Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_071023APB_FTO_307902
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-38-004-012-002/221
(MOHGAONKHURD) 		1738004012NRG24071020230960080 07/10/2023 RAMESH 1738004012WL044132 RAMESH 00051 MAHB0000677 2 2 Processed 09/11/2023 304829510 RAMESH BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004012NRG24071020230960081 07/10/2023 RAMDAS 1738004012WL044132 RAMDAS 00051 MAHB0000677 2 2 Processed 09/11/2023 304829510 RAMDAS BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004012NRG24071020230960082 07/10/2023 SHRIRAM 1738004012WL044132 SHRIRAM 00051 MAHB0000677 2 2 Processed 09/11/2023 304829510 SHRIRAM BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004012NRG24071020230959577 07/10/2023 DULICHAND 1738004012WL044024 DULICHAND 00051 MAHB0000677 221 221 Processed 09/11/2023 304829510 DULICHAND BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004012NRG24071020230960083 07/10/2023 SANTOSH 1738004012WL044132 SANTOSH 00051 MAHB0000677 2 2 Processed 09/11/2023 304829510 SANTOSH BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004012NRG24071020230960084 07/10/2023 PnchfulA 1738004012WL044132 PnchfulA 00051 MAHB0000677 2 2 Processed 09/11/2023 304829510 PnchfulA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004012NRG24071020230960085 07/10/2023 TEKLAL 1738004012WL044132 TEKLAL 00051 MAHB0000677 2 2 Processed 09/11/2023 304829510 TEKLAL BANK OF MAHARASHTRA(607387)
SubTotal 233 233
8 WARASEONI MP-38-004-044-001/205
(SIRRA) 		1738004000NRG24071020230960538 07/10/2023 dilip 1738004WL044175 dilip 00051 MAHB0000721 221 221 Processed 09/11/2023 304829510 dilip BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004047NRG24051020230955128 07/10/2023 DURGA 1738004047WL043539 DURGA 00051 MAHB0000721 663 663 Processed 09/11/2023 304829510 DURGA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004047NRG24051020230955129 07/10/2023 ATUL 1738004047WL043539 ATUL 00051 MAHB0000721 663 663 Processed 09/11/2023 304829510 ATUL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004047NRG24051020230955122 07/10/2023 BHUMESHWARI 1738004047WL043536 BHUMESHWARI 00051 MAHB0000721 663 663 Processed 09/11/2023 304829510 BHUMESHWARI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004047NRG24051020230955123 07/10/2023 MAMTA 1738004047WL043536 MAMTA 00051 MAHB0000721 663 663 Processed 09/11/2023 304829510 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
13 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004000NRG24071020230960602 07/10/2023 chameshwari 1738004WL044179 chameshwari 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 chameshwari BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24071020230960603 07/10/2023 SUMITRA 1738004WL044179 SUMITRA 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 SUMITRA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-005-001/191
(KHAPA) 		1738004000NRG24071020230960604 07/10/2023 sarita 1738004WL044179 sarita 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 sarita BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24071020230960605 07/10/2023 Ritu Patle 1738004WL044179 Ritu Patle 00051 MAHB0000848 221 221 Processed 10/11/2023 304829510 RituPatle STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24071020230960608 07/10/2023 SANGEETA 1738004WL044179 SANGEETA 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 SANGEETA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24071020230960607 07/10/2023 SEVAN BAI 1738004WL044179 SEVAN BAI 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 SEVANBAI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004000NRG24071020230960609 07/10/2023 Nand Kishor Neware 1738004WL044179 Nand Kishor Neware 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 NandKishorNeware BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004000NRG24071020230960610 07/10/2023 SUNITA 1738004WL044179 SUNITA 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 SUNITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-005-001/333
(KHAPA) 		1738004000NRG24071020230960611 07/10/2023 GITA BAI 1738004WL044179 GITA BAI 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 GITABAI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24071020230960612 07/10/2023 mahendra 1738004WL044179 mahendra 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 mahendra BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24071020230960613 07/10/2023 bhimprakash 1738004WL044179 bhimprakash 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 bhimprakash BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24071020230960615 07/10/2023 parmila 1738004WL044179 parmila 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24071020230960617 07/10/2023 MUKESH 1738004WL044179 MUKESH 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 MUKESH BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24071020230960619 07/10/2023 Sanju 1738004WL044179 Sanju 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 Sanju BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-005-001/533
