Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311223APB_FTO_414884
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-38-003-013-001/178-A
(MURJHAD) 		1738003000NRG24311220231257830 31/12/2023 Yamuna 1738003WL058417 Yamuna 00048 BKID0009590 884 884 Processed 13/03/2024 685292615 Yamuna BANK OF INDIA(508505)
SubTotal 884 884
2 LALBARRA MP-38-003-054-001/254
(CHHATERA) 		1738003054NRG24311220231257180 31/12/2023 vipin 1738003054WL058396 vipin 00051 MAHB0000409 1105 1105 Processed 13/03/2024 685292615 vipin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
3 LALBARRA MP-38-003-026-001/629
(KATANGJHARI) 		1738003000NRG24311220231257800 31/12/2023 sehatlal kumre 1738003WL058416 sehatlal kumre 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685292615 sehatlalkumre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
4 LALBARRA MP-38-003-023-001/340
(TEKADI LO) 		1738003023NRG24311220231257216 31/12/2023 kamal 1738003023WL058398 kamal 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 kamal STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-023-001/366
(TEKADI LO) 		1738003023NRG24311220231257217 31/12/2023 GORELAL 1738003023WL058398 GORELAL 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 GORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-023-001/366
(TEKADI LO) 		1738003023NRG24311220231257218 31/12/2023 shishula 1738003023WL058398 shishula 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 shishula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/420
(TEKADI LO) 		1738003023NRG24311220231257219 31/12/2023 kala 1738003023WL058398 kala 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 kala UNION BANK OF INDIA(508500)
8 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003023NRG24311220231257220 31/12/2023 dolan 1738003023WL058398 dolan 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 dolan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003023NRG24311220231257221 31/12/2023 kavita 1738003023WL058398 kavita 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 kavita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003023NRG24311220231257223 31/12/2023 anita 1738003023WL058398 anita 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 anita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003023NRG24311220231257222 31/12/2023 daliram 1738003023WL058398 daliram 00051 MAHB0000795 221 221 Processed 13/03/2024 685292615 daliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
12 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003059NRG24311220231257717 31/12/2023 Kamla 1738003059WL058414 Kamla 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Kamla CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24311220231257718 31/12/2023 Gayatri 1738003059WL058414 Gayatri 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Gayatri CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003059NRG24311220231257720 31/12/2023 Bhumeshwari 1738003059WL058414 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Bhumeshwari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003059NRG24311220231257721 31/12/2023 Radhika 1738003059WL058414 Radhika 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Radhika CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24311220231257722 31/12/2023 Prakash 1738003059WL058414 Prakash 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Prakash CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/147
(BAMHANI) 		1738003059NRG24311220231257724 31/12/2023 durgaprasad 1738003059WL058414 durgaprasad 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 durgaprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003059NRG24311220231257725 31/12/2023 sauvanta 1738003059WL058414 sauvanta 00089 CBIN0281100 1105 1105 Rejected 13/03/2024 685292615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003059NRG24311220231257726 31/12/2023 Devalabai 1738003059WL058414 Devalabai 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Devalabai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/151
(BAMHANI) 		1738003059NRG24311220231257727 31/12/2023 meena 1738003059WL058414 meena 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 meena CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003059NRG24311220231257728 31/12/2023 Shimla gajame 1738003059WL058414 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Shimlagajame CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003059NRG24311220231257729 31/12/2023 Radhika 1738003059WL058414 Radhika 00089 CBIN0281100 442 442 Processed 13/03/2024 685292615 Radhika CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003059NRG24311220231257730 31/12/2023 Shakuntala 1738003059WL058414 Shakuntala 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Shakuntala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG24311220231257731 31/12/2023 Sangita 1738003059WL058414 Sangita 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Sangita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003059NRG24311220231257732 31/12/2023 manjoo 1738003059WL058414 manjoo 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 manjoo CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24311220231257733 31/12/2023 munita 1738003059WL058414 munita 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 munita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003059NRG24311220231257734 31/12/2023 dhanendra 1738003059WL058414 dhanendra 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 dhanendra CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003059NRG24311220231257735 31/12/2023 Deeplata 1738003059WL058414 Deeplata 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292615 Deeplata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24311220231257736 31/12/2023 Divya Vaidh 1738003059WL058414 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 DivyaVaidh STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003059NRG24311220231257737 31/12/2023 kavita 1738003059WL058414 kavita 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 