Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200723APB_FTO_177762
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-38-004-002-001/60
(SIKANDRA) 		1738004000NRG24200720230870537 20/07/2023 kalpana 1738004WL032538 kalpana 00048 BKID0009590 1547 1547 Processed 28/07/2023 209940159 kalpana BANK OF INDIA(508505)
SubTotal 1547 1547
2 WARASEONI MP-38-004-002-001/480-A
(SIKANDRA) 		1738004000NRG24200720230870530 20/07/2023 lata 1738004WL032538 lata 00051 MAHB0000848 1326 1326 Processed 28/07/2023 209940159 lata BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24200720230870531 20/07/2023 radheshyam 1738004WL032538 radheshyam 00051 MAHB0000848 1326 1326 Rejected 28/07/2023 209940159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 WARASEONI MP-38-004-002-001/600
(SIKANDRA) 		1738004000NRG24200720230870538 20/07/2023 Sunita Pancheshwar 1738004WL032538 Sunita Pancheshwar 00051 MAHB0000848 1547 1547 Processed 28/07/2023 209940159 SunitaPancheshwar BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-021-001/287
(KHANDWA) 		1738004000NRG24200720230871333 20/07/2023 MAHIPAL 1738004WL032646 MAHIPAL 00051 MAHB0000848 1326 1326 Processed 28/07/2023 209940159 MAHIPAL PUNJAB NATIONAL BANK(508568)
6 WARASEONI MP-38-004-021-001/68
(KHANDWA) 		1738004000NRG24200720230871337 20/07/2023 MANJULATA 1738004WL032646 MANJULATA 00051 MAHB0000848 1326 1326 Processed 28/07/2023 209940159 MANJULATA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-021-001/68
(KHANDWA) 		1738004000NRG24200720230871336 20/07/2023 SUJIT 1738004WL032646 SUJIT 00051 MAHB0000848 1326 1326 Processed 28/07/2023 209940159 SUJIT BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
8 WARASEONI MP-38-004-013-001/196-C
(MENDKI) 		1738004000NRG24200720230870639 20/07/2023 yougesh 1738004WL032553 yougesh 00078 CNRB0004118 1326 1326 Processed 28/07/2023 209940159 yougesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 WARASEONI MP-38-004-002-001/602
(SIKANDRA) 		1738004000NRG24200720230870539 20/07/2023 RAMSHANKAR 1738004WL032538 RAMSHANKAR 00089 CBIN0281785 1547 1547 Processed 28/07/2023 209940159 RAMSHANKAR UNION BANK OF INDIA(508500)
10 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24200720230870697 20/07/2023 MANGAL 1738004WL032555 MANGAL 00089 CBIN0281785 1105 1105 Processed 28/07/2023 209940159 MANGAL CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24200720230870698 20/07/2023 ASHOK 1738004WL032555 ASHOK 00089 CBIN0281785 1105 1105 Processed 28/07/2023 209940159 ASHOK CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24200720230870699 20/07/2023 GOMAJI 1738004WL032555 GOMAJI 00089 CBIN0281785 442 442 Processed 28/07/2023 209940159 GOMAJI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
13 WARASEONI MP-38-004-051-001/753
(LADSARA) 		1738004000NRG24200720230870828 20/07/2023 UMASHANKAR 1738004WL032559 UMASHANKAR 00114 CBIN0MPDCAB 1632 1632 Processed 28/07/2023 209940159 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 WARASEONI MP-38-004-052-001/1
(DONGARMALI) 		1738004000NRG24200720230871315 20/07/2023 DHANIBAI 1738004WL032645 DHANIBAI 00114 CBIN0MPDCAB 663 663 Processed 28/07/2023 209940159 DHANIBAI PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-052-001/111
(DONGARMALI) 		1738004000NRG24200720230871316 20/07/2023 HARGOVIND 1738004WL032645 HARGOVIND 00114 CBIN0MPDCAB 663 663 Processed 28/07/2023 209940159 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 WARASEONI MP-38-004-052-001/119
(DONGARMALI) 		1738004000NRG24200720230871317 20/07/2023 KULDIP 1738004WL032645 KULDIP 00114 CBIN0MPDCAB 663 663 Processed 28/07/2023 209940159 KULDIP CANARA BANK(508532)
17 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24200720230871319 20/07/2023 KAUSHALAYA 1738004WL032645 KAUSHALAYA 00114 CBIN0MPDCAB 663 663 Processed 29/07/2023 209940159 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24200720230871320 20/07/2023 DILAN 1738004WL032645 DILAN 00114 CBIN0MPDCAB 663 663 Processed 28/07/2023 209940159 DILAN PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-052-001/31
(DONGARMALI) 		1738004000NRG24200720230871322 20/07/2023 SUKVANTA 1738004WL032645 SUKVANTA 00114 CBIN0MPDCAB 663 663 Processed 29/07/2023 209940159 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARASEONI MP-38-004-052-001/317-A
