Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100723APB_FTO_158238
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-38-004-058-001/509
(DINI) 		1738004000NRG24100720230839140 10/07/2023 jiyalal 1738004WL030506 jiyalal 00045 BARB0BALBHO 1326 1326 Processed 14/07/2023 858014447 jiyalal BANK OF BARODA(606985)
SubTotal 1326 1326
2 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24100720230839266 10/07/2023 patiram 1738004WL030514 patiram 00051 MAHB0000721 1989 1989 Processed 14/07/2023 858014447 patiram BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-045-001/13-B
(KOCHEWAHI) 		1738004000NRG24100720230839267 10/07/2023 Sukram 1738004WL030515 Sukram 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Sukram BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-047-001/103
(BUDBUDA) 		1738004000NRG24100720230839272 10/07/2023 Jyoti 1738004WL030515 Jyoti 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Jyoti BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004000NRG24100720230839273 10/07/2023 DURGA 1738004WL030515 DURGA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 DURGA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004000NRG24100720230839274 10/07/2023 santkala 1738004WL030515 santkala 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 santkala BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004000NRG24100720230839275 10/07/2023 JAGGU 1738004WL030515 JAGGU 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 JAGGU BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-047-001/1181
(BUDBUDA) 		1738004000NRG24100720230839276 10/07/2023 ANITA 1738004WL030515 ANITA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 ANITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004000NRG24100720230839277 10/07/2023 garima 1738004WL030515 garima 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 garima BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/1231
(BUDBUDA) 		1738004000NRG24100720230839278 10/07/2023 KAOTIKA 1738004WL030515 KAOTIKA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 KAOTIKA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/1287
(BUDBUDA) 		1738004000NRG24100720230839279 10/07/2023 SUKWAN KHANDATE 1738004WL030515 SUKWAN KHANDATE 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 SUKWANKHANDATE BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/1312
(BUDBUDA) 		1738004000NRG24100720230839280 10/07/2023 shindhu 1738004WL030515 shindhu 00051 MAHB0000721 884 884 Processed 14/07/2023 858014447 shindhu BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-047-001/1313
(BUDBUDA) 		1738004000NRG24100720230839281 10/07/2023 RADHELAL 1738004WL030515 RADHELAL 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 RADHELAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-047-001/1320
(BUDBUDA) 		1738004000NRG24100720230839282 10/07/2023 Neeta 1738004WL030515 Neeta 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Neeta BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-047-001/1327
(BUDBUDA) 		1738004000NRG24100720230839283 10/07/2023 HIRKAN 1738004WL030515 HIRKAN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 HIRKAN BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-047-001/1345
(BUDBUDA) 		1738004000NRG24100720230839284 10/07/2023 rambati 1738004WL030515 rambati 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 rambati BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/1346
(BUDBUDA) 		1738004000NRG24100720230839285 10/07/2023 BHAGWANTI 1738004WL030515 BHAGWANTI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 BHAGWANTI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-047-001/1346
(BUDBUDA) 		1738004000NRG24100720230839286 10/07/2023 NILAMCHAND 1738004WL030515 NILAMCHAND 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 NILAMCHAND BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/1352
(BUDBUDA) 		1738004000NRG24100720230839287 10/07/2023 ramkali 1738004WL030515 ramkali 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 ramkali BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-047-001/1374
(BUDBUDA) 		1738004000NRG24100720230839288 10/07/2023 Mamta 1738004WL030515 Mamta 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Mamta BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004000NRG24100720230839289 10/07/2023 MEERA 1738004WL030515 MEERA 00051 MAHB0000721 884 884 Processed 14/07/2023 858014447 MEERA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004000NRG24100720230839291 10/07/2023 Pramila 1738004WL030515 Pramila 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Pramila BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24100720230839292 10/07/2023 FULWANTI 1738004WL030515 FULWANTI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-047-001/172
(BUDBUDA) 		1738004000NRG24100720230839293 10/07/2023 dasiram 1738004WL030515 dasiram 00051 MAHB0000721 442 442 Processed 14/07/2023 858014447 dasiram BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-047-001/179
