Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_141023APB_FTO_318035
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 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24141020230975309 14/10/2023 ANITA 1738004009WL046064 ANITA 00051 MAHB0000677 442 442 Processed 09/11/2023 291334357 ANITA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-009-001/396
(DEOGAON) 		1738004009NRG24141020230975300 14/10/2023 VANDNA 1738004009WL046059 VANDNA 00051 MAHB0000677 442 442 Processed 09/11/2023 291334357 VANDNA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 WARASEONI MP-38-004-004-001/296
(NARODI) 		1738004000NRG24141020230976718 14/10/2023 TILAK 1738004WL046203 TILAK 00051 MAHB0000721 221 221 Processed 09/11/2023 291334357 TILAK BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24141020230976719 14/10/2023 yogeshwari 1738004WL046203 yogeshwari 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 yogeshwari BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24141020230976720 14/10/2023 radhelal 1738004WL046203 radhelal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 radhelal BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24141020230976721 14/10/2023 REKHA KATRE 1738004WL046203 REKHA KATRE 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 REKHAKATRE BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24141020230976723 14/10/2023 motilal 1738004WL046203 motilal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 motilal BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24141020230976722 14/10/2023 sohan 1738004WL046203 sohan 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 sohan BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24141020230976724 14/10/2023 DHANSINGH 1738004WL046203 DHANSINGH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 DHANSINGH BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24141020230976725 14/10/2023 SUNITA 1738004WL046203 SUNITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 SUNITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/334-A
(NARODI) 		1738004000NRG24141020230976726 14/10/2023 ranjana 1738004WL046203 ranjana 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 ranjana BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24141020230976727 14/10/2023 Hemalta 1738004WL046203 Hemalta 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 Hemalta BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24141020230976728 14/10/2023 MAYA GAUTAM 1738004WL046203 MAYA GAUTAM 00051 MAHB0000721 663 663 Processed 10/11/2023 291334357 MAYAGAUTAM STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-004-001/366
(NARODI) 		1738004000NRG24141020230976729 14/10/2023 mulchand inwate 1738004WL046203 mulchand inwate 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291334357 mulchandinwate BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/366-A
(NARODI) 		1738004000NRG24141020230976730 14/10/2023 HARSHLATA INWATE 1738004WL046203 HARSHLATA INWATE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 HARSHLATAINWATE BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/367
(NARODI) 		1738004000NRG24141020230976731 14/10/2023 RAJVANTI 1738004WL046203 RAJVANTI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 RAJVANTI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/368-A
(NARODI) 		1738004000NRG24141020230976732 14/10/2023 SURENDRA 1738004WL046203 SURENDRA 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 WARASEONI MP-38-004-004-001/374
(NARODI) 		1738004000NRG24141020230976733 14/10/2023 KHRENDRA 1738004WL046203 KHRENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 KHRENDRA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/378
(NARODI) 		1738004000NRG24141020230976734 14/10/2023 PUSTKALA 1738004WL046203 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 PUSTKALA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/379
(NARODI) 		1738004000NRG24141020230976735 14/10/2023 RAMBATI 1738004WL046203 RAMBATI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 RAMBATI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/381
(NARODI) 		1738004000NRG24141020230976736 14/10/2023 bhumeshwari invate 1738004WL046203 bhumeshwari invate 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291334357 bhumeshwariinvate BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24141020230976737 14/10/2023 Vipendra 1738004WL046203 Vipendra 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 Vipendra BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/387
(NARODI) 		1738004000NRG24141020230976738 14/10/2023 NIRAMALA 1738004WL046203 NIRAMALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-004-001/389
(NARODI) 		1738004000NRG24141020230976739 14/10/2023 DASVAN 1738004WL046203 DASVAN 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 WARASEONI MP-38-004-004-001/391
(NARODI) 		1738004000NRG24141020230976740 14/10/2023 PUSTKALA 1738004WL046203 PUSTKALA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291334357 PUSTKALA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24141020230976741 14/10/2023 MADHURI 1738004WL046203 MADHURI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 MADHURI FINO PAYMENTS BANK LTD(608001)
