Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_261023APB_FTO_332328
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-38-004-019-001/254-A
(KAULIWADA) 		1738004000NRG24261020231020913 26/10/2023 Saiwanta 1738004WL048680 Saiwanta 00032 UTIB0001170 1105 1105 Processed 09/11/2023 290133908 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004019NRG24251020231018810 26/10/2023 LALCHAND 1738004019WL048585 LALCHAND 00048 BKID0009590 1326 1326 Processed 09/11/2023 290133908 LALCHAND UNION BANK OF INDIA(508500)
3 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004000NRG24251020231018930 26/10/2023 JYOTI 1738004WL048592 JYOTI 00048 BKID0009590 2431 2431 Processed 10/11/2023 290133908 JYOTI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24261020231020963 26/10/2023 Prtibha 1738004WL048680 Prtibha 00051 MAHB0000677 1105 1105 Processed 09/11/2023 290133908 Prtibha BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-055-001/230-A
(PADAMPUR) 		1738004000NRG24261020231021014 26/10/2023 SUMITRA 1738004WL048682 SUMITRA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 290133908 SUMITRA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
6 WARASEONI MP-38-004-042-001/232
(RAMRAMA) 		1738004000NRG24251020231018931 26/10/2023 sarita 1738004WL048592 sarita 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 sarita BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-042-001/272
(RAMRAMA) 		1738004000NRG24251020231018932 26/10/2023 BALSWARUP 1738004WL048592 BALSWARUP 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 BALSWARUP BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-042-001/316
(RAMRAMA) 		1738004000NRG24251020231018935 26/10/2023 Dileshwari 1738004WL048592 Dileshwari 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 Dileshwari BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-042-001/316
(RAMRAMA) 		1738004000NRG24251020231018934 26/10/2023 SANJU 1738004WL048592 SANJU 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 SANJU BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-042-001/316
(RAMRAMA) 		1738004000NRG24251020231018933 26/10/2023 tikaram 1738004WL048592 tikaram 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 tikaram BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004000NRG24251020231018937 26/10/2023 iman bai 1738004WL048592 iman bai 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 imanbai BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004000NRG24251020231018938 26/10/2023 JHULABAI 1738004WL048592 JHULABAI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 290133908 JHULABAI BANK OF MAHARASHTRA(607387)
SubTotal 17017 17017
13 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004019NRG24251020231018826 26/10/2023 Ratiram 1738004019WL048586 Ratiram 00078 CNRB0004118 1326 1326 Processed 09/11/2023 290133908 Ratiram CANARA BANK(508532)
14 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24261020231020890 26/10/2023 Sarita 1738004WL048680 Sarita 00078 CNRB0004118 1105 1105 Processed 09/11/2023 290133908 Sarita CANARA BANK(508532)
15 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24261020231020956 26/10/2023 reena 1738004WL048680 reena 00078 CNRB0004118 1105 1105 Processed 09/11/2023 290133908 reena CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
16 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24261020231020199 26/10/2023 MALA 1738004WL048652 MALA 00089 CBIN0281785 1105 1105 Processed 10/11/2023 290133908 MALA STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004019NRG24251020231018829 26/10/2023 Akesh 1738004019WL048586 Akesh 00089 CBIN0281785 1326 1326 Processed 09/11/2023 290133908 Akesh CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-019-001/248
(KAULIWADA) 		1738004000NRG24261020231020908 26/10/2023 Anilkanth 1738004WL048680 Anilkanth 00089 CBIN0281785 1 1 Processed 09/11/2023 290133908 Anilkanth CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24261020231020978 26/10/2023 silesh 1738004WL048680 silesh 00089 CBIN0281785 1326 1326 Processed 10/11/2023 290133908 silesh STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24261020231021027 26/10/2023 MUKESH 1738004WL048682 MUKESH 00089 CBIN0281785 1326 1326 Processed 09/11/2023 290133908 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5084 5084
21 WARASEONI MP-38-004-055-001/78
(PADAMPUR) 		1738004000NRG24261020231021020 26/10/2023 NAGRAJ 1738004WL048682 NAGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 290133908 NAGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-055-001/91-A
(PADAMPUR) 		1738004000NRG24261020231021025 26/10/2023 ENDRAKALA 1738004WL048682 ENDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 290133908 ENDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24261020231020205 26/10/2023 Kuldeep 1738004WL048652 Kuldeep 00354 PUNB0641900 1105 1105 Processed 09/11/2023 290133908 Kuldeep PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24251020231018836 26/10/2023 Shanta 1738004019WL048586 Shanta 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290133908 Shanta PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24261020231020927 26/10/2023 Sagita 1738004WL048680 Sagita 00354 PUNB0641900 1326 1326 Processed 10/11/2023 290133908 Sagita STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24261020231020930 26/10/2023 Rita 1738004WL048680 Rita 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290133908 Rita PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24261020231020929 26/10/2023 Sunita 1738004WL048680 Sunita 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290133908 Sunita FINO PAYMENTS BANK LTD(608001)
