Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120523APB_FTO_38692
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-38-003-003-001/1
(DHARPIWADA) 		1738003000NRG24120520230199438 12/05/2023 sarita daharwal 1738003WL010002 sarita daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003000NRG24120520230199437 12/05/2023 upesh 1738003WL010002 upesh 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 upesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003000NRG24120520230199439 12/05/2023 shakuntala bisen 1738003WL010002 shakuntala bisen 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 shakuntalabisen BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/104-A
(DHARPIWADA) 		1738003000NRG24120520230199441 12/05/2023 Bhumeshwari Daharwal 1738003WL010002 Bhumeshwari Daharwal 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003000NRG24120520230199442 12/05/2023 shila 1738003WL010002 shila 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 shila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003000NRG24120520230199443 12/05/2023 chitrekha daharwal 1738003WL010002 chitrekha daharwal 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003000NRG24120520230199444 12/05/2023 Shubham Daharwal 1738003WL010002 Shubham Daharwal 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 ShubhamDaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003000NRG24120520230199447 12/05/2023 Rita bagde 1738003WL010002 Rita bagde 00051 MAHB0000795 663 663 Processed 23/05/2023 775854897 Ritabagde BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003000NRG24120520230199448 12/05/2023 Kiran Daharwal 1738003WL010002 Kiran Daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 KiranDaharwal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003000NRG24120520230199449 12/05/2023 Sunita daharwal 1738003WL010002 Sunita daharwal 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Sunitadaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003000NRG24120520230199450 12/05/2023 punaram tembhare 1738003WL010002 punaram tembhare 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 punaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003000NRG24120520230199451 12/05/2023 rupchand 1738003WL010002 rupchand 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 rupchand BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003000NRG24120520230199455 12/05/2023 Lalita Daharwal 1738003WL010002 Lalita Daharwal 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 LalitaDaharwal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003000NRG24120520230199456 12/05/2023 indira 1738003WL010002 indira 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 indira BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003000NRG24120520230199457 12/05/2023 Jamna jamre 1738003WL010002 Jamna jamre 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Jamnajamre BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003000NRG24120520230199458 12/05/2023 Durgan kodape 1738003WL010002 Durgan kodape 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Durgankodape BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003000NRG24120520230199459 12/05/2023 mohanlal 1738003WL010002 mohanlal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003000NRG24120520230199461 12/05/2023 Deveshwari Goutam 1738003WL010002 Deveshwari Goutam 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 DeveshwariGoutam STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003000NRG24120520230199463 12/05/2023 Usha sendre 1738003WL010002 Usha sendre 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Ushasendre BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003000NRG24120520230199464 12/05/2023 pramila tembhare 1738003WL010002 pramila tembhare 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 pramilatembhare BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/197-B
(DHARPIWADA) 		1738003000NRG24120520230199465 12/05/2023 rita daharwal 1738003WL010002 rita daharwal 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 ritadaharwal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003000NRG24120520230199467 12/05/2023 rameshwari jamre 1738003WL010002 rameshwari jamre 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 rameshwarijamre BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003000NRG24120520230199466 12/05/2023 yenlal 1738003WL010002 yenlal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 yenlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003000NRG24120520230199468 12/05/2023 Munnalal 1738003WL010002 Munnalal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Munnalal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003000NRG24120520230199469 12/05/2023 Chetana daharwal 1738003WL010002 Chetana daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Chetanadaharwal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003000NRG24120520230199472 12/05/2023 