Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210324APB_FTO_512627
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-38-003-033-001/951-A
(MOHGAON DH) 		1738003000NRG24210320241662625 21/03/2024 JYOTI 1738003WL073716 JYOTI 00048 BKID0009590 1326 1326 Processed 19/04/2024 399760737 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/316-A
(KATANGJHARI) 		1738003026NRG24210320241660586 21/03/2024 RUKHMANNI 1738003026WL073618 RUKHMANNI 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399760737 RUKHMANNI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003026NRG24210320241660596 21/03/2024 PRATIBHA 1738003026WL073618 PRATIBHA 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399760737 PRATIBHA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24210320241661242 21/03/2024 sarita daharwal 1738003003WL073657 sarita daharwal 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399760737 saritadaharwal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003003NRG24210320241661244 21/03/2024 Yesula nageshwar 1738003003WL073657 Yesula nageshwar 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399760737 Yesulanageshwar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/153
(DHARPIWADA) 		1738003003NRG24210320241661256 21/03/2024 Rukhmani daharwal 1738003003WL073658 Rukhmani daharwal 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Rukhmanidaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24210320241661245 21/03/2024 rupchand 1738003003WL073657 rupchand 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399760737 rupchand BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24210320241661246 21/03/2024 kanta 1738003003WL073657 kanta 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 kanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003003NRG24210320241661247 21/03/2024 indira 1738003003WL073657 indira 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 indira BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24210320241661257 21/03/2024 Prabha Bithale 1738003003WL073658 Prabha Bithale 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 PrabhaBithale BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003003NRG24210320241661248 21/03/2024 pratigha sendre 1738003003WL073657 pratigha sendre 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 pratighasendre INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003003NRG24210320241661249 21/03/2024 Usha sendre 1738003003WL073657 Usha sendre 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Ushasendre BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/20-B
(DHARPIWADA) 		1738003003NRG24210320241661259 21/03/2024 shyambati daharwal 1738003003WL073659 shyambati daharwal 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 shyambatidaharwal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24210320241661250 21/03/2024 MUlchand Maneshwar 1738003003WL073657 MUlchand Maneshwar 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 MUlchandManeshwar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/248
(DHARPIWADA) 		1738003003NRG24210320241661258 21/03/2024 Krashnakumar 1738003003WL073658 Krashnakumar 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Krashnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-003-001/37
(DHARPIWADA) 		1738003003NRG24210320241661252 21/03/2024 ramcharan 1738003003WL073657 ramcharan 00051 MAHB0000795 884 884 Processed 19/04/2024 399760737 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003003NRG24210320241661253 21/03/2024 harichand 1738003003WL073657 harichand 00051 MAHB0000795 884 884 Processed 19/04/2024 399760737 harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-003-001/55
(DHARPIWADA) 		1738003003NRG24210320241661254 21/03/2024 Asharbati nageshwar 1738003003WL073657 Asharbati nageshwar 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Asharbatinageshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR) 		1738003017NRG24210320241660555 21/03/2024 Pratima 1738003017WL073615 Pratima 00051 MAHB0000795 221 221 Processed 19/04/2024 399760737 Pratima BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003023NRG24210320241660253 21/03/2024 SUNITA 1738003023WL073598 SUNITA 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 SUNITA BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003023NRG24210320241660254 21/03/2024 koushula 1738003023WL073598 koushula 00051 MAHB0000795 1323 1323 Processed 20/04/2024 399760737 koushula INDIAN OVERSEAS BANK(508541)
22 LALBARRA MP-38-003-023-001/207
(TEKADI LO) 		1738003023NRG24210320241660255 21/03/2024 aashish 1738003023WL073598 aashish 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 aashish BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/228
(TEKADI LO) 		1738003023NRG24210320241660256 21/03/2024 shailendra 1738003023WL073598 shailendra 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 shailendra STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-023-001/361
(TEKADI LO) 		1738003023NRG24210320241660258 21/03/2024 jyoti 1738003023WL073598 jyoti 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 jyoti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/361
(TEKADI LO) 		1738003023NRG24210320241660257 21/03/2024 shivprsad 1738003023WL073598 shivprsad 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 shivprsad INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-023-001/366-B
(TEKADI LO) 		1738003023NRG24210320241660259 21/03/2024 gita 1738003023WL073598 gita 00051 MAHB0000795 1323 1323 Processed 19/04/2024 399760737 gita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/370-A
(TEKADI LO) 		1738003023NRG24210320241660260 21/03/2024 jyoti 1738003023WL073598 jyoti 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-023-001/390-C
(TEKADI LO) 		1738003023NRG24210320241660261 21/03/2024 laxman 1738003023WL073598 laxman 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 laxman CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-023-001/390-C
(TEKADI LO) 		1738003023NRG24210320241660262 21/03/2024 shila 1738003023WL073598 shila 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 shila BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/474-A
(TEKADI LO) 		1738003023NRG24210320241660263 21/03/2024 laxmi 1738003023WL073598 laxmi 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 laxmi BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003023NRG24210320241660264 21/03/2024 dhanvanta 1738003023WL073598 dhanvanta 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 dhanvanta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/487-A
(TEKADI LO) 		1738003023NRG24210320241660265 21/03/2024 lila 1738003023WL073598 lila 00051 MAHB0000795 442 442 Processed 19/04/2024 399760737 lila UCO BANK(607066)
33 LALBARRA MP-38-003-023-001/526
(TEKADI LO) 		1738003023NRG24210320241660266 21/03/2024 sandhya 1738003023WL073598 sandhya 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 sandhya CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003023NRG24210320241660267 21/03/2024 RATIRAM 1738003023WL073598 RATIRAM 00051 MAHB0000795 1547 1547 Processed 19/04/2024 399760737 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-049-001/118
(PATHRI) 		1738003049NRG24210320241659835 21/03/2024 Shishupal 1738003049WL073574 Shishupal 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399760737 Shishupal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/134
(PATHRI) 		1738003049NRG24210320241659836 21/03/2024 manishparihar 1738003049WL073574 manishparihar 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 manishparihar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/135-A
(PATHRI) 		1738003049NRG24210320241659837 21/03/2024 Krishnakumar Ghodeshwar 1738003049WL073574 Krishnakumar Ghodeshwar 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 KrishnakumarGhodeshwar STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-049-001/178
(PATHRI) 		1738003049NRG24210320241659838 21/03/2024 Rupchand 1738003049WL073574 Rupchand 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Rupchand BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-049-001/188
(PATHRI) 		1738003049NRG24210320241659839 21/03/2024 vipinlal 1738003049WL073574 vipinlal 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 vipinlal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/188-A
