Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261023APB_FTO_332827
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-38-003-023-001/120
(TEKADI LO) 		1738003000NRG24261020231023981 26/10/2023 kiran 1738003WL048809 kiran 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 kiran BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24261020231023999 26/10/2023 kala 1738003WL048809 kala 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 kala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24261020231023274 26/10/2023 sagan 1738003023WL048782 sagan 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 sagan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003023NRG24261020231023275 26/10/2023 dhanendra 1738003023WL048782 dhanendra 00051 MAHB0000795 663 663 Processed 09/11/2023 289929826 dhanendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003000NRG24261020231024010 26/10/2023 rajvanti 1738003WL048809 rajvanti 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 rajvanti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003000NRG24261020231024012 26/10/2023 krapsingh 1738003WL048809 krapsingh 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 krapsingh UNION BANK OF INDIA(508500)
7 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003023NRG24261020231023276 26/10/2023 panta 1738003023WL048782 panta 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 panta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/193
(TEKADI LO) 		1738003023NRG24261020231023277 26/10/2023 AMARLAL 1738003023WL048782 AMARLAL 00051 MAHB0000795 1 1 Processed 09/11/2023 289929826 AMARLAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24261020231023279 26/10/2023 TILAKCHAND 1738003023WL048782 TILAKCHAND 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 TILAKCHAND BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003023NRG24261020231023280 26/10/2023 rambati 1738003023WL048782 rambati 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 rambati BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003023NRG24261020231023281 26/10/2023 chhaya 1738003023WL048782 chhaya 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 chhaya BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24261020231023283 26/10/2023 SHYAMLAL 1738003023WL048782 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 SHYAMLAL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003000NRG24261020231024018 26/10/2023 tilak 1738003WL048809 tilak 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 tilak BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/249
(TEKADI LO) 		1738003023NRG24261020231023285 26/10/2023 devkan 1738003023WL048782 devkan 00051 MAHB0000795 880 880 Processed 10/11/2023 289929826 devkan STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-023-001/253
(TEKADI LO) 		1738003023NRG24261020231023286 26/10/2023 ISHWARI 1738003023WL048782 ISHWARI 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 ISHWARI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/256
(TEKADI LO) 		1738003000NRG24261020231024027 26/10/2023 kapur 1738003WL048809 kapur 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 kapur BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24261020231023287 26/10/2023 lata 1738003023WL048782 lata 00051 MAHB0000795 442 442 Processed 09/11/2023 289929826 lata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003023NRG24261020231023288 26/10/2023 suresh 1738003023WL048782 suresh 00051 MAHB0000795 2 2 Processed 09/11/2023 289929826 suresh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003023NRG24261020231023289 26/10/2023 laxmi 1738003023WL048782 laxmi 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 laxmi BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24261020231024039 26/10/2023 nirmala 1738003WL048809 nirmala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003023NRG24261020231023290 26/10/2023 nikhil 1738003023WL048782 nikhil 00051 MAHB0000795 1105 1105 Processed 10/11/2023 289929826 nikhil STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG24261020231023291 26/10/2023 roshni 1738003023WL048782 roshni 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 roshni BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003023NRG24261020231023292 26/10/2023 sarita 1738003023WL048782 sarita 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 sarita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24261020231023293 26/10/2023 dhanvanta 1738003023WL048782 dhanvanta 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 dhanvanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003000NRG24261020231024040 26/10/2023 yogita 1738003WL048809 yogita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 yogita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24261020231024041 26/10/2023 fulan 1738003WL048809 fulan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24261020231024042 26/10/2023 radhan 1738003WL048809 radhan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 radhan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003023NRG24261020231023295 26/10/2023 netan 1738003023WL048782 netan 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 netan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24261020231023296 26/10/2023 kala 1738003023WL048782 kala 00051 MAHB0000795 663 663 Processed 09/11/2023 289929826 kala BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24261020231024047 26/10/2023 muneshweri 1738003WL048809 muneshweri 00051 MAHB0000795 884 884 Processed 10/11/2023 289929826 muneshweri STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003000NRG24261020231024049 26/10/2023 ramjan 1738003WL048809 ramjan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 ramjan AIRTEL PAYMENTS BANK LIMITED(990288)