kavita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003059NRG24311220231257741 31/12/2023 Raju 1738003059WL058414 Raju 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Raju CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003059NRG24311220231257743 31/12/2023 Lateshwari 1738003059WL058414 Lateshwari 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Lateshwari STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003059NRG24311220231257744 31/12/2023 kavita 1738003059WL058414 kavita 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 kavita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24311220231257745 31/12/2023 Kamla 1738003059WL058414 Kamla 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Kamla CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003059NRG24311220231257746 31/12/2023 Pramila 1738003059WL058414 Pramila 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Pramila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003059NRG24311220231257747 31/12/2023 Dindayal 1738003059WL058414 Dindayal 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Dindayal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003059NRG24311220231257749 31/12/2023 Laxmi 1738003059WL058414 Laxmi 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292615 Laxmi CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003059NRG24311220231257750 31/12/2023 Sumitra 1738003059WL058414 Sumitra 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Sumitra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003059NRG24311220231257751 31/12/2023 Vasuka bai 1738003059WL058414 Vasuka bai 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Vasukabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003059NRG24311220231257752 31/12/2023 Sarita 1738003059WL058414 Sarita 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003059NRG24311220231257753 31/12/2023 Gangotri 1738003059WL058414 Gangotri 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Gangotri CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/246
(BAMHANI) 		1738003059NRG24311220231257754 31/12/2023 Seeta 1738003059WL058414 Seeta 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Seeta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24311220231257757 31/12/2023 tulsi 1738003059WL058414 tulsi 00089 CBIN0281100 442 442 Processed 13/03/2024 685292615 tulsi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003059NRG24311220231257758 31/12/2023 Purva 1738003059WL058414 Purva 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Purva CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003059NRG24311220231257759 31/12/2023 Usha 1738003059WL058414 Usha 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292615 Usha STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003059NRG24311220231257760 31/12/2023 ANUSUIYA BAI 1738003059WL058414 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003059NRG24311220231257761 31/12/2023 savitri 1738003059WL058414 savitri 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292615 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-059-002/34-A
(BAMHANI) 		1738003059NRG24311220231257762 31/12/2023 bhagvanti 1738003059WL058414 bhagvanti 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 bhagvanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003059NRG24311220231257763 31/12/2023 kamuna 1738003059WL058414 kamuna 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 kamuna CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003059NRG24311220231257764 31/12/2023 Anita 1738003059WL058414 Anita 00089 CBIN0281100 663 663 Processed 13/03/2024 685292615 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003059NRG24311220231257765 31/12/2023 Shashikala 1738003059WL058414 Shashikala 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Shashikala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003059NRG24311220231257766 31/12/2023 Taruna 1738003059WL058414 Taruna 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292615 Taruna STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003059NRG24311220231257767 31/12/2023 Mamta 1738003059WL058414 Mamta 00089 CBIN0281100 442 442 Processed 13/03/2024 685292615 Mamta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003059NRG24311220231257768 31/12/2023 komeswari 1738003059WL058414 komeswari 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 komeswari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003059NRG24311220231257769 31/12/2023 Ram 1738003059WL058414 Ram 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Ram STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-002/65
(BAMHANI) 		1738003059NRG24311220231257772 31/12/2023 Tarasan 1738003059WL058414 Tarasan 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292615 Tarasan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003059NRG24311220231257775 31/12/2023 Devkan 1738003059WL058414 Devkan 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Devkan STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003059NRG24311220231257777 31/12/2023 Nirmala 1738003059WL058414 Nirmala 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 Nirmala CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24311220231257778 31/12/2023 Maniram 1738003059WL058414 Maniram 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Maniram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/87-A
(BAMHANI) 		1738003059NRG24311220231257779 31/12/2023 Lilawati Gajame 1738003059WL058414 Lilawati Gajame 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292615 LilawatiGajame CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/97
(BAMHANI) 		1738003059NRG24311220231257781 31/12/2023 Sandeep 1738003059WL058414 Sandeep 00089 CBIN0281100 884 884 Processed 13/03/2024 685292615 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 57902 57902
62 LALBARRA MP-38-003-013-001/107
(MURJHAD) 		1738003000NRG24311220231257806 31/12/2023 Bhumeshwary 1738003WL058417 Bhumeshwary 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 Bhumeshwary STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-013-001/112
