Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280823APB_FTO_238359
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-38-004-061-001/27-B
(PUNI) 		1738004000NRG24270820230910718 28/08/2023 USILA BAI 1738004WL037993 USILA BAI 00045 BARB0BALBHO 1105 1105 Processed 01/09/2023 843798282 USILABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24280820230911455 28/08/2023 BHIMAA 1738004WL038073 BHIMAA 00051 MAHB0000721 884 884 Processed 01/09/2023 843798282 BHIMAA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24280820230911449 28/08/2023 LALITA 1738004WL038072 LALITA 00051 MAHB0000721 442 442 Processed 01/09/2023 843798282 LALITA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/405
(NARODI) 		1738004000NRG24280820230911450 28/08/2023 KALA 1738004WL038072 KALA 00051 MAHB0000721 442 442 Processed 01/09/2023 843798282 KALA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24280820230911456 28/08/2023 mishrilal 1738004WL038073 mishrilal 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 mishrilal BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/422-A
(NARODI) 		1738004000NRG24280820230911457 28/08/2023 JASWANTA 1738004WL038073 JASWANTA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 JASWANTA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24280820230911451 28/08/2023 SARSATA 1738004WL038072 SARSATA 00051 MAHB0000721 442 442 Processed 01/09/2023 843798282 SARSATA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24280820230911458 28/08/2023 PRAMILA 1738004WL038073 PRAMILA 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 PRAMILA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24280820230911453 28/08/2023 KAYLASH 1738004WL038072 KAYLASH 00051 MAHB0000721 884 884 Processed 01/09/2023 843798282 KAYLASH BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24280820230911452 28/08/2023 RAHUL 1738004WL038072 RAHUL 00051 MAHB0000721 884 884 Processed 01/09/2023 843798282 RAHUL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/497
(NARODI) 		1738004000NRG24280820230911460 28/08/2023 NIRAV MESHRAM 1738004WL038073 NIRAV MESHRAM 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 NIRAVMESHRAM BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/497
(NARODI) 		1738004000NRG24280820230911459 28/08/2023 vandna 1738004WL038073 vandna 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 vandna BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24280820230911454 28/08/2023 DURGA JAITWAR 1738004WL038072 DURGA JAITWAR 00051 MAHB0000721 442 442 Processed 01/09/2023 843798282 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24280820230911533 28/08/2023 CHINTA 1738004WL038082 CHINTA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 CHINTA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-046-001/268-A
(BOTEJHARI) 		1738004000NRG24280820230911540 28/08/2023 KALPANA 1738004WL038082 KALPANA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 KALPANA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-046-001/390
(BOTEJHARI) 		1738004000NRG24280820230911544 28/08/2023 DHURAN 1738004WL038082 DHURAN 00051 MAHB0000721 663 663 Processed 01/09/2023 843798282 DHURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24280820230911546 28/08/2023 mohit 1738004WL038082 mohit 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 mohit BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG24280820230911555 28/08/2023 shambati 1738004WL038082 shambati 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 shambati INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-046-001/56
(BOTEJHARI) 		1738004000NRG24280820230911557 28/08/2023 lalchand 1738004WL038082 lalchand 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 lalchand STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-046-001/63-A
(BOTEJHARI) 		1738004000NRG24280820230911558 28/08/2023 LKSHMIKANT 1738004WL038082 LKSHMIKANT 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 LKSHMIKANT BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24280820230911559 28/08/2023 DELEPA 1738004WL038082 DELEPA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 DELEPA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24280820230911560 28/08/2023 mina 1738004WL038082 mina 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 mina BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004000NRG24280820230911485 28/08/2023 ANITA 1738004WL038079 ANITA 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 ANITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004000NRG24280820230911486 28/08/2023 BHAGVANTI 1738004WL038079 BHAGVANTI 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 BHAGVANTI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004000NRG24280820230911490 28/08/2023 bhurkan 1738004WL038079 bhurkan 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 bhurkan BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004000NRG24280820230911491 28/08/2023 VEJAY 1738004WL038079 VEJAY 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 VEJAY BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-048-001/221
(SAWANGI) 		1738004000NRG24280820230911492 28/08/2023 imla 1738004WL038079 imla 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 imla BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-048-001/221
(SAWANGI) 		1738004000NRG24280820230911493 28/08/2023 SAMMIKAPUR 1738004WL038079 SAMMIKAPUR 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 SAMMIKAPUR BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004000NRG24280820230911494 28/08/2023 DIVESHING 1738004WL038079 DIVESHING 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843798282 DIVESHING BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004000NRG24280820230911500 28/08/2023 KAMLBATI 1738004WL038079 KAMLBATI 00051 MAHB0000721 1105 1105 Processed 01/09/2023 843798282 KAMLBATI BANK OF MAHARASHTRA(607387)