32 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003023NRG24261020231023297 26/10/2023 sajid 1738003023WL048782 sajid 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 sajid INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003023NRG24261020231023299 26/10/2023 surendra 1738003023WL048782 surendra 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 surendra BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24261020231023300 26/10/2023 DEVRAM 1738003023WL048782 DEVRAM 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 DEVRAM BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/346
(TEKADI LO) 		1738003023NRG24261020231023301 26/10/2023 savita 1738003023WL048782 savita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 savita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/363
(TEKADI LO) 		1738003000NRG24261020231024057 26/10/2023 ranjit 1738003WL048809 ranjit 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 ranjit BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003023NRG24261020231023303 26/10/2023 kavita 1738003023WL048782 kavita 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 kavita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003023NRG24261020231023304 26/10/2023 chetna 1738003023WL048782 chetna 00051 MAHB0000795 870 870 Processed 09/11/2023 289929826 chetna BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003000NRG24261020231024061 26/10/2023 khelan 1738003WL048809 khelan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 khelan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24261020231024062 26/10/2023 pratibha 1738003WL048809 pratibha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 pratibha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24261020231023305 26/10/2023 kala 1738003023WL048782 kala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 kala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24261020231023306 26/10/2023 dilesh 1738003023WL048782 dilesh 00051 MAHB0000795 3 3 Processed 09/11/2023 289929826 dilesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24261020231023307 26/10/2023 surman 1738003023WL048782 surman 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 surman BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24261020231024063 26/10/2023 kavita 1738003WL048809 kavita 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 kavita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24261020231024064 26/10/2023 gita 1738003WL048809 gita 00051 MAHB0000795 884 884 Processed 10/11/2023 289929826 gita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003000NRG24261020231024067 26/10/2023 manjulata 1738003WL048809 manjulata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 manjulata BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24261020231024069 26/10/2023 khelan 1738003WL048809 khelan 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 khelan BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/444
(TEKADI LO) 		1738003000NRG24261020231024076 26/10/2023 dinesh 1738003WL048809 dinesh 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 dinesh BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/452
(TEKADI LO) 		1738003023NRG24261020231023309 26/10/2023 jitendra 1738003023WL048782 jitendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 jitendra BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003000NRG24261020231024078 26/10/2023 chandrakala 1738003WL048809 chandrakala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
51 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003023NRG24261020231023310 26/10/2023 kiran 1738003023WL048782 kiran 00051 MAHB0000795 2 2 Processed 09/11/2023 289929826 kiran BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003000NRG24261020231024080 26/10/2023 jamuna 1738003WL048809 jamuna 00051 MAHB0000795 1 1 Processed 10/11/2023 289929826 jamuna STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003000NRG24261020231024081 26/10/2023 dhanvanta 1738003WL048809 dhanvanta 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 dhanvanta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24261020231023311 26/10/2023 aasha 1738003023WL048782 aasha 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 aasha BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003023NRG24261020231023312 26/10/2023 sunita 1738003023WL048782 sunita 00051 MAHB0000795 663 663 Processed 09/11/2023 289929826 sunita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003000NRG24261020231024099 26/10/2023 THAMAN 1738003WL048809 THAMAN 00051 MAHB0000795 884 884 Processed 09/11/2023 289929826 THAMAN BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24261020231024100 26/10/2023 bhagrata 1738003WL048809 bhagrata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 bhagrata BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG24261020231024101 26/10/2023 hansa 1738003WL048809 hansa 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 hansa BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003000NRG24261020231024103 26/10/2023 rajeshweri 1738003WL048809 rajeshweri 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 rajeshweri BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/93
(TEKADI LO) 		1738003000NRG24261020231024104 26/10/2023 PRABHUDAYAL 1738003WL048809 PRABHUDAYAL 00051 MAHB0000795 1 1 Processed 09/11/2023 289929826 PRABHUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24261020231024109 26/10/2023 vranda 1738003WL048809 vranda 00051 MAHB0000795 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 LALBARRA MP-38-003-027-001/175
(NAITRA) 		1738003027NRG24251020231018923 26/10/2023 KANTA BAI 1738003027WL048591 KANTA BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-027-001/215
(NAITRA) 		1738003027NRG24251020231018924 26/10/2023 MANERAM 1738003027WL048591 MANERAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 MANERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-027-001/222
(NAITRA) 		1738003027NRG24251020231018925 26/10/2023 lalita 1738003027WL048591 lalita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-027-001/226
