Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040523APB_FTO_29024
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-38-004-004-001/519
(NARODI) 		1738004000NRG24040520230138819 04/05/2023 MUNNESHWARI 1738004WL007404 MUNNESHWARI 00032 UTIB0004079 1326 1326 Processed 15/05/2023 689194840 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24040520230138804 04/05/2023 SURESH 1738004WL007404 SURESH 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 SURESH BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24040520230138805 04/05/2023 ANITA RANA 1738004WL007404 ANITA RANA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 ANITARANA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24040520230138806 04/05/2023 VARSHA PATLE 1738004WL007404 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 VARSHAPATLE BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24040520230138807 04/05/2023 satyaprabha 1738004WL007404 satyaprabha 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 satyaprabha BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24040520230138808 04/05/2023 MANISH 1738004WL007404 MANISH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 MANISH BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24040520230138809 04/05/2023 BABULAL 1738004WL007404 BABULAL 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 BABULAL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24040520230138810 04/05/2023 HIRALAL 1738004WL007404 HIRALAL 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 HIRALAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24040520230138812 04/05/2023 TEKCHAND RANA 1738004WL007404 TEKCHAND RANA 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 TEKCHANDRANA UCO BANK(607066)
10 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24040520230138814 04/05/2023 pushpa 1738004WL007404 pushpa 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 pushpa BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24040520230138815 04/05/2023 BHUMESHWARI 1738004WL007404 BHUMESHWARI 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 BHUMESHWARI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24040520230138816 04/05/2023 BARELAL 1738004WL007404 BARELAL 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 BARELAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24040520230138817 04/05/2023 SUBHSH 1738004WL007404 SUBHSH 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 SUBHSH BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24040520230138820 04/05/2023 JAYSINGH 1738004WL007404 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 JAYSINGH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24040520230138822 04/05/2023 asha patle 1738004WL007404 asha patle 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 ashapatle BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24040520230138821 04/05/2023 yograj 1738004WL007404 yograj 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 yograj BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24040520230138823 04/05/2023 ganendra 1738004WL007404 ganendra 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 ganendra BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24040520230138824 04/05/2023 RUPCHAND BHAGAT 1738004WL007404 RUPCHAND BHAGAT 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24040520230138825 04/05/2023 SARSATA BHAGAT 1738004WL007404 SARSATA BHAGAT 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 SARSATABHAGAT BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24040520230138826 04/05/2023 EMLA BAI 1738004WL007404 EMLA BAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 EMLABAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24040520230138827 04/05/2023 JAIPAL PATLE 1738004WL007404 JAIPAL PATLE 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 JAIPALPATLE BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24040520230138477 04/05/2023 chandsingh 1738004WL007392 chandsingh 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 chandsingh BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24040520230138478 04/05/2023 sushila 1738004WL007392 sushila 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 sushila BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24040520230138479 04/05/2023 Premlata 1738004WL007392 Premlata 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 Premlata BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24040520230138481 04/05/2023 jamna 1738004WL007392 jamna 00051 MAHB0000721 442 442 Processed 15/05/2023 689194840 jamna BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24040520230138480 04/05/2023 pendari 1738004WL007392 pendari 00051 MAHB0000721 442 442 Processed 15/05/2023 689194840 pendari BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24040520230138482 04/05/2023 SUKRATI 1738004WL007392 SUKRATI 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 SUKRATI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24040520230138483 04/05/2023 dileep uke 1738004WL007392 dileep uke 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 dileepuke BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-002/110