(MURJHAD) 		1738003000NRG24311220231257807 31/12/2023 Hanshkala 1738003WL058417 Hanshkala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Hanshkala CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-001/113
(MURJHAD) 		1738003000NRG24311220231257808 31/12/2023 Harichand 1738003WL058417 Harichand 00089 CBIN0281924 442 442 Processed 13/03/2024 685292615 Harichand CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-001/114
(MURJHAD) 		1738003000NRG24311220231257809 31/12/2023 Radhan Bai 1738003WL058417 Radhan Bai 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 RadhanBai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-013-001/115
(MURJHAD) 		1738003000NRG24311220231257810 31/12/2023 Hemraj 1738003WL058417 Hemraj 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 Hemraj CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/121
(MURJHAD) 		1738003000NRG24311220231257811 31/12/2023 Rekhlal 1738003WL058417 Rekhlal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Rekhlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/129
(MURJHAD) 		1738003000NRG24311220231257812 31/12/2023 Surajlal 1738003WL058417 Surajlal 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 Surajlal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-001/13
(MURJHAD) 		1738003000NRG24311220231257813 31/12/2023 kamlesh 1738003WL058417 kamlesh 00089 CBIN0281924 442 442 Processed 13/03/2024 685292615 kamlesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-001/146
(MURJHAD) 		1738003000NRG24311220231257815 31/12/2023 Puja 1738003WL058417 Puja 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Puja BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-013-001/150
(MURJHAD) 		1738003000NRG24311220231257816 31/12/2023 samla 1738003WL058417 samla 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 samla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-013-001/150-A
(MURJHAD) 		1738003000NRG24311220231257817 31/12/2023 Shivprasad 1738003WL058417 Shivprasad 00089 CBIN0281924 221 221 Processed 13/03/2024 685292615 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-013-001/152
(MURJHAD) 		1738003000NRG24311220231257818 31/12/2023 jaywanta 1738003WL058417 jaywanta 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 jaywanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-001/153
(MURJHAD) 		1738003000NRG24311220231257819 31/12/2023 Punam 1738003WL058417 Punam 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Punam CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-001/163
(MURJHAD) 		1738003000NRG24311220231257822 31/12/2023 Hansharam 1738003WL058417 Hansharam 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Hansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-013-001/167
(MURJHAD) 		1738003000NRG24311220231257823 31/12/2023 ashok 1738003WL058417 ashok 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 ashok CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-001/167-A
(MURJHAD) 		1738003000NRG24311220231257824 31/12/2023 Laxmi Bai 1738003WL058417 Laxmi Bai 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 LaxmiBai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-013-001/171
(MURJHAD) 		1738003000NRG24311220231257825 31/12/2023 Sukwara 1738003WL058417 Sukwara 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Sukwara CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-013-001/173
(MURJHAD) 		1738003000NRG24311220231257826 31/12/2023 Rekha 1738003WL058417 Rekha 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Rekha CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-001/176
(MURJHAD) 		1738003000NRG24311220231257828 31/12/2023 Lilvan Bai 1738003WL058417 Lilvan Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 LilvanBai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-001/178
(MURJHAD) 		1738003000NRG24311220231257829 31/12/2023 bhumeshwar 1738003WL058417 bhumeshwar 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 bhumeshwar CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-001/179
(MURJHAD) 		1738003000NRG24311220231257831 31/12/2023 Umman Bai 1738003WL058417 Umman Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 UmmanBai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-001/181
(MURJHAD) 		1738003000NRG24311220231257832 31/12/2023 Kisni Bai 1738003WL058417 Kisni Bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 KisniBai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-001/183
(MURJHAD) 		1738003000NRG24311220231257833 31/12/2023 Shakun 1738003WL058417 Shakun 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Shakun CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-013-001/188
(MURJHAD) 		1738003000NRG24311220231257834 31/12/2023 Hirwanta 1738003WL058417 Hirwanta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Hirwanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-001/190
(MURJHAD) 		1738003000NRG24311220231257835 31/12/2023 kamlesh 1738003WL058417 kamlesh 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003000NRG24311220231257836 31/12/2023 mulchand 1738003WL058417 mulchand 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 mulchand CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-013-001/198
(MURJHAD) 		1738003000NRG24311220231257837 31/12/2023 rameshwar 1738003WL058417 rameshwar 00089 CBIN0281924 221 221 Processed 13/03/2024 685292615 rameshwar CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-013-001/2
(MURJHAD) 		1738003000NRG24311220231257838 31/12/2023 Lalita Chapekar 1738003WL058417 Lalita Chapekar 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 LalitaChapekar INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-013-001/202
(MURJHAD) 		1738003000NRG24311220231257839 31/12/2023 Lilwan Bai 1738003WL058417 Lilwan Bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 LilwanBai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-013-001/203