(BUDBUDA) 		1738004000NRG24100720230839294 10/07/2023 shishula 1738004WL030515 shishula 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24100720230839295 10/07/2023 pramila 1738004WL030515 pramila 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 pramila BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24100720230839296 10/07/2023 SARITA 1738004WL030515 SARITA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 SARITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-047-001/185
(BUDBUDA) 		1738004000NRG24100720230839297 10/07/2023 DHANENDRA 1738004WL030515 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 DHANENDRA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/188
(BUDBUDA) 		1738004000NRG24100720230839299 10/07/2023 anupchand 1738004WL030515 anupchand 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 anupchand BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-047-001/188
(BUDBUDA) 		1738004000NRG24100720230839298 10/07/2023 anusya 1738004WL030515 anusya 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 anusya BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-047-001/189
(BUDBUDA) 		1738004000NRG24100720230839300 10/07/2023 JHULAN 1738004WL030515 JHULAN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 JHULAN BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-047-001/241
(BUDBUDA) 		1738004000NRG24100720230839301 10/07/2023 Tomeshwari 1738004WL030515 Tomeshwari 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Tomeshwari BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG24100720230839302 10/07/2023 ANUSAIYA 1738004WL030515 ANUSAIYA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-047-001/245
(BUDBUDA) 		1738004000NRG24100720230839303 10/07/2023 jamuna 1738004WL030515 jamuna 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 jamuna BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/252
(BUDBUDA) 		1738004000NRG24100720230839304 10/07/2023 Krishana kumar 1738004WL030515 Krishana kumar 00051 MAHB0000721 1326 1326 Processed 15/07/2023 858014447 Krishanakumar INDIAN BANK(607105)
36 WARASEONI MP-38-004-047-001/258
(BUDBUDA) 		1738004000NRG24100720230839305 10/07/2023 Laxmi 1738004WL030515 Laxmi 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Laxmi BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24100720230839306 10/07/2023 mehatrin 1738004WL030515 mehatrin 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 mehatrin BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/295
(BUDBUDA) 		1738004000NRG24100720230839307 10/07/2023 KANTA 1738004WL030515 KANTA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 KANTA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/304
(BUDBUDA) 		1738004000NRG24100720230839308 10/07/2023 ASHA 1738004WL030515 ASHA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24100720230839309 10/07/2023 TINENDRA NAGESHWAR 1738004WL030515 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004000NRG24100720230839310 10/07/2023 KALA 1738004WL030515 KALA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 KALA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/368
(BUDBUDA) 		1738004000NRG24100720230839311 10/07/2023 GENDLAL 1738004WL030515 GENDLAL 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 GENDLAL BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004000NRG24100720230839312 10/07/2023 daswanta 1738004WL030515 daswanta 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 daswanta BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/426
(BUDBUDA) 		1738004000NRG24100720230839313 10/07/2023 HIRAKAN 1738004WL030515 HIRAKAN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 HIRAKAN BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/434
(BUDBUDA) 		1738004000NRG24100720230839314 10/07/2023 SHAKUN 1738004WL030515 SHAKUN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 SHAKUN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004000NRG24100720230839315 10/07/2023 SUNITA 1738004WL030515 SUNITA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 SUNITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24100720230839316 10/07/2023 rajwanti 1738004WL030515 rajwanti 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 rajwanti BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24100720230839317 10/07/2023 FATTULAL 1738004WL030515 FATTULAL 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 FATTULAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004000NRG24100720230839318 10/07/2023 HARKAN 1738004WL030515 HARKAN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 HARKAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/53