27 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24141020230976742 14/10/2023 PRAHLAD 1738004WL046203 PRAHLAD 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 PRAHLAD BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/396
(NARODI) 		1738004000NRG24141020230976743 14/10/2023 NEETA 1738004WL046203 NEETA 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 NEETA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24141020230976744 14/10/2023 BHIMAA 1738004WL046203 BHIMAA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 BHIMAA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24141020230976745 14/10/2023 LALITA 1738004WL046203 LALITA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 LALITA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/413-A
(NARODI) 		1738004000NRG24141020230976015 14/10/2023 MAHENDRA KATRE 1738004WL046167 MAHENDRA KATRE 00051 MAHB0000721 221 221 Processed 09/11/2023 291334357 MAHENDRAKATRE INDIAN OVERSEAS BANK(508541)
32 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24141020230976746 14/10/2023 YOGAN BAI 1738004WL046203 YOGAN BAI 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 YOGANBAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/420
(NARODI) 		1738004000NRG24141020230976747 14/10/2023 tekram 1738004WL046203 tekram 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 tekram BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/422-A
(NARODI) 		1738004000NRG24141020230976748 14/10/2023 JASWANTA 1738004WL046203 JASWANTA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 JASWANTA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24141020230976749 14/10/2023 rajkumari 1738004WL046203 rajkumari 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 rajkumari BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24141020230976750 14/10/2023 BHAJANLAL 1738004WL046203 BHAJANLAL 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 BHAJANLAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24141020230976751 14/10/2023 bhagat bisen 1738004WL046203 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 bhagatbisen BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24141020230976752 14/10/2023 chaman rahan. 1738004WL046203 chaman rahan. 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 chamanrahan. BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/461
(NARODI) 		1738004000NRG24141020230976753 14/10/2023 DULICHAND RANA 1738004WL046203 DULICHAND RANA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 DULICHANDRANA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/461
(NARODI) 		1738004000NRG24141020230976754 14/10/2023 RUMAN BAI 1738004WL046203 RUMAN BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 RUMANBAI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24141020230976756 14/10/2023 JAIPAL RANA 1738004WL046203 JAIPAL RANA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 JAIPALRANA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24141020230976755 14/10/2023 kamala 1738004WL046203 kamala 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 kamala BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG24141020230976757 14/10/2023 DALIRAM 1738004WL046203 DALIRAM 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 DALIRAM BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/483
(NARODI) 		1738004000NRG24141020230976758 14/10/2023 salikram 1738004WL046203 salikram 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 salikram INDIAN OVERSEAS BANK(508541)
45 WARASEONI MP-38-004-004-001/491-A
(NARODI) 		1738004000NRG24141020230976759 14/10/2023 INVANTA 1738004WL046203 INVANTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 INVANTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/493-B
(NARODI) 		1738004000NRG24141020230976760 14/10/2023 leela 1738004WL046203 leela 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 leela BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG24141020230976761 14/10/2023 ambarlal bisen 1738004WL046203 ambarlal bisen 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 ambarlalbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 WARASEONI MP-38-004-004-001/507
(NARODI) 		1738004000NRG24141020230976762 14/10/2023 REKHA 1738004WL046203 REKHA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 REKHA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24141020230976764 14/10/2023 DURGA JAITWAR 1738004WL046203 DURGA JAITWAR 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24141020230976763 14/10/2023 JAGENDRA JAITWAR 1738004WL046203 JAGENDRA JAITWAR 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 JAGENDRAJAITWAR BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24141020230976765 14/10/2023 dileep 1738004WL046203 dileep 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 dileep BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24141020230976766 14/10/2023 Urmila 1738004WL046203 Urmila 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 Urmila BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24141020230976768 14/10/2023 BIRAN BAI 1738004WL046203 BIRAN BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 BIRANBAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/588