(MURJHAD) 		1738003000NRG24311220231257840 31/12/2023 Revti Bai 1738003WL058417 Revti Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 RevtiBai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003000NRG24311220231257841 31/12/2023 samrat 1738003WL058417 samrat 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 samrat INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-013-001/209
(MURJHAD) 		1738003000NRG24311220231257842 31/12/2023 Geeta Bai 1738003WL058417 Geeta Bai 00089 CBIN0281924 221 221 Processed 13/03/2024 685292615 GeetaBai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-013-001/210
(MURJHAD) 		1738003000NRG24311220231257843 31/12/2023 Nandlal 1738003WL058417 Nandlal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-013-001/212
(MURJHAD) 		1738003000NRG24311220231257844 31/12/2023 Rameshwar 1738003WL058417 Rameshwar 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Rameshwar CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-013-001/221
(MURJHAD) 		1738003000NRG24311220231257845 31/12/2023 sukhchand 1738003WL058417 sukhchand 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 sukhchand CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-013-001/222
(MURJHAD) 		1738003000NRG24311220231257846 31/12/2023 umman 1738003WL058417 umman 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 umman CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-013-001/225
(MURJHAD) 		1738003000NRG24311220231257847 31/12/2023 Shakuntala Bai 1738003WL058417 Shakuntala Bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-013-001/227
(MURJHAD) 		1738003000NRG24311220231257848 31/12/2023 Gendan Bai 1738003WL058417 Gendan Bai 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 GendanBai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-013-001/229
(MURJHAD) 		1738003000NRG24311220231257849 31/12/2023 Nandu sahare 1738003WL058417 Nandu sahare 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Nandusahare CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-013-001/234
(MURJHAD) 		1738003000NRG24311220231257850 31/12/2023 Malti Bai 1738003WL058417 Malti Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 MaltiBai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-013-001/238
(MURJHAD) 		1738003000NRG24311220231257851 31/12/2023 Kamla Bai 1738003WL058417 Kamla Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 KamlaBai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003000NRG24311220231257852 31/12/2023 Asha Bai 1738003WL058417 Asha Bai 00089 CBIN0281924 221 221 Processed 13/03/2024 685292615 AshaBai CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-013-001/244
(MURJHAD) 		1738003000NRG24311220231257853 31/12/2023 manisha 1738003WL058417 manisha 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 manisha CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003000NRG24311220231257854 31/12/2023 Anil 1738003WL058417 Anil 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Anil CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-013-001/255
(MURJHAD) 		1738003000NRG24311220231257857 31/12/2023 Durgavati 1738003WL058417 Durgavati 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 Durgavati CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-013-001/256
(MURJHAD) 		1738003000NRG24311220231257858 31/12/2023 Tiluja Bai 1738003WL058417 Tiluja Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 TilujaBai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-013-001/258
(MURJHAD) 		1738003000NRG24311220231257859 31/12/2023 Dolaram 1738003WL058417 Dolaram 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Dolaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-013-001/266
(MURJHAD) 		1738003000NRG24311220231257860 31/12/2023 Subhash 1738003WL058417 Subhash 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Subhash CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-013-001/268
(MURJHAD) 		1738003000NRG24311220231257861 31/12/2023 Pramila Bai 1738003WL058417 Pramila Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 PramilaBai CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-013-001/28
(MURJHAD) 		1738003000NRG24311220231257862 31/12/2023 dulan 1738003WL058417 dulan 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 dulan CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-013-001/284
(MURJHAD) 		1738003000NRG24311220231257863 31/12/2023 Laxmi 1738003WL058417 Laxmi 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Laxmi CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-013-001/287
(MURJHAD) 		1738003000NRG24311220231257864 31/12/2023 Gajwanti 1738003WL058417 Gajwanti 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Gajwanti CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-013-001/304
(MURJHAD) 		1738003000NRG24311220231257866 31/12/2023 Devendra 1738003WL058417 Devendra 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 Devendra CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-013-001/304
(MURJHAD) 		1738003000NRG24311220231257865 31/12/2023 Shyama Dashriye 1738003WL058417 Shyama Dashriye 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 ShyamaDashriye CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-013-001/317
(MURJHAD) 		1738003000NRG24311220231257867 31/12/2023 Pameshwary 1738003WL058417 Pameshwary 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Pameshwary CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-013-001/318
(MURJHAD) 		1738003000NRG24311220231257868 31/12/2023 Shyama Bai 1738003WL058417 Shyama Bai 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 ShyamaBai CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-013-001/329
(MURJHAD) 		1738003000NRG24311220231257870 31/12/2023 Ombati 1738003WL058417 Ombati 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Ombati CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-013-001/340
(MURJHAD) 		1738003000NRG24311220231257871 31/12/2023 Anjulal 1738003WL058417 Anjulal 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Anjulal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-013-001/348
(MURJHAD) 		1738003000NRG24311220231257872 31/12/2023 Mahendra 1738003WL058417 Mahendra 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Mahendra CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-013-001/356-B
