Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_131023APB_FTO_317093
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-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24131020230973571 13/10/2023 KRISHNA 1738004WL045870 KRISHNA 00032 UTIB0004079 221 221 Processed 08/11/2023 284610472 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 WARASEONI MP-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24131020230974175 13/10/2023 MULCHAND 1738004WL045911 MULCHAND 00045 BARB0BADNAG 1326 1326 Processed 08/11/2023 284610472 MULCHAND BANK OF BARODA(606985)
SubTotal 1326 1326
3 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG24131020230973484 13/10/2023 SHAILESH MANESHWAR 1738004012WL045858 SHAILESH MANESHWAR 00051 MAHB0000677 221 221 Processed 08/11/2023 284610472 SHAILESHMANESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 221 221
4 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24131020230974004 13/10/2023 MANISHA 1738004WL045892 MANISHA 00051 MAHB0000721 442 442 Processed 08/11/2023 284610472 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
5 WARASEONI MP-38-004-021-001/412
(KHANDWA) 		1738004000NRG24131020230974490 13/10/2023 ASHOK 1738004WL045951 ASHOK 00051 MAHB0000848 221 221 Processed 08/11/2023 284610472 ASHOK BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-021-001/485-C
(KHANDWA) 		1738004000NRG24131020230974491 13/10/2023 YOGENDRA 1738004WL045951 YOGENDRA 00051 MAHB0000848 221 221 Processed 08/11/2023 284610472 YOGENDRA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
7 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24131020230974166 13/10/2023 BHAGCHAND 1738004WL045911 BHAGCHAND 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284610472 BHAGCHAND BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24131020230974167 13/10/2023 PRABHABAI 1738004WL045911 PRABHABAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284610472 PRABHABAI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24131020230974168 13/10/2023 SAIVANTA 1738004WL045911 SAIVANTA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284610472 SAIVANTA BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24131020230974169 13/10/2023 KASANBAI 1738004WL045911 KASANBAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284610472 KASANBAI BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24131020230974170 13/10/2023 BHEJANBAI 1738004WL045911 BHEJANBAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284610472 BHEJANBAI BANK OF BARODA(606985)
12 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24131020230974171 13/10/2023 SURMANBAI 1738004WL045911 SURMANBAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284610472 SURMANBAI CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG24121020230971457 13/10/2023 DEBIPRSAD 1738004WL045640 DEBIPRSAD 00089 CBIN0281785 221 221 Processed 08/11/2023 284610472 DEBIPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
14 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24131020230974172 13/10/2023 DHARMKALA 1738004WL045911 DHARMKALA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284610472 DHARMKALA HDFC BANK LTD(607152)
SubTotal 1326 1326
15 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24121020230971323 13/10/2023 NARESH 1738004WL045606 NARESH 00176 IDIB000J574 1326 1326 Processed 08/11/2023 284610472 NARESH STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG24131020230973580 13/10/2023 DULIRAM 1738004WL045870 DULIRAM 00176 IDIB000J574 1547 1547 Processed 08/11/2023 284610472 DULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG24131020230973581 13/10/2023 DYABAI 1738004WL045870 DYABAI 00176 IDIB000J574 1547 1547 Processed 09/11/2023 284610472 DYABAI INDIAN BANK(607105)
18 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG24131020230973582 13/10/2023 Madhuri 1738004WL045870 Madhuri 00176 IDIB000J574 1547 1547 Processed 09/11/2023 284610472 Madhuri INDIAN BANK(607105)
19 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG24131020230973583 13/10/2023 umesh 1738004WL045870 umesh 00176 IDIB000J574 1547 1547 Processed 08/11/2023 284610472 umesh UNION BANK OF INDIA(508500)
20 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG24131020230973589 13/10/2023 BHUMESVRI 1738004WL045870 BHUMESVRI 00176 IDIB000J574 1547 1547 Processed 09/11/2023 284610472 BHUMESVRI INDIAN BANK(607105)
21 WARASEONI MP-38-004-028-003/142-A
(ANSERA) 		1738004000NRG24131020230973592 13/10/2023 Aneeta Rahandale 1738004WL045870 Aneeta Rahandale 00176 IDIB000J574 1547 1547 Processed 08/11/2023 284610472 AneetaRahandale FINCARE SMALL FINANCE BANK LTD(608304)
22 WARASEONI MP-38-004-028-003/142-A
(ANSERA) 		1738004000NRG24131020230973591 13/10/2023 ASHOK 1738004WL045870 ASHOK 00176 IDIB000J574 1547 1547 Processed 09/11/2023 284610472 ASHOK INDIAN BANK(607105)
23 WARASEONI MP-38-004-028-003/144