(NARODI) 		1738004000NRG24141020230976769 14/10/2023 LOKCHAND 1738004WL046203 LOKCHAND 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291334357 LOKCHAND BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24141020230976770 14/10/2023 kishana 1738004WL046203 kishana 00051 MAHB0000721 884 884 Processed 10/11/2023 291334357 kishana STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24141020230976771 14/10/2023 PANCHFULA 1738004WL046203 PANCHFULA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 PANCHFULA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24141020230976772 14/10/2023 ganendra 1738004WL046203 ganendra 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 ganendra BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24141020230976773 14/10/2023 dhalsingh patle 1738004WL046203 dhalsingh patle 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 dhalsinghpatle BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24141020230976774 14/10/2023 hemlata 1738004WL046203 hemlata 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 hemlata BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24141020230976775 14/10/2023 RAJENDRA 1738004WL046203 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 RAJENDRA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24141020230976777 14/10/2023 MOTAN BAI 1738004WL046203 MOTAN BAI 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 MOTANBAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24141020230976778 14/10/2023 rajaram 1738004WL046203 rajaram 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 rajaram BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24141020230976779 14/10/2023 sushila 1738004WL046203 sushila 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 sushila BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24141020230976780 14/10/2023 Premlata 1738004WL046203 Premlata 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 Premlata BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-002/104
(NARODI) 		1738004000NRG24141020230976781 14/10/2023 SULKAN BAI 1738004WL046203 SULKAN BAI 00051 MAHB0000721 221 221 Processed 09/11/2023 291334357 SULKANBAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-002/105
(NARODI) 		1738004000NRG24141020230976782 14/10/2023 aasha bai 1738004WL046203 aasha bai 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 aashabai BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24141020230976783 14/10/2023 SUKRATI 1738004WL046203 SUKRATI 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 SUKRATI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24141020230976784 14/10/2023 yusuf 1738004WL046203 yusuf 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 yusuf BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24141020230976785 14/10/2023 DARWARKABAI 1738004WL046203 DARWARKABAI 00051 MAHB0000721 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24141020230976786 14/10/2023 ranjana 1738004WL046203 ranjana 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 ranjana BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG24141020230976787 14/10/2023 Durga Bagbarle 1738004WL046203 Durga Bagbarle 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 DurgaBagbarle BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24141020230976788 14/10/2023 Jitendra 1738004WL046203 Jitendra 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 Jitendra BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24141020230976790 14/10/2023 ANUPCHAND UIKEY 1738004WL046203 ANUPCHAND UIKEY 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24141020230976791 14/10/2023 RAMESHWAR uikey 1738004WL046203 RAMESHWAR uikey 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-002/141
(NARODI) 		1738004000NRG24141020230976792 14/10/2023 rupchand uikey 1738004WL046203 rupchand uikey 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 rupchanduikey BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-002/141
(NARODI) 		1738004000NRG24141020230976793 14/10/2023 varsha 1738004WL046203 varsha 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 varsha BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24141020230976794 14/10/2023 PARBATA 1738004WL046203 PARBATA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 PARBATA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-002/144-A
(NARODI) 		1738004000NRG24141020230976795 14/10/2023 SARITA 1738004WL046203 SARITA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 SARITA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24141020230976796 14/10/2023 SAGIRA 1738004WL046203 SAGIRA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 SAGIRA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24141020230976797 14/10/2023 najma 1738004WL046203 najma 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 najma PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24141020230976798 14/10/2023 NAJMAA 1738004WL046203 NAJMAA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 NAJMAA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24141020230976799 14/10/2023 SUBHADRA 1738004WL046203 SUBHADRA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 SUBHADRA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24141020230976800 14/10/2023 Mahendra warkade 1738004WL046203 Mahendra warkade 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 Mahendrawarkade BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-002/198
