Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270823APB_FTO_237070
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-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24270820230910177 27/08/2023 MEHATAR 1738004WL037923 MEHATAR 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 MEHATAR BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/169
(RENGAJHARI) 		1738004000NRG24270820230910178 27/08/2023 CHETANLAL 1738004WL037923 CHETANLAL 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 CHETANLAL BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24270820230910179 27/08/2023 GOPICHAND 1738004WL037923 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 GOPICHAND BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/264
(RENGAJHARI) 		1738004000NRG24270820230910180 27/08/2023 DINDAYAL 1738004WL037923 DINDAYAL 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 DINDAYAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/272-A
(RENGAJHARI) 		1738004000NRG24270820230910181 27/08/2023 NANDKISHOR 1738004WL037923 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 NANDKISHOR BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/28
(RENGAJHARI) 		1738004000NRG24270820230910182 27/08/2023 Budan 1738004WL037923 Budan 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 Budan BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24270820230910183 27/08/2023 GAJENDRA 1738004WL037923 GAJENDRA 00051 MAHB0000677 1326 1326 Processed 01/09/2023 843598962 GAJENDRA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-022-001/23
(DOKE) 		1738004022NRG24250820230909340 27/08/2023 MAMATA 1738004022WL037810 MAMATA 00051 MAHB0000677 2210 2210 Processed 01/09/2023 843598962 MAMATA BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
9 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24250820230908891 27/08/2023 JAANKA BAI 1738004WL037756 JAANKA BAI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 JAANKABAI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/296
(NARODI) 		1738004000NRG24250820230908892 27/08/2023 TILAK 1738004WL037756 TILAK 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 TILAK BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24250820230908893 27/08/2023 BABULAL 1738004WL037756 BABULAL 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 BABULAL BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24250820230908894 27/08/2023 JANAN BAI 1738004WL037756 JANAN BAI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 JANANBAI BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24250820230908970 27/08/2023 ISHAVARDAYAL 1738004WL037759 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24250820230909225 27/08/2023 radhelal 1738004WL037788 radhelal 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 radhelal BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24250820230909205 27/08/2023 NEHA NAGVANSHI 1738004WL037785 NEHA NAGVANSHI 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24250820230908895 27/08/2023 REKHA KATRE 1738004WL037756 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 REKHAKATRE BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/329
(NARODI) 		1738004000NRG24250820230908896 27/08/2023 JAAANULAL 1738004WL037756 JAAANULAL 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 JAAANULAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/330
(NARODI) 		1738004000NRG24250820230908897 27/08/2023 neelamchand thakre 1738004WL037756 neelamchand thakre 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 neelamchandthakre BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/334-A
(NARODI) 		1738004000NRG24250820230909206 27/08/2023 ranjana 1738004WL037785 ranjana 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 ranjana BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/334-B
(NARODI) 		1738004000NRG24250820230909211 27/08/2023 malta wadguner 1738004WL037786 malta wadguner 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 maltawadguner FINCARE SMALL FINANCE BANK LTD(608304)
21 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24250820230909231 27/08/2023 sunita kurve 1738004WL037789 sunita kurve 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 sunitakurve BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24250820230909226 27/08/2023 BABULAL 1738004WL037788 BABULAL 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 BABULAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24250820230909227 27/08/2023 Hemalta 1738004WL037788 Hemalta 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 Hemalta BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24250820230908898 27/08/2023 santosh thakre 1738004WL037756 santosh thakre 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 santoshthakre BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24250820230908899 27/08/2023 HIRALAL 1738004WL037756 HIRALAL 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 HIRALAL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24250820230908900 27/08/2023 TEKCHAND RANA 1738004WL037756 TEKCHAND RANA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 TEKCHANDRANA UCO BANK(607066)
27 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24250820230908901 27/08/2023 KELAN BAI 1738004WL037756 KELAN BAI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 KELANBAI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24250820230908902 27/08/2023 pushpa 1738004WL037756 pushpa 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24250820230908903 27/08/2023 urmila 1738004WL037756 urmila 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 urmila BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/373-A