(NAITRA) 		1738003027NRG24251020231018926 26/10/2023 PRATAPLAL 1738003027WL048591 PRATAPLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 PRATAPLAL BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003027NRG24251020231018927 26/10/2023 YAVNATE BAI 1738003027WL048591 YAVNATE BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003027NRG24251020231018928 26/10/2023 gunesh 1738003027WL048591 gunesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 289929826 gunesh BANK OF MAHARASHTRA(607387)
SubTotal 58778 58778
68 LALBARRA MP-38-003-008-001/333
(PATHARSHAHI) 		1738003008NRG24261020231020263 26/10/2023 gyaniram 1738003008WL048656 gyaniram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 289929826 gyaniram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-022-001/114-A
(SALHE LA) 		1738003022NRG24261020231021261 26/10/2023 rameswar 1738003022WL048694 rameswar 00089 CBIN0281100 1200 1200 Processed 09/11/2023 289929826 rameswar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-022-001/143
(SALHE LA) 		1738003022NRG24261020231021262 26/10/2023 khelan 1738003022WL048695 khelan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 289929826 khelan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003022NRG24261020231021263 26/10/2023 BELAN 1738003022WL048695 BELAN 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 BELAN CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-022-001/187
(SALHE LA) 		1738003022NRG24261020231021265 26/10/2023 suresh 1738003022WL048695 suresh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 suresh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-022-001/187-A
(SALHE LA) 		1738003022NRG24261020231021266 26/10/2023 vinod 1738003022WL048695 vinod 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 vinod AXIS BANK(607153)
74 LALBARRA MP-38-003-022-001/45
(SALHE LA) 		1738003022NRG24261020231021267 26/10/2023 INKAR BHURE 1738003022WL048695 INKAR BHURE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 INKARBHURE CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003022NRG24261020231021268 26/10/2023 hirkanbai 1738003022WL048695 hirkanbai 00089 CBIN0281100 1326 1326 Processed 10/11/2023 289929826 hirkanbai STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-022-001/82
(SALHE LA) 		1738003022NRG24261020231021270 26/10/2023 Pradip 1738003022WL048695 Pradip 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 Pradip CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-039-002/1
(BABARIYA) 		1738003039NRG24261020231021559 26/10/2023 dipak 1738003039WL048701 dipak 00089 CBIN0281100 1326 1326 Processed 10/11/2023 289929826 dipak STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-039-002/1
(BABARIYA) 		1738003039NRG24261020231021560 26/10/2023 ratna 1738003039WL048701 ratna 00089 CBIN0281100 1105 1105 Processed 09/11/2023 289929826 ratna FINCARE SMALL FINANCE BANK LTD(608304)
79 LALBARRA MP-38-003-039-002/101
(BABARIYA) 		1738003039NRG24261020231021562 26/10/2023 kavita 1738003039WL048701 kavita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 kavita INDIAN OVERSEAS BANK(508541)
80 LALBARRA MP-38-003-039-002/104
(BABARIYA) 		1738003039NRG24261020231021563 26/10/2023 deepshingh 1738003039WL048701 deepshingh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 deepshingh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-039-002/126
(BABARIYA) 		1738003039NRG24261020231021567 26/10/2023 tanaan 1738003039WL048701 tanaan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 tanaan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-039-002/20-A
(BABARIYA) 		1738003039NRG24261020231021568 26/10/2023 pushpa 1738003039WL048701 pushpa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 pushpa CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003039NRG24261020231021571 26/10/2023 nanholal 1738003039WL048701 nanholal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 nanholal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-039-002/29
(BABARIYA) 		1738003039NRG24261020231021572 26/10/2023 urmila 1738003039WL048701 urmila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 urmila INDIAN OVERSEAS BANK(508541)
85 LALBARRA MP-38-003-039-002/30
(BABARIYA) 		1738003039NRG24261020231021573 26/10/2023 satru 1738003039WL048701 satru 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 satru CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-039-002/32
(BABARIYA) 		1738003039NRG24261020231021574 26/10/2023 bannu 1738003039WL048701 bannu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 bannu CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-039-002/39-A
(BABARIYA) 		1738003039NRG24261020231021577 26/10/2023 jyoti 1738003039WL048701 jyoti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-039-002/39-A
(BABARIYA) 		1738003039NRG24261020231021576 26/10/2023 tarabai 1738003039WL048701 tarabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 tarabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003039NRG24261020231021578 26/10/2023 ranglal 1738003039WL048701 ranglal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 ranglal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-039-002/48
(BABARIYA) 		1738003039NRG24261020231021580 26/10/2023 parkash 1738003039WL048701 parkash 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 parkash INDIAN OVERSEAS BANK(508541)
91 LALBARRA MP-38-003-039-002/49-A
(BABARIYA) 		1738003039NRG24261020231021581 26/10/2023 Sadhu 1738003039WL048701 Sadhu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 Sadhu INDIAN OVERSEAS BANK(508541)
92 LALBARRA MP-38-003-039-002/59
(BABARIYA) 		1738003039NRG24261020231021583 26/10/2023 laxmi 1738003039WL048701 laxmi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 laxmi INDIAN OVERSEAS BANK(508541)
93 LALBARRA MP-38-003-039-002/60
(BABARIYA) 		1738003039NRG24261020231021584 26/10/2023 gendlal 1738003039WL048701 gendlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 gendlal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-039-002/61
(BABARIYA) 		1738003039NRG24261020231021586 26/10/2023 kailash 1738003039WL048701 kailash 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 kailash CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-039-002/61-A
