Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271223APB_FTO_410112
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-38-003-007-001/368-A
(NAGPURA) 		1738003007NRG24261220231214123 27/12/2023 MALTAN 1738003007WL057185 MALTAN 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 MALTAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-007-001/368-A
(NAGPURA) 		1738003007NRG24261220231214124 27/12/2023 RISHABH 1738003007WL057185 RISHABH 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 RISHABH CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/368-A
(NAGPURA) 		1738003007NRG24261220231214122 27/12/2023 VINOD 1738003007WL057185 VINOD 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-007-001/583-A
(NAGPURA) 		1738003007NRG24261220231214141 27/12/2023 geeta 1738003007WL057185 geeta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 geeta PUNJAB NATIONAL BANK(508568)
5 LALBARRA MP-38-003-074-001/158-A
(RAMPURI) 		1738003000NRG24271220231225197 27/12/2023 sonu bohne 1738003WL057535 sonu bohne 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 sonubohne CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-074-001/258-A
(RAMPURI) 		1738003000NRG24271220231225206 27/12/2023 kusumlata 1738003WL057535 kusumlata 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 kusumlata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003000NRG24271220231225207 27/12/2023 nileshwari 1738003WL057535 nileshwari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664031983 nileshwari STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 LALBARRA MP-38-003-074-001/10-A
(RAMPURI) 		1738003074NRG24271220231224434 27/12/2023 dhanendra 1738003074WL057511 dhanendra 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 dhanendra STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003000NRG24271220231225189 27/12/2023 jhunnibai 1738003WL057535 jhunnibai 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 jhunnibai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-074-001/117-A
(RAMPURI) 		1738003074NRG24271220231224420 27/12/2023 meera 1738003074WL057509 meera 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 meera CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-074-001/120-A
(RAMPURI) 		1738003074NRG24271220231224421 27/12/2023 nasib khan 1738003074WL057509 nasib khan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 nasibkhan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-074-001/128-A
(RAMPURI) 		1738003074NRG24271220231224422 27/12/2023 taran bai 1738003074WL057509 taran bai 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 taranbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-074-001/130
(RAMPURI) 		1738003074NRG24271220231224437 27/12/2023 SHYAMLAL 1738003074WL057511 SHYAMLAL 00089 CBIN0281982 663 663 Processed 12/03/2024 664031983 SHYAMLAL CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-074-001/131
(RAMPURI) 		1738003074NRG24271220231224438 27/12/2023 durgawati 1738003074WL057511 durgawati 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 durgawati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-074-001/131-A
(RAMPURI) 		1738003074NRG24271220231224439 27/12/2023 tarasan 1738003074WL057511 tarasan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 tarasan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003074NRG24271220231224441 27/12/2023 SURWANTEE 1738003074WL057511 SURWANTEE 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 SURWANTEE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-074-001/138
(RAMPURI) 		1738003074NRG24271220231224442 27/12/2023 ghyanti 1738003074WL057511 ghyanti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 ghyanti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-074-001/139
(RAMPURI) 		1738003074NRG24271220231224443 27/12/2023 ramkali 1738003074WL057511 ramkali 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 ramkali CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24271220231224444 27/12/2023 UMAN 1738003074WL057511 UMAN 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 UMAN CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/141-A
(RAMPURI) 		1738003000NRG24271220231225190 27/12/2023 sanjay lilhare 1738003WL057535 sanjay lilhare 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sanjaylilhare CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-001/142
(RAMPURI) 		1738003074NRG24271220231224445 27/12/2023 bhagrata 1738003074WL057511 bhagrata 00089 CBIN0281982 663 663 Processed 12/03/2024 664031983 bhagrata CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-001/143
(RAMPURI) 		1738003074NRG24271220231224446 27/12/2023 pushpa 1738003074WL057511 pushpa 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 pushpa CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24271220231224423 27/12/2023 SANTLAL 1738003074WL057509 SANTLAL 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 SANTLAL CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-001/145-A
