Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190923APB_FTO_274399
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-38-004-017-002/107
(SONJHARA) 		1738004017NRG24190920230935609 19/09/2023 FOGAL 1738004017WL040931 FOGAL 00051 MAHB0000677 3094 3094 Processed 11/11/2023 309482059 FOGAL BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-017-002/169-A
(SONJHARA) 		1738004017NRG24190920230935610 19/09/2023 DHANLAL 1738004017WL040931 DHANLAL 00051 MAHB0000677 3094 3094 Processed 11/11/2023 309482059 DHANLAL BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-017-002/381
(SONJHARA) 		1738004017NRG24190920230935611 19/09/2023 HOMESHVAR 1738004017WL040931 HOMESHVAR 00051 MAHB0000677 3094 3094 Processed 11/11/2023 309482059 HOMESHVAR BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-017-002/415-A
(SONJHARA) 		1738004017NRG24190920230935613 19/09/2023 HEMLATA 1738004017WL040931 HEMLATA 00051 MAHB0000677 3094 3094 Processed 10/11/2023 309482059 HEMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-017-002/415-A
(SONJHARA) 		1738004017NRG24190920230935612 19/09/2023 JAVAHARLAL 1738004017WL040931 JAVAHARLAL 00051 MAHB0000677 3094 3094 Processed 10/11/2023 309482059 JAVAHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15470 15470
6 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24180920230934801 19/09/2023 JAANKA BAI 1738004WL040776 JAANKA BAI 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 JAANKABAI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24180920230934802 19/09/2023 Chandrakala 1738004WL040776 Chandrakala 00051 MAHB0000721 663 663 Processed 11/11/2023 309482059 Chandrakala BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24180920230934817 19/09/2023 HIRALAL 1738004WL040778 HIRALAL 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 HIRALAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24180920230934824 19/09/2023 TEKCHAND RANA 1738004WL040779 TEKCHAND RANA 00051 MAHB0000721 663 663 Processed 10/11/2023 309482059 TEKCHANDRANA UCO BANK(607066)
10 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24180920230934803 19/09/2023 KELAN BAI 1738004WL040776 KELAN BAI 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 KELANBAI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24180920230934818 19/09/2023 PRAHLAD 1738004WL040778 PRAHLAD 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 PRAHLAD BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24180920230934825 19/09/2023 BHIMAA 1738004WL040779 BHIMAA 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 BHIMAA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24180920230934819 19/09/2023 KASHIRAM 1738004WL040778 KASHIRAM 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 KASHIRAM BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24180920230934826 19/09/2023 GYANIRAM 1738004WL040779 GYANIRAM 00051 MAHB0000721 442 442 Processed 11/11/2023 309482059 GYANIRAM BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24180920230934820 19/09/2023 beneeram 1738004WL040778 beneeram 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 beneeram BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24180920230934804 19/09/2023 MANIKRAM 1738004WL040776 MANIKRAM 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 MANIKRAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24180920230934821 19/09/2023 radhelal 1738004WL040778 radhelal 00051 MAHB0000721 221 221 Processed 11/11/2023 309482059 radhelal BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24180920230934805 19/09/2023 RANJITA 1738004WL040776 RANJITA 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 RANJITA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24180920230934827 19/09/2023 Usha bisen 1738004WL040779 Usha bisen 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 Ushabisen BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/533-A
(NARODI) 		1738004000NRG24180920230934828 19/09/2023 SHISHANBAI 1738004WL040779 SHISHANBAI 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 SHISHANBAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24180920230934806 19/09/2023 KALESH 1738004WL040776 KALESH 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 KALESH BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24180920230934829 19/09/2023 budhram rahangdale 1738004WL040779 budhram rahangdale 00051 MAHB0000721 663 663 Processed 11/11/2023 309482059 budhramrahangdale BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24180920230934830 19/09/2023 SANTOSH RAHANGDALE 1738004WL040779 SANTOSH RAHANGDALE 00051 MAHB0000721 663 663 Processed 11/11/2023 309482059 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24180920230934831 19/09/2023 EMLA BAI 1738004WL040779 EMLA BAI 00051 MAHB0000721 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24180920230934832 19/09/2023 YOGESH 1738004WL040779 YOGESH 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 YOGESH BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/665-A
