Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280523APB_FTO_61151
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-38-004-050-003/68-A
(DINERA) 		1738004050NRG24280520230359974 28/05/2023 SARITA 1738004050WL015709 SARITA 00045 BARB0BALBHO 1547 1547 Processed 31/05/2023 078657489 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24280520230355205 28/05/2023 NARU 1738004WL015586 NARU 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 NARU BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24280520230355206 28/05/2023 PAVANREKHA 1738004WL015586 PAVANREKHA 00051 MAHB0000677 442 442 Processed 31/05/2023 078657489 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
4 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24280520230355207 28/05/2023 durgan 1738004WL015586 durgan 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 durgan BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24280520230355208 28/05/2023 haridas 1738004WL015586 haridas 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 haridas BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24280520230355209 28/05/2023 indu 1738004WL015586 indu 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 indu BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-041-001/135-A
(SINGODI) 		1738004000NRG24280520230355210 28/05/2023 SUNIL 1738004WL015586 SUNIL 00051 MAHB0000677 442 442 Processed 31/05/2023 078657489 SUNIL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24280520230355211 28/05/2023 ANURADHA 1738004WL015586 ANURADHA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 ANURADHA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24280520230355212 28/05/2023 KUNJILAL 1738004WL015586 KUNJILAL 00051 MAHB0000677 442 442 Processed 31/05/2023 078657489 KUNJILAL BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24280520230355213 28/05/2023 raju 1738004WL015586 raju 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 raju BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24280520230355214 28/05/2023 RAMESHWARI 1738004WL015586 RAMESHWARI 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 RAMESHWARI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24280520230355215 28/05/2023 DHURVANTA 1738004WL015586 DHURVANTA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 DHURVANTA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-041-001/160
(SINGODI) 		1738004000NRG24280520230355216 28/05/2023 puranlal 1738004WL015586 puranlal 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 puranlal BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-041-001/166
(SINGODI) 		1738004000NRG24280520230355217 28/05/2023 RAMESHWAR 1738004WL015586 RAMESHWAR 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 RAMESHWAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004000NRG24280520230355218 28/05/2023 USHABAI 1738004WL015586 USHABAI 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 USHABAI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24280520230355219 28/05/2023 KANTA 1738004WL015586 KANTA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 KANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24280520230355221 28/05/2023 CHANDANLAL 1738004WL015586 CHANDANLAL 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 CHANDANLAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24280520230355220 28/05/2023 LAXMI 1738004WL015586 LAXMI 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24280520230355222 28/05/2023 JASVANTA 1738004WL015586 JASVANTA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 JASVANTA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24280520230355225 28/05/2023 ANAND 1738004WL015586 ANAND 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 ANAND BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24280520230355226 28/05/2023 LAXMI 1738004WL015586 LAXMI 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 LAXMI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004000NRG24280520230355227 28/05/2023 PRAMILA 1738004WL015586 PRAMILA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 PRAMILA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24280520230355228 28/05/2023 ANITA 1738004WL015586 ANITA 00051 MAHB0000677 442 442 Processed 31/05/2023 078657489 ANITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24280520230355229 28/05/2023 KAVITA 1738004WL015586 KAVITA 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 KAVITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004000NRG24280520230355231 28/05/2023 LAXMI 1738004WL015586 LAXMI 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 LAXMI FINO PAYMENTS BANK LTD(608001)
26 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24280520230355232 28/05/2023 PUSTKALA 1738004WL015586 PUSTKALA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 PUSTKALA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24280520230355233 28/05/2023 ASHA 1738004WL015586 ASHA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 ASHA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-041-001/22
(SINGODI) 		1738004000NRG24280520230355234 28/05/2023 SUKHADEV 1738004WL015586 SUKHADEV 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 SUKHADEV BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24280520230355235 28/05/2023 HANSKALA 1738004WL015586 HANSKALA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 HANSKALA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24280520230355236 28/05/2023 HOUSLAL 1738004WL015586 HOUSLAL 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 HOUSLAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-001/238