(BUDBUDA) 		1738004000NRG24100720230839319 10/07/2023 PRAMILA 1738004WL030515 PRAMILA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 PRAMILA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004000NRG24100720230839320 10/07/2023 DINESH 1738004WL030515 DINESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 DINESH BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004000NRG24100720230839321 10/07/2023 disha 1738004WL030515 disha 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 disha INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24100720230839322 10/07/2023 CHATURA 1738004WL030515 CHATURA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 CHATURA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/616
(BUDBUDA) 		1738004000NRG24100720230839323 10/07/2023 savita 1738004WL030515 savita 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 savita BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/623
(BUDBUDA) 		1738004000NRG24100720230839324 10/07/2023 SUKWAN 1738004WL030515 SUKWAN 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 SUKWAN BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/630-A
(BUDBUDA) 		1738004000NRG24100720230839325 10/07/2023 CHAMPA 1738004WL030515 CHAMPA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 CHAMPA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-047-001/631
(BUDBUDA) 		1738004000NRG24100720230839326 10/07/2023 lokesh 1738004WL030515 lokesh 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 lokesh BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/633
(BUDBUDA) 		1738004000NRG24100720230839327 10/07/2023 savita 1738004WL030515 savita 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 savita BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004000NRG24100720230839328 10/07/2023 Hemendra 1738004WL030515 Hemendra 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Hemendra BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24100720230839330 10/07/2023 amrat 1738004WL030515 amrat 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 amrat BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24100720230839331 10/07/2023 mina 1738004WL030515 mina 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 mina BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/639
(BUDBUDA) 		1738004000NRG24100720230839332 10/07/2023 MEERA 1738004WL030515 MEERA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 MEERA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/640
(BUDBUDA) 		1738004000NRG24100720230839333 10/07/2023 CHINTAMAN 1738004WL030515 CHINTAMAN 00051 MAHB0000721 1105 1105 Rejected 14/07/2023 858014447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 WARASEONI MP-38-004-047-001/642
(BUDBUDA) 		1738004000NRG24100720230839334 10/07/2023 KUSHAMAN 1738004WL030515 KUSHAMAN 00051 MAHB0000721 442 442 Processed 14/07/2023 858014447 KUSHAMAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/643
(BUDBUDA) 		1738004000NRG24100720230839335 10/07/2023 bhumeshwari 1738004WL030515 bhumeshwari 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 bhumeshwari BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-047-001/643-A
(BUDBUDA) 		1738004000NRG24100720230839336 10/07/2023 Kiran 1738004WL030515 Kiran 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-047-001/645
(BUDBUDA) 		1738004000NRG24100720230839337 10/07/2023 kavita 1738004WL030515 kavita 00051 MAHB0000721 221 221 Processed 14/07/2023 858014447 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-047-001/651
(BUDBUDA) 		1738004000NRG24100720230839338 10/07/2023 SARSWATI 1738004WL030515 SARSWATI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 SARSWATI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/657-A
(BUDBUDA) 		1738004000NRG24100720230839339 10/07/2023 anita 1738004WL030515 anita 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 anita BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/658
(BUDBUDA) 		1738004000NRG24100720230839340 10/07/2023 durgavanti 1738004WL030515 durgavanti 00051 MAHB0000721 884 884 Processed 14/07/2023 858014447 durgavanti INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARASEONI MP-38-004-047-001/660
(BUDBUDA) 		1738004000NRG24100720230839341 10/07/2023 baigan 1738004WL030515 baigan 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 baigan BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/661
(BUDBUDA) 		1738004000NRG24100720230839342 10/07/2023 KARUNA 1738004WL030515 KARUNA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 KARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-047-001/661
(BUDBUDA) 		1738004000NRG24100720230839343 10/07/2023 PRATIMA 1738004WL030515 PRATIMA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 PRATIMA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/664
(BUDBUDA) 		1738004000NRG24100720230839344 10/07/2023 RAMKALI 1738004WL030515 RAMKALI 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 RAMKALI BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-047-001/67
(BUDBUDA) 		1738004000NRG24100720230839345 10/07/2023 TARANBAI 1738004WL030515 TARANBAI 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 TARANBAI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-047-001/670