(NARODI) 		1738004000NRG24040520230138484 04/05/2023 tekchand paunkar 1738004WL007392 tekchand paunkar 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 tekchandpaunkar BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24040520230138485 04/05/2023 nurjaha 1738004WL007392 nurjaha 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 nurjaha BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24040520230138699 04/05/2023 laxmi bai 1738004WL007399 laxmi bai 00051 MAHB0000721 884 884 Rejected 15/05/2023 689194840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24040520230138486 04/05/2023 minesh 1738004WL007392 minesh 00051 MAHB0000721 884 884 Rejected 15/05/2023 689194840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24040520230138700 04/05/2023 Jitendra 1738004WL007399 Jitendra 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 Jitendra BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24040520230138701 04/05/2023 PARBATA 1738004WL007399 PARBATA 00051 MAHB0000721 442 442 Processed 15/05/2023 689194840 PARBATA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-002/142
(NARODI) 		1738004000NRG24040520230138702 04/05/2023 premlata 1738004WL007399 premlata 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 premlata BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24040520230138703 04/05/2023 SAGIRA 1738004WL007399 SAGIRA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 SAGIRA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24040520230138705 04/05/2023 NAJMAA 1738004WL007399 NAJMAA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 NAJMAA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24040520230138706 04/05/2023 SANGITA 1738004WL007399 SANGITA 00051 MAHB0000721 442 442 Processed 15/05/2023 689194840 SANGITA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24040520230138708 04/05/2023 shillu uikey 1738004WL007399 shillu uikey 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 shilluuikey BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24040520230138707 04/05/2023 shushila 1738004WL007399 shushila 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 shushila BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24040520230138709 04/05/2023 parbata 1738004WL007399 parbata 00051 MAHB0000721 442 442 Processed 15/05/2023 689194840 parbata BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-002/216
(NARODI) 		1738004000NRG24040520230138710 04/05/2023 sevakram 1738004WL007399 sevakram 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 sevakram BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24040520230138713 04/05/2023 chammulal 1738004WL007399 chammulal 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 chammulal BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24040520230138714 04/05/2023 SANTKUMAR POUNKAR 1738004WL007399 SANTKUMAR POUNKAR 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24040520230138715 04/05/2023 girja 1738004WL007399 girja 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 girja BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24040520230138716 04/05/2023 aasha dandre 1738004WL007399 aasha dandre 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 aashadandre BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-002/261
(NARODI) 		1738004000NRG24040520230138718 04/05/2023 gita bai 1738004WL007399 gita bai 00051 MAHB0000721 663 663 Processed 15/05/2023 689194840 gitabai BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24040520230138719 04/05/2023 RAJARAM 1738004WL007399 RAJARAM 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 RAJARAM BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-002/3
(NARODI) 		1738004000NRG24040520230138720 04/05/2023 Reeta 1738004WL007399 Reeta 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 Reeta BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24040520230138722 04/05/2023 pramila 1738004WL007399 pramila 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 pramila BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-002/30
(NARODI) 		1738004000NRG24040520230138721 04/05/2023 ravindra 1738004WL007399 ravindra 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 ravindra BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24040520230138723 04/05/2023 YESHULA MARSKOLE 1738004WL007399 YESHULA MARSKOLE 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24040520230138725 04/05/2023 Nirmala Netam 1738004WL007399 Nirmala Netam 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 NirmalaNetam BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24040520230138727 04/05/2023 dhanvanta 1738004WL007399 dhanvanta 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 dhanvanta BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-002/46
(NARODI) 		1738004000NRG24040520230138728 04/05/2023 Rajju marskole 1738004WL007399 Rajju marskole 00051 MAHB0000721 442 442 Processed 15/05/2023 689194840 Rajjumarskole BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-002/56
(NARODI) 		1738004000NRG24040520230138729 04/05/2023 CHHAYA 1738004WL007399 CHHAYA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 CHHAYA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24040520230138731 04/05/2023 sarsta bai 1738004WL007399 sarsta bai 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 sarstabai BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24040520230138733 04/05/2023 fulvanti bai 1738004WL007399 fulvanti bai 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 fulvantibai BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-002/69