(ANSERA) 		1738004000NRG24131020230973594 13/10/2023 GHANSYAM 1738004WL045870 GHANSYAM 00176 IDIB000J574 1547 1547 Processed 09/11/2023 284610472 GHANSYAM INDIAN BANK(607105)
24 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG24131020230973600 13/10/2023 puja 1738004WL045870 puja 00176 IDIB000J574 1547 1547 Processed 08/11/2023 284610472 puja STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG24131020230973611 13/10/2023 NARENDRA 1738004WL045870 NARENDRA 00176 IDIB000J574 1547 1547 Processed 09/11/2023 284610472 NARENDRA INDIAN BANK(607105)
26 WARASEONI MP-38-004-028-003/57-A
(ANSERA) 		1738004000NRG24131020230973616 13/10/2023 SANTKLA 1738004WL045870 SANTKLA 00176 IDIB000J574 1547 1547 Processed 08/11/2023 284610472 SANTKLA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004000NRG24131020230973763 13/10/2023 ramkala 1738004WL045880 ramkala 00176 IDIB000J574 442 442 Processed 08/11/2023 284610472 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004000NRG24131020230973769 13/10/2023 PRAMOD 1738004WL045880 PRAMOD 00176 IDIB000J574 442 442 Processed 09/11/2023 284610472 PRAMOD INDIAN BANK(607105)
SubTotal 19227 19227
29 WARASEONI MP-38-004-028-003/119
(ANSERA) 		1738004000NRG24131020230973579 13/10/2023 ASVJIT 1738004WL045870 ASVJIT 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284610472 ASVJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 WARASEONI MP-38-004-013-001/320
(MENDKI) 		1738004000NRG24131020230973909 13/10/2023 sangita 1738004WL045888 sangita 00415 SBIN0000499 1266 1266 Processed 08/11/2023 284610472 sangita STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-028-001/284-A
(ANSERA) 		1738004000NRG24121020230971311 13/10/2023 Balkram 1738004WL045606 Balkram 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 Balkram STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24121020230971315 13/10/2023 SHANKAR 1738004WL045606 SHANKAR 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 SHANKAR STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24131020230973572 13/10/2023 PRTIMA 1738004WL045870 PRTIMA 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 PRTIMA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24131020230973573 13/10/2023 virendra 1738004WL045870 virendra 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 virendra STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-028-003/118
(ANSERA) 		1738004000NRG24131020230973576 13/10/2023 archana 1738004WL045870 archana 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 archana STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-028-003/118
(ANSERA) 		1738004000NRG24131020230973575 13/10/2023 harish 1738004WL045870 harish 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 harish STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-028-003/118
(ANSERA) 		1738004000NRG24131020230973574 13/10/2023 SEVAKRAM 1738004WL045870 SEVAKRAM 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 SEVAKRAM STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-028-003/119
(ANSERA) 		1738004000NRG24131020230973577 13/10/2023 danraj 1738004WL045870 danraj 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 danraj STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24131020230973585 13/10/2023 DULANBAI 1738004WL045870 DULANBAI 00415 SBIN0000499 1547 1547 Processed 09/11/2023 284610472 DULANBAI INDIAN BANK(607105)
40 WARASEONI MP-38-004-028-003/13-A
(ANSERA) 		1738004000NRG24131020230973586 13/10/2023 Dipak 1738004WL045870 Dipak 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 Dipak STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-028-003/13-A
(ANSERA) 		1738004000NRG24131020230973587 13/10/2023 prinka 1738004WL045870 prinka 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 prinka STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-028-003/144
(ANSERA) 		1738004000NRG24131020230973595 13/10/2023 swati 1738004WL045870 swati 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 swati STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-028-003/144
(ANSERA) 		1738004000NRG24131020230973593 13/10/2023 TEJRAM 1738004WL045870 TEJRAM 00415 SBIN0000499 1547 1547 Processed 09/11/2023 284610472 TEJRAM INDIAN BANK(607105)
44 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24131020230973597 13/10/2023 AKASH 1738004WL045870 AKASH 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 AKASH STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-028-003/177
(ANSERA) 		1738004000NRG24131020230973598 13/10/2023 BENU BAI 1738004WL045870 BENU BAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 BENUBAI STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-028-003/19
(ANSERA) 		1738004000NRG24131020230973601 13/10/2023 MOTANBAI 1738004WL045870 MOTANBAI 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 MOTANBAI STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-028-003/211