(PATHRI) 		1738003049NRG24210320241659840 21/03/2024 Rekha 1738003049WL073574 Rekha 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Rekha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/204
(PATHRI) 		1738003049NRG24210320241659841 21/03/2024 reshaman 1738003049WL073574 reshaman 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 reshaman BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/22-A
(PATHRI) 		1738003049NRG24210320241659842 21/03/2024 Girja 1738003049WL073574 Girja 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Girja BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/235
(PATHRI) 		1738003049NRG24210320241659843 21/03/2024 Malti. 1738003049WL073574 Malti. 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Malti. INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-049-001/235-C
(PATHRI) 		1738003049NRG24210320241659844 21/03/2024 parkash meshram 1738003049WL073574 parkash meshram 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 parkashmeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-049-001/244
(PATHRI) 		1738003049NRG24210320241659845 21/03/2024 ramdulari 1738003049WL073574 ramdulari 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 ramdulari BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/30
(PATHRI) 		1738003049NRG24210320241659846 21/03/2024 prameela 1738003049WL073574 prameela 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 prameela BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/322-C
(PATHRI) 		1738003049NRG24210320241659847 21/03/2024 ajab 1738003049WL073574 ajab 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 ajab BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/347
(PATHRI) 		1738003049NRG24210320241659848 21/03/2024 Urmila 1738003049WL073574 Urmila 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-049-001/355
(PATHRI) 		1738003049NRG24210320241659849 21/03/2024 sandhya 1738003049WL073574 sandhya 00051 MAHB0000795 1105 1105 Processed 19/04/2024 399760737 sandhya BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/486
(PATHRI) 		1738003049NRG24210320241659850 21/03/2024 Ganesh 1738003049WL073574 Ganesh 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Ganesh BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-049-001/491-A
(PATHRI) 		1738003049NRG24210320241659851 21/03/2024 teklal 1738003049WL073574 teklal 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-049-001/547
(PATHRI) 		1738003049NRG24210320241659852 21/03/2024 kalpna 1738003049WL073574 kalpna 00051 MAHB0000795 884 884 Processed 19/04/2024 399760737 kalpna BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-049-001/56
(PATHRI) 		1738003049NRG24210320241659853 21/03/2024 Nisha 1738003049WL073574 Nisha 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Nisha BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-049-001/576-A
(PATHRI) 		1738003049NRG24210320241659855 21/03/2024 mamta 1738003049WL073574 mamta 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 mamta STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-049-001/576-A
(PATHRI) 		1738003049NRG24210320241659854 21/03/2024 suresh 1738003049WL073574 suresh 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 suresh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-049-001/6
(PATHRI) 		1738003049NRG24210320241659856 21/03/2024 Radhanbai 1738003049WL073574 Radhanbai 00051 MAHB0000795 1326 1326 Processed 19/04/2024 399760737 Radhanbai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-001/113-A
(PANDEWADA) 		1738003076NRG24210320241661826 21/03/2024 KESHAR 1738003076WL073684 KESHAR 00051 MAHB0000795 663 663 Processed 19/04/2024 399760737 KESHAR BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-001/36-A
(PANDEWADA) 		1738003076NRG24210320241661830 21/03/2024 sukavan 1738003076WL073684 sukavan 00051 MAHB0000795 663 663 Processed 19/04/2024 399760737 sukavan BANK OF MAHARASHTRA(607387)
SubTotal 69830 69830
59 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003001NRG24210320241662693 21/03/2024 kisnaji 1738003001WL073720 kisnaji 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 kisnaji CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003001NRG24210320241662694 21/03/2024 Surman 1738003001WL073720 Surman 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 Surman CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-001-001/156
(AWALIYAKANHAR) 		1738003001NRG24210320241662695 21/03/2024 radheshyam 1738003001WL073720 radheshyam 00089 CBIN0281100 221 221 Processed 19/04/2024 399760737 radheshyam CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-001-001/160-A
(AWALIYAKANHAR) 		1738003001NRG24210320241662696 21/03/2024 Sanjay Lanjewar 1738003001WL073720 Sanjay Lanjewar 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 SanjayLanjewar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003001NRG24210320241662697 21/03/2024 sohan lal 1738003001WL073720 sohan lal 00089 CBIN0281100 221 221 Processed 19/04/2024 399760737 sohanlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-001-001/183
(AWALIYAKANHAR) 		1738003001NRG24210320241662698 21/03/2024 bhajan lal 1738003001WL073720 bhajan lal 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 bhajanlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-001-001/214
(AWALIYAKANHAR) 		1738003001NRG24210320241662701 21/03/2024 shyamlal 1738003001WL073720 shyamlal 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 shyamlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-001-001/220
(AWALIYAKANHAR) 		1738003001NRG24210320241662702 21/03/2024 shobharam 1738003001WL073720 shobharam 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 shobharam CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-001-001/296-B
(AWALIYAKANHAR) 		1738003001NRG24210320241662703 21/03/2024 Dewaji 1738003001WL073720 Dewaji 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 Dewaji FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-001-001/321
(AWALIYAKANHAR) 		1738003001NRG24210320241662705 21/03/2024 dilip 1738003001WL073720 dilip 00089 CBIN0281100 442 442 Processed 19/04/2024 399760737 dilip STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-001-001/359
(AWALIYAKANHAR) 		1738003001NRG24210320241662706 21/03/2024 Gyanbati 1738003001WL073720 Gyanbati 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 Gyanbati CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-001-001/362
(AWALIYAKANHAR) 		1738003001NRG24210320241662707 21/03/2024 ummend 1738003001WL073720 ummend 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 ummend CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-001-001/363
(AWALIYAKANHAR) 		1738003001NRG24210320241662708 21/03/2024 deviprasad 1738003001WL073720 deviprasad 00089 CBIN0281100 884 884 Rejected 19/04/2024 399760737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 LALBARRA MP-38-003-001-001/387-A
(AWALIYAKANHAR) 		1738003001NRG24210320241662709 21/03/2024 Rajkumar matre 1738003001WL073720 Rajkumar matre 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 Rajkumarmatre CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-001-002/303
(AWALIYAKANHAR) 		1738003001NRG24210320241662710 21/03/2024 Mahesh 1738003001WL073720 Mahesh 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 Mahesh STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-001-002/319
(AWALIYAKANHAR) 		1738003001NRG24210320241662711 21/03/2024 chamhar 1738003001WL073720 chamhar 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 chamhar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003001NRG24210320241662712 21/03/2024 ramlal 1738003001WL073720 ramlal 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 ramlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-001-002/347
(AWALIYAKANHAR) 		1738003001NRG24210320241662713 21/03/2024 Kantabai 1738003001WL073720 Kantabai 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 Kantabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-007-001/232
(NAGPURA) 		1738003007NRG24200320241658425 21/03/2024 sunil 1738003007WL073436 sunil 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 sunil CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24210320241659965 21/03/2024 geeta 1738003021WL073584 geeta 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 geeta FINO PAYMENTS BANK LTD(608001)
79 LALBARRA MP-38-003-021-001/100