(SINGODI) 		1738004000NRG24280520230355237 28/05/2023 PUSTKALA 1738004WL015586 PUSTKALA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 PUSTKALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24280520230355238 28/05/2023 seema 1738004WL015586 seema 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 seema BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24280520230355239 28/05/2023 DUMESHAVARI 1738004WL015586 DUMESHAVARI 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 DUMESHAVARI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-001/340
(SINGODI) 		1738004000NRG24280520230355240 28/05/2023 AMRATA 1738004WL015586 AMRATA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 AMRATA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24280520230355241 28/05/2023 TURSIKA 1738004WL015586 TURSIKA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 TURSIKA FINO PAYMENTS BANK LTD(608001)
36 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004000NRG24280520230355242 28/05/2023 DHANRAJ 1738004WL015586 DHANRAJ 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 DHANRAJ BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24280520230355243 28/05/2023 BIRAN 1738004WL015586 BIRAN 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 BIRAN BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24280520230355244 28/05/2023 RAMKISHOR 1738004WL015586 RAMKISHOR 00051 MAHB0000677 663 663 Processed 31/05/2023 078657489 RAMKISHOR BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24280520230355245 28/05/2023 OMLATA 1738004WL015586 OMLATA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 OMLATA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24280520230355246 28/05/2023 JAIRAM 1738004WL015586 JAIRAM 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 JAIRAM BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24280520230355247 28/05/2023 sita 1738004WL015586 sita 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 sita BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24280520230355248 28/05/2023 REKHA 1738004WL015586 REKHA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 REKHA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-041-001/7-D
(SINGODI) 		1738004000NRG24280520230355249 28/05/2023 KAVITA 1738004WL015586 KAVITA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 KAVITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24280520230355251 28/05/2023 sangeeta 1738004WL015586 sangeeta 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 sangeeta BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24280520230355250 28/05/2023 subhash 1738004WL015586 subhash 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 subhash BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24280520230355252 28/05/2023 RAMPRASAD 1738004WL015586 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 RAMPRASAD BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-041-001/78
(SINGODI) 		1738004000NRG24280520230355253 28/05/2023 AMARDEEP 1738004WL015586 AMARDEEP 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 AMARDEEP BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-041-001/84
(SINGODI) 		1738004000NRG24280520230355254 28/05/2023 OMPRAKASH 1738004WL015586 OMPRAKASH 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 OMPRAKASH BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24280520230355255 28/05/2023 LAXMIBAI 1738004WL015586 LAXMIBAI 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 LAXMIBAI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24280520230355256 28/05/2023 Rita 1738004WL015586 Rita 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 Rita BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24280520230355257 28/05/2023 GYANESWAR 1738004WL015586 GYANESWAR 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078657489 GYANESWAR BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24280520230355258 28/05/2023 MANESHA 1738004WL015586 MANESHA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 MANESHA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24280520230355259 28/05/2023 KAMLA 1738004WL015586 KAMLA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 KAMLA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-041-002/68-B
(SINGODI) 		1738004000NRG24280520230355260 28/05/2023 REENA 1738004WL015586 REENA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 REENA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24280520230355261 28/05/2023 URMILA 1738004WL015586 URMILA 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 URMILA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24280520230355262 28/05/2023 bhimlata 1738004WL015586 bhimlata 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 bhimlata BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24280520230355263 28/05/2023 RAJKUMAR 1738004WL015586 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078657489 RAJKUMAR BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24280520230355265 28/05/2023 Debidas 1738004WL015586 Debidas 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 Debidas BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24280520230355264 28/05/2023 Shobha 1738004WL015586 Shobha 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 Shobha BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24280520230355267 28/05/2023 BASANBAI 1738004WL015586 BASANBAI 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 BASANBAI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-041-002/9