(ANSERA) 		1738004000NRG24131020230973603 13/10/2023 DALIRAM 1738004WL045870 DALIRAM 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 DALIRAM INDIAN OVERSEAS BANK(508541)
48 WARASEONI MP-38-004-028-003/211
(ANSERA) 		1738004000NRG24131020230973604 13/10/2023 SANGITA 1738004WL045870 SANGITA 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-028-003/23-B
(ANSERA) 		1738004000NRG24131020230973605 13/10/2023 SAROJ 1738004WL045870 SAROJ 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 SAROJ STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-028-003/236-A
(ANSERA) 		1738004000NRG24131020230973607 13/10/2023 SAYABAI 1738004WL045870 SAYABAI 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 SAYABAI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-028-003/237-A
(ANSERA) 		1738004000NRG24131020230973608 13/10/2023 MAMTA BAI 1738004WL045870 MAMTA BAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 MAMTABAI STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-028-003/239-B
(ANSERA) 		1738004000NRG24131020230973609 13/10/2023 SAROJ BAI 1738004WL045870 SAROJ BAI 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 SAROJBAI STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-028-003/27
(ANSERA) 		1738004000NRG24131020230973610 13/10/2023 Vasudev 1738004WL045870 Vasudev 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 Vasudev STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG24131020230973612 13/10/2023 PUSPA 1738004WL045870 PUSPA 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 PUSPA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-028-003/57-A
(ANSERA) 		1738004000NRG24131020230973617 13/10/2023 urmila 1738004WL045870 urmila 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 urmila STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-028-003/63
(ANSERA) 		1738004000NRG24131020230973619 13/10/2023 SARSATA 1738004WL045870 SARSATA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 SARSATA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24121020230971324 13/10/2023 Gajendra 1738004WL045606 Gajendra 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 Gajendra STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-028-003/85
(ANSERA) 		1738004000NRG24131020230973623 13/10/2023 SHISHULA 1738004WL045870 SHISHULA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 SHISHULA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24131020230973625 13/10/2023 NANANBAI 1738004WL045870 NANANBAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 NANANBAI STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24131020230973624 13/10/2023 umesh 1738004WL045870 umesh 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284610472 umesh STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24131020230973748 13/10/2023 RAJNI 1738004WL045880 RAJNI 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 RAJNI STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-033-001/231-A
(GATAPAYLI) 		1738004000NRG24131020230973753 13/10/2023 SHISHU 1738004WL045880 SHISHU 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284610472 SHISHU STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24131020230973996 13/10/2023 Bhumeshwari 1738004WL045892 Bhumeshwari 00415 SBIN0000499 442 442 Processed 08/11/2023 284610472 Bhumeshwari STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24131020230974000 13/10/2023 SUNITA 1738004WL045892 SUNITA 00415 SBIN0000499 442 442 Processed 08/11/2023 284610472 SUNITA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004000NRG24131020230974003 13/10/2023 USHA 1738004WL045892 USHA 00415 SBIN0000499 442 442 Processed 08/11/2023 284610472 USHA STATE BANK OF INDIA(508548)
SubTotal 49002 49002
66 WARASEONI MP-38-004-028-001/490-A
(ANSERA) 		1738004000NRG24121020230971319 13/10/2023 Rajkumar 1738004WL045606 Rajkumar 00415 SBIN0006027 1326 1326 Processed 08/11/2023 284610472 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 WARASEONI MP-38-004-028-001/10
(ANSERA) 		1738004000NRG24121020230971305 13/10/2023 SYAMLAL 1738004WL045606 SYAMLAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SYAMLAL STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24121020230971306 13/10/2023 SHESHRAM 1738004WL045606 SHESHRAM 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SHESHRAM STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-028-001/104
(ANSERA) 		1738004000NRG24121020230971307 13/10/2023 SHANTA 1738004WL045606 SHANTA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SHANTA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24121020230971308 13/10/2023 SUGAN 1738004WL045606 SUGAN 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SUGAN STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-028-001/187