(CHICHGAON) 		1738003021NRG24210320241659966 21/03/2024 bhagan 1738003021WL073584 bhagan 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 bhagan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24210320241659968 21/03/2024 sukwanta 1738003021WL073584 sukwanta 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 sukwanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003021NRG24210320241659969 21/03/2024 jiwan 1738003021WL073584 jiwan 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 jiwan FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24210320241659970 21/03/2024 puran lal 1738003021WL073584 puran lal 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-021-001/152-A
(CHICHGAON) 		1738003021NRG24210320241659971 21/03/2024 sarsati 1738003021WL073584 sarsati 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 sarsati CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-021-001/158
(CHICHGAON) 		1738003021NRG24210320241659972 21/03/2024 rewaaram 1738003021WL073584 rewaaram 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 rewaaram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-021-001/209-B
(CHICHGAON) 		1738003021NRG24210320241659973 21/03/2024 Manvati 1738003021WL073584 Manvati 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 Manvati FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003021NRG24210320241659974 21/03/2024 lilwanti 1738003021WL073584 lilwanti 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 lilwanti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-021-001/212-A
(CHICHGAON) 		1738003021NRG24210320241659975 21/03/2024 silawanti 1738003021WL073584 silawanti 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 silawanti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003021NRG24210320241659976 21/03/2024 mamta 1738003021WL073584 mamta 00089 CBIN0281100 221 221 Processed 19/04/2024 399760737 mamta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24210320241659978 21/03/2024 suseela 1738003021WL073584 suseela 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 suseela CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-021-001/84
(CHICHGAON) 		1738003021NRG24210320241659979 21/03/2024 taran 1738003021WL073584 taran 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 taran FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003026NRG24210320241660582 21/03/2024 VANDHANA 1738003026WL073618 VANDHANA 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 VANDHANA FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-051-001/37-A
(PANDEWADA) 		1738003076NRG24210320241661831 21/03/2024 revati 1738003076WL073684 revati 00089 CBIN0281100 442 442 Processed 19/04/2024 399760737 revati CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-067-001/129-B
(GHOTI) 		1738003067NRG24210320241660077 21/03/2024 omkar 1738003067WL073589 omkar 00089 CBIN0281100 2200 2200 Processed 19/04/2024 399760737 omkar CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-067-001/370
(GHOTI) 		1738003067NRG24210320241660078 21/03/2024 kalvan 1738003067WL073589 kalvan 00089 CBIN0281100 3300 3300 Processed 19/04/2024 399760737 kalvan CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-067-001/391
(GHOTI) 		1738003067NRG24210320241660079 21/03/2024 chandrakala 1738003067WL073589 chandrakala 00089 CBIN0281100 3300 3300 Processed 19/04/2024 399760737 chandrakala CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-072-001/10
(PANBIHARI) 		1738003072NRG24210320241660556 21/03/2024 uman 1738003072WL073616 uman 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 uman CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24210320241660579 21/03/2024 Ragini 1738003072WL073617 Ragini 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 Ragini CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24210320241660580 21/03/2024 mahesh 1738003072WL073617 mahesh 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 mahesh CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-072-001/119-B
(PANBIHARI) 		1738003072NRG24210320241660558 21/03/2024 pooja 1738003072WL073616 pooja 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 pooja CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003072NRG24210320241660559 21/03/2024 krishnabai 1738003072WL073616 krishnabai 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 krishnabai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-072-001/179
(PANBIHARI) 		1738003072NRG24210320241660560 21/03/2024 manish 1738003072WL073616 manish 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 manish CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-072-001/183
(PANBIHARI) 		1738003072NRG24210320241660561 21/03/2024 DILEEP 1738003072WL073616 DILEEP 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 DILEEP CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-072-001/231
(PANBIHARI) 		1738003072NRG24210320241660562 21/03/2024 Lalita 1738003072WL073616 Lalita 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 Lalita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-072-001/273-A
(PANBIHARI) 		1738003072NRG24210320241660564 21/03/2024 Mamta 1738003072WL073616 Mamta 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 Mamta CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003072NRG24210320241660565 21/03/2024 gita 1738003072WL073616 gita 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 gita CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-072-001/47
(PANBIHARI) 		1738003072NRG24210320241660566 21/03/2024 MAMTA 1738003072WL073616 MAMTA 00089 CBIN0281100 884 884 Processed 19/04/2024 399760737 MAMTA STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-072-001/485
(PANBIHARI) 		1738003072NRG24210320241660567 21/03/2024 vijay 1738003072WL073616 vijay 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 vijay STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003072NRG24210320241660570 21/03/2024 Laxmi 1738003072WL073616 Laxmi 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 Laxmi CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003072NRG24210320241660573 21/03/2024 devki 1738003072WL073616 devki 00089 CBIN0281100 1105 1105 Processed 19/04/2024 399760737 devki CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-072-001/88
(PANBIHARI) 		1738003072NRG24210320241660574 21/03/2024 maya 1738003072WL073616 maya 00089 CBIN0281100 1547 1547 Processed 19/04/2024 399760737 maya INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-072-001/96
(PANBIHARI) 		1738003072NRG24210320241660576 21/03/2024 Anusuiya 1738003072WL073616 Anusuiya 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 Anusuiya CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-072-001/96
(PANBIHARI) 		1738003072NRG24210320241660577 21/03/2024 Manoj 1738003072WL073616 Manoj 00089 CBIN0281100 1326 1326 Processed 19/04/2024 399760737 Manoj CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24210320241661038 21/03/2024 Rekhlal 1738003075WL073646 Rekhlal 00089 CBIN0281100 442 442 Processed 19/04/2024 399760737 Rekhlal STATE BANK OF INDIA(508548)
SubTotal 67144 67144
114 LALBARRA MP-38-003-026-001/473
(KATANGJHARI) 		1738003026NRG24210320241660595 21/03/2024 SUNITA 1738003026WL073618 SUNITA 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399760737 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 LALBARRA MP-38-003-020-001/198
(SALHE MO) 		1738003020NRG24210320241661057 21/03/2024 dhanesawari lilhare 1738003020WL073652 dhanesawari lilhare 00089 CBIN0281924 221 221 Processed 19/04/2024 399760737 dhanesawarililhare INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-020-001/216-A
(SALHE MO) 		1738003020NRG24210320241661058 21/03/2024 indra 1738003020WL073652 indra 00089 CBIN0281924 221 221 Processed 19/04/2024 399760737 indra FINCARE SMALL FINANCE BANK LTD(608304)
117 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24210320241661059 21/03/2024 lakesh 1738003020WL073652 lakesh 00089 CBIN0281924 221 221 Processed 19/04/2024 399760737 lakesh CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-020-001/74-B
(SALHE MO) 		1738003020NRG24210320241661061 21/03/2024 Sitendra 1738003020WL073652 Sitendra 00089 CBIN0281924 221 221 Processed 19/04/2024 399760737 Sitendra CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-033-001/1001
(MOHGAON DH) 		1738003000NRG24210320241662549 21/03/2024 shushil 1738003WL073716 shushil 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 shushil PUNJAB NATIONAL BANK(508568)
120 LALBARRA MP-38-003-033-001/1001