(DONGARMALI) 		1738004000NRG24200720230871323 20/07/2023 GAJABLAL 1738004WL032645 GAJABLAL 00114 CBIN0MPDCAB 663 663 Processed 29/07/2023 209940159 GAJABLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-052-001/317-A
(DONGARMALI) 		1738004000NRG24200720230871324 20/07/2023 GANESHI 1738004WL032645 GANESHI 00114 CBIN0MPDCAB 663 663 Processed 29/07/2023 209940159 GANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24200720230871325 20/07/2023 SURESH 1738004WL032645 SURESH 00114 CBIN0MPDCAB 663 663 Processed 28/07/2023 209940159 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 WARASEONI MP-38-004-052-001/77
(DONGARMALI) 		1738004000NRG24200720230871330 20/07/2023 RAJU 1738004WL032645 RAJU 00114 CBIN0MPDCAB 663 663 Processed 28/07/2023 209940159 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24200720230871331 20/07/2023 ESHWARI 1738004WL032645 ESHWARI 00114 CBIN0MPDCAB 663 663 Processed 29/07/2023 209940159 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8925 8925
25 WARASEONI MP-38-004-033-001/214-B
(GATAPAYLI) 		1738004033NRG24200720230870595 20/07/2023 TEJSHING 1738004033WL032546 TEJSHING 00176 IDIB000J574 1326 1326 Processed 28/07/2023 209940159 TEJSHING IDBI BANK(607095)
26 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004033NRG24200720230870598 20/07/2023 puja rahangdale 1738004033WL032546 puja rahangdale 00176 IDIB000J574 1326 1326 Processed 28/07/2023 209940159 pujarahangdale BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
27 WARASEONI MP-38-004-002-001/582
(SIKANDRA) 		1738004000NRG24200720230870535 20/07/2023 Padma 1738004WL032538 Padma 00354 PUNB0641900 1547 1547 Processed 28/07/2023 209940159 Padma PUNJAB NATIONAL BANK(508568)
28 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24200720230870547 20/07/2023 nirmla 1738004WL032538 nirmla 00354 PUNB0641900 1547 1547 Processed 28/07/2023 209940159 nirmla PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24200720230870629 20/07/2023 CHATURBHUJ 1738004WL032553 CHATURBHUJ 00354 PUNB0641900 1326 1326 Processed 28/07/2023 209940159 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24200720230870631 20/07/2023 Vijay Kannoje 1738004WL032553 Vijay Kannoje 00354 PUNB0641900 1326 1326 Processed 28/07/2023 209940159 VijayKannoje ICICI BANK LTD(508534)
31 WARASEONI MP-38-004-021-001/287
(KHANDWA) 		1738004000NRG24200720230871334 20/07/2023 Neha 1738004WL032646 Neha 00354 PUNB0641900 1326 1326 Processed 28/07/2023 209940159 Neha STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-021-001/287-A
(KHANDWA) 		1738004000NRG24200720230871335 20/07/2023 MAINA 1738004WL032646 MAINA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 209940159 MAINA PUNJAB NATIONAL BANK(508568)
33 WARASEONI MP-38-004-051-001/530
(LADSARA) 		1738004000NRG24200720230870819 20/07/2023 Ranjit Thakrele 1738004WL032558 Ranjit Thakrele 00354 PUNB0641900 1836 1836 Processed 28/07/2023 209940159 RanjitThakrele PUNJAB NATIONAL BANK(508568)
SubTotal 10234 10234
34 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24200720230870632 20/07/2023 CHANDRALEKHA 1738004WL032553 CHANDRALEKHA 00415 SBIN0000318 1326 1326 Processed 28/07/2023 209940159 CHANDRALEKHA STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24200720230870700 20/07/2023 RAIVANTI 1738004WL032555 RAIVANTI 00415 SBIN0000318 1105 1105 Processed 28/07/2023 209940159 RAIVANTI BANK OF BARODA(606985)
SubTotal 2431 2431
36 WARASEONI MP-38-004-002-001/553
(SIKANDRA) 		1738004000NRG24200720230870532 20/07/2023 SIYARAM 1738004WL032538 SIYARAM 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 SIYARAM STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-002-001/560
(SIKANDRA) 		1738004000NRG24200720230870534 20/07/2023 sita 1738004WL032538 sita 00415 SBIN0000499 1547 1547 Processed 28/07/2023 209940159 sita UNION BANK OF INDIA(508500)
38 WARASEONI MP-38-004-002-001/584-A
(SIKANDRA) 		1738004000NRG24200720230870536 20/07/2023 gayatri 1738004WL032538 gayatri 00415 SBIN0000499 1547 1547 Processed 28/07/2023 209940159 gayatri STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-002-001/602-A
(SIKANDRA) 		1738004000NRG24200720230870540 20/07/2023 rekha 1738004WL032538 rekha 00415 SBIN0000499 1547 1547 Processed 28/07/2023 209940159 rekha STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-002-001/603