(NARODI) 		1738004000NRG24040520230138734 04/05/2023 RAMCHND 1738004WL007399 RAMCHND 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 RAMCHND BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-002/75-A
(NARODI) 		1738004000NRG24040520230138735 04/05/2023 SUNITA 1738004WL007399 SUNITA 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 SUNITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24040520230138736 04/05/2023 ramlal pounkar 1738004WL007399 ramlal pounkar 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 ramlalpounkar STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24040520230138737 04/05/2023 VARSHA 1738004WL007399 VARSHA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 VARSHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24040520230138739 04/05/2023 KAVITA 1738004WL007399 KAVITA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 KAVITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24040520230138738 04/05/2023 SYAMLAL 1738004WL007399 SYAMLAL 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 SYAMLAL BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-002/80
(NARODI) 		1738004000NRG24040520230138740 04/05/2023 Aarif 1738004WL007399 Aarif 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689194840 Aarif BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-002/84
(NARODI) 		1738004000NRG24040520230138741 04/05/2023 BHAJANLAL 1738004WL007399 BHAJANLAL 00051 MAHB0000721 884 884 Processed 15/05/2023 689194840 BHAJANLAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24040520230138692 04/05/2023 AALOK 1738004048WL007398 AALOK 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689194840 AALOK BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24040520230138691 04/05/2023 FAGNEBAI 1738004048WL007398 FAGNEBAI 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689194840 FAGNEBAI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24040520230138796 04/05/2023 KHELAN 1738004WL007403 KHELAN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 KHELAN PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-048-001/20
(SAWANGI) 		1738004048NRG24040520230138693 04/05/2023 FEKANLAL 1738004048WL007398 FEKANLAL 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689194840 FEKANLAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-048-001/24
(SAWANGI) 		1738004048NRG24040520230138695 04/05/2023 CHETREKHA 1738004048WL007398 CHETREKHA 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689194840 CHETREKHA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24040520230138697 04/05/2023 dasru 1738004048WL007398 dasru 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689194840 dasru BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24040520230138698 04/05/2023 meera 1738004048WL007398 meera 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689194840 meera BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24040520230138800 04/05/2023 YOGITA 1738004WL007403 YOGITA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 YOGITA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24040520230138801 04/05/2023 SAVETA 1738004WL007403 SAVETA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689194840 SAVETA PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24040520230138803 04/05/2023 SASEKALA 1738004WL007403 SASEKALA 00051 MAHB0000721 1326 1326 Rejected 15/05/2023 689194840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78676 78676
77 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24040520230138641 04/05/2023 reena 1738004WL007395 reena 00078 CNRB0004118 442 442 Processed 15/05/2023 689194840 reena CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
78 WARASEONI MP-38-004-018-001/195
(JHALIWADA) 		1738004000NRG24040520230138351 04/05/2023 prabhudyal 1738004WL007382 prabhudyal 00089 CBIN0281785 1105 1105 Processed 15/05/2023 689194840 prabhudyal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
79 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24040520230138973 04/05/2023 saktudas 1738004WL007407 saktudas 00114 CBIN0MPDCAB 221 221 Processed 15/05/2023 689194840 saktudas STATE BANK OF INDIA(508548)
SubTotal 221 221
80 WARASEONI MP-38-004-018-001/676
(JHALIWADA) 		1738004018NRG24040520230138389 04/05/2023 Rekhchand 1738004018WL007386 Rekhchand 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689194840 Rekhchand STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24040520230138793 04/05/2023 SANDHYA 1738004WL007403 SANDHYA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689194840 SANDHYA PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24040520230138794 04/05/2023 MAMTA PATLE 1738004WL007403 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689194840 MAMTAPATLE STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-048-001/20
(SAWANGI) 		1738004048NRG24040520230138694 04/05/2023 HIRKANI 1738004048WL007398 HIRKANI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689194840 HIRKANI PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-048-001/24
(SAWANGI) 		1738004048NRG24040520230138696 04/05/2023 NANDKISOR 1738004048WL007398 NANDKISOR 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689194840 NANDKISOR PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24040520230138797 04/05/2023 YASODA 1738004WL007403 YASODA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689194840 YASODA PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24040520230138798 04/05/2023 UASH 1738004WL007403 UASH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689194840 UASH FINO PAYMENTS BANK LTD(608001)