SubTotal 30940 30940
31 WARASEONI MP-38-004-003-001/108-B
(BODALKASA) 		1738004000NRG24280820230911508 28/08/2023 Omeshwari 1738004WL038081 Omeshwari 00051 MAHB0000848 884 884 Processed 01/09/2023 843798282 Omeshwari STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24280820230911572 28/08/2023 GUNVANTA 1738004WL038084 GUNVANTA 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 GUNVANTA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24280820230911573 28/08/2023 Ritu Patle 1738004WL038084 Ritu Patle 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 RituPatle STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004000NRG24280820230911574 28/08/2023 Pilendra 1738004WL038084 Pilendra 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 Pilendra UNION BANK OF INDIA(508500)
35 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004000NRG24280820230911575 28/08/2023 Sunita 1738004WL038084 Sunita 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 Sunita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24280820230911576 28/08/2023 KALA BAI 1738004WL038084 KALA BAI 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 KALABAI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24280820230911577 28/08/2023 HEMLATA 1738004WL038084 HEMLATA 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 HEMLATA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-005-001/343
(KHAPA) 		1738004000NRG24280820230911579 28/08/2023 puspa 1738004WL038084 puspa 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 puspa BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24280820230911581 28/08/2023 mahendra 1738004WL038084 mahendra 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 mahendra BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24280820230911580 28/08/2023 mahendra 1738004WL038084 mahendra 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 mahendra BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-005-001/347-A
(KHAPA) 		1738004000NRG24280820230911582 28/08/2023 Geeta 1738004WL038084 Geeta 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 Geeta BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-005-001/355
(KHAPA) 		1738004000NRG24280820230911583 28/08/2023 PANCHFULA 1738004WL038084 PANCHFULA 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 PANCHFULA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24280820230911585 28/08/2023 SHILPA 1738004WL038084 SHILPA 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 SHILPA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24280820230911584 28/08/2023 SHILPA 1738004WL038084 SHILPA 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 SHILPA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24280820230911587 28/08/2023 manisha 1738004WL038084 manisha 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 manisha BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24280820230911586 28/08/2023 manisha 1738004WL038084 manisha 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 manisha BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004000NRG24280820230911588 28/08/2023 LALITA SENDRE 1738004WL038084 LALITA SENDRE 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 LALITASENDRE BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24280820230911590 28/08/2023 anita 1738004WL038084 anita 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 anita BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24280820230911589 28/08/2023 anita 1738004WL038084 anita 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 anita BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004000NRG24280820230911592 28/08/2023 PREMLATA ENWATE 1738004WL038084 PREMLATA ENWATE 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 PREMLATAENWATE BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004000NRG24280820230911594 28/08/2023 SUREKHA 1738004WL038084 SUREKHA 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 SUREKHA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24280820230911595 28/08/2023 bhimprakash 1738004WL038084 bhimprakash 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 bhimprakash BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004000NRG24280820230911596 28/08/2023 chammi 1738004WL038084 chammi 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 chammi BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24280820230911597 28/08/2023 PRIYA 1738004WL038084 PRIYA 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 PRIYA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24280820230911598 28/08/2023 SHYAMLATA 1738004WL038084 SHYAMLATA 00051 MAHB0000848 221 221 Processed 01/09/2023 843798282 SHYAMLATA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/445
(KHAPA) 		1738004000NRG24280820230911599 28/08/2023 BABITA 1738004WL038084 BABITA 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 BABITA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24280820230911601 28/08/2023 rambatee 1738004WL038084 rambatee 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 rambatee BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/455
