Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_211023APB_FTO_327343
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-38-004-011-001/383-B
(GARRA) 		1738004000NRG24211020231000408 21/10/2023 dhanjaj 1738004WL047816 dhanjaj 00032 UTIB0004079 1768 1768 Processed 09/11/2023 291241245 dhanjaj UNION BANK OF INDIA(508500)
2 WARASEONI MP-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24211020231000853 21/10/2023 KRISHNA 1738004WL047837 KRISHNA 00032 UTIB0004079 1547 1547 Processed 09/11/2023 291241245 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
3 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24211020231000895 21/10/2023 LALITA 1738004WL047840 LALITA 00051 MAHB0000677 663 663 Processed 09/11/2023 291241245 LALITA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24211020231000894 21/10/2023 RAJARAM 1738004WL047840 RAJARAM 00051 MAHB0000677 663 663 Processed 09/11/2023 291241245 RAJARAM BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24211020231000896 21/10/2023 MEHATAR 1738004WL047840 MEHATAR 00051 MAHB0000677 663 663 Processed 09/11/2023 291241245 MEHATAR BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24211020231000897 21/10/2023 RITA 1738004WL047840 RITA 00051 MAHB0000677 663 663 Processed 09/11/2023 291241245 RITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG24211020231000898 21/10/2023 TEKCHAND 1738004WL047840 TEKCHAND 00051 MAHB0000677 663 663 Processed 10/11/2023 291241245 TEKCHAND STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24211020231000899 21/10/2023 Karuna 1738004WL047840 Karuna 00051 MAHB0000677 663 663 Processed 09/11/2023 291241245 Karuna BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24211020231000900 21/10/2023 tekachand 1738004WL047840 tekachand 00051 MAHB0000677 663 663 Processed 09/11/2023 291241245 tekachand BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24211020231000404 21/10/2023 sagar 1738004WL047816 sagar 00051 MAHB0000677 1768 1768 Processed 09/11/2023 291241245 sagar BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24201020230999494 21/10/2023 Arvind 1738004WL047771 Arvind 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 Arvind BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24201020230999495 21/10/2023 SANTOSH 1738004WL047771 SANTOSH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 SANTOSH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/116-A
(LALPUR) 		1738004000NRG24201020230999496 21/10/2023 LACHARA BAI 1738004WL047771 LACHARA BAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 LACHARABAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24201020230999497 21/10/2023 SURESH 1738004WL047771 SURESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 SURESH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24201020230999498 21/10/2023 DESHRAJ 1738004WL047771 DESHRAJ 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 DESHRAJ BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24201020230999499 21/10/2023 BUDHRAM 1738004WL047771 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 BUDHRAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/137
(LALPUR) 		1738004000NRG24201020230999500 21/10/2023 PRAMILA 1738004WL047771 PRAMILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 PRAMILA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24201020230999501 21/10/2023 HANSLAL 1738004WL047771 HANSLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 HANSLAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24201020230999502 21/10/2023 TIKESH 1738004WL047771 TIKESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 TIKESH BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24201020230999503 21/10/2023 JAIVANTA 1738004WL047771 JAIVANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 JAIVANTA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24201020230999504 21/10/2023 VIRENDRA 1738004WL047771 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 VIRENDRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24201020230999505 21/10/2023 SEVAKRAM 1738004WL047771 SEVAKRAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 SEVAKRAM BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24201020230999506 21/10/2023 birajlal 1738004WL047771 birajlal 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 birajlal BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24201020230999507 21/10/2023 DHANLAL 1738004WL047771 DHANLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 DHANLAL BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24201020230999508 21/10/2023 MAHENDRA 1738004WL047771 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 MAHENDRA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/334
