Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121023APB_FTO_314836
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-38-003-006-001/248-A
(KHARI) 		1738003006NRG24121020230969605 12/10/2023 Arti Borkar 1738003006WL045400 Arti Borkar 00045 BARB0BALBHO 221 221 Processed 08/11/2023 284641753 ArtiBorkar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 LALBARRA MP-38-003-003-001/130-A
(DHARPIWADA) 		1738003003NRG24121020230969797 12/10/2023 mamata daharwal 1738003003WL045429 mamata daharwal 00051 MAHB0000795 442 442 Processed 08/11/2023 284641753 mamatadaharwal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/145
(NEWARGAON WA) 		1738003024NRG24121020230970024 12/10/2023 sahri 1738003024WL045448 sahri 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 sahri BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24121020230970025 12/10/2023 MAHESH 1738003024WL045448 MAHESH 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 MAHESH BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24121020230970027 12/10/2023 Arti 1738003024WL045448 Arti 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 Arti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24121020230970026 12/10/2023 Sandep 1738003024WL045448 Sandep 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 Sandep BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24121020230970029 12/10/2023 mahesh 1738003024WL045448 mahesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 mahesh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24121020230970030 12/10/2023 Yograj 1738003024WL045448 Yograj 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 Yograj BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003024NRG24121020230970031 12/10/2023 RAMESH 1738003024WL045448 RAMESH 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 RAMESH BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24121020230970032 12/10/2023 anusiya 1738003024WL045448 anusiya 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 anusiya BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24121020230970033 12/10/2023 sunil 1738003024WL045448 sunil 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284641753 sunil BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
12 LALBARRA MP-38-003-031-001/63-A
(BAGHOLI) 		1738003031NRG24121020230970470 12/10/2023 heena 1738003031WL045502 heena 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 heena STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24121020230970152 12/10/2023 JYOTI ASHWALE 1738003060WL045470 JYOTI ASHWALE 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 JYOTIASHWALE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24121020230970151 12/10/2023 SANJAY ASHWALE 1738003060WL045470 SANJAY ASHWALE 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 SANJAYASHWALE CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24121020230969875 12/10/2023 sudhu 1738003072WL045440 sudhu 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 sudhu CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-072-001/104
(PANBIHARI) 		1738003072NRG24121020230969851 12/10/2023 saraswati 1738003072WL045439 saraswati 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 saraswati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24121020230969876 12/10/2023 budhram 1738003072WL045440 budhram 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 budhram NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003072NRG24121020230969877 12/10/2023 yasodabai 1738003072WL045440 yasodabai 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 yasodabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24121020230969878 12/10/2023 RAMLAL 1738003072WL045440 RAMLAL 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 RAMLAL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/120
(PANBIHARI) 		1738003072NRG24121020230969881 12/10/2023 RUSHA 1738003072WL045440 RUSHA 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 RUSHA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-072-001/125-A
(PANBIHARI) 		1738003072NRG24121020230969852 12/10/2023 Fulbati 1738003072WL045439 Fulbati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 Fulbati CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-072-001/139-A
(PANBIHARI) 		1738003072NRG24121020230969882 12/10/2023 kailash 1738003072WL045440 kailash 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24121020230969854 12/10/2023 mangla 1738003072WL045439 mangla 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 mangla CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-072-001/143
(PANBIHARI) 		1738003072NRG24121020230969883 12/10/2023 Mehtlal 1738003072WL045440 Mehtlal 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 Mehtlal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003072NRG24121020230969855 12/10/2023 ajanti 1738003072WL045439 ajanti 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-072-001/15-A
(PANBIHARI) 		1738003072NRG24121020230969884 12/10/2023 padam 1738003072WL045440 padam 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 padam CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-072-001/157
(PANBIHARI) 		1738003072NRG24121020230969885 12/10/2023 TAPESH 1738003072WL045440 TAPESH 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 TAPESH STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-072-001/16
