Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170823APB_FTO_222862
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-38-004-058-001/265
(DINI) 		1738004000NRG24170820230901003 17/08/2023 NANDKISHOR 1738004WL036769 NANDKISHOR 00045 BARB0BALBHO 884 884 Processed 24/08/2023 713509275 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
2 WARASEONI MP-38-004-058-001/265
(DINI) 		1738004000NRG24170820230901002 17/08/2023 SHAKUNTALA 1738004WL036769 SHAKUNTALA 00045 BARB0BALBHO 884 884 Processed 24/08/2023 713509275 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
3 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24170820230901007 17/08/2023 pramila 1738004WL036769 pramila 00045 BARB0BALBHO 884 884 Processed 24/08/2023 713509275 pramila BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/41
(DINI) 		1738004000NRG24170820230901009 17/08/2023 DEVLAL 1738004WL036769 DEVLAL 00045 BARB0BALBHO 442 442 Processed 24/08/2023 713509275 DEVLAL INDIAN OVERSEAS BANK(508541)
5 WARASEONI MP-38-004-058-001/559-A
(DINI) 		1738004000NRG24170820230901016 17/08/2023 rajvanti 1738004WL036769 rajvanti 00045 BARB0BALBHO 663 663 Processed 24/08/2023 713509275 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
6 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24160820230900361 17/08/2023 VARSHA PATLE 1738004WL036689 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 VARSHAPATLE BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24160820230900369 17/08/2023 satyaprabha 1738004WL036691 satyaprabha 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 satyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARASEONI MP-38-004-004-001/296
(NARODI) 		1738004000NRG24170820230901145 17/08/2023 TILAK 1738004WL036779 TILAK 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 TILAK BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24160820230900370 17/08/2023 BABULAL 1738004WL036691 BABULAL 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 BABULAL BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24160820230900371 17/08/2023 JANAN BAI 1738004WL036691 JANAN BAI 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 JANANBAI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24170820230901146 17/08/2023 rohinee 1738004WL036779 rohinee 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 rohinee STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24160820230900372 17/08/2023 daliram 1738004WL036691 daliram 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 daliram STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24170820230901147 17/08/2023 sushma patle 1738004WL036779 sushma patle 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 sushmapatle BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24160820230900362 17/08/2023 sohan 1738004WL036689 sohan 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 sohan BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/329
(NARODI) 		1738004000NRG24170820230901148 17/08/2023 JAAANULAL 1738004WL036779 JAAANULAL 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 JAAANULAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/330
(NARODI) 		1738004000NRG24170820230901149 17/08/2023 neelamchand thakre 1738004WL036779 neelamchand thakre 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 neelamchandthakre BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24170820230901150 17/08/2023 BABULAL 1738004WL036779 BABULAL 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 BABULAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24170820230901151 17/08/2023 Hemalta 1738004WL036779 Hemalta 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 Hemalta BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24160820230900373 17/08/2023 HIRALAL 1738004WL036691 HIRALAL 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 HIRALAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24160820230900374 17/08/2023 KELAN BAI 1738004WL036691 KELAN BAI 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 KELANBAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24160820230900375 17/08/2023 urmila 1738004WL036691 urmila 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 urmila BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/396
(NARODI) 		1738004000NRG24160820230900376 17/08/2023 NEETA 1738004WL036691 NEETA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 NEETA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24160820230900377 17/08/2023 BHIMAA 1738004WL036691 BHIMAA 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 BHIMAA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/405
(NARODI) 		1738004000NRG24170820230901152 17/08/2023 TIKARAM 1738004WL036779 TIKARAM 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 TIKARAM BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/422-A