87 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24040520230138802 04/05/2023 lukhan 1738004WL007403 lukhan 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689194840 lukhan PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
88 WARASEONI MP-38-004-018-001/137-A
(JHALIWADA) 		1738004000NRG24040520230138340 04/05/2023 Ekeshwri 1738004WL007382 Ekeshwri 00415 SBIN0000499 221 221 Processed 15/05/2023 689194840 Ekeshwri IDBI BANK(607095)
89 WARASEONI MP-38-004-018-001/324
(JHALIWADA) 		1738004000NRG24040520230138369 04/05/2023 mulchand 1738004WL007383 mulchand 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689194840 mulchand STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004018NRG24040520230138373 04/05/2023 Tundilal 1738004018WL007386 Tundilal 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689194840 Tundilal STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24040520230138647 04/05/2023 ruplata 1738004WL007395 ruplata 00415 SBIN0000499 442 442 Processed 15/05/2023 689194840 ruplata STATE BANK OF INDIA(508548)
SubTotal 3315 3315
92 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG24040520230138818 04/05/2023 HANSLAL BISEN 1738004WL007404 HANSLAL BISEN 00415 SBIN0006963 1326 1326 Processed 15/05/2023 689194840 HANSLALBISEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004000NRG24040520230138335 04/05/2023 rosanlal 1738004WL007382 rosanlal 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 rosanlal STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004000NRG24040520230138336 04/05/2023 RAJENDRA 1738004WL007382 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 RAJENDRA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004000NRG24040520230138337 04/05/2023 ANUSHAYA 1738004WL007382 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 ANUSHAYA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-018-001/125
(JHALIWADA) 		1738004000NRG24040520230138338 04/05/2023 keshar bai 1738004WL007382 keshar bai 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 kesharbai STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24040520230138339 04/05/2023 SHEESHULABAI 1738004WL007382 SHEESHULABAI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 SHEESHULABAI STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24040520230138342 04/05/2023 ANJALI 1738004WL007382 ANJALI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 ANJALI STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24040520230138341 04/05/2023 VINOD 1738004WL007382 VINOD 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 VINOD STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24040520230138344 04/05/2023 kishori 1738004WL007382 kishori 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 kishori STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24040520230138343 04/05/2023 REKHA 1738004WL007382 REKHA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 REKHA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004000NRG24040520230138345 04/05/2023 SUREKHA CHOUDHRY 1738004WL007382 SUREKHA CHOUDHRY 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004000NRG24040520230138346 04/05/2023 FULWANTA 1738004WL007382 FULWANTA 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 FULWANTA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24040520230138347 04/05/2023 KAVITA 1738004WL007382 KAVITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 KAVITA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24040520230138348 04/05/2023 PALAVI 1738004WL007382 PALAVI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 PALAVI STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24040520230138349 04/05/2023 KOMAL 1738004WL007382 KOMAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 KOMAL CANARA BANK(508532)
107 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24040520230138350 04/05/2023 Manu 1738004WL007382 Manu 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 Manu STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004000NRG24040520230138352 04/05/2023 ENDRABAI 1738004WL007382 ENDRABAI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 ENDRABAI STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004000NRG24040520230138353 04/05/2023 netan 1738004WL007382 netan 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 netan STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004000NRG24040520230138354 04/05/2023 BHUMESHWARI 1738004WL007382 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 BHUMESHWARI HDFC BANK LTD(607152)
111 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004000NRG24040520230138355 04/05/2023 kanta 1738004WL007382 kanta 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 kanta STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004000NRG24040520230138356 04/05/2023 dindyal 1738004WL007382 dindyal 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 dindyal STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-018-001/219
