Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_081223APB_FTO_381243
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-38-003-045-001/536-D
(GARRA) 		1738003045NRG24061220231125820 08/12/2023 Ritu Tembhare 1738003045WL053885 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 29/02/2024 462184773 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003045NRG24061220231125822 08/12/2023 Manoj Hukre 1738003045WL053885 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 01/03/2024 462184773 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24071220231126759 08/12/2023 NILESH 1738003026WL053946 NILESH 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462184773 NILESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/263
(KATANGJHARI) 		1738003026NRG24071220231126760 08/12/2023 akash kosre 1738003026WL053946 akash kosre 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462184773 akashkosre STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 LALBARRA MP-38-003-003-001/161
(DHARPIWADA) 		1738003003NRG24071220231127180 08/12/2023 Sima sendre 1738003003WL053978 Sima sendre 00051 MAHB0000795 1326 1326 Processed 29/02/2024 462184773 Simasendre FINCARE SMALL FINANCE BANK LTD(608304)
6 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24071220231127181 08/12/2023 Prabha Bithale 1738003003WL053978 Prabha Bithale 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462184773 PrabhaBithale BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/242-C
(DHARPIWADA) 		1738003003NRG24071220231127182 08/12/2023 Sanghita Tembhare 1738003003WL053978 Sanghita Tembhare 00051 MAHB0000795 2652 2652 Processed 01/03/2024 462184773 SanghitaTembhare INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-048-001/102
(KOPE) 		1738003048NRG24061220231125861 08/12/2023 DEVENDRA 1738003048WL053892 DEVENDRA 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 DEVENDRA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24061220231125862 08/12/2023 Holiram 1738003048WL053892 Holiram 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Holiram BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/112-A
(KOPE) 		1738003048NRG24061220231125863 08/12/2023 Mamta 1738003048WL053892 Mamta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Mamta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003048NRG24061220231125964 08/12/2023 Ramkali kumhle 1738003048WL053893 Ramkali kumhle 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Ramkalikumhle BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24061220231125864 08/12/2023 Basanta 1738003048WL053892 Basanta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Basanta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/126
(KOPE) 		1738003048NRG24061220231125865 08/12/2023 sonelal 1738003048WL053892 sonelal 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 sonelal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24061220231125866 08/12/2023 Usha Neware 1738003048WL053892 Usha Neware 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 UshaNeware BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24061220231125965 08/12/2023 Mirabai 1738003048WL053893 Mirabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Mirabai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/137
(KOPE) 		1738003048NRG24061220231125867 08/12/2023 Veena 1738003048WL053892 Veena 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Veena BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/138
(KOPE) 		1738003048NRG24061220231125868 08/12/2023 ANUSAYA 1738003048WL053892 ANUSAYA 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 ANUSAYA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24061220231125869 08/12/2023 BALRAM 1738003048WL053892 BALRAM 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 BALRAM BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/142
(KOPE) 		1738003048NRG24061220231125870 08/12/2023 Laxmi 1738003048WL053892 Laxmi 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Laxmi BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003048NRG24061220231125871 08/12/2023 GOMAJI THAKRE 1738003048WL053892 GOMAJI THAKRE 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 GOMAJITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24061220231125968 08/12/2023 Yeshula 1738003048WL053893 Yeshula 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Yeshula BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24061220231125872 08/12/2023 Radhika 1738003048WL053892 Radhika 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Radhika BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24061220231125873 08/12/2023 Geeta 1738003048WL053892 Geeta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Geeta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003048NRG24061220231125874 08/12/2023 Munnibai 1738003048WL053892 Munnibai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Munnibai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24061220231125875 08/12/2023 meera 1738003048WL053892 meera 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 meera BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24061220231125876 08/12/2023 Lilabai 1738003048WL053892 Lilabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Lilabai STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003048NRG24061220231125877 08/12/2023 Maya Rodge 1738003048WL053892 Maya Rodge 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 MayaRodge BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24061220231125878 08/12/2023 Seema 1738003048WL053892 Seema 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Seema BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/196
(KOPE) 		1738003048NRG24061220231125879 08/12/2023 SHILABAI 1738003048WL053892 SHILABAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24061220231125880 08/12/2023 Kavita 1738003048WL053892 Kavita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Kavita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24061220231125969 08/12/2023 Nirmla 1738003048WL053893 Nirmla 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Nirmla BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/199