(NARODI) 		1738004000NRG24141020230976801 14/10/2023 sagan bai 1738004WL046203 sagan bai 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 saganbai BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24141020230976802 14/10/2023 RAMCHAND RAHANGDALE 1738004WL046203 RAMCHAND RAHANGDALE 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 WARASEONI MP-38-004-004-002/206
(NARODI) 		1738004000NRG24141020230976803 14/10/2023 sagan bai 1738004WL046203 sagan bai 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 saganbai BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24141020230976805 14/10/2023 charanlal parte 1738004WL046203 charanlal parte 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 charanlalparte BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24141020230976804 14/10/2023 parbata 1738004WL046203 parbata 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 parbata BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG24141020230976806 14/10/2023 Shanta 1738004WL046203 Shanta 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 Shanta BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24141020230976807 14/10/2023 chammulal 1738004WL046203 chammulal 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 chammulal BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24141020230976808 14/10/2023 Geeta Bai marskole 1738004WL046203 Geeta Bai marskole 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24141020230976809 14/10/2023 NEHA MARSKOLE 1738004WL046203 NEHA MARSKOLE 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 NEHAMARSKOLE BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24141020230976810 14/10/2023 jaswan 1738004WL046203 jaswan 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 jaswan BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24141020230976811 14/10/2023 SANTKUMAR POUNKAR 1738004WL046203 SANTKUMAR POUNKAR 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24141020230976812 14/10/2023 girja 1738004WL046203 girja 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 girja BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24141020230976813 14/10/2023 TEKCHAND 1738004WL046203 TEKCHAND 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291334357 TEKCHAND BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24141020230976814 14/10/2023 lokeshwari pounkar 1738004WL046203 lokeshwari pounkar 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24141020230976815 14/10/2023 LAXM BAI 1738004WL046203 LAXM BAI 00051 MAHB0000721 221 221 Processed 09/11/2023 291334357 LAXMBAI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24141020230976816 14/10/2023 RAJARAM 1738004WL046203 RAJARAM 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 RAJARAM BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/272-A
(NARODI) 		1738004000NRG24141020230976817 14/10/2023 pratima 1738004WL046203 pratima 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 pratima BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24141020230976818 14/10/2023 Reeta 1738004WL046203 Reeta 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 Reeta BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24141020230976819 14/10/2023 pramila 1738004WL046203 pramila 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 pramila BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/4
(NARODI) 		1738004000NRG24141020230976820 14/10/2023 sukhram 1738004WL046203 sukhram 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 sukhram BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24141020230976821 14/10/2023 PREMLATA 1738004WL046203 PREMLATA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 PREMLATA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24141020230976822 14/10/2023 dhanvanta 1738004WL046203 dhanvanta 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 dhanvanta BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG24141020230976823 14/10/2023 SAHESHRAM TEKAM 1738004WL046203 SAHESHRAM TEKAM 00051 MAHB0000721 884 884 Processed 10/11/2023 291334357 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24141020230976825 14/10/2023 churanlal 1738004WL046203 churanlal 00051 MAHB0000721 221 221 Processed 09/11/2023 291334357 churanlal BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24141020230976824 14/10/2023 sarsta bai 1738004WL046203 sarsta bai 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 sarstabai BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24141020230976827 14/10/2023 puranlal 1738004WL046203 puranlal 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 puranlal BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24141020230976826 14/10/2023 SAGANBAI 1738004WL046203 SAGANBAI 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 SAGANBAI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-002/7-A
(NARODI) 		1738004000NRG24141020230976829 14/10/2023 SANGEETA POUNKAR 1738004WL046203 SANGEETA POUNKAR 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 SANGEETAPOUNKAR BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-002/7-A