(LALPUR) 		1738004000NRG24201020230999509 21/10/2023 SARSVATA 1738004WL047771 SARSVATA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 SARSVATA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24201020230999510 21/10/2023 goma 1738004WL047771 goma 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291241245 goma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
28 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24211020231002631 21/10/2023 RADHIKA 1738004WL047903 RADHIKA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291241245 RADHIKA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG24211020231002645 21/10/2023 CHAITRAM 1738004WL047903 CHAITRAM 00051 MAHB0000848 1326 1326 Processed 10/11/2023 291241245 CHAITRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 WARASEONI MP-38-004-002-001/217-A
(SIKANDRA) 		1738004000NRG24211020231002632 21/10/2023 Gayatri 1738004WL047903 Gayatri 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291241245 Gayatri CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24211020231002641 21/10/2023 alka 1738004WL047903 alka 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291241245 alka CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24211020231002642 21/10/2023 RAMBATI 1738004WL047903 RAMBATI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291241245 RAMBATI CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG24211020231002644 21/10/2023 dasmi bai 1738004WL047903 dasmi bai 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291241245 dasmibai CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-002-001/684
(SIKANDRA) 		1738004000NRG24211020231002650 21/10/2023 sarita 1738004WL047903 sarita 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291241245 sarita CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24211020231002610 21/10/2023 NANANBAI 1738004WL047901 NANANBAI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291241245 NANANBAI BANK OF BARODA(606985)
36 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24211020231002611 21/10/2023 SHELABAI 1738004WL047901 SHELABAI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291241245 SHELABAI CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24211020231002613 21/10/2023 NARESH 1738004WL047901 NARESH 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291241245 NARESH CENTRAL BANK OF INDIA(607115)
38 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24211020231002614 21/10/2023 PRABHABAI 1738004WL047901 PRABHABAI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291241245 PRABHABAI BANK OF BARODA(606985)
39 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24211020231002615 21/10/2023 SAIVANTA 1738004WL047901 SAIVANTA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291241245 SAIVANTA BANK OF BARODA(606985)
40 WARASEONI MP-38-004-028-001/314-A
(ANSERA) 		1738004000NRG24211020231000893 21/10/2023 Pushpa 1738004WL047839 Pushpa 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291241245 Pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
41 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24211020231002617 21/10/2023 RAJNI 1738004WL047901 RAJNI 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291241245 RAJNI BANK OF BARODA(606985)
SubTotal 1105 1105
42 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004049NRG24211020231000973 21/10/2023 SHUSHILA 1738004049WL047844 SHUSHILA 00114 CBIN0MPDCAB 1547 1547 Processed 09/11/2023 291241245 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
43 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24211020231000856 21/10/2023 DURGA 1738004WL047837 DURGA 00176 IDIB000J574 1547 1547 Processed 10/11/2023 291241245 DURGA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-028-001/403-B
(ANSERA) 		1738004000NRG24211020231000857 21/10/2023 Pushpa 1738004WL047837 Pushpa 00176 IDIB000J574 1547 1547 Processed 10/11/2023 291241245 Pushpa STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-028-001/444
(ANSERA) 		1738004000NRG24211020231000859 21/10/2023 Pancham 1738004WL047837 Pancham 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291241245 Pancham INDIAN BANK(607105)
46 WARASEONI MP-38-004-028-001/591
(ANSERA) 		1738004000NRG24211020231000862 21/10/2023 ganpat 1738004WL047837 ganpat 00176 IDIB000J574 1547 1547 Processed 09/11/2023 291241245 ganpat INDIAN BANK(607105)
SubTotal 5967 5967
47 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004049NRG24211020231000977 21/10/2023 JITENDRA 1738004049WL047844 JITENDRA 00354 PUNB0003800 1547 1547 Processed 09/11/2023 291241245 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
48 WARASEONI MP-38-004-002-001/246-A
(SIKANDRA) 		1738004000NRG24211020231002634 21/10/2023 Narendra Bisen 1738004WL047903 Narendra Bisen 00354 PUNB0641900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 WARASEONI MP-38-004-002-001/250