(NARODI) 		1738004000NRG24250820230909208 27/08/2023 sunita 1738004WL037785 sunita 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 sunita BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/373-A
(NARODI) 		1738004000NRG24250820230909207 27/08/2023 YESHANLAL 1738004WL037785 YESHANLAL 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 YESHANLAL FINO PAYMENTS BANK LTD(608001)
32 WARASEONI MP-38-004-004-001/374
(NARODI) 		1738004000NRG24250820230909228 27/08/2023 chandrakala 1738004WL037788 chandrakala 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 chandrakala BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/374
(NARODI) 		1738004000NRG24250820230909229 27/08/2023 NARENDRA 1738004WL037788 NARENDRA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 NARENDRA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/377
(NARODI) 		1738004000NRG24250820230909213 27/08/2023 BOLARAM 1738004WL037786 BOLARAM 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 BOLARAM BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/377
(NARODI) 		1738004000NRG24250820230909212 27/08/2023 TARAN BAI 1738004WL037786 TARAN BAI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 TARANBAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24250820230909232 27/08/2023 DARAMCHND 1738004WL037789 DARAMCHND 00051 MAHB0000721 1326 1326 Rejected 01/09/2023 843598962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24250820230909233 27/08/2023 EMLA 1738004WL037789 EMLA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 EMLA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/386
(NARODI) 		1738004000NRG24250820230909218 27/08/2023 GANPATH 1738004WL037787 GANPATH 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 GANPATH BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/386
(NARODI) 		1738004000NRG24250820230909219 27/08/2023 SUNITA 1738004WL037787 SUNITA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 SUNITA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/396
(NARODI) 		1738004000NRG24250820230909234 27/08/2023 NEETA 1738004WL037789 NEETA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 NEETA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/399
(NARODI) 		1738004000NRG24250820230909235 27/08/2023 RAJKUMARI 1738004WL037789 RAJKUMARI 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 RAJKUMARI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24250820230908946 27/08/2023 Sangeeta patle 1738004WL037758 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 Sangeetapatle BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24250820230908904 27/08/2023 KASHIRAM 1738004WL037756 KASHIRAM 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 KASHIRAM BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24250820230908905 27/08/2023 BHAJANLAL 1738004WL037756 BHAJANLAL 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 BHAJANLAL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24250820230908908 27/08/2023 GYANIRAM 1738004WL037756 GYANIRAM 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 GYANIRAM BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24250820230908907 27/08/2023 NIRMALA 1738004WL037756 NIRMALA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 NIRMALA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/433
(NARODI) 		1738004000NRG24250820230908909 27/08/2023 shushila 1738004WL037756 shushila 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 shushila BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/434
(NARODI) 		1738004000NRG24250820230909220 27/08/2023 SUNITA 1738004WL037787 SUNITA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24250820230908910 27/08/2023 bhagat bisen 1738004WL037756 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 bhagatbisen BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/448
(NARODI) 		1738004000NRG24250820230909209 27/08/2023 sundarlal 1738004WL037785 sundarlal 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 sundarlal BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24250820230908911 27/08/2023 SUBHSH 1738004WL037756 SUBHSH 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 SUBHSH BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24250820230909221 27/08/2023 chaman rahan. 1738004WL037787 chaman rahan. 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 chamanrahan. BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24250820230908912 27/08/2023 beneeram 1738004WL037756 beneeram 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 beneeram BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24250820230908913 27/08/2023 PITAMLAL 1738004WL037756 PITAMLAL 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 PITAMLAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24250820230909222 27/08/2023 KANTA 1738004WL037787 KANTA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 KANTA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24250820230909214 27/08/2023 tiran 1738004WL037786 tiran 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 tiran BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG24250820230908914 27/08/2023 KANTA 1738004WL037756 KANTA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 KANTA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/483