(NARODI) 		1738004000NRG24170820230901153 17/08/2023 JASWANTA 1738004WL036779 JASWANTA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 JASWANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24160820230900378 17/08/2023 BHUMESHWARI 1738004WL036691 BHUMESHWARI 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24170820230901154 17/08/2023 GYANIRAM 1738004WL036779 GYANIRAM 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 GYANIRAM BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24160820230900380 17/08/2023 SUBHSH 1738004WL036691 SUBHSH 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SUBHSH BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24160820230900363 17/08/2023 beneeram 1738004WL036689 beneeram 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 beneeram BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24170820230901155 17/08/2023 jayatra 1738004WL036779 jayatra 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 jayatra BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24160820230900381 17/08/2023 PRAMILA 1738004WL036691 PRAMILA 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 PRAMILA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24170820230901156 17/08/2023 PANKAJ 1738004WL036779 PANKAJ 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 PANKAJ BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/483
(NARODI) 		1738004000NRG24160820230900364 17/08/2023 salikram 1738004WL036689 salikram 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 salikram INDIAN OVERSEAS BANK(508541)
34 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24160820230900382 17/08/2023 REKHAA 1738004WL036691 REKHAA 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 REKHAA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24160820230900383 17/08/2023 NEETA 1738004WL036691 NEETA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 NEETA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24170820230901157 17/08/2023 radhelal 1738004WL036779 radhelal 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 radhelal BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/521
(NARODI) 		1738004000NRG24170820230901158 17/08/2023 AASARAM BHAGAT 1738004WL036779 AASARAM BHAGAT 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 AASARAMBHAGAT BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24160820230900384 17/08/2023 Usha bisen 1738004WL036691 Usha bisen 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 Ushabisen BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24160820230900385 17/08/2023 yograj 1738004WL036691 yograj 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 yograj BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24170820230901159 17/08/2023 LAXMI BAI PANDRE 1738004WL036779 LAXMI BAI PANDRE 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24160820230900387 17/08/2023 kashiram 1738004WL036691 kashiram 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 kashiram BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24160820230900386 17/08/2023 KRISHNA 1738004WL036691 KRISHNA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 KRISHNA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24170820230901160 17/08/2023 RUPCHAND BHAGAT 1738004WL036779 RUPCHAND BHAGAT 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24170820230901161 17/08/2023 SUSHILA 1738004WL036779 SUSHILA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SUSHILA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/608-A
(NARODI) 		1738004000NRG24170820230901162 17/08/2023 SANGMA 1738004WL036779 SANGMA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SANGMA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24160820230900365 17/08/2023 RAJENDRA 1738004WL036689 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 RAJENDRA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-002/104
(NARODI) 		1738004000NRG24170820230901164 17/08/2023 SULKAN BAI 1738004WL036779 SULKAN BAI 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SULKANBAI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-002/104
(NARODI) 		1738004000NRG24170820230901163 17/08/2023 SUNDAR 1738004WL036779 SUNDAR 00051 MAHB0000721 884 884 Processed 24/08/2023 713509275 SUNDAR BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-002/105
(NARODI) 		1738004000NRG24170820230901165 17/08/2023 kishordas 1738004WL036779 kishordas 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 kishordas BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-002/107