(SIKANDRA) 		1738004000NRG24211020231002635 21/10/2023 Anamika 1738004WL047903 Anamika 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291241245 Anamika PUNJAB NATIONAL BANK(508568)
50 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24211020231002637 21/10/2023 Dashrath 1738004WL047903 Dashrath 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291241245 Dashrath PUNJAB NATIONAL BANK(508568)
51 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24211020231002638 21/10/2023 kalvan 1738004WL047903 kalvan 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291241245 kalvan PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-002-001/579
(SIKANDRA) 		1738004000NRG24211020231002647 21/10/2023 purna 1738004WL047903 purna 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291241245 purna PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-002-001/688-A
(SIKANDRA) 		1738004000NRG24211020231002651 21/10/2023 Pramila Bombarde 1738004WL047903 Pramila Bombarde 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291241245 PramilaBombarde UNION BANK OF INDIA(508500)
54 WARASEONI MP-38-004-002-001/731
(SIKANDRA) 		1738004000NRG24211020231002653 21/10/2023 Geeta Matre 1738004WL047903 Geeta Matre 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291241245 GeetaMatre PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-011-001/191-B
(GARRA) 		1738004000NRG24211020231000402 21/10/2023 PIRYA 1738004WL047816 PIRYA 00354 PUNB0641900 1768 1768 Processed 10/11/2023 291241245 PIRYA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-011-001/715
(GARRA) 		1738004000NRG24211020231000416 21/10/2023 sulochana rana 1738004WL047816 sulochana rana 00354 PUNB0641900 1768 1768 Processed 10/11/2023 291241245 sulochanarana STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-011-001/839-C
(GARRA) 		1738004000NRG24211020231000418 21/10/2023 SARITA 1738004WL047816 SARITA 00354 PUNB0641900 1768 1768 Processed 09/11/2023 291241245 SARITA PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-014-001/39
(JHADGAON) 		1738004000NRG24211020231002488 21/10/2023 Yograj 1738004WL047888 Yograj 00354 PUNB0641900 663 663 Processed 09/11/2023 291241245 Yograj PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
59 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24211020231002616 21/10/2023 DHURGA 1738004WL047901 DHURGA 00415 SBIN0000318 1105 1105 Processed 09/11/2023 291241245 DHURGA BANK OF BARODA(606985)
SubTotal 1105 1105
60 WARASEONI MP-38-004-002-001/105-A
(SIKANDRA) 		1738004000NRG24211020231002624 21/10/2023 jannu 1738004WL047903 jannu 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 jannu STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-002-001/134
(SIKANDRA) 		1738004000NRG24211020231002627 21/10/2023 SUNITA 1738004WL047903 SUNITA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291241245 SUNITA CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-002-001/138-B
(SIKANDRA) 		1738004000NRG24211020231002628 21/10/2023 jyoti 1738004WL047903 jyoti 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 jyoti STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-002-001/192-A
(SIKANDRA) 		1738004000NRG24211020231002630 21/10/2023 Sushma 1738004WL047903 Sushma 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 Sushma STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-002-001/235
(SIKANDRA) 		1738004000NRG24211020231002633 21/10/2023 LILAVANTI 1738004WL047903 LILAVANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 LILAVANTI STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-002-001/315-A
(SIKANDRA) 		1738004000NRG24211020231002639 21/10/2023 Topshingh 1738004WL047903 Topshingh 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 Topshingh STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24211020231002640 21/10/2023 sarita 1738004WL047903 sarita 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 sarita STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG24211020231002643 21/10/2023 umendra 1738004WL047903 umendra 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 umendra STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG24211020231002646 21/10/2023 Nagma Jamre 1738004WL047903 Nagma Jamre 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 NagmaJamre STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-002-001/659
(SIKANDRA) 		1738004000NRG24211020231002649 21/10/2023 mamta 1738004WL047903 mamta 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291241245 mamta STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24211020231000397 21/10/2023 yogeshwari 1738004WL047816 yogeshwari 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 yogeshwari STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-011-001/1082