(KHAPA) 		1738004000NRG24071020230960621 07/10/2023 BHUMENDRA RAHANGDALE 1738004WL044179 BHUMENDRA RAHANGDALE 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 BHUMENDRARAHANGDALE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24071020230960624 07/10/2023 CHHAYA 1738004WL044179 CHHAYA 00051 MAHB0000848 221 221 Processed 10/11/2023 304829510 CHHAYA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24071020230960625 07/10/2023 Naima Valke 1738004WL044179 Naima Valke 00051 MAHB0000848 221 221 Processed 09/11/2023 304829510 NaimaValke BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
30 WARASEONI MP-38-004-019-001/123-C
(KAULIWADA) 		1738004019NRG24061020230958636 07/10/2023 Bhumeshwari 1738004019WL043906 Bhumeshwari 00078 CNRB0004118 1326 1326 Processed 09/11/2023 304829510 Bhumeshwari CANARA BANK(508532)
SubTotal 1326 1326
31 WARASEONI MP-38-004-005-001/432-A
(KHAPA) 		1738004000NRG24071020230960614 07/10/2023 Ritesh 1738004WL044179 Ritesh 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 Ritesh BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-005-001/518-A
(KHAPA) 		1738004000NRG24071020230960620 07/10/2023 Krishn Murari Thakre 1738004WL044179 Krishn Murari Thakre 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 KrishnMurariThakre CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004006NRG24061020230958593 07/10/2023 CHUNESHWARI 1738004006WL043899 CHUNESHWARI 00089 CBIN0281785 663 663 Processed 09/11/2023 304829510 CHUNESHWARI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-019-001/78-A
(KAULIWADA) 		1738004019NRG24061020230958639 07/10/2023 Rekha 1738004019WL043906 Rekha 00089 CBIN0281785 1326 1326 Processed 09/11/2023 304829510 Rekha CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-029-001/1059
(KAYDI) 		1738004000NRG24071020230959822 07/10/2023 RUK SHANA 1738004WL044063 RUK SHANA 00089 CBIN0281785 884 884 Processed 09/11/2023 304829510 RUKSHANA CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24071020230959825 07/10/2023 RUKHMANII 1738004WL044063 RUKHMANII 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 RUKHMANII BANK OF INDIA(508505)
37 WARASEONI MP-38-004-029-001/178-B
(KAYDI) 		1738004000NRG24071020230959826 07/10/2023 REKHA 1738004WL044063 REKHA 00089 CBIN0281785 221 221 Processed 10/11/2023 304829510 REKHA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-029-001/201-A
(KAYDI) 		1738004000NRG24071020230959827 07/10/2023 LALITA 1738004WL044063 LALITA 00089 CBIN0281785 663 663 Processed 09/11/2023 304829510 LALITA CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-029-001/203
(KAYDI) 		1738004000NRG24071020230959828 07/10/2023 REKHA 1738004WL044063 REKHA 00089 CBIN0281785 442 442 Processed 09/11/2023 304829510 REKHA BANK OF INDIA(508505)
40 WARASEONI MP-38-004-029-001/223
(KAYDI) 		1738004000NRG24071020230959829 07/10/2023 SONABAI 1738004WL044063 SONABAI 00089 CBIN0281785 663 663 Processed 09/11/2023 304829510 SONABAI CENTRAL BANK OF INDIA(607115)
41 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24071020230959830 07/10/2023 GEETA 1738004WL044063 GEETA 00089 CBIN0281785 1989 1989 Processed 10/11/2023 304829510 GEETA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-029-001/258
(KAYDI) 		1738004000NRG24071020230959832 07/10/2023 MUNNI 1738004WL044063 MUNNI 00089 CBIN0281785 663 663 Processed 09/11/2023 304829510 MUNNI BANK OF INDIA(508505)
43 WARASEONI MP-38-004-029-001/271
(KAYDI) 		1738004000NRG24071020230959833 07/10/2023 SHASHIKALI 1738004WL044063 SHASHIKALI 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 SHASHIKALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARASEONI MP-38-004-029-001/286
(KAYDI) 		1738004000NRG24071020230959834 07/10/2023 KAPURCHAND 1738004WL044063 KAPURCHAND 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 KAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARASEONI MP-38-004-029-001/292
(KAYDI) 		1738004000NRG24071020230959835 07/10/2023 PRAMILA 1738004WL044063 PRAMILA 00089 CBIN0281785 663 663 Processed 10/11/2023 304829510 PRAMILA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-029-001/306
(KAYDI) 		1738004000NRG24071020230959836 07/10/2023 RAMESHWARI 1738004WL044063 RAMESHWARI 00089 CBIN0281785 663 663 Processed 09/11/2023 304829510 RAMESHWARI CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24071020230959838 07/10/2023 LAXMI 1738004WL044063 LAXMI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 304829510 LAXMI CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24071020230959837 07/10/2023 SUBHASH 1738004WL044063 SUBHASH 00089 CBIN0281785 1326 1326 Processed 09/11/2023 304829510 SUBHASH CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-029-001/348-B
(KAYDI) 		1738004000NRG24071020230959839 07/10/2023 SHADHNA 1738004WL044063 SHADHNA 00089 CBIN0281785 221 221 Processed 10/11/2023 304829510 SHADHNA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-029-001/383
(KAYDI) 		1738004000NRG24071020230959841 07/10/2023 NIRMALA 1738004WL044063 NIRMALA 00089 CBIN0281785 1989 1989 Processed 10/11/2023 304829510 NIRMALA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24071020230959843 07/10/2023 HEMAN 1738004WL044063 HEMAN 00089 CBIN0281785 1989 1989 Processed 10/11/2023 304829510 HEMAN STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24071020230959845 07/10/2023 MIRA 1738004WL044063 MIRA 00089 CBIN0281785 1989 1989 Processed 10/11/2023 304829510 MIRA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-029-001/545
(KAYDI) 		1738004000NRG24071020230959846 07/10/2023 RAYAN 1738004WL044063 RAYAN 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 RAYAN CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-029-001/56