(ANSERA) 		1738004000NRG24121020230971309 13/10/2023 SALIKRAM 1738004WL045606 SALIKRAM 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SALIKRAM STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-028-001/239
(ANSERA) 		1738004000NRG24131020230973569 13/10/2023 FULABAI 1738004WL045870 FULABAI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 FULABAI STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24131020230973570 13/10/2023 BASTIRAM 1738004WL045870 BASTIRAM 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 BASTIRAM STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24121020230971310 13/10/2023 DULICHAND 1738004WL045606 DULICHAND 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 DULICHAND STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24121020230971312 13/10/2023 MEKHARAJ 1738004WL045606 MEKHARAJ 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 MEKHARAJ STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-028-001/298
(ANSERA) 		1738004000NRG24121020230971313 13/10/2023 DANENDRA 1738004WL045606 DANENDRA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 DANENDRA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24121020230971314 13/10/2023 FULCHAND 1738004WL045606 FULCHAND 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 FULCHAND STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-028-001/413
(ANSERA) 		1738004000NRG24121020230971316 13/10/2023 KISHOR 1738004WL045606 KISHOR 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 KISHOR STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-028-001/438
(ANSERA) 		1738004000NRG24121020230971317 13/10/2023 NAIYJABAI 1738004WL045606 NAIYJABAI 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 NAIYJABAI STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-028-001/438-A
(ANSERA) 		1738004000NRG24121020230971318 13/10/2023 SUKHDASH 1738004WL045606 SUKHDASH 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SUKHDASH STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-028-001/60
(ANSERA) 		1738004000NRG24121020230971321 13/10/2023 MULCHAND 1738004WL045606 MULCHAND 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 MULCHAND STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-028-001/84
(ANSERA) 		1738004000NRG24121020230971322 13/10/2023 khelan 1738004WL045606 khelan 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 khelan STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-028-003/119
(ANSERA) 		1738004000NRG24131020230973578 13/10/2023 syamkla 1738004WL045870 syamkla 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 syamkla STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24131020230973584 13/10/2023 Tukaram 1738004WL045870 Tukaram 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 Tukaram STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-028-003/134-A
(ANSERA) 		1738004000NRG24131020230973588 13/10/2023 GOPICHAND 1738004WL045870 GOPICHAND 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 GOPICHAND STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG24131020230973590 13/10/2023 KISHOR 1738004WL045870 KISHOR 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 KISHOR STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24131020230973596 13/10/2023 SUKVANTA 1738004WL045870 SUKVANTA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 SUKVANTA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG24131020230973599 13/10/2023 Praful Hanvat 1738004WL045870 Praful Hanvat 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 PrafulHanvat STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-028-003/236-A
(ANSERA) 		1738004000NRG24131020230973606 13/10/2023 DHANSINGH 1738004WL045870 DHANSINGH 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 DHANSINGH STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-028-003/33
(ANSERA) 		1738004000NRG24131020230973613 13/10/2023 UMABAI 1738004WL045870 UMABAI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 UMABAI STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-028-003/4
(ANSERA) 		1738004000NRG24131020230973615 13/10/2023 PRAMILA 1738004WL045870 PRAMILA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 PRAMILA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-028-003/4
(ANSERA) 		1738004000NRG24131020230973614 13/10/2023 PYARELAL 1738004WL045870 PYARELAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 PYARELAL STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-028-003/63
(ANSERA) 		1738004000NRG24131020230973620 13/10/2023 MHADEV 1738004WL045870 MHADEV 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 MHADEV STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-028-003/64
(ANSERA) 		1738004000NRG24131020230973622 13/10/2023 bhagchad 1738004WL045870 bhagchad 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 bhagchad STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-028-003/64