(PANBIHARI) 		1738003072NRG24121020230969886 12/10/2023 janki 1738003072WL045440 janki 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 janki CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-072-001/164-B
(PANBIHARI) 		1738003072NRG24121020230969857 12/10/2023 deepa 1738003072WL045439 deepa 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 deepa CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24121020230969887 12/10/2023 RupeshKumar 1738003072WL045440 RupeshKumar 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-072-001/201
(PANBIHARI) 		1738003072NRG24121020230969858 12/10/2023 NIKLESH 1738003072WL045439 NIKLESH 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 NIKLESH STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003072NRG24121020230969888 12/10/2023 nirmala 1738003072WL045440 nirmala 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 nirmala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-072-001/21-A
(PANBIHARI) 		1738003072NRG24121020230969861 12/10/2023 Anil 1738003072WL045439 Anil 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 Anil CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-072-001/220-A
(PANBIHARI) 		1738003072NRG24121020230969862 12/10/2023 Kirti 1738003072WL045439 Kirti 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 Kirti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-072-001/248
(PANBIHARI) 		1738003072NRG24121020230969890 12/10/2023 Rohit 1738003072WL045440 Rohit 00089 CBIN0281100 663 663 Processed 08/11/2023 284641753 Rohit CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003072NRG24121020230969863 12/10/2023 satish 1738003072WL045439 satish 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 satish INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003072NRG24121020230969864 12/10/2023 gita 1738003072WL045439 gita 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 gita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24121020230969865 12/10/2023 Rajkumari 1738003072WL045439 Rajkumari 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 Rajkumari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-072-001/403
(PANBIHARI) 		1738003072NRG24121020230969893 12/10/2023 avendra 1738003072WL045440 avendra 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 avendra CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-072-001/404
(PANBIHARI) 		1738003072NRG24121020230969894 12/10/2023 chandrakala 1738003072WL045440 chandrakala 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 chandrakala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003072NRG24121020230969895 12/10/2023 urmila 1738003072WL045440 urmila 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 urmila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-072-001/413
(PANBIHARI) 		1738003072NRG24121020230969866 12/10/2023 sunita 1738003072WL045439 sunita 00089 CBIN0281100 884 884 Processed 08/11/2023 284641753 sunita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24121020230969896 12/10/2023 reena 1738003072WL045440 reena 00089 CBIN0281100 884 884 Processed 08/11/2023 284641753 reena STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-072-001/427
(PANBIHARI) 		1738003072NRG24121020230969867 12/10/2023 Sunita 1738003072WL045439 Sunita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 Sunita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/43-A
(PANBIHARI) 		1738003072NRG24121020230969897 12/10/2023 Amita 1738003072WL045440 Amita 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 Amita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003072NRG24121020230969898 12/10/2023 Minesh 1738003072WL045440 Minesh 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 Minesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/44
(PANBIHARI) 		1738003072NRG24121020230969899 12/10/2023 Shyama 1738003072WL045440 Shyama 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 Shyama CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/441
(PANBIHARI) 		1738003072NRG24121020230969868 12/10/2023 sukwan Marthe 1738003072WL045439 sukwan Marthe 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 sukwanMarthe CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-072-001/471
(PANBIHARI) 		1738003072NRG24121020230969900 12/10/2023 Asha 1738003072WL045440 Asha 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 Asha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/491
(PANBIHARI) 		1738003072NRG24121020230969901 12/10/2023 sarita 1738003072WL045440 sarita 00089 CBIN0281100 221 221 Processed 08/11/2023 284641753 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003072NRG24121020230969869 12/10/2023 Lalita 1738003072WL045439 Lalita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 Lalita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-072-001/534
(PANBIHARI) 		1738003072NRG24121020230969902 12/10/2023 HIRKAN 1738003072WL045440 HIRKAN 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 HIRKAN CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-072-001/56
(PANBIHARI) 		1738003072NRG24121020230969903 12/10/2023 Budhulal 1738003072WL045440 Budhulal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 Budhulal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/57
(PANBIHARI) 		1738003072NRG24121020230969870 12/10/2023 sushila 1738003072WL045439 sushila 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 sushila NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-072-001/65