(BUDBUDA) 		1738004000NRG24100720230839346 10/07/2023 JYOTI 1738004WL030515 JYOTI 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 JYOTI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24100720230839347 10/07/2023 laxmi 1738004WL030515 laxmi 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 laxmi BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/677
(BUDBUDA) 		1738004000NRG24100720230839348 10/07/2023 VARSHA 1738004WL030515 VARSHA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 VARSHA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/680
(BUDBUDA) 		1738004000NRG24100720230839349 10/07/2023 SEETA 1738004WL030515 SEETA 00051 MAHB0000721 221 221 Processed 14/07/2023 858014447 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
80 WARASEONI MP-38-004-047-001/681
(BUDBUDA) 		1738004000NRG24100720230839350 10/07/2023 BHAGEN 1738004WL030515 BHAGEN 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 BHAGEN BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-047-001/682
(BUDBUDA) 		1738004000NRG24100720230839351 10/07/2023 pramila 1738004WL030515 pramila 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858014447 pramila BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-047-001/687
(BUDBUDA) 		1738004000NRG24100720230839353 10/07/2023 CHHAYA 1738004WL030515 CHHAYA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 CHHAYA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-047-001/687
(BUDBUDA) 		1738004000NRG24100720230839352 10/07/2023 RAJELAL 1738004WL030515 RAJELAL 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 RAJELAL BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-047-001/688
(BUDBUDA) 		1738004000NRG24100720230839354 10/07/2023 FULWANTA 1738004WL030515 FULWANTA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 FULWANTA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-047-001/690
(BUDBUDA) 		1738004000NRG24100720230839355 10/07/2023 sukhchand 1738004WL030515 sukhchand 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 sukhchand BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004000NRG24100720230839357 10/07/2023 RAJWANTI 1738004WL030515 RAJWANTI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-047-001/700
(BUDBUDA) 		1738004000NRG24100720230839358 10/07/2023 KANTA 1738004WL030515 KANTA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 KANTA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004000NRG24100720230839359 10/07/2023 Aasha 1738004WL030515 Aasha 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Aasha BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-047-001/730
(BUDBUDA) 		1738004000NRG24100720230839360 10/07/2023 lata 1738004WL030515 lata 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 lata BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-047-001/842
(BUDBUDA) 		1738004000NRG24100720230839361 10/07/2023 Sumitra 1738004WL030515 Sumitra 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Sumitra BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-047-001/844
(BUDBUDA) 		1738004000NRG24100720230839362 10/07/2023 URMILA 1738004WL030515 URMILA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 URMILA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004000NRG24100720230839363 10/07/2023 LAKHAN 1738004WL030515 LAKHAN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 LAKHAN INDIAN OVERSEAS BANK(508541)
93 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004000NRG24100720230839365 10/07/2023 jitendra 1738004WL030515 jitendra 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 jitendra BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004000NRG24100720230839364 10/07/2023 SUNITA 1738004WL030515 SUNITA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 SUNITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-047-001/894
(BUDBUDA) 		1738004000NRG24100720230839366 10/07/2023 Anusaya 1738004WL030515 Anusaya 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Anusaya BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-047-001/946
(BUDBUDA) 		1738004000NRG24100720230839367 10/07/2023 Tarachand 1738004WL030515 Tarachand 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Tarachand BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-047-001/955
(BUDBUDA) 		1738004000NRG24100720230839368 10/07/2023 ASHA 1738004WL030515 ASHA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 ASHA FINO PAYMENTS BANK LTD(608001)
98 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24100720230839369 10/07/2023 DIGAMBAR 1738004WL030515 DIGAMBAR 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 DIGAMBAR BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24100720230839370 10/07/2023 rajeshwari 1738004WL030515 rajeshwari 00051 MAHB0000721 1326 1326 Rejected 14/07/2023 858014447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 WARASEONI MP-38-004-047-001/963-A
(BUDBUDA) 		1738004000NRG24100720230839371 10/07/2023 NIRAMALA 1738004WL030515 NIRAMALA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 NIRAMALA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-047-001/967
