Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271223APB_FTO_410103
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-38-003-025-001/211-A
(LOHARA) 		1738003000NRG24271220231229037 27/12/2023 Mamta Gate 1738003WL057635 Mamta Gate 00051 MAHB0000795 3315 3315 Processed 12/03/2024 664034276 MamtaGate UNION BANK OF INDIA(508500)
2 LALBARRA MP-38-003-025-001/211-B
(LOHARA) 		1738003000NRG24271220231229038 27/12/2023 Manendra Rahangdale 1738003WL057635 Manendra Rahangdale 00051 MAHB0000795 3315 3315 Processed 12/03/2024 664034276 ManendraRahangdale BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/341
(LOHARA) 		1738003000NRG24271220231224032 27/12/2023 Bharatlal Sonvane 1738003WL057492 Bharatlal Sonvane 00051 MAHB0000795 3315 3315 Processed 12/03/2024 664034276 BharatlalSonvane BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/79
(KATANGJHARI) 		1738003000NRG24271220231229036 27/12/2023 svarupsinh uikey 1738003WL057634 svarupsinh uikey 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664034276 svarupsinhuikey BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
5 LALBARRA MP-38-003-007-001/103
(NAGPURA) 		1738003007NRG24271220231226321 27/12/2023 indrkala 1738003007WL057562 indrkala 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 indrkala CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-007-001/21
(NAGPURA) 		1738003007NRG24271220231226326 27/12/2023 kishor 1738003007WL057562 kishor 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 kishor CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-007-001/232
(NAGPURA) 		1738003007NRG24271220231226328 27/12/2023 sunil 1738003007WL057562 sunil 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 sunil CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-009-001/213-A
(RANIKUTHAR) 		1738003009NRG24271220231224559 27/12/2023 ruplal 1738003009WL057514 ruplal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664034276 ruplal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-009-001/220-A
(RANIKUTHAR) 		1738003009NRG24271220231224561 27/12/2023 hemlata 1738003009WL057514 hemlata 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664034276 hemlata CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-015-001/105
(BALHARPUR) 		1738003015NRG24271220231224191 27/12/2023 khelan maskare 1738003015WL057500 khelan maskare 00089 CBIN0281100 663 663 Processed 12/03/2024 664034276 khelanmaskare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-015-001/251
(BALHARPUR) 		1738003015NRG24271220231223410 27/12/2023 yamuna 1738003015WL057466 yamuna 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664034276 yamuna CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-015-001/330-A
(BALHARPUR) 		1738003015NRG24271220231224639 27/12/2023 Mohaswer likhram patle 1738003015WL057515 Mohaswer likhram patle 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 Mohaswerlikhrampatle CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-015-001/47-A
(BALHARPUR) 		1738003015NRG24271220231223414 27/12/2023 biran 1738003015WL057466 biran 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 biran CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-039-002/1
(BABARIYA) 		1738003039NRG24271220231224942 27/12/2023 dipak 1738003039WL057525 dipak 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 dipak STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-039-002/1
(BABARIYA) 		1738003039NRG24271220231224943 27/12/2023 ratna 1738003039WL057525 ratna 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 ratna FINCARE SMALL FINANCE BANK LTD(608304)
16 LALBARRA MP-38-003-039-002/100
(BABARIYA) 		1738003039NRG24271220231224944 27/12/2023 ganiram 1738003039WL057525 ganiram 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 ganiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-039-002/100
(BABARIYA) 		1738003039NRG24271220231224945 27/12/2023 janka 1738003039WL057525 janka 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 janka STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-039-002/104
(BABARIYA) 		1738003039NRG24271220231224946 27/12/2023 deepshingh 1738003039WL057525 deepshingh 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 deepshingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-039-002/16
(BABARIYA) 		1738003039NRG24271220231224947 27/12/2023 sushila 1738003039WL057525 sushila 00089 CBIN0281100 884 884 Processed 12/03/2024 664034276 sushila INDUSIND BANK(607189)
20 LALBARRA MP-38-003-042-001/291
(PANDHARWANI) 		1738003042NRG24261220231216405 27/12/2023 bijanbai 1738003042WL057243 bijanbai 00089 CBIN0281100 221 221 Processed 12/03/2024 664034276 bijanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-042-001/62
(PANDHARWANI) 		1738003042NRG24261220231216407 27/12/2023 mahesh 1738003042WL057243 mahesh 00089 CBIN0281100 663 663 Processed 12/03/2024 664034276 mahesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003060NRG24261220231219736 27/12/2023 DEVENDRA KUMAR BOPCHE 1738003060WL057353 DEVENDRA KUMAR BOPCHE 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 DEVENDRAKUMARBOPCHE CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/199
(DADIYA) 		1738003060NRG24261220231219737 27/12/2023 BHUDHAJI BHIKU RAJURKAR 1738003060WL057353 BHUDHAJI BHIKU RAJURKAR 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 BHUDHAJIBHIKURAJURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-060-001/21
(DADIYA) 		1738003060NRG24261220231219738 27/12/2023 NIRMALA BURADE 1738003060WL057353 NIRMALA BURADE 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 NIRMALABURADE CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/251
(DADIYA) 		1738003060NRG24261220231219739 27/12/2023 Yogesh Pancheshwar 1738003060WL057353 Yogesh Pancheshwar 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 YogeshPancheshwar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/276-A
(DADIYA) 		1738003060NRG24261220231219741 27/12/2023 Sangita Kohre 1738003060WL057353 Sangita Kohre 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 SangitaKohre CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/338
(DADIYA) 		1738003060NRG24261220231219744 27/12/2023 Anusaya Patle 1738003060WL057353 Anusaya Patle 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 AnusayaPatle CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/368
(DADIYA) 		1738003060NRG24261220231219745 27/12/2023 DEVKAN BAI ANTRAM NARBODE 1738003060WL057353 DEVKAN BAI ANTRAM NARBODE 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 DEVKANBAIANTRAMNARBODE CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/383-A
(DADIYA) 		1738003060NRG24261220231219746 27/12/2023 SONALI CHOUHAN 1738003060WL057353 SONALI CHOUHAN 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 SONALICHOUHAN CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/446-A
(DADIYA) 		1738003060NRG24261220231219749 27/12/2023 TEJRAM BHOYER 1738003060WL057353 TEJRAM BHOYER 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 TEJRAMBHOYER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-060-001/479
(DADIYA) 		1738003060NRG24261220231219750 27/12/2023 Jiyalal Bopche 1738003060WL057353 Jiyalal Bopche 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 JiyalalBopche CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/560
(DADIYA) 		1738003060NRG24261220231219751 27/12/2023 SYAMKALA SAPATE 1738003060WL057353 SYAMKALA SAPATE 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664034276 SYAMKALASAPATE CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
33 LALBARRA MP-38-003-026-001/606
(KATANGJHARI) 		1738003000NRG24271220231229033 27/12/2023 uramila 1738003WL057634 uramila 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664034276 uramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24271220231223641 27/12/2023 santlal 1738003013WL057475 santlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034276 santlal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/477
(MURJHAD) 		1738003013NRG24271220231223642 27/12/2023 lalita 1738003013WL057475 lalita 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664034276 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 LALBARRA MP-38-003-062-001/1