(ANSERA) 		1738004000NRG24131020230973621 13/10/2023 tirnja 1738004WL045870 tirnja 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 tirnja STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24131020230973626 13/10/2023 NANDLAL 1738004WL045870 NANDLAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 NANDLAL STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-033-001/103-A
(GATAPAYLI) 		1738004000NRG24131020230973730 13/10/2023 Deepak Kaware 1738004WL045880 Deepak Kaware 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 DeepakKaware INDIA POST PAYMENTS BANK LIMITED(508528)
98 WARASEONI MP-38-004-033-001/106
(GATAPAYLI) 		1738004000NRG24131020230973731 13/10/2023 nausar 1738004WL045880 nausar 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284610472 nausar STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24131020230973732 13/10/2023 DANPAL 1738004WL045880 DANPAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 DANPAL STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24131020230973733 13/10/2023 YSHODA 1738004WL045880 YSHODA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 YSHODA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24131020230973734 13/10/2023 DILESH 1738004WL045880 DILESH 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 DILESH STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24131020230973736 13/10/2023 Gita 1738004WL045880 Gita 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 Gita STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24131020230973735 13/10/2023 ragesh 1738004WL045880 ragesh 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 ragesh STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24131020230973737 13/10/2023 SANJAY 1738004WL045880 SANJAY 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 SANJAY STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-033-001/111-B
(GATAPAYLI) 		1738004000NRG24131020230973738 13/10/2023 PARMINDA 1738004WL045880 PARMINDA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 PARMINDA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-033-001/112
(GATAPAYLI) 		1738004000NRG24131020230973739 13/10/2023 CHINTAMAN 1738004WL045880 CHINTAMAN 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 CHINTAMAN STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004000NRG24131020230973740 13/10/2023 harslata 1738004WL045880 harslata 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 harslata STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-033-001/120
(GATAPAYLI) 		1738004000NRG24131020230973741 13/10/2023 SAVAN BAI 1738004WL045880 SAVAN BAI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 SAVANBAI BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004000NRG24131020230973742 13/10/2023 RAMBATI 1738004WL045880 RAMBATI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24131020230973743 13/10/2023 ANUSAYA 1738004WL045880 ANUSAYA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 ANUSAYA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004000NRG24131020230973744 13/10/2023 AMARLAL 1738004WL045880 AMARLAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 AMARLAL STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24131020230973745 13/10/2023 DOLENDRA 1738004WL045880 DOLENDRA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 DOLENDRA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-033-001/19
(GATAPAYLI) 		1738004000NRG24131020230973746 13/10/2023 CHHAMAN 1738004WL045880 CHHAMAN 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 CHHAMAN STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-033-001/20
(GATAPAYLI) 		1738004000NRG24131020230973747 13/10/2023 HENA 1738004WL045880 HENA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 HENA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24131020230973749 13/10/2023 krisna 1738004WL045880 krisna 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 krisna STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-033-001/214
(GATAPAYLI) 		1738004000NRG24131020230973750 13/10/2023 radhika 1738004WL045880 radhika 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 radhika STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-033-001/221-A
(GATAPAYLI) 		1738004000NRG24131020230973751 13/10/2023 DURGESHWARI 1738004WL045880 DURGESHWARI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 DURGESHWARI STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-033-001/224
(GATAPAYLI) 		1738004000NRG24131020230973752 13/10/2023 sulkan 1738004WL045880 sulkan 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 sulkan STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24131020230973754 13/10/2023 kirtan 1738004WL045880 kirtan 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 kirtan STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24131020230973755 13/10/2023 RITA 1738004WL045880 RITA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 RITA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-033-001/25-A