(BUDBUDA) 		1738004000NRG24100720230839372 10/07/2023 Vibha 1738004WL030515 Vibha 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 Vibha BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-047-001/968
(BUDBUDA) 		1738004000NRG24100720230839373 10/07/2023 reena 1738004WL030515 reena 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 reena BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-047-001/972
(BUDBUDA) 		1738004000NRG24100720230839374 10/07/2023 rajvanti 1738004WL030515 rajvanti 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 rajvanti BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-047-001/972-A
(BUDBUDA) 		1738004000NRG24100720230839375 10/07/2023 savita 1738004WL030515 savita 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 savita BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004000NRG24100720230839376 10/07/2023 MAMTA 1738004WL030515 MAMTA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 MAMTA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004000NRG24100720230839377 10/07/2023 MAHESH 1738004WL030515 MAHESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 MAHESH BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-047-001/986-A
(BUDBUDA) 		1738004000NRG24100720230839378 10/07/2023 leelvan 1738004WL030515 leelvan 00051 MAHB0000721 221 221 Processed 14/07/2023 858014447 leelvan BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-047-001/989
(BUDBUDA) 		1738004000NRG24100720230839379 10/07/2023 YESHWAN BAI 1738004WL030515 YESHWAN BAI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 YESHWANBAI BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-047-001/991
(BUDBUDA) 		1738004000NRG24100720230839380 10/07/2023 BHAGRATA 1738004WL030515 BHAGRATA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 BHAGRATA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-047-001/993-A
(BUDBUDA) 		1738004000NRG24100720230839382 10/07/2023 HUKUMACHAND 1738004WL030515 HUKUMACHAND 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858014447 HUKUMACHAND BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-047-001/993-A
(BUDBUDA) 		1738004000NRG24100720230839381 10/07/2023 SUNITA 1738004WL030515 SUNITA 00051 MAHB0000721 663 663 Processed 14/07/2023 858014447 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 136799 136799
112 WARASEONI MP-38-004-058-001/158-B
(DINI) 		1738004000NRG24100720230839126 10/07/2023 ankit kumar 1738004WL030506 ankit kumar 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858014447 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 WARASEONI MP-38-004-058-001/158-B
(DINI) 		1738004000NRG24100720230839127 10/07/2023 asha 1738004WL030506 asha 00176 IDIB000B567 1326 1326 Processed 14/07/2023 858014447 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24100720230839144 10/07/2023 Igraj Bhagat 1738004WL030506 Igraj Bhagat 00177 IOBA0002873 1326 1326 Processed 14/07/2023 858014447 IgrajBhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
115 WARASEONI MP-38-004-043-002/209
(NANDGAON) 		1738004000NRG24100720230839256 10/07/2023 Dameshshwari 1738004WL030514 Dameshshwari 00354 PUNB0641900 1989 1989 Processed 14/07/2023 858014447 Dameshshwari PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24100720230839137 10/07/2023 USRAM 1738004WL030506 USRAM 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858014447 USRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
117 WARASEONI MP-38-004-043-002/279-B
(NANDGAON) 		1738004000NRG24100720230839262 10/07/2023 HANSA BAI BRAMHE 1738004WL030514 HANSA BAI BRAMHE 00415 SBIN0000499 1989 1989 Processed 14/07/2023 858014447 HANSABAIBRAMHE STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-045-001/508
(KOCHEWAHI) 		1738004000NRG24100720230839270 10/07/2023 DEENEND 1738004WL030515 DEENEND 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 DEENEND STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-058-001/128-A
(DINI) 		1738004000NRG24100720230839119 10/07/2023 yuvaraj 1738004WL030506 yuvaraj 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 yuvaraj PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-058-001/155-A
(DINI) 		1738004000NRG24100720230839120 10/07/2023 dasharam 1738004WL030506 dasharam 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 dasharam STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-058-001/155-A
(DINI) 		1738004000NRG24100720230839121 10/07/2023 kesharbai 1738004WL030506 kesharbai 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 kesharbai STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-058-001/209-A
(DINI) 		1738004000NRG24100720230839128 10/07/2023 rayvanta 1738004WL030506 rayvanta 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 rayvanta INDIAN OVERSEAS BANK(508541)
123 WARASEONI MP-38-004-058-001/376-A
(DINI) 		1738004000NRG24100720230839129 10/07/2023 Dhanvanta 1738004WL030506 Dhanvanta 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 Dhanvanta STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-058-001/376-D