(BABARIYA) 		1738003039NRG24261020231021587 26/10/2023 NIRANJANA 1738003039WL048701 NIRANJANA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 NIRANJANA BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-039-002/67-A
(BABARIYA) 		1738003039NRG24261020231021591 26/10/2023 radhika 1738003039WL048701 radhika 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 radhika INDIAN OVERSEAS BANK(508541)
97 LALBARRA MP-38-003-039-002/67-B
(BABARIYA) 		1738003039NRG24261020231021592 26/10/2023 janki 1738003039WL048701 janki 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 janki CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-039-002/7
(BABARIYA) 		1738003039NRG24261020231021593 26/10/2023 ramcharan 1738003039WL048701 ramcharan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003039NRG24261020231021595 26/10/2023 mansharam 1738003039WL048701 mansharam 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 mansharam INDIAN OVERSEAS BANK(508541)
100 LALBARRA MP-38-003-039-002/77
(BABARIYA) 		1738003039NRG24261020231021597 26/10/2023 Kusman 1738003039WL048701 Kusman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 Kusman BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-039-002/77
(BABARIYA) 		1738003039NRG24261020231021596 26/10/2023 VINOD 1738003039WL048701 VINOD 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 VINOD CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003039NRG24261020231021600 26/10/2023 hirkan 1738003039WL048701 hirkan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 hirkan INDIAN OVERSEAS BANK(508541)
103 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003039NRG24261020231021599 26/10/2023 rosan 1738003039WL048701 rosan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-039-002/79-A
(BABARIYA) 		1738003039NRG24261020231021601 26/10/2023 motisingh 1738003039WL048701 motisingh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 motisingh INDIAN OVERSEAS BANK(508541)
105 LALBARRA MP-38-003-039-002/84
(BABARIYA) 		1738003039NRG24261020231021604 26/10/2023 dhurga 1738003039WL048701 dhurga 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 dhurga JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-039-002/87-A
(BABARIYA) 		1738003039NRG24261020231021609 26/10/2023 Deepa 1738003039WL048701 Deepa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-039-002/90-C
(BABARIYA) 		1738003039NRG24261020231021613 26/10/2023 rupchand 1738003039WL048701 rupchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 rupchand CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-039-002/92
(BABARIYA) 		1738003039NRG24261020231021614 26/10/2023 bhagrta 1738003039WL048701 bhagrta 00089 CBIN0281100 1326 1326 Processed 10/11/2023 289929826 bhagrta STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-043-001/234-A
(AMOLI) 		1738003043NRG24261020231021641 26/10/2023 Kheln 1738003043WL048705 Kheln 00089 CBIN0281100 221 221 Processed 09/11/2023 289929826 Kheln CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-043-001/29
(AMOLI) 		1738003043NRG24261020231024376 26/10/2023 BINDA 1738003043WL048820 BINDA 00089 CBIN0281100 884 884 Processed 09/11/2023 289929826 BINDA CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-043-001/52
(AMOLI) 		1738003043NRG24261020231024377 26/10/2023 HEMRAJ PANCHESHWAR 1738003043WL048820 HEMRAJ PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 HEMRAJPANCHESHWAR CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-043-001/70
(AMOLI) 		1738003043NRG24261020231024378 26/10/2023 NANHO YADAV 1738003043WL048820 NANHO YADAV 00089 CBIN0281100 1326 1326 Processed 10/11/2023 289929826 NANHOYADAV STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-043-001/85
(AMOLI) 		1738003043NRG24261020231024379 26/10/2023 Banavasi 1738003043WL048820 Banavasi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 Banavasi CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-059-001/123-C
(BAMHANI) 		1738003059NRG24261020231020735 26/10/2023 Tarni Bisen 1738003059WL048673 Tarni Bisen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 TarniBisen INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003059NRG24261020231020736 26/10/2023 sandip 1738003059WL048673 sandip 00089 CBIN0281100 1326 1326 Processed 09/11/2023 289929826 sandip CENTRAL BANK OF INDIA(607115)
SubTotal 61754 61754
116 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003033NRG24251020231019076 26/10/2023 netlal 1738003033WL048601 netlal 00089 CBIN0281924 884 884 Processed 09/11/2023 289929826 netlal CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-033-001/1123-A
(MOHGAON DH) 		1738003033NRG24251020231019077 26/10/2023 CHAMARIN 1738003033WL048601 CHAMARIN 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 CHAMARIN CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003033NRG24251020231019081 26/10/2023 vikram 1738003033WL048602 vikram 00089 CBIN0281924 884 884 Processed 09/11/2023 289929826 vikram IDBI BANK(607095)
119 LALBARRA MP-38-003-033-001/171
(MOHGAON DH) 		1738003033NRG24261020231020179 26/10/2023 leema 1738003033WL048651 leema 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 leema CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-033-001/171
(MOHGAON DH) 		1738003033NRG24261020231020180 26/10/2023 ramdash 1738003033WL048651 ramdash 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 ramdash CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-033-001/343
(MOHGAON DH) 		1738003000NRG24261020231023910 26/10/2023 pramila 1738003WL048802 pramila 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 pramila CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24251020231019088 26/10/2023 Ranglal 1738003033WL048603 Ranglal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Ranglal CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24251020231019087 26/10/2023 Ranglal 1738003033WL048603 Ranglal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Ranglal CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003033NRG24251020231019089 26/10/2023 shivlal 1738003033WL048603 shivlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 shivlal CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003033NRG24251020231019090 26/10/2023 usha 1738003033WL048603 usha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 usha CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-033-001/508
