Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_011223APB_FTO_370996
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-38-004-025-002/95
(DONGARGAON) 		1738004000NRG24011220231113088 01/12/2023 yetanlal 1738004WL053161 yetanlal 00048 BKID0009590 884 884 Processed 01/01/2024 319187345 yetanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 WARASEONI MP-38-004-042-001/83
(RAMRAMA) 		1738004042NRG24011220231113611 01/12/2023 ANITA 1738004042WL053211 ANITA 00051 MAHB0000721 3094 3094 Processed 01/01/2024 319187345 ANITA FINO PAYMENTS BANK LTD(608001)
3 WARASEONI MP-38-004-042-001/84
(RAMRAMA) 		1738004042NRG24011220231113613 01/12/2023 SAGANBAI 1738004042WL053211 SAGANBAI 00051 MAHB0000721 2652 2652 Processed 01/01/2024 319187345 SAGANBAI BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004048NRG24011220231113217 01/12/2023 deepa 1738004048WL053177 deepa 00051 MAHB0000721 1326 1326 Processed 01/01/2024 319187345 deepa BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-048-001/119
(SAWANGI) 		1738004048NRG24011220231113520 01/12/2023 HERVANTI 1738004048WL053203 HERVANTI 00051 MAHB0000721 221 221 Processed 01/01/2024 319187345 HERVANTI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24011220231113522 01/12/2023 FAGNEBAI 1738004048WL053203 FAGNEBAI 00051 MAHB0000721 221 221 Processed 01/01/2024 319187345 FAGNEBAI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-048-001/145-A
(SAWANGI) 		1738004048NRG24011220231113523 01/12/2023 RAJAWNTI 1738004048WL053203 RAJAWNTI 00051 MAHB0000721 221 221 Processed 01/01/2024 319187345 RAJAWNTI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-048-001/194-A
(SAWANGI) 		1738004048NRG24011220231113219 01/12/2023 NIRMLA 1738004048WL053177 NIRMLA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 319187345 NIRMLA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-048-001/204
(SAWANGI) 		1738004048NRG24011220231113526 01/12/2023 SAKUN 1738004048WL053203 SAKUN 00051 MAHB0000721 221 221 Processed 01/01/2024 319187345 SAKUN BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004048NRG24011220231113220 01/12/2023 RAMULA 1738004048WL053177 RAMULA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 319187345 RAMULA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004048NRG24011220231113529 01/12/2023 CHATURA 1738004048WL053203 CHATURA 00051 MAHB0000721 221 221 Processed 01/01/2024 319187345 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-048-001/40
(SAWANGI) 		1738004048NRG24011220231113223 01/12/2023 ANETA 1738004048WL053177 ANETA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 319187345 ANETA STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-048-001/439-A
(SAWANGI) 		1738004048NRG24011220231113224 01/12/2023 ANITA 1738004048WL053177 ANITA 00051 MAHB0000721 1547 1547 Processed 01/01/2024 319187345 ANITA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-048-001/474
(SAWANGI) 		1738004048NRG24011220231113226 01/12/2023 ROHIT 1738004048WL053177 ROHIT 00051 MAHB0000721 1326 1326 Processed 01/01/2024 319187345 ROHIT BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/482-A
(SAWANGI) 		1738004000NRG24011220231113548 01/12/2023 SARSATA 1738004WL053205 SARSATA 00051 MAHB0000721 1326 1326 Processed 01/01/2024 319187345 SARSATA FINO PAYMENTS BANK LTD(608001)
16 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004048NRG24011220231113530 01/12/2023 HEMRAJ 1738004048WL053203 HEMRAJ 00051 MAHB0000721 221 221 Processed 01/01/2024 319187345 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 16796 16796
17 WARASEONI MP-38-004-002-001/174
(SIKANDRA) 		1738004000NRG24011220231113577 01/12/2023 DHURPATA 1738004WL053209 DHURPATA 00051 MAHB0000848 1105 1105 Processed 01/01/2024 319187345 DHURPATA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG24011220231113594 01/12/2023 CHAITRAM 1738004WL053209 CHAITRAM 00051 MAHB0000848 1105 1105 Processed 01/01/2024 319187345 CHAITRAM STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-002-001/627-B
(SIKANDRA) 		1738004000NRG24011220231113598 01/12/2023 Saivanti Nageshwar 1738004WL053209 Saivanti Nageshwar 00051 MAHB0000848 663 663 Processed 01/01/2024 319187345 SaivantiNageshwar BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-003-001/283
(BODALKASA) 		1738004003NRG24011220231112798 01/12/2023 RAKESHWARI 1738004003WL053141 RAKESHWARI 00051 MAHB0000848 221 221 Processed 01/01/2024 319187345 RAKESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