(NARODI) 		1738004000NRG24141020230976828 14/10/2023 SANJAY POUNKAR 1738004WL046203 SANJAY POUNKAR 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 SANJAYPOUNKAR BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24141020230976830 14/10/2023 ramlal pounkar 1738004WL046203 ramlal pounkar 00051 MAHB0000721 442 442 Processed 10/11/2023 291334357 ramlalpounkar STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24141020230976831 14/10/2023 SYAMLAL 1738004WL046203 SYAMLAL 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 SYAMLAL BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG24141020230976832 14/10/2023 kamla bai nageshwar 1738004WL046203 kamla bai nageshwar 00051 MAHB0000721 663 663 Processed 09/11/2023 291334357 kamlabainageshwar BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24141020230976833 14/10/2023 anatlal 1738004WL046203 anatlal 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 anatlal BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24141020230976834 14/10/2023 YASHVANTI 1738004WL046203 YASHVANTI 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 YASHVANTI BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-002/90
(NARODI) 		1738004000NRG24141020230976835 14/10/2023 pramila 1738004WL046203 pramila 00051 MAHB0000721 442 442 Processed 09/11/2023 291334357 pramila BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24141020230976836 14/10/2023 NIRMALA 1738004WL046203 NIRMALA 00051 MAHB0000721 884 884 Processed 09/11/2023 291334357 NIRMALA BANK OF MAHARASHTRA(607387)
SubTotal 107185 107185
120 WARASEONI MP-38-004-009-001/290
(DEOGAON) 		1738004009NRG24141020230975303 14/10/2023 PUSHPLATA 1738004009WL046062 PUSHPLATA 00051 MAHB0000848 442 442 Processed 09/11/2023 291334357 PUSHPLATA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
121 WARASEONI MP-38-004-029-001/220-A
(KAYDI) 		1738004000NRG24141020230975853 14/10/2023 SHUBHLATA 1738004WL046153 SHUBHLATA 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 SHUBHLATA CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-029-001/223
(KAYDI) 		1738004000NRG24141020230975845 14/10/2023 SONABAI 1738004WL046152 SONABAI 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 SONABAI CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24141020230975855 14/10/2023 GEETA 1738004WL046153 GEETA 00089 CBIN0281785 442 442 Processed 10/11/2023 291334357 GEETA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-029-001/340-A
(KAYDI) 		1738004000NRG24141020230975856 14/10/2023 BHAGRTA 1738004WL046153 BHAGRTA 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 BHAGRTA CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24141020230975857 14/10/2023 HEMAN 1738004WL046153 HEMAN 00089 CBIN0281785 442 442 Processed 10/11/2023 291334357 HEMAN STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24141020230975846 14/10/2023 MIRA 1738004WL046152 MIRA 00089 CBIN0281785 442 442 Processed 10/11/2023 291334357 MIRA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-029-001/56
(KAYDI) 		1738004000NRG24141020230975847 14/10/2023 GEETABAI 1738004WL046152 GEETABAI 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 GEETABAI CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-029-001/569
(KAYDI) 		1738004000NRG24141020230975848 14/10/2023 RADHIKA 1738004WL046152 RADHIKA 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24141020230975849 14/10/2023 ASHOK 1738004WL046152 ASHOK 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 ASHOK CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24141020230975850 14/10/2023 SANGITA 1738004WL046152 SANGITA 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 SANGITA CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-029-001/585
(KAYDI) 		1738004000NRG24141020230975851 14/10/2023 SAKUNTALA 1738004WL046152 SAKUNTALA 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 SAKUNTALA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24141020230975858 14/10/2023 RITA 1738004WL046153 RITA 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 RITA CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-029-001/790
(KAYDI) 		1738004000NRG24141020230975852 14/10/2023 KHURSIDAKHATUM 1738004WL046152 KHURSIDAKHATUM 00089 CBIN0281785 442 442 Processed 10/11/2023 291334357 KHURSIDAKHATUM STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24141020230975568 14/10/2023 PUSTKALA BAI 1738004WL046112 PUSTKALA BAI 00089 CBIN0281785 221 221 Processed 09/11/2023 291334357 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24131020230974802 14/10/2023 Shivprasa kawde 1738004WL045975 Shivprasa kawde 00089 CBIN0281785 442 442 Processed 09/11/2023 291334357 Shivprasakawde CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
136 WARASEONI MP-38-004-031-001/50-B
(ALEJHARI) 		1738004000NRG24141020230975566 14/10/2023 SUNDAR LILHARE 1738004WL046112 SUNDAR LILHARE 00089 CBIN0281986 2652 2652 Processed 09/11/2023 291334357 SUNDARLILHARE CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24141020230975567 14/10/2023 BHOJLAL 1738004WL046112 BHOJLAL 00089 CBIN0281986 221 221 Processed 09/11/2023 291334357 BHOJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