(MOHGAON DH) 		1738003000NRG24261020231023911 26/10/2023 rupchand 1738003WL048802 rupchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LALBARRA MP-38-003-033-001/508-A
(MOHGAON DH) 		1738003000NRG24261020231023912 26/10/2023 savitri 1738003WL048802 savitri 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 savitri CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-033-001/537
(MOHGAON DH) 		1738003033NRG24261020231020181 26/10/2023 yogesawari 1738003033WL048651 yogesawari 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 yogesawari CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-033-001/604-B
(MOHGAON DH) 		1738003000NRG24261020231023914 26/10/2023 Mina Gyanchand Bavne 1738003WL048802 Mina Gyanchand Bavne 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 MinaGyanchandBavne CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24251020231019084 26/10/2023 FULKAN 1738003033WL048602 FULKAN 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 FULKAN UCO BANK(607066)
131 LALBARRA MP-38-003-033-001/680
(MOHGAON DH) 		1738003033NRG24251020231019083 26/10/2023 nanak 1738003033WL048602 nanak 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 nanak CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-033-001/680-A
(MOHGAON DH) 		1738003033NRG24251020231019085 26/10/2023 nausal 1738003033WL048602 nausal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 nausal CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-033-001/687
(MOHGAON DH) 		1738003033NRG24251020231019086 26/10/2023 rameshavari 1738003033WL048602 rameshavari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 rameshavari CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-033-001/715
(MOHGAON DH) 		1738003000NRG24261020231023915 26/10/2023 dhanpal 1738003WL048802 dhanpal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 dhanpal CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-033-001/715
(MOHGAON DH) 		1738003000NRG24261020231023916 26/10/2023 Manjulata 1738003WL048802 Manjulata 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Manjulata CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-033-001/715-B
(MOHGAON DH) 		1738003000NRG24261020231023918 26/10/2023 Lata 1738003WL048802 Lata 00089 CBIN0281924 1326 1326 Processed 10/11/2023 289929826 Lata STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-033-001/715-B
(MOHGAON DH) 		1738003000NRG24261020231023917 26/10/2023 Nanusingh 1738003WL048802 Nanusingh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Nanusingh CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-033-001/720
(MOHGAON DH) 		1738003000NRG24261020231023919 26/10/2023 shivprasad 1738003WL048802 shivprasad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 shivprasad CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-033-001/753
(MOHGAON DH) 		1738003000NRG24261020231023920 26/10/2023 rekha 1738003WL048802 rekha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 rekha CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24261020231023922 26/10/2023 Dilip 1738003WL048802 Dilip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Dilip CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24261020231023921 26/10/2023 Dilip 1738003WL048802 Dilip 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Dilip CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-033-001/85
(MOHGAON DH) 		1738003000NRG24261020231023924 26/10/2023 anusaiya 1738003WL048802 anusaiya 00089 CBIN0281924 1326 1326 Processed 10/11/2023 289929826 anusaiya STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-033-001/871
(MOHGAON DH) 		1738003033NRG24251020231019092 26/10/2023 Shashikala 1738003033WL048603 Shashikala 00089 CBIN0281924 1326 1326 Processed 10/11/2023 289929826 Shashikala STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-033-001/871
(MOHGAON DH) 		1738003033NRG24251020231019091 26/10/2023 Sukhchand 1738003033WL048603 Sukhchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 Sukhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LALBARRA MP-38-003-033-001/889
(MOHGAON DH) 		1738003033NRG24261020231020182 26/10/2023 alka 1738003033WL048651 alka 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 alka CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-033-001/889
(MOHGAON DH) 		1738003033NRG24261020231020183 26/10/2023 swati 1738003033WL048651 swati 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 swati CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-033-001/906
(MOHGAON DH) 		1738003033NRG24261020231020184 26/10/2023 satybhama 1738003033WL048651 satybhama 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 satybhama CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-033-001/909
(MOHGAON DH) 		1738003033NRG24261020231020185 26/10/2023 Sitaram Dongare 1738003033WL048651 Sitaram Dongare 00089 CBIN0281924 1105 1105 Processed 10/11/2023 289929826 SitaramDongare STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-033-001/910
(MOHGAON DH) 		1738003000NRG24261020231023926 26/10/2023 maheti 1738003WL048802 maheti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 maheti CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-033-001/931
(MOHGAON DH) 		1738003033NRG24251020231019093 26/10/2023 shankarlal 1738003033WL048603 shankarlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 289929826 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 LALBARRA MP-38-003-033-001/950
(MOHGAON DH) 		1738003033NRG24261020231020186 26/10/2023 Gangaram 1738003033WL048651 Gangaram 00089 CBIN0281924 1105 1105 Processed 09/11/2023 289929826 Gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
152 LALBARRA MP-38-003-033-001/1140-B
(MOHGAON DH) 		1738003033NRG24251020231019078 26/10/2023 Kamlesh 1738003033WL048601 Kamlesh 00089 CBIN0281981 663 663 Processed 10/11/2023 289929826 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 663 663