(GATAPAYLI) 		1738004000NRG24131020230973756 13/10/2023 DEVIPRSAD 1738004WL045880 DEVIPRSAD 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 DEVIPRSAD STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24131020230973757 13/10/2023 PIRATLAL 1738004WL045880 PIRATLAL 00415 SBIN0006963 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24131020230973758 13/10/2023 SULOCHNA 1738004WL045880 SULOCHNA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 SULOCHNA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24131020230973760 13/10/2023 shila 1738004WL045880 shila 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 shila STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24131020230973761 13/10/2023 RAJENDRA 1738004WL045880 RAJENDRA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 RAJENDRA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-033-001/59
(GATAPAYLI) 		1738004000NRG24131020230973762 13/10/2023 BHURAKAN 1738004WL045880 BHURAKAN 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 BHURAKAN STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24131020230973764 13/10/2023 parmila 1738004WL045880 parmila 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 parmila STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24131020230973765 13/10/2023 kneayalal 1738004WL045880 kneayalal 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 kneayalal STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24131020230973766 13/10/2023 SURAJLAL 1738004WL045880 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 SURAJLAL STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24131020230973767 13/10/2023 Omprakas Harinkhede 1738004WL045880 Omprakas Harinkhede 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 OmprakasHarinkhede AXIS BANK(607153)
131 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24131020230973768 13/10/2023 MAMTA 1738004WL045880 MAMTA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 MAMTA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24131020230973770 13/10/2023 SHRIRAM 1738004WL045880 SHRIRAM 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 SHRIRAM STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-033-001/90-A
(GATAPAYLI) 		1738004000NRG24131020230973771 13/10/2023 RAMBATTY 1738004WL045880 RAMBATTY 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 RAMBATTY STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-033-001/91
(GATAPAYLI) 		1738004000NRG24131020230973772 13/10/2023 kuvarlal 1738004WL045880 kuvarlal 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 kuvarlal STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24131020230973773 13/10/2023 MOHAN 1738004WL045880 MOHAN 00415 SBIN0006963 1547 1547 Processed 08/11/2023 284610472 MOHAN STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24131020230973973 13/10/2023 RAMAN 1738004WL045892 RAMAN 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 RAMAN STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24131020230973975 13/10/2023 LALARAM 1738004WL045892 LALARAM 00415 SBIN0006963 221 221 Processed 08/11/2023 284610472 LALARAM STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24131020230973974 13/10/2023 LALARAM 1738004WL045892 LALARAM 00415 SBIN0006963 221 221 Processed 08/11/2023 284610472 LALARAM STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24131020230973976 13/10/2023 DULICHAND 1738004WL045892 DULICHAND 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 DULICHAND STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24131020230973977 13/10/2023 FULAVANTA 1738004WL045892 FULAVANTA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 FULAVANTA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24131020230973979 13/10/2023 JASWANTA 1738004WL045892 JASWANTA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 JASWANTA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24131020230973978 13/10/2023 KEHARSINGH 1738004WL045892 KEHARSINGH 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 KEHARSINGH STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24131020230973981 13/10/2023 ANUPCHAND 1738004WL045892 ANUPCHAND 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 ANUPCHAND STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24131020230973980 13/10/2023 BASNTI 1738004WL045892 BASNTI 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 BASNTI STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24131020230973982 13/10/2023 MANTURA 1738004WL045892 MANTURA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 MANTURA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004000NRG24131020230973983 13/10/2023 TOSAN 1738004WL045892 TOSAN 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 TOSAN STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24131020230973985 13/10/2023 HULASAN 1738004WL045892 HULASAN 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 HULASAN STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24131020230973984 13/10/2023 RAMSINGH 1738004WL045892 RAMSINGH 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 RAMSINGH STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24131020230973986 13/10/2023 SARITA 1738004WL045892 SARITA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 SARITA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-043-002/320