(KHAPA) 		1738004000NRG24280820230911600 28/08/2023 rambatee 1738004WL038084 rambatee 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 rambatee BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24280820230911603 28/08/2023 FAGULAL 1738004WL038084 FAGULAL 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 FAGULAL BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24280820230911602 28/08/2023 KAMLA 1738004WL038084 KAMLA 00051 MAHB0000848 442 442 Rejected 01/09/2023 843798282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24280820230911605 28/08/2023 SANOTIBAI 1738004WL038084 SANOTIBAI 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 SANOTIBAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24280820230911604 28/08/2023 SANOTIBAI 1738004WL038084 SANOTIBAI 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 SANOTIBAI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/49
(KHAPA) 		1738004000NRG24280820230911607 28/08/2023 Ankita 1738004WL038084 Ankita 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 Ankita BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-005-001/49
(KHAPA) 		1738004000NRG24280820230911606 28/08/2023 RAMDAS 1738004WL038084 RAMDAS 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 RAMDAS BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24280820230911609 28/08/2023 SEVKUMARI 1738004WL038084 SEVKUMARI 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 SEVKUMARI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24280820230911608 28/08/2023 tursan 1738004WL038084 tursan 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 tursan BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24280820230911610 28/08/2023 DASVAN 1738004WL038084 DASVAN 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 DASVAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24280820230911611 28/08/2023 jyoti 1738004WL038084 jyoti 00051 MAHB0000848 442 442 Processed 01/09/2023 843798282 jyoti BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24280820230911612 28/08/2023 PUNARAM 1738004WL038084 PUNARAM 00051 MAHB0000848 663 663 Processed 01/09/2023 843798282 PUNARAM CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-050-001/128
(PUNI) 		1738004000NRG24270820230910707 28/08/2023 KOMAN BAI 1738004WL037993 KOMAN BAI 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843798282 KOMANBAI BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
71 WARASEONI MP-38-004-003-001/194
(BODALKASA) 		1738004000NRG24280820230911514 28/08/2023 chamaru 1738004WL038081 chamaru 00089 CBIN0281785 884 884 Processed 01/09/2023 843798282 chamaru STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24270820230910703 28/08/2023 SHISUKALA 1738004WL037992 SHISUKALA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
73 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24270820230910704 28/08/2023 AANITA 1738004WL037992 AANITA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 AANITA CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24270820230910706 28/08/2023 SUNITA 1738004WL037992 SUNITA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 SUNITA CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-050-001/74
(PUNI) 		1738004000NRG24270820230910709 28/08/2023 KUSHMAN BAI 1738004WL037993 KUSHMAN BAI 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 KUSHMANBAI CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24270820230910711 28/08/2023 GEETA 1738004WL037993 GEETA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 GEETA BANK OF BARODA(606985)
77 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24270820230910712 28/08/2023 BIHARI LAL 1738004WL037993 BIHARI LAL 00089 CBIN0281785 663 663 Processed 01/09/2023 843798282 BIHARILAL CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24270820230910714 28/08/2023 LALITA 1738004WL037993 LALITA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 LALITA CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-061-001/27-B
(PUNI) 		1738004000NRG24270820230910717 28/08/2023 SHYAMPRSAD 1738004WL037993 SHYAMPRSAD 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 SHYAMPRSAD CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24270820230910719 28/08/2023 ANJNA 1738004WL037993 ANJNA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843798282 ANJNA CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
81 WARASEONI MP-38-004-003-001/24-A
(BODALKASA) 		1738004000NRG24280820230911520 28/08/2023 TEKCHAND 1738004WL038081 TEKCHAND 00114 CBIN0MPDCAB 884 884 Processed 01/09/2023 843798282 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 884 884
82 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24270820230910716 28/08/2023 RANJIT BOPCHE 1738004WL037993 RANJIT BOPCHE 00354 PUNB0003800 1105 1105 Processed 01/09/2023 843798282 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
83 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24280820230911511 28/08/2023 RAJENDRA 1738004WL038081 RAJENDRA 00354 PUNB0641900 884 884 Processed 01/09/2023 843798282 RAJENDRA PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-011-001/20