138 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24141020230975900 14/10/2023 PRABHULAL 1738004WL046161 PRABHULAL 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291334357 PRABHULAL PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-014-001/237-A
(JHADGAON) 		1738004000NRG24141020230975901 14/10/2023 Ashok 1738004WL046161 Ashok 00354 PUNB0641900 663 663 Processed 09/11/2023 291334357 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
140 WARASEONI MP-38-004-009-001/161
(DEOGAON) 		1738004009NRG24141020230975308 14/10/2023 SHAKTI 1738004009WL046064 SHAKTI 00415 SBIN0000499 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004009NRG24141020230975299 14/10/2023 HEMRAJ 1738004009WL046059 HEMRAJ 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 HEMRAJ STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24141020230975302 14/10/2023 ANIL 1738004009WL046061 ANIL 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 ANIL STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-009-001/503
(DEOGAON) 		1738004009NRG24141020230975304 14/10/2023 CHHAYA 1738004009WL046062 CHHAYA 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 CHHAYA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24141020230975305 14/10/2023 GORELAL 1738004009WL046062 GORELAL 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 GORELAL STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-009-001/532
(DEOGAON) 		1738004009NRG24141020230975310 14/10/2023 SARVAN 1738004009WL046064 SARVAN 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 SARVAN STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-014-001/133-B
(JHADGAON) 		1738004000NRG24141020230975899 14/10/2023 Indra 1738004WL046161 Indra 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291334357 Indra NARMADA JHABUA GRAMIN BANK(508515)
147 WARASEONI MP-38-004-014-001/297
(JHADGAON) 		1738004000NRG24141020230975904 14/10/2023 Emlabai 1738004WL046161 Emlabai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291334357 Emlabai STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-014-001/305
(JHADGAON) 		1738004000NRG24141020230975905 14/10/2023 DHANENDRA 1738004WL046161 DHANENDRA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291334357 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24141020230975854 14/10/2023 MAHESH MATRE 1738004WL046153 MAHESH MATRE 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 MAHESHMATRE STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24141020230975859 14/10/2023 AAKANKSHA 1738004WL046153 AAKANKSHA 00415 SBIN0000499 442 442 Processed 10/11/2023 291334357 AAKANKSHA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
151 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24141020230976776 14/10/2023 ANUSIYA 1738004WL046203 ANUSIYA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291334357 ANUSIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24141020230975533 14/10/2023 TARUNKUMAR 1738004WL046103 TARUNKUMAR 00415 SBIN0006965 221 221 Processed 09/11/2023 291334357 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24141020230975882 14/10/2023 SURENDRA 1738004039WL046156 SURENDRA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291334357 SURENDRA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-039-001/191
(BAGHOLI) 		1738004039NRG24141020230975883 14/10/2023 yogeshwaree 1738004039WL046156 yogeshwaree 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291334357 yogeshwaree STATE BANK OF INDIA(508548)
SubTotal 2652 2652
155 WARASEONI MP-38-004-014-001/275
(JHADGAON) 		1738004000NRG24141020230975902 14/10/2023 ESHVERY 1738004WL046161 ESHVERY 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291334357 ESHVERY NARMADA JHABUA GRAMIN BANK(508515)
156 WARASEONI MP-38-004-014-001/297
(JHADGAON) 		1738004000NRG24141020230975903 14/10/2023 OMPRAKASH 1738004WL046161 OMPRAKASH 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291334357 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
157 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24141020230975906 14/10/2023 Durgaprasad 1738004WL046161 Durgaprasad 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291334357 Durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_141023APB_FTO_318035 Bank of Maharastra MAHB0000677 RAMPAILI 884
2 WARASEONI MP1738004_141023APB_FTO_318035 Bank of Maharastra MAHB0000721 BUDBUDA 107185
3 WARASEONI MP1738004_141023APB_FTO_318035 Bank of Maharastra MAHB0000848 WARASEONI 442
4 WARASEONI MP1738004_141023APB_FTO_318035 Central Bank Of India CBIN0281785 WARASEONI 6409
5 WARASEONI MP1738004_141023APB_FTO_318035 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
6 WARASEONI MP1738004_141023APB_FTO_318035 Punjab National Bank PUNB0641900 WARASEONI (MP) 1768
7 WARASEONI MP1738004_141023APB_FTO_318035 State Bank of India SBIN0000499 WARASEONI 6851
8 WARASEONI MP1738004_141023APB_FTO_318035 State Bank of India SBIN0006963 KOCHEWAHI 1326
9 WARASEONI MP1738004_141023APB_FTO_318035 State Bank of India SBIN0006965 MEHANDIWADA 2652
10 WARASEONI MP1738004_141023APB_FTO_318035 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3536

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