(NANDGAON) 		1738004000NRG24131020230973987 13/10/2023 REVATAN 1738004WL045892 REVATAN 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 REVATAN STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24131020230973989 13/10/2023 krisna 1738004WL045892 krisna 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 krisna STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24131020230973988 13/10/2023 lokesh 1738004WL045892 lokesh 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 lokesh FINO PAYMENTS BANK LTD(608001)
153 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24131020230973990 13/10/2023 CHADAMSINGH 1738004WL045892 CHADAMSINGH 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 CHADAMSINGH STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-043-002/334
(NANDGAON) 		1738004000NRG24131020230973991 13/10/2023 SARSTA 1738004WL045892 SARSTA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 SARSTA STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24131020230973993 13/10/2023 gendlal 1738004WL045892 gendlal 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 gendlal STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24131020230973992 13/10/2023 KAMALA 1738004WL045892 KAMALA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 KAMALA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24131020230973994 13/10/2023 PRAMILA 1738004WL045892 PRAMILA 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 PRAMILA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24131020230973995 13/10/2023 SURAJLAL 1738004WL045892 SURAJLAL 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 SURAJLAL STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-043-002/385
(NANDGAON) 		1738004000NRG24131020230973997 13/10/2023 hirkan 1738004WL045892 hirkan 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 hirkan STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-043-002/388
(NANDGAON) 		1738004000NRG24131020230973998 13/10/2023 BENUBAI 1738004WL045892 BENUBAI 00415 SBIN0006963 221 221 Processed 08/11/2023 284610472 BENUBAI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24131020230973999 13/10/2023 RANJANA 1738004WL045892 RANJANA 00415 SBIN0006963 221 221 Processed 08/11/2023 284610472 RANJANA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24131020230974001 13/10/2023 SUKVAN 1738004WL045892 SUKVAN 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 SUKVAN STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24131020230974002 13/10/2023 MANJU 1738004WL045892 MANJU 00415 SBIN0006963 442 442 Processed 08/11/2023 284610472 MANJU STATE BANK OF INDIA(508548)
SubTotal 102102 102102
164 WARASEONI MP-38-004-018-001/167
(JHALIWADA) 		1738004018NRG24131020230973533 13/10/2023 SHALINI 1738004018WL045866 SHALINI 00415 SBIN0006965 221 221 Processed 08/11/2023 284610472 SHALINI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG24131020230973530 13/10/2023 parbata 1738004018WL045864 parbata 00415 SBIN0006965 221 221 Processed 08/11/2023 284610472 parbata STATE BANK OF INDIA(508548)
SubTotal 442 442
166 WARASEONI MP-38-004-033-001/31-A
(GATAPAYLI) 		1738004000NRG24131020230973759 13/10/2023 RAMESHWARI 1738004WL045880 RAMESHWARI 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284610472 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
167 WARASEONI MP-38-004-026-002/444
(JAGPUR) 		1738004000NRG24131020230974173 13/10/2023 MANISH KATRE 1738004WL045911 MANISH KATRE 00688 FINO0001446 1326 1326 Processed 08/11/2023 284610472 MANISHKATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24131020230973897 13/10/2023 hemlata 1738004WL045888 hemlata 00691 IPOS0000001 1266 1266 Processed 08/11/2023 284610472 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
169 WARASEONI MP-38-004-013-001/100
(MENDKI) 		1738004000NRG24131020230973895 13/10/2023 ANITA BAI 1738004WL045888 ANITA BAI 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
170 WARASEONI MP-38-004-013-001/100
(MENDKI) 		1738004000NRG24131020230973894 13/10/2023 ROSHANLAL 1738004WL045888 ROSHANLAL 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 ROSHANLAL STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24131020230973896 13/10/2023 sukchand 1738004WL045888 sukchand 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 sukchand NARMADA JHABUA GRAMIN BANK(508515)