(NARODI) 		1738004000NRG24180920230934808 19/09/2023 imla rana 1738004WL040776 imla rana 00051 MAHB0000721 884 884 Processed 11/11/2023 309482059 imlarana BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/665-A
(NARODI) 		1738004000NRG24180920230934807 19/09/2023 JAYENDRA 1738004WL040776 JAYENDRA 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 JAYENDRA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24180920230934809 19/09/2023 banshilal 1738004WL040777 banshilal 00051 MAHB0000721 1105 1105 Processed 11/11/2023 309482059 banshilal BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24180920230934810 19/09/2023 ANUPCHAND UIKEY 1738004WL040777 ANUPCHAND UIKEY 00051 MAHB0000721 663 663 Processed 11/11/2023 309482059 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24180920230934822 19/09/2023 SUBHADRA 1738004WL040778 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 SUBHADRA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-002/160
(NARODI) 		1738004000NRG24180920230934811 19/09/2023 pratap 1738004WL040777 pratap 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 pratap BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-002/176
(NARODI) 		1738004000NRG24180920230934812 19/09/2023 HIRAMAN 1738004WL040777 HIRAMAN 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 HIRAMAN BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-002/176
(NARODI) 		1738004000NRG24180920230934813 19/09/2023 Shyamkali 1738004WL040777 Shyamkali 00051 MAHB0000721 663 663 Processed 11/11/2023 309482059 Shyamkali BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24180920230934814 19/09/2023 RAJARAM 1738004WL040777 RAJARAM 00051 MAHB0000721 442 442 Processed 11/11/2023 309482059 RAJARAM BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24180920230934815 19/09/2023 TILAK 1738004WL040777 TILAK 00051 MAHB0000721 1326 1326 Processed 11/11/2023 309482059 TILAK BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-002/4
(NARODI) 		1738004000NRG24180920230934816 19/09/2023 sukhram 1738004WL040777 sukhram 00051 MAHB0000721 884 884 Processed 11/11/2023 309482059 sukhram BANK OF MAHARASHTRA(607387)
SubTotal 31382 31382
37 WARASEONI MP-38-004-029-001/538
(KAYDI) 		1738004000NRG24190920230935728 19/09/2023 SANTOSH 1738004WL040943 SANTOSH 00051 MAHB0000848 884 884 Processed 11/11/2023 309482059 SANTOSH BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-053-001/114
(MURJAHAD) 		1738004000NRG24190920230935158 19/09/2023 BHUMIKA 1738004WL040854 BHUMIKA 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 BHUMIKA UNION BANK OF INDIA(508500)
39 WARASEONI MP-38-004-053-001/115
(MURJAHAD) 		1738004000NRG24190920230935159 19/09/2023 NUTAN 1738004WL040854 NUTAN 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 NUTAN BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004000NRG24190920230935160 19/09/2023 ANITA 1738004WL040854 ANITA 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 ANITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-053-001/137-A
(MURJAHAD) 		1738004000NRG24190920230935161 19/09/2023 MILKI 1738004WL040854 MILKI 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 MILKI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-053-001/161
(MURJAHAD) 		1738004000NRG24190920230935162 19/09/2023 anusaya 1738004WL040854 anusaya 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 anusaya BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-053-001/162
(MURJAHAD) 		1738004000NRG24190920230935163 19/09/2023 JYOTI 1738004WL040854 JYOTI 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 JYOTI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004000NRG24190920230935164 19/09/2023 surekha 1738004WL040854 surekha 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 surekha BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004000NRG24190920230935165 19/09/2023 BHAGVANTI 1738004WL040854 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 10/11/2023 309482059 BHAGVANTI UNION BANK OF INDIA(508500)
46 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004000NRG24190920230935166 19/09/2023 dilip 1738004WL040854 dilip 00051 MAHB0000848 1326 1326 Processed 10/11/2023 309482059 dilip STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-053-001/220