(GARRA) 		1738004000NRG24280820230911245 28/08/2023 deshraj 1738004WL038039 deshraj 00354 PUNB0641900 663 663 Rejected 01/09/2023 843798282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004000NRG24280820230911487 28/08/2023 RUPALI 1738004WL038079 RUPALI 00354 PUNB0641900 1326 1326 Processed 01/09/2023 843798282 RUPALI PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004000NRG24280820230911488 28/08/2023 pramila 1738004WL038079 pramila 00354 PUNB0641900 1326 1326 Processed 01/09/2023 843798282 pramila STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004000NRG24280820230911495 28/08/2023 BUDHRAM 1738004WL038079 BUDHRAM 00354 PUNB0641900 1326 1326 Processed 01/09/2023 843798282 BUDHRAM PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004000NRG24280820230911498 28/08/2023 DULAN 1738004WL038079 DULAN 00354 PUNB0641900 1326 1326 Processed 01/09/2023 843798282 DULAN PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004000NRG24280820230911499 28/08/2023 DURGA 1738004WL038079 DURGA 00354 PUNB0641900 1326 1326 Processed 01/09/2023 843798282 DURGA PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24270820230910721 28/08/2023 KAMAL 1738004WL037993 KAMAL 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843798282 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24270820230910720 28/08/2023 KAMAL BISEN 1738004WL037993 KAMAL BISEN 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843798282 KAMALBISEN PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
92 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24280820230911517 28/08/2023 MANGALPRASAD 1738004WL038081 MANGALPRASAD 00415 SBIN0000499 884 884 Processed 01/09/2023 843798282 MANGALPRASAD STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-003-001/71-B
(BODALKASA) 		1738004000NRG24280820230911527 28/08/2023 BHUMESHWARI 1738004WL038081 BHUMESHWARI 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 BHUMESHWARI STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24280820230911591 28/08/2023 NAOUSAN 1738004WL038084 NAOUSAN 00415 SBIN0000499 442 442 Processed 01/09/2023 843798282 NAOUSAN STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24280820230911239 28/08/2023 Chhaya bai 1738004WL038039 Chhaya bai 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 Chhayabai STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24280820230911240 28/08/2023 ganesh 1738004WL038039 ganesh 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 ganesh STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24280820230911242 28/08/2023 Geeta bai 1738004WL038039 Geeta bai 00415 SBIN0000499 884 884 Processed 01/09/2023 843798282 Geetabai STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-011-001/187
(GARRA) 		1738004000NRG24280820230911243 28/08/2023 Rajkumar 1738004WL038039 Rajkumar 00415 SBIN0000499 1326 1326 Processed 01/09/2023 843798282 Rajkumar STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24280820230911244 28/08/2023 barelal 1738004WL038039 barelal 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 barelal STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24280820230911246 28/08/2023 Sharda Kumre 1738004WL038039 Sharda Kumre 00415 SBIN0000499 884 884 Processed 01/09/2023 843798282 ShardaKumre FINO PAYMENTS BANK LTD(608001)
101 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24280820230911247 28/08/2023 mulchand 1738004WL038039 mulchand 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 mulchand STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24280820230911248 28/08/2023 ramchand 1738004WL038039 ramchand 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 ramchand STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24280820230911249 28/08/2023 ramvhand 1738004WL038039 ramvhand 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 ramvhand STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24280820230911251 28/08/2023 KANHEYA 1738004WL038039 KANHEYA 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 KANHEYA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24280820230911252 28/08/2023 vandana 1738004WL038039 vandana 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 vandana PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24280820230911253 28/08/2023 THANSING 1738004WL038039 THANSING 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 THANSING STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24280820230911256 28/08/2023 BHARATLAL 1738004WL038039 BHARATLAL 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 BHARATLAL STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24280820230911257 28/08/2023 santosh 1738004WL038039 santosh 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 santosh STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-011-001/52
(GARRA) 		1738004000NRG24280820230911258 28/08/2023 sisupal 1738004WL038039 sisupal 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 sisupal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24280820230911259 28/08/2023 shikanta 1738004WL038039 shikanta 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 shikanta STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24280820230911260 28/08/2023 Papu 1738004WL038039 Papu 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 Papu STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24280820230911261 28/08/2023 omprakash 1738004WL038039 omprakash 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 omprakash STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24280820230911262 28/08/2023 sarda 1738004WL038039 sarda 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 sarda STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-011-001/641
(GARRA) 		1738004000NRG24280820230911263 28/08/2023 urmilaa 1738004WL038039 urmilaa 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 urmilaa STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24280820230911264 28/08/2023 surendra 1738004WL038039 surendra 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 surendra STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-011-001/736