(SIKANDRA) 		1738004000NRG24200720230870541 20/07/2023 rekha 1738004WL032538 rekha 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 rekha STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-002-001/687-A
(SIKANDRA) 		1738004000NRG24200720230870543 20/07/2023 puspkali 1738004WL032538 puspkali 00415 SBIN0000499 884 884 Processed 28/07/2023 209940159 puspkali STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-002-001/70
(SIKANDRA) 		1738004000NRG24200720230870544 20/07/2023 mehetrin 1738004WL032538 mehetrin 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 mehetrin STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-002-001/752
(SIKANDRA) 		1738004000NRG24200720230870545 20/07/2023 chaya 1738004WL032538 chaya 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 chaya STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-003-001/125
(BODALKASA) 		1738004003NRG24200720230869917 20/07/2023 SUKWAN 1738004003WL032460 SUKWAN 00415 SBIN0000499 1105 1105 Processed 28/07/2023 209940159 SUKWAN STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004003NRG24200720230869927 20/07/2023 BHIWRAM 1738004003WL032460 BHIWRAM 00415 SBIN0000499 442 442 Processed 28/07/2023 209940159 BHIWRAM STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004003NRG24200720230869930 20/07/2023 KIRAN 1738004003WL032460 KIRAN 00415 SBIN0000499 1105 1105 Processed 28/07/2023 209940159 KIRAN STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004003NRG24200720230869929 20/07/2023 MADHOPRASAD 1738004003WL032460 MADHOPRASAD 00415 SBIN0000499 1105 1105 Processed 28/07/2023 209940159 MADHOPRASAD STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004003NRG24200720230869932 20/07/2023 SHUBASH 1738004003WL032460 SHUBASH 00415 SBIN0000499 442 442 Processed 28/07/2023 209940159 SHUBASH STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-013-001/167-C
(MENDKI) 		1738004000NRG24200720230870634 20/07/2023 ASHOK 1738004WL032553 ASHOK 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209940159 ASHOK CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-013-001/168
(MENDKI) 		1738004000NRG24200720230870637 20/07/2023 DANENDRA 1738004WL032553 DANENDRA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 DANENDRA CANARA BANK(508532)
51 WARASEONI MP-38-004-013-001/196-D
(MENDKI) 		1738004000NRG24200720230870640 20/07/2023 surajalal 1738004WL032553 surajalal 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 surajalal STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-013-001/264-D
(MENDKI) 		1738004000NRG24200720230870642 20/07/2023 SURESH 1738004WL032553 SURESH 00415 SBIN0000499 884 884 Processed 28/07/2023 209940159 SURESH STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24200720230870656 20/07/2023 NIRMALA 1738004WL032553 NIRMALA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 NIRMALA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-013-001/448-D
(MENDKI) 		1738004000NRG24200720230870660 20/07/2023 IMLA 1738004WL032553 IMLA 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209940159 IMLA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-013-001/599-A
(MENDKI) 		1738004000NRG24200720230870670 20/07/2023 GUNVANTA 1738004WL032553 GUNVANTA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 GUNVANTA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-013-001/635-A
(MENDKI) 		1738004000NRG24200720230870932 20/07/2023 PRAMOD 1738004WL032571 PRAMOD 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209940159 PRAMOD STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-013-001/661-B
(MENDKI) 		1738004000NRG24200720230870935 20/07/2023 ankit 1738004WL032571 ankit 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209940159 ankit STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-013-001/661-B
(MENDKI) 		1738004000NRG24200720230870936 20/07/2023 Varsha 1738004WL032571 Varsha 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209940159 Varsha PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG24200720230870679 20/07/2023 dileshowari 1738004WL032553 dileshowari 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209940159 dileshowari STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG24200720230870678 20/07/2023 shayamu 1738004WL032553 shayamu 00415 SBIN0000499 1326 1326 Processed 29/07/2023 209940159 shayamu FINO PAYMENTS BANK LTD(608001)