(SINGODI) 		1738004000NRG24280520230355266 28/05/2023 MANGRU 1738004WL015586 MANGRU 00051 MAHB0000677 884 884 Processed 31/05/2023 078657489 MANGRU BANK OF MAHARASHTRA(607387)
SubTotal 58786 58786
62 WARASEONI MP-38-004-046-001/103
(BOTEJHARI) 		1738004048NRG24280520230362095 28/05/2023 DEEPAK 1738004048WL015766 DEEPAK 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 DEEPAK BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-046-001/286-A
(BOTEJHARI) 		1738004048NRG24280520230362098 28/05/2023 anjita 1738004048WL015766 anjita 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 anjita BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-046-001/286-A
(BOTEJHARI) 		1738004048NRG24280520230362097 28/05/2023 mukesh 1738004048WL015766 mukesh 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 mukesh BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004048NRG24280520230362102 28/05/2023 CHUNILAL 1738004048WL015766 CHUNILAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 WARASEONI MP-38-004-046-001/482
(BOTEJHARI) 		1738004048NRG24280520230362103 28/05/2023 MULCHAND 1738004048WL015766 MULCHAND 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 MULCHAND BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-046-001/487
(BOTEJHARI) 		1738004048NRG24280520230362104 28/05/2023 ganes 1738004048WL015766 ganes 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 ganes BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-046-001/487-A
(BOTEJHARI) 		1738004048NRG24280520230362106 28/05/2023 DEVENDRA 1738004048WL015766 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 DEVENDRA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-046-001/487-A
(BOTEJHARI) 		1738004048NRG24280520230362107 28/05/2023 DEVSVRI 1738004048WL015766 DEVSVRI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 DEVSVRI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004048NRG24280520230362114 28/05/2023 Bimalchand 1738004048WL015766 Bimalchand 00051 MAHB0000721 442 442 Processed 31/05/2023 078657489 Bimalchand BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004048NRG24280520230362113 28/05/2023 rajwanti 1738004048WL015766 rajwanti 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 rajwanti BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/739
(BUDBUDA) 		1738004048NRG24280520230362115 28/05/2023 KILENDRA 1738004048WL015766 KILENDRA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 KILENDRA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/856
(BUDBUDA) 		1738004048NRG24280520230362116 28/05/2023 SARASWATI 1738004048WL015766 SARASWATI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SARASWATI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004048NRG24280520230362118 28/05/2023 CHHAYA 1738004048WL015766 CHHAYA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 CHHAYA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004048NRG24280520230362122 28/05/2023 kiran 1738004048WL015766 kiran 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 kiran BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24280520230362029 28/05/2023 KHELAN 1738004WL015760 KHELAN 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 KHELAN PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24280520230362123 28/05/2023 kalavati 1738004048WL015766 kalavati 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 kalavati STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-048-001/22
(SAWANGI) 		1738004048NRG24280520230362124 28/05/2023 ANITABAI 1738004048WL015766 ANITABAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 ANITABAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-048-001/224
(SAWANGI) 		1738004048NRG24280520230362137 28/05/2023 JAGDISH 1738004048WL015768 JAGDISH 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078657489 JAGDISH PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004048NRG24280520230362125 28/05/2023 meerabai 1738004048WL015766 meerabai 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 meerabai PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004000NRG24280520230362203 28/05/2023 BHALENDRA 1738004WL015771 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 BHALENDRA PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004048NRG24280520230362138 28/05/2023 baran 1738004048WL015768 baran 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078657489 baran BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-048-001/263
(SAWANGI) 		1738004048NRG24280520230362129 28/05/2023 URMILABAI 1738004048WL015766 URMILABAI 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078657489 URMILABAI BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004048NRG24280520230362130 28/05/2023 SAJULABAI 1738004048WL015766 SAJULABAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SAJULABAI BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004048NRG24280520230362131 28/05/2023 LATA 1738004048WL015766 LATA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 LATA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004000NRG24280520230362204 28/05/2023 SANKAR 1738004WL015771 SANKAR 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SANKAR PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-048-001/318