153 LALBARRA MP-38-003-039-002/104
(BABARIYA) 		1738003039NRG24261020231021564 26/10/2023 bhagan 1738003039WL048701 bhagan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 289929826 bhagan INDIAN OVERSEAS BANK(508541)
154 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003039NRG24261020231021590 26/10/2023 gangaram 1738003039WL048701 gangaram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 289929826 gangaram CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-039-002/87
(BABARIYA) 		1738003039NRG24261020231021607 26/10/2023 sewakram 1738003039WL048701 sewakram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 289929826 sewakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
156 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003077NRG24261020231022618 26/10/2023 jyoti 1738003077WL048751 jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 jyoti CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003077NRG24261020231022619 26/10/2023 Yshavant 1738003077WL048751 Yshavant 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 Yshavant INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003077NRG24261020231022620 26/10/2023 Brajlal 1738003077WL048751 Brajlal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 Brajlal CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003077NRG24261020231022621 26/10/2023 mira 1738003077WL048751 mira 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 mira INDIA POST PAYMENTS BANK LIMITED(508528)
160 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003077NRG24261020231022622 26/10/2023 sulakan 1738003077WL048751 sulakan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 sulakan CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003077NRG24261020231022623 26/10/2023 bhagwnti 1738003077WL048751 bhagwnti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 bhagwnti INDIA POST PAYMENTS BANK LIMITED(508528)
162 LALBARRA MP-38-003-047-002/293
(DONGARIYA) 		1738003077NRG24261020231022624 26/10/2023 Lalita 1738003077WL048751 Lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
163 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003077NRG24261020231022625 26/10/2023 fagan 1738003077WL048751 fagan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 fagan CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003077NRG24261020231022626 26/10/2023 Kamla 1738003077WL048751 Kamla 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 Kamla CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003077NRG24261020231022627 26/10/2023 manisha 1738003077WL048751 manisha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 manisha CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-047-002/315
(DONGARIYA) 		1738003077NRG24261020231022628 26/10/2023 Taran 1738003077WL048751 Taran 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 Taran INDIA POST PAYMENTS BANK LIMITED(508528)
167 LALBARRA MP-38-003-047-002/317
(DONGARIYA) 		1738003077NRG24261020231022629 26/10/2023 Durapta 1738003077WL048751 Durapta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 Durapta INDIA POST PAYMENTS BANK LIMITED(508528)
168 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003077NRG24261020231022630 26/10/2023 shailendra 1738003077WL048751 shailendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 289929826 shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
169 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24261020231023182 26/10/2023 yamuna 1738003066WL048776 yamuna 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 yamuna CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003066NRG24261020231023183 26/10/2023 prabha bai 1738003066WL048776 prabha bai 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 prabhabai CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003066NRG24261020231023184 26/10/2023 swarupa 1738003066WL048776 swarupa 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
172 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003066NRG24261020231023185 26/10/2023 Gulab 1738003066WL048776 Gulab 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 Gulab CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24261020231023186 26/10/2023 NITU SAIYAAM 1738003066WL048776 NITU SAIYAAM 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24261020231023187 26/10/2023 Shantabai 1738003066WL048776 Shantabai 00089 CBIN0282672 442 442 Processed 10/11/2023 289929826 Shantabai INDUSIND BANK(607189)
175 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003066NRG24261020231023188 26/10/2023 Jankibai 1738003066WL048776 Jankibai 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 Jankibai CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24261020231023189 26/10/2023 GOURISHANKAR 1738003066WL048776 GOURISHANKAR 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003066NRG24261020231023190 26/10/2023 naresh 1738003066WL048776 naresh 00089 CBIN0282672 442 442 Processed 09/11/2023 289929826 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
178 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003000NRG24261020231023996 26/10/2023 anita 1738003WL048809 anita 00177 IOBA0002873 884 884 Processed 09/11/2023 289929826 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
179 LALBARRA MP-38-003-023-001/183
(TEKADI LO) 		1738003000NRG24261020231024011 26/10/2023 shila 1738003WL048809 shila 00415 SBIN0000499 884 884 Processed 10/11/2023 289929826 shila STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003023NRG24261020231023278 26/10/2023 asha 1738003023WL048782 asha 00415 SBIN0000499 884 884 Processed 09/11/2023 289929826 asha INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003023NRG24261020231023302 26/10/2023 aasha 1738003023WL048782 aasha 00415 SBIN0000499 1105 1105 Processed 10/11/2023 289929826 aasha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
182 LALBARRA MP-38-003-008-001/10