172 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24131020230973899 13/10/2023 kanchan 1738004WL045888 kanchan 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 kanchan NARMADA JHABUA GRAMIN BANK(508515)
173 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24131020230973898 13/10/2023 suresh 1738004WL045888 suresh 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 suresh FINO PAYMENTS BANK LTD(608001)
174 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24131020230973900 13/10/2023 NIRMALA 1738004WL045888 NIRMALA 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
175 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24131020230973901 13/10/2023 SURENDRA 1738004WL045888 SURENDRA 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
176 WARASEONI MP-38-004-013-001/132-A
(MENDKI) 		1738004000NRG24131020230973902 13/10/2023 SARITA 1738004WL045888 SARITA 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 SARITA BANK OF INDIA(508505)
177 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24131020230973904 13/10/2023 SHANKARLAL 1738004WL045888 SHANKARLAL 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24131020230973903 13/10/2023 SHUKHLAL 1738004WL045888 SHUKHLAL 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
179 WARASEONI MP-38-004-013-001/203
(MENDKI) 		1738004000NRG24131020230973905 13/10/2023 LAXMI 1738004WL045888 LAXMI 00697 BKID0MG1307 422 422 Processed 08/11/2023 284610472 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 WARASEONI MP-38-004-013-001/284
(MENDKI) 		1738004000NRG24131020230973906 13/10/2023 ANIL 1738004WL045888 ANIL 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 ANIL NARMADA JHABUA GRAMIN BANK(508515)
181 WARASEONI MP-38-004-013-001/305-B
(MENDKI) 		1738004000NRG24131020230973907 13/10/2023 dhuplal 1738004WL045888 dhuplal 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 dhuplal NARMADA JHABUA GRAMIN BANK(508515)
182 WARASEONI MP-38-004-013-001/305-B
(MENDKI) 		1738004000NRG24131020230973908 13/10/2023 Kalavanti Turkar 1738004WL045888 Kalavanti Turkar 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 KalavantiTurkar NARMADA JHABUA GRAMIN BANK(508515)
183 WARASEONI MP-38-004-013-001/332
(MENDKI) 		1738004000NRG24131020230973910 13/10/2023 DEVRAJ 1738004WL045888 DEVRAJ 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 DEVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24131020230973911 13/10/2023 Patiram 1738004WL045888 Patiram 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 Patiram NARMADA JHABUA GRAMIN BANK(508515)
185 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24131020230973912 13/10/2023 SEEMA 1738004WL045888 SEEMA 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
186 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24131020230973913 13/10/2023 SULOCHNA 1738004WL045888 SULOCHNA 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 SULOCHNA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24131020230973914 13/10/2023 YESKUMAR 1738004WL045888 YESKUMAR 00697 BKID0MG1307 1266 1266 Processed 08/11/2023 284610472 YESKUMAR STATE BANK OF INDIA(508548)
SubTotal 23210 23210
Total 212929 212929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_131023APB_FTO_317093 AXIS BANK UTIB0004079 WARASEONI 221
2 WARASEONI MP1738004_131023APB_FTO_317093 Bank of Baroda BARB0BADNAG Badnagar-MP 1326
3 WARASEONI MP1738004_131023APB_FTO_317093 Bank of Maharastra MAHB0000677 RAMPAILI 221
4 WARASEONI MP1738004_131023APB_FTO_317093 Bank of Maharastra MAHB0000721 BUDBUDA 442
5 WARASEONI MP1738004_131023APB_FTO_317093 Bank of Maharastra MAHB0000848 WARASEONI 442
6 WARASEONI MP1738004_131023APB_FTO_317093 Central Bank Of India CBIN0281785 WARASEONI 8177
7 WARASEONI MP1738004_131023APB_FTO_317093 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
8 WARASEONI MP1738004_131023APB_FTO_317093 Indian Bank IDIB000J574 Jara Mahgaon 19227
9 WARASEONI MP1738004_131023APB_FTO_317093 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
10 WARASEONI MP1738004_131023APB_FTO_317093 State Bank of India SBIN0000499 WARASEONI 49002
11 WARASEONI MP1738004_131023APB_FTO_317093 State Bank of India SBIN0006027 KATANGI 1326
12 WARASEONI MP1738004_131023APB_FTO_317093 State Bank of India SBIN0006963 KOCHEWAHI 102102
13 WARASEONI MP1738004_131023APB_FTO_317093 State Bank of India SBIN0006965 MEHANDIWADA 442
14 WARASEONI MP1738004_131023APB_FTO_317093 State Bank of India SBIN0012150 LALBURRA 1547
15 WARASEONI MP1738004_131023APB_FTO_317093 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 WARASEONI MP1738004_131023APB_FTO_317093 India Post Payments Bank IPOS0000001 Balaghat 1266
17 WARASEONI MP1738004_131023APB_FTO_317093 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 23210

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