(KAYDI) 		1738004000NRG24071020230959847 07/10/2023 GEETABAI 1738004WL044063 GEETABAI 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 GEETABAI CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-029-001/585
(KAYDI) 		1738004000NRG24071020230959848 07/10/2023 SAKUNTALA 1738004WL044063 SAKUNTALA 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 SAKUNTALA CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-029-001/599
(KAYDI) 		1738004000NRG24071020230959849 07/10/2023 RITA 1738004WL044063 RITA 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 RITA CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-029-001/622
(KAYDI) 		1738004000NRG24071020230959850 07/10/2023 SATAN 1738004WL044063 SATAN 00089 CBIN0281785 1326 1326 Processed 10/11/2023 304829510 SATAN STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24071020230959851 07/10/2023 SULUCHANA 1738004WL044063 SULUCHANA 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 SULUCHANA CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-029-001/72
(KAYDI) 		1738004000NRG24071020230959852 07/10/2023 DASHAVAN 1738004WL044063 DASHAVAN 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 DASHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24071020230959854 07/10/2023 JYEND 1738004WL044063 JYEND 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 JYEND CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-029-001/732
(KAYDI) 		1738004000NRG24071020230959853 07/10/2023 LELAVTI 1738004WL044063 LELAVTI 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 LELAVTI CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-029-001/733-A
(KAYDI) 		1738004000NRG24071020230959855 07/10/2023 USHA 1738004WL044063 USHA 00089 CBIN0281785 1989 1989 Processed 10/11/2023 304829510 USHA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-029-001/733-B
(KAYDI) 		1738004000NRG24071020230959856 07/10/2023 ANITA 1738004WL044063 ANITA 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 ANITA CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-029-001/736
(KAYDI) 		1738004000NRG24071020230959857 07/10/2023 RADHIKA 1738004WL044063 RADHIKA 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 RADHIKA CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-029-001/790
(KAYDI) 		1738004000NRG24071020230959858 07/10/2023 KHURSIDAKHATUM 1738004WL044063 KHURSIDAKHATUM 00089 CBIN0281785 1326 1326 Processed 10/11/2023 304829510 KHURSIDAKHATUM STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-029-001/799
(KAYDI) 		1738004000NRG24071020230959859 07/10/2023 DHARAMCHAND 1738004WL044063 DHARAMCHAND 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 DHARAMCHAND BANK OF INDIA(508505)
67 WARASEONI MP-38-004-029-001/844
(KAYDI) 		1738004000NRG24071020230959860 07/10/2023 SAKUN 1738004WL044063 SAKUN 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-029-001/879
(KAYDI) 		1738004000NRG24071020230959861 07/10/2023 JAYPRAKASH 1738004WL044063 JAYPRAKASH 00089 CBIN0281785 1989 1989 Processed 10/11/2023 304829510 JAYPRAKASH STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-029-001/907
(KAYDI) 		1738004000NRG24071020230959862 07/10/2023 SITA RAM 1738004WL044063 SITA RAM 00089 CBIN0281785 1989 1989 Processed 09/11/2023 304829510 SITARAM CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-052-001/202
(DONGARMALI) 		1738004000NRG24071020230960400 07/10/2023 CHANDRASEKHAR 1738004WL044163 CHANDRASEKHAR 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 CHANDRASEKHAR BANK OF BARODA(606985)
71 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24071020230960443 07/10/2023 RAMBAI 1738004WL044163 RAMBAI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 304829510 RAMBAI CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24071020230960440 07/10/2023 RAMBAI 1738004WL044163 RAMBAI 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 RAMBAI CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-052-001/581
(DONGARMALI) 		1738004000NRG24071020230960458 07/10/2023 THARVENDRA 1738004WL044163 THARVENDRA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 304829510 THARVENDRA CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-052-001/581
(DONGARMALI) 		1738004000NRG24071020230960459 07/10/2023 THARVENDRA 1738004WL044163 THARVENDRA 00089 CBIN0281785 221 221 Processed 09/11/2023 304829510 THARVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
75 WARASEONI MP-38-004-029-001/1220
(KAYDI) 		1738004000NRG24071020230959824 07/10/2023 HARSHVARDHAN 1738004WL044063 HARSHVARDHAN 00089 CBIN0281986 1989 1989 Processed 09/11/2023 304829510 HARSHVARDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
76 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24071020230960390 07/10/2023 Ntthulal 1738004WL044163 Ntthulal 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 WARASEONI MP-38-004-052-001/119
(DONGARMALI) 		1738004000NRG24071020230960392 07/10/2023 JHELAN 1738004WL044163 JHELAN 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 JHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24071020230960476 07/10/2023 HANSHLAL 1738004WL044164 HANSHLAL 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24071020230960398 07/10/2023 MAHESH 1738004WL044163 MAHESH 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24071020230960397 07/10/2023 NETAN 1738004WL044163 NETAN 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 NETAN STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24071020230960402 07/10/2023 ARUN 1738004WL044163 ARUN 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 ARUN NARMADA JHABUA GRAMIN BANK(508515)