(PANBIHARI) 		1738003072NRG24121020230969871 12/10/2023 kisnibai 1738003072WL045439 kisnibai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 kisnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-072-001/69
(PANBIHARI) 		1738003072NRG24121020230969906 12/10/2023 pushpa bai 1738003072WL045440 pushpa bai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284641753 pushpabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24121020230969907 12/10/2023 omkar 1738003072WL045440 omkar 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284641753 omkar NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003072NRG24121020230969874 12/10/2023 devki 1738003072WL045439 devki 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284641753 devki CENTRAL BANK OF INDIA(607115)
SubTotal 61880 61880
59 LALBARRA MP-38-003-006-001/317-A
(KHARI) 		1738003006NRG24121020230969608 12/10/2023 Sangeeta Borkar 1738003006WL045400 Sangeeta Borkar 00089 CBIN0281924 442 442 Processed 08/11/2023 284641753 SangeetaBorkar STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-013-001/150
(MURJHAD) 		1738003013NRG24121020230970472 12/10/2023 samla 1738003013WL045504 samla 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 samla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24121020230970345 12/10/2023 Raju 1738003013WL045492 Raju 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Raju CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24121020230970346 12/10/2023 Rajvanti Bai 1738003013WL045492 Rajvanti Bai 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 RajvantiBai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-001/272
(MURJHAD) 		1738003013NRG24121020230970485 12/10/2023 leela bai 1738003013WL045511 leela bai 00089 CBIN0281924 884 884 Processed 08/11/2023 284641753 leelabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-001/334
(MURJHAD) 		1738003013NRG24121020230970471 12/10/2023 Yeshwanti 1738003013WL045503 Yeshwanti 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Yeshwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003013NRG24121020230970343 12/10/2023 Omkar 1738003013WL045491 Omkar 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-013-001/336
(MURJHAD) 		1738003013NRG24121020230970344 12/10/2023 Sarbha 1738003013WL045491 Sarbha 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Sarbha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/352-A
(MURJHAD) 		1738003013NRG24121020230970465 12/10/2023 Koduram 1738003013WL045500 Koduram 00089 CBIN0281924 442 442 Processed 08/11/2023 284641753 Koduram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24121020230970483 12/10/2023 Lokesh 1738003013WL045509 Lokesh 00089 CBIN0281924 221 221 Processed 08/11/2023 284641753 Lokesh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-002/473
(MURJHAD) 		1738003013NRG24121020230970352 12/10/2023 Laxmi 1738003013WL045494 Laxmi 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Laxmi CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-013-002/473
(MURJHAD) 		1738003013NRG24121020230970351 12/10/2023 Lomanchand 1738003013WL045494 Lomanchand 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Lomanchand CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24121020230970296 12/10/2023 Durga Bai 1738003013WL045483 Durga Bai 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284641753 DurgaBai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24121020230970295 12/10/2023 rekhlal 1738003013WL045483 rekhlal 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284641753 rekhlal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-002/581
(MURJHAD) 		1738003013NRG24121020230970293 12/10/2023 Dinesh 1738003013WL045481 Dinesh 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Dinesh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-002/588
(MURJHAD) 		1738003013NRG24121020230970360 12/10/2023 Karuna 1738003013WL045496 Karuna 00089 CBIN0281924 1547 1547 Processed 08/11/2023 284641753 Karuna CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
75 LALBARRA MP-38-003-038-002/10
(CHHINDLAI) 		1738003038NRG24121020230969799 12/10/2023 Rekha 1738003038WL045430 Rekha 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Rekha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-002/102
(CHHINDLAI) 		1738003038NRG24121020230969800 12/10/2023 Tarasan bai katre 1738003038WL045430 Tarasan bai katre 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Tarasanbaikatre CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003038NRG24121020230969801 12/10/2023 Subhash 1738003038WL045430 Subhash 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Subhash PUNJAB NATIONAL BANK(508568)
78 LALBARRA MP-38-003-038-002/118
(CHHINDLAI) 		1738003038NRG24121020230969802 12/10/2023 Jham Singh Rahangdale 1738003038WL045430 Jham Singh Rahangdale 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 JhamSinghRahangdale CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-038-002/135
(CHHINDLAI) 		1738003038NRG24121020230969803 12/10/2023 Parmila 1738003038WL045430 Parmila 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Parmila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003038NRG24121020230969805 12/10/2023 Bhumeshwari Bai Rahangdale 1738003038WL045430 Bhumeshwari Bai Rahangdale 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 BhumeshwariBaiRahangdale CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003038NRG24121020230969804 12/10/2023 nandkishor 1738003038WL045430 nandkishor 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 nandkishor CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-002/20