61 WARASEONI MP-38-004-051-001/100
(LADSARA) 		1738004000NRG24200720230870808 20/07/2023 RAJU 1738004WL032558 RAJU 00415 SBIN0000499 3264 3264 Processed 28/07/2023 209940159 RAJU STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-051-001/104
(LADSARA) 		1738004000NRG24200720230870810 20/07/2023 KISNA 1738004WL032558 KISNA 00415 SBIN0000499 3264 3264 Processed 28/07/2023 209940159 KISNA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-051-001/104
(LADSARA) 		1738004000NRG24200720230870811 20/07/2023 PATIRAM 1738004WL032558 PATIRAM 00415 SBIN0000499 1836 1836 Processed 28/07/2023 209940159 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-051-001/230
(LADSARA) 		1738004000NRG24200720230870812 20/07/2023 BIHARI 1738004WL032558 BIHARI 00415 SBIN0000499 1428 1428 Processed 28/07/2023 209940159 BIHARI STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-051-001/322
(LADSARA) 		1738004000NRG24200720230870814 20/07/2023 ANATLAL 1738004WL032558 ANATLAL 00415 SBIN0000499 1632 1632 Processed 28/07/2023 209940159 ANATLAL STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-051-001/322
(LADSARA) 		1738004000NRG24200720230870813 20/07/2023 INDIRA BAI 1738004WL032558 INDIRA BAI 00415 SBIN0000499 1632 1632 Processed 28/07/2023 209940159 INDIRABAI STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-051-001/398-A
(LADSARA) 		1738004000NRG24200720230870823 20/07/2023 Shaymlta Nagpure 1738004WL032559 Shaymlta Nagpure 00415 SBIN0000499 1632 1632 Processed 28/07/2023 209940159 ShaymltaNagpure STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24200720230870826 20/07/2023 RAJKUMAR 1738004WL032559 RAJKUMAR 00415 SBIN0000499 1836 1836 Processed 28/07/2023 209940159 RAJKUMAR UNION BANK OF INDIA(508500)
69 WARASEONI MP-38-004-051-001/753
(LADSARA) 		1738004000NRG24200720230870827 20/07/2023 MAHENDRA 1738004WL032559 MAHENDRA 00415 SBIN0000499 1632 1632 Processed 28/07/2023 209940159 MAHENDRA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-051-001/779
(LADSARA) 		1738004000NRG24200720230870830 20/07/2023 CHANDRAKALA 1738004WL032559 CHANDRAKALA 00415 SBIN0000499 1632 1632 Processed 28/07/2023 209940159 CHANDRAKALA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24200720230871318 20/07/2023 REENA 1738004WL032645 REENA 00415 SBIN0000499 663 663 Processed 29/07/2023 209940159 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-052-001/365-D
(DONGARMALI) 		1738004000NRG24200720230871327 20/07/2023 MEENA 1738004WL032645 MEENA 00415 SBIN0000499 663 663 Processed 29/07/2023 209940159 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-052-001/39-A
(DONGARMALI) 		1738004000NRG24200720230871328 20/07/2023 MOHANLAL 1738004WL032645 MOHANLAL 00415 SBIN0000499 663 663 Processed 28/07/2023 209940159 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 WARASEONI MP-38-004-052-001/51-A
(DONGARMALI) 		1738004000NRG24200720230871329 20/07/2023 PALLAVI 1738004WL032645 PALLAVI 00415 SBIN0000499 663 663 Processed 28/07/2023 209940159 PALLAVI STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-057-001/221
(MEHDULI) 		1738004000NRG24200720230870275 20/07/2023 AASHA 1738004WL032504 AASHA 00415 SBIN0000499 1020 1020 Processed 28/07/2023 209940159 AASHA STATE BANK OF INDIA(508548)
SubTotal 62628 62628
76 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004033NRG24200720230870593 20/07/2023 YOGESH 1738004033WL032546 YOGESH 00415 SBIN0006963 442 442 Processed 28/07/2023 209940159 YOGESH INDIAN BANK(607105)
77 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004033NRG24200720230870594 20/07/2023 REKHA 1738004033WL032546 REKHA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 209940159 REKHA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004033NRG24200720230870596 20/07/2023 tulsiram 1738004033WL032546 tulsiram 00415 SBIN0006963 1326 1326 Processed 28/07/2023 209940159 tulsiram STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004033NRG24200720230870597 20/07/2023 usha 1738004033WL032546 usha 00415 SBIN0006963 1326 1326 Processed 28/07/2023 209940159 usha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