(DINI) 		1738004000NRG24100720230839131 10/07/2023 sulochna 1738004WL030506 sulochna 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 sulochna STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-058-001/376-D
(DINI) 		1738004000NRG24100720230839130 10/07/2023 yashwant 1738004WL030506 yashwant 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 yashwant STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24100720230839134 10/07/2023 DEVLAL 1738004WL030506 DEVLAL 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 DEVLAL STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-058-001/402
(DINI) 		1738004000NRG24100720230839133 10/07/2023 KAMLA 1738004WL030506 KAMLA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 KAMLA HDFC BANK LTD(607152)
128 WARASEONI MP-38-004-058-001/418
(DINI) 		1738004000NRG24100720230839136 10/07/2023 MADHURI 1738004WL030506 MADHURI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 MADHURI STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-058-001/513
(DINI) 		1738004000NRG24100720230839142 10/07/2023 GITA 1738004WL030506 GITA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 GITA HDFC BANK LTD(607152)
130 WARASEONI MP-38-004-058-001/513
(DINI) 		1738004000NRG24100720230839141 10/07/2023 NARAYAN 1738004WL030506 NARAYAN 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004000NRG24100720230839143 10/07/2023 SUGRATA 1738004WL030506 SUGRATA 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 SUGRATA INDIAN OVERSEAS BANK(508541)
132 WARASEONI MP-38-004-058-001/57
(DINI) 		1738004000NRG24100720230839149 10/07/2023 chitrarekha 1738004WL030506 chitrarekha 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 chitrarekha STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-058-001/57
(DINI) 		1738004000NRG24100720230839146 10/07/2023 Yuvraj 1738004WL030506 Yuvraj 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858014447 Yuvraj INDIAN OVERSEAS BANK(508541)
SubTotal 23205 23205
134 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24100720230839248 10/07/2023 Pavañshingh 1738004WL030514 Pavañshingh 00415 SBIN0001168 1989 1989 Processed 14/07/2023 858014447 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
135 WARASEONI MP-38-004-043-001/151-A
(NANDGAON) 		1738004000NRG24100720230839249 10/07/2023 SYAMA 1738004WL030514 SYAMA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 SYAMA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24100720230839250 10/07/2023 KESHORAV 1738004WL030514 KESHORAV 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 KESHORAV STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24100720230839251 10/07/2023 SAWAN 1738004WL030514 SAWAN 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 SAWAN STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004000NRG24100720230839252 10/07/2023 DANVANTA 1738004WL030514 DANVANTA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 DANVANTA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004000NRG24100720230839253 10/07/2023 NIRNAJA 1738004WL030514 NIRNAJA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 NIRNAJA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-043-002/153
(NANDGAON) 		1738004000NRG24100720230839254 10/07/2023 Krishna Kumar Patle 1738004WL030514 Krishna Kumar Patle 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 KrishnaKumarPatle BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24100720230839255 10/07/2023 RAKESH 1738004WL030514 RAKESH 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-043-002/210-A
(NANDGAON) 		1738004000NRG24100720230839257 10/07/2023 VIJAY 1738004WL030514 VIJAY 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24100720230839258 10/07/2023 Imala 1738004WL030514 Imala 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 Imala STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24100720230839259 10/07/2023 GULAB 1738004WL030514 GULAB 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 GULAB STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-043-002/267
(NANDGAON) 		1738004000NRG24100720230839260 10/07/2023 KAMUNA 1738004WL030514 KAMUNA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 KAMUNA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24100720230839263 10/07/2023 PUSTKALA 1738004WL030514 PUSTKALA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 PUSTKALA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24100720230839264 10/07/2023 YMUNA 1738004WL030514 YMUNA 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 YMUNA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-043-002/47
(NANDGAON) 		1738004000NRG24100720230839265 10/07/2023 BARAN 1738004WL030514 BARAN 00415 SBIN0006963 1989 1989 Processed 14/07/2023 858014447 BARAN STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-045-001/309