82 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24071020230960401 07/10/2023 DIPA 1738004WL044163 DIPA 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 DIPA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24071020230960403 07/10/2023 DIPA 1738004WL044163 DIPA 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 304829510 DIPA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24071020230960415 07/10/2023 AASHA 1738004WL044163 AASHA 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24071020230960413 07/10/2023 AASHA 1738004WL044163 AASHA 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24071020230960412 07/10/2023 AASHA 1738004WL044163 AASHA 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24071020230960411 07/10/2023 RAMESH 1738004WL044163 RAMESH 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
88 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24071020230960414 07/10/2023 RAMESH 1738004WL044163 RAMESH 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
89 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24071020230960416 07/10/2023 SAIWANTA 1738004WL044163 SAIWANTA 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 304829510 SAIWANTA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24071020230960477 07/10/2023 DHANLAL 1738004WL044164 DHANLAL 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 WARASEONI MP-38-004-052-001/31
(DONGARMALI) 		1738004000NRG24071020230960418 07/10/2023 SUKVANTA 1738004WL044163 SUKVANTA 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24071020230960420 07/10/2023 GENDLAL 1738004WL044163 GENDLAL 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
93 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24071020230960419 07/10/2023 GENDLAL 1738004WL044163 GENDLAL 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
94 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24071020230960421 07/10/2023 KULDIP 1738004WL044163 KULDIP 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 304829510 KULDIP STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24071020230960478 07/10/2023 SHANTIBAI 1738004WL044164 SHANTIBAI 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 SHANTIBAI STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24071020230960423 07/10/2023 rahul 1738004WL044163 rahul 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 rahul STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24071020230960422 07/10/2023 rahul 1738004WL044163 rahul 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 304829510 rahul STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-052-001/354
(DONGARMALI) 		1738004000NRG24071020230960427 07/10/2023 ATUL 1738004WL044163 ATUL 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 ATUL STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-052-001/354
(DONGARMALI) 		1738004000NRG24071020230960426 07/10/2023 PARASRAM 1738004WL044163 PARASRAM 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 PARASRAM PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24071020230960430 07/10/2023 REETA 1738004WL044163 REETA 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-052-001/365-B
(DONGARMALI) 		1738004000NRG24071020230960432 07/10/2023 RAMESHWAR 1738004WL044163 RAMESHWAR 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 RAMESHWAR PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24071020230960435 07/10/2023 GAJENDRA 1738004WL044163 GAJENDRA 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24071020230960446 07/10/2023 netlal 1738004WL044163 netlal 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 netlal NARMADA JHABUA GRAMIN BANK(508515)
104 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24071020230960448 07/10/2023 netlal 1738004WL044163 netlal 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 netlal NARMADA JHABUA GRAMIN BANK(508515)
105 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24071020230960450 07/10/2023 JIWAN 1738004WL044163 JIWAN 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24071020230960451 07/10/2023 JIWAN 1738004WL044163 JIWAN 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24071020230960452 07/10/2023 LAXMAN 1738004WL044163 LAXMAN 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-052-001/550
(DONGARMALI) 		1738004000NRG24071020230960453 07/10/2023 MAHITOSH 1738004WL044163 MAHITOSH 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 304829510 MAHITOSH STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24071020230960455 07/10/2023 GAYTRI 1738004WL044163 GAYTRI 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 GAYTRI PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24071020230960454 07/10/2023 SURESH 1738004WL044163 SURESH 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 SURESH PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24071020230960480 07/10/2023 SURESH 1738004WL044164 SURESH 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 SURESH PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24071020230960456 07/10/2023 NISHA 1738004WL044163 NISHA 