(KOPE) 		1738003048NRG24061220231125881 08/12/2023 Hirkanbai 1738003048WL053892 Hirkanbai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003048NRG24061220231125882 08/12/2023 Chitulal 1738003048WL053892 Chitulal 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Chitulal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/200
(KOPE) 		1738003048NRG24061220231125970 08/12/2023 Kisanabai 1738003048WL053893 Kisanabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Kisanabai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24061220231125883 08/12/2023 Pustkala 1738003048WL053892 Pustkala 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Pustkala BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24061220231125884 08/12/2023 Mulkaraj 1738003048WL053892 Mulkaraj 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Mulkaraj BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24061220231125885 08/12/2023 Pooja Sukhdeve 1738003048WL053892 Pooja Sukhdeve 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-048-001/209
(KOPE) 		1738003048NRG24061220231125971 08/12/2023 Sanjubai 1738003048WL053893 Sanjubai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sanjubai BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24061220231125972 08/12/2023 Raikibai 1738003048WL053893 Raikibai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Raikibai BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/210
(KOPE) 		1738003048NRG24061220231125886 08/12/2023 Ramesh 1738003048WL053892 Ramesh 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Ramesh BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24061220231125887 08/12/2023 shyambati 1738003048WL053892 shyambati 00051 MAHB0000795 663 663 Processed 29/02/2024 462184773 shyambati FINO PAYMENTS BANK LTD(608001)
42 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24061220231125888 08/12/2023 Sagrta 1738003048WL053892 Sagrta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sagrta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/215
(KOPE) 		1738003048NRG24061220231125889 08/12/2023 Salikram 1738003048WL053892 Salikram 00051 MAHB0000795 663 663 Processed 29/02/2024 462184773 Salikram CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003048NRG24061220231125973 08/12/2023 Santkala 1738003048WL053893 Santkala 00051 MAHB0000795 221 221 Processed 01/03/2024 462184773 Santkala INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-048-001/220
(KOPE) 		1738003048NRG24061220231125890 08/12/2023 TURJABAI 1738003048WL053892 TURJABAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 TURJABAI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/228-B
(KOPE) 		1738003048NRG24061220231125891 08/12/2023 Anita 1738003048WL053892 Anita 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 Anita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24061220231125974 08/12/2023 Kiran Kumle 1738003048WL053893 Kiran Kumle 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003048NRG24061220231125892 08/12/2023 Premlata 1738003048WL053892 Premlata 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-048-001/233
(KOPE) 		1738003048NRG24061220231125893 08/12/2023 Anushuya 1738003048WL053892 Anushuya 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Anushuya BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003048NRG24061220231125894 08/12/2023 Omkala 1738003048WL053892 Omkala 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-048-001/238-A
(KOPE) 		1738003048NRG24061220231125975 08/12/2023 Uttam Govardhan Bansoda 1738003048WL053893 Uttam Govardhan Bansoda 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 UttamGovardhanBansoda BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24061220231125895 08/12/2023 Ganesh 1738003048WL053892 Ganesh 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Ganesh BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003048NRG24061220231125896 08/12/2023 MUNNALAL 1738003048WL053892 MUNNALAL 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 MUNNALAL BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/25
(KOPE) 		1738003048NRG24061220231125897 08/12/2023 MAMTABAI 1738003048WL053892 MAMTABAI 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 MAMTABAI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/252-A
(KOPE) 		1738003048NRG24061220231125898 08/12/2023 Kaoshal 1738003048WL053892 Kaoshal 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 Kaoshal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/254
(KOPE) 		1738003048NRG24061220231125899 08/12/2023 Jamnabai 1738003048WL053892 Jamnabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Jamnabai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/255
(KOPE) 		1738003048NRG24061220231125976 08/12/2023 sunita bai meshram 1738003048WL053893 sunita bai meshram 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 sunitabaimeshram INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003048NRG24061220231125900 08/12/2023 Savita Gharde 1738003048WL053892 Savita Gharde 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 SavitaGharde BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/26
(KOPE) 		1738003048NRG24061220231125901 08/12/2023 BHAGCHAND 1738003048WL053892 BHAGCHAND 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 BHAGCHAND BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/26-A
(KOPE) 		1738003048NRG24061220231125902 08/12/2023 Gaytri 1738003048WL053892 Gaytri 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-048-001/26-B
(KOPE) 		1738003048NRG24061220231125903 08/12/2023 Reshama 1738003048WL053892 Reshama 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24061220231125904 08/12/2023 Meena Neware 1738003048WL053892 Meena Neware 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 MeenaNeware BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-048-001/267-A