(RAMPURI) 		1738003000NRG24271220231225192 27/12/2023 anita dhamde 1738003WL057535 anita dhamde 00089 CBIN0281982 663 663 Processed 12/03/2024 664031983 anitadhamde STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-074-001/145-B
(RAMPURI) 		1738003000NRG24271220231225193 27/12/2023 manisha 1738003WL057535 manisha 00089 CBIN0281982 663 663 Processed 12/03/2024 664031983 manisha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-074-001/146
(RAMPURI) 		1738003000NRG24271220231225194 27/12/2023 munni 1738003WL057535 munni 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 munni INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-074-001/150-A
(RAMPURI) 		1738003074NRG24271220231224448 27/12/2023 pramila patle 1738003074WL057511 pramila patle 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 pramilapatle CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003074NRG24271220231224450 27/12/2023 jaiwanti 1738003074WL057511 jaiwanti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 jaiwanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-074-001/161
(RAMPURI) 		1738003074NRG24271220231224451 27/12/2023 dhanwanti 1738003074WL057511 dhanwanti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 dhanwanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003000NRG24271220231225198 27/12/2023 somti 1738003WL057535 somti 00089 CBIN0281982 884 884 Processed 12/03/2024 664031983 somti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/17
(RAMPURI) 		1738003074NRG24271220231224452 27/12/2023 vikash 1738003074WL057511 vikash 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 vikash CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-001/170
(RAMPURI) 		1738003074NRG24271220231224453 27/12/2023 jamuna 1738003074WL057511 jamuna 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 jamuna CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/171
(RAMPURI) 		1738003074NRG24271220231224454 27/12/2023 SAGAN 1738003074WL057511 SAGAN 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-074-001/173-A
(RAMPURI) 		1738003074NRG24271220231224456 27/12/2023 sarswati 1738003074WL057511 sarswati 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sarswati CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/173-B
(RAMPURI) 		1738003074NRG24271220231224457 27/12/2023 rajeshwari 1738003074WL057511 rajeshwari 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 rajeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-001/175
(RAMPURI) 		1738003074NRG24271220231224459 27/12/2023 dayanand 1738003074WL057511 dayanand 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 dayanand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/18
(RAMPURI) 		1738003074NRG24271220231224461 27/12/2023 REKHA 1738003074WL057511 REKHA 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 REKHA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/182
(RAMPURI) 		1738003074NRG24271220231224462 27/12/2023 narulal tarachand maneshwar 1738003074WL057511 narulal tarachand maneshwar 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 narulaltarachandmaneshwar CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/184
(RAMPURI) 		1738003074NRG24271220231224463 27/12/2023 RADHIKA 1738003074WL057511 RADHIKA 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 RADHIKA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/185
(RAMPURI) 		1738003074NRG24271220231224464 27/12/2023 chandrarekha 1738003074WL057511 chandrarekha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 chandrarekha CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003074NRG24271220231224465 27/12/2023 ANURITA 1738003074WL057511 ANURITA 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 ANURITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/19
(RAMPURI) 		1738003074NRG24271220231224467 27/12/2023 pustkala 1738003074WL057511 pustkala 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 pustkala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003074NRG24271220231224468 27/12/2023 sawaniya 1738003074WL057511 sawaniya 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sawaniya CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/196
(RAMPURI) 		1738003074NRG24271220231224469 27/12/2023 meera 1738003074WL057511 meera 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 meera CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003074NRG24271220231224470 27/12/2023 saytri 1738003074WL057511 saytri 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 saytri CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-001/199