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 NISHA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24071020230960457 07/10/2023 NISHA 1738004WL044163 NISHA 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 304829510 NISHA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24071020230960461 07/10/2023 RAJESH 1738004WL044163 RAJESH 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24071020230960462 07/10/2023 MANOHAR 1738004WL044163 MANOHAR 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24071020230960463 07/10/2023 MANOHAR 1738004WL044163 MANOHAR 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24071020230960465 07/10/2023 MANOHAR 1738004WL044163 MANOHAR 00114 CBIN0MPDCAB 221 221 Processed 09/11/2023 304829510 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24071020230960466 07/10/2023 SHUSHILA 1738004WL044163 SHUSHILA 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24071020230960482 07/10/2023 riteshwari 1738004WL044164 riteshwari 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 riteshwari STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24071020230960483 07/10/2023 DEVRAJ 1738004WL044164 DEVRAJ 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 304829510 DEVRAJ STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-052-001/89
(DONGARMALI) 		1738004000NRG24071020230960467 07/10/2023 URMILA 1738004WL044163 URMILA 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 304829510 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
122 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004000NRG24071020230960601 07/10/2023 SUMEDRA 1738004WL044179 SUMEDRA 00354 PUNB0641900 221 221 Processed 09/11/2023 304829510 SUMEDRA PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24071020230960623 07/10/2023 SURESH TURKAR 1738004WL044179 SURESH TURKAR 00354 PUNB0641900 221 221 Processed 09/11/2023 304829510 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24061020230958638 07/10/2023 Swati 1738004019WL043906 Swati 00354 PUNB0641900 1326 1326 Processed 09/11/2023 304829510 Swati CANARA BANK(508532)
125 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24071020230960409 07/10/2023 GAJENDRA 1738004WL044163 GAJENDRA 00354 PUNB0641900 221 221 Processed 09/11/2023 304829510 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24071020230960410 07/10/2023 REETA 1738004WL044163 REETA 00354 PUNB0641900 221 221 Processed 09/11/2023 304829510 REETA PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24071020230960429 07/10/2023 GUNVANTA 1738004WL044163 GUNVANTA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 304829510 GUNVANTA PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-052-001/365-C
(DONGARMALI) 		1738004000NRG24071020230960433 07/10/2023 NEHA 1738004WL044163 NEHA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 304829510 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
129 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004000NRG24061020230958649 07/10/2023 BHIMKALA 1738004WL043907 BHIMKALA 00415 SBIN0000499 663 663 Processed 09/11/2023 304829510 BHIMKALA CANARA BANK(508532)
130 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004000NRG24061020230958653 07/10/2023 RAJESH 1738004WL043907 RAJESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 304829510 RAJESH STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24061020230958591 07/10/2023 YOGRAJ 1738004006WL043898 YOGRAJ 00415 SBIN0000499 663 663 Processed 10/11/2023 304829510 YOGRAJ STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-011-001/1001
(GARRA) 		1738004000NRG24071020230960486 07/10/2023 aanjini 1738004WL044166 aanjini 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 aanjini STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24071020230960487 07/10/2023 laxmikant 1738004WL044166 laxmikant 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 laxmikant STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-011-001/1039
(GARRA) 		1738004000NRG24071020230960488 07/10/2023 prakash 1738004WL044166 prakash 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 prakash STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-011-001/1058
(GARRA) 		1738004000NRG24071020230959915 07/10/2023 mamta 1738004WL044075 mamta 00415 SBIN0000499 3315 3315 Processed 10/11/2023 304829510 mamta STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24071020230959916 07/10/2023 barelal 1738004WL044075 barelal 00415 SBIN0000499 1547 1547 Processed 10/11/2023 304829510 barelal STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24071020230959917 07/10/2023 santosh 1738004WL044075 santosh 00415 SBIN0000499 1768 1768 Processed 10/11/2023 304829510 santosh STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-011-001/865
(GARRA) 		1738004000NRG24071020230959918 07/10/2023 parmannad 1738004WL044075 parmannad 00415 SBIN0000499 3094 3094 Processed 10/11/2023 304829510 parmannad STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-011-001/986
(GARRA) 		1738004000NRG24071020230959919 07/10/2023 OMANBAI 1738004WL044075 OMANBAI 00415 SBIN0000499 3094 3094 Processed 10/11/2023 304829510 OMANBAI STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-019-001/123-D
(KAULIWADA) 		1738004019NRG24061020230958637 07/10/2023 Varsha 1738004019WL043906 Varsha 00415 SBIN0000499 1326 1326 Processed 10/11/2023 304829510 Varsha STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/90