(MOHGAON DH) 		1738003000NRG24210320241662550 21/03/2024 vinay 1738003WL073716 vinay 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 vinay CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-033-001/1004
(MOHGAON DH) 		1738003000NRG24210320241662551 21/03/2024 kevalram 1738003WL073716 kevalram 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 kevalram CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-033-001/1006-B
(MOHGAON DH) 		1738003000NRG24210320241662553 21/03/2024 kiran 1738003WL073716 kiran 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 kiran CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-033-001/1030
(MOHGAON DH) 		1738003000NRG24210320241662554 21/03/2024 nisha 1738003WL073716 nisha 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 nisha CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-033-001/1054
(MOHGAON DH) 		1738003000NRG24210320241662555 21/03/2024 yashwant 1738003WL073716 yashwant 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 yashwant CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-033-001/1078-A
(MOHGAON DH) 		1738003000NRG24210320241662556 21/03/2024 amarwanti 1738003WL073716 amarwanti 00089 CBIN0281924 884 884 Processed 19/04/2024 399760737 amarwanti CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-033-001/1090-A
(MOHGAON DH) 		1738003000NRG24210320241662557 21/03/2024 AMRUTA 1738003WL073716 AMRUTA 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 AMRUTA CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-033-001/1092-B
(MOHGAON DH) 		1738003000NRG24210320241662558 21/03/2024 hariprasad 1738003WL073716 hariprasad 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 hariprasad CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-033-001/1123
(MOHGAON DH) 		1738003000NRG24210320241662559 21/03/2024 hemraj 1738003WL073716 hemraj 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 hemraj CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003000NRG24210320241662560 21/03/2024 indrakumar 1738003WL073716 indrakumar 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 indrakumar INDUSIND BANK(607189)
130 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003000NRG24210320241662561 21/03/2024 radhika 1738003WL073716 radhika 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 radhika CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-033-001/173
(MOHGAON DH) 		1738003000NRG24210320241662562 21/03/2024 indu 1738003WL073716 indu 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 indu CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-033-001/188
(MOHGAON DH) 		1738003000NRG24210320241662563 21/03/2024 saywanta 1738003WL073716 saywanta 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 saywanta CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-033-001/234
(MOHGAON DH) 		1738003000NRG24210320241662564 21/03/2024 saytri 1738003WL073716 saytri 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 saytri STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-033-001/265
(MOHGAON DH) 		1738003000NRG24210320241662565 21/03/2024 rameshwari 1738003WL073716 rameshwari 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 rameshwari CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-033-001/272
(MOHGAON DH) 		1738003000NRG24210320241662566 21/03/2024 Ganesh 1738003WL073716 Ganesh 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Ganesh CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-033-001/272
(MOHGAON DH) 		1738003000NRG24210320241662567 21/03/2024 Lilavanti 1738003WL073716 Lilavanti 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Lilavanti CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-033-001/274
(MOHGAON DH) 		1738003000NRG24210320241662568 21/03/2024 dilip 1738003WL073716 dilip 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 dilip CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-033-001/275-A
(MOHGAON DH) 		1738003000NRG24210320241662570 21/03/2024 pramila 1738003WL073716 pramila 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 pramila CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-033-001/275-A
(MOHGAON DH) 		1738003000NRG24210320241662569 21/03/2024 sukaji 1738003WL073716 sukaji 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 sukaji CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-033-001/288
(MOHGAON DH) 		1738003000NRG24210320241662571 21/03/2024 Sevanta Gopal 1738003WL073716 Sevanta Gopal 00089 CBIN0281924 1105 1105 Processed 19/04/2024 399760737 SevantaGopal CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-033-001/297
(MOHGAON DH) 		1738003000NRG24210320241662572 21/03/2024 geeta 1738003WL073716 geeta 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 geeta CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-033-001/343
(MOHGAON DH) 		1738003000NRG24210320241662574 21/03/2024 pramila 1738003WL073716 pramila 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 pramila CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-033-001/343
(MOHGAON DH) 		1738003000NRG24210320241662573 21/03/2024 yashwant 1738003WL073716 yashwant 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 yashwant CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-033-001/344
(MOHGAON DH) 		1738003000NRG24210320241662576 21/03/2024 Shahi Bawane 1738003WL073716 Shahi Bawane 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 ShahiBawane CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-033-001/344
(MOHGAON DH) 		1738003000NRG24210320241662575 21/03/2024 tinkesh 1738003WL073716 tinkesh 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 tinkesh CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-033-001/35-A
(MOHGAON DH) 		1738003000NRG24210320241662577 21/03/2024 Sangita 1738003WL073716 Sangita 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
147 LALBARRA MP-38-003-033-001/37-A
(MOHGAON DH) 		1738003000NRG24210320241662578 21/03/2024 Kamlesh 1738003WL073716 Kamlesh 00089 CBIN0281924 1105 1105 Processed 19/04/2024 399760737 Kamlesh CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-033-001/370
(MOHGAON DH) 		1738003000NRG24210320241662579 21/03/2024 urkuda 1738003WL073716 urkuda 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 urkuda CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-033-001/512
(MOHGAON DH) 		1738003000NRG24210320241662580 21/03/2024 sanat 1738003WL073716 sanat 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 sanat CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-033-001/514-A
(MOHGAON DH) 		1738003000NRG24210320241662581 21/03/2024 Sonam Tarande 1738003WL073716 Sonam Tarande 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 SonamTarande CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-033-001/527
(MOHGAON DH) 		1738003000NRG24210320241662582 21/03/2024 Dilip 1738003WL073716 Dilip 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Dilip CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-033-001/533-A
(MOHGAON DH) 		1738003000NRG24210320241662583 21/03/2024 Satish Damahe 1738003WL073716 Satish Damahe 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 SatishDamahe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 LALBARRA MP-38-003-033-001/533-A
(MOHGAON DH) 		1738003000NRG24210320241662584 21/03/2024 Sileshwari Damahe 1738003WL073716 Sileshwari Damahe 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 SileshwariDamahe CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-033-001/536
(MOHGAON DH) 		1738003000NRG24210320241662585 21/03/2024 GANESH 1738003WL073716 GANESH 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 GANESH CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-033-001/536
(MOHGAON DH) 		1738003000NRG24210320241662586 21/03/2024 lalita 1738003WL073716 lalita 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 lalita CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003000NRG24210320241662587 21/03/2024 sanjay 1738003WL073716 sanjay 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 sanjay CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-033-001/607
(MOHGAON DH) 		1738003000NRG24210320241662588 21/03/2024 Ulasan Bai 1738003WL073716 Ulasan Bai 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 UlasanBai CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-033-001/624