(SAWANGI) 		1738004048NRG24280520230362139 28/05/2023 KESARBAI 1738004048WL015768 KESARBAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 KESARBAI PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004000NRG24280520230362032 28/05/2023 SUKVANTA 1738004WL015760 SUKVANTA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SUKVANTA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24280520230362140 28/05/2023 SUNETA 1738004048WL015768 SUNETA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SUNETA PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24280520230362142 28/05/2023 SURENDRA 1738004048WL015768 SURENDRA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SURENDRA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-048-001/404
(SAWANGI) 		1738004000NRG24280520230362033 28/05/2023 NIRMALA 1738004WL015760 NIRMALA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 NIRMALA PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24280520230362034 28/05/2023 SASEKALA 1738004WL015760 SASEKALA 00051 MAHB0000721 1326 1326 Rejected 31/05/2023 078657489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 WARASEONI MP-38-004-048-001/471-A
(SAWANGI) 		1738004048NRG24280520230362145 28/05/2023 SAKUNTALA 1738004048WL015768 SAKUNTALA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 SAKUNTALA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004048NRG24280520230362133 28/05/2023 BABETA 1738004048WL015766 BABETA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 BABETA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004048NRG24280520230362132 28/05/2023 BIRANBAI 1738004048WL015766 BIRANBAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 BIRANBAI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24280520230362148 28/05/2023 KAMLBATI 1738004048WL015768 KAMLBATI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078657489 KAMLBATI BANK OF MAHARASHTRA(607387)
SubTotal 44863 44863
97 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004050NRG24280520230359934 28/05/2023 TILKA BAI 1738004050WL015709 TILKA BAI 00051 MAHB0000848 1547 1547 Processed 31/05/2023 078657489 TILKABAI BANK OF BARODA(606985)
SubTotal 1547 1547
98 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004050NRG24280520230359943 28/05/2023 SHOMBATI 1738004050WL015709 SHOMBATI 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 SHOMBATI CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-050-003/33-A
(DINERA) 		1738004050NRG24280520230359965 28/05/2023 KANTA 1738004050WL015709 KANTA 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 KANTA CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-050-003/57
(DINERA) 		1738004050NRG24280520230359967 28/05/2023 yshoda 1738004050WL015709 yshoda 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 yshoda CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-050-003/59-C
(DINERA) 		1738004050NRG24280520230359973 28/05/2023 MADHURI 1738004050WL015709 MADHURI 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 MADHURI CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-050-003/59-C
(DINERA) 		1738004050NRG24280520230359972 28/05/2023 RAJENDRA 1738004050WL015709 RAJENDRA 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 RAJENDRA PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24280520230359975 28/05/2023 SHAIVAN BAI 1738004050WL015709 SHAIVAN BAI 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
104 WARASEONI MP-38-004-050-003/92-B
(DINERA) 		1738004050NRG24280520230359977 28/05/2023 SUNITA 1738004050WL015709 SUNITA 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078657489 SUNITA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-058-001/197
(DINI) 		1738004000NRG24280520230357099 28/05/2023 biran 1738004WL015641 biran 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078657489 biran CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-058-001/197
(DINI) 		1738004000NRG24280520230357100 28/05/2023 DURGA 1738004WL015641 DURGA 00089 CBIN0281785 884 884 Processed 31/05/2023 078657489 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
107 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004048NRG24280520230362117 28/05/2023 IMALBAI 1738004048WL015766 IMALBAI 00354 PUNB0641900 1105 1105 Processed 31/05/2023 078657489 IMALBAI PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24280520230362026 28/05/2023 SANDHYA 1738004WL015760 SANDHYA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 SANDHYA PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004048NRG24280520230362119 28/05/2023 SURVANTI 1738004048WL015766 SURVANTI 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 SURVANTI PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24280520230362027 28/05/2023 MAMTA PATLE 1738004WL015760 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 MAMTAPATLE STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24280520230362136 28/05/2023 Dulichand 1738004048WL015768 Dulichand 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 Dulichand PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24280520230362135 28/05/2023 TARASAN THAKRE 1738004048WL015768 TARASAN THAKRE 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 TARASANTHAKRE PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-048-001/161
(SAWANGI) 		1738004048NRG24280520230362120 28/05/2023 FAGNIBAI 1738004048WL015766 FAGNIBAI 00354 PUNB0641900 1105 1105 Processed 31/05/2023 078657489 FAGNIBAI PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24280520230362121 28/05/2023 DEVESHWARI KAVRE 1738004048WL015766 DEVESHWARI KAVRE 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 DEVESHWARIKAVRE BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-048-001/240-A