(PATHARSHAHI) 		1738003008NRG24261020231020239 26/10/2023 NANHI 1738003008WL048656 NANHI 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 NANHI STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003008NRG24261020231020240 26/10/2023 DHURPATA 1738003008WL048656 DHURPATA 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 DHURPATA STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003008NRG24261020231020241 26/10/2023 NARENDRA 1738003008WL048656 NARENDRA 00415 SBIN0012150 221 221 Processed 10/11/2023 289929826 NARENDRA STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-008-001/130
(PATHARSHAHI) 		1738003008NRG24261020231020242 26/10/2023 ravishankar tembhare 1738003008WL048656 ravishankar tembhare 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 ravishankartembhare STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003008NRG24261020231020243 26/10/2023 ANITA 1738003008WL048656 ANITA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 ANITA STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-008-001/176
(PATHARSHAHI) 		1738003008NRG24261020231020244 26/10/2023 tekchand 1738003008WL048656 tekchand 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 tekchand STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-008-001/191
(PATHARSHAHI) 		1738003008NRG24261020231020245 26/10/2023 jhuna 1738003008WL048656 jhuna 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 jhuna STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-008-001/233
(PATHARSHAHI) 		1738003008NRG24261020231020246 26/10/2023 sahejlal pardhi 1738003008WL048656 sahejlal pardhi 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 sahejlalpardhi STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-008-001/243-A
(PATHARSHAHI) 		1738003008NRG24261020231020247 26/10/2023 indrakala 1738003008WL048656 indrakala 00415 SBIN0012150 663 663 Processed 09/11/2023 289929826 indrakala CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003008NRG24261020231020249 26/10/2023 SHAIVANTA 1738003008WL048656 SHAIVANTA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 SHAIVANTA STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003008NRG24261020231020248 26/10/2023 YOVRAJ 1738003008WL048656 YOVRAJ 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 YOVRAJ STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-008-001/260
(PATHARSHAHI) 		1738003008NRG24261020231020250 26/10/2023 MIRAN TEMBHRE 1738003008WL048656 MIRAN TEMBHRE 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 MIRANTEMBHRE STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003008NRG24261020231020251 26/10/2023 URMILA 1738003008WL048656 URMILA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 URMILA STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-008-001/265-A
(PATHARSHAHI) 		1738003008NRG24261020231020252 26/10/2023 seema 1738003008WL048656 seema 00415 SBIN0012150 1105 1105 Processed 09/11/2023 289929826 seema INDIA POST PAYMENTS BANK LIMITED(508528)
196 LALBARRA MP-38-003-008-001/269
(PATHARSHAHI) 		1738003008NRG24261020231020253 26/10/2023 YESUNDRAO 1738003008WL048656 YESUNDRAO 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 YESUNDRAO STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003008NRG24261020231020254 26/10/2023 IMRATLAL 1738003008WL048656 IMRATLAL 00415 SBIN0012150 221 221 Processed 10/11/2023 289929826 IMRATLAL STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003008NRG24261020231020255 26/10/2023 KRISHNA 1738003008WL048656 KRISHNA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 KRISHNA STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-008-001/300-B
(PATHARSHAHI) 		1738003008NRG24261020231020256 26/10/2023 sunita rana 1738003008WL048656 sunita rana 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 sunitarana STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003008NRG24261020231020257 26/10/2023 KRISHNABAI 1738003008WL048656 KRISHNABAI 00415 SBIN0012150 663 663 Processed 10/11/2023 289929826 KRISHNABAI STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-008-001/310
(PATHARSHAHI) 		1738003008NRG24261020231020258 26/10/2023 sunita 1738003008WL048656 sunita 00415 SBIN0012150 221 221 Processed 10/11/2023 289929826 sunita STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-008-001/313
(PATHARSHAHI) 		1738003008NRG24261020231020259 26/10/2023 suresh 1738003008WL048656 suresh 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 suresh STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-008-001/32
(PATHARSHAHI) 		1738003008NRG24261020231020261 26/10/2023 radhika 1738003008WL048656 radhika 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 radhika STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-008-001/32
(PATHARSHAHI) 		1738003008NRG24261020231020260 26/10/2023 tirath 1738003008WL048656 tirath 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 tirath STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003008NRG24261020231020262 26/10/2023 dipika lilhare 1738003008WL048656 dipika lilhare 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 dipikalilhare STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003008NRG24261020231020264 26/10/2023 Geeta 1738003008WL048656 Geeta 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 Geeta STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-008-001/343
(PATHARSHAHI) 		1738003008NRG24261020231020265 26/10/2023 SHIVCHARAN 1738003008WL048656 SHIVCHARAN 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 SHIVCHARAN STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-008-001/45
(PATHARSHAHI) 		1738003008NRG24261020231020267 26/10/2023 Sahasram 1738003008WL048656 Sahasram 00415 SBIN0012150 1547 1547 Processed 09/11/2023 289929826 Sahasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003008NRG24261020231020268 26/10/2023 Jyoti pardhi 1738003008WL048656 Jyoti pardhi 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 Jyotipardhi STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003008NRG24261020231020269 26/10/2023 kamla bai pardhi 1738003008WL048656 kamla bai pardhi 00415 SBIN0012150 1547 1547 Processed 10/11/2023 289929826 kamlabaipardhi STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG24261020231024017 26/10/2023 varsha 1738003WL048809 varsha 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 varsha STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-023-001/235-A