(LAWADA) 		1738003062NRG24271220231227460 27/12/2023 Seema Tambhre 1738003062WL057598 Seema Tambhre 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 SeemaTambhre CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003062NRG24271220231227461 27/12/2023 bhumesvari 1738003062WL057598 bhumesvari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 bhumesvari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003062NRG24271220231227462 27/12/2023 Rosanlal 1738003062WL057598 Rosanlal 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Rosanlal FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003062NRG24271220231227463 27/12/2023 Bhuran 1738003062WL057598 Bhuran 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Bhuran CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-062-001/111
(LAWADA) 		1738003062NRG24271220231227464 27/12/2023 khuman 1738003062WL057598 khuman 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 khuman UNION BANK OF INDIA(508500)
41 LALBARRA MP-38-003-062-001/111
(LAWADA) 		1738003062NRG24271220231227640 27/12/2023 THANILAL 1738003062WL057600 THANILAL 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 THANILAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/112
(LAWADA) 		1738003062NRG24271220231227465 27/12/2023 Sarasvati 1738003062WL057598 Sarasvati 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-062-001/115
(LAWADA) 		1738003062NRG24271220231227466 27/12/2023 Narish 1738003062WL057598 Narish 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Narish CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/116
(LAWADA) 		1738003062NRG24271220231227467 27/12/2023 Rita 1738003062WL057598 Rita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Rita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003062NRG24271220231227468 27/12/2023 sampata 1738003062WL057598 sampata 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 sampata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003062NRG24271220231227469 27/12/2023 Urmila 1738003062WL057598 Urmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Urmila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/126
(LAWADA) 		1738003062NRG24271220231227470 27/12/2023 durga bai 1738003062WL057598 durga bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 durgabai UNION BANK OF INDIA(508500)
48 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003062NRG24271220231227471 27/12/2023 Geeta 1738003062WL057598 Geeta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Geeta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/13
(LAWADA) 		1738003062NRG24271220231227472 27/12/2023 nishabai 1738003062WL057598 nishabai 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 nishabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-062-001/131
(LAWADA) 		1738003062NRG24271220231227473 27/12/2023 RUPAVALI BAI 1738003062WL057598 RUPAVALI BAI 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 RUPAVALIBAI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003062NRG24271220231227474 27/12/2023 Anusuiya 1738003062WL057598 Anusuiya 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Anusuiya CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/136
(LAWADA) 		1738003062NRG24271220231227475 27/12/2023 Anita 1738003062WL057598 Anita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Anita CANARA BANK(508532)
53 LALBARRA MP-38-003-062-001/137
(LAWADA) 		1738003062NRG24271220231227476 27/12/2023 ysula bai 1738003062WL057598 ysula bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 ysulabai UNION BANK OF INDIA(508500)
54 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003062NRG24271220231227477 27/12/2023 Mantura 1738003062WL057598 Mantura 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Mantura CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/139
(LAWADA) 		1738003062NRG24271220231227478 27/12/2023 Motan 1738003062WL057598 Motan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Motan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/141
(LAWADA) 		1738003062NRG24271220231227642 27/12/2023 surat lal 1738003062WL057600 surat lal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 suratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-062-001/144
(LAWADA) 		1738003062NRG24271220231227643 27/12/2023 dayavanti 1738003062WL057600 dayavanti 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 dayavanti STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-062-001/145
(LAWADA) 		1738003062NRG24271220231227480 27/12/2023 sadhna 1738003062WL057598 sadhna 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 sadhna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/146
(LAWADA) 		1738003062NRG24271220231227481 27/12/2023 parmila 1738003062WL057598 parmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 parmila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003062NRG24271220231227485 27/12/2023 prmila 1738003062WL057598 prmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 prmila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003062NRG24271220231227486 27/12/2023 Shila 1738003062WL057598 Shila 00089 CBIN0281986 663 663 Processed 12/03/2024 664034276 Shila CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/154
(LAWADA) 		1738003062NRG24271220231227487 27/12/2023 hamlata bai 1738003062WL057598 hamlata bai 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 hamlatabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003062NRG24271220231227488 27/12/2023 Rekha 1738003062WL057598 Rekha 00089 CBIN0281986 663 663 Processed 12/03/2024 664034276 Rekha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/16
(LAWADA) 		1738003062NRG24271220231227489 27/12/2023 Sunita 1738003062WL057598 Sunita 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Sunita INDUSIND BANK(607189)
65 LALBARRA MP-38-003-062-001/160
(LAWADA) 		1738003062NRG24271220231227490 27/12/2023 DHANARAM 1738003062WL057598 DHANARAM 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 DHANARAM CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003062NRG24271220231227492 27/12/2023 uttamsing 1738003062WL057598 uttamsing 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 uttamsing CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-062-001/162
(LAWADA) 		1738003062NRG24271220231227493 27/12/2023 prmila 1738003062WL057598 prmila 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 prmila INDUSIND BANK(607189)
68 LALBARRA MP-38-003-062-001/167
(LAWADA) 		1738003062NRG24271220231227494 27/12/2023 Sunita 1738003062WL057598 Sunita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Sunita INDUSIND BANK(607189)
69 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003062NRG24271220231227496 27/12/2023 dayavanti bai 1738003062WL057598 dayavanti bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 dayavantibai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003062NRG24271220231227497 27/12/2023 Emla 1738003062WL057598 Emla 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Emla INDUSIND BANK(607189)
71 LALBARRA MP-38-003-062-001/172
(LAWADA) 		1738003062NRG24271220231227498 27/12/2023 urmila 1738003062WL057598 urmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 urmila INDUSIND BANK(607189)
72 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003062NRG24271220231227499 27/12/2023 PATIRAM 1738003062WL057598 PATIRAM 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 PATIRAM CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003062NRG24271220231227500 27/12/2023 BIRAN 1738003062WL057598 BIRAN 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 BIRAN CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-062-001/176
(LAWADA) 		1738003062NRG24271220231227501 27/12/2023 Prmila 1738003062WL057598 Prmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Prmila INDUSIND BANK(607189)
75 LALBARRA MP-38-003-062-001/177
(LAWADA) 		1738003062NRG24271220231227502 27/12/2023 Bhumeshvari 1738003062WL057598 Bhumeshvari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Bhumeshvari CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-062-001/18
(LAWADA) 		1738003062NRG24271220231227503 27/12/2023 geeta 1738003062WL057598 geeta 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 geeta INDUSIND BANK(607189)
77 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003062NRG24271220231227504 27/12/2023 Aachal 1738003062WL057598 Aachal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Aachal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-062-001/181