(NARODI) 		1738004000NRG24170820230901167 17/08/2023 shivlal 1738004WL036779 shivlal 00051 MAHB0000721 442 442 Rejected 24/08/2023 713509275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24170820230901168 17/08/2023 MAHESH 1738004WL036779 MAHESH 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 MAHESH BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24170820230901169 17/08/2023 NITA 1738004WL036779 NITA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 NITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24170820230901170 17/08/2023 bhaulal 1738004WL036779 bhaulal 00051 MAHB0000721 442 442 Processed 24/08/2023 713509275 bhaulal BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24170820230901171 17/08/2023 DARWARKABAI 1738004WL036779 DARWARKABAI 00051 MAHB0000721 1326 1326 Rejected 24/08/2023 713509275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24170820230901172 17/08/2023 ranjana 1738004WL036779 ranjana 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 ranjana BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24170820230901173 17/08/2023 banshilal 1738004WL036779 banshilal 00051 MAHB0000721 221 221 Processed 24/08/2023 713509275 banshilal BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-002/132
(NARODI) 		1738004000NRG24170820230901174 17/08/2023 LEKHCHAND 1738004WL036779 LEKHCHAND 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 LEKHCHAND BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24170820230901178 17/08/2023 ANUPCHAND UIKEY 1738004WL036779 ANUPCHAND UIKEY 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24160820230900388 17/08/2023 GITA 1738004WL036691 GITA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 GITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24170820230901179 17/08/2023 SUBHADRA 1738004WL036779 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SUBHADRA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-002/4
(NARODI) 		1738004000NRG24170820230901180 17/08/2023 sukhram 1738004WL036779 sukhram 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 sukhram BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG24160820230900389 17/08/2023 SAHESHRAM TEKAM 1738004WL036691 SAHESHRAM TEKAM 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-004-002/95
(NARODI) 		1738004000NRG24170820230901182 17/08/2023 dileshwari 1738004WL036779 dileshwari 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 dileshwari BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-002/95
(NARODI) 		1738004000NRG24170820230901181 17/08/2023 dinesh 1738004WL036779 dinesh 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 dinesh BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-002/95-A
(NARODI) 		1738004000NRG24170820230901183 17/08/2023 ANITA 1738004WL036779 ANITA 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 ANITA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24170820230901184 17/08/2023 NIRMALA 1738004WL036779 NIRMALA 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 NIRMALA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/1011
(BUDBUDA) 		1738004000NRG24170820230900967 17/08/2023 durgan bai 1738004WL036766 durgan bai 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 durganbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-047-001/1324
(BUDBUDA) 		1738004000NRG24170820230900968 17/08/2023 CHTURBHUJ 1738004WL036766 CHTURBHUJ 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 CHTURBHUJ BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24170820230900969 17/08/2023 ASOK 1738004WL036766 ASOK 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 ASOK UNION BANK OF INDIA(508500)
70 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24170820230900970 17/08/2023 SARITA 1738004WL036766 SARITA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SARITA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/222
(BUDBUDA) 		1738004000NRG24170820230900971 17/08/2023 IMLA 1738004WL036766 IMLA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 IMLA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/248
(BUDBUDA) 		1738004000NRG24170820230900972 17/08/2023 HEMLTA 1738004WL036766 HEMLTA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 HEMLTA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/252
(BUDBUDA) 		1738004000NRG24170820230900973 17/08/2023 Krishana kumar 1738004WL036766 Krishana kumar 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 Krishanakumar INDIAN BANK(607105)
74 WARASEONI MP-38-004-047-001/286
(BUDBUDA) 		1738004000NRG24170820230900974 17/08/2023 BAKUBAI 1738004WL036766 BAKUBAI 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 BAKUBAI BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-047-001/378
(BUDBUDA) 		1738004000NRG24170820230900976 17/08/2023 Rita 1738004WL036766 Rita 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 Rita VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WARASEONI MP-38-004-047-001/378
(BUDBUDA) 		1738004000NRG24170820230900975 17/08/2023 tejram 1738004WL036766 tejram 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 tejram BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-047-001/466
(BUDBUDA) 		1738004000NRG24170820230900977 17/08/2023 TEMENDRA 1738004WL036766 TEMENDRA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 TEMENDRA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/467