(MURJAHAD) 		1738004000NRG24190920230935167 19/09/2023 SHELA 1738004WL040854 SHELA 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 SHELA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-053-001/226
(MURJAHAD) 		1738004000NRG24190920230935168 19/09/2023 AASHA 1738004WL040854 AASHA 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 AASHA PUNJAB NATIONAL BANK(508568)
49 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004000NRG24190920230935169 19/09/2023 rekha 1738004WL040854 rekha 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 rekha UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-053-001/230
(MURJAHAD) 		1738004000NRG24190920230935170 19/09/2023 SUNDHA 1738004WL040854 SUNDHA 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 SUNDHA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-053-001/231
(MURJAHAD) 		1738004000NRG24190920230935171 19/09/2023 RATNMALA 1738004WL040854 RATNMALA 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 RATNMALA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-053-001/233-A
(MURJAHAD) 		1738004000NRG24190920230935172 19/09/2023 kanchana 1738004WL040854 kanchana 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 kanchana STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004000NRG24190920230935174 19/09/2023 dilip 1738004WL040854 dilip 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 dilip BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004000NRG24190920230935175 19/09/2023 DEVLA 1738004WL040854 DEVLA 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 DEVLA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004000NRG24190920230935176 19/09/2023 taran 1738004WL040854 taran 00051 MAHB0000848 1547 1547 Processed 11/11/2023 309482059 taran BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004000NRG24190920230935177 19/09/2023 TULSIDAS 1738004WL040854 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 TULSIDAS STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004000NRG24190920230935179 19/09/2023 DASHVAN 1738004WL040854 DASHVAN 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 DASHVAN BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004000NRG24190920230935180 19/09/2023 kavita 1738004WL040854 kavita 00051 MAHB0000848 663 663 Processed 10/11/2023 309482059 kavita STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-053-001/346
(MURJAHAD) 		1738004000NRG24190920230935182 19/09/2023 GEETA 1738004WL040854 GEETA 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 GEETA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-053-001/411
(MURJAHAD) 		1738004000NRG24190920230935183 19/09/2023 hemlata 1738004WL040854 hemlata 00051 MAHB0000848 1547 1547 Processed 10/11/2023 309482059 hemlata UNION BANK OF INDIA(508500)
61 WARASEONI MP-38-004-053-001/423
(MURJAHAD) 		1738004000NRG24190920230935184 19/09/2023 RATNMALA 1738004WL040854 RATNMALA 00051 MAHB0000848 1326 1326 Processed 11/11/2023 309482059 RATNMALA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-053-001/500
(MURJAHAD) 		1738004000NRG24190920230935185 19/09/2023 shila 1738004WL040854 shila 00051 MAHB0000848 1326 1326 Processed 10/11/2023 309482059 shila UNION BANK OF INDIA(508500)
63 WARASEONI MP-38-004-053-001/677
(MURJAHAD) 		1738004000NRG24190920230935186 19/09/2023 mira 1738004WL040854 mira 00051 MAHB0000848 1105 1105 Processed 10/11/2023 309482059 mira PUNJAB NATIONAL BANK(508568)
64 WARASEONI MP-38-004-053-001/681
(MURJAHAD) 		1738004000NRG24190920230935187 19/09/2023 urmila 1738004WL040854 urmila 00051 MAHB0000848 1326 1326 Processed 10/11/2023 309482059 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 38896 38896
65 WARASEONI MP-38-004-029-001/1059
(KAYDI) 		1738004000NRG24190920230935697 19/09/2023 RUK SHANA 1738004WL040943 RUK SHANA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 RUKSHANA CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-029-001/1143
(KAYDI) 		1738004000NRG24190920230935699 19/09/2023 LATA 1738004WL040943 LATA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 LATA CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24190920230935701 19/09/2023 RUKHMANII 1738004WL040943 RUKHMANII 00089 CBIN0281785 884 884 Processed 11/11/2023 309482059 RUKHMANII BANK OF INDIA(508505)
68 WARASEONI MP-38-004-029-001/178-B
(KAYDI) 		1738004000NRG24190920230935703 19/09/2023 REKHA 1738004WL040943 REKHA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 REKHA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-029-001/201-A
(KAYDI) 		1738004000NRG24190920230935704 19/09/2023 LALITA 1738004WL040943 LALITA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 LALITA CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-029-001/203