28 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24261020231020959 26/10/2023 Vibha 1738004WL048680 Vibha 00354 PUNB0641900 1326 1326 Processed 10/11/2023 290133908 Vibha STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004000NRG24261020231020960 26/10/2023 Lata sahare 1738004WL048680 Lata sahare 00354 PUNB0641900 884 884 Processed 09/11/2023 290133908 Latasahare PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24261020231020961 26/10/2023 INDRKALA 1738004WL048680 INDRKALA 00354 PUNB0641900 884 884 Processed 09/11/2023 290133908 INDRKALA PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24261020231020964 26/10/2023 Gendlal 1738004WL048680 Gendlal 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290133908 Gendlal PUNJAB NATIONAL BANK(508568)
32 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24251020231018825 26/10/2023 Swati 1738004019WL048585 Swati 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290133908 Swati CANARA BANK(508532)
33 WARASEONI MP-38-004-055-001/80
(PADAMPUR) 		1738004000NRG24261020231021021 26/10/2023 PRABHULAL 1738004WL048682 PRABHULAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290133908 PRABHULAL PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24261020231021024 26/10/2023 Shubham chouhan 1738004WL048682 Shubham chouhan 00354 PUNB0641900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14807 14807
35 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24261020231020188 26/10/2023 manju 1738004WL048652 manju 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 manju STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24261020231020189 26/10/2023 aasha 1738004WL048652 aasha 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 aasha STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24261020231020190 26/10/2023 gunvanta 1738004WL048652 gunvanta 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 gunvanta STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-011-001/159
(GARRA) 		1738004000NRG24261020231020192 26/10/2023 MANGESHA 1738004WL048652 MANGESHA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 MANGESHA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24261020231020194 26/10/2023 dilip 1738004WL048652 dilip 00415 SBIN0000499 884 884 Processed 10/11/2023 290133908 dilip STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24261020231020195 26/10/2023 SILA 1738004WL048652 SILA 00415 SBIN0000499 884 884 Processed 10/11/2023 290133908 SILA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-011-001/306
(GARRA) 		1738004000NRG24261020231020196 26/10/2023 maya 1738004WL048652 maya 00415 SBIN0000499 884 884 Processed 10/11/2023 290133908 maya STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24261020231020197 26/10/2023 Chhaya bai 1738004WL048652 Chhaya bai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 Chhayabai STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG24261020231020198 26/10/2023 balram 1738004WL048652 balram 00415 SBIN0000499 1547 1547 Processed 09/11/2023 290133908 balram PUNJAB NATIONAL BANK(508568)
44 WARASEONI MP-38-004-011-001/490
(GARRA) 		1738004000NRG24261020231020200 26/10/2023 sonka 1738004WL048652 sonka 00415 SBIN0000499 442 442 Processed 10/11/2023 290133908 sonka STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24261020231020201 26/10/2023 shikanta 1738004WL048652 shikanta 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 shikanta STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24261020231020202 26/10/2023 lalita 1738004WL048652 lalita 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 lalita STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24261020231020203 26/10/2023 hemlata 1738004WL048652 hemlata 00415 SBIN0000499 1547 1547 Processed 10/11/2023 290133908 hemlata STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-011-001/590
(GARRA) 		1738004000NRG24261020231020204 26/10/2023 nirmala 1738004WL048652 nirmala 00415 SBIN0000499 442 442 Processed 10/11/2023 290133908 nirmala STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24261020231020206 26/10/2023 radelala 1738004WL048652 radelala 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 radelala STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24261020231020207 26/10/2023 jiran 1738004WL048652 jiran 00415 SBIN0000499 1547 1547 Processed 10/11/2023 290133908 jiran STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24261020231020208 26/10/2023 kiran 1738004WL048652 kiran 00415 SBIN0000499 1547 1547 Processed 10/11/2023 290133908 kiran INDUSIND BANK(607189)