(BUDBUDA) 		1738004000NRG24170820230900978 17/08/2023 SHILA 1738004WL036766 SHILA 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 SHILA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/52
(BUDBUDA) 		1738004000NRG24170820230900979 17/08/2023 MANOJ 1738004WL036766 MANOJ 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 MANOJ BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-047-001/625
(BUDBUDA) 		1738004000NRG24170820230900980 17/08/2023 kamal 1738004WL036766 kamal 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-047-001/635
(BUDBUDA) 		1738004000NRG24170820230900981 17/08/2023 NODHRAJ 1738004WL036766 NODHRAJ 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 NODHRAJ BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-047-001/635
(BUDBUDA) 		1738004000NRG24170820230900982 17/08/2023 YOGRAJ 1738004WL036766 YOGRAJ 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 YOGRAJ BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-047-001/654
(BUDBUDA) 		1738004000NRG24170820230900983 17/08/2023 lakhanlal 1738004WL036766 lakhanlal 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 lakhanlal BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24170820230900984 17/08/2023 MANNULAL 1738004WL036766 MANNULAL 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 MANNULAL BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004000NRG24170820230900985 17/08/2023 Aasha 1738004WL036766 Aasha 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 Aasha BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-047-001/748
(BUDBUDA) 		1738004000NRG24170820230900986 17/08/2023 Ranjana 1738004WL036766 Ranjana 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 Ranjana BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24170820230900987 17/08/2023 DIGAMBAR 1738004WL036766 DIGAMBAR 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 DIGAMBAR BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-047-001/993
(BUDBUDA) 		1738004000NRG24170820230900988 17/08/2023 TIRAN 1738004WL036766 TIRAN 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 TIRAN FINO PAYMENTS BANK LTD(608001)
89 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004000NRG24170820230900989 17/08/2023 chatrapal 1738004WL036766 chatrapal 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 chatrapal BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004048NRG24170820230901134 17/08/2023 baran 1738004048WL036778 baran 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 baran BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004048NRG24170820230901135 17/08/2023 prabha 1738004048WL036778 prabha 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 prabha BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24170820230901136 17/08/2023 DENESH 1738004048WL036778 DENESH 00051 MAHB0000721 1105 1105 Processed 24/08/2023 713509275 DENESH BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24170820230901137 17/08/2023 suresh 1738004048WL036778 suresh 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 suresh BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24170820230901142 17/08/2023 ARUN 1738004048WL036778 ARUN 00051 MAHB0000721 1326 1326 Processed 24/08/2023 713509275 ARUN BANK OF MAHARASHTRA(607387)
SubTotal 107406 107406
95 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24170820230901027 17/08/2023 DIGAMBAR 1738004WL036770 DIGAMBAR 00051 MAHB0000848 1547 1547 Processed 24/08/2023 713509275 DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24170820230900881 17/08/2023 MAHESH 1738004038WL036747 MAHESH 00089 CBIN0281785 221 221 Processed 24/08/2023 713509275 MAHESH STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-058-001/267-B
(DINI) 		1738004000NRG24170820230901005 17/08/2023 aruna 1738004WL036769 aruna 00089 CBIN0281785 663 663 Processed 24/08/2023 713509275 aruna CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
98 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24170820230901014 17/08/2023 tekeshwar 1738004WL036769 tekeshwar 00177 IOBA0002873 663 663 Processed 24/08/2023 713509275 tekeshwar INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
99 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24170820230901139 17/08/2023 SHASHIKALA CHINDKEVAT 1738004048WL036778 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 24/08/2023 713509275 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-048-001/330
(SAWANGI) 		1738004048NRG24170820230901140 17/08/2023 JAYVANTA 1738004048WL036778 JAYVANTA 00354 PUNB0641900 1326 1326 Processed 24/08/2023 713509275 JAYVANTA PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24170820230901141 17/08/2023 JASHODA THAKRE 1738004048WL036778 JASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 24/08/2023 713509275 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24170820230901032 17/08/2023 LEKHENDRA 1738004WL036770 LEKHENDRA 00354 PUNB0641900 1547 1547 Processed 24/08/2023 713509275 LEKHENDRA PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-051-001/769