(SAWANGI) 		1738004048NRG24280520230362126 28/05/2023 SUNITA 1738004048WL015766 SUNITA 00354 PUNB0641900 663 663 Processed 31/05/2023 078657489 SUNITA PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24280520230362128 28/05/2023 kamla 1738004048WL015766 kamla 00354 PUNB0641900 1105 1105 Processed 31/05/2023 078657489 kamla PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24280520230362030 28/05/2023 UASH 1738004WL015760 UASH 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 UASH FINO PAYMENTS BANK LTD(608001)
118 WARASEONI MP-38-004-048-001/366
(SAWANGI) 		1738004000NRG24280520230362205 28/05/2023 SHERULAL RANA 1738004WL015771 SHERULAL RANA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 SHERULALRANA PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-048-001/441-A
(SAWANGI) 		1738004000NRG24280520230362035 28/05/2023 SANTURA 1738004WL015760 SANTURA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 SANTURA PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004048NRG24280520230362143 28/05/2023 JHAMSHING 1738004048WL015768 JHAMSHING 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 JHAMSHING PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004048NRG24280520230362144 28/05/2023 REKHA 1738004048WL015768 REKHA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 REKHA PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24280520230362146 28/05/2023 SHIRCHAND THAKRE 1738004048WL015768 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 SHIRCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24280520230362147 28/05/2023 URMILA THAKRE 1738004048WL015768 URMILA THAKRE 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 URMILATHAKRE PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004050NRG24280520230359938 28/05/2023 RITA 1738004050WL015709 RITA 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 RITA NARMADA JHABUA GRAMIN BANK(508515)
125 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004050NRG24280520230359939 28/05/2023 RANJIT 1738004050WL015709 RANJIT 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 RANJIT PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-050-003/149-B
(DINERA) 		1738004050NRG24280520230359941 28/05/2023 RAKESH 1738004050WL015709 RAKESH 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 RAKESH PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004050NRG24280520230359945 28/05/2023 RAMKISHOR 1738004050WL015709 RAMKISHOR 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 RAMKISHOR PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-050-003/166-A
(DINERA) 		1738004050NRG24280520230359946 28/05/2023 HARISHANKR 1738004050WL015709 HARISHANKR 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078657489 HARISHANKR PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004050NRG24280520230359948 28/05/2023 LAXMI 1738004050WL015709 LAXMI 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 LAXMI PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004050NRG24280520230359947 28/05/2023 PARMANAND 1738004050WL015709 PARMANAND 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 PARMANAND STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-050-003/177
(DINERA) 		1738004050NRG24280520230359949 28/05/2023 sarmila 1738004050WL015709 sarmila 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 sarmila CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004050NRG24280520230359952 28/05/2023 LALCHAND 1738004050WL015709 LALCHAND 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 LALCHAND PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-050-003/230-C
(DINERA) 		1738004050NRG24280520230359954 28/05/2023 NISHA 1738004050WL015709 NISHA 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 NISHA PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-050-003/231
(DINERA) 		1738004050NRG24280520230359955 28/05/2023 ISHWARDAYAL 1738004050WL015709 ISHWARDAYAL 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 ISHWARDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 WARASEONI MP-38-004-050-003/231
(DINERA) 		1738004050NRG24280520230359956 28/05/2023 PRAMILA 1738004050WL015709 PRAMILA 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 PRAMILA PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-050-003/25
(DINERA) 		1738004050NRG24280520230359957 28/05/2023 RAM 1738004050WL015709 RAM 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 RAM PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-050-003/251
(DINERA) 		1738004050NRG24280520230359958 28/05/2023 SHILA 1738004050WL015709 SHILA 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 SHILA PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-050-003/261
(DINERA) 		1738004050NRG24280520230359961 28/05/2023 SUKHCHAND 1738004050WL015709 SUKHCHAND 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 SUKHCHAND PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004050NRG24280520230359968 28/05/2023 ASHOKE 1738004050WL015709 ASHOKE 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 ASHOKE PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-050-003/59-A
(DINERA) 		1738004050NRG24280520230359969 28/05/2023 PRATHVILAL 1738004050WL015709 PRATHVILAL 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 PRATHVILAL PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-050-003/59-B
(DINERA) 		1738004050NRG24280520230359970 28/05/2023 MALKHAN 1738004050WL015709 MALKHAN 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 MALKHAN PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-050-003/59-B