(KAYDI) 		1738004000NRG24190920230935705 19/09/2023 REKHA 1738004WL040943 REKHA 00089 CBIN0281785 884 884 Processed 11/11/2023 309482059 REKHA BANK OF INDIA(508505)
71 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24190920230935706 19/09/2023 SHANTA 1738004WL040943 SHANTA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SHANTA CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-029-001/223
(KAYDI) 		1738004000NRG24190920230935707 19/09/2023 SONABAI 1738004WL040943 SONABAI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SONABAI CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24190920230935708 19/09/2023 GEETA 1738004WL040943 GEETA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 GEETA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-029-001/258
(KAYDI) 		1738004000NRG24190920230935710 19/09/2023 MUNNI 1738004WL040943 MUNNI 00089 CBIN0281785 884 884 Processed 11/11/2023 309482059 MUNNI BANK OF INDIA(508505)
75 WARASEONI MP-38-004-029-001/271
(KAYDI) 		1738004000NRG24190920230935711 19/09/2023 SHASHIKALI 1738004WL040943 SHASHIKALI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SHASHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARASEONI MP-38-004-029-001/286
(KAYDI) 		1738004000NRG24190920230935712 19/09/2023 KAPURCHAND 1738004WL040943 KAPURCHAND 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 KAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
77 WARASEONI MP-38-004-029-001/292
(KAYDI) 		1738004000NRG24190920230935713 19/09/2023 PRAMILA 1738004WL040943 PRAMILA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 PRAMILA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-029-001/306
(KAYDI) 		1738004000NRG24190920230935714 19/09/2023 RAMESHWARI 1738004WL040943 RAMESHWARI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 RAMESHWARI CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-029-001/329
(KAYDI) 		1738004000NRG24190920230935715 19/09/2023 BRIJLAL 1738004WL040943 BRIJLAL 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 BRIJLAL CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24190920230935717 19/09/2023 LAXMI 1738004WL040943 LAXMI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 LAXMI CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24190920230935716 19/09/2023 SUBHASH 1738004WL040943 SUBHASH 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SUBHASH CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-029-001/383
(KAYDI) 		1738004000NRG24190920230935719 19/09/2023 NIRMALA 1738004WL040943 NIRMALA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 NIRMALA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24190920230935721 19/09/2023 HEMAN 1738004WL040943 HEMAN 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 HEMAN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24190920230935723 19/09/2023 MIRA 1738004WL040943 MIRA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 MIRA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-029-001/504
(KAYDI) 		1738004000NRG24190920230935724 19/09/2023 PANCHAPHULA BAI 1738004WL040943 PANCHAPHULA BAI 00089 CBIN0281785 884 884 Processed 11/11/2023 309482059 PANCHAPHULABAI BANK OF INDIA(508505)
86 WARASEONI MP-38-004-029-001/516
(KAYDI) 		1738004000NRG24190920230935726 19/09/2023 KIRTI 1738004WL040943 KIRTI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 KIRTI CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-029-001/536
(KAYDI) 		1738004000NRG24190920230935727 19/09/2023 CHMPA 1738004WL040943 CHMPA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 CHMPA CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24190920230935729 19/09/2023 RAYAN 1738004WL040943 RAYAN 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 RAYAN CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-029-001/56
(KAYDI) 		1738004000NRG24190920230935730 19/09/2023 GEETABAI 1738004WL040943 GEETABAI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 GEETABAI CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-029-001/569
(KAYDI) 		1738004000NRG24190920230935731 19/09/2023 RADHIKA 1738004WL040943 RADHIKA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-029-001/585
(KAYDI) 		1738004000NRG24190920230935733 19/09/2023 SAKUNTALA 1738004WL040943 SAKUNTALA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SAKUNTALA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24190920230935734 19/09/2023 RITA 1738004WL040943 RITA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 RITA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-029-001/607