sumitra chouragade 1738003WL010002 sumitra chouragade 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 sumitrachouragade BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003000NRG24120520230199473 12/05/2023 Lalita maneshwar 1738003WL010002 Lalita maneshwar 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Lalitamaneshwar BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003000NRG24120520230199474 12/05/2023 Mina maneshwar 1738003WL010002 Mina maneshwar 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Minamaneshwar BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003000NRG24120520230199475 12/05/2023 usha daharwal 1738003WL010002 usha daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 ushadaharwal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003000NRG24120520230199476 12/05/2023 Lalita daharwal 1738003WL010002 Lalita daharwal 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 Lalitadaharwal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003000NRG24120520230199478 12/05/2023 Churaman Bagde 1738003WL010002 Churaman Bagde 00051 MAHB0000795 221 221 Processed 23/05/2023 775854897 ChuramanBagde BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003000NRG24120520230199477 12/05/2023 Lata Bagde 1738003WL010002 Lata Bagde 00051 MAHB0000795 442 442 Processed 23/05/2023 775854897 LataBagde BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003000NRG24120520230199479 12/05/2023 indu bagde 1738003WL010002 indu bagde 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 indubagde BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003000NRG24120520230199480 12/05/2023 Kavita bagde 1738003WL010002 Kavita bagde 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Kavitabagde BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003000NRG24120520230199482 12/05/2023 dhanvanta bagde 1738003WL010002 dhanvanta bagde 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 dhanvantabagde BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003000NRG24120520230199481 12/05/2023 somanlal 1738003WL010002 somanlal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 somanlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003000NRG24120520230199484 12/05/2023 Rukhmani sendre 1738003WL010002 Rukhmani sendre 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 Rukhmanisendre BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003000NRG24120520230199483 12/05/2023 shyamlal 1738003WL010002 shyamlal 00051 MAHB0000795 221 221 Processed 23/05/2023 775854897 shyamlal BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003000NRG24120520230199486 12/05/2023 SHYAMAVTI 1738003WL010002 SHYAMAVTI 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003000NRG24120520230199487 12/05/2023 suraybhan 1738003WL010002 suraybhan 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 suraybhan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003000NRG24120520230199488 12/05/2023 Divya Meshram 1738003WL010002 Divya Meshram 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 DivyaMeshram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003000NRG24120520230199490 12/05/2023 Surendra tembhare 1738003WL010002 Surendra tembhare 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Surendratembhare BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003000NRG24120520230199492 12/05/2023 laksiman 1738003WL010002 laksiman 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003000NRG24120520230199493 12/05/2023 pramila maneshwar 1738003WL010002 pramila maneshwar 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 pramilamaneshwar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003000NRG24120520230199494 12/05/2023 Panchphoola Maneshwar 1738003WL010002 Panchphoola Maneshwar 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/310
(DHARPIWADA) 		1738003000NRG24120520230199495 12/05/2023 Yashoda sendre 1738003WL010002 Yashoda sendre 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 Yashodasendre BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-003-001/35
(DHARPIWADA) 		1738003000NRG24120520230199497 12/05/2023 Fulbati jamre 1738003WL010002 Fulbati jamre 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Fulbatijamre BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003000NRG24120520230199498 12/05/2023 sima jamre 1738003WL010002 sima jamre 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 simajamre BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003000NRG24120520230199499 12/05/2023 Hiran bai Baheshwar 1738003WL010002 Hiran bai Baheshwar 00051 MAHB0000795 442 442 Processed 23/05/2023 775854897 HiranbaiBaheshwar BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/39-B
(DHARPIWADA) 		1738003000NRG24120520230199500 12/05/2023 Deveshvari Bhagat 1738003WL010002 Deveshvari Bhagat 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 DeveshvariBhagat FINCARE SMALL FINANCE BANK LTD(608304)
51 LALBARRA MP-38-003-003-001/44-A