(NARODI) 		1738004000NRG24250820230909230 27/08/2023 salikram 1738004WL037788 salikram 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 salikram INDIAN OVERSEAS BANK(508541)
59 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24250820230909236 27/08/2023 NEETA 1738004WL037789 NEETA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 NEETA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/493-B
(NARODI) 		1738004000NRG24250820230909215 27/08/2023 leela 1738004WL037786 leela 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 leela BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/501
(NARODI) 		1738004000NRG24250820230909216 27/08/2023 MANIK 1738004WL037786 MANIK 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 MANIK BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24250820230908947 27/08/2023 radhelal 1738004WL037758 radhelal 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 radhelal BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24250820230908948 27/08/2023 RANJITA 1738004WL037758 RANJITA 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 RANJITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/521
(NARODI) 		1738004000NRG24250820230908950 27/08/2023 AASARAM BHAGAT 1738004WL037758 AASARAM BHAGAT 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 AASARAMBHAGAT BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/521
(NARODI) 		1738004000NRG24250820230908949 27/08/2023 BHURAN BAI 1738004WL037758 BHURAN BAI 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 BHURANBAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24250820230908951 27/08/2023 Usha bisen 1738004WL037758 Usha bisen 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 Ushabisen BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/533-A
(NARODI) 		1738004000NRG24250820230909223 27/08/2023 SHISHANBAI 1738004WL037787 SHISHANBAI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 SHISHANBAI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24250820230908952 27/08/2023 yograj 1738004WL037758 yograj 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 yograj BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24250820230909224 27/08/2023 LAXMI BAI PANDRE 1738004WL037787 LAXMI BAI PANDRE 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24250820230908971 27/08/2023 budhram rahangdale 1738004WL037759 budhram rahangdale 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 budhramrahangdale BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24250820230908972 27/08/2023 nathan bai 1738004WL037759 nathan bai 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 nathanbai AXIS BANK(607153)
72 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24250820230908973 27/08/2023 SANTOSH RAHANGDALE 1738004WL037759 SANTOSH RAHANGDALE 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24250820230908953 27/08/2023 GIRADARI PATLE 1738004WL037758 GIRADARI PATLE 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24250820230908955 27/08/2023 kashiram 1738004WL037758 kashiram 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 kashiram BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24250820230908954 27/08/2023 KRISHNA 1738004WL037758 KRISHNA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 KRISHNA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24250820230908956 27/08/2023 BHEJAN 1738004WL037758 BHEJAN 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 BHEJAN BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24250820230908957 27/08/2023 UARMILA 1738004WL037758 UARMILA 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 UARMILA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24250820230908958 27/08/2023 RUPCHAND BHAGAT 1738004WL037758 RUPCHAND BHAGAT 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24250820230908959 27/08/2023 SARSATA BHAGAT 1738004WL037758 SARSATA BHAGAT 00051 MAHB0000721 663 663 Processed 01/09/2023 843598962 SARSATABHAGAT BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24250820230908960 27/08/2023 YASHODA 1738004WL037758 YASHODA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 YASHODA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24250820230908974 27/08/2023 dhalsingh patle 1738004WL037759 dhalsingh patle 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 dhalsinghpatle BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-001/608-A
(NARODI) 		1738004000NRG24250820230909217 27/08/2023 SANGMA 1738004WL037786 SANGMA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 SANGMA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24250820230908975 27/08/2023 RAJENDRA 1738004WL037759 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 RAJENDRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24250820230908961 27/08/2023 JAIPAL PATLE 1738004WL037758 JAIPAL PATLE 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 JAIPALPATLE BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24250820230908963 27/08/2023 RADHESHYAM 1738004WL037758 RADHESHYAM 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 RADHESHYAM STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24250820230908962 27/08/2023 udelala patle 1738004WL037758 udelala patle 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 udelalapatle BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/665-A