(LAWADA) 		1738003062NRG24271220231227644 27/12/2023 sakuntala 1738003062WL057600 sakuntala 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 sakuntala CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-062-001/182
(LAWADA) 		1738003062NRG24271220231227505 27/12/2023 Chhaya 1738003062WL057598 Chhaya 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Chhaya CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-062-001/183
(LAWADA) 		1738003062NRG24271220231227506 27/12/2023 Reivanta 1738003062WL057598 Reivanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Reivanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-062-001/19
(LAWADA) 		1738003062NRG24271220231227508 27/12/2023 Vandana 1738003062WL057598 Vandana 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Vandana STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003062NRG24271220231227645 27/12/2023 Rekha 1738003062WL057600 Rekha 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Rekha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003062NRG24271220231227509 27/12/2023 urmila 1738003062WL057598 urmila 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 urmila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003062NRG24271220231227510 27/12/2023 Dhayanti 1738003062WL057598 Dhayanti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Dhayanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-062-001/200
(LAWADA) 		1738003062NRG24271220231227511 27/12/2023 Tarasan 1738003062WL057598 Tarasan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Tarasan HDFC BANK LTD(607152)
86 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003062NRG24271220231227512 27/12/2023 Gangaram 1738003062WL057598 Gangaram 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Gangaram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-062-001/210
(LAWADA) 		1738003062NRG24271220231227513 27/12/2023 bhagrata 1738003062WL057598 bhagrata 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 bhagrata CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-062-001/216
(LAWADA) 		1738003062NRG24271220231227514 27/12/2023 Mira 1738003062WL057598 Mira 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Mira CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003062NRG24271220231227515 27/12/2023 CHAMHARULAL 1738003062WL057598 CHAMHARULAL 00089 CBIN0281986 442 442 Processed 12/03/2024 664034276 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003062NRG24271220231227516 27/12/2023 yasvanta 1738003062WL057598 yasvanta 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 yasvanta CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-062-001/234
(LAWADA) 		1738003062NRG24271220231227518 27/12/2023 Bhagvanta 1738003062WL057598 Bhagvanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Bhagvanta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-062-001/234
(LAWADA) 		1738003062NRG24271220231227520 27/12/2023 jitendr 1738003062WL057598 jitendr 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 jitendr CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-062-001/234
(LAWADA) 		1738003062NRG24271220231227517 27/12/2023 Shrevan 1738003062WL057598 Shrevan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Shrevan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-062-001/235
(LAWADA) 		1738003062NRG24271220231227521 27/12/2023 Rambati 1738003062WL057598 Rambati 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Rambati CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003062NRG24271220231227522 27/12/2023 tijan 1738003062WL057598 tijan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 tijan INDUSIND BANK(607189)
96 LALBARRA MP-38-003-062-001/247
(LAWADA) 		1738003062NRG24271220231227523 27/12/2023 Rakha 1738003062WL057598 Rakha 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Rakha CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003062NRG24271220231227525 27/12/2023 REKHA 1738003062WL057598 REKHA 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 REKHA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-062-001/267
(LAWADA) 		1738003062NRG24271220231227526 27/12/2023 Davanad 1738003062WL057598 Davanad 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Davanad CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-062-001/268
(LAWADA) 		1738003062NRG24271220231227527 27/12/2023 Mera 1738003062WL057598 Mera 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Mera CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-062-001/269
(LAWADA) 		1738003062NRG24271220231227528 27/12/2023 URMILA 1738003062WL057598 URMILA 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 URMILA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003062NRG24271220231227529 27/12/2023 mulchand 1738003062WL057598 mulchand 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 mulchand CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003062NRG24271220231227530 27/12/2023 PARANBAI 1738003062WL057598 PARANBAI 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 PARANBAI HDFC BANK LTD(607152)
103 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003062NRG24271220231227531 27/12/2023 Chaya 1738003062WL057598 Chaya 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Chaya CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003062NRG24271220231227532 27/12/2023 retu 1738003062WL057598 retu 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 retu CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-062-001/279
(LAWADA) 		1738003062NRG24271220231227533 27/12/2023 Anushiya 1738003062WL057598 Anushiya 00089 CBIN0281986 663 663 Processed 12/03/2024 664034276 Anushiya CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003062NRG24271220231227535 27/12/2023 Bhumashavari 1738003062WL057598 Bhumashavari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Bhumashavari CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003062NRG24271220231227536 27/12/2023 prmila 1738003062WL057598 prmila 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 prmila CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003062NRG24271220231227537 27/12/2023 Vandna 1738003062WL057598 Vandna 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Vandna CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-062-001/289
(LAWADA) 		1738003062NRG24271220231227538 27/12/2023 Kusvanta 1738003062WL057598 Kusvanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Kusvanta CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003062NRG24271220231227539 27/12/2023 sunita 1738003062WL057598 sunita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 sunita CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003062NRG24271220231227540 27/12/2023 Tursnabai 1738003062WL057598 Tursnabai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Tursnabai CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-062-001/293
(LAWADA) 		1738003062NRG24271220231227542 27/12/2023 Vaiganti 1738003062WL057598 Vaiganti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Vaiganti CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003062NRG24271220231227543 27/12/2023 Nirmala bai 1738003062WL057598 Nirmala bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Nirmalabai CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003062NRG24271220231227544 27/12/2023 Uramila 1738003062WL057598 Uramila 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Uramila CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003062NRG24271220231227548 27/12/2023 Gyantabai 1738003062WL057598 Gyantabai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Gyantabai CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-062-001/303
(LAWADA) 		1738003062NRG24271220231227646 27/12/2023 Mshasavari 1738003062WL057600 Mshasavari 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Mshasavari BANK OF BARODA(606985)
117 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003062NRG24271220231227550 27/12/2023 lalita 1738003062WL057598 lalita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 lalita CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003062NRG24271220231227551 27/12/2023 Kashan 1738003062WL057598 Kashan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Kashan CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-062-001/317
(LAWADA) 		1738003062NRG24271220231227552 27/12/2023 kiran 1738003062WL057598 kiran 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 kiran CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-062-001/318