(LADSARA) 		1738004000NRG24170820230901034 17/08/2023 KAMLA 1738004WL036770 KAMLA 00354 PUNB0641900 1547 1547 Processed 24/08/2023 713509275 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24170820230901013 17/08/2023 sumitra 1738004WL036769 sumitra 00354 PUNB0641900 884 884 Processed 24/08/2023 713509275 sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
105 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24170820230900882 17/08/2023 Chhaya bai 1738004WL036748 Chhaya bai 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 Chhayabai STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24170820230900884 17/08/2023 Sharda Kumre 1738004WL036748 Sharda Kumre 00415 SBIN0000499 884 884 Processed 24/08/2023 713509275 ShardaKumre FINO PAYMENTS BANK LTD(608001)
107 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24170820230900885 17/08/2023 mulchand 1738004WL036748 mulchand 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 mulchand STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24170820230900886 17/08/2023 ramchand 1738004WL036748 ramchand 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 ramchand STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24170820230900887 17/08/2023 ramvhand 1738004WL036748 ramvhand 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 ramvhand STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24170820230900890 17/08/2023 BHARATLAL 1738004WL036748 BHARATLAL 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 BHARATLAL STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24170820230900891 17/08/2023 omprakash 1738004WL036748 omprakash 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 omprakash STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24170820230900892 17/08/2023 surendra 1738004WL036748 surendra 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 surendra STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24160820230900224 17/08/2023 shivam 1738004019WL036667 shivam 00415 SBIN0000499 1326 1326 Processed 24/08/2023 713509275 shivam STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24170820230900770 17/08/2023 ANIL 1738004019WL036735 ANIL 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 ANIL STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-019-001/90
(KAULIWADA) 		1738004019NRG24160820230900234 17/08/2023 YOGENDR 1738004019WL036667 YOGENDR 00415 SBIN0000499 1326 1326 Processed 24/08/2023 713509275 YOGENDR STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004048NRG24170820230901143 17/08/2023 JYOTI 1738004048WL036778 JYOTI 00415 SBIN0000499 1326 1326 Processed 24/08/2023 713509275 JYOTI STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-049-002/279
(CHANGERA) 		1738004000NRG24170820230900990 17/08/2023 SUNITA 1738004WL036767 SUNITA 00415 SBIN0000499 2244 2244 Processed 24/08/2023 713509275 SUNITA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-049-002/47
(CHANGERA) 		1738004000NRG24170820230900993 17/08/2023 KATNIN 1738004WL036767 KATNIN 00415 SBIN0000499 1020 1020 Processed 24/08/2023 713509275 KATNIN INDIA POST PAYMENTS BANK LIMITED(508528)
119 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24170820230901022 17/08/2023 BHAGVANTI 1738004WL036770 BHAGVANTI 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 BHAGVANTI STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24170820230901021 17/08/2023 TIKAMLAL 1738004WL036770 TIKAMLAL 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 TIKAMLAL STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24170820230901029 17/08/2023 ANITA 1738004WL036770 ANITA 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 ANITA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24170820230901026 17/08/2023 HARISHANKAR 1738004WL036770 HARISHANKAR 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 HARISHANKAR STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24170820230901025 17/08/2023 RAJKUMAR 1738004WL036770 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 RAJKUMAR STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24170820230901030 17/08/2023 JOSHANLAL 1738004WL036770 JOSHANLAL 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 JOSHANLAL STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24170820230901031 17/08/2023 RAJENDRAPRASAD 1738004WL036770 RAJENDRAPRASAD 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24170820230901033 17/08/2023 ARCHANA 1738004WL036770 ARCHANA 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
127 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24170820230901035 17/08/2023 BALKRISHNA 1738004WL036770 BALKRISHNA 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 BALKRISHNA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-051-001/769-B