(GARRA) 		1738004000NRG24211020231000399 21/10/2023 niranjan 1738004WL047816 niranjan 00415 SBIN0000499 1768 1768 Processed 09/11/2023 291241245 niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24211020231000400 21/10/2023 kirtan 1738004WL047816 kirtan 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 kirtan STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24211020231000401 21/10/2023 vikash 1738004WL047816 vikash 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 vikash STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24211020231000403 21/10/2023 dhanlal 1738004WL047816 dhanlal 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 dhanlal INDUSIND BANK(607189)
75 WARASEONI MP-38-004-011-001/225
(GARRA) 		1738004000NRG24211020231000405 21/10/2023 anil 1738004WL047816 anil 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 anil STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-011-001/244
(GARRA) 		1738004000NRG24211020231000406 21/10/2023 NANDKISOR 1738004WL047816 NANDKISOR 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 NANDKISOR STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-011-001/308-A
(GARRA) 		1738004000NRG24211020231000407 21/10/2023 tiranja 1738004WL047816 tiranja 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 tiranja STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-011-001/447
(GARRA) 		1738004000NRG24211020231000410 21/10/2023 naresh 1738004WL047816 naresh 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 naresh STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-011-001/606
(GARRA) 		1738004000NRG24211020231000411 21/10/2023 santi 1738004WL047816 santi 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 santi STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-011-001/612
(GARRA) 		1738004000NRG24211020231000412 21/10/2023 gajendra 1738004WL047816 gajendra 00415 SBIN0000499 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24211020231000413 21/10/2023 ANIL 1738004WL047816 ANIL 00415 SBIN0000499 1768 1768 Processed 09/11/2023 291241245 ANIL UNION BANK OF INDIA(508500)
82 WARASEONI MP-38-004-011-001/683
(GARRA) 		1738004000NRG24211020231000415 21/10/2023 RAMCHAND 1738004WL047816 RAMCHAND 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 RAMCHAND STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24211020231000840 21/10/2023 ANUSYA 1738004WL047837 ANUSYA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 ANUSYA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-028-001/157-A
(ANSERA) 		1738004000NRG24211020231000834 21/10/2023 chaya 1738004WL047836 chaya 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 chaya STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-028-001/157-A
(ANSERA) 		1738004000NRG24211020231000833 21/10/2023 THANESHAWAR 1738004WL047836 THANESHAWAR 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 THANESHAWAR STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-028-001/283-C
(ANSERA) 		1738004000NRG24211020231000848 21/10/2023 SUREHKHA 1738004WL047837 SUREHKHA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 SUREHKHA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-028-001/284-A
(ANSERA) 		1738004000NRG24211020231000849 21/10/2023 Balkram 1738004WL047837 Balkram 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 Balkram STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24211020231000855 21/10/2023 SHANKAR 1738004WL047837 SHANKAR 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 SHANKAR STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24211020231002236 21/10/2023 ANJANA 1738004WL047881 ANJANA 00415 SBIN0000499 221 221 Processed 10/11/2023 291241245 ANJANA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004049NRG24211020231000969 21/10/2023 pushpa 1738004049WL047844 pushpa 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 pushpa STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-049-003/29
(CHANGERA) 		1738004049NRG24211020231000970 21/10/2023 RAJENDRA 1738004049WL047844 RAJENDRA 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291241245 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARASEONI MP-38-004-049-003/29-A
(CHANGERA) 		1738004049NRG24211020231000971 21/10/2023 YOGENDRA 1738004049WL047844 YOGENDRA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 YOGENDRA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004049NRG24211020231000972 21/10/2023 ganesh 1738004049WL047844 ganesh 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291241245 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 WARASEONI MP-38-004-049-003/45
(CHANGERA) 		1738004049NRG24211020231000974 21/10/2023 BHAGRATA BAI 1738004049WL047844 BHAGRATA BAI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 BHAGRATABAI STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-049-003/45