(MURJHAD) 		1738003000NRG24311220231257874 31/12/2023 Mamta Umashankar Munjare 1738003WL058417 Mamta Umashankar Munjare 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 MamtaUmashankarMunjare CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-013-001/358-A
(MURJHAD) 		1738003000NRG24311220231257875 31/12/2023 Munni Bai 1738003WL058417 Munni Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 MunniBai CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-013-001/359-A
(MURJHAD) 		1738003000NRG24311220231257876 31/12/2023 dhaniram 1738003WL058417 dhaniram 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LALBARRA MP-38-003-013-001/359-B
(MURJHAD) 		1738003000NRG24311220231257877 31/12/2023 Kiran Bai 1738003WL058417 Kiran Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 KiranBai CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003000NRG24311220231257878 31/12/2023 Kanchana Bai 1738003WL058417 Kanchana Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 KanchanaBai CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003000NRG24311220231257879 31/12/2023 Moneshwari Sihore 1738003WL058417 Moneshwari Sihore 00089 CBIN0281924 221 221 Processed 13/03/2024 685292615 MoneshwariSihore CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-013-001/367-A
(MURJHAD) 		1738003000NRG24311220231257880 31/12/2023 Kirti 1738003WL058417 Kirti 00089 CBIN0281924 884 884 Processed 13/03/2024 685292615 Kirti CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-013-001/371-A
(MURJHAD) 		1738003000NRG24311220231257881 31/12/2023 Shakun Bai 1738003WL058417 Shakun Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 ShakunBai CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-013-001/377
(MURJHAD) 		1738003000NRG24311220231257882 31/12/2023 Ravishankar 1738003WL058417 Ravishankar 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 LALBARRA MP-38-003-013-001/385-A
(MURJHAD) 		1738003000NRG24311220231257884 31/12/2023 Anita 1738003WL058417 Anita 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 Anita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-013-001/386-A
(MURJHAD) 		1738003000NRG24311220231257885 31/12/2023 Geeta 1738003WL058417 Geeta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Geeta CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-013-001/391-A
(MURJHAD) 		1738003000NRG24311220231257886 31/12/2023 reeta 1738003WL058417 reeta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 reeta CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-013-001/392-A
(MURJHAD) 		1738003000NRG24311220231257887 31/12/2023 Laxmi Bai 1738003WL058417 Laxmi Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 LaxmiBai CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-013-001/393-A
(MURJHAD) 		1738003000NRG24311220231257888 31/12/2023 Seema 1738003WL058417 Seema 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Seema CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-013-001/394-A
(MURJHAD) 		1738003000NRG24311220231257889 31/12/2023 Usha Bai 1738003WL058417 Usha Bai 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 UshaBai CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-054-001/110
(CHHATERA) 		1738003054NRG24311220231257151 31/12/2023 lila 1738003054WL058396 lila 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 lila CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003054NRG24311220231257152 31/12/2023 ragini 1738003054WL058396 ragini 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 ragini CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-054-001/125
(CHHATERA) 		1738003054NRG24311220231257153 31/12/2023 geeta 1738003054WL058396 geeta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 geeta UCO BANK(607066)
139 LALBARRA MP-38-003-054-001/126-A
(CHHATERA) 		1738003054NRG24311220231257154 31/12/2023 chandrakala 1738003054WL058396 chandrakala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 chandrakala CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24311220231257155 31/12/2023 dasharath 1738003054WL058396 dasharath 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 dasharath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24311220231257156 31/12/2023 taran 1738003054WL058396 taran 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 taran CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24311220231257157 31/12/2023 daliram 1738003054WL058396 daliram 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 daliram CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-054-001/152-A
(CHHATERA) 		1738003054NRG24311220231257158 31/12/2023 prabha 1738003054WL058396 prabha 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 prabha CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003054NRG24311220231257161 31/12/2023 Shivlal 1738003054WL058396 Shivlal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 Shivlal CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003054NRG24311220231257162 31/12/2023 changola 1738003054WL058396 changola 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 changola CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24311220231257163 31/12/2023 yogeshwari 1738003054WL058396 yogeshwari 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 yogeshwari CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24311220231257164 31/12/2023 kusman 1738003054WL058396 kusman 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 kusman CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-054-001/206-B
(CHHATERA) 		1738003054NRG24311220231257165 31/12/2023 anita 1738003054WL058396 anita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 anita CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-054-001/206-C
(CHHATERA) 		1738003054NRG24311220231257166 31/12/2023 anita 1738003054WL058396 anita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 anita STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-054-001/210
(CHHATERA) 		1738003054NRG24311220231257167 31/12/2023 nirmala 1738003054WL058396 nirmala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 nirmala CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-054-001/210-A
