 1326 Processed 13/04/2024 302992115 kusumlta AIRTEL PAYMENTS BANK LIMITED(990288)
324 LALBARRA MP-38-003-009-002/3-A
(RANIKUTHAR) 		1738003009NRG24180220241537764 19/02/2024 warsha 1738003009WL067473 warsha 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 warsha STATE BANK OF INDIA(508548)
325 LALBARRA MP-38-003-009-002/31-A
(RANIKUTHAR) 		1738003009NRG24180220241537766 19/02/2024 Meena 1738003009WL067473 Meena 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 Meena STATE BANK OF INDIA(508548)
326 LALBARRA MP-38-003-009-002/4
(RANIKUTHAR) 		1738003009NRG24180220241537771 19/02/2024 sishula 1738003009WL067473 sishula 00415 SBIN0012150 1326 1326 Processed 13/04/2024 302992115 sishula AIRTEL PAYMENTS BANK LIMITED(990288)
327 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG24180220241537772 19/02/2024 shashikla 1738003009WL067473 shashikla 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 shashikla STATE BANK OF INDIA(508548)
328 LALBARRA MP-38-003-009-002/40
(RANIKUTHAR) 		1738003009NRG24180220241537773 19/02/2024 sunita 1738003009WL067473 sunita 00415 SBIN0012150 1326 1326 Processed 13/04/2024 302992115 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
329 LALBARRA MP-38-003-009-002/41
(RANIKUTHAR) 		1738003009NRG24180220241537774 19/02/2024 fulkan 1738003009WL067473 fulkan 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 fulkan CENTRAL BANK OF INDIA(607115)
330 LALBARRA MP-38-003-009-002/57-A
(RANIKUTHAR) 		1738003009NRG24180220241537778 19/02/2024 reema 1738003009WL067473 reema 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 reema CENTRAL BANK OF INDIA(607115)
331 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24180220241537780 19/02/2024 sanula 1738003009WL067473 sanula 00415 SBIN0012150 1326 1326 Processed 13/04/2024 302992115 sanula AIRTEL PAYMENTS BANK LIMITED(990288)
332 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003009NRG24180220241537783 19/02/2024 indrakala 1738003009WL067473 indrakala 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 indrakala STATE BANK OF INDIA(508548)
333 LALBARRA MP-38-003-009-002/63
(RANIKUTHAR) 		1738003009NRG24180220241537782 19/02/2024 krashankumar 1738003009WL067473 krashankumar 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 krashankumar STATE BANK OF INDIA(508548)
334 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003009NRG24180220241537791 19/02/2024 punam 1738003009WL067473 punam 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 punam STATE BANK OF INDIA(508548)
335 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003009NRG24180220241537792 19/02/2024 sunita 1738003009WL067473 sunita 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 sunita CENTRAL BANK OF INDIA(607115)
336 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003009NRG24180220241537796 19/02/2024 samavati 1738003009WL067473 samavati 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 samavati CENTRAL BANK OF INDIA(607115)
337 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003009NRG24180220241537801 19/02/2024 asha 1738003009WL067473 asha 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 asha STATE BANK OF INDIA(508548)
338 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24180220241537805 19/02/2024 basanti 1738003009WL067473 basanti 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 basanti STATE BANK OF INDIA(508548)
339 LALBARRA MP-38-003-017-002/34-A
(GANESHPUR) 		1738003017NRG24180220241537061 19/02/2024 Sarita 1738003017WL067446 Sarita 00415 SBIN0012150 1105 1105 Processed 12/04/2024 302992115 Sarita STATE BANK OF INDIA(508548)
340 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003017NRG24180220241537071 19/02/2024 Yamuna 1738003017WL067446 Yamuna 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 Yamuna STATE BANK OF INDIA(508548)
341 LALBARRA MP-38-003-017-002/64-B
(GANESHPUR) 		1738003017NRG24180220241537081 19/02/2024 Usha 1738003017WL067446 Usha 00415 SBIN0012150 663 663 Processed 12/04/2024 302992115 Usha STATE BANK OF INDIA(508548)
342 LALBARRA MP-38-003-018-001/142-A
(BEHARAI) 		1738003018NRG24180220241537605 19/02/2024 geeta 1738003018WL067468 geeta 00415 SBIN0012150 221 221 Processed 12/04/2024 302992115 geeta STATE BANK OF INDIA(508548)
343 LALBARRA MP-38-003-018-001/307-A
(BEHARAI) 		1738003018NRG24180220241537665 19/02/2024 ramchand 1738003018WL067470 ramchand 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 LALBARRA MP-38-003-018-001/321
(BEHARAI) 		1738003018NRG24180220241537618 19/02/2024 JITENDRA 1738003018WL067468 JITENDRA 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 JITENDRA STATE BANK OF INDIA(508548)
345 LALBARRA MP-38-003-036-001/139-A
(BAHEGAON) 		1738003036NRG24170220241536593 19/02/2024 Anil Yadav 1738003036WL067426 Anil Yadav 00415 SBIN0012150 1105 1105 Processed 12/04/2024 302992115 AnilYadav BANK OF BARODA(606985)
346 LALBARRA MP-38-003-036-001/271-A
(BAHEGAON) 		1738003036NRG24170220241536758 19/02/2024 Nirmala 1738003036WL067431 Nirmala 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302992115 Nirmala STATE BANK OF INDIA(508548)
SubTotal 37791 37791
347 LALBARRA MP-38-003-036-001/221
(BAHEGAON) 		1738003036NRG24170220241536755 19/02/2024 Abhay 1738003036WL067431 Abhay 00688 FINO0001001 1326 1326 Processed 13/04/2024 302992115 Abhay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
348 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG24180220241537063 19/02/2024 Sarsata Murkhe 1738003017WL067446 Sarsata Murkhe 00691 IPOS0000001 884 884 Processed 13/04/2024 302992115 SarsataMurkhe INDIA POST PAYMENTS BANK LIMITED(508528)
349 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003017NRG24180220241537085 19/02/2024 Kalim Narbode 1738003017WL067446 Kalim Narbode 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992115 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
350 LALBARRA MP-38-003-009-002/99
(RANIKUTHAR) 		1738003009NRG24180220241537809 19/02/2024 reena 1738003009WL067473 reena 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302992115 reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 430287 430287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190224APB_FTO_467599 Bank of Maharastra MAHB0000795 KHAMARIA 90610
2 LALBARRA MP1738003_190224APB_FTO_467599 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_190224APB_FTO_467599 Central Bank Of India CBIN0281039 BALAGHAT 221
4 LALBARRA MP1738003_190224APB_FTO_467599 Central Bank Of India CBIN0281100 LALBURRA 1326
5 LALBARRA MP1738003_190224APB_FTO_467599 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 39559
6 LALBARRA MP1738003_190224APB_FTO_467599 Central Bank Of India CBIN0281982 JAM 137020
7 LALBARRA MP1738003_190224APB_FTO_467599 Central Bank Of India CBIN0281986 GARHA (KANKI) 38454
8 LALBARRA MP1738003_190224APB_FTO_467599 Central Bank Of India CBIN0282672 KANJAI 79339
9 LALBARRA MP1738003_190224APB_FTO_467599 State Bank of India SBIN0012150 LALBURRA 37791
10 LALBARRA MP1738003_190224APB_FTO_467599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 LALBARRA MP1738003_190224APB_FTO_467599 India Post Payments Bank IPOS0000001 Balaghat 1989
12 LALBARRA MP1738003_190224APB_FTO_467599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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