(KOPE) 		1738003048NRG24061220231125905 08/12/2023 Sumitra 1738003048WL053892 Sumitra 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sumitra BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/271
(KOPE) 		1738003048NRG24061220231125977 08/12/2023 Dravarka 1738003048WL053893 Dravarka 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Dravarka INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003048NRG24061220231125906 08/12/2023 Taravanti 1738003048WL053892 Taravanti 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Taravanti BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24061220231125978 08/12/2023 Sarita 1738003048WL053893 Sarita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-048-001/278
(KOPE) 		1738003048NRG24061220231125907 08/12/2023 Shushila 1738003048WL053892 Shushila 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 Shushila BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24061220231125979 08/12/2023 Ashok 1738003048WL053893 Ashok 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Ashok BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24061220231125908 08/12/2023 Sampta 1738003048WL053892 Sampta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sampta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24061220231125909 08/12/2023 Sunita 1738003048WL053892 Sunita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sunita BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24061220231125911 08/12/2023 sangunabai 1738003048WL053892 sangunabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 sangunabai BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003048NRG24061220231125912 08/12/2023 Chandrakala Lanjewar 1738003048WL053892 Chandrakala Lanjewar 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003048NRG24061220231125914 08/12/2023 Temna 1738003048WL053892 Temna 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Temna BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24061220231125915 08/12/2023 Manlabai 1738003048WL053892 Manlabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Manlabai BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-048-001/311
(KOPE) 		1738003048NRG24061220231125980 08/12/2023 Archana 1738003048WL053893 Archana 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Archana BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24061220231125916 08/12/2023 Durgan Mukesh Choudhari 1738003048WL053892 Durgan Mukesh Choudhari 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003048NRG24061220231125917 08/12/2023 Sarita Dandre 1738003048WL053892 Sarita Dandre 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 SaritaDandre BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24061220231125918 08/12/2023 Jaiyvanta 1738003048WL053892 Jaiyvanta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Jaiyvanta BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003048NRG24061220231125919 08/12/2023 Geeta Achare 1738003048WL053892 Geeta Achare 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 GeetaAchare BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-048-001/327
(KOPE) 		1738003048NRG24061220231125920 08/12/2023 Tijulal 1738003048WL053892 Tijulal 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Tijulal BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-048-001/329
(KOPE) 		1738003048NRG24061220231125921 08/12/2023 Dhurpata 1738003048WL053892 Dhurpata 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Dhurpata BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003048NRG24061220231125922 08/12/2023 HIRALAL 1738003048WL053892 HIRALAL 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 HIRALAL BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003048NRG24061220231125923 08/12/2023 Malta 1738003048WL053892 Malta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Malta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003048NRG24061220231125924 08/12/2023 Sulkan 1738003048WL053892 Sulkan 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sulkan BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-048-001/337
(KOPE) 		1738003048NRG24061220231125925 08/12/2023 Kunwariya Nageshwar 1738003048WL053892 Kunwariya Nageshwar 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 KunwariyaNageshwar UNION BANK OF INDIA(508500)
86 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003048NRG24061220231125926 08/12/2023 Sarita 1738003048WL053892 Sarita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sarita BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24061220231125927 08/12/2023 Mamta 1738003048WL053892 Mamta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Mamta BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24061220231125981 08/12/2023 Kavita 1738003048WL053893 Kavita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Kavita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003048NRG24061220231125928 08/12/2023 Mamtabai 1738003048WL053892 Mamtabai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24061220231125930 08/12/2023 Santoshi 1738003048WL053892 Santoshi 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Santoshi BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-048-001/354
(KOPE) 		1738003048NRG24061220231125931 08/12/2023 Sanjay 1738003048WL053892 Sanjay 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sanjay STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-048-001/36
(KOPE) 		1738003048NRG24061220231125932 08/12/2023 Kamla bai Neware 1738003048WL053892 Kamla bai Neware 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 KamlabaiNeware INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24061220231125933 08/12/2023 Aasha 1738003048WL053892 Aasha 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-048-001/361-A