21 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004000NRG24011220231113106 01/12/2023 Dinesh 1738004WL053165 Dinesh 00078 CNRB0004118 1326 1326 Processed 01/01/2024 319187345 Dinesh CANARA BANK(508532)
SubTotal 1326 1326
22 WARASEONI MP-38-004-027-001/547
(PIPARIA) 		1738004000NRG24011220231112890 01/12/2023 DEVKALA 1738004WL053148 DEVKALA 00089 CBIN0281039 1547 1547 Processed 01/01/2024 319187345 DEVKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
23 WARASEONI MP-38-004-002-001/120
(SIKANDRA) 		1738004000NRG24011220231113573 01/12/2023 BHAVANTI 1738004WL053209 BHAVANTI 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 BHAVANTI CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-002-001/217-A
(SIKANDRA) 		1738004000NRG24011220231113582 01/12/2023 Gayatri 1738004WL053209 Gayatri 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 Gayatri CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-002-001/221
(SIKANDRA) 		1738004000NRG24011220231113583 01/12/2023 SHYAMBATI 1738004WL053209 SHYAMBATI 00089 CBIN0281785 663 663 Processed 01/01/2024 319187345 SHYAMBATI CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-002-001/335
(SIKANDRA) 		1738004000NRG24011220231113587 01/12/2023 Dhanvanti 1738004WL053209 Dhanvanti 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 Dhanvanti CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24011220231113588 01/12/2023 alka 1738004WL053209 alka 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 alka CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24011220231113590 01/12/2023 RAMBATI 1738004WL053209 RAMBATI 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 RAMBATI CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-002-001/684
(SIKANDRA) 		1738004000NRG24011220231113600 01/12/2023 sarita 1738004WL053209 sarita 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 sarita CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004003NRG24011220231112791 01/12/2023 LUKESHWAR 1738004003WL053141 LUKESHWAR 00089 CBIN0281785 1326 1326 Processed 01/01/2024 319187345 LUKESHWAR BANK OF BARODA(606985)
31 WARASEONI MP-38-004-025-002/539-B
(DONGARGAON) 		1738004000NRG24011220231113087 01/12/2023 Bhuneshwari Dhurva Giri 1738004WL053161 Bhuneshwari Dhurva Giri 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319187345 BhuneshwariDhurvaGiri FINO PAYMENTS BANK LTD(608001)
32 WARASEONI MP-38-004-057-001/519
(MEHDULI) 		1738004000NRG24011220231113205 01/12/2023 daswan 1738004WL053176 daswan 00089 CBIN0281785 1326 1326 Processed 01/01/2024 319187345 daswan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11050 11050
33 WARASEONI MP-38-004-027-001/547
(PIPARIA) 		1738004000NRG24011220231112889 01/12/2023 DURGAPRASAD 1738004WL053148 DURGAPRASAD 00114 CBIN0MPDCAB 1547 1547 Processed 01/01/2024 319187345 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
34 WARASEONI MP-38-004-028-001/612
(ANSERA) 		1738004000NRG24011220231112900 01/12/2023 BHARTI 1738004WL053149 BHARTI 00176 IDIB000J574 884 884 Processed 01/01/2024 319187345 BHARTI INDIAN BANK(607105)
SubTotal 884 884
35 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24011220231113585 01/12/2023 kalvan 1738004WL053209 kalvan 00354 PUNB0641900 1105 1105 Processed 01/01/2024 319187345 kalvan PUNJAB NATIONAL BANK(508568)
36 WARASEONI MP-38-004-002-001/478
(SIKANDRA) 		1738004000NRG24011220231113592 01/12/2023 baliram 1738004WL053209 baliram 00354 PUNB0641900 1105 1105 Processed 01/01/2024 319187345 baliram PUNJAB NATIONAL BANK(508568)
37 WARASEONI MP-38-004-002-001/479
(SIKANDRA) 		1738004000NRG24011220231113593 01/12/2023 rajvanti 1738004WL053209 rajvanti 00354 PUNB0641900 1105 1105 Processed 01/01/2024 319187345 rajvanti PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-002-001/688-A
(SIKANDRA) 		1738004000NRG24011220231113601 01/12/2023 Pramila Bombarde 1738004WL053209 Pramila Bombarde 00354 PUNB0641900 1105 1105 Processed 01/01/2024 319187345 PramilaBombarde UNION BANK OF INDIA(508500)
39 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004003NRG24011220231112792 01/12/2023 RAJENDRA 1738004003WL053141 RAJENDRA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 319187345 RAJENDRA PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004048NRG24011220231113518 01/12/2023 IMALBAI 1738004048WL053203 IMALBAI 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 IMALBAI PUNJAB NATIONAL BANK(508568)
41 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004048NRG24011220231113519 01/12/2023 SANTIBAI 1738004048WL053203 SANTIBAI 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 SANTIBAI PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004048NRG24011220231113521 01/12/2023 SURVANTI 1738004048WL053203 SURVANTI 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 SURVANTI PUNJAB NATIONAL BANK(508568)
43 WARASEONI MP-38-004-048-001/185-C
(SAWANGI) 		1738004048NRG24011220231113218 01/12/2023 SAVITA 1738004048WL053177 SAVITA 00354 PUNB0641900 1547 1547 Processed 01/01/2024 319187345 SAVITA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24011220231113525 01/12/2023 UDELAL 1738004048WL053203 UDELAL 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 UDELAL PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24011220231113527 01/12/2023 kamla 1738004048WL053203 kamla 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 kamla PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24011220231113544 01/12/2023 YASODA 1738004WL053205 YASODA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 YASODA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24011220231113528 01/12/2023 SARITA 1738004048WL053203 SARITA 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 SARITA PUNJAB NATIONAL BANK(508568)
48 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004048NRG24011220231113229 01/12/2023 Nathhulal 1738004048WL053178 Nathhulal 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24011220231113221 01/12/2023 SHASHIKALA CHINDKEVAT 1738004048WL053177 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1547 1547 Processed 01/01/2024 319187345 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
50 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24011220231113546 01/12/2023 DURGA 1738004WL053205 DURGA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 DURGA PUNJAB NATIONAL BANK(508568)
51 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24011220231113222 01/12/2023 JASHODA THAKRE 1738004048WL053177 JASHODA THAKRE 00354 PUNB0641900 1547 1547 Processed 01/01/2024 319187345 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24011220231113225 01/12/2023 MANGULAL 1738004048WL053177 MANGULAL 00354 PUNB0641900 1547 1547 Processed 01/01/2024 319187345 MANGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24011220231113549 01/12/2023 RINKI 1738004WL053205 RINKI 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 RINKI FINO PAYMENTS BANK LTD(608001)
54 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24011220231113531 01/12/2023 OMKAR 1738004048WL053203 OMKAR 00354 PUNB0641900 221 221 Processed 01/01/2024 319187345 OMKAR PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24011220231113230 01/12/2023 PANNALAL 1738004048WL053178 PANNALAL 00354 PUNB0641900 884 884 Processed 01/01/2024 319187345 PANNALAL PUNJAB NATIONAL BANK(508568)
56 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004000NRG24011220231113550 01/12/2023 HANSKALA 1738004WL053205 HANSKALA 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24011220231113196 01/12/2023 sonam 1738004WL053176 sonam 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 sonam PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-057-001/625
(MEHDULI) 		1738004000NRG24011220231113209 01/12/2023 Chamrkishore 1738004WL053176 Chamrkishore 00354 PUNB0641900 1326 1326 Processed 01/01/2024 319187345 Chamrkishore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23868 23868
59 WARASEONI MP-38-004-028-001/346-B
(ANSERA) 		1738004000NRG24011220231112898 01/12/2023 ROSHNI 1738004WL053149 ROSHNI 00415 SBIN0000318 884 884 Processed 01/01/2024 319187345 ROSHNI INDIAN BANK(607105)
SubTotal 884 884
60 WARASEONI MP-38-004-002-001/105-A
(SIKANDRA) 		1738004000NRG24011220231113572 01/12/2023 jannu 1738004WL053209 jannu 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 jannu STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-002-001/126-B
(SIKANDRA) 		1738004000NRG24011220231113574 01/12/2023 chabikala 1738004WL053209 chabikala 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 chabikala STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-002-001/134
(SIKANDRA) 		1738004000NRG24011220231113575 01/12/2023 SUNITA 1738004WL053209 SUNITA 00415 SBIN0000499 884 884 Processed 01/01/2024 319187345 SUNITA CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-002-001/192-A
(SIKANDRA) 		1738004000NRG24011220231113578 01/12/2023 Sushma 1738004WL053209 Sushma 00415 SBIN0000499 884 884 Processed 01/01/2024 319187345 Sushma STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24011220231113580 01/12/2023 Divyanshi 1738004WL053209 Divyanshi 00415 SBIN0000499 663 663 Processed 01/01/2024 319187345 Divyanshi STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24011220231113586 01/12/2023 sarita 1738004WL053209 sarita 00415 SBIN0000499 663 663 Processed 01/01/2024 319187345 sarita STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG24011220231113589 01/12/2023 sunita 1738004WL053209 sunita 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 sunita STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG24011220231113591 01/12/2023 umendra 1738004WL053209 umendra 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 umendra STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG24011220231113595 01/12/2023 Nagma Jamre 1738004WL053209 Nagma Jamre 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 NagmaJamre STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-002-001/659
(SIKANDRA) 		1738004000NRG24011220231113599 01/12/2023 mamta 1738004WL053209 mamta 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 mamta STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-003-001/29-A
(BODALKASA) 		1738004003NRG24011220231112801 01/12/2023 CHHAYA 1738004003WL053141 CHHAYA 00415 SBIN0000499 221 221 Processed 01/01/2024 319187345 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARASEONI MP-38-004-025-002/177-A
(DONGARGAON) 		1738004000NRG24011220231113078 01/12/2023 rameshavri 1738004WL053161 rameshavri 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 rameshavri STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-025-002/177-B
(DONGARGAON) 		1738004000NRG24011220231113079 01/12/2023 DHURPATA 1738004WL053161 DHURPATA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 DHURPATA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-025-002/24
(DONGARGAON) 		1738004000NRG24011220231113080 01/12/2023 Anita 1738004WL053161 Anita 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 Anita PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-025-002/242
(DONGARGAON) 		1738004000NRG24011220231113081 01/12/2023 RAJNI 1738004WL053161 RAJNI 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 RAJNI STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-025-002/30
(DONGARGAON) 		1738004000NRG24011220231113082 01/12/2023 asha 1738004WL053161 asha 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 asha BANK OF INDIA(508505)
76 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24011220231113084 01/12/2023 SUNITA 1738004WL053161 SUNITA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 SUNITA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24011220231113083 01/12/2023 TULSHIRAM 1738004WL053161 TULSHIRAM 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
78 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24011220231112894 01/12/2023 CHABITA 1738004WL053149 CHABITA 00415 SBIN0000499 884 884 Processed 01/01/2024 319187345 CHABITA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24011220231113524 01/12/2023 GAJANAND KAVARE 1738004048WL053203 GAJANAND KAVARE 00415 SBIN0000499 221 221 Processed 01/01/2024 319187345 GAJANANDKAVARE STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-048-001/307
(SAWANGI) 		1738004048NRG24011220231113228 01/12/2023 GEETA 1738004048WL053178 GEETA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 GEETA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24011220231113190 01/12/2023 shivkumar 1738004WL053176 shivkumar 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 shivkumar STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-057-001/167
(MEHDULI) 		1738004000NRG24011220231113192 01/12/2023 shakun 1738004WL053176 shakun 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 shakun STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-057-001/174
(MEHDULI) 		1738004000NRG24011220231113193 01/12/2023 PHULWANTTA 1738004WL053176 PHULWANTTA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 PHULWANTTA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-057-001/194
(MEHDULI) 		1738004000NRG24011220231113194 01/12/2023 RATNA 1738004WL053176 RATNA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 RATNA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24011220231113195 01/12/2023 LILA 1738004WL053176 LILA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 LILA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24011220231113197 01/12/2023 BHARAT 1738004WL053176 BHARAT 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 BHARAT STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-057-001/364
(MEHDULI) 		1738004000NRG24011220231113198 01/12/2023 bhupender 1738004WL053176 bhupender 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 bhupender STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24011220231113199 01/12/2023 cheteshwari 1738004WL053176 cheteshwari 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 cheteshwari STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-057-001/488
(MEHDULI) 		1738004000NRG24011220231113203 01/12/2023 SANTOSH 1738004WL053176 SANTOSH 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 SANTOSH STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-057-001/488
(MEHDULI) 		1738004000NRG24011220231113202 01/12/2023 Shrilal 1738004WL053176 Shrilal 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 Shrilal STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24011220231113204 01/12/2023 RAMBATI 1738004WL053176 RAMBATI 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 RAMBATI STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-057-001/538-A
(MEHDULI) 		1738004000NRG24011220231113206 01/12/2023 BHUPENDR 1738004WL053176 BHUPENDR 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 BHUPENDR STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-057-001/54-A
(MEHDULI) 		1738004000NRG24011220231113207 01/12/2023 EMLA 1738004WL053176 EMLA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 EMLA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24011220231113208 01/12/2023 teji 1738004WL053176 teji 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 teji FINO PAYMENTS BANK LTD(608001)
95 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004000NRG24011220231113210 01/12/2023 ANITA 1738004WL053176 ANITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 ANITA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-057-001/75
(MEHDULI) 		1738004000NRG24011220231113211 01/12/2023 PARMILA 1738004WL053176 PARMILA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 PARMILA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-057-001/88
(MEHDULI) 		1738004000NRG24011220231113212 01/12/2023 NIMAN 1738004WL053176 NIMAN 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 NIMAN STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-057-001/88-A
(MEHDULI) 		1738004000NRG24011220231113213 01/12/2023 ANIL 1738004WL053176 ANIL 00415 SBIN0000499 1105 1105 Processed 01/01/2024 319187345 ANIL STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-057-001/88-A
(MEHDULI) 		1738004000NRG24011220231113214 01/12/2023 anita 1738004WL053176 anita 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 anita STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-057-001/90
(MEHDULI) 		1738004000NRG24011220231113215 01/12/2023 KHELAN 1738004WL053176 KHELAN 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 KHELAN STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24011220231113216 01/12/2023 SUNITA 1738004WL053176 SUNITA 00415 SBIN0000499 1326 1326 Processed 01/01/2024 319187345 SUNITA STATE BANK OF INDIA(508548)
SubTotal 47294 47294
102 WARASEONI MP-38-004-028-001/11
(ANSERA) 		1738004000NRG24011220231112891 01/12/2023 LALITA 1738004WL053149 LALITA 00415 SBIN0006963 884 884 Processed 01/01/2024 319187345 LALITA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24011220231112892 01/12/2023 SUGAN 1738004WL053149 SUGAN 00415 SBIN0006963 884 884 Processed 01/01/2024 319187345 SUGAN STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24011220231112893 01/12/2023 DULICHAND 1738004WL053149 DULICHAND 00415 SBIN0006963 884 884 Processed 01/01/2024 319187345 DULICHAND STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-028-001/302
(ANSERA) 		1738004000NRG24011220231112895 01/12/2023 RAIYNTA 1738004WL053149 RAIYNTA 00415 SBIN0006963 884 884 Processed 01/01/2024 319187345 RAIYNTA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-028-001/302-B
(ANSERA) 		1738004000NRG24011220231112896 01/12/2023 SARDA 1738004WL053149 SARDA 00415 SBIN0006963 884 884 Processed 01/01/2024 319187345 SARDA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-028-001/357
(ANSERA) 		1738004000NRG24011220231112899 01/12/2023 PANCHULA 1738004WL053149 PANCHULA 00415 SBIN0006963 884 884 Processed 01/01/2024 319187345 PANCHULA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-042-001/83
(RAMRAMA) 		1738004042NRG24011220231113612 01/12/2023 shivchand 1738004042WL053211 shivchand 00415 SBIN0006963 3094 3094 Processed 01/01/2024 319187345 shivchand STATE BANK OF INDIA(508548)
SubTotal 8398 8398
109 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004003NRG24011220231112781 01/12/2023 SHISHULA 1738004003WL053141 SHISHULA 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 SHISHULA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004003NRG24011220231112782 01/12/2023 ANITA BAI 1738004003WL053141 ANITA BAI 00415 SBIN0006965 663 663 Processed 01/01/2024 319187345 ANITABAI STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004003NRG24011220231112783 01/12/2023 POOJA 1738004003WL053141 POOJA 00415 SBIN0006965 663 663 Processed 01/01/2024 319187345 POOJA STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004003NRG24011220231112784 01/12/2023 CHAATARKALA 1738004003WL053141 CHAATARKALA 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 CHAATARKALA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24011220231112785 01/12/2023 RAMSHULA 1738004003WL053141 RAMSHULA 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 RAMSHULA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004003NRG24011220231112786 01/12/2023 SUNITA 1738004003WL053141 SUNITA 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 SUNITA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-003-001/102
(BODALKASA) 		1738004003NRG24011220231112787 01/12/2023 KAMLA 1738004003WL053141 KAMLA 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 KAMLA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004003NRG24011220231112789 01/12/2023 KAMLA 1738004003WL053141 KAMLA 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 KAMLA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004003NRG24011220231112788 01/12/2023 RAMPRASAD 1738004003WL053141 RAMPRASAD 00415 SBIN0006965 442 442 Processed 01/01/2024 319187345 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004003NRG24011220231112790 01/12/2023 MANJU 1738004003WL053141 MANJU 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 MANJU STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-003-001/19
(BODALKASA) 		1738004003NRG24011220231112793 01/12/2023 SHANTA 1738004003WL053141 SHANTA 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 SHANTA STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004003NRG24011220231112794 01/12/2023 SHANTILAL 1738004003WL053141 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 SHANTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004003NRG24011220231112795 01/12/2023 BHAGCHAND 1738004003WL053141 BHAGCHAND 00415 SBIN0006965 1547 1547 Processed 01/01/2024 319187345 BHAGCHAND STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004003NRG24011220231112796 01/12/2023 LAXMI 1738004003WL053141 LAXMI 00415 SBIN0006965 1547 1547 Processed 01/01/2024 319187345 LAXMI STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-003-001/262
(BODALKASA) 		1738004003NRG24011220231112797 01/12/2023 GHANSHYAM 1738004003WL053141 GHANSHYAM 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 GHANSHYAM STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004003NRG24011220231112799 01/12/2023 SUKWAN 1738004003WL053141 SUKWAN 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 SUKWAN STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004003NRG24011220231112800 01/12/2023 RAIWAN 1738004003WL053141 RAIWAN 00415 SBIN0006965 663 663 Processed 01/01/2024 319187345 RAIWAN STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004003NRG24011220231112802 01/12/2023 AASHA 1738004003WL053141 AASHA 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 AASHA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004003NRG24011220231112804 01/12/2023 KISHNA 1738004003WL053141 KISHNA 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 KISHNA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004003NRG24011220231112803 01/12/2023 RAMESH 1738004003WL053141 RAMESH 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 RAMESH STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004003NRG24011220231112805 01/12/2023 DAYANKALA 1738004003WL053141 DAYANKALA 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 DAYANKALA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004003NRG24011220231112806 01/12/2023 RAMCHAND 1738004003WL053141 RAMCHAND 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 RAMCHAND STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-003-001/52
(BODALKASA) 		1738004003NRG24011220231112807 01/12/2023 SUKCHAND 1738004003WL053141 SUKCHAND 00415 SBIN0006965 221 221 Processed 01/01/2024 319187345 SUKCHAND STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004000NRG24011220231113105 01/12/2023 Jyoti 1738004WL053165 Jyoti 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 Jyoti STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004000NRG24011220231113104 01/12/2023 RUPLAL 1738004WL053165 RUPLAL 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 RUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24011220231112897 01/12/2023 TRASAN 1738004WL053149 TRASAN 00415 SBIN0006965 884 884 Processed 01/01/2024 319187345 TRASAN STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-039-001/240
(BAGHOLI) 		1738004039NRG24301120231112095 01/12/2023 dinesh 1738004039WL053102 dinesh 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 dinesh STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-039-001/253
(BAGHOLI) 		1738004039NRG24301120231112096 01/12/2023 chaganlal 1738004039WL053102 chaganlal 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 chaganlal STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24301120231112098 01/12/2023 kamlesh 1738004039WL053102 kamlesh 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 kamlesh STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24301120231112097 01/12/2023 kuvarlal 1738004039WL053102 kuvarlal 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24301120231112099 01/12/2023 MOHARLAL 1738004039WL053102 MOHARLAL 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24301120231112100 01/12/2023 SAMPATA PARDHI 1738004039WL053102 SAMPATA PARDHI 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 SAMPATAPARDHI STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-039-001/273
(BAGHOLI) 		1738004039NRG24301120231112101 01/12/2023 basant 1738004039WL053102 basant 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 basant NARMADA JHABUA GRAMIN BANK(508515)
142 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24011220231113191 01/12/2023 Sumit 1738004WL053176 Sumit 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 Sumit STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24011220231113200 01/12/2023 GOURISHRI 1738004WL053176 GOURISHRI 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 GOURISHRI STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24011220231113201 01/12/2023 SUNDRLAL 1738004WL053176 SUNDRLAL 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319187345 SUNDRLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
145 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24011220231113545 01/12/2023 SUNITA 1738004WL053205 SUNITA 00415 SBIN0012150 1326 1326 Processed 01/01/2024 319187345 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24011220231113571 01/12/2023 Atul Sahare 1738004WL053209 Atul Sahare 00468 UBIN0565245 1326 1326 Processed 01/01/2024 319187345 AtulSahare UNION BANK OF INDIA(508500)
147 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24011220231113570 01/12/2023 lachhu 1738004WL053209 lachhu 00468 UBIN0565245 1105 1105 Processed 01/01/2024 319187345 lachhu UNION BANK OF INDIA(508500)
148 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24011220231113576 01/12/2023 HEMLATA 1738004WL053209 HEMLATA 00468 UBIN0565245 1326 1326 Processed 01/01/2024 319187345 HEMLATA UNION BANK OF INDIA(508500)
149 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24011220231113579 01/12/2023 Prathviraj 1738004WL053209 Prathviraj 00468 UBIN0565245 1105 1105 Processed 01/01/2024 319187345 Prathviraj BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG24011220231113581 01/12/2023 KHELAN 1738004WL053209 KHELAN 00468 UBIN0565245 884 884 Processed 01/01/2024 319187345 KHELAN UNION BANK OF INDIA(508500)