(DHARPIWADA) 		1738003000NRG24120520230199502 12/05/2023 Sunita maneshwar 1738003WL010002 Sunita maneshwar 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Sunitamaneshwar BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/46-A
(DHARPIWADA) 		1738003000NRG24120520230199504 12/05/2023 Laxmi pancheshwar 1738003WL010002 Laxmi pancheshwar 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Laxmipancheshwar BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003000NRG24120520230199505 12/05/2023 Nitu pancheshwar 1738003WL010002 Nitu pancheshwar 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Nitupancheshwar BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/47
(DHARPIWADA) 		1738003000NRG24120520230199506 12/05/2023 shushila daharwal 1738003WL010002 shushila daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 shushiladaharwal BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/5
(DHARPIWADA) 		1738003000NRG24120520230199507 12/05/2023 sukvanta nagargade 1738003WL010002 sukvanta nagargade 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 sukvantanagargade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003000NRG24120520230199508 12/05/2023 kashiprasad 1738003WL010002 kashiprasad 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 kashiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003000NRG24120520230199509 12/05/2023 Kelvanti Daharwal 1738003WL010002 Kelvanti Daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003000NRG24120520230199510 12/05/2023 hariram 1738003WL010002 hariram 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 hariram BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/59
(DHARPIWADA) 		1738003000NRG24120520230199512 12/05/2023 Chandrakala Daharwal 1738003WL010002 Chandrakala Daharwal 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 ChandrakalaDaharwal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003000NRG24120520230199514 12/05/2023 bhaulal bagde 1738003WL010002 bhaulal bagde 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 bhaulalbagde BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003000NRG24120520230199516 12/05/2023 Gayatri daharwal 1738003WL010002 Gayatri daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 Gayatridaharwal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003000NRG24120520230199519 12/05/2023 savita daharwal 1738003WL010002 savita daharwal 00051 MAHB0000795 1547 1547 Processed 23/05/2023 775854897 savitadaharwal BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/88-A
(DHARPIWADA) 		1738003000NRG24120520230199522 12/05/2023 Hemlata daharwal 1738003WL010002 Hemlata daharwal 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 Hemlatadaharwal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003000NRG24120520230199523 12/05/2023 Kaushalya dhankade 1738003WL010002 Kaushalya dhankade 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003051NRG24120520230198528 12/05/2023 REETA RAMESH SARNAGAT 1738003051WL009958 REETA RAMESH SARNAGAT 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-051-002/109
(PANDEWADA) 		1738003051NRG24120520230198529 12/05/2023 RUMAN 1738003051WL009958 RUMAN 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 RUMAN BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24120520230198530 12/05/2023 Priti gedam 1738003051WL009958 Priti gedam 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Pritigedam BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24120520230198531 12/05/2023 bhumeshwari rajendra gedam 1738003051WL009958 bhumeshwari rajendra gedam 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003051NRG24120520230198532 12/05/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003051WL009958 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003051NRG24120520230198533 12/05/2023 IMRATLAL 1738003051WL009958 IMRATLAL 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 IMRATLAL BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24120520230198535 12/05/2023 GANESH SAKTU RAUT 1738003051WL009958 GANESH SAKTU RAUT 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003051NRG24120520230198536 12/05/2023 DHEKAL 1738003051WL009958 DHEKAL 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 DHEKAL BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-051-002/158-A
(PANDEWADA) 		1738003051NRG24120520230198537 12/05/2023 RAGHUNATH DEKALJI SHARNAGAT 1738003051WL009958 RAGHUNATH DEKALJI SHARNAGAT 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 RAGHUNATHDEKALJISHARNAGAT BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-051-002/161