(CHHINDLAI) 		1738003038NRG24121020230969807 12/10/2023 MAHESH 1738003038WL045430 MAHESH 00089 CBIN0281982 221 221 Processed 08/11/2023 284641753 MAHESH CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-002/20-A
(CHHINDLAI) 		1738003038NRG24121020230969808 12/10/2023 Mohrlal 1738003038WL045430 Mohrlal 00089 CBIN0281982 221 221 Processed 08/11/2023 284641753 Mohrlal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-002/20-C
(CHHINDLAI) 		1738003038NRG24121020230969809 12/10/2023 raju 1738003038WL045430 raju 00089 CBIN0281982 221 221 Processed 08/11/2023 284641753 raju CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-002/29
(CHHINDLAI) 		1738003038NRG24121020230969810 12/10/2023 Jhadulal 1738003038WL045430 Jhadulal 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Jhadulal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-002/43
(CHHINDLAI) 		1738003038NRG24121020230969811 12/10/2023 hiralal 1738003038WL045430 hiralal 00089 CBIN0281982 221 221 Processed 08/11/2023 284641753 hiralal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-002/67-A
(CHHINDLAI) 		1738003038NRG24121020230969814 12/10/2023 Bhaktaraj Chamarulal 1738003038WL045430 Bhaktaraj Chamarulal 00089 CBIN0281982 663 663 Processed 08/11/2023 284641753 BhaktarajChamarulal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-002/69
(CHHINDLAI) 		1738003038NRG24121020230969815 12/10/2023 Ramprasad 1738003038WL045430 Ramprasad 00089 CBIN0281982 221 221 Processed 08/11/2023 284641753 Ramprasad CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-002/72-A
(CHHINDLAI) 		1738003038NRG24121020230969816 12/10/2023 Prabhudayal Bopche 1738003038WL045430 Prabhudayal Bopche 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 PrabhudayalBopche INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-038-002/73
(CHHINDLAI) 		1738003038NRG24121020230969817 12/10/2023 diplal 1738003038WL045430 diplal 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 diplal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24121020230969818 12/10/2023 Savan 1738003038WL045430 Savan 00089 CBIN0281982 663 663 Processed 08/11/2023 284641753 Savan CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-002/78
(CHHINDLAI) 		1738003038NRG24121020230969819 12/10/2023 Chaitulal 1738003038WL045430 Chaitulal 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Chaitulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-038-002/95
(CHHINDLAI) 		1738003038NRG24121020230969821 12/10/2023 Rajkumar 1738003038WL045430 Rajkumar 00089 CBIN0281982 884 884 Processed 08/11/2023 284641753 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
94 LALBARRA MP-38-003-045-001/112-A
(GARRA) 		1738003045NRG24121020230969549 12/10/2023 Rekhabai 1738003045WL045389 Rekhabai 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 Rekhabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/114
(GARRA) 		1738003045NRG24121020230969550 12/10/2023 jyoti 1738003045WL045389 jyoti 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 jyoti CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24121020230969551 12/10/2023 deula 1738003045WL045389 deula 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 deula CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-045-001/160-A
(GARRA) 		1738003045NRG24121020230969552 12/10/2023 jiranbai 1738003045WL045389 jiranbai 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 jiranbai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-045-001/160-A
(GARRA) 		1738003045NRG24121020230969553 12/10/2023 swarasti 1738003045WL045389 swarasti 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 swarasti CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/1622
(GARRA) 		1738003045NRG24121020230969554 12/10/2023 sulta 1738003045WL045389 sulta 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 sulta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003045NRG24121020230969555 12/10/2023 Satybhama 1738003045WL045389 Satybhama 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 Satybhama CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-045-001/247-A
(GARRA) 		1738003045NRG24121020230969556 12/10/2023 urmila 1738003045WL045389 urmila 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 urmila CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24121020230969557 12/10/2023 Kuntan 1738003045WL045389 Kuntan 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 Kuntan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-045-001/298
(GARRA) 		1738003045NRG24121020230969558 12/10/2023 Dipika kurveti 1738003045WL045389 Dipika kurveti 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 Dipikakurveti CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24121020230969506 12/10/2023 panchsila 1738003045WL045383 panchsila 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 panchsila BANK OF INDIA(508505)
105 LALBARRA MP-38-003-045-001/541-C
(GARRA) 		1738003045NRG24121020230969507 12/10/2023 pustkala 1738003045WL045383 pustkala 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 pustkala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24121020230969508 12/10/2023 Sarupa 1738003045WL045383 Sarupa 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 Sarupa CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-045-001/584-B