(CHHATERA) 		1738003054NRG24311220231257168 31/12/2023 anita 1738003054WL058396 anita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-054-001/215
(CHHATERA) 		1738003054NRG24311220231257169 31/12/2023 dharmaraj 1738003054WL058396 dharmaraj 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 dharmaraj CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24311220231257170 31/12/2023 disha 1738003054WL058396 disha 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 disha CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-054-001/221
(CHHATERA) 		1738003054NRG24311220231257171 31/12/2023 munnalal 1738003054WL058396 munnalal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 munnalal CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-054-001/221
(CHHATERA) 		1738003054NRG24311220231257172 31/12/2023 neelan 1738003054WL058396 neelan 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 neelan CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-054-001/226-A
(CHHATERA) 		1738003054NRG24311220231257173 31/12/2023 pramila 1738003054WL058396 pramila 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 pramila CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003054NRG24311220231257174 31/12/2023 hemraj 1738003054WL058396 hemraj 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 hemraj CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003054NRG24311220231257175 31/12/2023 sangeeta 1738003054WL058396 sangeeta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 sangeeta CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003054NRG24311220231257176 31/12/2023 rekha 1738003054WL058396 rekha 00089 CBIN0281924 663 663 Processed 13/03/2024 685292615 rekha HDFC BANK LTD(607152)
160 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003054NRG24311220231257177 31/12/2023 raman 1738003054WL058396 raman 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 raman CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-054-001/240-B
(CHHATERA) 		1738003054NRG24311220231257178 31/12/2023 dinesh 1738003054WL058396 dinesh 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 dinesh CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-054-001/253
(CHHATERA) 		1738003054NRG24311220231257179 31/12/2023 surman 1738003054WL058396 surman 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 surman CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-054-001/256-C
(CHHATERA) 		1738003054NRG24311220231257182 31/12/2023 nirmala 1738003054WL058396 nirmala 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 nirmala CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24311220231257183 31/12/2023 ishwardayal 1738003054WL058396 ishwardayal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 ishwardayal CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24311220231257184 31/12/2023 shyamgeeta 1738003054WL058396 shyamgeeta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 shyamgeeta CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003054NRG24311220231257185 31/12/2023 urmila 1738003054WL058396 urmila 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 urmila CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-054-001/277-B
(CHHATERA) 		1738003054NRG24311220231257187 31/12/2023 chandrakiran 1738003054WL058396 chandrakiran 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 chandrakiran CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-054-001/278-A
(CHHATERA) 		1738003054NRG24311220231257188 31/12/2023 ramprasad 1738003054WL058396 ramprasad 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 LALBARRA MP-38-003-054-001/278-A
(CHHATERA) 		1738003054NRG24311220231257189 31/12/2023 sukhman 1738003054WL058396 sukhman 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 sukhman CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24311220231257190 31/12/2023 asharam 1738003054WL058396 asharam 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 asharam CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-054-001/302-C
(CHHATERA) 		1738003054NRG24311220231257191 31/12/2023 kapurchand 1738003054WL058396 kapurchand 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 kapurchand FINO PAYMENTS BANK LTD(608001)
172 LALBARRA MP-38-003-054-001/302-C
(CHHATERA) 		1738003054NRG24311220231257192 31/12/2023 kavita 1738003054WL058396 kavita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 kavita CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24311220231257193 31/12/2023 raghuvir 1738003054WL058396 raghuvir 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 raghuvir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24311220231257194 31/12/2023 usha pale 1738003054WL058396 usha pale 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 ushapale CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-054-001/325
(CHHATERA) 		1738003054NRG24311220231257195 31/12/2023 hiraji 1738003054WL058396 hiraji 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 hiraji CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-054-001/329
(CHHATERA) 		1738003054NRG24311220231257196 31/12/2023 dhannalal 1738003054WL058396 dhannalal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 dhannalal CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24311220231257198 31/12/2023 asha 1738003054WL058396 asha 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 asha CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24311220231257197 31/12/2023 laxmichand 1738003054WL058396 laxmichand 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24311220231257199 31/12/2023 lalita 1738003054WL058396 lalita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 lalita CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-054-001/376
(CHHATERA) 		1738003054NRG24311220231257200 31/12/2023 dhanalal 1738003054WL058396 dhanalal 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 dhanalal CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24311220231257201 31/12/2023 lilamchand 1738003054WL058396 lilamchand 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 lilamchand CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-054-001/61