(RAMPURI) 		1738003074NRG24271220231224471 27/12/2023 kamla 1738003074WL057511 kamla 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 kamla CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/20
(RAMPURI) 		1738003074NRG24271220231224472 27/12/2023 anusuiya 1738003074WL057511 anusuiya 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 anusuiya CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/200
(RAMPURI) 		1738003074NRG24271220231224473 27/12/2023 hemchand 1738003074WL057511 hemchand 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 hemchand CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/202-A
(RAMPURI) 		1738003074NRG24271220231224474 27/12/2023 AJABLAL 1738003074WL057511 AJABLAL 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 AJABLAL CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/204
(RAMPURI) 		1738003074NRG24271220231224475 27/12/2023 sima 1738003074WL057511 sima 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sima CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/205
(RAMPURI) 		1738003074NRG24271220231224477 27/12/2023 hanskala 1738003074WL057511 hanskala 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 hanskala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/206-A
(RAMPURI) 		1738003074NRG24271220231224478 27/12/2023 fulwanti 1738003074WL057511 fulwanti 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 fulwanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/207
(RAMPURI) 		1738003074NRG24271220231224479 27/12/2023 patiram 1738003074WL057511 patiram 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 patiram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/212
(RAMPURI) 		1738003074NRG24271220231224480 27/12/2023 ANITA 1738003074WL057511 ANITA 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 ANITA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/213
(RAMPURI) 		1738003074NRG24271220231224481 27/12/2023 tijan 1738003074WL057511 tijan 00089 CBIN0281982 442 442 Processed 12/03/2024 664031983 tijan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/214
(RAMPURI) 		1738003074NRG24271220231224482 27/12/2023 laxmi 1738003074WL057511 laxmi 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 laxmi CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/215
(RAMPURI) 		1738003074NRG24271220231224483 27/12/2023 chandrabhaga 1738003074WL057511 chandrabhaga 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 chandrabhaga CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/241
(RAMPURI) 		1738003000NRG24271220231225200 27/12/2023 sukvanti 1738003WL057535 sukvanti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sukvanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/241-A
(RAMPURI) 		1738003000NRG24271220231225201 27/12/2023 manisha 1738003WL057535 manisha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 manisha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003000NRG24271220231225202 27/12/2023 chaitram 1738003WL057535 chaitram 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 chaitram CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-001/242
(RAMPURI) 		1738003000NRG24271220231225203 27/12/2023 savitri 1738003WL057535 savitri 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 savitri CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-074-001/244
(RAMPURI) 		1738003000NRG24271220231225204 27/12/2023 bhagwanti 1738003WL057535 bhagwanti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 bhagwanti FINO PAYMENTS BANK LTD(608001)
63 LALBARRA MP-38-003-074-001/25
(RAMPURI) 		1738003000NRG24271220231225205 27/12/2023 anita choudhri 1738003WL057535 anita choudhri 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 anitachoudhri NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003000NRG24271220231225208 27/12/2023 AMAN DESHMUKH 1738003WL057535 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-074-001/309
(RAMPURI) 		1738003000NRG24271220231225209 27/12/2023 bharat 1738003WL057535 bharat 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 bharat CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-074-001/31
(RAMPURI) 		1738003000NRG24271220231225210 27/12/2023 devlabai 1738003WL057535 devlabai 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 devlabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-074-001/311
(RAMPURI) 		1738003000NRG24271220231225211 27/12/2023 GEETA 1738003WL057535 GEETA 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 GEETA FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-074-001/313
(RAMPURI) 		1738003000NRG24271220231225212 27/12/2023 GIRMAJI 1738003WL057535 GIRMAJI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 GIRMAJI CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-074-001/315