(DINERA) 		1738004050NRG24280520230359971 28/05/2023 MAMTA 1738004050WL015709 MAMTA 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 MAMTA CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004000NRG24280520230360151 28/05/2023 BASANTA 1738004WL015713 BASANTA 00354 PUNB0641900 1105 1105 Processed 31/05/2023 078657489 BASANTA PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-050-003/95
(DINERA) 		1738004050NRG24280520230359979 28/05/2023 GITA 1738004050WL015709 GITA 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 GITA PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-050-003/95
(DINERA) 		1738004050NRG24280520230359980 28/05/2023 YUOGILAL 1738004050WL015709 YUOGILAL 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078657489 YUOGILAL PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-050-003/96
(DINERA) 		1738004000NRG24280520230360161 28/05/2023 LAXMI 1738004WL015713 LAXMI 00354 PUNB0641900 884 884 Processed 31/05/2023 078657489 LAXMI PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24280520230357101 28/05/2023 dilip 1738004WL015641 dilip 00354 PUNB0641900 442 442 Processed 31/05/2023 078657489 dilip PUNJAB NATIONAL BANK(508568)
SubTotal 55913 55913
148 WARASEONI MP-38-004-046-001/289
(BOTEJHARI) 		1738004048NRG24280520230362099 28/05/2023 DEVCHAND 1738004048WL015766 DEVCHAND 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078657489 DEVCHAND STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-046-001/487-B
(BOTEJHARI) 		1738004048NRG24280520230362108 28/05/2023 narendra 1738004048WL015766 narendra 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078657489 narendra STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004048NRG24280520230362110 28/05/2023 kamla 1738004048WL015766 kamla 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078657489 kamla STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004048NRG24280520230362111 28/05/2023 CHITRASHINGH 1738004048WL015766 CHITRASHINGH 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078657489 CHITRASHINGH STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004048NRG24280520230362112 28/05/2023 CHUNNI BAI 1738004048WL015766 CHUNNI BAI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078657489 CHUNNIBAI STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24280520230362127 28/05/2023 anju 1738004048WL015766 anju 00415 SBIN0000499 442 442 Processed 31/05/2023 078657489 anju STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24280520230362031 28/05/2023 NISHA 1738004WL015760 NISHA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078657489 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-050-003/106-A
(DINERA) 		1738004050NRG24280520230359933 28/05/2023 ANUSHAIYA 1738004050WL015709 ANUSHAIYA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 ANUSHAIYA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-050-003/118
(DINERA) 		1738004050NRG24280520230359935 28/05/2023 PRAMILA 1738004050WL015709 PRAMILA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 PRAMILA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004050NRG24280520230359937 28/05/2023 CHITRA 1738004050WL015709 CHITRA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 CHITRA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-050-003/149-D
(DINERA) 		1738004050NRG24280520230359942 28/05/2023 BHAGCHAND 1738004050WL015709 BHAGCHAND 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 BHAGCHAND STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24280520230359944 28/05/2023 SUNITA 1738004050WL015709 SUNITA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 SUNITA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004050NRG24280520230359950 28/05/2023 PITAM 1738004050WL015709 PITAM 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 PITAM NARMADA JHABUA GRAMIN BANK(508515)
161 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004050NRG24280520230359951 28/05/2023 SHYAMA 1738004050WL015709 SHYAMA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 SHYAMA CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004050NRG24280520230359953 28/05/2023 CHAYA 1738004050WL015709 CHAYA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 CHAYA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-050-003/253
(DINERA) 		1738004050NRG24280520230359959 28/05/2023 AASHA 1738004050WL015709 AASHA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 AASHA UNION BANK OF INDIA(508500)
164 WARASEONI MP-38-004-050-003/260
(DINERA) 		1738004050NRG24280520230359960 28/05/2023 PUSHPA 1738004050WL015709 PUSHPA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 PUSHPA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-050-003/261
(DINERA) 		1738004050NRG24280520230359962 28/05/2023 OMLATA 1738004050WL015709 OMLATA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 OMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 WARASEONI MP-38-004-050-003/262
(DINERA) 		1738004050NRG24280520230359963 28/05/2023 ANGESHWAR 1738004050WL015709 ANGESHWAR 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 ANGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
167 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24280520230359966 28/05/2023 SATVANTI 1738004050WL015709 SATVANTI 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 SATVANTI STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-050-003/56-A