(CHHATERA) 		1738003054NRG24311220231257203 31/12/2023 anita 1738003054WL058396 anita 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 anita CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-054-001/68-A
(CHHATERA) 		1738003054NRG24311220231257204 31/12/2023 anisha 1738003054WL058396 anisha 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 anisha CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003054NRG24311220231257205 31/12/2023 kanta 1738003054WL058396 kanta 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 kanta CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-054-001/69
(CHHATERA) 		1738003054NRG24311220231257206 31/12/2023 bastaram 1738003054WL058396 bastaram 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 bastaram CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-054-001/86
(CHHATERA) 		1738003054NRG24311220231257207 31/12/2023 hemraj 1738003054WL058396 hemraj 00089 CBIN0281924 1105 1105 Processed 13/03/2024 685292615 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 122876 122876
187 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24311220231257160 31/12/2023 rajnadani 1738003054WL058396 rajnadani 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685292615 rajnadani CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-054-001/256-A
(CHHATERA) 		1738003054NRG24311220231257181 31/12/2023 anita 1738003054WL058396 anita 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685292615 anita CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-054-001/277-A
(CHHATERA) 		1738003054NRG24311220231257186 31/12/2023 komalchand 1738003054WL058396 komalchand 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685292615 komalchand CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
190 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24311220231257202 31/12/2023 durga 1738003054WL058396 durga 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292615 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
191 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003000NRG24311220231257789 31/12/2023 basnti bai 1738003WL058416 basnti bai 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685292615 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003000NRG24311220231257790 31/12/2023 endrakala 1738003WL058416 endrakala 00415 SBIN0000499 884 884 Processed 13/03/2024 685292615 endrakala STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003000NRG24311220231257805 31/12/2023 Monika bai 1738003WL058416 Monika bai 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685292615 Monikabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
194 LALBARRA MP-38-003-026-001/501-A
(KATANGJHARI) 		1738003000NRG24311220231257785 31/12/2023 RAJESHWARI 1738003WL058416 RAJESHWARI 00415 SBIN0006963 884 884 Processed 13/03/2024 685292615 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 884 884
195 LALBARRA MP-38-003-013-001/161
(MURJHAD) 		1738003000NRG24311220231257820 31/12/2023 Kunti Choudhary 1738003WL058417 Kunti Choudhary 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 KuntiChoudhary STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-013-001/323
(MURJHAD) 		1738003000NRG24311220231257869 31/12/2023 Atul 1738003WL058417 Atul 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 Atul STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-013-001/377
(MURJHAD) 		1738003000NRG24311220231257883 31/12/2023 Chaman 1738003WL058417 Chaman 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 Chaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LALBARRA MP-38-003-026-001/48
(KATANGJHARI) 		1738003000NRG24311220231257783 31/12/2023 LOHARSINH UIKEY 1738003WL058416 LOHARSINH UIKEY 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 LOHARSINHUIKEY STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-026-001/480
(KATANGJHARI) 		1738003000NRG24311220231257784 31/12/2023 jitendra 1738003WL058416 jitendra 00415 SBIN0012150 1105 1105 Rejected 13/03/2024 685292615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24311220231257786 31/12/2023 DEVAKAN KOKOTE 1738003WL058416 DEVAKAN KOKOTE 00415 SBIN0012150 663 663 Processed 13/03/2024 685292615 DEVAKANKOKOTE STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-026-001/527
(KATANGJHARI) 		1738003000NRG24311220231257788 31/12/2023 manisha 1738003WL058416 manisha 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 LALBARRA MP-38-003-026-001/580
(KATANGJHARI) 		1738003000NRG24311220231257795 31/12/2023 kavita 1738003WL058416 kavita 00415 SBIN0012150 221 221 Processed 13/03/2024 685292615 kavita STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-026-001/601
(KATANGJHARI) 		1738003000NRG24311220231257796 31/12/2023 pradip kokote 1738003WL058416 pradip kokote 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 pradipkokote STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-026-001/61
(KATANGJHARI) 		1738003000NRG24311220231257797 31/12/2023 basanti kumleh 1738003WL058416 basanti kumleh 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 basantikumleh INDIA POST PAYMENTS BANK LIMITED(508528)
205 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003000NRG24311220231257798 31/12/2023 RAMKALI 1738003WL058416 RAMKALI 00415 SBIN0012150 442 442 Processed 13/03/2024 685292615 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
206 LALBARRA MP-38-003-026-001/683-A
(KATANGJHARI) 		1738003000NRG24311220231257802 31/12/2023 kamala 1738003WL058416 kamala 00415 SBIN0012150 663 663 Processed 13/03/2024 685292615 kamala STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG24311220231257804 31/12/2023 JIRAN BAI 1738003WL058416 JIRAN BAI 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 JIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 LALBARRA MP-38-003-054-001/152-C
(CHHATERA) 		1738003054NRG24311220231257159 31/12/2023 lalita 1738003054WL058396 lalita 00415 SBIN0012150 442 442 Processed 13/03/2024 685292615 lalita HDFC BANK LTD(607152)