(NARODI) 		1738004000NRG24250820230908964 27/08/2023 JAYENDRA 1738004WL037758 JAYENDRA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 JAYENDRA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24250820230909210 27/08/2023 Mona 1738004WL037785 Mona 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 Mona STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-004-002/110
(NARODI) 		1738004000NRG24250820230908915 27/08/2023 FULVANTA 1738004WL037756 FULVANTA 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 FULVANTA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24250820230909197 27/08/2023 NITA 1738004WL037784 NITA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 NITA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24250820230909198 27/08/2023 DARWARKABAI 1738004WL037784 DARWARKABAI 00051 MAHB0000721 1105 1105 Rejected 01/09/2023 843598962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24250820230908916 27/08/2023 ranjana 1738004WL037756 ranjana 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 ranjana BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24250820230909200 27/08/2023 ANUPCHAND UIKEY 1738004WL037784 ANUPCHAND UIKEY 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24250820230909201 27/08/2023 RAMESHWAR uikey 1738004WL037784 RAMESHWAR uikey 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-002/141
(NARODI) 		1738004000NRG24250820230909202 27/08/2023 rupchand uikey 1738004WL037784 rupchand uikey 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 rupchanduikey BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-002/144-A
(NARODI) 		1738004000NRG24250820230909203 27/08/2023 SARITA 1738004WL037784 SARITA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 SARITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24250820230909204 27/08/2023 SAGIRA 1738004WL037784 SAGIRA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 SAGIRA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24250820230908965 27/08/2023 Mahendra warkade 1738004WL037758 Mahendra warkade 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 Mahendrawarkade BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24250820230908917 27/08/2023 yashwanta warkade 1738004WL037756 yashwanta warkade 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 yashwantawarkade BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/164
(NARODI) 		1738004000NRG24250820230908918 27/08/2023 BARAN BAI 1738004WL037756 BARAN BAI 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 BARANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-004-002/164
(NARODI) 		1738004000NRG24250820230908966 27/08/2023 dhansingh 1738004WL037758 dhansingh 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 dhansingh BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-002/182
(NARODI) 		1738004000NRG24250820230908967 27/08/2023 mohan 1738004WL037758 mohan 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 mohan BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-002/182
(NARODI) 		1738004000NRG24250820230908919 27/08/2023 usha 1738004WL037756 usha 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 usha BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-002/192
(NARODI) 		1738004000NRG24250820230908968 27/08/2023 parasram 1738004WL037758 parasram 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 parasram BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-002/192
(NARODI) 		1738004000NRG24250820230908920 27/08/2023 PRABHA BAI 1738004WL037756 PRABHA BAI 00051 MAHB0000721 663 663 Processed 01/09/2023 843598962 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-004-002/193
(NARODI) 		1738004000NRG24250820230908969 27/08/2023 DEVARAM 1738004WL037758 DEVARAM 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 DEVARAM BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-002/193
(NARODI) 		1738004000NRG24250820230908921 27/08/2023 KASTURA BAI 1738004WL037756 KASTURA BAI 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 KASTURABAI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-002/198
(NARODI) 		1738004000NRG24250820230908922 27/08/2023 Laxmi uikey 1738004WL037756 Laxmi uikey 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 Laxmiuikey BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-002/237
(NARODI) 		1738004000NRG24250820230908923 27/08/2023 sunita idpache 1738004WL037756 sunita idpache 00051 MAHB0000721 884 884 Processed 01/09/2023 843598962 sunitaidpache BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24270820230910204 27/08/2023 gulab 1738004WL037927 gulab 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 gulab BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24270820230910205 27/08/2023 PRABHUDAS 1738004WL037927 PRABHUDAS 00051 MAHB0000721 442 442 Processed 01/09/2023 843598962 PRABHUDAS BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24270820230910206 27/08/2023 PUSHTKALA 1738004WL037927 PUSHTKALA 00051 MAHB0000721 663 663 Processed 01/09/2023 843598962 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