(MOHGAON DH) 		1738003000NRG24210320241662589 21/03/2024 mahendra 1738003WL073716 mahendra 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 mahendra CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-033-001/63
(MOHGAON DH) 		1738003000NRG24210320241662590 21/03/2024 dhanwanti 1738003WL073716 dhanwanti 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 dhanwanti CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-033-001/638-B
(MOHGAON DH) 		1738003000NRG24210320241662591 21/03/2024 Dipika 1738003WL073716 Dipika 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Dipika CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-033-001/644
(MOHGAON DH) 		1738003000NRG24210320241662592 21/03/2024 anil 1738003WL073716 anil 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 anil CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-033-001/645
(MOHGAON DH) 		1738003000NRG24210320241662594 21/03/2024 bebi 1738003WL073716 bebi 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 bebi CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-033-001/645
(MOHGAON DH) 		1738003000NRG24210320241662593 21/03/2024 bhajanlal 1738003WL073716 bhajanlal 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 bhajanlal CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-033-001/718
(MOHGAON DH) 		1738003000NRG24210320241662596 21/03/2024 Anita 1738003WL073716 Anita 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Anita CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-033-001/718
(MOHGAON DH) 		1738003000NRG24210320241662595 21/03/2024 mahesh 1738003WL073716 mahesh 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 mahesh CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-033-001/726-A
(MOHGAON DH) 		1738003000NRG24210320241662597 21/03/2024 lokchand 1738003WL073716 lokchand 00089 CBIN0281924 884 884 Processed 19/04/2024 399760737 lokchand CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-033-001/733
(MOHGAON DH) 		1738003000NRG24210320241662598 21/03/2024 jaychand 1738003WL073716 jaychand 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 jaychand CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-033-001/733
(MOHGAON DH) 		1738003000NRG24210320241662599 21/03/2024 parvati 1738003WL073716 parvati 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 parvati CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-033-001/734
(MOHGAON DH) 		1738003000NRG24210320241662600 21/03/2024 saiwanta 1738003WL073716 saiwanta 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 saiwanta CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-033-001/753
(MOHGAON DH) 		1738003000NRG24210320241662601 21/03/2024 rekha 1738003WL073716 rekha 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 rekha CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003000NRG24210320241662602 21/03/2024 Panchfula 1738003WL073716 Panchfula 00089 CBIN0281924 1105 1105 Processed 19/04/2024 399760737 Panchfula CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-033-001/775
(MOHGAON DH) 		1738003000NRG24210320241662603 21/03/2024 satanand 1738003WL073716 satanand 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 satanand STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-033-001/775-A
(MOHGAON DH) 		1738003000NRG24210320241662604 21/03/2024 omkar 1738003WL073716 omkar 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 omkar CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-033-001/775-B
(MOHGAON DH) 		1738003000NRG24210320241662605 21/03/2024 Pragati 1738003WL073716 Pragati 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Pragati CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-033-001/825
(MOHGAON DH) 		1738003000NRG24210320241662606 21/03/2024 Alka 1738003WL073716 Alka 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Alka CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-033-001/836
(MOHGAON DH) 		1738003000NRG24210320241662607 21/03/2024 nilkanth 1738003WL073716 nilkanth 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 nilkanth CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-033-001/846
(MOHGAON DH) 		1738003000NRG24210320241662609 21/03/2024 jayvi 1738003WL073716 jayvi 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 jayvi CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-033-001/846
(MOHGAON DH) 		1738003000NRG24210320241662608 21/03/2024 kalau 1738003WL073716 kalau 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 kalau CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-033-001/88
(MOHGAON DH) 		1738003000NRG24210320241662611 21/03/2024 kisan 1738003WL073716 kisan 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 kisan INDUSIND BANK(607189)
180 LALBARRA MP-38-003-033-001/894
(MOHGAON DH) 		1738003000NRG24210320241662612 21/03/2024 GHANSYAM 1738003WL073716 GHANSYAM 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 GHANSYAM CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-033-001/901
(MOHGAON DH) 		1738003000NRG24210320241662613 21/03/2024 gita 1738003WL073716 gita 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 gita CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-033-001/902
(MOHGAON DH) 		1738003000NRG24210320241662614 21/03/2024 shivnath 1738003WL073716 shivnath 00089 CBIN0281924 1105 1105 Processed 19/04/2024 399760737 shivnath CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-033-001/910
(MOHGAON DH) 		1738003000NRG24210320241662615 21/03/2024 maheti 1738003WL073716 maheti 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 maheti CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-033-001/913
(MOHGAON DH) 		1738003000NRG24210320241662616 21/03/2024 sulka 1738003WL073716 sulka 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 sulka CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-033-001/934
(MOHGAON DH) 		1738003000NRG24210320241662617 21/03/2024 nilesh 1738003WL073716 nilesh 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 LALBARRA MP-38-003-033-001/936-A
(MOHGAON DH) 		1738003000NRG24210320241662618 21/03/2024 chandrakishr 1738003WL073716 chandrakishr 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 chandrakishr CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-033-001/938
(MOHGAON DH) 		1738003000NRG24210320241662619 21/03/2024 Shushila bai 1738003WL073716 Shushila bai 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Shushilabai CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003000NRG24210320241662620 21/03/2024 sangita 1738003WL073716 sangita 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 sangita CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24210320241662622 21/03/2024 rajkumar 1738003WL073716 rajkumar 00089 CBIN0281924 1105 1105 Processed 19/04/2024 399760737 rajkumar CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-033-001/944
(MOHGAON DH) 		1738003000NRG24210320241662621 21/03/2024 Rajkumar Nagpure 1738003WL073716 Rajkumar Nagpure 00089 CBIN0281924 1326 1326 Rejected 19/04/2024 399760737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 LALBARRA MP-38-003-033-001/945-B
(MOHGAON DH) 		1738003000NRG24210320241662623 21/03/2024 jitu 1738003WL073716 jitu 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
192 LALBARRA MP-38-003-033-001/946
(MOHGAON DH) 		1738003000NRG24210320241662624 21/03/2024 dinesh 1738003WL073716 dinesh 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 dinesh CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-033-001/954
(MOHGAON DH) 		1738003000NRG24210320241662626 21/03/2024 rajendra 1738003WL073716 rajendra 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 rajendra CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-033-001/954
(MOHGAON DH) 		1738003000NRG24210320241662627 21/03/2024 surekha 1738003WL073716 surekha 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 surekha CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-033-001/96
(MOHGAON DH) 		1738003000NRG24210320241662628 21/03/2024 ganpat 1738003WL073716 ganpat 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 ganpat CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003075NRG24210320241661026 21/03/2024 Sagan bai 1738003075WL073646 Sagan bai 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Saganbai CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-075-001/132