(CHANGERA) 		1738004049NRG24211020231000975 21/10/2023 LATA 1738004049WL047844 LATA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291241245 LATA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004049NRG24211020231000978 21/10/2023 NARESH 1738004049WL047844 NARESH 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291241245 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 WARASEONI MP-38-004-057-001/416
(MEHDULI) 		1738004057NRG24201020230996823 21/10/2023 GUNRAJ 1738004057WL047631 GUNRAJ 00415 SBIN0000499 1768 1768 Processed 10/11/2023 291241245 GUNRAJ STATE BANK OF INDIA(508548)
SubTotal 58123 58123
98 WARASEONI MP-38-004-028-001/490-A
(ANSERA) 		1738004000NRG24211020231000861 21/10/2023 Rajkumar 1738004WL047837 Rajkumar 00415 SBIN0006027 1547 1547 Processed 10/11/2023 291241245 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 WARASEONI MP-38-004-028-001/10
(ANSERA) 		1738004000NRG24211020231000835 21/10/2023 SYAMLAL 1738004WL047837 SYAMLAL 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SYAMLAL STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24211020231000836 21/10/2023 SHESHRAM 1738004WL047837 SHESHRAM 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SHESHRAM STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-028-001/104
(ANSERA) 		1738004000NRG24211020231000837 21/10/2023 GAURISHANKAR 1738004WL047837 GAURISHANKAR 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 GAURISHANKAR STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-028-001/104
(ANSERA) 		1738004000NRG24211020231000838 21/10/2023 SHANTA 1738004WL047837 SHANTA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SHANTA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24211020231000839 21/10/2023 ATMARAM 1738004WL047837 ATMARAM 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291241245 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 WARASEONI MP-38-004-028-001/172
(ANSERA) 		1738004000NRG24211020231000841 21/10/2023 PURVNTI 1738004WL047837 PURVNTI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 PURVNTI STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24211020231000842 21/10/2023 SUGAN 1738004WL047837 SUGAN 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SUGAN STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-028-001/187
(ANSERA) 		1738004000NRG24211020231000843 21/10/2023 SALIKRAM 1738004WL047837 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SALIKRAM STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-028-001/239
(ANSERA) 		1738004000NRG24211020231000844 21/10/2023 FULABAI 1738004WL047837 FULABAI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 FULABAI STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24211020231000846 21/10/2023 DULICHAND 1738004WL047837 DULICHAND 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 DULICHAND STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24211020231000845 21/10/2023 GANESVRI 1738004WL047837 GANESVRI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 GANESVRI STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-028-001/283-A
(ANSERA) 		1738004000NRG24211020231000847 21/10/2023 CHAMAN 1738004WL047837 CHAMAN 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 CHAMAN STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24211020231000850 21/10/2023 MEKHARAJ 1738004WL047837 MEKHARAJ 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 MEKHARAJ STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-028-001/325
(ANSERA) 		1738004000NRG24211020231000851 21/10/2023 FULVANTI 1738004WL047837 FULVANTI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 FULVANTI STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24211020231000852 21/10/2023 FULCHAND 1738004WL047837 FULCHAND 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 FULCHAND STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-028-001/391
(ANSERA) 		1738004000NRG24211020231000854 21/10/2023 HRIRAM 1738004WL047837 HRIRAM 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291241245 HRIRAM INDIAN BANK(607105)
115 WARASEONI MP-38-004-028-001/413
(ANSERA) 		1738004000NRG24211020231000858 21/10/2023 KISHOR 1738004WL047837 KISHOR 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 KISHOR STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-028-001/60
(ANSERA) 		1738004000NRG24211020231000863 21/10/2023 MULCHAND 1738004WL047837 MULCHAND 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 MULCHAND STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24211020231000864 21/10/2023 SUNIL 1738004WL047837 SUNIL 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SUNIL STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24211020231000865 21/10/2023 SUNITA 1738004WL047837 SUNITA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 SUNITA STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-028-001/84
(ANSERA) 		1738004000NRG24211020231000866 21/10/2023 khelan 1738004WL047837 khelan 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291241245 khelan STATE BANK OF INDIA(508548)
SubTotal 32487 32487
120 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24211020231001473 21/10/2023 SANTOSH 1738004006WL047861 SANTOSH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 SANTOSH STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24211020231001474 21/10/2023 DEBIPRASAD 1738004006WL047861 DEBIPRASAD 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291241245 DEBIPRASAD STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24211020231001475 21/10/2023 UDELAL 1738004006WL047861 UDELAL 00415 SBIN0006965 221 221 Processed 10/11/2023 291241245 UDELAL STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG24211020231001476 21/10/2023 MAHipAL 1738004006WL047861 MAHipAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 MAHipAL STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24211020231001477 21/10/2023 SHAKUN 1738004006WL047861 SHAKUN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 SHAKUN STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-006-001/132
(BASI) 		1738004006NRG24211020231001478 21/10/2023 YASHULA 1738004006WL047861 YASHULA 00415 SBIN0006965 221 221 Processed 10/11/2023 291241245 YASHULA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24211020231001479 21/10/2023 BRAJLAL 1738004006WL047861 BRAJLAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 BRAJLAL STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24211020231001480 21/10/2023 VINOD 1738004006WL047861 VINOD 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 VINOD STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004006NRG24211020231001481 21/10/2023 RAMPRASAD 1738004006WL047861 RAMPRASAD 00415 SBIN0006965 1105 1105 Processed 09/11/2023 291241245 RAMPRASAD INDIAN OVERSEAS BANK(508541)
129 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24211020231001482 21/10/2023 PURNIMA 1738004006WL047861 PURNIMA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291241245 PURNIMA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004006NRG24211020231001483 21/10/2023 JAIPAL 1738004006WL047861 JAIPAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 JAIPAL STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24211020231001484 21/10/2023 NETLAL 1738004006WL047861 NETLAL 00415 SBIN0006965 1326 1326 Processed 09/11/2023 291241245 NETLAL CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24211020231001485 21/10/2023 KANTA BAI 1738004006WL047861 KANTA BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 KANTABAI STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24211020231001487 21/10/2023 BHAGRATA 1738004006WL047861 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291241245 BHAGRATA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24211020231001486 21/10/2023 SUBHAS 1738004006WL047861 SUBHAS 00415 SBIN0006965 1326 1326 Processed 10/11/2023 291241245 SUBHAS STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24211020231001488 21/10/2023 TIJULAL 1738004006WL047861 TIJULAL 00415 SBIN0006965 884 884 Processed 10/11/2023 291241245 TIJULAL STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24211020231001489 21/10/2023 JAIRAM 1738004006WL047861 JAIRAM 00415 SBIN0006965 1105 1105 Processed 09/11/2023 291241245 JAIRAM INDIAN OVERSEAS BANK(508541)
137 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24211020231001490 21/10/2023 DOMAJI 1738004006WL047861 DOMAJI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 DOMAJI STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24211020231001491 21/10/2023 GOPIKA 1738004006WL047861 GOPIKA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291241245 GOPIKA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24211020231001492 21/10/2023 DEVENDRA 1738004006WL047861 DEVENDRA 00415 SBIN0006965 884 884 Processed 10/11/2023 291241245 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 20995 20995
140 WARASEONI MP-38-004-002-001/113-A
(SIKANDRA) 		1738004000NRG24211020231002625 21/10/2023 DILESHWARI 1738004WL047903 DILESHWARI 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291241245 DILESHWARI UNION BANK OF INDIA(508500)
141 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24211020231002629 21/10/2023 HEMLATA 1738004WL047903 HEMLATA 00468 UBIN0565245 1547 1547 Processed 09/11/2023 291241245 HEMLATA UNION BANK OF INDIA(508500)
142 WARASEONI MP-38-004-002-001/259-A
(SIKANDRA) 		1738004000NRG24211020231002636 21/10/2023 prakash 1738004WL047903 prakash 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291241245 prakash UNION BANK OF INDIA(508500)