80 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004003NRG24200720230869915 20/07/2023 LALITA 1738004003WL032460 LALITA 00415 SBIN0006965 442 442 Processed 28/07/2023 209940159 LALITA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-003-001/122
(BODALKASA) 		1738004003NRG24200720230869916 20/07/2023 SANGITA 1738004003WL032460 SANGITA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 SANGITA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004003NRG24200720230869918 20/07/2023 KOUTIKA 1738004003WL032460 KOUTIKA 00415 SBIN0006965 221 221 Processed 28/07/2023 209940159 KOUTIKA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004003NRG24200720230869919 20/07/2023 TARAN 1738004003WL032460 TARAN 00415 SBIN0006965 442 442 Processed 28/07/2023 209940159 TARAN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004003NRG24200720230869920 20/07/2023 SEETA 1738004003WL032460 SEETA 00415 SBIN0006965 221 221 Processed 28/07/2023 209940159 SEETA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-003-001/188
(BODALKASA) 		1738004003NRG24200720230869922 20/07/2023 KARANBAI 1738004003WL032460 KARANBAI 00415 SBIN0006965 663 663 Processed 28/07/2023 209940159 KARANBAI STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004003NRG24200720230869924 20/07/2023 BASANT 1738004003WL032460 BASANT 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 BASANT UNION BANK OF INDIA(508500)
87 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004003NRG24200720230869923 20/07/2023 DURGA 1738004003WL032460 DURGA 00415 SBIN0006965 663 663 Processed 28/07/2023 209940159 DURGA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004003NRG24200720230869925 20/07/2023 JAYWANTA 1738004003WL032460 JAYWANTA 00415 SBIN0006965 442 442 Processed 28/07/2023 209940159 JAYWANTA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004003NRG24200720230869926 20/07/2023 SOMBATI 1738004003WL032460 SOMBATI 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 SOMBATI STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004003NRG24200720230869928 20/07/2023 MONIKA 1738004003WL032460 MONIKA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 MONIKA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004003NRG24200720230869931 20/07/2023 SHILA 1738004003WL032460 SHILA 00415 SBIN0006965 442 442 Processed 28/07/2023 209940159 SHILA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004003NRG24200720230869933 20/07/2023 SUMSN 1738004003WL032460 SUMSN 00415 SBIN0006965 442 442 Processed 28/07/2023 209940159 SUMSN STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-003-001/58-A
(BODALKASA) 		1738004003NRG24200720230869934 20/07/2023 DULAN 1738004003WL032460 DULAN 00415 SBIN0006965 663 663 Processed 28/07/2023 209940159 DULAN STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24200720230869936 20/07/2023 BHIWRA 1738004003WL032460 BHIWRA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 BHIWRA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24200720230869935 20/07/2023 SHRMAJI 1738004003WL032460 SHRMAJI 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 SHRMAJI STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004003NRG24200720230869937 20/07/2023 MONI 1738004003WL032460 MONI 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 MONI STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004003NRG24200720230869939 20/07/2023 BHAULAL 1738004003WL032460 BHAULAL 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 BHAULAL STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004003NRG24200720230869938 20/07/2023 NIRMALA 1738004003WL032460 NIRMALA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 209940159 NIRMALA STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-006-002/4
(BASI) 		1738004006NRG24200720230870833 20/07/2023 sayjan 1738004006WL032560 sayjan 00415 SBIN0006965 1326 1326 Processed 28/07/2023 209940159 sayjan STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24200720230870835 20/07/2023 RAJKUMAR 1738004006WL032560 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 28/07/2023 209940159 RAJKUMAR STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24200720230870834 20/07/2023 Ratnshila 1738004006WL032560 Ratnshila 00415 SBIN0006965 1326 1326 Processed 28/07/2023 209940159 Ratnshila STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-006-002/83