151 WARASEONI MP-38-004-002-001/259-A
(SIKANDRA) 		1738004000NRG24011220231113584 01/12/2023 prakash 1738004WL053209 prakash 00468 UBIN0565245 663 663 Processed 01/01/2024 319187345 prakash UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG24011220231113596 01/12/2023 samli 1738004WL053209 samli 00468 UBIN0565245 1105 1105 Processed 01/01/2024 319187345 samli UNION BANK OF INDIA(508500)
153 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24011220231113603 01/12/2023 sunita 1738004WL053209 sunita 00468 UBIN0565245 663 663 Processed 01/01/2024 319187345 sunita UNION BANK OF INDIA(508500)
154 WARASEONI MP-38-004-025-001/49
(DONGARGAON) 		1738004000NRG24011220231113074 01/12/2023 SAGAN BAI 1738004WL053161 SAGAN BAI 00468 UBIN0565245 884 884 Processed 01/01/2024 319187345 SAGANBAI UNION BANK OF INDIA(508500)
155 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24011220231113075 01/12/2023 DURGAPRASHAD 1738004WL053161 DURGAPRASHAD 00468 UBIN0565245 1105 1105 Processed 01/01/2024 319187345 DURGAPRASHAD UNION BANK OF INDIA(508500)
156 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24011220231113076 01/12/2023 TULSHI 1738004WL053161 TULSHI 00468 UBIN0565245 1105 1105 Processed 01/01/2024 319187345 TULSHI UNION BANK OF INDIA(508500)
157 WARASEONI MP-38-004-025-002/177
(DONGARGAON) 		1738004000NRG24011220231113077 01/12/2023 USHA 1738004WL053161 USHA 00468 UBIN0565245 884 884 Processed 01/01/2024 319187345 USHA UNION BANK OF INDIA(508500)
158 WARASEONI MP-38-004-025-002/329-A
(DONGARGAON) 		1738004000NRG24011220231113085 01/12/2023 savita 1738004WL053161 savita 00468 UBIN0565245 663 663 Processed 01/01/2024 319187345 savita UNION BANK OF INDIA(508500)
SubTotal 12818 12818
159 WARASEONI MP-38-004-048-001/307
(SAWANGI) 		1738004048NRG24011220231113227 01/12/2023 Rajesh 1738004048WL053178 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319187345 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
160 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24011220231113597 01/12/2023 Rajeshwari Nageshwri 1738004WL053209 Rajeshwari Nageshwri 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319187345 RajeshwariNageshwri INDIA POST PAYMENTS BANK LIMITED(508528)
161 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24011220231113547 01/12/2023 PUSPA THAKRE 1738004WL053205 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319187345 PUSPATHAKRE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
162 WARASEONI MP-38-004-025-002/38
(DONGARGAON) 		1738004000NRG24011220231113086 01/12/2023 KIRAN 1738004WL053161 KIRAN 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 319187345 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_011223APB_FTO_370996 Bank of India BKID0009590 BALAGHAT 884
2 WARASEONI MP1738004_011223APB_FTO_370996 Bank of Maharastra MAHB0000721 BUDBUDA 16796
3 WARASEONI MP1738004_011223APB_FTO_370996 Bank of Maharastra MAHB0000848 WARASEONI 3094
4 WARASEONI MP1738004_011223APB_FTO_370996 Canara Bank CNRB0004118 Balaghat 1326
5 WARASEONI MP1738004_011223APB_FTO_370996 Central Bank Of India CBIN0281039 BALAGHAT 1547
6 WARASEONI MP1738004_011223APB_FTO_370996 Central Bank Of India CBIN0281785 WARASEONI 11050
7 WARASEONI MP1738004_011223APB_FTO_370996 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
8 WARASEONI MP1738004_011223APB_FTO_370996 Indian Bank IDIB000J574 Jara Mahgaon 884
9 WARASEONI MP1738004_011223APB_FTO_370996 Punjab National Bank PUNB0641900 WARASEONI (MP) 23868
10 WARASEONI MP1738004_011223APB_FTO_370996 State Bank of India SBIN0000318 BALAGHAT 884
11 WARASEONI MP1738004_011223APB_FTO_370996 State Bank of India SBIN0000499 WARASEONI 47294
12 WARASEONI MP1738004_011223APB_FTO_370996 State Bank of India SBIN0006963 KOCHEWAHI 8398
13 WARASEONI MP1738004_011223APB_FTO_370996 State Bank of India SBIN0006965 MEHANDIWADA 30719
14 WARASEONI MP1738004_011223APB_FTO_370996 State Bank of India SBIN0012150 LALBURRA 1326
15 WARASEONI MP1738004_011223APB_FTO_370996 Union Bank of India UBIN0565245 WARASEONI 12818
16 WARASEONI MP1738004_011223APB_FTO_370996 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 WARASEONI MP1738004_011223APB_FTO_370996 India Post Payments Bank IPOS0000001 Balaghat 2431
18 WARASEONI MP1738004_011223APB_FTO_370996 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105

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