(RAMPURI) 		1738003000NRG24271220231225213 27/12/2023 ramesh 1738003WL057535 ramesh 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 ramesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/316
(RAMPURI) 		1738003000NRG24271220231225214 27/12/2023 anuradha 1738003WL057535 anuradha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 anuradha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-001/318
(RAMPURI) 		1738003000NRG24271220231225215 27/12/2023 chandrakala 1738003WL057535 chandrakala 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 chandrakala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003000NRG24271220231225216 27/12/2023 seema bai 1738003WL057535 seema bai 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 seemabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003000NRG24271220231225217 27/12/2023 ratna 1738003WL057535 ratna 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 ratna FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003000NRG24271220231225219 27/12/2023 shaywanti 1738003WL057535 shaywanti 00089 CBIN0281982 884 884 Processed 12/03/2024 664031983 shaywanti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-001/33
(RAMPURI) 		1738003000NRG24271220231225220 27/12/2023 chetna 1738003WL057535 chetna 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 chetna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-001/35
(RAMPURI) 		1738003000NRG24271220231225221 27/12/2023 PARVATI 1738003WL057535 PARVATI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 PARVATI CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003000NRG24271220231225222 27/12/2023 heena lilhare 1738003WL057535 heena lilhare 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 heenalilhare CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-001/351
(RAMPURI) 		1738003000NRG24271220231225223 27/12/2023 LALTIBAI 1738003WL057535 LALTIBAI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 LALTIBAI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-001/352
(RAMPURI) 		1738003000NRG24271220231225224 27/12/2023 jitendra bambure 1738003WL057535 jitendra bambure 00089 CBIN0281982 663 663 Processed 12/03/2024 664031983 jitendrabambure BANK OF BARODA(606985)
80 LALBARRA MP-38-003-074-001/36
(RAMPURI) 		1738003000NRG24271220231225227 27/12/2023 SAYTRI 1738003WL057535 SAYTRI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 SAYTRI CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-001/40
(RAMPURI) 		1738003000NRG24271220231225230 27/12/2023 lalita 1738003WL057535 lalita 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 lalita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-001/41
(RAMPURI) 		1738003000NRG24271220231225231 27/12/2023 urmila 1738003WL057535 urmila 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 urmila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-001/42
(RAMPURI) 		1738003000NRG24271220231225232 27/12/2023 sunau 1738003WL057535 sunau 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 sunau CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-074-001/44
(RAMPURI) 		1738003000NRG24271220231225233 27/12/2023 bheevram 1738003WL057535 bheevram 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 bheevram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-074-001/45
(RAMPURI) 		1738003000NRG24271220231225234 27/12/2023 TEJLAL 1738003WL057535 TEJLAL 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-074-001/5
(RAMPURI) 		1738003000NRG24271220231225237 27/12/2023 dwarka 1738003WL057535 dwarka 00089 CBIN0281982 221 221 Processed 12/03/2024 664031983 dwarka CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003000NRG24271220231225238 27/12/2023 RAJWANTI 1738003WL057535 RAJWANTI 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 RAJWANTI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003000NRG24271220231225239 27/12/2023 heman 1738003WL057535 heman 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 heman CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003000NRG24271220231225240 27/12/2023 RAJKUMARI 1738003WL057535 RAJKUMARI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 RAJKUMARI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-074-001/53-A
(RAMPURI) 		1738003000NRG24271220231225241 27/12/2023 rekha 1738003WL057535 rekha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 rekha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-074-001/53-B
(RAMPURI) 		1738003000NRG24271220231225242 27/12/2023 rekha 1738003WL057535 rekha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 rekha CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-074-001/55