(GARRA) 		1738004000NRG24280820230911265 28/08/2023 ramkala 1738004WL038039 ramkala 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 ramkala STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24280820230911266 28/08/2023 dulichand 1738004WL038039 dulichand 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24280820230911267 28/08/2023 monita 1738004WL038039 monita 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 monita PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24280820230911268 28/08/2023 shirimati 1738004WL038039 shirimati 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 shirimati STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-011-001/789
(GARRA) 		1738004000NRG24280820230911269 28/08/2023 devkan 1738004WL038039 devkan 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 devkan STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24280820230911270 28/08/2023 premvati 1738004WL038039 premvati 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 premvati STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24280820230911271 28/08/2023 Likhiram 1738004WL038039 Likhiram 00415 SBIN0000499 442 442 Processed 01/09/2023 843798282 Likhiram AIRTEL PAYMENTS BANK LIMITED(990288)
123 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24280820230911272 28/08/2023 kamla 1738004WL038039 kamla 00415 SBIN0000499 663 663 Processed 01/09/2023 843798282 kamla PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24280820230911273 28/08/2023 sunita 1738004WL038039 sunita 00415 SBIN0000499 1547 1547 Processed 01/09/2023 843798282 sunita STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-046-001/237
(BOTEJHARI) 		1738004000NRG24280820230911532 28/08/2023 SANTOSH 1738004WL038082 SANTOSH 00415 SBIN0000499 1326 1326 Processed 01/09/2023 843798282 SANTOSH STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24270820230910705 28/08/2023 SUSHILA 1738004WL037992 SUSHILA 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 SUSHILA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-050-001/64
(PUNI) 		1738004000NRG24270820230910708 28/08/2023 RINKI 1738004WL037993 RINKI 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 RINKI STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG24270820230910710 28/08/2023 VANDNA 1738004WL037993 VANDNA 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 VANDNA CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-061-001/24-A
(PUNI) 		1738004000NRG24270820230910715 28/08/2023 USHA BAI 1738004WL037993 USHA BAI 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843798282 USHABAI STATE BANK OF INDIA(508548)
SubTotal 39117 39117
130 WARASEONI MP-38-004-046-001/117-A
(BOTEJHARI) 		1738004000NRG24280820230911529 28/08/2023 RAJESH 1738004WL038082 RAJESH 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 RAJESH STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-046-001/128-B
(BOTEJHARI) 		1738004000NRG24280820230911530 28/08/2023 KHILENDRA 1738004WL038082 KHILENDRA 00415 SBIN0006963 884 884 Processed 01/09/2023 843798282 KHILENDRA FINO PAYMENTS BANK LTD(608001)
132 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24280820230911531 28/08/2023 anila 1738004WL038082 anila 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 anila STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24280820230911536 28/08/2023 yuvendra 1738004WL038082 yuvendra 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 yuvendra STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24280820230911538 28/08/2023 BHUMESHWRI 1738004WL038082 BHUMESHWRI 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 BHUMESHWRI STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24280820230911539 28/08/2023 KARTIK 1738004WL038082 KARTIK 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 KARTIK STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24280820230911537 28/08/2023 LILADHAR 1738004WL038082 LILADHAR 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 LILADHAR STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24280820230911541 28/08/2023 dilesvari 1738004WL038082 dilesvari 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 dilesvari STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24280820230911542 28/08/2023 AJAHAR 1738004WL038082 AJAHAR 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 AJAHAR STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-046-001/390
(BOTEJHARI) 		1738004000NRG24280820230911543 28/08/2023 DANSEG 1738004WL038082 DANSEG 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 DANSEG STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24280820230911545 28/08/2023 JITENDRA 1738004WL038082 JITENDRA 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 JITENDRA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24280820230911548 28/08/2023 DANENDRA 1738004WL038082 DANENDRA 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 DANENDRA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24280820230911547 28/08/2023 SHRDAPARSAD 1738004WL038082 SHRDAPARSAD 00415 SBIN0006963 1105 1105 Processed 01/09/2023 843798282 SHRDAPARSAD STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24280820230911550 28/08/2023 ATUL 1738004WL038082 ATUL 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 ATUL STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24280820230911549 28/08/2023 nandkishor 1738004WL038082 nandkishor 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 nandkishor BANK OF BARODA(606985)
145 WARASEONI MP-38-004-046-001/43
(BOTEJHARI) 		1738004000NRG24280820230911553 28/08/2023 MNISHA 1738004WL038082 MNISHA 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 MNISHA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-046-001/43