(PANDEWADA) 		1738003051NRG24120520230198538 12/05/2023 balram bisen 1738003051WL009958 balram bisen 00051 MAHB0000795 663 663 Processed 23/05/2023 775854897 balrambisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24120520230198539 12/05/2023 GULABWANTI 1738003051WL009958 GULABWANTI 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 GULABWANTI BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003051NRG24120520230198540 12/05/2023 PRAMILA 1738003051WL009958 PRAMILA 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 PRAMILA BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24120520230198541 12/05/2023 laxmi anil gedam 1738003051WL009958 laxmi anil gedam 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 laxmianilgedam BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24120520230198542 12/05/2023 SUNITA 1738003051WL009958 SUNITA 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 SUNITA BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24120520230198543 12/05/2023 SYAMKALA 1738003051WL009958 SYAMKALA 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 SYAMKALA BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003051NRG24120520230198544 12/05/2023 motika dhanendra gajbhiye 1738003051WL009958 motika dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24120520230198545 12/05/2023 RAMESH 1738003051WL009958 RAMESH 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 RAMESH BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24120520230198546 12/05/2023 JANTA 1738003051WL009958 JANTA 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 JANTA BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24120520230198547 12/05/2023 vandana 1738003051WL009958 vandana 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 vandana BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24120520230198548 12/05/2023 SHUKWANTA 1738003051WL009958 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 SHUKWANTA BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24120520230198549 12/05/2023 FAGU 1738003051WL009958 FAGU 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 FAGU BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24120520230198550 12/05/2023 basanta bai 1738003051WL009958 basanta bai 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 basantabai FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24120520230198551 12/05/2023 Anisha 1738003051WL009958 Anisha 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 Anisha BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24120520230198552 12/05/2023 BIRAN 1738003051WL009958 BIRAN 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 BIRAN BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-051-002/24
(PANDEWADA) 		1738003051NRG24120520230198553 12/05/2023 HARICHAND 1738003051WL009958 HARICHAND 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 HARICHAND BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24120520230198554 12/05/2023 ambika 1738003051WL009958 ambika 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 ambika BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24120520230198555 12/05/2023 KISANA 1738003051WL009958 KISANA 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 KISANA BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24120520230198556 12/05/2023 HARKANTA 1738003051WL009958 HARKANTA 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 HARKANTA HDFC BANK LTD(607152)
93 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24120520230198557 12/05/2023 INDEERA 1738003051WL009958 INDEERA 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 INDEERA BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24120520230198558 12/05/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL009958 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24120520230198559 12/05/2023 pramila dhanendra gajbhiye 1738003051WL009958 pramila dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24120520230198560 12/05/2023 uman netlal sharnagat 1738003051WL009958 uman netlal sharnagat 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24120520230198561 12/05/2023 taran 1738003051WL009958 taran 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 taran BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24120520230198562 12/05/2023 ramesh 1738003051WL009958 ramesh 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 ramesh BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24120520230198563 12/05/2023 sarita ramesh raut 1738003051WL009958 sarita ramesh raut 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 saritarameshraut BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24120520230198564 12/05/2023 ROSHANLAL 1738003051WL009958 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 ROSHANLAL BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24120520230198565 12/05/2023 SAREETA 1738003051WL009958 SAREETA 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 SAREETA BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24120520230198566 12/05/2023 shital rajendra kotekar 1738003051WL009958 shital rajendra kotekar 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG24120520230198567 12/05/2023 dineswari 1738003051WL009958 dineswari 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 dineswari BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24120520230198568 12/05/2023 bindiya 1738003051WL009958 bindiya 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 bindiya BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24120520230198569 12/05/2023 jyoti bhagwat bisen 1738003051WL009958 jyoti bhagwat bisen 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 jyotibhagwatbisen STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG24120520230198570 12/05/2023 suman krapal sharnagat 1738003051WL009958 suman krapal sharnagat 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24120520230198571 12/05/2023 laxmi khemraj sharnagat 1738003051WL009958 laxmi khemraj sharnagat 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854897 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24120520230198572 12/05/2023 pritee govardhan urkude 1738003051WL009958 pritee govardhan urkude 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24120520230198573 12/05/2023 shunil 1738003051WL009958 shunil 00051 MAHB0000795 884 884 Processed 23/05/2023 775854897 shunil BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24120520230198574 12/05/2023 shashikla sharnagat 1738003051WL009958 shashikla sharnagat 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854897 shashiklasharnagat BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24120520230198575 12/05/2023 pramila 1738003051WL009958 pramila 00051 MAHB0000795 663 663 Processed 23/05/2023 775854897 pramila BANK OF MAHARASHTRA(607387)
SubTotal 141882 141882
112 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003000NRG24120520230199470 12/05/2023 Lalita daharwal 1738003WL010002 Lalita daharwal 00089 CBIN0281100 1547 1547 Processed 23/05/2023 775854897 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003000NRG24120520230199471 12/05/2023 Taran Maneshwar 1738003WL010002 Taran Maneshwar 00089 CBIN0281100 1547 1547 Processed 23/05/2023 775854897 TaranManeshwar STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003000NRG24120520230199501 12/05/2023 Sanghita daharwal 1738003WL010002 Sanghita daharwal 00089 CBIN0281100 1547 1547 Processed 23/05/2023 775854897 Sanghitadaharwal STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-042-001/1307-A
(PANDHARWANI) 		1738003042NRG24120520230198602 12/05/2023 devendra 1738003042WL009962 devendra 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775854897 devendra CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-042-001/1307-A
(PANDHARWANI) 		1738003042NRG24120520230198603 12/05/2023 rekha 1738003042WL009962 rekha 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775854897 rekha CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-042-001/223
(PANDHARWANI) 		1738003042NRG24120520230198604 12/05/2023 mannu 1738003042WL009962 mannu 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775854897 mannu CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-042-001/265
(PANDHARWANI) 		1738003042NRG24120520230198606 12/05/2023 somti 1738003042WL009962 somti 00089 CBIN0281100 3094 3094 Processed 23/05/2023 775854897 somti CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-042-001/314
(PANDHARWANI) 		1738003042NRG24120520230198607 12/05/2023 RUKHMI 1738003042WL009962 RUKHMI 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775854897 RUKHMI CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-042-001/340
(PANDHARWANI) 		1738003042NRG24120520230198608 12/05/2023 MAHESH 1738003042WL009962 MAHESH 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775854897 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
121 LALBARRA MP-38-003-018-001/160-C
(BEHARAI) 		1738003018NRG24120520230198686 12/05/2023 Swarupa 1738003018WL009968 Swarupa 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775854897 Swarupa CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003018NRG24120520230198689 12/05/2023 sonelal 1738003018WL009968 sonelal 00089 CBIN0281924 3315 3315 Rejected 23/05/2023 775854897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 LALBARRA MP-38-003-018-001/206
(BEHARAI) 		1738003018NRG24120520230198690 12/05/2023 surendra 1738003018WL009968 surendra 00089 CBIN0281924 3315 3315 Processed 23/05/2023 775854897 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
124 LALBARRA MP-38-003-038-001/190
(CHHINDLAI) 		1738003038NRG24120520230199594 12/05/2023 durgesh thakre 1738003038WL010006 durgesh thakre 00089 CBIN0281982 3315 3315 Processed 23/05/2023 775854897 durgeshthakre CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003038NRG24120520230199597 12/05/2023 dipak patle 1738003038WL010006 dipak patle 00089 CBIN0281982 3315 3315 Processed 23/05/2023 775854897 dipakpatle CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003038NRG24120520230199596 12/05/2023 puspa patle 1738003038WL010006 puspa patle 00089 CBIN0281982 3315 3315 Processed 23/05/2023 775854897 puspapatle CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