(KHIRRI) 		1738003075NRG24210320241661027 21/03/2024 Sandika Maneshwar 1738003075WL073646 Sandika Maneshwar 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 SandikaManeshwar CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003075NRG24210320241661029 21/03/2024 Mangelal 1738003075WL073646 Mangelal 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Mangelal CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003075NRG24210320241661031 21/03/2024 Nirmala Kawre 1738003075WL073646 Nirmala Kawre 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 NirmalaKawre STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-075-001/256
(KHIRRI) 		1738003075NRG24210320241661033 21/03/2024 Ashok 1738003075WL073646 Ashok 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 Ashok STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-075-001/26
(KHIRRI) 		1738003075NRG24210320241661035 21/03/2024 Joshram Baheshwer 1738003075WL073646 Joshram Baheshwer 00089 CBIN0281924 1326 1326 Processed 19/04/2024 399760737 JoshramBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 108953 108953
202 LALBARRA MP-38-003-020-001/25-A
(SALHE MO) 		1738003020NRG24210320241661060 21/03/2024 nirmala 1738003020WL073652 nirmala 00089 CBIN0281982 221 221 Processed 19/04/2024 399760737 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 LALBARRA MP-38-003-028-001/75
(PIPARIYA CHI) 		1738003028NRG24210320241661062 21/03/2024 PITAM 1738003028WL073653 PITAM 00089 CBIN0281982 221 221 Processed 19/04/2024 399760737 PITAM CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003038NRG24210320241659958 21/03/2024 Rajeshwari 1738003038WL073582 Rajeshwari 00089 CBIN0281982 1105 1105 Processed 19/04/2024 399760737 Rajeshwari CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-038-001/154-B
(CHHINDLAI) 		1738003038NRG24210320241659957 21/03/2024 Rajkumar Thakre 1738003038WL073582 Rajkumar Thakre 00089 CBIN0281982 1105 1105 Processed 19/04/2024 399760737 RajkumarThakre CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24210320241659959 21/03/2024 sunesh 1738003038WL073582 sunesh 00089 CBIN0281982 1326 1326 Processed 19/04/2024 399760737 sunesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 LALBARRA MP-38-003-038-002/55
(CHHINDLAI) 		1738003038NRG24210320241659962 21/03/2024 Hiteshwari Eide 1738003038WL073582 Hiteshwari Eide 00089 CBIN0281982 1326 1326 Processed 19/04/2024 399760737 HiteshwariEide CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-038-002/55
(CHHINDLAI) 		1738003038NRG24210320241659961 21/03/2024 tundilal 1738003038WL073582 tundilal 00089 CBIN0281982 1326 1326 Processed 19/04/2024 399760737 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
209 LALBARRA MP-38-003-046-001/100
(MANJHAPUR) 		1738003046NRG24210320241660393 21/03/2024 YESHIDA 1738003046WL073604 YESHIDA 00089 CBIN0281986 221 221 Processed 19/04/2024 399760737 YESHIDA CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-046-001/190
(MANJHAPUR) 		1738003046NRG24210320241660394 21/03/2024 nila bai 1738003046WL073604 nila bai 00089 CBIN0281986 221 221 Processed 19/04/2024 399760737 nilabai CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-046-001/96
(MANJHAPUR) 		1738003046NRG24210320241660395 21/03/2024 jaswanta 1738003046WL073604 jaswanta 00089 CBIN0281986 1326 1326 Processed 19/04/2024 399760737 jaswanta CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-047-003/299
(LENDEJHARI) 		1738003047NRG24210320241662030 21/03/2024 ANCHAL 1738003047WL073695 ANCHAL 00089 CBIN0281986 3315 3315 Processed 19/04/2024 399760737 ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 LALBARRA MP-38-003-047-003/299
(LENDEJHARI) 		1738003047NRG24210320241662029 21/03/2024 Hanmat Tekam 1738003047WL073695 Hanmat Tekam 00089 CBIN0281986 3315 3315 Processed 19/04/2024 399760737 HanmatTekam INDIA POST PAYMENTS BANK LIMITED(508528)
214 LALBARRA MP-38-003-047-003/299-A
(LENDEJHARI) 		1738003047NRG24210320241662031 21/03/2024 Pradip Tekam 1738003047WL073696 Pradip Tekam 00089 CBIN0281986 3315 3315 Processed 19/04/2024 399760737 PradipTekam INDIA POST PAYMENTS BANK LIMITED(508528)
215 LALBARRA MP-38-003-047-003/300
(LENDEJHARI) 		1738003047NRG24210320241662027 21/03/2024 Barsadi Markam 1738003047WL073694 Barsadi Markam 00089 CBIN0281986 3315 3315 Processed 19/04/2024 399760737 BarsadiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
216 LALBARRA MP-38-003-047-003/300
(LENDEJHARI) 		1738003047NRG24210320241662028 21/03/2024 Sarvanti Markam 1738003047WL073694 Sarvanti Markam 00089 CBIN0281986 3315 3315 Processed 19/04/2024 399760737 SarvantiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
217 LALBARRA MP-38-003-007-001/124
(NAGPURA) 		1738003007NRG24200320241658421 21/03/2024 Usha 1738003007WL073436 Usha 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399760737 Usha CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-007-001/129
(NAGPURA) 		1738003007NRG24200320241658422 21/03/2024 pustkla 1738003007WL073436 pustkla 00089 CBIN0282672 221 221 Processed 19/04/2024 399760737 pustkla FINO PAYMENTS BANK LTD(608001)
219 LALBARRA MP-38-003-007-001/178
(NAGPURA) 		1738003007NRG24200320241658424 21/03/2024 Anil 1738003007WL073436 Anil 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399760737 Anil CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-007-001/178
(NAGPURA) 		1738003007NRG24200320241658423 21/03/2024 fulvanti 1738003007WL073436 fulvanti 00089 CBIN0282672 1547 1547 Processed 19/04/2024 399760737 fulvanti CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-007-001/243
(NAGPURA) 		1738003007NRG24200320241658426 21/03/2024 shyamlal 1738003007WL073436 shyamlal 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399760737 shyamlal CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-007-001/32
(NAGPURA) 		1738003007NRG24200320241658428 21/03/2024 shsheekla 1738003007WL073436 shsheekla 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399760737 shsheekla CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-007-001/334
(NAGPURA) 		1738003007NRG24200320241658429 21/03/2024 jaytri 1738003007WL073436 jaytri 00089 CBIN0282672 884 884 Processed 19/04/2024 399760737 jaytri CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003007NRG24200320241658431 21/03/2024 gangaram 1738003007WL073436 gangaram 00089 CBIN0282672 1105 1105 Processed 19/04/2024 399760737 gangaram CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-007-001/612
(NAGPURA) 		1738003007NRG24200320241658432 21/03/2024 RAGHULAL 1738003007WL073436 RAGHULAL 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399760737 RAGHULAL CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-009-001/157
(RANIKUTHAR) 		1738003009NRG24210320241660959 21/03/2024 tamesver 1738003009WL073641 tamesver 00089 CBIN0282672 1326 1326 Processed 19/04/2024 399760737 tamesver CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
227 LALBARRA MP-38-003-047-003/299-A
(LENDEJHARI) 		1738003047NRG24210320241662032 21/03/2024 Indra kali 1738003047WL073696 Indra kali 00089 CBIN0282832 3315 3315 Processed 19/04/2024 399760737 Indrakali CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
228 LALBARRA MP-38-003-033-001/1005
(MOHGAON DH) 		1738003000NRG24210320241662552 21/03/2024 Aklesh Nagpure 1738003WL073716 Aklesh Nagpure 00176 IDIB000B567 1326 1326 Processed 19/04/2024 399760737 AkleshNagpure INDIAN BANK(607105)
SubTotal 1326 1326
229 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003026NRG24210320241660587 21/03/2024 Samalbati 1738003026WL073618 Samalbati 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399760737 Samalbati STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003026NRG24210320241660588 21/03/2024 beeran nai 1738003026WL073618 beeran nai 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399760737 beerannai STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-026-001/444
(KATANGJHARI) 		1738003026NRG24210320241660593 21/03/2024 PRAMILA 1738003026WL073618 PRAMILA 00415 SBIN0000499 442 442 Processed 19/04/2024 399760737 PRAMILA STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-051-001/114-A
(PANDEWADA) 		1738003076NRG24210320241661827 21/03/2024 PAWAN 1738003076WL073684 PAWAN 00415 SBIN0000499 663 663 Processed 19/04/2024 399760737 PAWAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
233 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003026NRG24210320241660603 21/03/2024 GAYTREE 1738003026WL073618 GAYTREE 00415 SBIN0006027 1326 1326 Processed 19/04/2024 399760737 GAYTREE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003026NRG24210320241660591 21/03/2024 hemlata 1738003026WL073618 hemlata 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399760737 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 LALBARRA MP-38-003-026-001/540