(JHALIWADA) 		1738004000NRG24040520230138359 04/05/2023 AASHA 1738004WL007382 AASHA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 AASHA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24040520230138360 04/05/2023 lila 1738004WL007382 lila 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 lila STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004000NRG24040520230138361 04/05/2023 minaxi 1738004WL007382 minaxi 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 minaxi STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004000NRG24040520230138362 04/05/2023 laxmi 1738004WL007383 laxmi 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 laxmi STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-018-001/251
(JHALIWADA) 		1738004000NRG24040520230138363 04/05/2023 KANTA 1738004WL007383 KANTA 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 KANTA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-018-001/258
(JHALIWADA) 		1738004000NRG24040520230138364 04/05/2023 PRAMANAD 1738004WL007383 PRAMANAD 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 PRAMANAD STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004000NRG24040520230138365 04/05/2023 PRAMOD 1738004WL007383 PRAMOD 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 PRAMOD STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004000NRG24040520230138366 04/05/2023 Channu 1738004WL007383 Channu 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 Channu STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24040520230138367 04/05/2023 SAGHAN BAI 1738004WL007383 SAGHAN BAI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 SAGHANBAI STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24040520230138368 04/05/2023 SURAJLAL 1738004WL007383 SURAJLAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 SURAJLAL STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004018NRG24040520230138374 04/05/2023 RUKMANI 1738004018WL007386 RUKMANI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 RUKMANI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004018NRG24040520230138375 04/05/2023 JASODA 1738004018WL007386 JASODA 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 JASODA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-018-001/392
(JHALIWADA) 		1738004018NRG24040520230138376 04/05/2023 Koutika 1738004018WL007386 Koutika 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 Koutika STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-018-001/395
(JHALIWADA) 		1738004018NRG24040520230138377 04/05/2023 LAXMI 1738004018WL007386 LAXMI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 LAXMI STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004018NRG24040520230138378 04/05/2023 Dinesh 1738004018WL007386 Dinesh 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 Dinesh STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004018NRG24040520230138379 04/05/2023 TIJANBAI 1738004018WL007386 TIJANBAI 00415 SBIN0006965 884 884 Processed 15/05/2023 689194840 TIJANBAI STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-018-001/432
(JHALIWADA) 		1738004018NRG24040520230138380 04/05/2023 dileep 1738004018WL007386 dileep 00415 SBIN0006965 884 884 Processed 15/05/2023 689194840 dileep STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24040520230138381 04/05/2023 Geeta 1738004018WL007386 Geeta 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 Geeta UNION BANK OF INDIA(508500)
131 WARASEONI MP-38-004-018-001/460-A
(JHALIWADA) 		1738004018NRG24040520230138383 04/05/2023 Rekha 1738004018WL007386 Rekha 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 Rekha CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004018NRG24040520230138384 04/05/2023 pankaj 1738004018WL007386 pankaj 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 pankaj STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004018NRG24040520230138385 04/05/2023 ANJU BAI 1738004018WL007386 ANJU BAI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 ANJUBAI STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24040520230138386 04/05/2023 DAYWANTA 1738004018WL007386 DAYWANTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 DAYWANTA PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004018NRG24040520230138387 04/05/2023 CHATURBHUJ 1738004018WL007386 CHATURBHUJ 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 CHATURBHUJ STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004018NRG24040520230138388 04/05/2023 kiran 1738004018WL007386 kiran 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 kiran STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004018NRG24040520230138390 04/05/2023 BABITA 1738004018WL007386 BABITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 BABITA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004018NRG24040520230138391 04/05/2023 syamkala 1738004018WL007386 syamkala 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 syamkala STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004018NRG24040520230138392 04/05/2023 VACHALA 1738004018WL007386 VACHALA 00415 SBIN0006965 884 884 Processed 15/05/2023 689194840 VACHALA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004018NRG24040520230138393 04/05/2023 ANUSAYA 1738004018WL007386 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 ANUSAYA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004018NRG24040520230138394 04/05/2023 ENDRAKALA 1738004018WL007386 ENDRAKALA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 ENDRAKALA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24040520230138395 04/05/2023 VIMAL 1738004018WL007386 VIMAL 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 VIMAL STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24040520230138396 04/05/2023 VIMLESWAREE 1738004018WL007386 VIMLESWAREE 00415 SBIN0006965 442 442 Processed 15/05/2023 689194840 VIMLESWAREE STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-018-001/827