(GARRA) 		1738003045NRG24121020230969509 12/10/2023 chandrakala 1738003045WL045383 chandrakala 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 chandrakala CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-045-001/601
(GARRA) 		1738003045NRG24121020230969510 12/10/2023 amarsih 1738003045WL045383 amarsih 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 amarsih CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-045-001/634-C
(GARRA) 		1738003045NRG24121020230969511 12/10/2023 veena 1738003045WL045383 veena 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 veena STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-045-001/674
(GARRA) 		1738003045NRG24121020230969513 12/10/2023 rinki 1738003045WL045383 rinki 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 rinki CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-045-001/730
(GARRA) 		1738003045NRG24121020230969514 12/10/2023 munnalal 1738003045WL045383 munnalal 00089 CBIN0281986 663 663 Processed 08/11/2023 284641753 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
112 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003009NRG24121020230970165 12/10/2023 dileshawari 1738003009WL045475 dileshawari 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 dileshawari CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-009-001/119-A
(RANIKUTHAR) 		1738003009NRG24121020230970164 12/10/2023 gulab 1738003009WL045475 gulab 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 gulab CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-009-003/138
(RANIKUTHAR) 		1738003009NRG24121020230970166 12/10/2023 chandulal 1738003009WL045475 chandulal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 chandulal CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003009NRG24121020230970168 12/10/2023 puspa 1738003009WL045475 puspa 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 puspa CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003009NRG24121020230970167 12/10/2023 santlal 1738003009WL045475 santlal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 santlal CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-009-003/156
(RANIKUTHAR) 		1738003009NRG24121020230970169 12/10/2023 dashrath 1738003009WL045475 dashrath 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003000NRG24121020230970334 12/10/2023 jukashan 1738003WL045489 jukashan 00089 CBIN0282672 1547 1547 Processed 08/11/2023 284641753 jukashan CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
119 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24121020230970333 12/10/2023 Rupesh Deshmukh 1738003WL045489 Rupesh Deshmukh 00168 ICIC0001857 1547 1547 Processed 08/11/2023 284641753 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 1547 1547
120 LALBARRA MP-38-003-045-001/667-B
(GARRA) 		1738003045NRG24121020230969512 12/10/2023 urmila 1738003045WL045383 urmila 00415 SBIN0000318 663 663 Processed 08/11/2023 284641753 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
121 LALBARRA MP-38-003-003-001/134-B
(DHARPIWADA) 		1738003003NRG24121020230969798 12/10/2023 sulochana daharwal 1738003003WL045429 sulochana daharwal 00415 SBIN0012150 663 663 Processed 08/11/2023 284641753 sulochanadaharwal BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24121020230969601 12/10/2023 chunnilal badde 1738003006WL045400 chunnilal badde 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 chunnilalbadde STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24121020230969602 12/10/2023 fulvanta badde 1738003006WL045400 fulvanta badde 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 fulvantabadde STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-006-001/233
(KHARI) 		1738003006NRG24121020230969603 12/10/2023 TEJANBAI 1738003006WL045400 TEJANBAI 00415 SBIN0012150 221 221 Processed 08/11/2023 284641753 TEJANBAI STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003006NRG24121020230969604 12/10/2023 Anjana 1738003006WL045400 Anjana 00415 SBIN0012150 442 442 Processed 08/11/2023 284641753 Anjana STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003006NRG24121020230969606 12/10/2023 Bharti Bhoyar 1738003006WL045400 Bharti Bhoyar 00415 SBIN0012150 442 442 Processed 08/11/2023 284641753 BhartiBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-006-001/298-A
(KHARI) 		1738003006NRG24121020230969607 12/10/2023 komalchand 1738003006WL045400 komalchand 00415 SBIN0012150 442 442 Processed 08/11/2023 284641753 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003006NRG24121020230969609 12/10/2023 ASHISH 1738003006WL045400 ASHISH 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 ASHISH STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-006-001/73
(KHARI) 		1738003006NRG24121020230969610 12/10/2023 ANUSAYA 1738003006WL045400 ANUSAYA 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 ANUSAYA STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24121020230969611 12/10/2023 Dilip 1738003006WL045400 Dilip 00415 SBIN0012150 884 884 Processed 08/11/2023 284641753 Dilip STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24121020230969612 12/10/2023 SURENDRA 1738003006WL045400 SURENDRA 00415 SBIN0012150 442 442 Processed 08/11/2023 284641753 SURENDRA STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-031-001/17-A