113 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24270820230910207 27/08/2023 KAMESHVARI 1738004WL037927 KAMESHVARI 00051 MAHB0000721 663 663 Processed 01/09/2023 843598962 KAMESHVARI BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004000NRG24270820230910209 27/08/2023 ashok 1738004WL037927 ashok 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843598962 ashok BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24270820230910211 27/08/2023 DIPAK 1738004WL037927 DIPAK 00051 MAHB0000721 1547 1547 Processed 01/09/2023 843598962 DIPAK BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24270820230910210 27/08/2023 HOLANBAI 1738004WL037927 HOLANBAI 00051 MAHB0000721 1547 1547 Processed 01/09/2023 843598962 HOLANBAI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24270820230910212 27/08/2023 ramesh 1738004WL037927 ramesh 00051 MAHB0000721 663 663 Processed 01/09/2023 843598962 ramesh BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24270820230910213 27/08/2023 DURGESHARI 1738004WL037927 DURGESHARI 00051 MAHB0000721 663 663 Processed 01/09/2023 843598962 DURGESHARI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-045-001/13-B
(KOCHEWAHI) 		1738004000NRG24270820230910199 27/08/2023 Sukram 1738004WL037925 Sukram 00051 MAHB0000721 2873 2873 Processed 01/09/2023 843598962 Sukram BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24270820230910476 27/08/2023 chacand 1738004WL037960 chacand 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 chacand BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24270820230910477 27/08/2023 RAJES 1738004WL037960 RAJES 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 RAJES BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24270820230910479 27/08/2023 asok 1738004WL037960 asok 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 asok BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24270820230910483 27/08/2023 AJAY 1738004WL037960 AJAY 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 AJAY BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24270820230910481 27/08/2023 TANERAM 1738004WL037960 TANERAM 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 TANERAM BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24270820230910485 27/08/2023 LIMBANBAI 1738004WL037960 LIMBANBAI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 LIMBANBAI STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004000NRG24270820230910487 27/08/2023 USHA 1738004WL037960 USHA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843598962 USHA BANK OF MAHARASHTRA(607387)
SubTotal 137020 137020
127 WARASEONI MP-38-004-029-001/538
(KAYDI) 		1738004000NRG24250820230909129 27/08/2023 SANTOSH 1738004WL037773 SANTOSH 00051 MAHB0000848 442 442 Processed 01/09/2023 843598962 SANTOSH BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24270820230910515 27/08/2023 DIGAMBAR 1738004WL037963 DIGAMBAR 00051 MAHB0000848 1547 1547 Processed 01/09/2023 843598962 DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
129 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24250820230909120 27/08/2023 SATWANTI 1738004WL037773 SATWANTI 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 SATWANTI CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24250820230909121 27/08/2023 SAIVANTI 1738004WL037773 SAIVANTI 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 SAIVANTI CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24250820230909124 27/08/2023 DURGA MANKAR 1738004WL037773 DURGA MANKAR 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 DURGAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 WARASEONI MP-38-004-029-001/1282-C
(KAYDI) 		1738004000NRG24250820230909125 27/08/2023 BABITA MANKAR 1738004WL037773 BABITA MANKAR 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 BABITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 WARASEONI MP-38-004-029-001/217-A
(KAYDI) 		1738004000NRG24250820230909126 27/08/2023 RAMULA 1738004WL037773 RAMULA 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 RAMULA CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-029-001/387
(KAYDI) 		1738004000NRG24250820230909127 27/08/2023 KAMUNA 1738004WL037773 KAMUNA 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 WARASEONI MP-38-004-029-001/452
(KAYDI) 		1738004000NRG24250820230909128 27/08/2023 BARKHA 1738004WL037773 BARKHA 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24250820230909130 27/08/2023 SUKVANTI 1738004WL037773 SUKVANTI 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 SUKVANTI CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-029-001/714
(KAYDI) 		1738004000NRG24250820230909131 27/08/2023 SATAN 1738004WL037773 SATAN 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 SATAN CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24250820230909132 27/08/2023 MANISH 1738004WL037773 MANISH 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 MANISH STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24250820230909133 27/08/2023 KUNTA KAWRE 1738004WL037773 KUNTA KAWRE 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 KUNTAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24250820230909134 27/08/2023 FULKAN 1738004WL037773 FULKAN 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 FULKAN CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24250820230909135 27/08/2023 PURANLAL 1738004WL037773 PURANLAL 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 PURANLAL CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24250820230909137 27/08/2023 ANITA 1738004WL037773 ANITA 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 ANITA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24250820230909138 27/08/2023 GAURA 1738004WL037773 GAURA 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 GAURA CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-029-001/879