(TEKADI LO) 		1738003023NRG24261020231023284 26/10/2023 shubhlata 1738003023WL048782 shubhlata 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 shubhlata STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-023-001/330-B
(TEKADI LO) 		1738003000NRG24261020231024050 26/10/2023 jaibunnisha 1738003WL048809 jaibunnisha 00415 SBIN0012150 1105 1105 Processed 09/11/2023 289929826 jaibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
214 LALBARRA MP-38-003-023-001/330-C
(TEKADI LO) 		1738003023NRG24261020231023298 26/10/2023 rukhsar 1738003023WL048782 rukhsar 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 rukhsar STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003023NRG24261020231023308 26/10/2023 jageshwar 1738003023WL048782 jageshwar 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 jageshwar STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003000NRG24261020231024077 26/10/2023 balchand 1738003WL048809 balchand 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 balchand STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003039NRG24261020231021565 26/10/2023 Ravji 1738003039WL048701 Ravji 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 Ravji STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24261020231021566 26/10/2023 tejan 1738003039WL048701 tejan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 tejan STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-039-002/25
(BABARIYA) 		1738003039NRG24261020231021569 26/10/2023 manikram 1738003039WL048701 manikram 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289929826 manikram INDIAN OVERSEAS BANK(508541)
220 LALBARRA MP-38-003-039-002/28
(BABARIYA) 		1738003039NRG24261020231021570 26/10/2023 mangli 1738003039WL048701 mangli 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289929826 mangli CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003039NRG24261020231021579 26/10/2023 shivparshad 1738003039WL048701 shivparshad 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 shivparshad STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-039-002/53
(BABARIYA) 		1738003039NRG24261020231021582 26/10/2023 ramkaii korcham 1738003039WL048701 ramkaii korcham 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 ramkaiikorcham INDUSIND BANK(607189)
223 LALBARRA MP-38-003-039-002/60
(BABARIYA) 		1738003039NRG24261020231021585 26/10/2023 saiwanta 1738003039WL048701 saiwanta 00415 SBIN0012150 1326 1326 Processed 09/11/2023 289929826 saiwanta FINCARE SMALL FINANCE BANK LTD(608304)
224 LALBARRA MP-38-003-039-002/63
(BABARIYA) 		1738003039NRG24261020231021589 26/10/2023 dharmendra 1738003039WL048701 dharmendra 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 dharmendra STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-039-002/7-A
(BABARIYA) 		1738003039NRG24261020231021594 26/10/2023 rukhmani 1738003039WL048701 rukhmani 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 rukhmani STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-039-002/85-A
(BABARIYA) 		1738003039NRG24261020231021606 26/10/2023 dileshwari 1738003039WL048701 dileshwari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 dileshwari STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-039-002/85-A
(BABARIYA) 		1738003039NRG24261020231021605 26/10/2023 DINESH 1738003039WL048701 DINESH 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 DINESH STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-039-002/88
(BABARIYA) 		1738003039NRG24261020231021611 26/10/2023 nantabai 1738003039WL048701 nantabai 00415 SBIN0012150 1105 1105 Processed 09/11/2023 289929826 nantabai INDIAN OVERSEAS BANK(508541)
229 LALBARRA MP-38-003-043-001/406-A
(AMOLI) 		1738003043NRG24261020231021642 26/10/2023 SANNO KHAN 1738003043WL048705 SANNO KHAN 00415 SBIN0012150 221 221 Processed 10/11/2023 289929826 SANNOKHAN STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-068-001/120-A
(BAKODA) 		1738003068NRG24261020231022302 26/10/2023 jaggulal 1738003068WL048740 jaggulal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 289929826 jaggulal STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-068-001/27
(BAKODA) 		1738003068NRG24261020231022303 26/10/2023 geeta 1738003068WL048740 geeta 00415 SBIN0012150 1105 1105 Processed 10/11/2023 289929826 geeta STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-068-001/46
(BAKODA) 		1738003068NRG24261020231022307 26/10/2023 Kiran 1738003068WL048740 Kiran 00415 SBIN0012150 884 884 Processed 10/11/2023 289929826 Kiran STATE BANK OF INDIA(508548)
SubTotal 56576 56576
233 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003033NRG24251020231019082 26/10/2023 Dharmendra 1738003033WL048602 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 289929826 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 252911 252911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261023APB_FTO_332827 Bank of Maharastra MAHB0000795 KHAMARIA 58778
2 LALBARRA MP1738003_261023APB_FTO_332827 Central Bank Of India CBIN0281100 LALBURRA 61754
3 LALBARRA MP1738003_261023APB_FTO_332827 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 44863
4 LALBARRA MP1738003_261023APB_FTO_332827 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
5 LALBARRA MP1738003_261023APB_FTO_332827 Central Bank Of India CBIN0281982 JAM 3978
6 LALBARRA MP1738003_261023APB_FTO_332827 Central Bank Of India CBIN0281986 GARHA (KANKI) 17238
7 LALBARRA MP1738003_261023APB_FTO_332827 Central Bank Of India CBIN0282672 KANJAI 3978
8 LALBARRA MP1738003_261023APB_FTO_332827 Indian Overseas Bank IOBA0002873 BALAGHAT 884
9 LALBARRA MP1738003_261023APB_FTO_332827 State Bank of India SBIN0000499 WARASEONI 2873
10 LALBARRA MP1738003_261023APB_FTO_332827 State Bank of India SBIN0012150 LALBURRA 56576
11 LALBARRA MP1738003_261023APB_FTO_332827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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