52 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24261020231020209 26/10/2023 chandrakala 1738004WL048652 chandrakala 00415 SBIN0000499 1547 1547 Processed 09/11/2023 290133908 chandrakala FINO PAYMENTS BANK LTD(608001)
53 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24261020231020210 26/10/2023 DHANVANTI 1738004WL048652 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 290133908 DHANVANTI STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004000NRG24261020231020887 26/10/2023 laxmi 1738004WL048680 laxmi 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 laxmi STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24261020231020889 26/10/2023 SUNITA 1738004WL048680 SUNITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 SUNITA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004000NRG24261020231020892 26/10/2023 durgavati 1738004WL048680 durgavati 00415 SBIN0000499 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24261020231020893 26/10/2023 pushpa 1738004WL048680 pushpa 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 pushpa STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24251020231018813 26/10/2023 yogeshvri 1738004019WL048585 yogeshvri 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 yogeshvri STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004019NRG24251020231018814 26/10/2023 Uadasan 1738004019WL048585 Uadasan 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 Uadasan STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG24261020231020894 26/10/2023 tiran 1738004WL048680 tiran 00415 SBIN0000499 1326 1326 Processed 09/11/2023 290133908 tiran AXIS BANK(607153)
61 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004019NRG24251020231018815 26/10/2023 KRISHNAI 1738004019WL048585 KRISHNAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 KRISHNAI STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004019NRG24251020231018817 26/10/2023 ravi 1738004019WL048585 ravi 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 ravi STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-019-001/176
(KAULIWADA) 		1738004000NRG24261020231020896 26/10/2023 kamla 1738004WL048680 kamla 00415 SBIN0000499 1 1 Processed 10/11/2023 290133908 kamla STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004000NRG24261020231020901 26/10/2023 kanta 1738004WL048680 kanta 00415 SBIN0000499 1105 1105 Processed 09/11/2023 290133908 kanta FINCARE SMALL FINANCE BANK LTD(608304)
65 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24261020231020902 26/10/2023 sunita 1738004WL048680 sunita 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 sunita STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24261020231020907 26/10/2023 Magala 1738004WL048680 Magala 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 Magala STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24261020231020914 26/10/2023 Renu 1738004WL048680 Renu 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 Renu STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24261020231020917 26/10/2023 hemlata 1738004WL048680 hemlata 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 hemlata STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-019-001/268
(KAULIWADA) 		1738004000NRG24261020231020920 26/10/2023 maya 1738004WL048680 maya 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 maya STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004000NRG24261020231020926 26/10/2023 chitreshwari 1738004WL048680 chitreshwari 00415 SBIN0000499 1105 1105 Processed 09/11/2023 290133908 chitreshwari BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004000NRG24261020231020933 26/10/2023 prathi 1738004WL048680 prathi 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 prathi STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004000NRG24261020231020935 26/10/2023 Dharmvina 1738004WL048680 Dharmvina 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 Dharmvina STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24261020231020938 26/10/2023 KRISHANTH 1738004WL048680 KRISHANTH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 KRISHANTH STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24261020231020939 26/10/2023 Kalpana 1738004WL048680 Kalpana 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 Kalpana STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004000NRG24261020231020940 26/10/2023 manju 1738004WL048680 manju 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 manju STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004000NRG24261020231020941 26/10/2023 Sandhiya 1738004WL048680 Sandhiya 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 Sandhiya STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-019-001/365
(KAULIWADA) 		1738004000NRG24261020231020942 26/10/2023 meena 1738004WL048680 meena 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 meena STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24261020231020944 26/10/2023 BHUMESHAWRI 1738004WL048680 BHUMESHAWRI 00415 SBIN0000499 884 884 Processed 09/11/2023 290133908 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004000NRG24261020231020945 26/10/2023 Prabha 1738004WL048680 Prabha 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 Prabha STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004000NRG24261020231020948 26/10/2023 sangeeta 1738004WL048680 sangeeta 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 sangeeta STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24261020231020951 26/10/2023 gaytri 1738004WL048680 gaytri 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 gaytri STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-019-001/394-A
(KAULIWADA) 		1738004019NRG24251020231018841 26/10/2023 avlesh 1738004019WL048586 avlesh 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 avlesh STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004000NRG24261020231020958 26/10/2023 USHA 1738004WL048680 USHA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290133908 USHA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24261020231020976 26/10/2023 SARITA 1738004WL048680 SARITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 SARITA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24261020231020977 26/10/2023 ruplata 1738004WL048680 ruplata 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 ruplata STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-045-001/1040
(KOCHEWAHI) 		1738004045NRG24261020231020066 26/10/2023 laxmichand 1738004045WL048647 laxmichand 00415 SBIN0000499 3536 3536 Processed 10/11/2023 290133908 laxmichand INDUSIND BANK(607189)
87 WARASEONI MP-38-004-055-001/135
(PADAMPUR) 		1738004000NRG24261020231021008 26/10/2023 DINESH 1738004WL048682 DINESH 00415 SBIN0000499 1326 1326 Processed 09/11/2023 290133908 DINESH CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24261020231021009 26/10/2023 KUMESH 1738004WL048682 KUMESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 KUMESH STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-055-001/166
(PADAMPUR) 		1738004000NRG24261020231021011 26/10/2023 KISNAJI 1738004WL048682 KISNAJI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 KISNAJI STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-055-001/166
(PADAMPUR) 		1738004000NRG24261020231021010 26/10/2023 PRAMILA 1738004WL048682 PRAMILA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 PRAMILA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-055-001/17
(PADAMPUR) 		1738004000NRG24261020231021012 26/10/2023 DHARAMCHAND 1738004WL048682 DHARAMCHAND 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 DHARAMCHAND STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-055-001/173-A
(PADAMPUR) 		1738004000NRG24261020231021013 26/10/2023 REEMA 1738004WL048682 REEMA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 290133908 REEMA FINO PAYMENTS BANK LTD(608001)
93 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24261020231021015 26/10/2023 kishor 1738004WL048682 kishor 00415 SBIN0000499 1326 1326 Processed 09/11/2023 290133908 kishor UNION BANK OF INDIA(508500)
94 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24261020231021016 26/10/2023 nikesh 1738004WL048682 nikesh 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 nikesh STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-055-001/57
(PADAMPUR) 		1738004000NRG24261020231021017 26/10/2023 JUGRAJ 1738004WL048682 JUGRAJ 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 JUGRAJ STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-055-001/59
(PADAMPUR) 		1738004000NRG24261020231021018 26/10/2023 KAMUNA 1738004WL048682 KAMUNA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 KAMUNA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-055-001/59-A
(PADAMPUR) 		1738004000NRG24261020231021019 26/10/2023 DHANWANTI 1738004WL048682 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 DHANWANTI STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-055-001/80
(PADAMPUR) 		1738004000NRG24261020231021022 26/10/2023 SAAGRATA 1738004WL048682 SAAGRATA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 SAAGRATA STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24261020231021023 26/10/2023 PUSPLATA 1738004WL048682 PUSPLATA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290133908 PUSPLATA STATE BANK OF INDIA(508548)
SubTotal 81108 81108
100 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004000NRG24251020231018929 26/10/2023 sunita 1738004WL048592 sunita 00415 SBIN0006963 2431 2431 Processed 10/11/2023 290133908 sunita STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-042-001/316
(RAMRAMA) 		1738004000NRG24251020231018936 26/10/2023 khilendra 1738004WL048592 khilendra 00415 SBIN0006963 2431 2431 Processed 10/11/2023 290133908 khilendra STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-045-001/1040
(KOCHEWAHI) 		1738004045NRG24261020231020067 26/10/2023 jasvanta 1738004045WL048647 jasvanta 00415 SBIN0006963 3536 3536 Processed 10/11/2023 290133908 jasvanta STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-045-001/52
(KOCHEWAHI) 		1738004045NRG24261020231020068 26/10/2023 BHAWAN 1738004045WL048647 BHAWAN 00415 SBIN0006963 3536 3536 Processed 10/11/2023 290133908 BHAWAN STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-045-001/52
(KOCHEWAHI) 		1738004045NRG24261020231020069 26/10/2023 rekha 1738004045WL048647 rekha 00415 SBIN0006963 3536 3536 Processed 10/11/2023 290133908 rekha STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-045-001/562
(KOCHEWAHI) 		1738004045NRG24261020231020070 26/10/2023 AMRATA 1738004045WL048647 AMRATA 00415 SBIN0006963 3094 3094 Processed 09/11/2023 290133908 AMRATA NARMADA JHABUA GRAMIN BANK(508515)
106 WARASEONI MP-38-004-045-001/695
(KOCHEWAHI) 		1738004045NRG24261020231020072 26/10/2023 IMALA 1738004045WL048647 IMALA 00415 SBIN0006963 3094 3094 Processed 10/11/2023 290133908 IMALA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-045-001/695
(KOCHEWAHI) 		1738004045NRG24261020231020071 26/10/2023 JAYSINGH 1738004045WL048647 JAYSINGH 00415 SBIN0006963 3094 3094 Processed 10/11/2023 290133908 JAYSINGH STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-045-001/75
(KOCHEWAHI) 		1738004045NRG24261020231020073 26/10/2023 BHARAT 1738004045WL048647 BHARAT 00415 SBIN0006963 3094 3094 Processed 10/11/2023 290133908 BHARAT STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-045-001/75
(KOCHEWAHI) 		1738004045NRG24261020231020074 26/10/2023 MANTURA 1738004045WL048647 MANTURA 00415 SBIN0006963 3094 3094 Processed 10/11/2023 290133908 MANTURA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-045-001/96
(KOCHEWAHI) 		1738004045NRG24261020231020075 26/10/2023 kanhiya 1738004045WL048647 kanhiya 00415 SBIN0006963 3094 3094 Processed 10/11/2023 290133908 kanhiya STATE BANK OF INDIA(508548)
SubTotal 34034 34034
111 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24261020231020879 26/10/2023 varsha 1738004WL048680 varsha 00415 SBIN0006965 884 884 Processed 10/11/2023 290133908 varsha STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004019NRG24251020231018827 26/10/2023 patiram 1738004019WL048586 patiram 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 patiram STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24261020231020880 26/10/2023 SIMA 1738004WL048680 SIMA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 SIMA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24251020231018809 26/10/2023 anushaya 1738004019WL048585 anushaya 00415 SBIN0006965 1326 1326 Processed 09/11/2023 290133908 anushaya CANARA BANK(508532)
115 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24261020231020881 26/10/2023 gunvanta 1738004WL048680 gunvanta 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 gunvanta STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24261020231020882 26/10/2023 RADHAN 1738004WL048680 RADHAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 RADHAN STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24261020231020883 26/10/2023 NIRMALA 1738004WL048680 NIRMALA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 NIRMALA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004000NRG24261020231020884 26/10/2023 rekha 1738004WL048680 rekha 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 rekha STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24261020231020885 26/10/2023 PRAMILA 1738004WL048680 PRAMILA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 PRAMILA STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004000NRG24261020231020886 26/10/2023 KUSHAL 1738004WL048680 KUSHAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 KUSHAL STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004019NRG24251020231018830 26/10/2023 sunita 1738004019WL048586 sunita 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 sunita STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24251020231018812 26/10/2023 KUSHMAN 1738004019WL048585 KUSHMAN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 KUSHMAN STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24251020231018831 26/10/2023 ISHWARI 1738004019WL048586 ISHWARI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 ISHWARI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004000NRG24261020231020891 26/10/2023 meena 1738004WL048680 meena 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 meena STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-019-001/155-A
(KAULIWADA) 		1738004000NRG24261020231020895 26/10/2023 DILIP MESHRAM 1738004WL048680 DILIP MESHRAM 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 DILIPMESHRAM STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004019NRG24251020231018832 26/10/2023 ramrsh 1738004019WL048586 ramrsh 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 ramrsh STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-019-001/160