(RAMPURI) 		1738003000NRG24271220231225243 27/12/2023 RAJVANTI 1738003WL057535 RAJVANTI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003000NRG24271220231225244 27/12/2023 ANUPRIYA 1738003WL057535 ANUPRIYA 00089 CBIN0281982 884 884 Processed 12/03/2024 664031983 ANUPRIYA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003000NRG24271220231225245 27/12/2023 sombati 1738003WL057535 sombati 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sombati CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003000NRG24271220231225246 27/12/2023 KISNABAI 1738003WL057535 KISNABAI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 KISNABAI STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003000NRG24271220231225247 27/12/2023 sangita 1738003WL057535 sangita 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 sangita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003000NRG24271220231225248 27/12/2023 kamleshwari 1738003WL057535 kamleshwari 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 kamleshwari CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-074-001/6
(RAMPURI) 		1738003000NRG24271220231225249 27/12/2023 changula 1738003WL057535 changula 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 changula CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-074-001/60
(RAMPURI) 		1738003000NRG24271220231225250 27/12/2023 mahendra 1738003WL057535 mahendra 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 mahendra CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-074-001/61
(RAMPURI) 		1738003000NRG24271220231225251 27/12/2023 dwarkan 1738003WL057535 dwarkan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 dwarkan CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-074-001/62
(RAMPURI) 		1738003000NRG24271220231225252 27/12/2023 MEETA 1738003WL057535 MEETA 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 MEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-074-001/62-A
(RAMPURI) 		1738003000NRG24271220231225253 27/12/2023 shikha 1738003WL057535 shikha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 shikha CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-074-001/64
(RAMPURI) 		1738003000NRG24271220231225255 27/12/2023 gopika 1738003WL057535 gopika 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 gopika CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003000NRG24271220231225256 27/12/2023 RESHMI 1738003WL057535 RESHMI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 RESHMI CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-074-001/66
(RAMPURI) 		1738003000NRG24271220231225257 27/12/2023 chandrakala 1738003WL057535 chandrakala 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 chandrakala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-074-001/66-A
(RAMPURI) 		1738003000NRG24271220231225258 27/12/2023 chandraprasad 1738003WL057535 chandraprasad 00089 CBIN0281982 1105 1105 Processed 12/03/2024 664031983 chandraprasad CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-074-001/67-A
(RAMPURI) 		1738003000NRG24271220231225259 27/12/2023 SAGANBAI 1738003WL057535 SAGANBAI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 SAGANBAI CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-074-001/67-B
(RAMPURI) 		1738003000NRG24271220231225260 27/12/2023 wandana 1738003WL057535 wandana 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 wandana CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-074-001/90-A
(RAMPURI) 		1738003074NRG24271220231224424 27/12/2023 krishan kumar lilhare 1738003074WL057509 krishan kumar lilhare 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 krishankumarlilhare CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-074-002/1-A
(RAMPURI) 		1738003074NRG24271220231224425 27/12/2023 Pushpa 1738003074WL057509 Pushpa 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 Pushpa CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-074-002/1-B
(RAMPURI) 		1738003074NRG24271220231224426 27/12/2023 aarti chhippe 1738003074WL057509 aarti chhippe 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 aartichhippe CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-074-002/123-A
(RAMPURI) 		1738003074NRG24271220231224427 27/12/2023 rajkumar 1738003074WL057509 rajkumar 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 rajkumar CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-074-002/157-A
(RAMPURI) 		1738003074NRG24271220231224428 27/12/2023 geeta 1738003074WL057509 geeta 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664031983 geeta CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-074-002/75
(RAMPURI) 		1738003074NRG24271220231224429 27/12/2023 DHANARAM 1738003074WL057509 DHANARAM 00089 CBIN0281982 884 884 Processed 12/03/2024 664031983 DHANARAM CENTRAL BANK OF INDIA(607115)
SubTotal 119119 119119
115 LALBARRA MP-38-003-007-001/369
(NAGPURA) 		1738003007NRG24261220231214125 27/12/2023 anteshyam 1738003007WL057185 anteshyam 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 anteshyam CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-007-001/379
(NAGPURA) 		1738003007NRG24261220231214127 27/12/2023 Yashoda bai 1738003007WL057185 Yashoda bai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 Yashodabai CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-007-001/387
(NAGPURA) 		1738003007NRG24261220231214128 27/12/2023 Udasan 1738003007WL057185 Udasan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 Udasan STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-007-001/404
(NAGPURA) 		1738003007NRG24261220231214129 27/12/2023 kantaprsad 1738003007WL057185 kantaprsad 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 kantaprsad CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-007-001/405
(NAGPURA) 		1738003007NRG24261220231214130 27/12/2023 gyantabai 1738003007WL057185 gyantabai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 gyantabai CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-007-001/431
(NAGPURA) 		1738003007NRG24261220231214135 27/12/2023 chandulal 1738003007WL057185 chandulal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 chandulal CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-007-001/534-A
(NAGPURA) 		1738003007NRG24261220231214137 27/12/2023 lalita 1738003007WL057185 lalita 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664031983 lalita CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-007-001/534-B
(NAGPURA) 		1738003007NRG24261220231214138 27/12/2023 BHUMESHWARI 1738003007WL057185 BHUMESHWARI 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664031983 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-007-001/587
(NAGPURA) 		1738003007NRG24261220231214143 27/12/2023 KAJAL 1738003007WL057185 KAJAL 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 KAJAL CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-007-001/617-A
(NAGPURA) 		1738003007NRG24261220231214145 27/12/2023 manjulta 1738003007WL057185 manjulta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664031983 manjulta STATE BANK OF INDIA(508548)
SubTotal 12818 12818
125 LALBARRA MP-38-003-074-001/355
(RAMPURI) 		1738003000NRG24271220231225226 27/12/2023 YSHODA GOLE 1738003WL057535 YSHODA GOLE 00176 IDIB000C549 1326 1326 Processed 12/03/2024 664031983 YSHODAGOLE INDIAN BANK(607105)
SubTotal 1326 1326
126 LALBARRA MP-38-003-007-001/373
(NAGPURA) 		1738003007NRG24261220231214126 27/12/2023 Bhumesvari 1738003007WL057185 Bhumesvari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 Bhumesvari STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-007-001/408-A
(NAGPURA) 		1738003007NRG24261220231214131 27/12/2023 PUSHPA 1738003007WL057185 PUSHPA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 PUSHPA CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003007NRG24261220231214132 27/12/2023 anita 1738003007WL057185 anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 anita CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-007-001/418
(NAGPURA) 		1738003007NRG24261220231214133 27/12/2023 PREMLATA 1738003007WL057185 PREMLATA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 PREMLATA STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-007-001/426
(NAGPURA) 		1738003007NRG24261220231214134 27/12/2023 satvanti 1738003007WL057185 satvanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 satvanti STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-007-001/534
(NAGPURA) 		1738003007NRG24261220231214136 27/12/2023 partibha 1738003007WL057185 partibha 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664031983 partibha CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-007-001/534-C
(NAGPURA) 		1738003007NRG24261220231214139 27/12/2023 SANTLAL 1738003007WL057185 SANTLAL 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664031983 SANTLAL STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003007NRG24261220231214140 27/12/2023 rameshwari 1738003007WL057185 rameshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 rameshwari STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-007-001/585
(NAGPURA) 		1738003007NRG24261220231214142 27/12/2023 anita 1738003007WL057185 anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 anita STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-007-001/589
(NAGPURA) 		1738003007NRG24261220231214144 27/12/2023 usha 1738003007WL057185 usha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 usha NARMADA JHABUA GRAMIN BANK(508515)
136 LALBARRA MP-38-003-007-001/621-A