(KAYDI) 		1738004000NRG24190920230935735 19/09/2023 ASHOK 1738004WL040943 ASHOK 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 ASHOK CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-029-001/607
(KAYDI) 		1738004000NRG24190920230935736 19/09/2023 SUKATA 1738004WL040943 SUKATA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SUKATA CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-029-001/608
(KAYDI) 		1738004000NRG24190920230935737 19/09/2023 DHANPAL 1738004WL040943 DHANPAL 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 DHANPAL CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-029-001/620
(KAYDI) 		1738004000NRG24190920230935738 19/09/2023 DEVKI 1738004WL040943 DEVKI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 DEVKI CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-029-001/622
(KAYDI) 		1738004000NRG24190920230935739 19/09/2023 SATAN 1738004WL040943 SATAN 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SATAN STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24190920230935741 19/09/2023 SULUCHANA 1738004WL040943 SULUCHANA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SULUCHANA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-029-001/714
(KAYDI) 		1738004000NRG24190920230935742 19/09/2023 SATAN 1738004WL040943 SATAN 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SATAN CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-029-001/72
(KAYDI) 		1738004000NRG24190920230935743 19/09/2023 DASHAVAN 1738004WL040943 DASHAVAN 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 DASHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-029-001/722
(KAYDI) 		1738004000NRG24190920230935744 19/09/2023 PURNIMA 1738004WL040943 PURNIMA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 PURNIMA CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-029-001/727
(KAYDI) 		1738004000NRG24190920230935745 19/09/2023 SISHULA 1738004WL040943 SISHULA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SISHULA CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004000NRG24190920230935746 19/09/2023 PIRIYNKA 1738004WL040943 PIRIYNKA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 PIRIYNKA CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-029-001/731-C
(KAYDI) 		1738004000NRG24190920230935747 19/09/2023 Vijendra Bajanghate 1738004WL040943 Vijendra Bajanghate 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 VijendraBajanghate CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24190920230935749 19/09/2023 DELESHVARI 1738004WL040943 DELESHVARI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 DELESHVARI FINCARE SMALL FINANCE BANK LTD(608304)
106 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24190920230935748 19/09/2023 LELAVTI 1738004WL040943 LELAVTI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 LELAVTI CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-029-001/732-A
(KAYDI) 		1738004000NRG24190920230935750 19/09/2023 sukhvanti 1738004WL040943 sukhvanti 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 sukhvanti CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-029-001/733-A
(KAYDI) 		1738004000NRG24190920230935751 19/09/2023 USHA 1738004WL040943 USHA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 USHA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-029-001/733-B
(KAYDI) 		1738004000NRG24190920230935752 19/09/2023 ANITA 1738004WL040943 ANITA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 ANITA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-029-001/734
(KAYDI) 		1738004000NRG24190920230935753 19/09/2023 LAXMI 1738004WL040943 LAXMI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 WARASEONI MP-38-004-029-001/736
(KAYDI) 		1738004000NRG24190920230935754 19/09/2023 RADHIKA 1738004WL040943 RADHIKA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 RADHIKA CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-029-001/790
(KAYDI) 		1738004000NRG24190920230935755 19/09/2023 KHURSIDAKHATUM 1738004WL040943 KHURSIDAKHATUM 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 KHURSIDAKHATUM STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-029-001/799
(KAYDI) 		1738004000NRG24190920230935756 19/09/2023 DHARAMCHAND 1738004WL040943 DHARAMCHAND 00089 CBIN0281785 884 884 Processed 11/11/2023 309482059 DHARAMCHAND BANK OF INDIA(508505)
114 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24190920230935758 19/09/2023 ANKUSH 1738004WL040943 ANKUSH 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 ANKUSH STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-029-001/825