(LAWADA) 		1738003062NRG24271220231227553 27/12/2023 Renuka 1738003062WL057598 Renuka 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Renuka CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003062NRG24271220231227554 27/12/2023 Shanta 1738003062WL057598 Shanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Shanta CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003062NRG24271220231227555 27/12/2023 tursan bai 1738003062WL057598 tursan bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 tursanbai CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-062-001/325
(LAWADA) 		1738003062NRG24271220231227647 27/12/2023 Dhanesvari 1738003062WL057600 Dhanesvari 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Dhanesvari CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-062-001/329
(LAWADA) 		1738003062NRG24271220231227556 27/12/2023 Aasha Bai Pardhi 1738003062WL057598 Aasha Bai Pardhi 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 AashaBaiPardhi CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-062-001/339
(LAWADA) 		1738003062NRG24271220231227648 27/12/2023 seivanta 1738003062WL057600 seivanta 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 seivanta INDUSIND BANK(607189)
126 LALBARRA MP-38-003-062-001/34
(LAWADA) 		1738003062NRG24271220231227649 27/12/2023 shila 1738003062WL057600 shila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 shila CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-062-001/346
(LAWADA) 		1738003062NRG24271220231227651 27/12/2023 sarita 1738003062WL057600 sarita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 sarita CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-062-001/351
(LAWADA) 		1738003062NRG24271220231227653 27/12/2023 Varsha 1738003062WL057600 Varsha 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Varsha CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003062NRG24271220231227654 27/12/2023 manula 1738003062WL057600 manula 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 manula CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003062NRG24271220231227655 27/12/2023 Yadoray 1738003062WL057600 Yadoray 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Yadoray CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003062NRG24271220231227557 27/12/2023 Shanta 1738003062WL057598 Shanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Shanta INDUSIND BANK(607189)
132 LALBARRA MP-38-003-062-001/39-A
(LAWADA) 		1738003062NRG24271220231227558 27/12/2023 Kavita 1738003062WL057598 Kavita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Kavita CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-062-001/4
(LAWADA) 		1738003062NRG24271220231227656 27/12/2023 cholesari 1738003062WL057600 cholesari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 cholesari CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-062-001/40
(LAWADA) 		1738003062NRG24271220231227657 27/12/2023 Uttamchand 1738003062WL057600 Uttamchand 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Uttamchand CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-062-001/43
(LAWADA) 		1738003062NRG24271220231227559 27/12/2023 Sarita 1738003062WL057598 Sarita 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Sarita CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-062-001/51
(LAWADA) 		1738003062NRG24271220231227660 27/12/2023 Koushalya 1738003062WL057600 Koushalya 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Koushalya CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003062NRG24271220231227661 27/12/2023 gangesvari 1738003062WL057600 gangesvari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 gangesvari CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-062-001/64
(LAWADA) 		1738003062NRG24271220231227662 27/12/2023 Shakuntla 1738003062WL057600 Shakuntla 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Shakuntla CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-062-001/65
(LAWADA) 		1738003062NRG24271220231227560 27/12/2023 sushila 1738003062WL057598 sushila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 sushila BANK OF BARODA(606985)
140 LALBARRA MP-38-003-062-001/66
(LAWADA) 		1738003062NRG24271220231227561 27/12/2023 Sukhelal 1738003062WL057598 Sukhelal 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 Sukhelal CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003062NRG24271220231227663 27/12/2023 sarita 1738003062WL057600 sarita 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 sarita CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003062NRG24271220231227664 27/12/2023 pateram 1738003062WL057600 pateram 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 pateram CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003062NRG24271220231227665 27/12/2023 sampata 1738003062WL057600 sampata 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 sampata CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003062NRG24271220231227563 27/12/2023 MUSKAN 1738003062WL057598 MUSKAN 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 MUSKAN CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003062NRG24271220231227667 27/12/2023 Dhaneram 1738003062WL057600 Dhaneram 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Dhaneram CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003062NRG24271220231227668 27/12/2023 Yogeshvari 1738003062WL057600 Yogeshvari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Yogeshvari CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003062NRG24271220231227669 27/12/2023 endu 1738003062WL057600 endu 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 endu INDUSIND BANK(607189)
148 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003062NRG24271220231227670 27/12/2023 Geeta 1738003062WL057600 Geeta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Geeta CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-062-001/82
(LAWADA) 		1738003062NRG24271220231227564 27/12/2023 koutika 1738003062WL057598 koutika 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 koutika CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003062NRG24271220231227671 27/12/2023 Sukma 1738003062WL057600 Sukma 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Sukma INDIA POST PAYMENTS BANK LIMITED(508528)
151 LALBARRA MP-38-003-062-001/84
(LAWADA) 		1738003062NRG24271220231227672 27/12/2023 mira 1738003062WL057600 mira 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 mira CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003062NRG24271220231227673 27/12/2023 Meena 1738003062WL057600 Meena 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Meena CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003062NRG24271220231227674 27/12/2023 shila 1738003062WL057600 shila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 shila INDUSIND BANK(607189)
154 LALBARRA MP-38-003-062-001/89
(LAWADA) 		1738003062NRG24271220231227675 27/12/2023 dhanvanta 1738003062WL057600 dhanvanta 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664034276 dhanvanta UNION BANK OF INDIA(508500)
155 LALBARRA MP-38-003-062-001/9
(LAWADA) 		1738003062NRG24271220231227676 27/12/2023 Sanjay 1738003062WL057600 Sanjay 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Sanjay CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-062-001/92
(LAWADA) 		1738003062NRG24271220231227565 27/12/2023 Rateram 1738003062WL057598 Rateram 00089 CBIN0281986 884 884 Processed 12/03/2024 664034276 Rateram INDUSIND BANK(607189)
157 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003062NRG24271220231227678 27/12/2023 puran bai 1738003062WL057600 puran bai 00089 CBIN0281986 663 663 Processed 12/03/2024 664034276 puranbai CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-071-001/889-A
(KANKI) 		1738003071NRG24271220231223701 27/12/2023 Sangita 1738003071WL057481 Sangita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664034276 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148954 148954
159 LALBARRA MP-38-003-007-001/10
(NAGPURA) 		1738003007NRG24271220231226320 27/12/2023 kishor 1738003007WL057562 kishor 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 kishor CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-007-001/106
(NAGPURA) 		1738003007NRG24271220231226322 27/12/2023 devlabai 1738003007WL057562 devlabai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 devlabai CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-007-001/124
(NAGPURA) 		1738003007NRG24271220231226323 27/12/2023 Usha 1738003007WL057562 Usha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 Usha CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-007-001/208
(NAGPURA) 		1738003007NRG24271220231226325 27/12/2023 durga bai 1738003007WL057562 durga bai 00089 CBIN0282672 663 663 Processed 12/03/2024 664034276 durgabai CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003007NRG24271220231226327 27/12/2023 Gudadlal 1738003007WL057562 Gudadlal 00089 CBIN0282672 663 663 Processed 12/03/2024 664034276 Gudadlal CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-007-001/248
(NAGPURA) 		1738003007NRG24271220231226330 27/12/2023 DAYARAM 1738003007WL057562 DAYARAM 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 DAYARAM STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-007-001/28-B
(NAGPURA) 		1738003007NRG24271220231226331 27/12/2023 Sukchand 1738003007WL057562 Sukchand 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 Sukchand CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-007-001/296
(NAGPURA) 		1738003007NRG24271220231226332 27/12/2023 Santoshi 1738003007WL057562 Santoshi 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 Santoshi CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003007NRG24271220231226333 27/12/2023 Jalil 1738003007WL057562 Jalil 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 Jalil CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-007-001/565
(NAGPURA) 		1738003007NRG24271220231226334 27/12/2023 Subhadrabai 1738003007WL057562 Subhadrabai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 Subhadrabai CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-007-001/596
(NAGPURA) 		1738003007NRG24261220231214148 27/12/2023 shakun 1738003007WL057187 shakun 00089 CBIN0282672 3094 3094 Processed 12/03/2024 664034276 shakun CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24271220231224515 27/12/2023 kalamsingh 1738003009WL057514 kalamsingh 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 kalamsingh CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-009-001/1
(RANIKUTHAR) 		1738003009NRG24271220231224516 27/12/2023 sonbati 1738003009WL057514 sonbati 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 sonbati CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003009NRG24271220231224517 27/12/2023 SARITA 1738003009WL057514 SARITA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 SARITA CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-009-001/10
(RANIKUTHAR) 		1738003009NRG24271220231224519 27/12/2023 chaya 1738003009WL057514 chaya 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 chaya CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-009-001/100
(RANIKUTHAR) 		1738003009NRG24271220231224520 27/12/2023 rainbai 1738003009WL057514 rainbai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 rainbai CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-009-001/104
(RANIKUTHAR) 		1738003009NRG24271220231224522 27/12/2023 parmila 1738003009WL057514 parmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 parmila CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-009-001/104
(RANIKUTHAR) 		1738003009NRG24271220231224521 27/12/2023 SAISRAM 1738003009WL057514 SAISRAM 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 SAISRAM CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-009-001/106
(RANIKUTHAR) 		1738003009NRG24271220231224523 27/12/2023 fulkan 1738003009WL057514 fulkan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 fulkan CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-009-001/111
(RANIKUTHAR) 		1738003009NRG24271220231224524 27/12/2023 HIRKAN 1738003009WL057514 HIRKAN 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 HIRKAN CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003009NRG24271220231224525 27/12/2023 JOHERSINGH 1738003009WL057514 JOHERSINGH 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 JOHERSINGH CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003009NRG24271220231224526 27/12/2023 luxmi 1738003009WL057514 luxmi 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 luxmi CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-009-001/114
(RANIKUTHAR) 		1738003009NRG24271220231224527 27/12/2023 pustkala 1738003009WL057514 pustkala 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 pustkala CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-009-001/119
(RANIKUTHAR) 		1738003009NRG24271220231224529 27/12/2023 sombati 1738003009WL057514 sombati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 sombati CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003009NRG24271220231224530 27/12/2023 dileshawari 1738003009WL057514 dileshawari 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 dileshawari CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-009-001/120
(RANIKUTHAR) 		1738003009NRG24271220231224531 27/12/2023 kamla 1738003009WL057514 kamla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 kamla CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-009-001/121
(RANIKUTHAR) 		1738003009NRG24271220231224532 27/12/2023 kamla 1738003009WL057514 kamla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 kamla CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003009NRG24271220231224533 27/12/2023 khileshwari 1738003009WL057514 khileshwari 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 khileshwari BANK OF MAHARASHTRA(607387)
187 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003009NRG24271220231224534 27/12/2023 sukhcharan 1738003009WL057514 sukhcharan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 sukhcharan CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-009-001/123
(RANIKUTHAR) 		1738003009NRG24271220231224535 27/12/2023 dhurvanta 1738003009WL057514 dhurvanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 dhurvanta CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003009NRG24271220231224536 27/12/2023 memkali 1738003009WL057514 memkali 00089 CBIN0282672 663 663 Processed 12/03/2024 664034276 memkali CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003009NRG24271220231224538 27/12/2023 danwanta 1738003009WL057514 danwanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 danwanta CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-009-001/131
(RANIKUTHAR) 		1738003009NRG24271220231224539 27/12/2023 nilkamal 1738003009WL057514 nilkamal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 nilkamal AIRTEL PAYMENTS BANK LIMITED(990288)
192 LALBARRA MP-38-003-009-001/138-A
(RANIKUTHAR) 		1738003009NRG24271220231224541 27/12/2023 SARITA 1738003009WL057514 SARITA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 SARITA CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-009-001/138-B
(RANIKUTHAR) 		1738003009NRG24271220231224542 27/12/2023 laxmi 1738003009WL057514 laxmi 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 laxmi CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-009-001/139
(RANIKUTHAR) 		1738003009NRG24271220231224543 27/12/2023 darmbati 1738003009WL057514 darmbati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 darmbati CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-009-001/140
(RANIKUTHAR) 		1738003009NRG24271220231224544 27/12/2023 resmi 1738003009WL057514 resmi 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 resmi CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-009-001/142
(RANIKUTHAR) 		1738003009NRG24271220231224545 27/12/2023 bimla 1738003009WL057514 bimla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 bimla CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-009-001/144
(RANIKUTHAR) 		1738003009NRG24271220231224546 27/12/2023 dipsih 1738003009WL057514 dipsih 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 dipsih CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-009-001/144-A
(RANIKUTHAR) 		1738003009NRG24271220231224547 27/12/2023 dilip 1738003009WL057514 dilip 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
199 LALBARRA MP-38-003-009-001/144-A
(RANIKUTHAR) 		1738003009NRG24271220231224548 27/12/2023 shanti pandre 1738003009WL057514 shanti pandre 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 shantipandre CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-009-001/154