(KOPE) 		1738003048NRG24061220231125982 08/12/2023 Priti 1738003048WL053893 Priti 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Priti BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24061220231125934 08/12/2023 Santura 1738003048WL053892 Santura 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Santura BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24061220231125935 08/12/2023 Sarita 1738003048WL053892 Sarita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sarita BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24061220231125936 08/12/2023 Nirmala 1738003048WL053892 Nirmala 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Nirmala BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24061220231125937 08/12/2023 kanhiya 1738003048WL053892 kanhiya 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 kanhiya BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-048-001/379
(KOPE) 		1738003048NRG24061220231125938 08/12/2023 Devkan 1738003048WL053892 Devkan 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Devkan BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24061220231125939 08/12/2023 NAKUL 1738003048WL053892 NAKUL 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 NAKUL BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-048-001/380-A
(KOPE) 		1738003048NRG24061220231125983 08/12/2023 Kavita gharde 1738003048WL053893 Kavita gharde 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Kavitagharde BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24061220231125984 08/12/2023 Babita Maravi 1738003048WL053893 Babita Maravi 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 BabitaMaravi BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003048NRG24061220231125940 08/12/2023 Sangita 1738003048WL053892 Sangita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Sangita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003048NRG24061220231125941 08/12/2023 Surjanbai 1738003048WL053892 Surjanbai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Surjanbai BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24061220231125942 08/12/2023 Manthura 1738003048WL053892 Manthura 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Manthura INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-048-001/41
(KOPE) 		1738003048NRG24061220231125985 08/12/2023 ROOPLAL 1738003048WL053893 ROOPLAL 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 ROOPLAL BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24061220231125943 08/12/2023 Anusya 1738003048WL053892 Anusya 00051 MAHB0000795 221 221 Processed 01/03/2024 462184773 Anusya BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003048NRG24061220231125944 08/12/2023 Sima 1738003048WL053892 Sima 00051 MAHB0000795 663 663 Processed 29/02/2024 462184773 Sima FINO PAYMENTS BANK LTD(608001)
109 LALBARRA MP-38-003-048-001/422
(KOPE) 		1738003048NRG24061220231125945 08/12/2023 Savita Deshmukh 1738003048WL053892 Savita Deshmukh 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 SavitaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24061220231125986 08/12/2023 BABITABAI 1738003048WL053893 BABITABAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-048-001/438
(KOPE) 		1738003048NRG24061220231125946 08/12/2023 YESHULA 1738003048WL053892 YESHULA 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 YESHULA BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24061220231125947 08/12/2023 Lata 1738003048WL053892 Lata 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Lata BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24061220231125948 08/12/2023 Mamta 1738003048WL053892 Mamta 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-048-001/45-B
(KOPE) 		1738003048NRG24061220231125949 08/12/2023 Shyambati Bhonde 1738003048WL053892 Shyambati Bhonde 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 ShyambatiBhonde INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003048NRG24061220231125950 08/12/2023 Subhangi 1738003048WL053892 Subhangi 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Subhangi BANK OF MAHARASHTRA(607387)
116 LALBARRA MP-38-003-048-001/46
(KOPE) 		1738003048NRG24061220231125951 08/12/2023 SANTURABAI 1738003048WL053892 SANTURABAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 SANTURABAI BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-048-001/47
(KOPE) 		1738003048NRG24061220231125952 08/12/2023 Nikesh 1738003048WL053892 Nikesh 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Nikesh BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-048-001/501
(KOPE) 		1738003048NRG24061220231125953 08/12/2023 Nisha Goutam 1738003048WL053892 Nisha Goutam 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 NishaGoutam BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24061220231125954 08/12/2023 Kesharbai 1738003048WL053892 Kesharbai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Kesharbai BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003048NRG24061220231125955 08/12/2023 Sarita Patle 1738003048WL053892 Sarita Patle 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 SaritaPatle STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24061220231125956 08/12/2023 BHOOMESHVARI 1738003048WL053892 BHOOMESHVARI 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
122 LALBARRA MP-38-003-048-001/546
(KOPE) 		1738003048NRG24061220231125957 08/12/2023 Urmila 1738003048WL053892 Urmila 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Urmila BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-048-001/547
(KOPE) 		1738003048NRG24061220231125987 08/12/2023 Rita 1738003048WL053893 Rita 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
124 LALBARRA MP-38-003-048-001/548
(KOPE) 		1738003048NRG24061220231125958 08/12/2023 Rekha 1738003048WL053892 Rekha 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Rekha BANK OF MAHARASHTRA(607387)
125 LALBARRA MP-38-003-048-001/550
(KOPE) 		1738003048NRG24061220231125959 08/12/2023 Nirmla 1738003048WL053892 Nirmla 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 Nirmla BANK OF MAHARASHTRA(607387)
126 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24061220231125960 08/12/2023 Chandrakla 1738003048WL053892 Chandrakla 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Chandrakla BANK OF MAHARASHTRA(607387)
127 LALBARRA MP-38-003-048-001/557
(KOPE) 		1738003048NRG24061220231125961 08/12/2023 Bhumeshwari sarate 1738003048WL053892 Bhumeshwari sarate 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Bhumeshwarisarate INDIA POST PAYMENTS BANK LIMITED(508528)
128 LALBARRA MP-38-003-048-001/6
(KOPE) 		1738003048NRG24061220231125988 08/12/2023 Mithlesh Gondane 1738003048WL053893 Mithlesh Gondane 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 MithleshGondane BANK OF MAHARASHTRA(607387)
129 LALBARRA MP-38-003-048-001/66
(KOPE) 		1738003048NRG24061220231125989 08/12/2023 Urmila 1738003048WL053893 Urmila 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Urmila BANK OF MAHARASHTRA(607387)
130 LALBARRA MP-38-003-048-001/79
(KOPE) 		1738003048NRG24061220231125990 08/12/2023 punaram 1738003048WL053893 punaram 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 punaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-048-001/85
(KOPE) 		1738003048NRG24061220231125962 08/12/2023 Neman 1738003048WL053892 Neman 00051 MAHB0000795 442 442 Processed 01/03/2024 462184773 Neman BANK OF MAHARASHTRA(607387)
132 LALBARRA MP-38-003-048-001/88
(KOPE) 		1738003048NRG24061220231125963 08/12/2023 Biranbai 1738003048WL053892 Biranbai 00051 MAHB0000795 663 663 Processed 01/03/2024 462184773 Biranbai BANK OF MAHARASHTRA(607387)
133 LALBARRA MP-38-003-049-001/115
(PATHRI) 		1738003049NRG24071220231126684 08/12/2023 Chhotelal 1738003049WL053939 Chhotelal 00051 MAHB0000795 2652 2652 Processed 01/03/2024 462184773 Chhotelal BANK OF MAHARASHTRA(607387)
134 LALBARRA MP-38-003-049-001/115
(PATHRI) 		1738003049NRG24071220231126685 08/12/2023 prakesh 1738003049WL053939 prakesh 00051 MAHB0000795 2652 2652 Processed 01/03/2024 462184773 prakesh BANK OF MAHARASHTRA(607387)
135 LALBARRA MP-38-003-049-001/115
(PATHRI) 		1738003049NRG24071220231126686 08/12/2023 rohit 1738003049WL053939 rohit 00051 MAHB0000795 2652 2652 Processed 01/03/2024 462184773 rohit BANK OF MAHARASHTRA(607387)
SubTotal 92378 92378
136 LALBARRA MP-38-003-048-001/145
(KOPE) 		1738003048NRG24061220231125966 08/12/2023 Seema 1738003048WL053893 Seema 00051 MAHB0000848 663 663 Processed 01/03/2024 462184773 Seema BANK OF MAHARASHTRA(607387)
137 LALBARRA MP-38-003-048-001/145-B
(KOPE) 		1738003048NRG24061220231125967 08/12/2023 Chhaya Bhandri 1738003048WL053893 Chhaya Bhandri 00051 MAHB0000848 663 663 Processed 01/03/2024 462184773 ChhayaBhandri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
138 LALBARRA MP-38-003-032-001/270
(SIHORA) 		1738003032NRG24081220231129770 08/12/2023 GEETA BHAGCHAND DESHMUKH 1738003032WL054131 GEETA BHAGCHAND DESHMUKH 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462184773 GEETABHAGCHANDDESHMUKH CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-032-001/270
(SIHORA) 		1738003032NRG24081220231129771 08/12/2023 SULEKHA DESHMUKH 1738003032WL054131 SULEKHA DESHMUKH 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462184773 SULEKHADESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
140 LALBARRA MP-38-003-042-001/1139-A
(PANDHARWANI) 		1738003042NRG24071220231128544 08/12/2023 irsad 1738003042WL054048 irsad 00089 CBIN0281100 2210 2210 Processed 29/02/2024 462184773 irsad CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-042-001/182
(PANDHARWANI) 		1738003042NRG24071220231128548 08/12/2023 seema bai 1738003042WL054049 seema bai 00089 CBIN0281100 3315 3315 Processed 29/02/2024 462184773 seemabai CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-042-001/350
(PANDHARWANI) 		1738003042NRG24071220231128549 08/12/2023 manoj 1738003042WL054049 manoj 00089 CBIN0281100 2873 2873 Processed 29/02/2024 462184773 manoj CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-042-001/456
(PANDHARWANI) 		1738003042NRG24071220231128545 08/12/2023 Manoj 1738003042WL054048 Manoj 00089 CBIN0281100 3315 3315 Processed 01/03/2024 462184773 Manoj STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-042-001/62
(PANDHARWANI) 		1738003042NRG24071220231128546 08/12/2023 rekha 1738003042WL054048 rekha 00089 CBIN0281100 2431 2431 Processed 29/02/2024 462184773 rekha CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-042-001/854
(PANDHARWANI) 		1738003042NRG24071220231128550 08/12/2023 pawen 1738003042WL054049 pawen 00089 CBIN0281100 3094 3094 Processed 29/02/2024 462184773 pawen CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
146 LALBARRA MP-38-003-026-001/119
(KATANGJHARI) 		1738003026NRG24061220231125830 08/12/2023 fakirchand 1738003026WL053887 fakirchand 00089 CBIN0281785 2604 2604 Processed 01/03/2024 462184773 fakirchand STATE BANK OF INDIA(508548)
SubTotal 2604 2604
147 LALBARRA MP-38-003-045-001/105
(GARRA) 		1738003045NRG24061220231125790 08/12/2023 jattelal 1738003045WL053881 jattelal 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 jattelal CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24061220231125791 08/12/2023 yasoda 1738003045WL053881 yasoda 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 yasoda CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24061220231125792 08/12/2023 Rashila 1738003045WL053881 Rashila 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Rashila CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-045-001/1152-A
(GARRA) 		1738003045NRG24061220231125793 08/12/2023 karishma 1738003045WL053881 karishma 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 karishma CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24061220231125794 08/12/2023 sharda 1738003045WL053881 sharda 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 sharda CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24061220231125795 08/12/2023 varsha to 1738003045WL053881 varsha to 00089 CBIN0281986 663 663 Processed 29/02/2024 462184773 varshato CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-045-001/1323-A
(GARRA) 		1738003045NRG24061220231125796 08/12/2023 Rameshwari 1738003045WL053881 Rameshwari 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Rameshwari CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24061220231125797 08/12/2023 priyanka 1738003045WL053881 priyanka 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 priyanka CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24061220231125798 08/12/2023 laxmi 1738003045WL053882 laxmi 00089 CBIN0281986 884 884 Processed 29/02/2024 462184773 laxmi CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24061220231125799 08/12/2023 Gangaram 1738003045WL053882 Gangaram 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Gangaram CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24061220231125800 08/12/2023 pramila 1738003045WL053882 pramila 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 pramila CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24061220231125801 08/12/2023 Fagni Bai Badgaiya 1738003045WL053882 Fagni Bai Badgaiya 00089 CBIN0281986 663 663 Processed 29/02/2024 462184773 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24061220231125802 08/12/2023 hemlata 1738003045WL053882 hemlata 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 hemlata CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-045-001/1625-C
(GARRA) 		1738003045NRG24061220231125838 08/12/2023 Rukhmani 1738003045WL053889 Rukhmani 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 Rukhmani CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24061220231125803 08/12/2023 ushabai 1738003045WL053882 ushabai 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 ushabai CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24061220231125804 08/12/2023 KRISHNA THAKRE 1738003045WL053882 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 KRISHNATHAKRE BANK OF INDIA(508505)
163 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24061220231125840 08/12/2023 Aansu 1738003045WL053889 Aansu 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 Aansu CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003045NRG24061220231125805 08/12/2023 Lalita 1738003045WL053882 Lalita 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Lalita HDFC BANK LTD(607152)
165 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24061220231125807 08/12/2023 gayatri 1738003045WL053882 gayatri 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 gayatri CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24061220231125809 08/12/2023 mamta 1738003045WL053884 mamta 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 mamta CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24061220231125810 08/12/2023 Gayneswari 1738003045WL053884 Gayneswari 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Gayneswari CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24061220231125841 08/12/2023 susila 1738003045WL053889 susila 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 susila CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24061220231125811 08/12/2023 narayan 1738003045WL053884 narayan 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 narayan CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24061220231125842 08/12/2023 Neha 1738003045WL053889 Neha 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 Neha CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-045-001/351-C
(GARRA) 		1738003045NRG24081220231130157 08/12/2023 REKHA 1738003045WL054156 REKHA 00089 CBIN0281986 3315 3315 Processed 29/02/2024 462184773 REKHA CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24061220231125814 08/12/2023 sarsata no 1738003045WL053884 sarsata no 00089 CBIN0281986 442 442 Processed 29/02/2024 462184773 sarsatano CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24061220231125815 08/12/2023 Ramkali 1738003045WL053884 Ramkali 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 Ramkali CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24061220231125816 08/12/2023 chandraprabha 1738003045WL053884 chandraprabha 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 chandraprabha CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-045-001/503-B
(GARRA) 		1738003045NRG24061220231125817 08/12/2023 Rekha 1738003045WL053884 Rekha 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Rekha HDFC BANK LTD(607152)
176 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24061220231125818 08/12/2023 Rumeshwari 1738003045WL053885 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Rumeshwari CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003045NRG24061220231125843 08/12/2023 Chhaya Jamre 1738003045WL053889 Chhaya Jamre 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 ChhayaJamre CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24061220231125824 08/12/2023 Prabha bai domde 1738003045WL053885 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24061220231125844 08/12/2023 urmila 1738003045WL053889 urmila 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 urmila CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-045-001/666-D
(GARRA) 		1738003045NRG24061220231125827 08/12/2023 Shravan Sonekar 1738003045WL053885 Shravan Sonekar 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 ShravanSonekar CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24061220231125831 08/12/2023 urmila 1738003045WL053888 urmila 00089 CBIN0281986 663 663 Processed 29/02/2024 462184773 urmila CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24061220231125832 08/12/2023 Jyoti 1738003045WL053888 Jyoti 00089 CBIN0281986 1326 1326 Processed 01/03/2024 462184773 Jyoti BANK OF MAHARASHTRA(607387)
183 LALBARRA MP-38-003-045-001/784-B
(GARRA) 		1738003045NRG24081220231130098 08/12/2023 Kutan Bai 1738003045WL054154 Kutan Bai 00089 CBIN0281986 3315 3315 Processed 29/02/2024 462184773 KutanBai CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003045NRG24061220231125833 08/12/2023 Meera 1738003045WL053888 Meera 00089 CBIN0281986 884 884 Processed 29/02/2024 462184773 Meera CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-045-001/80-C
(GARRA) 		1738003045NRG24061220231125845 08/12/2023 bhanbai 1738003045WL053889 bhanbai 00089 CBIN0281986 1105 1105 Processed 29/02/2024 462184773 bhanbai CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-045-001/886-B
(GARRA) 		1738003045NRG24061220231125834 08/12/2023 Arjun 1738003045WL053888 Arjun 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 Arjun CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24061220231125835 08/12/2023 sunita 1738003045WL053888 sunita 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 sunita CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24061220231125836 08/12/2023 usha 1738003045WL053888 usha 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 usha CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24061220231125837 08/12/2023 anita 1738003045WL053888 anita 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462184773 anita CENTRAL BANK OF INDIA(607115)
SubTotal 54808 54808
190 LALBARRA MP-38-003-032-001/178-B
(SIHORA) 		1738003032NRG24081220231129759 08/12/2023 premchand 1738003032WL054131 premchand 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462184773 premchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
191 LALBARRA MP-38-003-045-001/652-A
(GARRA) 		1738003045NRG24061220231125825 08/12/2023 Gayatri Ajeet 1738003045WL053885 Gayatri Ajeet 00176 IDIB000B567 1326 1326 Processed 29/02/2024 462184773 GayatriAjeet INDIAN BANK(607105)
SubTotal 1326 1326
192 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24061220231125819 08/12/2023 Sangeeta Kore 1738003045WL053885 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 01/03/2024 462184773 SangeetaKore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
193 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24061220231125806 08/12/2023 kiran 1738003045WL053882 kiran 00415 SBIN0000318 1326 1326 Processed 29/02/2024 462184773 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
194 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24061220231125910 08/12/2023 Indal Ramteke 1738003048WL053892 Indal Ramteke 00415 SBIN0000499 663 663 Processed 01/03/2024 462184773 IndalRamteke BANK OF MAHARASHTRA(607387)
195 LALBARRA MP-38-003-048-001/302-A
(KOPE) 		1738003048NRG24061220231125913 08/12/2023 Dharmashila 1738003048WL053892 Dharmashila 00415 SBIN0000499 663 663 Processed 01/03/2024 462184773 Dharmashila STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-048-001/344-A
(KOPE) 		1738003048NRG24061220231125929 08/12/2023 Sandhya 1738003048WL053892 Sandhya 00415 SBIN0000499 663 663 Processed 01/03/2024 462184773 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
197 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24061220231125813 08/12/2023 Anuj 1738003045WL053884 Anuj 00415 SBIN0002828 1326 1326 Processed 01/03/2024 462184773 Anuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 LALBARRA MP-38-003-045-001/652-D
(GARRA) 		1738003045NRG24061220231125826 08/12/2023 Vimla Dharanwar 1738003045WL053885 Vimla Dharanwar 00415 SBIN0004935 1326 1326 Processed 01/03/2024 462184773 VimlaDharanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 LALBARRA MP-38-003-026-001/310
(KATANGJHARI) 		1738003026NRG24071220231128613 08/12/2023 mahabati 1738003026WL054058 mahabati 00415 SBIN0006963 3315 3315 Processed 01/03/2024 462184773 mahabati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
200 LALBARRA MP-38-003-016-001/103-A
(MOHGAON BO) 		1738003016NRG24071220231128238 08/12/2023 Rimiya Bai Nageshwar 1738003016WL054039 Rimiya Bai Nageshwar 00415 SBIN0012150 3315 3315 Processed 01/03/2024 462184773 RimiyaBaiNageshwar STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24071220231126761 08/12/2023 mamta 1738003026WL053946 mamta 00415 SBIN0012150 442 442 Processed 01/03/2024 462184773 mamta STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003026NRG24071220231126762 08/12/2023 virendrakumar 1738003026WL053946 virendrakumar 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184773 virendrakumar STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003032NRG24081220231129754 08/12/2023 ramkali 1738003032WL054131 ramkali 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 ramkali STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003032NRG24081220231129755 08/12/2023 govind 1738003032WL054131 govind 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 govind STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003032NRG24081220231129756 08/12/2023 Dinesh 1738003032WL054131 Dinesh 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003032NRG24081220231129757 08/12/2023 sheela 1738003032WL054131 sheela 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 sheela STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-032-001/165-A
(SIHORA) 		1738003032NRG24081220231129758 08/12/2023 sukhbati 1738003032WL054131 sukhbati 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 sukhbati STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-032-001/193
(SIHORA) 		1738003032NRG24081220231129760 08/12/2023 rameshwari 1738003032WL054131 rameshwari 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 rameshwari STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003032NRG24081220231129761 08/12/2023 mamata 1738003032WL054131 mamata 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 mamata STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003032NRG24081220231129762 08/12/2023 kalavan 1738003032WL054131 kalavan 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 kalavan STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003032NRG24081220231129763 08/12/2023 savitre 1738003032WL054131 savitre 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
212 LALBARRA MP-38-003-032-001/205
(SIHORA) 		1738003032NRG24081220231129764 08/12/2023 ganga 1738003032WL054131 ganga 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