(KAYDI) 		1738004000NRG24250820230909139 27/08/2023 JAYPRAKASH 1738004WL037773 JAYPRAKASH 00089 CBIN0281785 442 442 Processed 01/09/2023 843598962 JAYPRAKASH STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24260820230909551 27/08/2023 YAMUNA 1738004WL037841 YAMUNA 00089 CBIN0281785 663 663 Processed 01/09/2023 843598962 YAMUNA CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-031-002/108
(ALEJHARI) 		1738004000NRG24260820230909553 27/08/2023 sampata 1738004WL037841 sampata 00089 CBIN0281785 663 663 Processed 01/09/2023 843598962 sampata CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24260820230909554 27/08/2023 MUNNI BAI 1738004WL037841 MUNNI BAI 00089 CBIN0281785 663 663 Processed 01/09/2023 843598962 MUNNIBAI CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-031-002/113
(ALEJHARI) 		1738004000NRG24260820230909555 27/08/2023 nisha 1738004WL037841 nisha 00089 CBIN0281785 884 884 Processed 01/09/2023 843598962 nisha CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-031-002/117
(ALEJHARI) 		1738004000NRG24260820230909556 27/08/2023 LAXMI BAI 1738004WL037841 LAXMI BAI 00089 CBIN0281785 663 663 Processed 01/09/2023 843598962 LAXMIBAI CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-031-002/175
(ALEJHARI) 		1738004000NRG24260820230909558 27/08/2023 NIRMALA BAI 1738004WL037841 NIRMALA BAI 00089 CBIN0281785 663 663 Processed 01/09/2023 843598962 NIRMALABAI CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24260820230909559 27/08/2023 PUSTKALA BAI 1738004WL037841 PUSTKALA BAI 00089 CBIN0281785 884 884 Processed 01/09/2023 843598962 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24260820230909560 27/08/2023 ANJANA PARTE 1738004WL037841 ANJANA PARTE 00089 CBIN0281785 884 884 Processed 01/09/2023 843598962 ANJANAPARTE CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004000NRG24270820230910215 27/08/2023 kiran 1738004WL037927 kiran 00089 CBIN0281785 1547 1547 Processed 01/09/2023 843598962 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
154 WARASEONI MP-38-004-031-002/104
(ALEJHARI) 		1738004000NRG24260820230909552 27/08/2023 RAJESHWARI 1738004WL037841 RAJESHWARI 00089 CBIN0281982 884 884 Processed 01/09/2023 843598962 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
155 WARASEONI MP-38-004-031-002/119-B
(ALEJHARI) 		1738004000NRG24260820230909557 27/08/2023 KAMLA 1738004WL037841 KAMLA 00089 CBIN0281986 663 663 Processed 01/09/2023 843598962 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
156 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24270820230910478 27/08/2023 GAGESHVRI 1738004WL037960 GAGESHVRI 00114 CBIN0MPDCAB 1326 1326 Processed 01/09/2023 843598962 GAGESHVRI STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24270820230910482 27/08/2023 URMILA 1738004WL037960 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 01/09/2023 843598962 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24270820230910484 27/08/2023 LEKHACHAND 1738004WL037960 LEKHACHAND 00114 CBIN0MPDCAB 1326 1326 Processed 01/09/2023 843598962 LEKHACHAND BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-051-001/216
(LADSARA) 		1738004000NRG24270820230910508 27/08/2023 JAYAS 1738004WL037963 JAYAS 00114 CBIN0MPDCAB 1632 1632 Processed 01/09/2023 843598962 JAYAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5610 5610
160 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24270820230910523 27/08/2023 LEKHENDRA 1738004WL037963 LEKHENDRA 00354 PUNB0641900 1547 1547 Processed 01/09/2023 843598962 LEKHENDRA PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-051-001/769
(LADSARA) 		1738004000NRG24270820230910525 27/08/2023 KAMLA 1738004WL037963 KAMLA 00354 PUNB0641900 1547 1547 Processed 01/09/2023 843598962 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
162 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24260820230909814 27/08/2023 shivam 1738004019WL037881 shivam 00415 SBIN0000499 221 221 Processed 01/09/2023 843598962 shivam STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24260820230909815 27/08/2023 Pushpa 1738004019WL037881 Pushpa 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843598962 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24260820230909803 27/08/2023 anish 1738004019WL037880 anish 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843598962 anish PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24250820230909123 27/08/2023 RAJKUMARI 1738004WL037773 RAJKUMARI 00415 SBIN0000499 442 442 Processed 01/09/2023 843598962 RAJKUMARI STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24250820230909136 27/08/2023 VIKRAM 1738004WL037773 VIKRAM 00415 SBIN0000499 442 442 Processed 01/09/2023 843598962 VIKRAM STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-029-001/879