209 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003059NRG24311220231257719 31/12/2023 Nilam 1738003059WL058414 Nilam 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 Nilam STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24311220231257723 31/12/2023 Varsha 1738003059WL058414 Varsha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Varsha STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-059-002/183-A
(BAMHANI) 		1738003059NRG24311220231257738 31/12/2023 Lalit 1738003059WL058414 Lalit 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 LALBARRA MP-38-003-059-002/183-A
(BAMHANI) 		1738003059NRG24311220231257739 31/12/2023 Mamta 1738003059WL058414 Mamta 00415 SBIN0012150 884 884 Processed 13/03/2024 685292615 Mamta STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-059-002/189-B
(BAMHANI) 		1738003059NRG24311220231257740 31/12/2023 Chhaya 1738003059WL058414 Chhaya 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Chhaya CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003059NRG24311220231257742 31/12/2023 Ruman bai 1738003059WL058414 Ruman bai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Rumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003059NRG24311220231257748 31/12/2023 Dhanendra 1738003059WL058414 Dhanendra 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292615 Dhanendra STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-059-002/246-B
(BAMHANI) 		1738003059NRG24311220231257755 31/12/2023 Bhartendra 1738003059WL058414 Bhartendra 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Bhartendra CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG24311220231257756 31/12/2023 SADHANA TUMSARE 1738003059WL058414 SADHANA TUMSARE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 SADHANATUMSARE STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003059NRG24311220231257770 31/12/2023 Pushpa 1738003059WL058414 Pushpa 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Pushpa STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003059NRG24311220231257771 31/12/2023 Neha 1738003059WL058414 Neha 00415 SBIN0012150 442 442 Processed 13/03/2024 685292615 Neha STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-059-002/73
(BAMHANI) 		1738003059NRG24311220231257773 31/12/2023 dilaram 1738003059WL058414 dilaram 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 dilaram STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003059NRG24311220231257776 31/12/2023 HITESHWARI HARDE 1738003059WL058414 HITESHWARI HARDE 00415 SBIN0012150 884 884 Processed 13/03/2024 685292615 HITESHWARIHARDE STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003059NRG24311220231257780 31/12/2023 Rajkumar 1738003059WL058414 Rajkumar 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292615 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 28730 28730
223 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24311220231257787 31/12/2023 neetu bai 1738003WL058416 neetu bai 00688 FINO0001001 221 221 Processed 13/03/2024 685292615 neetubai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
224 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003000NRG24311220231257792 31/12/2023 LALITA BAI 1738003WL058416 LALITA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 685292615 LALITABAI FINO PAYMENTS BANK LTD(608001)
225 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003000NRG24311220231257794 31/12/2023 YASHODA 1738003WL058416 YASHODA 00688 FINO0001446 1105 1105 Processed 13/03/2024 685292615 YASHODA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
226 LALBARRA MP-38-003-059-002/75-A
(BAMHANI) 		1738003059NRG24311220231257774 31/12/2023 Mansinh 1738003059WL058414 Mansinh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685292615 Mansinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24311220231257793 31/12/2023 shyama bai 1738003WL058416 shyama bai 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685292615 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
228 LALBARRA MP-38-003-026-001/63
(KATANGJHARI) 		1738003000NRG24311220231257801 31/12/2023 kiran uikey 1738003WL058416 kiran uikey 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685292615 kiranuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
229 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003000NRG24311220231257799 31/12/2023 Ajay 1738003WL058416 Ajay 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685292615 Ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 229840 229840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311223APB_FTO_414884 Bank of India BKID0009590 BALAGHAT 884
2 LALBARRA MP1738003_311223APB_FTO_414884 Bank of Maharastra MAHB0000409 BALAGHAT 1105
3 LALBARRA MP1738003_311223APB_FTO_414884 Bank of Maharastra MAHB0000721 BUDBUDA 1105
4 LALBARRA MP1738003_311223APB_FTO_414884 Bank of Maharastra MAHB0000795 KHAMARIA 1768
5 LALBARRA MP1738003_311223APB_FTO_414884 Central Bank Of India CBIN0281100 LALBURRA 57902
6 LALBARRA MP1738003_311223APB_FTO_414884 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 122876
7 LALBARRA MP1738003_311223APB_FTO_414884 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
8 LALBARRA MP1738003_311223APB_FTO_414884 Central Bank Of India CBIN0282672 KANJAI 1105
9 LALBARRA MP1738003_311223APB_FTO_414884 State Bank of India SBIN0000499 WARASEONI 3094
10 LALBARRA MP1738003_311223APB_FTO_414884 State Bank of India SBIN0006963 KOCHEWAHI 884
11 LALBARRA MP1738003_311223APB_FTO_414884 State Bank of India SBIN0012150 LALBURRA 28730
12 LALBARRA MP1738003_311223APB_FTO_414884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 LALBARRA MP1738003_311223APB_FTO_414884 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 LALBARRA MP1738003_311223APB_FTO_414884 India Post Payments Bank IPOS0000001 Balaghat 1326
15 LALBARRA MP1738003_311223APB_FTO_414884 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210
16 LALBARRA MP1738003_311223APB_FTO_414884 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

Download In Excel