(KAULIWADA) 		1738004019NRG24251020231018816 26/10/2023 shyamu 1738004019WL048585 shyamu 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 shyamu STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24251020231018818 26/10/2023 arun 1738004019WL048585 arun 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 arun STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24261020231020897 26/10/2023 durga 1738004WL048680 durga 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 durga STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004000NRG24261020231020898 26/10/2023 TIRANJA 1738004WL048680 TIRANJA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 TIRANJA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24261020231020899 26/10/2023 NRESH 1738004WL048680 NRESH 00415 SBIN0006965 221 221 Processed 09/11/2023 290133908 NRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24251020231018819 26/10/2023 dhuran 1738004019WL048585 dhuran 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 dhuran STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004019NRG24251020231018833 26/10/2023 KUMARIN 1738004019WL048586 KUMARIN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 KUMARIN STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24261020231020900 26/10/2023 sunita 1738004WL048680 sunita 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 sunita STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24251020231018820 26/10/2023 ABHAY 1738004019WL048585 ABHAY 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 ABHAY STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004019NRG24251020231018834 26/10/2023 rvindra 1738004019WL048586 rvindra 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 rvindra STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004019NRG24251020231018835 26/10/2023 NARMADA 1738004019WL048586 NARMADA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 NARMADA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004019NRG24251020231018821 26/10/2023 chotelal 1738004019WL048585 chotelal 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 chotelal STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24261020231020903 26/10/2023 anita 1738004WL048680 anita 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 anita STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24261020231020904 26/10/2023 DHANVNTA 1738004WL048680 DHANVNTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 DHANVNTA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24261020231020905 26/10/2023 phulwanta 1738004WL048680 phulwanta 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 phulwanta STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24261020231020906 26/10/2023 duryodhan meshram 1738004WL048680 duryodhan meshram 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 duryodhanmeshram STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-019-001/239
(KAULIWADA) 		1738004019NRG24251020231018837 26/10/2023 aomkar 1738004019WL048586 aomkar 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 aomkar STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-019-001/239
(KAULIWADA) 		1738004019NRG24251020231018838 26/10/2023 ravishankar 1738004019WL048586 ravishankar 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 ravishankar STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24261020231020909 26/10/2023 NIRMALA 1738004WL048680 NIRMALA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 NIRMALA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24261020231020910 26/10/2023 CHAMAN 1738004WL048680 CHAMAN 00415 SBIN0006965 884 884 Processed 09/11/2023 290133908 CHAMAN PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24261020231020911 26/10/2023 sulochana 1738004WL048680 sulochana 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 sulochana STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004019NRG24251020231018839 26/10/2023 banshilal 1738004019WL048586 banshilal 00415 SBIN0006965 442 442 Processed 10/11/2023 290133908 banshilal STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24261020231020915 26/10/2023 prmila 1738004WL048680 prmila 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 prmila STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004000NRG24261020231020916 26/10/2023 archana 1738004WL048680 archana 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 archana STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004000NRG24261020231020918 26/10/2023 YASHODA 1738004WL048680 YASHODA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 YASHODA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24261020231020919 26/10/2023 VACHHALA 1738004WL048680 VACHHALA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 VACHHALA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24261020231020921 26/10/2023 Mamta 1738004WL048680 Mamta 00415 SBIN0006965 884 884 Processed 09/11/2023 290133908 Mamta FINO PAYMENTS BANK LTD(608001)
154 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24261020231020922 26/10/2023 NEHA 1738004WL048680 NEHA 00415 SBIN0006965 884 884 Processed 10/11/2023 290133908 NEHA STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-019-001/279-A
(KAULIWADA) 		1738004019NRG24251020231018822 26/10/2023 Shailesh 1738004019WL048585 Shailesh 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 Shailesh STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004000NRG24261020231020923 26/10/2023 Sharda Meshram 1738004WL048680 Sharda Meshram 00415 SBIN0006965 663 663 Processed 09/11/2023 290133908 ShardaMeshram AXIS BANK(607153)