(BASI) 		1738004006NRG24200720230870836 20/07/2023 LAXMI 1738004006WL032560 LAXMI 00415 SBIN0006965 1326 1326 Processed 28/07/2023 209940159 LAXMI STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-006-002/83
(BASI) 		1738004006NRG24200720230870837 20/07/2023 PREMLAL 1738004006WL032560 PREMLAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 209940159 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
104 WARASEONI MP-38-004-002-001/456
(SIKANDRA) 		1738004000NRG24200720230870528 20/07/2023 veena 1738004WL032538 veena 00468 UBIN0565245 1326 1326 Processed 28/07/2023 209940159 veena PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24200720230870529 20/07/2023 USHA 1738004WL032538 USHA 00468 UBIN0565245 1547 1547 Processed 28/07/2023 209940159 USHA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-002-001/557-C
(SIKANDRA) 		1738004000NRG24200720230870533 20/07/2023 hirkanti 1738004WL032538 hirkanti 00468 UBIN0565245 1547 1547 Processed 28/07/2023 209940159 hirkanti UNION BANK OF INDIA(508500)
107 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24200720230870546 20/07/2023 mahendra 1738004WL032538 mahendra 00468 UBIN0565245 1547 1547 Processed 28/07/2023 209940159 mahendra UNION BANK OF INDIA(508500)
108 WARASEONI MP-38-004-013-001/448-D
(MENDKI) 		1738004000NRG24200720230870661 20/07/2023 khilendra 1738004WL032553 khilendra 00468 UBIN0565245 3060 3060 Processed 28/07/2023 209940159 khilendra PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-021-001/287
(KHANDWA) 		1738004000NRG24200720230871332 20/07/2023 GHANSHYAM 1738004WL032646 GHANSHYAM 00468 UBIN0565245 1326 1326 Processed 28/07/2023 209940159 GHANSHYAM UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004033NRG24200720230870592 20/07/2023 pramod 1738004033WL032546 pramod 00468 UBIN0565245 1326 1326 Processed 28/07/2023 209940159 pramod STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-051-001/552
(LADSARA) 		1738004000NRG24200720230870821 20/07/2023 KUSHLA 1738004WL032558 KUSHLA 00468 UBIN0565245 3264 3264 Processed 28/07/2023 209940159 KUSHLA UNION BANK OF INDIA(508500)
112 WARASEONI MP-38-004-052-001/3-A
(DONGARMALI) 		1738004000NRG24200720230871321 20/07/2023 harishankar 1738004WL032645 harishankar 00468 UBIN0565245 663 663 Processed 28/07/2023 209940159 harishankar UNION BANK OF INDIA(508500)
SubTotal 15606 15606
113 WARASEONI MP-38-004-051-001/100
(LADSARA) 		1738004000NRG24200720230870809 20/07/2023 HIRVANTA 1738004WL032558 HIRVANTA 00691 IPOS0000001 3264 3264 Processed 29/07/2023 209940159 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
114 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24200720230870815 20/07/2023 AJABLAL 1738004WL032558 AJABLAL 00691 IPOS0000001 1428 1428 Processed 28/07/2023 209940159 AJABLAL STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-051-001/440
(LADSARA) 		1738004000NRG24200720230870818 20/07/2023 RANJITA 1738004WL032558 RANJITA 00691 IPOS0000001 3264 3264 Processed 28/07/2023 209940159 RANJITA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-051-001/552
(LADSARA) 		1738004000NRG24200720230870820 20/07/2023 SANDIP 1738004WL032558 SANDIP 00691 IPOS0000001 3264 3264 Processed 29/07/2023 209940159 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
117 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24200720230870628 20/07/2023 CHATURBHUJ 1738004WL032553 CHATURBHUJ 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24200720230870630 20/07/2023 gorelal 1738004WL032553 gorelal 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-013-001/168
(MENDKI) 		1738004000NRG24200720230870636 20/07/2023 GOBRILAL 1738004WL032553 GOBRILAL 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 GOBRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-013-001/171
(MENDKI) 		1738004000NRG24200720230870638 20/07/2023 durga 1738004WL032553 durga 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 durga NARMADA JHABUA GRAMIN BANK(508515)
121 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24200720230870641 20/07/2023 NAVLI BAI 1738004WL032553 NAVLI BAI 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 NAVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 WARASEONI MP-38-004-013-001/298-A