(RANIKUTHAR) 		1738003009NRG24271220231224549 27/12/2023 anil 1738003009WL057514 anil 00089 CBIN0282672 1326 1326 Rejected 12/03/2024 664034276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003009NRG24271220231224550 27/12/2023 raman 1738003009WL057514 raman 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 raman CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003009NRG24271220231224552 27/12/2023 hirelal 1738003009WL057514 hirelal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 hirelal CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-009-001/202
(RANIKUTHAR) 		1738003009NRG24271220231224553 27/12/2023 idulmo 1738003009WL057514 idulmo 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 idulmo CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-009-001/210
(RANIKUTHAR) 		1738003009NRG24271220231224554 27/12/2023 prabha 1738003009WL057514 prabha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 prabha CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-009-001/211
(RANIKUTHAR) 		1738003009NRG24271220231224555 27/12/2023 chitrarekha 1738003009WL057514 chitrarekha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 chitrarekha CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-009-001/211-A
(RANIKUTHAR) 		1738003009NRG24271220231224556 27/12/2023 manula 1738003009WL057514 manula 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 manula CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-009-001/212
(RANIKUTHAR) 		1738003009NRG24271220231224557 27/12/2023 mohan 1738003009WL057514 mohan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 mohan CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-009-001/230
(RANIKUTHAR) 		1738003009NRG24271220231224563 27/12/2023 pustkala 1738003009WL057514 pustkala 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 pustkala CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-009-001/25
(RANIKUTHAR) 		1738003009NRG24271220231224565 27/12/2023 rameswary 1738003009WL057514 rameswary 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 rameswary CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-009-001/27
(RANIKUTHAR) 		1738003009NRG24271220231224566 27/12/2023 bhivram 1738003009WL057514 bhivram 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 bhivram CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-009-001/32
(RANIKUTHAR) 		1738003009NRG24271220231224570 27/12/2023 bagrata 1738003009WL057514 bagrata 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 bagrata CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-009-001/33
(RANIKUTHAR) 		1738003009NRG24271220231224571 27/12/2023 vinod 1738003009WL057514 vinod 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664034276 vinod STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-009-001/33-A
(RANIKUTHAR) 		1738003009NRG24271220231224572 27/12/2023 anusueya 1738003009WL057514 anusueya 00089 CBIN0282672 663 663 Processed 12/03/2024 664034276 anusueya CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-009-001/33-B
(RANIKUTHAR) 		1738003009NRG24271220231224573 27/12/2023 dhanvanti 1738003009WL057514 dhanvanti 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664034276 dhanvanti CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-009-001/34
(RANIKUTHAR) 		1738003009NRG24271220231224574 27/12/2023 prakash 1738003009WL057514 prakash 00089 CBIN0282672 663 663 Processed 12/03/2024 664034276 prakash CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-066-001/458-A
(KANJAI) 		1738003066NRG24271220231224805 27/12/2023 nandkisor 1738003066WL057520 nandkisor 00089 CBIN0282672 3315 3315 Processed 12/03/2024 664034276 nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
217 LALBARRA MP-38-003-071-001/992
(KANKI) 		1738003071NRG24271220231223702 27/12/2023 Tekchand 1738003071WL057481 Tekchand 00415 SBIN0000318 1326 1326 Processed 12/03/2024 664034276 Tekchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003009NRG24271220231224562 27/12/2023 shanta 1738003009WL057514 shanta 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664034276 shanta STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003062NRG24271220231227524 27/12/2023 Sadashiv 1738003062WL057598 Sadashiv 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664034276 Sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
220 LALBARRA MP-38-003-007-001/170-A
(NAGPURA) 		1738003007NRG24271220231226324 27/12/2023 SANJAY 1738003007WL057562 SANJAY 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 SANJAY STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-007-001/232-A
(NAGPURA) 		1738003007NRG24271220231226329 27/12/2023 SARITA 1738003007WL057562 SARITA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 SARITA CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-007-001/596
(NAGPURA) 		1738003007NRG24261220231214149 27/12/2023 geeta 1738003007WL057187 geeta 00415 SBIN0012150 3094 3094 Rejected 12/03/2024 664034276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 LALBARRA MP-38-003-009-001/1-a
(RANIKUTHAR) 		1738003009NRG24271220231224518 27/12/2023 CHABINDRA 1738003009WL057514 CHABINDRA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 CHABINDRA STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-009-001/116
(RANIKUTHAR) 		1738003009NRG24271220231224528 27/12/2023 uma 1738003009WL057514 uma 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 uma STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003009NRG24271220231224537 27/12/2023 savanti 1738003009WL057514 savanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 savanti STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003009NRG24271220231224540 27/12/2023 jayvanta 1738003009WL057514 jayvanta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 jayvanta STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-009-001/198
(RANIKUTHAR) 		1738003009NRG24271220231224551 27/12/2023 rajkumar 1738003009WL057514 rajkumar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 rajkumar STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-009-001/213-A
(RANIKUTHAR) 		1738003009NRG24271220231224558 27/12/2023 jigyashwar 1738003009WL057514 jigyashwar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 jigyashwar KOTAK MAHINDRA BANK LTD(607420)
229 LALBARRA MP-38-003-009-001/220
(RANIKUTHAR) 		1738003009NRG24271220231224560 27/12/2023 dixa 1738003009WL057514 dixa 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 dixa STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-009-001/234
(RANIKUTHAR) 		1738003009NRG24271220231224564 27/12/2023 kiran 1738003009WL057514 kiran 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 kiran STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-009-001/27
(RANIKUTHAR) 		1738003009NRG24271220231224567 27/12/2023 pustkala 1738003009WL057514 pustkala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 pustkala STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24271220231224569 27/12/2023 tameshwari 1738003009WL057514 tameshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 tameshwari STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24271220231224568 27/12/2023 umendra 1738003009WL057514 umendra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 umendra STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-015-001/119
(BALHARPUR) 		1738003015NRG24271220231224193 27/12/2023 sona 1738003015WL057500 sona 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 sona STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003015NRG24271220231223405 27/12/2023 HUKUMCHAND 1738003015WL057466 HUKUMCHAND 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 HUKUMCHAND STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003015NRG24271220231223407 27/12/2023 anita 1738003015WL057466 anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 anita STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003015NRG24271220231224198 27/12/2023 GYANESHWARI 1738003015WL057500 GYANESHWARI 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 GYANESHWARI BANK OF MAHARASHTRA(607387)
238 LALBARRA MP-38-003-015-001/201-A
(BALHARPUR) 		1738003015NRG24271220231224199 27/12/2023 Rayvanti Damahe 1738003015WL057500 Rayvanti Damahe 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 RayvantiDamahe INDIA POST PAYMENTS BANK LIMITED(508528)