(KAYDI) 		1738004000NRG24190920230935759 19/09/2023 SHRILAL 1738004WL040943 SHRILAL 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SHRILAL CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-029-001/844
(KAYDI) 		1738004000NRG24190920230935760 19/09/2023 SAKUN 1738004WL040943 SAKUN 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
117 WARASEONI MP-38-004-029-001/879
(KAYDI) 		1738004000NRG24190920230935761 19/09/2023 JAYPRAKASH 1738004WL040943 JAYPRAKASH 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 JAYPRAKASH STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-029-001/90
(KAYDI) 		1738004000NRG24190920230935762 19/09/2023 DURGABAI 1738004WL040943 DURGABAI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 DURGABAI CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24190920230935763 19/09/2023 SITA RAM 1738004WL040943 SITA RAM 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 SITARAM CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-029-001/95
(KAYDI) 		1738004000NRG24190920230935764 19/09/2023 ANITA BAI 1738004WL040943 ANITA BAI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 ANITABAI CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-029-001/981
(KAYDI) 		1738004000NRG24190920230935765 19/09/2023 PREMBATI 1738004WL040943 PREMBATI 00089 CBIN0281785 884 884 Processed 10/11/2023 309482059 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
122 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24190920230935700 19/09/2023 HARSHVARDHAN 1738004WL040943 HARSHVARDHAN 00089 CBIN0281986 884 884 Processed 10/11/2023 309482059 HARSHVARDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
123 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24190920230935156 19/09/2023 AJIT 1738004WL040853 AJIT 00354 PUNB0641900 1105 1105 Processed 10/11/2023 309482059 AJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
124 WARASEONI MP-38-004-029-001/1270-A
(KAYDI) 		1738004000NRG24190920230935702 19/09/2023 SHUBHAM MASKARE 1738004WL040943 SHUBHAM MASKARE 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 SHUBHAMMASKARE FINO PAYMENTS BANK LTD(608001)
125 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24190920230935709 19/09/2023 MAHESH MATRE 1738004WL040943 MAHESH MATRE 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 MAHESHMATRE STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-029-001/358-A
(KAYDI) 		1738004000NRG24190920230935718 19/09/2023 RAMESHWARI 1738004WL040943 RAMESHWARI 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 RAMESHWARI STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-029-001/447
(KAYDI) 		1738004000NRG24190920230935720 19/09/2023 RINKI 1738004WL040943 RINKI 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 RINKI STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-029-001/505
(KAYDI) 		1738004000NRG24190920230935725 19/09/2023 SARITA 1738004WL040943 SARITA 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 SARITA CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24190920230935732 19/09/2023 MASA 1738004WL040943 MASA 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 MASA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-029-001/65
(KAYDI) 		1738004000NRG24190920230935740 19/09/2023 RAJNI 1738004WL040943 RAJNI 00415 SBIN0000499 884 884 Processed 10/11/2023 309482059 RAJNI CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-049-001/108-A
(CHANGERA) 		1738004000NRG24190920230935681 19/09/2023 HEMANT PANCHESHWAR 1738004WL040941 HEMANT PANCHESHWAR 00415 SBIN0000499 1428 1428 Processed 10/11/2023 309482059 HEMANTPANCHESHWAR PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-049-001/108-A
(CHANGERA) 		1738004000NRG24190920230935680 19/09/2023 SONELAL PANCHESHWAR 1738004WL040941 SONELAL PANCHESHWAR 00415 SBIN0000499 1428 1428 Processed 10/11/2023 309482059 SONELALPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24190920230935682 19/09/2023 HIVRAJ 1738004WL040941 HIVRAJ 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309482059 HIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004000NRG24190920230935178 19/09/2023 DHANNU 1738004WL040854 DHANNU 00415 SBIN0000499 1547 1547 Processed 10/11/2023 309482059 DHANNU CENTRAL BANK OF INDIA(607115)
SubTotal 11696 11696
135 WARASEONI MP-38-004-045-001/105
(KOCHEWAHI) 		1738004045NRG24190920230934987 19/09/2023 BANSILAL 1738004045WL040815 BANSILAL 00415 SBIN0006963 1768 1768 Processed 10/11/2023 309482059 BANSILAL STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-045-001/105-C
(KOCHEWAHI) 		1738004045NRG24190920230934988 19/09/2023 Devilal 1738004045WL040815 Devilal 00415 SBIN0006963 2431 2431 Processed 10/11/2023 309482059 Devilal STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-045-001/105-C