(DINERA) 		1738004000NRG24280520230360150 28/05/2023 SARITA 1738004WL015713 SARITA 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078657489 SARITA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-050-003/71
(DINERA) 		1738004000NRG24280520230360152 28/05/2023 BHOJVANTI 1738004WL015713 BHOJVANTI 00415 SBIN0000499 884 884 Processed 31/05/2023 078657489 BHOJVANTI CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004000NRG24280520230360153 28/05/2023 LAXMAN 1738004WL015713 LAXMAN 00415 SBIN0000499 221 221 Processed 31/05/2023 078657489 LAXMAN STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004000NRG24280520230360156 28/05/2023 SUKHCHAND 1738004WL015713 SUKHCHAND 00415 SBIN0000499 884 884 Processed 31/05/2023 078657489 SUKHCHAND STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-050-003/79
(DINERA) 		1738004000NRG24280520230360158 28/05/2023 CHAMAN 1738004WL015713 CHAMAN 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078657489 CHAMAN STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-050-003/79-A
(DINERA) 		1738004000NRG24280520230360159 28/05/2023 PUSTKALA 1738004WL015713 PUSTKALA 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078657489 PUSTKALA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-050-003/86-A
(DINERA) 		1738004050NRG24280520230359976 28/05/2023 CHAMRAN 1738004050WL015709 CHAMRAN 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078657489 CHAMRAN STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-050-003/94
(DINERA) 		1738004000NRG24280520230360160 28/05/2023 SUNITA 1738004WL015713 SUNITA 00415 SBIN0000499 884 884 Processed 31/05/2023 078657489 SUNITA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24280520230357102 28/05/2023 prabha 1738004WL015641 prabha 00415 SBIN0000499 1768 1768 Processed 31/05/2023 078657489 prabha HDFC BANK LTD(607152)
SubTotal 38012 38012
177 WARASEONI MP-38-004-046-001/286
(BOTEJHARI) 		1738004048NRG24280520230362096 28/05/2023 karulal 1738004048WL015766 karulal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078657489 karulal STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004048NRG24280520230362100 28/05/2023 GENDSINGH 1738004048WL015766 GENDSINGH 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078657489 GENDSINGH STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004048NRG24280520230362101 28/05/2023 PUSHPA 1738004048WL015766 PUSHPA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078657489 PUSHPA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-046-001/487
(BOTEJHARI) 		1738004048NRG24280520230362105 28/05/2023 DEVLA 1738004048WL015766 DEVLA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078657489 DEVLA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
181 WARASEONI MP-38-004-050-003/146-A
(DINERA) 		1738004050NRG24280520230359940 28/05/2023 DASHRATH 1738004050WL015709 DASHRATH 00468 UBIN0559440 1547 1547 Processed 31/05/2023 078657489 DASHRATH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
182 WARASEONI MP-38-004-048-001/366
(SAWANGI) 		1738004000NRG24280520230362206 28/05/2023 OMTAN BAI RANA 1738004WL015771 OMTAN BAI RANA 00468 UBIN0565245 1326 1326 Processed 31/05/2023 078657489 OMTANBAIRANA UNION BANK OF INDIA(508500)
183 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24280520230362141 28/05/2023 RAJENDRA 1738004048WL015768 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 31/05/2023 078657489 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
184 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24280520230355224 28/05/2023 Rekha Thakre 1738004WL015586 Rekha Thakre 00688 FINO0001446 884 884 Processed 31/05/2023 078657489 RekhaThakre FINO PAYMENTS BANK LTD(608001)
185 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24280520230355223 28/05/2023 SHRICHAND 1738004WL015586 SHRICHAND 00688 FINO0001446 884 884 Processed 31/05/2023 078657489 SHRICHAND FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24280520230355230 28/05/2023 NIVPRASAD 1738004WL015586 NIVPRASAD 00688 FINO0001446 884 884 Processed 31/05/2023 078657489 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
187 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24280520230357103 28/05/2023 MUKESH KAWRE 1738004WL015641 MUKESH KAWRE 00691 IPOS0000001 221 221 Processed 31/05/2023 078657489 MUKESHKAWRE PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 226083 226083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280523APB_FTO_61151 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_280523APB_FTO_61151 Bank of Maharastra MAHB0000677 RAMPAILI 58786
3 WARASEONI MP1738004_280523APB_FTO_61151 Bank of Maharastra MAHB0000721 BUDBUDA 44863
4 WARASEONI MP1738004_280523APB_FTO_61151 Bank of Maharastra MAHB0000848 WARASEONI 1547
5 WARASEONI MP1738004_280523APB_FTO_61151 Central Bank Of India CBIN0281785 WARASEONI 13039
6 WARASEONI MP1738004_280523APB_FTO_61151 Punjab National Bank PUNB0641900 WARASEONI (MP) 55913
7 WARASEONI MP1738004_280523APB_FTO_61151 State Bank of India SBIN0000499 WARASEONI 38012
8 WARASEONI MP1738004_280523APB_FTO_61151 State Bank of India SBIN0006963 KOCHEWAHI 5304
9 WARASEONI MP1738004_280523APB_FTO_61151 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 WARASEONI MP1738004_280523APB_FTO_61151 Union Bank of India UBIN0565245 WARASEONI 2652
11 WARASEONI MP1738004_280523APB_FTO_61151 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 WARASEONI MP1738004_280523APB_FTO_61151 India Post Payments Bank IPOS0000001 Balaghat 221

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