(MENDKI) 		1738004000NRG24200720230870643 20/07/2023 deveshwari 1738004WL032553 deveshwari 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 deveshwari NARMADA JHABUA GRAMIN BANK(508515)
123 WARASEONI MP-38-004-013-001/3-A
(MENDKI) 		1738004000NRG24200720230870644 20/07/2023 hiran bai 1738004WL032553 hiran bai 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 hiranbai NARMADA JHABUA GRAMIN BANK(508515)
124 WARASEONI MP-38-004-013-001/3-B
(MENDKI) 		1738004000NRG24200720230870647 20/07/2023 Durga 1738004WL032553 Durga 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 Durga PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-013-001/3-B
(MENDKI) 		1738004000NRG24200720230870645 20/07/2023 laxmi bai 1738004WL032553 laxmi bai 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
126 WARASEONI MP-38-004-013-001/3-B
(MENDKI) 		1738004000NRG24200720230870646 20/07/2023 YOGESH 1738004WL032553 YOGESH 00697 BKID0MG1307 3060 3060 Rejected 29/07/2023 209940159 Aadhaar Number not Mapped to Account Number
127 WARASEONI MP-38-004-013-001/311
(MENDKI) 		1738004000NRG24200720230870648 20/07/2023 DINESH 1738004WL032553 DINESH 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 DINESH NARMADA JHABUA GRAMIN BANK(508515)
128 WARASEONI MP-38-004-013-001/311
(MENDKI) 		1738004000NRG24200720230870649 20/07/2023 narmada bai 1738004WL032553 narmada bai 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
129 WARASEONI MP-38-004-013-001/312-B
(MENDKI) 		1738004000NRG24200720230870650 20/07/2023 RAMAPRASHAD 1738004WL032553 RAMAPRASHAD 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 RAMAPRASHAD STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-013-001/396
(MENDKI) 		1738004000NRG24200720230870651 20/07/2023 BHIKAM 1738004WL032553 BHIKAM 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 BHIKAM CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-013-001/409
(MENDKI) 		1738004000NRG24200720230870652 20/07/2023 DYAWANTI 1738004WL032553 DYAWANTI 00697 BKID0MG1307 442 442 Processed 28/07/2023 209940159 DYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
132 WARASEONI MP-38-004-013-001/427
(MENDKI) 		1738004000NRG24200720230870653 20/07/2023 mukesh 1738004WL032553 mukesh 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 mukesh PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-013-001/427-A
(MENDKI) 		1738004000NRG24200720230870654 20/07/2023 Malan 1738004WL032553 Malan 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 Malan NARMADA JHABUA GRAMIN BANK(508515)
134 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24200720230870657 20/07/2023 SUNITA 1738004WL032553 SUNITA 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24200720230870659 20/07/2023 juharilal 1738004WL032553 juharilal 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 juharilal NARMADA JHABUA GRAMIN BANK(508515)
136 WARASEONI MP-38-004-013-001/466-A
(MENDKI) 		1738004000NRG24200720230870662 20/07/2023 anushya bai 1738004WL032553 anushya bai 00697 BKID0MG1307 442 442 Processed 28/07/2023 209940159 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
137 WARASEONI MP-38-004-013-001/478
(MENDKI) 		1738004000NRG24200720230870663 20/07/2023 ramparshad 1738004WL032553 ramparshad 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 ramparshad NARMADA JHABUA GRAMIN BANK(508515)
138 WARASEONI MP-38-004-013-001/479
(MENDKI) 		1738004000NRG24200720230870664 20/07/2023 GEETA 1738004WL032553 GEETA 00697 BKID0MG1307 442 442 Processed 28/07/2023 209940159 GEETA NARMADA JHABUA GRAMIN BANK(508515)
139 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24200720230870665 20/07/2023 kiratan 1738004WL032553 kiratan 00697 BKID0MG1307 663 663 Processed 28/07/2023 209940159 kiratan NARMADA JHABUA GRAMIN BANK(508515)
140 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24200720230870666 20/07/2023 ganpath 1738004WL032553 ganpath 00697 BKID0MG1307 884 884 Processed 28/07/2023 209940159 ganpath NARMADA JHABUA GRAMIN BANK(508515)