(KOCHEWAHI) 		1738004045NRG24190920230934989 19/09/2023 Sarga 1738004045WL040815 Sarga 00415 SBIN0006963 2431 2431 Processed 10/11/2023 309482059 Sarga STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-045-001/126
(KOCHEWAHI) 		1738004045NRG24190920230934991 19/09/2023 PUJA 1738004045WL040815 PUJA 00415 SBIN0006963 2431 2431 Processed 10/11/2023 309482059 PUJA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-045-001/126
(KOCHEWAHI) 		1738004045NRG24190920230934990 19/09/2023 RAMESAVR 1738004045WL040815 RAMESAVR 00415 SBIN0006963 2431 2431 Processed 10/11/2023 309482059 RAMESAVR STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-045-001/159
(KOCHEWAHI) 		1738004045NRG24190920230934993 19/09/2023 lalita 1738004045WL040815 lalita 00415 SBIN0006963 1768 1768 Processed 10/11/2023 309482059 lalita INDUSIND BANK(607189)
141 WARASEONI MP-38-004-045-001/159
(KOCHEWAHI) 		1738004045NRG24190920230934992 19/09/2023 SANKARLAL 1738004045WL040815 SANKARLAL 00415 SBIN0006963 1768 1768 Processed 10/11/2023 309482059 SANKARLAL STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-045-001/194
(KOCHEWAHI) 		1738004045NRG24190920230934994 19/09/2023 SAVANTI 1738004045WL040815 SAVANTI 00415 SBIN0006963 3094 3094 Processed 10/11/2023 309482059 SAVANTI STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004045NRG24190920230934999 19/09/2023 santura 1738004045WL040815 santura 00415 SBIN0006963 3094 3094 Processed 10/11/2023 309482059 santura STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-045-001/47
(KOCHEWAHI) 		1738004045NRG24190920230935000 19/09/2023 MITESHWARI 1738004045WL040815 MITESHWARI 00415 SBIN0006963 1768 1768 Processed 10/11/2023 309482059 MITESHWARI STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-045-001/991
(KOCHEWAHI) 		1738004045NRG24190920230935001 19/09/2023 hemltha 1738004045WL040815 hemltha 00415 SBIN0006963 3094 3094 Processed 10/11/2023 309482059 hemltha STATE BANK OF INDIA(508548)
SubTotal 26078 26078
146 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004000NRG24190920230935624 19/09/2023 SURENDRA 1738004WL040934 SURENDRA 00415 SBIN0006965 221 221 Processed 10/11/2023 309482059 SURENDRA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004000NRG24190920230935625 19/09/2023 RATIRAM 1738004WL040934 RATIRAM 00415 SBIN0006965 221 221 Processed 10/11/2023 309482059 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
148 WARASEONI MP-38-004-029-001/804
(KAYDI) 		1738004000NRG24190920230935757 19/09/2023 kishor 1738004WL040943 kishor 00468 UBIN0565245 884 884 Processed 10/11/2023 309482059 kishor UNION BANK OF INDIA(508500)
149 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004000NRG24190920230935181 19/09/2023 sadhna 1738004WL040854 sadhna 00468 UBIN0565245 1547 1547 Processed 10/11/2023 309482059 sadhna UNION BANK OF INDIA(508500)
SubTotal 2431 2431
150 WARASEONI MP-38-004-029-001/490-A
(KAYDI) 		1738004000NRG24190920230935722 19/09/2023 NAMITA 1738004WL040943 NAMITA 00666 IDFB0041102 884 884 Processed 10/11/2023 309482059 NAMITA IDFC BANK LIMITED(608117)
SubTotal 884 884
151 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24190920230935683 19/09/2023 SEEMA 1738004WL040941 SEEMA 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 309482059 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 180761 180761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190923APB_FTO_274399 Bank of Maharastra MAHB0000677 RAMPAILI 15470
2 WARASEONI MP1738004_190923APB_FTO_274399 Bank of Maharastra MAHB0000721 BUDBUDA 31382
3 WARASEONI MP1738004_190923APB_FTO_274399 Bank of Maharastra MAHB0000848 WARASEONI 38896
4 WARASEONI MP1738004_190923APB_FTO_274399 Central Bank Of India CBIN0281785 Waraseoni 50388
5 WARASEONI MP1738004_190923APB_FTO_274399 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
6 WARASEONI MP1738004_190923APB_FTO_274399 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
7 WARASEONI MP1738004_190923APB_FTO_274399 State Bank of India SBIN0000499 WARASEONI 11696
8 WARASEONI MP1738004_190923APB_FTO_274399 State Bank of India SBIN0006963 KOCHEWAHI 26078
9 WARASEONI MP1738004_190923APB_FTO_274399 State Bank of India SBIN0006965 MEHANDIWADA 442
10 WARASEONI MP1738004_190923APB_FTO_274399 Union Bank of India UBIN0565245 WARASEONI 2431
11 WARASEONI MP1738004_190923APB_FTO_274399 IDFC Bank IDFB0041102 PIPARIYA 884
12 WARASEONI MP1738004_190923APB_FTO_274399 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105

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