(KAYDI) 		1738004000NRG24250820230909140 27/08/2023 SINDHU 1738004WL037773 SINDHU 00415 SBIN0000499 442 442 Processed 01/09/2023 843598962 SINDHU STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24270820230910506 27/08/2023 BHAGVANTI 1738004WL037963 BHAGVANTI 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 BHAGVANTI STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24270820230910505 27/08/2023 TIKAMLAL 1738004WL037963 TIKAMLAL 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 TIKAMLAL STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24270820230910517 27/08/2023 ANITA 1738004WL037963 ANITA 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 ANITA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24270820230910514 27/08/2023 HARISHANKAR 1738004WL037963 HARISHANKAR 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 HARISHANKAR STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24270820230910513 27/08/2023 RAJKUMAR 1738004WL037963 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 RAJKUMAR STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24270820230910519 27/08/2023 JOSHANLAL 1738004WL037963 JOSHANLAL 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 JOSHANLAL STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24270820230910520 27/08/2023 RAJENDRAPRASAD 1738004WL037963 RAJENDRAPRASAD 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24270820230910521 27/08/2023 YOGESHWARI 1738004WL037963 YOGESHWARI 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843598962 YOGESHWARI STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24270820230910524 27/08/2023 ARCHANA 1738004WL037963 ARCHANA 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
177 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24270820230910526 27/08/2023 BALKRISHNA 1738004WL037963 BALKRISHNA 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 BALKRISHNA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-051-001/769-B
(LADSARA) 		1738004000NRG24270820230910528 27/08/2023 Virendra Kumar Baghele 1738004WL037963 Virendra Kumar Baghele 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 VirendraKumarBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
179 WARASEONI MP-38-004-051-001/806-A
(LADSARA) 		1738004000NRG24270820230910530 27/08/2023 VIMAL 1738004WL037963 VIMAL 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843598962 VIMAL IDBI BANK(607095)
SubTotal 21879 21879
180 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24250820230908906 27/08/2023 VINOD 1738004WL037756 VINOD 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843598962 VINOD INDIAN BANK(607105)
181 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24250820230908976 27/08/2023 ANUSIYA 1738004WL037759 ANUSIYA 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843598962 ANUSIYA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-043-002/333
(NANDGAON) 		1738004000NRG24270820230910532 27/08/2023 SYAMKUMAR 1738004WL037964 SYAMKUMAR 00415 SBIN0006963 2431 2431 Processed 01/09/2023 843598962 SYAMKUMAR STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24270820230910214 27/08/2023 radhelal 1738004WL037927 radhelal 00415 SBIN0006963 442 442 Processed 01/09/2023 843598962 radhelal STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-045-001/13-B
(KOCHEWAHI) 		1738004000NRG24270820230910200 27/08/2023 Chhaya Choudhary 1738004WL037925 Chhaya Choudhary 00415 SBIN0006963 2873 2873 Processed 01/09/2023 843598962 ChhayaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
185 WARASEONI MP-38-004-045-001/830
(KOCHEWAHI) 		1738004000NRG24270820230910201 27/08/2023 MAMTA 1738004WL037925 MAMTA 00415 SBIN0006963 1768 1768 Processed 01/09/2023 843598962 MAMTA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24270820230910480 27/08/2023 ANITA 1738004WL037960 ANITA 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843598962 ANITA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24270820230910486 27/08/2023 Sunita 1738004WL037960 Sunita 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843598962 Sunita STATE BANK OF INDIA(508548)
SubTotal 12818 12818
188 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24260820230909812 27/08/2023 LAYKRAM 1738004019WL037881 LAYKRAM 00415 SBIN0006965 663 663 Processed 01/09/2023 843598962 LAYKRAM STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-019-001/160
(KAULIWADA) 		1738004019NRG24260820230909813 27/08/2023 shyamu 1738004019WL037881 shyamu 00415 SBIN0006965 442 442 Processed 01/09/2023 843598962 shyamu STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004019NRG24260820230909799 27/08/2023 Surajlal 1738004019WL037880 Surajlal 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 Surajlal STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24260820230909800 27/08/2023 arun 1738004019WL037880 arun 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 arun STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24260820230909801 27/08/2023 dhuran 1738004019WL037880 dhuran 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 dhuran STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24260820230909802 27/08/2023 ABHAY 1738004019WL037880 ABHAY 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 ABHAY STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004019NRG24260820230909816 27/08/2023 NARMADA 1738004019WL037881 NARMADA 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 NARMADA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004019NRG24260820230909804 27/08/2023 chotelal 1738004019WL037880 chotelal 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 chotelal STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-019-001/225-A