239 LALBARRA MP-38-003-015-001/205
(BALHARPUR) 		1738003015NRG24271220231224200 27/12/2023 vidhya 1738003015WL057500 vidhya 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 vidhya STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-015-001/223-A
(BALHARPUR) 		1738003015NRG24271220231224625 27/12/2023 Pushpa lilhare 1738003015WL057515 Pushpa lilhare 00415 SBIN0012150 884 884 Processed 12/03/2024 664034276 Pushpalilhare STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003015NRG24271220231224627 27/12/2023 Chhaya patle 1738003015WL057515 Chhaya patle 00415 SBIN0012150 663 663 Processed 12/03/2024 664034276 Chhayapatle STATE BANK OF INDIA(508548)
242 LALBARRA MP-38-003-015-001/231-B
(BALHARPUR) 		1738003015NRG24271220231223409 27/12/2023 anita 1738003015WL057466 anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 anita NARMADA JHABUA GRAMIN BANK(508515)
243 LALBARRA MP-38-003-015-001/243
(BALHARPUR) 		1738003015NRG24271220231224630 27/12/2023 ruplal 1738003015WL057515 ruplal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 ruplal STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003015NRG24271220231223411 27/12/2023 mukesh 1738003015WL057466 mukesh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 mukesh STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003015NRG24271220231224633 27/12/2023 kuntan kharole 1738003015WL057515 kuntan kharole 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 kuntankharole STATE BANK OF INDIA(508548)
246 LALBARRA MP-38-003-015-001/309
(BALHARPUR) 		1738003015NRG24271220231224634 27/12/2023 dipak 1738003015WL057515 dipak 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 dipak STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-015-001/311-A
(BALHARPUR) 		1738003015NRG24271220231224636 27/12/2023 gayatri 1738003015WL057515 gayatri 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 gayatri STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-015-001/33
(BALHARPUR) 		1738003015NRG24271220231224638 27/12/2023 shyamkala 1738003015WL057515 shyamkala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 shyamkala STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-015-001/338
(BALHARPUR) 		1738003015NRG24271220231223413 27/12/2023 kashi 1738003015WL057466 kashi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
250 LALBARRA MP-38-003-015-001/79-A
(BALHARPUR) 		1738003015NRG24271220231223418 27/12/2023 Dhanlal Kohre 1738003015WL057466 Dhanlal Kohre 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 DhanlalKohre STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-015-001/93
(BALHARPUR) 		1738003015NRG24271220231223419 27/12/2023 mineshwari 1738003015WL057466 mineshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 mineshwari STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-026-001/102
(KATANGJHARI) 		1738003000NRG24271220231229027 27/12/2023 SILA 1738003WL057634 SILA 00415 SBIN0012150 663 663 Processed 12/03/2024 664034276 SILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24271220231229029 27/12/2023 kalvan bai 1738003WL057634 kalvan bai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 kalvanbai STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003000NRG24271220231229030 27/12/2023 SAREETA 1738003WL057634 SAREETA 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 SAREETA STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003000NRG24271220231229031 27/12/2023 khileshwari 1738003WL057634 khileshwari 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 khileshwari STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003000NRG24271220231229032 27/12/2023 DILESHWARI 1738003WL057634 DILESHWARI 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 DILESHWARI STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-026-001/735
(KATANGJHARI) 		1738003000NRG24271220231229035 27/12/2023 VISHNU 1738003WL057634 VISHNU 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 VISHNU STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-042-001/410
(PANDHARWANI) 		1738003042NRG24261220231216406 27/12/2023 sultana 1738003042WL057243 sultana 00415 SBIN0012150 663 663 Processed 12/03/2024 664034276 sultana STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-060-001/251-A
(DADIYA) 		1738003060NRG24261220231219740 27/12/2023 Lakesh Pancheshwar 1738003060WL057353 Lakesh Pancheshwar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 LakeshPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 LALBARRA MP-38-003-060-001/383-A
(DADIYA) 		1738003060NRG24261220231219747 27/12/2023 RUPALI CHOUHAN 1738003060WL057353 RUPALI CHOUHAN 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 RUPALICHOUHAN FINO PAYMENTS BANK LTD(608001)
261 LALBARRA MP-38-003-060-001/443
(DADIYA) 		1738003060NRG24261220231219748 27/12/2023 rohit sapate 1738003060WL057353 rohit sapate 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 rohitsapate STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-060-001/560
(DADIYA) 		1738003060NRG24261220231219752 27/12/2023 Ashok Sapate 1738003060WL057353 Ashok Sapate 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 AshokSapate STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-060-001/600
(DADIYA) 		1738003060NRG24261220231219753 27/12/2023 Pamabai Lange 1738003060WL057353 Pamabai Lange 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 PamabaiLange JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 LALBARRA MP-38-003-062-001/117
(LAWADA) 		1738003062NRG24271220231227641 27/12/2023 Rekha 1738003062WL057600 Rekha 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664034276 Rekha STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-062-001/302-A
(LAWADA) 		1738003062NRG24271220231227549 27/12/2023 aasha 1738003062WL057598 aasha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664034276 aasha STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003062NRG24271220231227677 27/12/2023 Sunita 1738003062WL057600 Sunita 00415 SBIN0012150 663 663 Processed 12/03/2024 664034276 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
267 LALBARRA MP-38-003-062-001/105
(LAWADA) 		1738003062NRG24271220231227639 27/12/2023 Yogeshvari 1738003062WL057600 Yogeshvari 00462 UCBA0002988 663 663 Processed 12/03/2024 664034276 Yogeshvari UCO BANK(607066)
SubTotal 663 663
268 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003062NRG24271220231227482 27/12/2023 pushtkala 1738003062WL057598 pushtkala 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 pushtkala UNION BANK OF INDIA(508500)
269 LALBARRA MP-38-003-062-001/148
(LAWADA) 		1738003062NRG24271220231227483 27/12/2023 Pooja Kohre 1738003062WL057598 Pooja Kohre 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 PoojaKohre UNION BANK OF INDIA(508500)
270 LALBARRA MP-38-003-062-001/151
(LAWADA) 		1738003062NRG24271220231227484 27/12/2023 madhuri 1738003062WL057598 madhuri 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 madhuri UNION BANK OF INDIA(508500)
271 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003062NRG24271220231227495 27/12/2023 Amar 1738003062WL057598 Amar 00468 UBIN0559440 1105 1105 Processed 12/03/2024 664034276 Amar UNION BANK OF INDIA(508500)
272 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003062NRG24271220231227507 27/12/2023 Usha 1738003062WL057598 Usha 00468 UBIN0559440 1105 1105 Processed 12/03/2024 664034276 Usha UNION BANK OF INDIA(508500)
273 LALBARRA MP-38-003-062-001/234
(LAWADA) 		1738003062NRG24271220231227519 27/12/2023 khelendr 1738003062WL057598 khelendr 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 khelendr UNION BANK OF INDIA(508500)
274 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003062NRG24271220231227534 27/12/2023 Emla bai 1738003062WL057598 Emla bai 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 Emlabai IDBI BANK(607095)
275 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003062NRG24271220231227541 27/12/2023 vandna 1738003062WL057598 vandna 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 vandna UNION BANK OF INDIA(508500)
276 LALBARRA MP-38-003-062-001/298
(LAWADA) 		1738003062NRG24271220231227545 27/12/2023 Yogeshwari 1738003062WL057598 Yogeshwari 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 Yogeshwari UNION BANK OF INDIA(508500)