157 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004000NRG24261020231020924 26/10/2023 Dipati 1738004WL048680 Dipati 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 Dipati STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24261020231020925 26/10/2023 PRAMILA 1738004WL048680 PRAMILA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 PRAMILA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004000NRG24261020231020928 26/10/2023 Jyoti 1738004WL048680 Jyoti 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 Jyoti STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24261020231020931 26/10/2023 JAMUNA 1738004WL048680 JAMUNA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 JAMUNA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24261020231020932 26/10/2023 vidiya 1738004WL048680 vidiya 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 vidiya STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24261020231020934 26/10/2023 vandana 1738004WL048680 vandana 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 vandana STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24261020231020936 26/10/2023 tiranja 1738004WL048680 tiranja 00415 SBIN0006965 663 663 Processed 10/11/2023 290133908 tiranja STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24261020231020937 26/10/2023 SURAMN 1738004WL048680 SURAMN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 SURAMN STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24261020231020943 26/10/2023 KASAN 1738004WL048680 KASAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 KASAN STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004000NRG24261020231020946 26/10/2023 arachana 1738004WL048680 arachana 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 arachana STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004000NRG24261020231020947 26/10/2023 MANGLA 1738004WL048680 MANGLA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 MANGLA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24261020231020949 26/10/2023 SHIVPRAAD 1738004WL048680 SHIVPRAAD 00415 SBIN0006965 884 884 Processed 10/11/2023 290133908 SHIVPRAAD STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24251020231018840 26/10/2023 anupchand 1738004019WL048586 anupchand 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 anupchand STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24261020231020950 26/10/2023 anushaya 1738004WL048680 anushaya 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 anushaya STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004000NRG24261020231020952 26/10/2023 MANGLA 1738004WL048680 MANGLA 00415 SBIN0006965 884 884 Processed 10/11/2023 290133908 MANGLA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004000NRG24261020231020953 26/10/2023 SHUSHILA 1738004WL048680 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 SHUSHILA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24261020231020954 26/10/2023 kavita 1738004WL048680 kavita 00415 SBIN0006965 884 884 Processed 09/11/2023 290133908 kavita PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004000NRG24261020231020955 26/10/2023 sevagan 1738004WL048680 sevagan 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 sevagan STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24261020231020957 26/10/2023 RATANKALA 1738004WL048680 RATANKALA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 RATANKALA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24261020231020962 26/10/2023 ANITA 1738004WL048680 ANITA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 ANITA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24261020231020965 26/10/2023 aavnta 1738004WL048680 aavnta 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 aavnta STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004019NRG24251020231018842 26/10/2023 indu 1738004019WL048586 indu 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 indu STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24251020231018824 26/10/2023 GOPICHAND 1738004019WL048585 GOPICHAND 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 GOPICHAND STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004000NRG24261020231020966 26/10/2023 Chaya 1738004WL048680 Chaya 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 Chaya STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004000NRG24261020231020967 26/10/2023 SHISHULA 1738004WL048680 SHISHULA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 SHISHULA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004000NRG24261020231020968 26/10/2023 ratanmala 1738004WL048680 ratanmala 00415 SBIN0006965 663 663 Processed 10/11/2023 290133908 ratanmala STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-019-001/499
(KAULIWADA) 		1738004019NRG24251020231018844 26/10/2023 chetendra 1738004019WL048586 chetendra 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 chetendra STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24251020231018845 26/10/2023 MURARI 1738004019WL048586 MURARI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 MURARI STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-019-001/50-A