141 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24200720230870667 20/07/2023 CHAGNLAL 1738004WL032553 CHAGNLAL 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 CHAGNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24200720230870668 20/07/2023 DHANESHWARI 1738004WL032553 DHANESHWARI 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
143 WARASEONI MP-38-004-013-001/623
(MENDKI) 		1738004000NRG24200720230870671 20/07/2023 ramesh 1738004WL032553 ramesh 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 ramesh NARMADA JHABUA GRAMIN BANK(508515)
144 WARASEONI MP-38-004-013-001/623
(MENDKI) 		1738004000NRG24200720230870672 20/07/2023 ramesh 1738004WL032553 ramesh 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24200720230870673 20/07/2023 imala 1738004WL032553 imala 00697 BKID0MG1307 663 663 Processed 28/07/2023 209940159 imala NARMADA JHABUA GRAMIN BANK(508515)
146 WARASEONI MP-38-004-013-001/628
(MENDKI) 		1738004000NRG24200720230870674 20/07/2023 danvanti 1738004WL032553 danvanti 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 danvanti NARMADA JHABUA GRAMIN BANK(508515)
147 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24200720230870675 20/07/2023 DAYAWANTI 1738004WL032553 DAYAWANTI 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209940159 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
148 WARASEONI MP-38-004-013-001/635-A
(MENDKI) 		1738004000NRG24200720230870931 20/07/2023 MEERA BAI 1738004WL032571 MEERA BAI 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 MEERABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-013-001/661-B
(MENDKI) 		1738004000NRG24200720230870934 20/07/2023 SHANTA BAI 1738004WL032571 SHANTA BAI 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209940159 SHANTABAI STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-051-001/100
(LADSARA) 		1738004000NRG24200720230870807 20/07/2023 LIKHIRAM 1738004WL032558 LIKHIRAM 00697 BKID0MG1307 3264 3264 Processed 28/07/2023 209940159 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24200720230870816 20/07/2023 LAXMI 1738004WL032558 LAXMI 00697 BKID0MG1307 1632 1632 Processed 28/07/2023 209940159 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
152 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24200720230870825 20/07/2023 SUNITA 1738004WL032559 SUNITA 00697 BKID0MG1307 1632 1632 Processed 28/07/2023 209940159 SUNITA STATE BANK OF INDIA(508548)
SubTotal 61472 61472
153 WARASEONI MP-38-004-013-001/630-C
(MENDKI) 		1738004000NRG24200720230870676 20/07/2023 triveni 1738004WL032553 triveni 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209940159 triveni NARMADA JHABUA GRAMIN BANK(508515)
154 WARASEONI MP-38-004-013-001/630-C
(MENDKI) 		1738004000NRG24200720230870677 20/07/2023 triveni 1738004WL032553 triveni 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209940159 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 218705 218705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200723APB_FTO_177762 Bank of India BKID0009590 BALAGHAT 1547
2 WARASEONI MP1738004_200723APB_FTO_177762 Bank of Maharastra MAHB0000848 WARASEONI 8177
3 WARASEONI MP1738004_200723APB_FTO_177762 Canara Bank CNRB0004118 Balaghat 1326
4 WARASEONI MP1738004_200723APB_FTO_177762 Central Bank Of India CBIN0281785 WARASEONI 4199
5 WARASEONI MP1738004_200723APB_FTO_177762 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 8925
6 WARASEONI MP1738004_200723APB_FTO_177762 Indian Bank IDIB000J574 Jara Mahgaon 2652
7 WARASEONI MP1738004_200723APB_FTO_177762 Punjab National Bank PUNB0641900 WARASEONI (MP) 10234
8 WARASEONI MP1738004_200723APB_FTO_177762 State Bank of India SBIN0000318 BALAGHAT 2431
9 WARASEONI MP1738004_200723APB_FTO_177762 State Bank of India SBIN0000499 WARASEONI 62628
10 WARASEONI MP1738004_200723APB_FTO_177762 State Bank of India SBIN0006963 KOCHEWAHI 4420
11 WARASEONI MP1738004_200723APB_FTO_177762 State Bank of India SBIN0006965 MEHANDIWADA 21216
12 WARASEONI MP1738004_200723APB_FTO_177762 Union Bank of India UBIN0565245 WARASEONI 15606
13 WARASEONI MP1738004_200723APB_FTO_177762 India Post Payments Bank IPOS0000001 Balaghat 11220
14 WARASEONI MP1738004_200723APB_FTO_177762 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 61472
15 WARASEONI MP1738004_200723APB_FTO_177762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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