(KAULIWADA) 		1738004019NRG24061020230958640 07/10/2023 YOGENDR 1738004019WL043906 YOGENDR 00415 SBIN0000499 1 1 Processed 10/11/2023 304829510 YOGENDR STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-019-001/98-A
(KAULIWADA) 		1738004019NRG24061020230958641 07/10/2023 DWARKA 1738004019WL043906 DWARKA 00415 SBIN0000499 1 1 Processed 09/11/2023 304829510 DWARKA PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-029-001/239
(KAYDI) 		1738004000NRG24071020230959831 07/10/2023 MAHESH MATRE 1738004WL044063 MAHESH MATRE 00415 SBIN0000499 1989 1989 Processed 10/11/2023 304829510 MAHESHMATRE STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-029-001/358-A
(KAYDI) 		1738004000NRG24071020230959840 07/10/2023 RAMESHWARI 1738004WL044063 RAMESHWARI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 RAMESHWARI STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-029-001/447
(KAYDI) 		1738004000NRG24071020230959842 07/10/2023 RINKI 1738004WL044063 RINKI 00415 SBIN0000499 1768 1768 Processed 10/11/2023 304829510 RINKI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-050-003/106-A
(DINERA) 		1738004000NRG24061020230958758 07/10/2023 ANUSHAIYA 1738004WL043914 ANUSHAIYA 00415 SBIN0000499 442 442 Processed 10/11/2023 304829510 ANUSHAIYA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-050-003/262
(DINERA) 		1738004000NRG24061020230958757 07/10/2023 ANGESHWAR 1738004WL043913 ANGESHWAR 00415 SBIN0000499 1547 1547 Processed 09/11/2023 304829510 ANGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
148 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24071020230960387 07/10/2023 DHANLAL 1738004WL044163 DHANLAL 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 DHANLAL STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24071020230960386 07/10/2023 DHANLAL 1738004WL044163 DHANLAL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 DHANLAL STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24071020230960389 07/10/2023 SAWAN 1738004WL044163 SAWAN 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 SAWAN STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24071020230960391 07/10/2023 Shanti 1738004WL044163 Shanti 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 Shanti UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24071020230960393 07/10/2023 REENA 1738004WL044163 REENA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
153 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24071020230960396 07/10/2023 JITENDRA 1738004WL044163 JITENDRA 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24071020230960395 07/10/2023 JITENDRA 1738004WL044163 JITENDRA 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24071020230960394 07/10/2023 JITENDRA 1738004WL044163 JITENDRA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-052-001/198
(DONGARMALI) 		1738004000NRG24071020230960399 07/10/2023 RAJESH 1738004WL044163 RAJESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 RAJESH STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24071020230960405 07/10/2023 FAISLAL 1738004WL044163 FAISLAL 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 FAISLAL FINO PAYMENTS BANK LTD(608001)
158 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24071020230960407 07/10/2023 ARJUN 1738004WL044163 ARJUN 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 ARJUN STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24071020230960406 07/10/2023 CHHOTIBAI 1738004WL044163 CHHOTIBAI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 CHHOTIBAI STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24071020230960417 07/10/2023 DURYODHAN 1738004WL044163 DURYODHAN 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24071020230960425 07/10/2023 Laxman Meshram 1738004WL044163 Laxman Meshram 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 LaxmanMeshram BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24071020230960424 07/10/2023 Laxman Meshram 1738004WL044163 Laxman Meshram 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 LaxmanMeshram BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24071020230960428 07/10/2023 SALIKRAM 1738004WL044163 SALIKRAM 00415 SBIN0000499 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 WARASEONI MP-38-004-052-001/365-A
(DONGARMALI) 		1738004000NRG24071020230960431 07/10/2023 PUSTKALA 1738004WL044163 PUSTKALA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 PUSTKALA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-052-001/365-D
(DONGARMALI) 		1738004000NRG24071020230960434 07/10/2023 MEENA 1738004WL044163 MEENA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24071020230960437 07/10/2023 SHRIRAM 1738004WL044163 SHRIRAM 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 SHRIRAM STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24071020230960436 07/10/2023 SHRIRAM 1738004WL044163 SHRIRAM 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 SHRIRAM STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24071020230960438 07/10/2023 HEMENDRA 1738004WL044163 HEMENDRA 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 HEMENDRA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24071020230960439 07/10/2023 PRAMILA 1738004WL044163 PRAMILA 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