213 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003032NRG24081220231129765 08/12/2023 yasula 1738003032WL054131 yasula 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
214 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003032NRG24081220231129766 08/12/2023 Anjanee 1738003032WL054131 Anjanee 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 Anjanee STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003032NRG24081220231129767 08/12/2023 sarsavte 1738003032WL054131 sarsavte 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 sarsavte STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003032NRG24081220231129768 08/12/2023 anusueya 1738003032WL054131 anusueya 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462184773 anusueya STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003032NRG24081220231129769 08/12/2023 Rajwanti 1738003032WL054131 Rajwanti 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 Rajwanti STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003032NRG24081220231129772 08/12/2023 MANISHA 1738003032WL054131 MANISHA 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 MANISHA STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003032NRG24081220231129774 08/12/2023 sohan 1738003032WL054131 sohan 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 sohan STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-032-001/42
(SIHORA) 		1738003032NRG24081220231129775 08/12/2023 rambata 1738003032WL054131 rambata 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 rambata INDIA POST PAYMENTS BANK LIMITED(508528)
221 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003032NRG24081220231129776 08/12/2023 rajendra 1738003032WL054131 rajendra 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003032NRG24081220231129777 08/12/2023 ashokbati 1738003032WL054131 ashokbati 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462184773 ashokbati STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-042-001/854
(PANDHARWANI) 		1738003042NRG24071220231128551 08/12/2023 yougeshwari 1738003042WL054049 yougeshwari 00415 SBIN0012150 3094 3094 Processed 01/03/2024 462184773 yougeshwari STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-051-001/109-A
(PANDEWADA) 		1738003076NRG24071220231128239 08/12/2023 radhika 1738003076WL054040 radhika 00415 SBIN0012150 3094 3094 Processed 01/03/2024 462184773 radhika STATE BANK OF INDIA(508548)
SubTotal 37349 37349
225 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003045NRG24061220231125821 08/12/2023 Anjana Katre 1738003045WL053885 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 01/03/2024 462184773 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24061220231125812 08/12/2023 Ajay Ajit 1738003045WL053884 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 01/03/2024 462184773 AjayAjit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003032NRG24081220231129773 08/12/2023 BHOJRAJ PANCHESHWAR 1738003032WL054131 BHOJRAJ PANCHESHWAR 00468 UBIN0565245 1326 1326 Processed 01/03/2024 462184773 BHOJRAJPANCHESHWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 LALBARRA MP-38-003-045-001/188-A
(GARRA) 		1738003045NRG24081220231130072 08/12/2023 JAFEEDA 1738003045WL054152 JAFEEDA 00553 INDB0000509 3315 3315 Processed 29/02/2024 462184773 JAFEEDA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
229 LALBARRA MP-38-003-024-001/504
(NEWARGAON WA) 		1738003024NRG24071220231127606 08/12/2023 bhojraj neware 1738003024WL054003 bhojraj neware 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462184773 bhojrajneware INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
230 LALBARRA MP-38-003-015-001/87
(BALHARPUR) 		1738003015NRG24061220231125828 08/12/2023 ramlal 1738003015WL053886 ramlal 00697 BKID0MG1301 2431 2431 Processed 29/02/2024 462184773 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 239295 239295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_081223APB_FTO_381243 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_081223APB_FTO_381243 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
3 LALBARRA MP1738003_081223APB_FTO_381243 Bank of Maharastra MAHB0000721 BUDBUDA 2210
4 LALBARRA MP1738003_081223APB_FTO_381243 Bank of Maharastra MAHB0000795 KHAMARIA 92378
5 LALBARRA MP1738003_081223APB_FTO_381243 Bank of Maharastra MAHB0000848 WARASEONI 1326
6 LALBARRA MP1738003_081223APB_FTO_381243 Central Bank Of India CBIN0281100 LALBURRA 19890
7 LALBARRA MP1738003_081223APB_FTO_381243 Central Bank Of India CBIN0281785 WARASEONI 2604
8 LALBARRA MP1738003_081223APB_FTO_381243 Central Bank Of India CBIN0281986 GARHA (KANKI) 54808
9 LALBARRA MP1738003_081223APB_FTO_381243 Central Bank Of India CBIN0282672 KANJAI 1326
10 LALBARRA MP1738003_081223APB_FTO_381243 Indian Bank IDIB000B567 Balaghat 1326
11 LALBARRA MP1738003_081223APB_FTO_381243 Punjab National Bank PUNB0003800 BALAGHAT 1326
12 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0000318 BALAGHAT 1326
13 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0000499 WARASEONI 1989
14 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0002828 BARGHAT 1326
15 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0004935 BHARWELI 1326
16 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0006963 KOCHEWAHI 3315
17 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0012150 LALBURRA 37349
18 LALBARRA MP1738003_081223APB_FTO_381243 State Bank of India SBIN0013642 PARASWADA 1326
19 LALBARRA MP1738003_081223APB_FTO_381243 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
20 LALBARRA MP1738003_081223APB_FTO_381243 Union Bank of India UBIN0565245 WARASEONI 1326
21 LALBARRA MP1738003_081223APB_FTO_381243 IndusInd Bank Ltd. INDB0000509 SUKHA 3315
22 LALBARRA MP1738003_081223APB_FTO_381243 India Post Payments Bank IPOS0000001 Balaghat 3094
23 LALBARRA MP1738003_081223APB_FTO_381243 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431

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