(NAGPURA) 		1738003007NRG24261220231214146 27/12/2023 indu 1738003007WL057185 indu 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 indu STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003074NRG24271220231224435 27/12/2023 REVTAN CHHIPPE 1738003074WL057511 REVTAN CHHIPPE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 REVTANCHHIPPE STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003074NRG24271220231224436 27/12/2023 intan 1738003074WL057511 intan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 intan STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24271220231224440 27/12/2023 arti 1738003074WL057511 arti 00415 SBIN0012150 442 442 Processed 12/03/2024 664031983 arti STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003074NRG24271220231224447 27/12/2023 jamna 1738003074WL057511 jamna 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 jamna STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003000NRG24271220231225191 27/12/2023 punam 1738003WL057535 punam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 punam STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-074-001/154-A
(RAMPURI) 		1738003074NRG24271220231224449 27/12/2023 gunwanti 1738003074WL057511 gunwanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 gunwanti STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-074-001/157
(RAMPURI) 		1738003000NRG24271220231225196 27/12/2023 narbada 1738003WL057535 narbada 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 narbada STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-074-001/174
(RAMPURI) 		1738003074NRG24271220231224458 27/12/2023 madhuri 1738003074WL057511 madhuri 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 madhuri STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-074-001/187
(RAMPURI) 		1738003074NRG24271220231224466 27/12/2023 MAHESH 1738003074WL057511 MAHESH 00415 SBIN0012150 442 442 Processed 12/03/2024 664031983 MAHESH FINO PAYMENTS BANK LTD(608001)
146 LALBARRA MP-38-003-074-001/204-A
(RAMPURI) 		1738003074NRG24271220231224476 27/12/2023 dipika 1738003074WL057511 dipika 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664031983 dipika STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-074-001/321
(RAMPURI) 		1738003000NRG24271220231225218 27/12/2023 yashoda 1738003WL057535 yashoda 00415 SBIN0012150 884 884 Processed 12/03/2024 664031983 yashoda STATE BANK OF INDIA(508548)
SubTotal 26520 26520
148 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003000NRG24271220231225254 27/12/2023 RANU HATTEWAR 1738003WL057535 RANU HATTEWAR 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664031983 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 LALBARRA MP-38-003-074-001/152
(RAMPURI) 		1738003000NRG24271220231225195 27/12/2023 Mahendra Dehre 1738003WL057535 Mahendra Dehre 00688 FINO0001001 1326 1326 Processed 12/03/2024 664031983 MahendraDehre FINO PAYMENTS BANK LTD(608001)
150 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24271220231224455 27/12/2023 geeta 1738003074WL057511 geeta 00688 FINO0001001 1105 1105 Processed 12/03/2024 664031983 geeta FINO PAYMENTS BANK LTD(608001)
151 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003074NRG24271220231224460 27/12/2023 manisha 1738003074WL057511 manisha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664031983 manisha FINO PAYMENTS BANK LTD(608001)
152 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003000NRG24271220231225199 27/12/2023 Roshni Mandalwar 1738003WL057535 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664031983 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
153 LALBARRA MP-38-003-074-001/354
(RAMPURI) 		1738003000NRG24271220231225225 27/12/2023 surendra kumar gole 1738003WL057535 surendra kumar gole 00688 FINO0001001 1326 1326 Processed 12/03/2024 664031983 surendrakumargole FINO PAYMENTS BANK LTD(608001)
154 LALBARRA MP-38-003-074-001/39
(RAMPURI) 		1738003000NRG24271220231225228 27/12/2023 RAVINDRA 1738003WL057535 RAVINDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664031983 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
155 LALBARRA MP-38-003-074-001/47
(RAMPURI) 		1738003000NRG24271220231225235 27/12/2023 kala mandalwar 1738003WL057535 kala mandalwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664031983 kalamandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271223APB_FTO_410112 Central Bank Of India CBIN0281100 LALBURRA 9282
2 LALBARRA MP1738003_271223APB_FTO_410112 Central Bank Of India CBIN0281982 JAM 119119
3 LALBARRA MP1738003_271223APB_FTO_410112 Central Bank Of India CBIN0282672 KANJAI 12818
4 LALBARRA MP1738003_271223APB_FTO_410112 Indian Bank IDIB000C549 Changatola 1326
5 LALBARRA MP1738003_271223APB_FTO_410112 State Bank of India SBIN0012150 LALBURRA 26520
6 LALBARRA MP1738003_271223APB_FTO_410112 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
7 LALBARRA MP1738003_271223APB_FTO_410112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
8 LALBARRA MP1738003_271223APB_FTO_410112 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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