170 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24071020230960441 07/10/2023 ANIL 1738004WL044163 ANIL 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 ANIL STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24071020230960444 07/10/2023 ANIL 1738004WL044163 ANIL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 ANIL STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24071020230960442 07/10/2023 prasant 1738004WL044163 prasant 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 prasant STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-052-001/442-A
(DONGARMALI) 		1738004000NRG24071020230960445 07/10/2023 prasant 1738004WL044163 prasant 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 prasant STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24071020230960449 07/10/2023 SANJAY 1738004WL044163 SANJAY 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 WARASEONI MP-38-004-052-001/452
(DONGARMALI) 		1738004000NRG24071020230960447 07/10/2023 SANJAY 1738004WL044163 SANJAY 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24071020230960479 07/10/2023 Ranu 1738004WL044164 Ranu 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 Ranu STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24071020230960460 07/10/2023 REKHA 1738004WL044163 REKHA 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 REKHA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24071020230960464 07/10/2023 NIKHIL 1738004WL044163 NIKHIL 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 NIKHIL STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24071020230960481 07/10/2023 NIKHIL 1738004WL044164 NIKHIL 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 NIKHIL STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24071020230960484 07/10/2023 devraj 1738004WL044164 devraj 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 devraj STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24071020230960469 07/10/2023 MUKESH 1738004WL044163 MUKESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 MUKESH STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24071020230960468 07/10/2023 SUNITA 1738004WL044163 SUNITA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 SUNITA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24071020230960470 07/10/2023 SUNITA 1738004WL044163 SUNITA 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 SUNITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-052-001/95-B
(DONGARMALI) 		1738004000NRG24071020230960471 07/10/2023 RAJKUMARI 1738004WL044163 RAJKUMARI 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 RAJKUMARI STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-052-001/95-B
(DONGARMALI) 		1738004000NRG24071020230960475 07/10/2023 RAJKUMARI 1738004WL044163 RAJKUMARI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304829510 RAJKUMARI STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-052-001/95-B
(DONGARMALI) 		1738004000NRG24071020230960473 07/10/2023 RAJKUMARI 1738004WL044163 RAJKUMARI 00415 SBIN0000499 221 221 Processed 10/11/2023 304829510 RAJKUMARI STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-052-001/95-B
(DONGARMALI) 		1738004000NRG24071020230960472 07/10/2023 VIJAY 1738004WL044163 VIJAY 00415 SBIN0000499 221 221 Processed 09/11/2023 304829510 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
188 WARASEONI MP-38-004-052-001/95-B
(DONGARMALI) 		1738004000NRG24071020230960474 07/10/2023 VIJAY 1738004WL044163 VIJAY 00415 SBIN0000499 1105 1105 Processed 09/11/2023 304829510 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49285 49285
189 WARASEONI MP-38-004-056-001/159
(SERPAR) 		1738004000NRG24071020230959912 07/10/2023 HARICHAND 1738004WL044073 HARICHAND 00415 SBIN0006963 221 221 Processed 09/11/2023 304829510 HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24071020230959913 07/10/2023 INDAL 1738004WL044073 INDAL 00415 SBIN0006963 221 221 Processed 10/11/2023 304829510 INDAL STATE BANK OF INDIA(508548)
SubTotal 442 442
191 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24071020230960606 07/10/2023 NIRDESH 1738004WL044179 NIRDESH 00415 SBIN0006965 221 221 Processed 10/11/2023 304829510 NIRDESH STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004000NRG24071020230960616 07/10/2023 yogesh 1738004WL044179 yogesh 00415 SBIN0006965 221 221 Processed 10/11/2023 304829510 yogesh STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004000NRG24071020230960622 07/10/2023 Arvindr inwate 1738004WL044179 Arvindr inwate 00415 SBIN0006965 221 221 Processed 10/11/2023 304829510 Arvindrinwate STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004000NRG24061020230958642 07/10/2023 SANTOSH 1738004WL043907 SANTOSH 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 SANTOSH STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24061020230958592 07/10/2023 RAJENDRA 1738004006WL043899 RAJENDRA 00415 SBIN0006965 663 663 Processed 10/11/2023 304829510 RAJENDRA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004000NRG24061020230958643 07/10/2023 DEBIPRASAD 1738004WL043907 DEBIPRASAD 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 DEBIPRASAD STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004000NRG24061020230958645 07/10/2023 REKHA 1738004WL043907 REKHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 304829510 REKHA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004000NRG24061020230958644 