(JHALIWADA) 		1738004018NRG24040520230138397 04/05/2023 anuswya 1738004018WL007386 anuswya 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 anuswya STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-018-001/835
(JHALIWADA) 		1738004018NRG24040520230138398 04/05/2023 DHANWANTA 1738004018WL007386 DHANWANTA 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 DHANWANTA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004018NRG24040520230138399 04/05/2023 ANITA 1738004018WL007386 ANITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 ANITA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004018NRG24040520230138400 04/05/2023 sulochana 1738004018WL007386 sulochana 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 sulochana STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004018NRG24040520230138401 04/05/2023 gaytree 1738004018WL007386 gaytree 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 gaytree STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-018-001/873
(JHALIWADA) 		1738004018NRG24040520230138402 04/05/2023 DINESH 1738004018WL007386 DINESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 DINESH STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-018-001/879
(JHALIWADA) 		1738004018NRG24040520230138403 04/05/2023 GEETA 1738004018WL007386 GEETA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 GEETA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24040520230138404 04/05/2023 DASRATH 1738004018WL007386 DASRATH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 DASRATH STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24040520230138405 04/05/2023 DEEPLATA 1738004018WL007386 DEEPLATA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689194840 DEEPLATA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004018NRG24040520230138406 04/05/2023 pramila 1738004018WL007386 pramila 00415 SBIN0006965 884 884 Processed 15/05/2023 689194840 pramila STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-018-001/909-A
(JHALIWADA) 		1738004018NRG24040520230138407 04/05/2023 VIJAY 1738004018WL007386 VIJAY 00415 SBIN0006965 884 884 Processed 15/05/2023 689194840 VIJAY STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-018-001/934
(JHALIWADA) 		1738004018NRG24040520230138408 04/05/2023 RAJWANTI 1738004018WL007386 RAJWANTI 00415 SBIN0006965 1105 1105 Processed 15/05/2023 689194840 RAJWANTI STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004018NRG24040520230138409 04/05/2023 RAJKUMAR 1738004018WL007386 RAJKUMAR 00415 SBIN0006965 884 884 Processed 15/05/2023 689194840 RAJKUMAR STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24040520230138639 04/05/2023 SIMA 1738004WL007395 SIMA 00415 SBIN0006965 442 442 Processed 15/05/2023 689194840 SIMA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004000NRG24040520230138640 04/05/2023 SHISHUKALA 1738004WL007395 SHISHUKALA 00415 SBIN0006965 442 442 Processed 15/05/2023 689194840 SHISHUKALA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24040520230138642 04/05/2023 ANITA 1738004WL007395 ANITA 00415 SBIN0006965 663 663 Processed 15/05/2023 689194840 ANITA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24040520230138643 04/05/2023 aavnta 1738004WL007395 aavnta 00415 SBIN0006965 442 442 Processed 15/05/2023 689194840 aavnta STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24040520230138644 04/05/2023 thansing 1738004WL007395 thansing 00415 SBIN0006965 663 663 Processed 15/05/2023 689194840 thansing STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24040520230138646 04/05/2023 nila 1738004WL007395 nila 00415 SBIN0006965 442 442 Processed 15/05/2023 689194840 nila STATE BANK OF INDIA(508548)
SubTotal 81328 81328
163 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24040520230138799 04/05/2023 SUNITA 1738004WL007403 SUNITA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689194840 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24040520230138382 04/05/2023 TARUN 1738004018WL007386 TARUN 00468 UBIN0565245 1326 1326 Processed 15/05/2023 689194840 TARUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 181441 181441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040523APB_FTO_29024 AXIS BANK UTIB0004079 WARASEONI 1326
2 WARASEONI MP1738004_040523APB_FTO_29024 Bank of Maharastra MAHB0000721 BUDBUDA 78676
3 WARASEONI MP1738004_040523APB_FTO_29024 Canara Bank CNRB0004118 Balaghat 442
4 WARASEONI MP1738004_040523APB_FTO_29024 Central Bank Of India CBIN0281785 WARASEONI 1105
5 WARASEONI MP1738004_040523APB_FTO_29024 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 221
6 WARASEONI MP1738004_040523APB_FTO_29024 Punjab National Bank PUNB0641900 WARASEONI (MP) 11050
7 WARASEONI MP1738004_040523APB_FTO_29024 State Bank of India SBIN0000499 WARASEONI 3315
8 WARASEONI MP1738004_040523APB_FTO_29024 State Bank of India SBIN0006963 KOCHEWAHI 1326
9 WARASEONI MP1738004_040523APB_FTO_29024 State Bank of India SBIN0006965 MEHANDIWADA 80665
10 WARASEONI MP1738004_040523APB_FTO_29024 State Bank of India SBIN0006965 MEHNDIWADA 663
11 WARASEONI MP1738004_040523APB_FTO_29024 State Bank of India SBIN0012150 LALBURRA 1326
12 WARASEONI MP1738004_040523APB_FTO_29024 Union Bank of India UBIN0565245 WARASEONI 1326

Download In Excel