127 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24120520230198688 12/05/2023 Maya Patle 1738003018WL009968 Maya Patle 00089 CBIN0281986 3315 3315 Processed 23/05/2023 775854897 MayaPatle CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24120520230198687 12/05/2023 prabhudayal 1738003018WL009968 prabhudayal 00089 CBIN0281986 3315 3315 Processed 23/05/2023 775854897 prabhudayal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
129 LALBARRA MP-38-003-038-001/190
(CHHINDLAI) 		1738003038NRG24120520230199595 12/05/2023 Digeshwari 1738003038WL010006 Digeshwari 00415 SBIN0002871 3315 3315 Processed 23/05/2023 775854897 Digeshwari BANK OF INDIA(508505)
SubTotal 3315 3315
130 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003000NRG24120520230199440 12/05/2023 Shankar Dankade 1738003WL010002 Shankar Dankade 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854897 ShankarDankade STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003000NRG24120520230199446 12/05/2023 Urmila Bagde 1738003WL010002 Urmila Bagde 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854897 UrmilaBagde BANK OF MAHARASHTRA(607387)
132 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003000NRG24120520230199485 12/05/2023 Jamana Daharwal 1738003WL010002 Jamana Daharwal 00415 SBIN0012150 1547 1547 Processed 23/05/2023 775854897 JamanaDaharwal STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003000NRG24120520230199489 12/05/2023 Prati Rahangdale 1738003WL010002 Prati Rahangdale 00415 SBIN0012150 1547 1547 Processed 23/05/2023 775854897 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003000NRG24120520230199491 12/05/2023 Suraman Bai Thakre 1738003WL010002 Suraman Bai Thakre 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854897 SuramanBaiThakre STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003000NRG24120520230199496 12/05/2023 Anuradha maneshwar 1738003WL010002 Anuradha maneshwar 00415 SBIN0012150 1105 1105 Rejected 23/05/2023 775854897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003000NRG24120520230199503 12/05/2023 mamta maneshwar 1738003WL010002 mamta maneshwar 00415 SBIN0012150 1547 1547 Processed 23/05/2023 775854897 mamtamaneshwar STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003000NRG24120520230199511 12/05/2023 Pratibha Bagde 1738003WL010002 Pratibha Bagde 00415 SBIN0012150 1547 1547 Processed 23/05/2023 775854897 PratibhaBagde STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-003-001/70-A
(DHARPIWADA) 		1738003000NRG24120520230199513 12/05/2023 Kheman daharwal 1738003WL010002 Kheman daharwal 00415 SBIN0012150 1326 1326 Processed 23/05/2023 775854897 Khemandaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003000NRG24120520230199515 12/05/2023 Seema bagde 1738003WL010002 Seema bagde 00415 SBIN0012150 1547 1547 Processed 23/05/2023 775854897 Seemabagde STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003000NRG24120520230199521 12/05/2023 Yemeshwari goutam 1738003WL010002 Yemeshwari goutam 00415 SBIN0012150 1547 1547 Processed 23/05/2023 775854897 Yemeshwarigoutam STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-038-001/210-C
(CHHINDLAI) 		1738003038NRG24120520230199598 12/05/2023 Rahul patle 1738003038WL010006 Rahul patle 00415 SBIN0012150 3315 3315 Processed 23/05/2023 775854897 Rahulpatle STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-075-001/309
(KHIRRI) 		1738003075NRG24120520230198445 12/05/2023 Shobharam selokar 1738003075WL009953 Shobharam selokar 00415 SBIN0012150 2873 2873 Processed 23/05/2023 775854897 Shobharamselokar STATE BANK OF INDIA(508548)
SubTotal 21879 21879
143 LALBARRA MP-38-003-073-001/334
(BORI) 		1738003073NRG24120520230199743 12/05/2023 LEELABAI 1738003073WL010016 LEELABAI 00697 BKID0NAMRGB 3094 3094 Processed 23/05/2023 775854897 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
144 LALBARRA MP-38-003-073-001/8
(BORI) 		1738003073NRG24120520230199669 12/05/2023 Bhaganbai 1738003073WL010011 Bhaganbai 450001 2431 2431 Processed 23/05/2023 775854897 Bhaganbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 223431 223431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523APB_FTO_38692 48144101 2431
2 LALBARRA MP1738003_120523APB_FTO_38692 Bank of Maharastra MAHB0000795 KHAMARIA 141882
3 LALBARRA MP1738003_120523APB_FTO_38692 Central Bank Of India CBIN0281100 LALBURRA 24310
4 LALBARRA MP1738003_120523APB_FTO_38692 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9945
5 LALBARRA MP1738003_120523APB_FTO_38692 Central Bank Of India CBIN0281982 JAM 9945
6 LALBARRA MP1738003_120523APB_FTO_38692 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
7 LALBARRA MP1738003_120523APB_FTO_38692 State Bank of India SBIN0002871 LAMTA 3315
8 LALBARRA MP1738003_120523APB_FTO_38692 State Bank of India SBIN0012150 LALBURRA 21879
9 LALBARRA MP1738003_120523APB_FTO_38692 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3094

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