(KAULIWADA) 		1738004019NRG24260820230909805 27/08/2023 eaman 1738004019WL037880 eaman 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 eaman STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24260820230909806 27/08/2023 RANJIT 1738004019WL037880 RANJIT 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 RANJIT STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24260820230909807 27/08/2023 shrikishan 1738004019WL037880 shrikishan 00415 SBIN0006965 884 884 Processed 01/09/2023 843598962 shrikishan STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24260820230909808 27/08/2023 GOPICHAND 1738004019WL037880 GOPICHAND 00415 SBIN0006965 884 884 Processed 01/09/2023 843598962 GOPICHAND STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24260820230909809 27/08/2023 sunil 1738004019WL037880 sunil 00415 SBIN0006965 1105 1105 Processed 01/09/2023 843598962 sunil BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
201 WARASEONI MP-38-004-019-001/115-A
(KAULIWADA) 		1738004019NRG24260820230909810 27/08/2023 javed 1738004019WL037881 javed 00468 UBIN0565245 221 221 Processed 01/09/2023 843598962 javed STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-019-001/138
(KAULIWADA) 		1738004019NRG24260820230909811 27/08/2023 Purushottam 1738004019WL037881 Purushottam 00468 UBIN0565245 884 884 Processed 01/09/2023 843598962 Purushottam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
203 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24270820230910510 27/08/2023 NARENDRA 1738004WL037963 NARENDRA 00688 FINO0001446 1547 1547 Processed 01/09/2023 843598962 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
204 WARASEONI MP-38-004-051-001/769-B
(LADSARA) 		1738004000NRG24270820230910529 27/08/2023 Giteshwari Baghele 1738004WL037963 Giteshwari Baghele 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843598962 GiteshwariBaghele PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
205 WARASEONI MP-38-004-051-001/109
(LADSARA) 		1738004000NRG24270820230910502 27/08/2023 BASANTI BAI 1738004WL037963 BASANTI BAI 00697 BKID0MG1307 1547 1547 Processed 01/09/2023 843598962 BASANTIBAI STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24270820230910503 27/08/2023 BHIKAM 1738004WL037963 BHIKAM 00697 BKID0MG1307 1547 1547 Processed 01/09/2023 843598962 BHIKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24270820230910504 27/08/2023 RAMBATTI 1738004WL037963 RAMBATTI 00697 BKID0MG1307 1547 1547 Processed 01/09/2023 843598962 RAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
208 WARASEONI MP-38-004-051-001/216
(LADSARA) 		1738004000NRG24270820230910509 27/08/2023 RATANMALA 1738004WL037963 RATANMALA 00697 BKID0MG1307 1428 1428 Processed 01/09/2023 843598962 RATANMALA NARMADA JHABUA GRAMIN BANK(508515)
209 WARASEONI MP-38-004-051-001/252
(LADSARA) 		1738004000NRG24270820230910511 27/08/2023 GILASHA NAGPURE 1738004WL037963 GILASHA NAGPURE 00697 BKID0MG1307 1428 1428 Processed 01/09/2023 843598962 GILASHANAGPURE NARMADA JHABUA GRAMIN BANK(508515)
210 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24270820230910512 27/08/2023 GOMALAL 1738004WL037963 GOMALAL 00697 BKID0MG1307 1105 1105 Processed 01/09/2023 843598962 GOMALAL NARMADA JHABUA GRAMIN BANK(508515)
211 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24270820230910518 27/08/2023 HARILAL LILHARE 1738004WL037963 HARILAL LILHARE 00697 BKID0MG1307 442 442 Processed 01/09/2023 843598962 HARILALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
212 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24270820230910522 27/08/2023 MANOHAR 1738004WL037963 MANOHAR 00697 BKID0MG1307 1105 1105 Processed 01/09/2023 843598962 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
213 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24270820230910527 27/08/2023 SAWAN BAI 1738004WL037963 SAWAN BAI 00697 BKID0MG1307 1547 1547 Processed 01/09/2023 843598962 SAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
214 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24270820230910531 27/08/2023 DEVENDRA BANOTE 1738004WL037963 DEVENDRA BANOTE 00697 BKID0MG1307 1547 1547 Processed 01/09/2023 843598962 DEVENDRABANOTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13243 13243
Total 240295 240295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270823APB_FTO_237070 Bank of Maharastra MAHB0000677 RAMPAILI 11492
2 WARASEONI MP1738004_270823APB_FTO_237070 Bank of Maharastra MAHB0000721 BUDBUDA 137020
3 WARASEONI MP1738004_270823APB_FTO_237070 Bank of Maharastra MAHB0000848 WARASEONI 1989
4 WARASEONI MP1738004_270823APB_FTO_237070 Central Bank Of India CBIN0281785 WARASEONI 14586
5 WARASEONI MP1738004_270823APB_FTO_237070 Central Bank Of India CBIN0281982 JAM 884
6 WARASEONI MP1738004_270823APB_FTO_237070 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
7 WARASEONI MP1738004_270823APB_FTO_237070 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5610
8 WARASEONI MP1738004_270823APB_FTO_237070 Punjab National Bank PUNB0641900 WARASEONI (MP) 3094
9 WARASEONI MP1738004_270823APB_FTO_237070 State Bank of India SBIN0000499 WARASEONI 21879
10 WARASEONI MP1738004_270823APB_FTO_237070 State Bank of India SBIN0006963 KOCHEWAHI 12818
11 WARASEONI MP1738004_270823APB_FTO_237070 State Bank of India SBIN0006965 MEHANDIWADA 10608
12 WARASEONI MP1738004_270823APB_FTO_237070 State Bank of India SBIN0006965 MEHNDIWADA 2210
13 WARASEONI MP1738004_270823APB_FTO_237070 Union Bank of India UBIN0565245 WARASEONI 1105
14 WARASEONI MP1738004_270823APB_FTO_237070 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 WARASEONI MP1738004_270823APB_FTO_237070 India Post Payments Bank IPOS0000001 Balaghat 1547
16 WARASEONI MP1738004_270823APB_FTO_237070 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13243

Download In Excel