(LADSARA) 		1738004000NRG24170820230901037 17/08/2023 Virendra Kumar Baghele 1738004WL036770 Virendra Kumar Baghele 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 VirendraKumarBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
129 WARASEONI MP-38-004-051-001/806-A
(LADSARA) 		1738004000NRG24170820230901039 17/08/2023 VIMAL 1738004WL036770 VIMAL 00415 SBIN0000499 1547 1547 Processed 24/08/2023 713509275 VIMAL IDBI BANK(607095)
130 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24170820230901001 17/08/2023 PURNA 1738004WL036769 PURNA 00415 SBIN0000499 663 663 Processed 24/08/2023 713509275 PURNA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-058-001/441-B
(DINI) 		1738004000NRG24170820230901011 17/08/2023 dhanvanti 1738004WL036769 dhanvanti 00415 SBIN0000499 884 884 Processed 24/08/2023 713509275 dhanvanti STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-058-001/441-B
(DINI) 		1738004000NRG24170820230901010 17/08/2023 KOMAL 1738004WL036769 KOMAL 00415 SBIN0000499 884 884 Processed 24/08/2023 713509275 KOMAL BANK OF INDIA(508505)
SubTotal 39950 39950
133 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24160820230900379 17/08/2023 VINOD 1738004WL036691 VINOD 00415 SBIN0006963 1326 1326 Processed 24/08/2023 713509275 VINOD INDIAN BANK(607105)
134 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24160820230900366 17/08/2023 ANUSIYA 1738004WL036689 ANUSIYA 00415 SBIN0006963 1326 1326 Processed 24/08/2023 713509275 ANUSIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24160820230900223 17/08/2023 MANGALA 1738004019WL036667 MANGALA 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 MANGALA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004019NRG24160820230900225 17/08/2023 Surajlal 1738004019WL036667 Surajlal 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 Surajlal STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24160820230900226 17/08/2023 dhuran 1738004019WL036667 dhuran 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 dhuran STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004019NRG24160820230900227 17/08/2023 rvindra 1738004019WL036667 rvindra 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 rvindra STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004019NRG24160820230900228 17/08/2023 NARMADA 1738004019WL036667 NARMADA 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 NARMADA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-019-001/225-A
(KAULIWADA) 		1738004019NRG24160820230900229 17/08/2023 eaman 1738004019WL036667 eaman 00415 SBIN0006965 221 221 Processed 24/08/2023 713509275 eaman STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004019NRG24160820230900230 17/08/2023 BNSHILAL 1738004019WL036667 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 BNSHILAL STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004019NRG24170820230900768 17/08/2023 ARJUN 1738004019WL036735 ARJUN 00415 SBIN0006965 1547 1547 Processed 24/08/2023 713509275 ARJUN STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24170820230900769 17/08/2023 RANJIT 1738004019WL036735 RANJIT 00415 SBIN0006965 1547 1547 Processed 24/08/2023 713509275 RANJIT STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24160820230900231 17/08/2023 anupchand 1738004019WL036667 anupchand 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 anupchand STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24160820230900233 17/08/2023 sunil 1738004019WL036667 sunil 00415 SBIN0006965 1326 1326 Processed 24/08/2023 713509275 sunil BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
146 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24170820230900883 17/08/2023 rameswar 1738004WL036748 rameswar 00468 UBIN0565245 1547 1547 Processed 24/08/2023 713509275 rameswar UNION BANK OF INDIA(508500)
147 WARASEONI MP-38-004-019-001/115-A
(KAULIWADA) 		1738004019NRG24160820230900221 17/08/2023 javed 1738004019WL036667 javed 00468 UBIN0565245 1326 1326 Processed 24/08/2023 713509275 javed STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-019-001/138
(KAULIWADA) 		1738004019NRG24160820230900222 17/08/2023 Purushottam 1738004019WL036667 Purushottam 00468 UBIN0565245 1326 1326 Processed 24/08/2023 713509275 Purushottam UNION BANK OF INDIA(508500)
149 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004019NRG24160820230900232 17/08/2023 Paras 1738004019WL036667 Paras 00468 UBIN0565245 1326 1326 Processed 24/08/2023 713509275 Paras UNION BANK OF INDIA(508500)
150 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24170820230901006 17/08/2023 TILAKRAM 1738004WL036769 TILAKRAM 00468 UBIN0565245 884 884 Processed 24/08/2023 713509275 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24170820230901012 17/08/2023 kirshna 1738004WL036769 kirshna 00468 UBIN0565245 1105 1105 Processed 24/08/2023 713509275 kirshna STATE BANK OF INDIA(508548)