(KATANGJHARI) 		1738003026NRG24210320241660600 21/03/2024 krashana 1738003026WL073618 krashana 00415 SBIN0006963 884 884 Processed 19/04/2024 399760737 krashana STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-026-001/640
(KATANGJHARI) 		1738003026NRG24210320241660604 21/03/2024 JAGANNATH 1738003026WL073618 JAGANNATH 00415 SBIN0006963 884 884 Processed 19/04/2024 399760737 JAGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 LALBARRA MP-38-003-026-001/720
(KATANGJHARI) 		1738003026NRG24210320241660606 21/03/2024 ramlal 1738003026WL073618 ramlal 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399760737 ramlal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
238 LALBARRA MP-38-003-001-001/185
(AWALIYAKANHAR) 		1738003001NRG24210320241662699 21/03/2024 Santosh 1738003001WL073720 Santosh 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 LALBARRA MP-38-003-001-001/189
(AWALIYAKANHAR) 		1738003001NRG24210320241662700 21/03/2024 Arun 1738003001WL073720 Arun 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Arun STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-001-001/316-A
(AWALIYAKANHAR) 		1738003001NRG24210320241662704 21/03/2024 Shanta 1738003001WL073720 Shanta 00415 SBIN0012150 884 884 Processed 19/04/2024 399760737 Shanta STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003003NRG24210320241661243 21/03/2024 Urmila Bagde 1738003003WL073657 Urmila Bagde 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 UrmilaBagde BANK OF MAHARASHTRA(607387)
242 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003003NRG24210320241661260 21/03/2024 Kiran Pancheshwar 1738003003WL073659 Kiran Pancheshwar 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 KiranPancheshwar STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-003-001/62-B
(DHARPIWADA) 		1738003003NRG24210320241661255 21/03/2024 Parmeshwari maneshwar 1738003003WL073657 Parmeshwari maneshwar 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Parmeshwarimaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 LALBARRA MP-38-003-007-001/304
(NAGPURA) 		1738003007NRG24200320241658427 21/03/2024 URMILA 1738003007WL073436 URMILA 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399760737 URMILA CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-007-001/559
(NAGPURA) 		1738003007NRG24200320241658430 21/03/2024 hansakla 1738003007WL073436 hansakla 00415 SBIN0012150 1547 1547 Processed 19/04/2024 399760737 hansakla CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-020-001/198
(SALHE MO) 		1738003020NRG24210320241661056 21/03/2024 nandkishor lilhare 1738003020WL073652 nandkishor lilhare 00415 SBIN0012150 221 221 Processed 19/04/2024 399760737 nandkishorlilhare STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24210320241659967 21/03/2024 Tirathlal 1738003021WL073584 Tirathlal 00415 SBIN0012150 221 221 Processed 19/04/2024 399760737 Tirathlal STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24210320241659977 21/03/2024 sashikala 1738003021WL073584 sashikala 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 sashikala FINO PAYMENTS BANK LTD(608001)
249 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003026NRG24210320241660585 21/03/2024 REKHA 1738003026WL073618 REKHA 00415 SBIN0012150 884 884 Processed 19/04/2024 399760737 REKHA STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-026-001/403
(KATANGJHARI) 		1738003026NRG24210320241660592 21/03/2024 sangesh 1738003026WL073618 sangesh 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 sangesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 LALBARRA MP-38-003-026-001/502
(KATANGJHARI) 		1738003026NRG24210320241660597 21/03/2024 DILESHWARI 1738003026WL073618 DILESHWARI 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399760737 DILESHWARI STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003026NRG24210320241660598 21/03/2024 Pushpa Hatwar 1738003026WL073618 Pushpa Hatwar 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
253 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003026NRG24210320241660599 21/03/2024 NAUSAL HATWAR 1738003026WL073618 NAUSAL HATWAR 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 NAUSALHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 LALBARRA MP-38-003-026-001/540
(KATANGJHARI) 		1738003026NRG24210320241660601 21/03/2024 anita 1738003026WL073618 anita 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399760737 anita STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-026-001/565
(KATANGJHARI) 		1738003026NRG24210320241660602 21/03/2024 heena 1738003026WL073618 heena 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 heena JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 LALBARRA MP-38-003-026-001/735
(KATANGJHARI) 		1738003026NRG24210320241660607 21/03/2024 VISHNU 1738003026WL073618 VISHNU 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 VISHNU STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-033-001/856
(MOHGAON DH) 		1738003000NRG24210320241662610 21/03/2024 rajesh 1738003WL073716 rajesh 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 rajesh STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-051-001/38-B
(PANDEWADA) 		1738003076NRG24210320241661832 21/03/2024 JAITURA 1738003076WL073684 JAITURA 00415 SBIN0012150 442 442 Processed 19/04/2024 399760737 JAITURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 LALBARRA MP-38-003-051-003/48-C
(PANDEWADA) 		1738003076NRG24210320241661837 21/03/2024 SHASHIKALA 1738003076WL073684 SHASHIKALA 00415 SBIN0012150 663 663 Processed 19/04/2024 399760737 SHASHIKALA STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-051-003/52-C
(PANDEWADA) 		1738003076NRG24210320241661838 21/03/2024 imala 1738003076WL073684 imala 00415 SBIN0012150 663 663 Processed 19/04/2024 399760737 imala STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-067-001/391-C
(GHOTI) 		1738003067NRG24210320241660080 21/03/2024 isharam 1738003067WL073589 isharam 00415 SBIN0012150 3300 3300 Processed 19/04/2024 399760737 isharam STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-072-001/114
(PANBIHARI) 		1738003072NRG24210320241660557 21/03/2024 Revendra 1738003072WL073616 Revendra 00415 SBIN0012150 1547 1547 Processed 19/04/2024 399760737 Revendra STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-072-001/263
(PANBIHARI) 		1738003072NRG24210320241660563 21/03/2024 DEVENDRA 1738003072WL073616 DEVENDRA 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 LALBARRA MP-38-003-072-001/488
(PANBIHARI) 		1738003072NRG24210320241660568 21/03/2024 Seema 1738003072WL073616 Seema 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399760737 Seema STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-072-001/490
(PANBIHARI) 		1738003072NRG24210320241660569 21/03/2024 Laxmi 1738003072WL073616 Laxmi 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Laxmi STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-072-001/527
(PANBIHARI) 		1738003072NRG24210320241660571 21/03/2024 Savitree 1738003072WL073616 Savitree 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Savitree STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-072-001/78-A
(PANBIHARI) 		1738003072NRG24210320241660572 21/03/2024 Yemeshwari 1738003072WL073616 Yemeshwari 00415 SBIN0012150 663 663 Processed 19/04/2024 399760737 Yemeshwari STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-072-001/96-A
(PANBIHARI) 		1738003072NRG24210320241660578 21/03/2024 Vinod 1738003072WL073616 Vinod 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Vinod STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003075NRG24210320241661025 21/03/2024 Raju Pancheshwer 1738003075WL073646 Raju Pancheshwer 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 RajuPancheshwer STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003075NRG24210320241661028 21/03/2024 Shshikala 1738003075WL073646 Shshikala 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Shshikala STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-075-001/21
(KHIRRI) 		1738003075NRG24210320241661030 21/03/2024 Sarita 1738003075WL073646 Sarita 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Sarita STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003075NRG24210320241661032 21/03/2024 Varsha Kawre 1738003075WL073646 Varsha Kawre 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 VarshaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