(KAULIWADA) 		1738004000NRG24261020231020969 26/10/2023 HUKUMCHAND 1738004WL048680 HUKUMCHAND 00415 SBIN0006965 884 884 Processed 10/11/2023 290133908 HUKUMCHAND STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24261020231020970 26/10/2023 RAMKALA 1738004WL048680 RAMKALA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 RAMKALA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24261020231020971 26/10/2023 pramila 1738004WL048680 pramila 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 pramila STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24261020231020972 26/10/2023 nirupa 1738004WL048680 nirupa 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 nirupa STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004019NRG24251020231018846 26/10/2023 sakun 1738004019WL048586 sakun 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 sakun STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004019NRG24251020231018847 26/10/2023 AOMESHWRI 1738004019WL048586 AOMESHWRI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 AOMESHWRI STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24261020231020973 26/10/2023 riman 1738004WL048680 riman 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 riman STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24261020231020974 26/10/2023 NANDKISHOR 1738004WL048680 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 NANDKISHOR STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24251020231018848 26/10/2023 NISHA 1738004019WL048586 NISHA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 NISHA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004019NRG24251020231018849 26/10/2023 kalan 1738004019WL048586 kalan 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 kalan STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004000NRG24261020231020975 26/10/2023 trevtan 1738004WL048680 trevtan 00415 SBIN0006965 1105 1105 Processed 10/11/2023 290133908 trevtan STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24261020231020979 26/10/2023 SUNITA 1738004WL048680 SUNITA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 290133908 SUNITA STATE BANK OF INDIA(508548)
SubTotal 99671 99671
197 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24261020231020193 26/10/2023 KUMESHWARI 1738004WL048652 KUMESHWARI 00468 UBIN0565245 1105 1105 Processed 09/11/2023 290133908 KUMESHWARI UNION BANK OF INDIA(508500)
198 WARASEONI MP-38-004-019-001/106-A
(KAULIWADA) 		1738004019NRG24251020231018828 26/10/2023 TEJESH 1738004019WL048586 TEJESH 00468 UBIN0565245 1326 1326 Processed 09/11/2023 290133908 TEJESH INDIAN BANK(607105)
199 WARASEONI MP-38-004-019-001/115-A
(KAULIWADA) 		1738004019NRG24251020231018808 26/10/2023 javed 1738004019WL048585 javed 00468 UBIN0565245 1326 1326 Processed 10/11/2023 290133908 javed STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-019-001/138
(KAULIWADA) 		1738004019NRG24251020231018811 26/10/2023 Purushottam 1738004019WL048585 Purushottam 00468 UBIN0565245 1326 1326 Processed 09/11/2023 290133908 Purushottam UNION BANK OF INDIA(508500)
SubTotal 5083 5083
201 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24261020231020191 26/10/2023 patiram 1738004WL048652 patiram 00688 FINO0001446 442 442 Processed 10/11/2023 290133908 patiram STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24261020231020888 26/10/2023 durgeshwari 1738004WL048680 durgeshwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133908 durgeshwari FINO PAYMENTS BANK LTD(608001)
203 WARASEONI MP-38-004-055-001/96
(PADAMPUR) 		1738004000NRG24261020231021026 26/10/2023 Tulsiram Thakrele 1738004WL048682 Tulsiram Thakrele 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133908 TulsiramThakrele PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 273379 273379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_261023APB_FTO_332328 AXIS BANK UTIB0001170 BALAGHAT 1105
2 WARASEONI MP1738004_261023APB_FTO_332328 Bank of India BKID0009590 BALAGHAT 3757
3 WARASEONI MP1738004_261023APB_FTO_332328 Bank of Maharastra MAHB0000677 RAMPAILI 2431
4 WARASEONI MP1738004_261023APB_FTO_332328 Bank of Maharastra MAHB0000721 BUDBUDA 17017
5 WARASEONI MP1738004_261023APB_FTO_332328 Canara Bank CNRB0004118 Balaghat 3536
6 WARASEONI MP1738004_261023APB_FTO_332328 Central Bank Of India CBIN0281785 WARASEONI 5084
7 WARASEONI MP1738004_261023APB_FTO_332328 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
8 WARASEONI MP1738004_261023APB_FTO_332328 Punjab National Bank PUNB0641900 WARASEONI (MP) 14807
9 WARASEONI MP1738004_261023APB_FTO_332328 State Bank of India SBIN0000499 WARASEONI 81108
10 WARASEONI MP1738004_261023APB_FTO_332328 State Bank of India SBIN0006963 KOCHEWAHI 34034
11 WARASEONI MP1738004_261023APB_FTO_332328 State Bank of India SBIN0006965 MEHANDIWADA 88842
12 WARASEONI MP1738004_261023APB_FTO_332328 State Bank of India SBIN0006965 MEHNDIWADA 10829
13 WARASEONI MP1738004_261023APB_FTO_332328 Union Bank of India UBIN0565245 WARASEONI 5083
14 WARASEONI MP1738004_261023APB_FTO_332328 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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