143 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG24211020231002648 21/10/2023 samli 1738004WL047903 samli 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291241245 samli UNION BANK OF INDIA(508500)
144 WARASEONI MP-38-004-002-001/87
(SIKANDRA) 		1738004000NRG24211020231002654 21/10/2023 malati 1738004WL047903 malati 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291241245 malati UNION BANK OF INDIA(508500)
145 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24211020231002655 21/10/2023 sunita 1738004WL047903 sunita 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291241245 sunita UNION BANK OF INDIA(508500)
146 WARASEONI MP-38-004-011-001/1081
(GARRA) 		1738004000NRG24211020231000398 21/10/2023 manoj 1738004WL047816 manoj 00468 UBIN0565245 1768 1768 Processed 09/11/2023 291241245 manoj PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24211020231000414 21/10/2023 murlidhar 1738004WL047816 murlidhar 00468 UBIN0565245 1768 1768 Processed 09/11/2023 291241245 murlidhar UNION BANK OF INDIA(508500)
148 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24211020231000417 21/10/2023 raysih 1738004WL047816 raysih 00468 UBIN0565245 1547 1547 Processed 10/11/2023 291241245 raysih STATE BANK OF INDIA(508548)
SubTotal 13260 13260
149 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24211020231000409 21/10/2023 vijay 1738004WL047816 vijay 00553 INDB0000509 1768 1768 Processed 10/11/2023 291241245 vijay INDUSIND BANK(607189)
SubTotal 1768 1768
150 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24211020231000860 21/10/2023 ATUL 1738004WL047837 ATUL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241245 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
151 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24211020231002612 21/10/2023 CHHAMAN BAI 1738004WL047901 CHHAMAN BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241245 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
152 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004049NRG24211020231000968 21/10/2023 nandlal dahake 1738004049WL047844 nandlal dahake 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291241245 nandlaldahake NARMADA JHABUA GRAMIN BANK(508515)
153 WARASEONI MP-38-004-049-003/48
(CHANGERA) 		1738004049NRG24211020231000976 21/10/2023 fagu 1738004049WL047844 fagu 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291241245 fagu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004049NRG24211020231000980 21/10/2023 ANITA 1738004049WL047844 ANITA 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291241245 ANITA NARMADA JHABUA GRAMIN BANK(508515)
155 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004049NRG24211020231000979 21/10/2023 SHIVAJI 1738004049WL047844 SHIVAJI 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291241245 SHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
Total 211497 211497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_211023APB_FTO_327343 AXIS BANK UTIB0004079 WARASEONI 3315
2 WARASEONI MP1738004_211023APB_FTO_327343 Bank of Maharastra MAHB0000677 LALPUR 1326
3 WARASEONI MP1738004_211023APB_FTO_327343 Bank of Maharastra MAHB0000677 RAMPAILI 27625
4 WARASEONI MP1738004_211023APB_FTO_327343 Bank of Maharastra MAHB0000848 WARASEONI 2652
5 WARASEONI MP1738004_211023APB_FTO_327343 Central Bank Of India CBIN0281785 WARASEONI 13260
6 WARASEONI MP1738004_211023APB_FTO_327343 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
7 WARASEONI MP1738004_211023APB_FTO_327343 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
8 WARASEONI MP1738004_211023APB_FTO_327343 Indian Bank IDIB000J574 Jara Mahgaon 5967
9 WARASEONI MP1738004_211023APB_FTO_327343 Punjab National Bank PUNB0003800 BALAGHAT 1547
10 WARASEONI MP1738004_211023APB_FTO_327343 Punjab National Bank PUNB0641900 WARASEONI (MP) 15028
11 WARASEONI MP1738004_211023APB_FTO_327343 State Bank of India SBIN0000318 BALAGHAT 1105
12 WARASEONI MP1738004_211023APB_FTO_327343 State Bank of India SBIN0000499 WARASEONI 58123
13 WARASEONI MP1738004_211023APB_FTO_327343 State Bank of India SBIN0006027 KATANGI 1547
14 WARASEONI MP1738004_211023APB_FTO_327343 State Bank of India SBIN0006963 KOCHEWAHI 32487
15 WARASEONI MP1738004_211023APB_FTO_327343 State Bank of India SBIN0006965 MEHANDIWADA 20995
16 WARASEONI MP1738004_211023APB_FTO_327343 Union Bank of India UBIN0565245 WARASEONI 13260
17 WARASEONI MP1738004_211023APB_FTO_327343 IndusInd Bank Ltd. INDB0000509 SUKHA 1768
18 WARASEONI MP1738004_211023APB_FTO_327343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 WARASEONI MP1738004_211023APB_FTO_327343 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 WARASEONI MP1738004_211023APB_FTO_327343 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6188

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