(BOTEJHARI) 		1738004000NRG24280820230911552 28/08/2023 SHANILAL 1738004WL038082 SHANILAL 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 SHANILAL STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004000NRG24280820230911554 28/08/2023 MADAN 1738004WL038082 MADAN 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 MADAN STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-046-001/513
(BOTEJHARI) 		1738004000NRG24280820230911556 28/08/2023 PUOSTKALA 1738004WL038082 PUOSTKALA 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843798282 PUOSTKALA STATE BANK OF INDIA(508548)
SubTotal 24531 24531
149 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004000NRG24280820230911507 28/08/2023 KISANLAL 1738004WL038081 KISANLAL 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 KISANLAL STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24280820230911509 28/08/2023 GAJWAN 1738004WL038081 GAJWAN 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 GAJWAN STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004000NRG24280820230911510 28/08/2023 DINESH 1738004WL038081 DINESH 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 DINESH STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24280820230911516 28/08/2023 ANAND 1738004WL038081 ANAND 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 ANAND STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24280820230911515 28/08/2023 PURANLAL 1738004WL038081 PURANLAL 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 PURANLAL STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24280820230911518 28/08/2023 SHANTILAL 1738004WL038081 SHANTILAL 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 SHANTILAL STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004000NRG24280820230911521 28/08/2023 YADORAV 1738004WL038081 YADORAV 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 YADORAV STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24280820230911522 28/08/2023 MONIKA 1738004WL038081 MONIKA 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 MONIKA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24280820230911525 28/08/2023 MOTILAL 1738004WL038081 MOTILAL 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 MOTILAL STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24280820230911526 28/08/2023 SARITA 1738004WL038081 SARITA 00415 SBIN0006965 884 884 Processed 01/09/2023 843798282 SARITA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24280820230911528 28/08/2023 DASRATH 1738004WL038081 DASRATH 00415 SBIN0006965 663 663 Processed 01/09/2023 843798282 DASRATH STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24280820230911593 28/08/2023 CHUNESHWARI 1738004WL038084 CHUNESHWARI 00415 SBIN0006965 221 221 Processed 01/09/2023 843798282 CHUNESHWARI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
161 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24280820230911524 28/08/2023 KOMENDRA 1738004WL038081 KOMENDRA 00468 UBIN0565245 884 884 Processed 01/09/2023 843798282 KOMENDRA UNION BANK OF INDIA(508500)
162 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24280820230911241 28/08/2023 KUMESHWARI 1738004WL038039 KUMESHWARI 00468 UBIN0565245 1547 1547 Processed 01/09/2023 843798282 KUMESHWARI UNION BANK OF INDIA(508500)
163 WARASEONI MP-38-004-048-001/310-A
(SAWANGI) 		1738004000NRG24280820230911496 28/08/2023 MAHESH 1738004WL038079 MAHESH 00468 UBIN0565245 1326 1326 Processed 01/09/2023 843798282 MAHESH UNION BANK OF INDIA(508500)
SubTotal 3757 3757
164 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004000NRG24280820230911489 28/08/2023 UMMED 1738004WL038079 UMMED 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843798282 UMMED PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004000NRG24280820230911497 28/08/2023 VIJAY 1738004WL038079 VIJAY 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843798282 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24280820230911435 28/08/2023 SHILA 1738004WL038068 SHILA 00691 IPOS0000001 2040 2040 Processed 01/09/2023 843798282 SHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4250 4250
167 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24280820230911434 28/08/2023 BHAVARLAL 1738004WL038068 BHAVARLAL 00697 BKID0MG1307 2040 2040 Processed 01/09/2023 843798282 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 158559 158559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280823APB_FTO_238359 Bank of Baroda BARB0BALBHO Balaghat 1105
2 WARASEONI MP1738004_280823APB_FTO_238359 Bank of Maharastra MAHB0000721 BUDBUDA 30940
3 WARASEONI MP1738004_280823APB_FTO_238359 Bank of Maharastra MAHB0000848 WARASEONI 20332
4 WARASEONI MP1738004_280823APB_FTO_238359 Central Bank Of India CBIN0281785 WARASEONI 10387
5 WARASEONI MP1738004_280823APB_FTO_238359 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 884
6 WARASEONI MP1738004_280823APB_FTO_238359 Punjab National Bank PUNB0003800 BALAGHAT 1105
7 WARASEONI MP1738004_280823APB_FTO_238359 Punjab National Bank PUNB0641900 WARASEONI (MP) 10387
8 WARASEONI MP1738004_280823APB_FTO_238359 State Bank of India SBIN0000499 WARASEONI 39117
9 WARASEONI MP1738004_280823APB_FTO_238359 State Bank of India SBIN0006963 KOCHEWAHI 24531
10 WARASEONI MP1738004_280823APB_FTO_238359 State Bank of India SBIN0006965 MEHANDIWADA 9724
11 WARASEONI MP1738004_280823APB_FTO_238359 Union Bank of India UBIN0565245 WARASEONI 3757
12 WARASEONI MP1738004_280823APB_FTO_238359 India Post Payments Bank IPOS0000001 Balaghat 4250
13 WARASEONI MP1738004_280823APB_FTO_238359 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2040

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