07/10/2023 UDELAL 1738004WL043907 UDELAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 UDELAL STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004000NRG24061020230958646 07/10/2023 MAHipAL 1738004WL043907 MAHipAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 MAHipAL STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004000NRG24061020230958647 07/10/2023 SHAKUN 1738004WL043907 SHAKUN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 SHAKUN STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004000NRG24061020230958648 07/10/2023 SEETA BAI 1738004WL043907 SEETA BAI 00415 SBIN0006965 663 663 Processed 10/11/2023 304829510 SEETABAI STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004000NRG24061020230958650 07/10/2023 DHANENDRA 1738004WL043907 DHANENDRA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 DHANENDRA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004000NRG24061020230958652 07/10/2023 SARITA 1738004WL043907 SARITA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 SARITA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004000NRG24061020230958651 07/10/2023 VINOD 1738004WL043907 VINOD 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 VINOD STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004000NRG24061020230958655 07/10/2023 nimesh 1738004WL043907 nimesh 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 nimesh STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004000NRG24061020230958656 07/10/2023 JAIRAM 1738004WL043907 JAIRAM 00415 SBIN0006965 1326 1326 Processed 09/11/2023 304829510 JAIRAM INDIAN OVERSEAS BANK(508541)
207 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24061020230958594 07/10/2023 UMESH 1738004006WL043900 UMESH 00415 SBIN0006965 663 663 Processed 09/11/2023 304829510 UMESH CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24061020230958588 07/10/2023 YASHULA 1738004006WL043897 YASHULA 00415 SBIN0006965 663 663 Processed 10/11/2023 304829510 YASHULA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24061020230958589 07/10/2023 SANTOSH 1738004006WL043897 SANTOSH 00415 SBIN0006965 663 663 Processed 10/11/2023 304829510 SANTOSH STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24061020230958595 07/10/2023 RASHMI 1738004006WL043900 RASHMI 00415 SBIN0006965 663 663 Processed 10/11/2023 304829510 RASHMI STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24061020230958590 07/10/2023 LEELA 1738004006WL043898 LEELA 00415 SBIN0006965 663 663 Processed 10/11/2023 304829510 LEELA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-019-001/122
(KAULIWADA) 		1738004019NRG24061020230958634 07/10/2023 lakhanlal 1738004019WL043906 lakhanlal 00415 SBIN0006965 1326 1326 Processed 10/11/2023 304829510 lakhanlal STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-019-001/122
(KAULIWADA) 		1738004019NRG24061020230958635 07/10/2023 Rekha Bisen 1738004019WL043906 Rekha Bisen 00415 SBIN0006965 1326 1326 Processed 09/11/2023 304829510 RekhaBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 22321 22321
214 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24071020230960618 07/10/2023 Santosh 1738004WL044179 Santosh 00468 UBIN0565245 221 221 Processed 09/11/2023 304829510 Santosh UNION BANK OF INDIA(508500)
215 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24071020230960388 07/10/2023 SURESH 1738004WL044163 SURESH 00468 UBIN0565245 221 221 Processed 09/11/2023 304829510 SURESH UNION BANK OF INDIA(508500)
SubTotal 442 442
216 WARASEONI MP-38-004-029-001/490-A
(KAYDI) 		1738004000NRG24071020230959844 07/10/2023 NAMITA 1738004WL044063 NAMITA 00666 IDFB0041102 221 221 Processed 09/11/2023 304829510 NAMITA IDFC BANK LIMITED(608117)
SubTotal 221 221
217 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24071020230960404 07/10/2023 REENA 1738004WL044163 REENA 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 304829510 REENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 165101 165101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_071023APB_FTO_307902 Bank of Maharastra MAHB0000677 RAMPAILI 233
2 WARASEONI MP1738004_071023APB_FTO_307902 Bank of Maharastra MAHB0000721 BUDBUDA 2873
3 WARASEONI MP1738004_071023APB_FTO_307902 Bank of Maharastra MAHB0000848 WARASEONI 3757
4 WARASEONI MP1738004_071023APB_FTO_307902 Canara Bank CNRB0004118 Balaghat 1326
5 WARASEONI MP1738004_071023APB_FTO_307902 Central Bank Of India CBIN0281785 WARASEONI 47073
6 WARASEONI MP1738004_071023APB_FTO_307902 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
7 WARASEONI MP1738004_071023APB_FTO_307902 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 29614
8 WARASEONI MP1738004_071023APB_FTO_307902 Punjab National Bank PUNB0641900 WARASEONI (MP) 4420
9 WARASEONI MP1738004_071023APB_FTO_307902 State Bank of India SBIN0000499 WARASEONI 49285
10 WARASEONI MP1738004_071023APB_FTO_307902 State Bank of India SBIN0006963 KOCHEWAHI 442
11 WARASEONI MP1738004_071023APB_FTO_307902 State Bank of India SBIN0006965 MEHANDIWADA 22321
12 WARASEONI MP1738004_071023APB_FTO_307902 Union Bank of India UBIN0565245 WARASEONI 442
13 WARASEONI MP1738004_071023APB_FTO_307902 IDFC Bank IDFB0041102 PIPARIYA 221
14 WARASEONI MP1738004_071023APB_FTO_307902 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105

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