277 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003062NRG24271220231227546 27/12/2023 tursan 1738003062WL057598 tursan 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 tursan UNION BANK OF INDIA(508500)
278 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003062NRG24271220231227547 27/12/2023 Pustkala 1738003062WL057598 Pustkala 00468 UBIN0559440 663 663 Processed 12/03/2024 664034276 Pustkala UNION BANK OF INDIA(508500)
279 LALBARRA MP-38-003-062-001/344
(LAWADA) 		1738003062NRG24271220231227650 27/12/2023 Sarita 1738003062WL057600 Sarita 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 Sarita UNION BANK OF INDIA(508500)
280 LALBARRA MP-38-003-062-001/350-A
(LAWADA) 		1738003062NRG24271220231227652 27/12/2023 Chhaya 1738003062WL057600 Chhaya 00468 UBIN0559440 884 884 Processed 12/03/2024 664034276 Chhaya CENTRAL BANK OF INDIA(607115)
281 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003062NRG24271220231227658 27/12/2023 basnta bai 1738003062WL057600 basnta bai 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 basntabai UNION BANK OF INDIA(508500)
282 LALBARRA MP-38-003-062-001/50
(LAWADA) 		1738003062NRG24271220231227659 27/12/2023 Anita 1738003062WL057600 Anita 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 Anita UNION BANK OF INDIA(508500)
283 LALBARRA MP-38-003-062-001/70-A
(LAWADA) 		1738003062NRG24271220231227666 27/12/2023 Premlata Kohre 1738003062WL057600 Premlata Kohre 00468 UBIN0559440 1105 1105 Processed 12/03/2024 664034276 PremlataKohre UNION BANK OF INDIA(508500)
284 LALBARRA MP-38-003-062-001/74
(LAWADA) 		1738003062NRG24271220231227562 27/12/2023 hemchand 1738003062WL057598 hemchand 00468 UBIN0559440 1326 1326 Processed 12/03/2024 664034276 hemchand CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
285 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003000NRG24271220231229028 27/12/2023 SAVINA 1738003WL057634 SAVINA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664034276 SAVINA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
286 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003015NRG24271220231224192 27/12/2023 santura 1738003015WL057500 santura 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 664034276 santura NARMADA JHABUA GRAMIN BANK(508515)
287 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003015NRG24271220231223404 27/12/2023 chainalal 1738003015WL057466 chainalal 00697 BKID0MG1301 884 884 Processed 12/03/2024 664034276 chainalal NARMADA JHABUA GRAMIN BANK(508515)
288 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003015NRG24271220231224194 27/12/2023 Laxmi 1738003015WL057500 Laxmi 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 LALBARRA MP-38-003-015-001/16
(BALHARPUR) 		1738003015NRG24271220231224195 27/12/2023 lilavati 1738003015WL057500 lilavati 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 lilavati NARMADA JHABUA GRAMIN BANK(508515)
290 LALBARRA MP-38-003-015-001/177
(BALHARPUR) 		1738003015NRG24271220231223406 27/12/2023 MAMTA 1738003015WL057466 MAMTA 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
291 LALBARRA MP-38-003-015-001/191
(BALHARPUR) 		1738003015NRG24271220231224197 27/12/2023 laxmichand 1738003015WL057500 laxmichand 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
292 LALBARRA MP-38-003-015-001/22
(BALHARPUR) 		1738003015NRG24271220231223408 27/12/2023 gyanta 1738003015WL057466 gyanta 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 gyanta NARMADA JHABUA GRAMIN BANK(508515)
293 LALBARRA MP-38-003-015-001/226
(BALHARPUR) 		1738003015NRG24271220231224626 27/12/2023 ramula damahe 1738003015WL057515 ramula damahe 00697 BKID0MG1301 884 884 Processed 12/03/2024 664034276 ramuladamahe NARMADA JHABUA GRAMIN BANK(508515)
294 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003015NRG24271220231224628 27/12/2023 manoj Chavke 1738003015WL057515 manoj Chavke 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 664034276 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 LALBARRA MP-38-003-015-001/238-A
(BALHARPUR) 		1738003015NRG24271220231224629 27/12/2023 Gyanvanti kangali 1738003015WL057515 Gyanvanti kangali 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 664034276 Gyanvantikangali STATE BANK OF INDIA(508548)
296 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003015NRG24271220231224631 27/12/2023 KHILESHWARI PANCHESHWAR 1738003015WL057515 KHILESHWARI PANCHESHWAR 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 KHILESHWARIPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
297 LALBARRA MP-38-003-015-001/276
(BALHARPUR) 		1738003015NRG24271220231224632 27/12/2023 chandrakala 1738003015WL057515 chandrakala 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
298 LALBARRA MP-38-003-015-001/293
(BALHARPUR) 		1738003015NRG24271220231223412 27/12/2023 lalita 1738003015WL057466 lalita 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 lalita STATE BANK OF INDIA(508548)
299 LALBARRA MP-38-003-015-001/31
(BALHARPUR) 		1738003015NRG24271220231224635 27/12/2023 indu 1738003015WL057515 indu 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 indu NARMADA JHABUA GRAMIN BANK(508515)
300 LALBARRA MP-38-003-015-001/324
(BALHARPUR) 		1738003015NRG24271220231224637 27/12/2023 kala 1738003015WL057515 kala 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 664034276 kala NARMADA JHABUA GRAMIN BANK(508515)
301 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003015NRG24271220231223416 27/12/2023 chandrakala 1738003015WL057466 chandrakala 00697 BKID0MG1301 442 442 Processed 12/03/2024 664034276 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
302 LALBARRA MP-38-003-015-001/65
(BALHARPUR) 		1738003015NRG24271220231223417 27/12/2023 kala 1738003015WL057466 kala 00697 BKID0MG1301 221 221 Processed 12/03/2024 664034276 kala NARMADA JHABUA GRAMIN BANK(508515)
303 LALBARRA MP-38-003-026-001/63
(KATANGJHARI) 		1738003000NRG24271220231229034 27/12/2023 kiran uikey 1738003WL057634 kiran uikey 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 664034276 kiranuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
304 LALBARRA MP-38-003-015-001/12
(BALHARPUR) 		1738003015NRG24271220231223403 27/12/2023 sunita 1738003015WL057466 sunita 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664034276 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
305 LALBARRA MP-38-003-015-001/164-A
(BALHARPUR) 		1738003015NRG24271220231224196 27/12/2023 Rameshwari 1738003015WL057500 Rameshwari 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664034276 Rameshwari STATE BANK OF INDIA(508548)
306 LALBARRA MP-38-003-015-001/211
(BALHARPUR) 		1738003015NRG24271220231224201 27/12/2023 Taran 1738003015WL057500 Taran 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664034276 Taran NARMADA JHABUA GRAMIN BANK(508515)
307 LALBARRA MP-38-003-015-001/53
(BALHARPUR) 		1738003015NRG24271220231223415 27/12/2023 tarasan 1738003015WL057466 tarasan 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664034276 tarasan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 379236 379236

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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_410103 Bank of Maharastra MAHB0000795 KHAMARIA 11050
2 LALBARRA MP1738003_271223APB_FTO_410103 Central Bank Of India CBIN0281100 LALBURRA 30940
3 LALBARRA MP1738003_271223APB_FTO_410103 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_271223APB_FTO_410103 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
5 LALBARRA MP1738003_271223APB_FTO_410103 Central Bank Of India CBIN0281986 GARHA (KANKI) 148954
6 LALBARRA MP1738003_271223APB_FTO_410103 Central Bank Of India CBIN0282672 KANJAI 75582
7 LALBARRA MP1738003_271223APB_FTO_410103 State Bank of India SBIN0000318 BALAGHAT 1326
8 LALBARRA MP1738003_271223APB_FTO_410103 State Bank of India SBIN0000499 WARASEONI 2652
9 LALBARRA MP1738003_271223APB_FTO_410103 State Bank of India SBIN0012150 LALBURRA 59007
10 LALBARRA MP1738003_271223APB_FTO_410103 UCO Bank UCBA0002988 BALAGHAT 663
11 LALBARRA MP1738003_271223APB_FTO_410103 Union Bank of India UBIN0559440 BALAGHAT BRANCH 20774
12 LALBARRA MP1738003_271223APB_FTO_410103 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 LALBARRA MP1738003_271223APB_FTO_410103 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 20111
14 LALBARRA MP1738003_271223APB_FTO_410103 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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