(KOCHEWAHI) 		1738004000NRG24100720230839268 10/07/2023 JYOTI 1738004WL030515 JYOTI 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858014447 JYOTI STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-045-001/311
(KOCHEWAHI) 		1738004000NRG24100720230839269 10/07/2023 surjan 1738004WL030515 surjan 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858014447 surjan STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-045-001/508
(KOCHEWAHI) 		1738004000NRG24100720230839271 10/07/2023 geetha 1738004WL030515 geetha 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858014447 geetha STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-047-001/1451
(BUDBUDA) 		1738004000NRG24100720230839290 10/07/2023 mayaram 1738004WL030515 mayaram 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858014447 mayaram BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-058-001/557-B
(DINI) 		1738004000NRG24100720230839145 10/07/2023 changula 1738004WL030506 changula 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858014447 changula STATE BANK OF INDIA(508548)
SubTotal 34476 34476
154 WARASEONI MP-38-004-047-001/636
(BUDBUDA) 		1738004000NRG24100720230839329 10/07/2023 SHUBHAM 1738004WL030515 SHUBHAM 00468 UBIN0565245 1326 1326 Rejected 14/07/2023 858014447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 WARASEONI MP-38-004-058-001/158
(DINI) 		1738004000NRG24100720230839122 10/07/2023 TOMESHWAR 1738004WL030506 TOMESHWAR 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858014447 TOMESHWAR UNION BANK OF INDIA(508500)
156 WARASEONI MP-38-004-058-001/394-D
(DINI) 		1738004000NRG24100720230839132 10/07/2023 sunil 1738004WL030506 sunil 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858014447 sunil UNION BANK OF INDIA(508500)
157 WARASEONI MP-38-004-058-001/449-C
(DINI) 		1738004000NRG24100720230839138 10/07/2023 rachita 1738004WL030506 rachita 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858014447 rachita NARMADA JHABUA GRAMIN BANK(508515)
158 WARASEONI MP-38-004-058-001/57
(DINI) 		1738004000NRG24100720230839148 10/07/2023 BHIVLAL 1738004WL030506 BHIVLAL 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858014447 BHIVLAL UNION BANK OF INDIA(508500)
159 WARASEONI MP-38-004-058-001/57
(DINI) 		1738004000NRG24100720230839147 10/07/2023 suryakala 1738004WL030506 suryakala 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858014447 suryakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7956 7956
160 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24100720230839261 10/07/2023 PRAMILA 1738004WL030514 PRAMILA 00688 FINO0001446 1989 1989 Processed 14/07/2023 858014447 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
161 WARASEONI MP-38-004-058-001/158
(DINI) 		1738004000NRG24100720230839124 10/07/2023 likhilal 1738004WL030506 likhilal 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858014447 likhilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 WARASEONI MP-38-004-058-001/158
(DINI) 		1738004000NRG24100720230839123 10/07/2023 REKHABAI 1738004WL030506 REKHABAI 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858014447 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 WARASEONI MP-38-004-058-001/158-B
(DINI) 		1738004000NRG24100720230839125 10/07/2023 omkar 1738004WL030506 omkar 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858014447 omkar NARMADA JHABUA GRAMIN BANK(508515)
164 WARASEONI MP-38-004-058-001/405
(DINI) 		1738004000NRG24100720230839135 10/07/2023 KUWAR 1738004WL030506 KUWAR 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858014447 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
165 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24100720230839150 10/07/2023 bharat 1738004WL030506 bharat 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858014447 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
Total 221663 221663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100723APB_FTO_158238 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 WARASEONI MP1738004_100723APB_FTO_158238 Bank of Maharastra MAHB0000721 BUDBUDA 136799
3 WARASEONI MP1738004_100723APB_FTO_158238 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_100723APB_FTO_158238 Indian Bank IDIB000B567 Balaghat 1326
5 WARASEONI MP1738004_100723APB_FTO_158238 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 WARASEONI MP1738004_100723APB_FTO_158238 Punjab National Bank PUNB0641900 WARASEONI (MP) 3315
7 WARASEONI MP1738004_100723APB_FTO_158238 State Bank of India SBIN0000499 WARASEONI 23205
8 WARASEONI MP1738004_100723APB_FTO_158238 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
9 WARASEONI MP1738004_100723APB_FTO_158238 State Bank of India SBIN0006963 KOCHEWAHI 34476
10 WARASEONI MP1738004_100723APB_FTO_158238 Union Bank of India UBIN0565245 WARASEONI 7956
11 WARASEONI MP1738004_100723APB_FTO_158238 Fino Payments Bank Ltd FINO0001446 MP RO 1989
12 WARASEONI MP1738004_100723APB_FTO_158238 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6630

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