273 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24210320241661034 21/03/2024 Anchhula 1738003075WL073646 Anchhula 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Anchhula CENTRAL BANK OF INDIA(607115)
274 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003075NRG24210320241661036 21/03/2024 Santram 1738003075WL073646 Santram 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 Santram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 LALBARRA MP-38-003-075-001/273
(KHIRRI) 		1738003075NRG24210320241661037 21/03/2024 Pushpa Deshmukh 1738003075WL073646 Pushpa Deshmukh 00415 SBIN0012150 221 221 Processed 19/04/2024 399760737 PushpaDeshmukh STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-075-001/30
(KHIRRI) 		1738003075NRG24210320241661039 21/03/2024 Rekha Bai 1738003075WL073646 Rekha Bai 00415 SBIN0012150 663 663 Processed 19/04/2024 399760737 RekhaBai STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-075-001/302
(KHIRRI) 		1738003075NRG24210320241661040 21/03/2024 Pramila maneshwar 1738003075WL073646 Pramila maneshwar 00415 SBIN0012150 1105 1105 Processed 19/04/2024 399760737 Pramilamaneshwar STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-075-001/48
(KHIRRI) 		1738003075NRG24210320241661041 21/03/2024 Malta Bai 1738003075WL073646 Malta Bai 00415 SBIN0012150 663 663 Processed 19/04/2024 399760737 MaltaBai STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-075-001/64
(KHIRRI) 		1738003075NRG24210320241661042 21/03/2024 rameshwari kantode 1738003075WL073646 rameshwari kantode 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 rameshwarikantode STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003075NRG24210320241661043 21/03/2024 Imankala 1738003075WL073646 Imankala 00415 SBIN0012150 442 442 Processed 19/04/2024 399760737 Imankala STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-075-001/99
(KHIRRI) 		1738003075NRG24210320241661044 21/03/2024 Deliram Padore 1738003075WL073646 Deliram Padore 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399760737 DeliramPadore STATE BANK OF INDIA(508548)
SubTotal 50373 50373
282 LALBARRA MP-38-003-026-001/687
(KATANGJHARI) 		1738003026NRG24210320241660605 21/03/2024 Sagan.bai 1738003026WL073618 Sagan.bai 00468 UBIN0565245 1326 1326 Processed 19/04/2024 399760737 Sagan.bai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
283 LALBARRA MP-38-003-026-001/444
(KATANGJHARI) 		1738003026NRG24210320241660594 21/03/2024 saloni 1738003026WL073618 saloni 00688 FINO0001001 884 884 Processed 19/04/2024 399760737 saloni FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
284 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24210320241661251 21/03/2024 Yashoda Maneshwar 1738003003WL073657 Yashoda Maneshwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399760737 YashodaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 LALBARRA MP-38-003-026-001/250
(KATANGJHARI) 		1738003026NRG24210320241660584 21/03/2024 SHANTI BAI 1738003026WL073618 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399760737 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 LALBARRA MP-38-003-038-001/66
(CHHINDLAI) 		1738003038NRG24210320241659960 21/03/2024 Sayatra Thakre 1738003038WL073582 Sayatra Thakre 00691 IPOS0000001 442 442 Processed 19/04/2024 399760737 SayatraThakre INDIA POST PAYMENTS BANK LIMITED(508528)
287 LALBARRA MP-38-003-047-003/301
(LENDEJHARI) 		1738003047NRG24210320241662033 21/03/2024 Hirashingh 1738003047WL073697 Hirashingh 00691 IPOS0000001 3315 3315 Processed 19/04/2024 399760737 Hirashingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 LALBARRA MP-38-003-051-001/110-D
(PANDEWADA) 		1738003076NRG24210320241661825 21/03/2024 kanta bai inwati 1738003076WL073684 kanta bai inwati 00691 IPOS0000001 663 663 Processed 19/04/2024 399760737 kantabaiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
289 LALBARRA MP-38-003-072-001/91-A
(PANBIHARI) 		1738003072NRG24210320241660575 21/03/2024 Vaishali Yadav 1738003072WL073616 Vaishali Yadav 00691 IPOS0000001 663 663 Processed 19/04/2024 399760737 VaishaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
290 LALBARRA MP-38-003-026-001/112
(KATANGJHARI) 		1738003026NRG24210320241660581 21/03/2024 julekha bee 1738003026WL073618 julekha bee 00697 BKID0MG1301 1326 1326 Processed 19/04/2024 399760737 julekhabee CENTRAL BANK OF INDIA(607115)
291 LALBARRA MP-38-003-026-001/250
(KATANGJHARI) 		1738003026NRG24210320241660583 21/03/2024 Sahulal 1738003026WL073618 Sahulal 00697 BKID0MG1301 1326 1326 Processed 19/04/2024 399760737 Sahulal NARMADA JHABUA GRAMIN BANK(508515)
292 LALBARRA MP-38-003-026-001/371-A
(KATANGJHARI) 		1738003026NRG24210320241660589 21/03/2024 Taran 1738003026WL073618 Taran 00697 BKID0MG1301 1326 1326 Processed 19/04/2024 399760737 Taran STATE BANK OF INDIA(508548)
293 LALBARRA MP-38-003-051-001/27-A
(PANDEWADA) 		1738003076NRG24210320241661828 21/03/2024 krishkanhiya 1738003076WL073684 krishkanhiya 00697 BKID0MG1301 442 442 Processed 19/04/2024 399760737 krishkanhiya STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG24210320241661829 21/03/2024 JAIRAM PANDRE 1738003076WL073684 JAIRAM PANDRE 00697 BKID0MG1301 663 663 Processed 19/04/2024 399760737 JAIRAMPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
295 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003076NRG24210320241661833 21/03/2024 KUNJILAL 1738003076WL073684 KUNJILAL 00697 BKID0MG1301 442 442 Processed 19/04/2024 399760737 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003076NRG24210320241661834 21/03/2024 Anita 1738003076WL073684 Anita 00697 BKID0MG1301 663 663 Processed 19/04/2024 399760737 Anita STATE BANK OF INDIA(508548)
297 LALBARRA MP-38-003-051-001/8-C
(PANDEWADA) 		1738003076NRG24210320241661835 21/03/2024 nirasha bhalavi 1738003076WL073684 nirasha bhalavi 00697 BKID0MG1301 663 663 Processed 19/04/2024 399760737 nirashabhalavi STATE BANK OF INDIA(508548)
298 LALBARRA MP-38-003-051-001/87-C
(PANDEWADA) 		1738003076NRG24210320241661836 21/03/2024 yeshula 1738003076WL073684 yeshula 00697 BKID0MG1301 442 442 Processed 19/04/2024 399760737 yeshula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
299 LALBARRA MP-38-003-026-001/372
(KATANGJHARI) 		1738003026NRG24210320241660590 21/03/2024 LALCHAND 1738003026WL073618 LALCHAND 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399760737 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 370777 370777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210324APB_FTO_512627 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_210324APB_FTO_512627 Bank of Maharastra MAHB0000721 BUDBUDA 2652
3 LALBARRA MP1738003_210324APB_FTO_512627 Bank of Maharastra MAHB0000795 KHAMARIA 69830
4 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0281100 LALBURRA 67144
5 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0281785 WARASEONI 1326
6 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 108953
7 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0281982 JAM 6630
8 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0281986 GARHA (KANKI) 18343
9 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0282672 KANJAI 11934
10 LALBARRA MP1738003_210324APB_FTO_512627 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3315
11 LALBARRA MP1738003_210324APB_FTO_512627 Indian Bank IDIB000B567 Balaghat 1326
12 LALBARRA MP1738003_210324APB_FTO_512627 State Bank of India SBIN0000499 WARASEONI 3757
13 LALBARRA MP1738003_210324APB_FTO_512627 State Bank of India SBIN0006027 KATANGI 1326
14 LALBARRA MP1738003_210324APB_FTO_512627 State Bank of India SBIN0006963 KOCHEWAHI 4420
15 LALBARRA MP1738003_210324APB_FTO_512627 State Bank of India SBIN0012150 LALBURRA 50373
16 LALBARRA MP1738003_210324APB_FTO_512627 Union Bank of India UBIN0565245 WARASEONI 1326
17 LALBARRA MP1738003_210324APB_FTO_512627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 LALBARRA MP1738003_210324APB_FTO_512627 India Post Payments Bank IPOS0000001 Balaghat 7514
19 LALBARRA MP1738003_210324APB_FTO_512627 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7293
20 LALBARRA MP1738003_210324APB_FTO_512627 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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