SubTotal 7514 7514
152 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004038NRG24170820230900880 17/08/2023 Shvati Choudhari 1738004038WL036747 Shvati Choudhari 00688 FINO0001001 221 221 Processed 24/08/2023 713509275 ShvatiChoudhari FINO PAYMENTS BANK LTD(608001)
153 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24170820230901138 17/08/2023 sunita chhindkevat 1738004048WL036778 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509275 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
154 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004048NRG24170820230901144 17/08/2023 VIJAY 1738004048WL036778 VIJAY 00691 IPOS0000001 884 884 Processed 24/08/2023 713509275 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-051-001/769-B
(LADSARA) 		1738004000NRG24170820230901038 17/08/2023 Giteshwari Baghele 1738004WL036770 Giteshwari Baghele 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713509275 GiteshwariBaghele PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
156 WARASEONI MP-38-004-051-001/109
(LADSARA) 		1738004000NRG24170820230901018 17/08/2023 BASANTI BAI 1738004WL036770 BASANTI BAI 00697 BKID0MG1307 1547 1547 Processed 24/08/2023 713509275 BASANTIBAI STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24170820230901019 17/08/2023 BHIKAM 1738004WL036770 BHIKAM 00697 BKID0MG1307 1547 1547 Processed 24/08/2023 713509275 BHIKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24170820230901020 17/08/2023 RAMBATTI 1738004WL036770 RAMBATTI 00697 BKID0MG1307 1547 1547 Processed 24/08/2023 713509275 RAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
159 WARASEONI MP-38-004-051-001/377-A
(LADSARA) 		1738004000NRG24170820230901024 17/08/2023 SHYAMBATI DAHARE 1738004WL036770 SHYAMBATI DAHARE 00697 BKID0MG1307 1547 1547 Processed 24/08/2023 713509275 SHYAMBATIDAHARE NARMADA JHABUA GRAMIN BANK(508515)
160 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24170820230901036 17/08/2023 SAWAN BAI 1738004WL036770 SAWAN BAI 00697 BKID0MG1307 1547 1547 Processed 24/08/2023 713509275 SAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
161 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24170820230901040 17/08/2023 DEVENDRA BANOTE 1738004WL036770 DEVENDRA BANOTE 00697 BKID0MG1307 1547 1547 Processed 24/08/2023 713509275 DEVENDRABANOTE NARMADA JHABUA GRAMIN BANK(508515)
162 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24170820230901000 17/08/2023 saraswati 1738004WL036769 saraswati 00697 BKID0MG1307 663 663 Processed 24/08/2023 713509275 saraswati NARMADA JHABUA GRAMIN BANK(508515)
163 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24170820230901004 17/08/2023 imla 1738004WL036769 imla 00697 BKID0MG1307 663 663 Processed 24/08/2023 713509275 imla NARMADA JHABUA GRAMIN BANK(508515)
164 WARASEONI MP-38-004-058-001/41
(DINI) 		1738004000NRG24170820230901008 17/08/2023 RITA 1738004WL036769 RITA 00697 BKID0MG1307 221 221 Processed 24/08/2023 713509275 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24170820230901015 17/08/2023 TARAVANTI 1738004WL036769 TARAVANTI 00697 BKID0MG1307 663 663 Processed 24/08/2023 713509275 TARAVANTI NARMADA JHABUA GRAMIN BANK(508515)
166 WARASEONI MP-38-004-058-001/571-A
(DINI) 		1738004000NRG24170820230901017 17/08/2023 VIDHYA 1738004WL036769 VIDHYA 00697 BKID0MG1307 442 442 Processed 24/08/2023 713509275 VIDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 202164 202164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170823APB_FTO_222862 Bank of Baroda BARB0BALBHO Balaghat 1768
2 WARASEONI MP1738004_170823APB_FTO_222862 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
3 WARASEONI MP1738004_170823APB_FTO_222862 Bank of Maharastra MAHB0000721 BUDBUDA 107406
4 WARASEONI MP1738004_170823APB_FTO_222862 Bank of Maharastra MAHB0000848 WARASEONI 1547
5 WARASEONI MP1738004_170823APB_FTO_222862 Central Bank Of India CBIN0281785 WARASEONI 884
6 WARASEONI MP1738004_170823APB_FTO_222862 Indian Overseas Bank IOBA0002873 BALAGHAT 663
7 WARASEONI MP1738004_170823APB_FTO_222862 Punjab National Bank PUNB0641900 WARASEONI (MP) 7956
8 WARASEONI MP1738004_170823APB_FTO_222862 State Bank of India SBIN0000499 WARASEONI 39950
9 WARASEONI MP1738004_170823APB_FTO_222862 State Bank of India SBIN0006963 KOCHEWAHI 2652
10 WARASEONI MP1738004_170823APB_FTO_222862 State Bank of India SBIN0006965 MEHANDIWADA 11050
11 WARASEONI MP1738004_170823APB_FTO_222862 State Bank of India SBIN0006965 MEHNDIWADA 2873
12 WARASEONI MP1738004_170823APB_FTO_222862 Union Bank of India UBIN0565245 WARASEONI 7514
13 WARASEONI MP1738004_170823APB_FTO_222862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 WARASEONI MP1738004_170823APB_FTO_222862 India Post Payments Bank IPOS0000001 Balaghat 2431
15 WARASEONI MP1738004_170823APB_FTO_222862 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 11934

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