(BAGHOLI) 		1738003031NRG24121020230970469 12/10/2023 sabina khan 1738003031WL045502 sabina khan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 sabinakhan STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-032-001/21
(SIHORA) 		1738003000NRG24121020230970332 12/10/2023 shivlal 1738003WL045489 shivlal 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 shivlal STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003000NRG24121020230970335 12/10/2023 jitendra 1738003WL045489 jitendra 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 jitendra STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24121020230970337 12/10/2023 krashna kumar 1738003WL045489 krashna kumar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
136 LALBARRA MP-38-003-032-001/73
(SIHORA) 		1738003000NRG24121020230970338 12/10/2023 Kevalchand 1738003WL045489 Kevalchand 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 Kevalchand STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-038-002/82
(CHHINDLAI) 		1738003038NRG24121020230969820 12/10/2023 Ravil Chouhan 1738003038WL045430 Ravil Chouhan 00415 SBIN0012150 663 663 Processed 08/11/2023 284641753 RavilChouhan STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24121020230969879 12/10/2023 Jyoti 1738003072WL045440 Jyoti 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 Jyoti STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-072-001/112
(PANBIHARI) 		1738003072NRG24121020230969880 12/10/2023 Ramkali 1738003072WL045440 Ramkali 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 Ramkali STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24121020230969853 12/10/2023 Dileshwari 1738003072WL045439 Dileshwari 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 Dileshwari STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-072-001/164-A
(PANBIHARI) 		1738003072NRG24121020230969856 12/10/2023 Parvati 1738003072WL045439 Parvati 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 Parvati STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24121020230969859 12/10/2023 TAPESH 1738003072WL045439 TAPESH 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 TAPESH STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-072-001/352
(PANBIHARI) 		1738003072NRG24121020230969891 12/10/2023 Sangeeta 1738003072WL045440 Sangeeta 00415 SBIN0012150 663 663 Processed 08/11/2023 284641753 Sangeeta STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24121020230969892 12/10/2023 Manisha 1738003072WL045440 Manisha 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 Manisha STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-072-001/613
(PANBIHARI) 		1738003072NRG24121020230969904 12/10/2023 Kanchan 1738003072WL045440 Kanchan 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 Kanchan STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-072-001/65
(PANBIHARI) 		1738003072NRG24121020230969872 12/10/2023 Rinku 1738003072WL045439 Rinku 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 Rinku STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24121020230969905 12/10/2023 Shashikala 1738003072WL045440 Shashikala 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641753 Shashikala STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-072-001/72
(PANBIHARI) 		1738003072NRG24121020230969873 12/10/2023 Saraswati Nageshwar 1738003072WL045439 Saraswati Nageshwar 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284641753 SaraswatiNageshwar BANK OF MAHARASHTRA(607387)
149 LALBARRA MP-38-003-073-001/394
(BORI) 		1738003073NRG24121020230969651 12/10/2023 rajendra pusam 1738003073WL045411 rajendra pusam 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284641753 rajendrapusam STATE BANK OF INDIA(508548)
SubTotal 33592 33592
150 LALBARRA MP-38-003-072-001/209-C
(PANBIHARI) 		1738003072NRG24121020230969860 12/10/2023 Sunita 1738003072WL045439 Sunita 00688 FINO0001001 1547 1547 Processed 08/11/2023 284641753 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
151 LALBARRA MP-38-003-032-001/345-B
(SIHORA) 		1738003000NRG24121020230970336 12/10/2023 GHANSHYAM CHOUDHARY 1738003WL045489 GHANSHYAM CHOUDHARY 00688 FINO0001446 1547 1547 Processed 08/11/2023 284641753 GHANSHYAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 169286 169286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121023APB_FTO_314836 Bank of Baroda BARB0BALBHO BALAGHAT,MP 221
2 LALBARRA MP1738003_121023APB_FTO_314836 Bank of Maharastra MAHB0000795 KHAMARIA 12376
3 LALBARRA MP1738003_121023APB_FTO_314836 Central Bank Of India CBIN0281100 LALBURRA 61880
4 LALBARRA MP1738003_121023APB_FTO_314836 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 20111
5 LALBARRA MP1738003_121023APB_FTO_314836 Central Bank Of India CBIN0281982 JAM 13039
6 LALBARRA MP1738003_121023APB_FTO_314836 Central Bank Of India CBIN0281986 GARHA (KANKI) 11934
7 LALBARRA MP1738003_121023APB_FTO_314836 Central Bank Of India CBIN0282672 KANJAI 10829
8 LALBARRA MP1738003_121023APB_FTO_314836 ICICI BANK ICIC0001857 BALAGHAT 1547
9 LALBARRA MP1738003_121023APB_FTO_314836 State Bank of India SBIN0000318 BALAGHAT 663
10 LALBARRA MP1738003_121023APB_FTO_314836 State Bank of India SBIN0012150 LALBURRA 33592
11 LALBARRA MP1738003_121023APB_FTO_314836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 LALBARRA MP1738003_121023APB_FTO_314836 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel