Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230723APB_FTO_182288
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-38-004-034-001/178
(BAKERA) 		1738004034NRG24220720230875064 23/07/2023 DURGAPRASAD 1738004034WL033058 DURGAPRASAD 00045 BARB0BALBHO 442 442 Processed 28/07/2023 207405797 DURGAPRASAD BANK OF BARODA(606985)
2 WARASEONI MP-38-004-058-001/336
(DINI) 		1738004000NRG24230720230876865 23/07/2023 chandrapal 1738004WL033210 chandrapal 00045 BARB0BALBHO 3315 3315 Processed 28/07/2023 207405797 chandrapal BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/384
(DINI) 		1738004000NRG24230720230876868 23/07/2023 ganesh 1738004WL033210 ganesh 00045 BARB0BALBHO 3094 3094 Processed 28/07/2023 207405797 ganesh BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/384
(DINI) 		1738004000NRG24230720230876867 23/07/2023 HEMESHWARI 1738004WL033210 HEMESHWARI 00045 BARB0BALBHO 3094 3094 Processed 28/07/2023 207405797 HEMESHWARI BANK OF BARODA(606985)
SubTotal 9945 9945
5 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24220720230875100 23/07/2023 ANJANA 1738004034WL033059 ANJANA 00051 MAHB0000654 612 612 Processed 28/07/2023 207405797 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 612 612
6 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24220720230874955 23/07/2023 NILAJI 1738004WL033051 NILAJI 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 NILAJI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24220720230874956 23/07/2023 suryapal 1738004WL033051 suryapal 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 suryapal BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24220720230874957 23/07/2023 MANISH 1738004WL033051 MANISH 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 MANISH BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24220720230874958 23/07/2023 BASANTA 1738004WL033051 BASANTA 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 BASANTA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24230720230877171 23/07/2023 NEHA NAGVANSHI 1738004WL033215 NEHA NAGVANSHI 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/342
(NARODI) 		1738004000NRG24220720230874959 23/07/2023 pramesh pilgar 1738004WL033051 pramesh pilgar 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 prameshpilgar BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24220720230874960 23/07/2023 urmila 1738004WL033051 urmila 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 urmila BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24230720230877172 23/07/2023 LALITA 1738004WL033215 LALITA 00051 MAHB0000721 884 884 Processed 28/07/2023 207405797 LALITA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24220720230874961 23/07/2023 JASAN BAI 1738004WL033051 JASAN BAI 00051 MAHB0000721 1547 1547 Rejected 28/07/2023 207405797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24230720230877173 23/07/2023 PUSHPA RANA 1738004WL033215 PUSHPA RANA 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 PUSHPARANA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24220720230874962 23/07/2023 Ganesh chaudhary 1738004WL033051 Ganesh chaudhary 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 Ganeshchaudhary BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24220720230874963 23/07/2023 SUBHSH 1738004WL033051 SUBHSH 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 SUBHSH BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/464
(NARODI) 		1738004000NRG24220720230874964 23/07/2023 BAYALAL 1738004WL033051 BAYALAL 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 BAYALAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/464-A
(NARODI) 		1738004000NRG24220720230874965 23/07/2023 YUGALKISHOR 1738004WL033051 YUGALKISHOR 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 YUGALKISHOR BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24230720230877175 23/07/2023 PANKAJ 1738004WL033215 PANKAJ 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 PANKAJ BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/483
(NARODI) 		1738004000NRG24230720230877176 23/07/2023 salikram 1738004WL033215 salikram 00051 MAHB0000721 884 884 Processed 28/07/2023 207405797 salikram INDIAN OVERSEAS BANK(508541)
22 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24220720230874967 23/07/2023 bhaulal patle 1738004WL033051 bhaulal patle 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 bhaulalpatle BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24220720230874966 23/07/2023 DHANVANTA PATLE 1738004WL033051 DHANVANTA PATLE 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/521
(NARODI) 		1738004000NRG24220720230874968 23/07/2023 AASARAM BHAGAT 1738004WL033051 AASARAM BHAGAT 00051 MAHB0000721 884 884 Processed 28/07/2023 207405797 AASARAMBHAGAT BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/534
(NARODI) 		1738004000NRG24230720230877177 23/07/2023 sangeeta nagvanshi 1738004WL033215 sangeeta nagvanshi 00051 MAHB0000721 884 884 Processed 28/07/2023 207405797 sangeetanagvanshi BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/609
(NARODI) 		1738004000NRG24220720230874969 23/07/2023 khinaram 1738004WL033051 khinaram 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 khinaram BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24220720230874971 23/07/2023 Gyaneshwari katre 1738004WL033051 Gyaneshwari katre 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 Gyaneshwarikatre BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24220720230874970 23/07/2023 surendra katre 1738004WL033051 surendra katre 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 surendrakatre BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/612
(NARODI) 		1738004000NRG24220720230874972 23/07/2023 yeshanlal 1738004WL033051 yeshanlal 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 yeshanlal BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24230720230877178 23/07/2023 mohanlal thakre 1738004WL033215 mohanlal thakre 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 mohanlalthakre BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24220720230874973 23/07/2023 JAIPAL PATLE 1738004WL033051 JAIPAL PATLE 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 JAIPALPATLE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24220720230874974 23/07/2023 DAVALAT 1738004WL033051 DAVALAT 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 DAVALAT STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24220720230874976 23/07/2023 RADHESHYAM 1738004WL033051 RADHESHYAM 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 RADHESHYAM STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24220720230874975 23/07/2023 udelala patle 1738004WL033051 udelala patle 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 udelalapatle BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24230720230877179 23/07/2023 Mona 1738004WL033215 Mona 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 Mona STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24220720230874977 23/07/2023 chandsingh 1738004WL033051 chandsingh 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 chandsingh BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-002/122
(NARODI) 		1738004000NRG24220720230874978 23/07/2023 RAMDAYAL 1738004WL033051 RAMDAYAL 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 RAMDAYAL BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24220720230874979 23/07/2023 Jitendra 1738004WL033051 Jitendra 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 Jitendra BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-002/148
(NARODI) 		1738004000NRG24230720230877180 23/07/2023 naushad shekh 1738004WL033215 naushad shekh 00051 MAHB0000721 442 442 Processed 28/07/2023 207405797 naushadshekh BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24220720230874980 23/07/2023 SANTKUMAR POUNKAR 1738004WL033051 SANTKUMAR POUNKAR 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 SANTKUMARPOUNKAR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24220720230874981 23/07/2023 LAXM BAI 1738004WL033051 LAXM BAI 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 LAXMBAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24220720230874982 23/07/2023 RAJARAM 1738004WL033051 RAJARAM 00051 MAHB0000721 1326 1326 Processed 28/07/2023 207405797 RAJARAM BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-002/7-A
(NARODI) 		1738004000NRG24220720230874984 23/07/2023 SANGEETA POUNKAR 1738004WL033051 SANGEETA POUNKAR 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 SANGEETAPOUNKAR BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-002/7-A
(NARODI) 		1738004000NRG24220720230874983 23/07/2023 SANJAY POUNKAR 1738004WL033051 SANJAY POUNKAR 00051 MAHB0000721 1547 1547 Processed 28/07/2023 207405797 SANJAYPOUNKAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24220720230874985 23/07/2023 ramlal pounkar 1738004WL033051 ramlal pounkar 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 ramlalpounkar STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24220720230874986 23/07/2023 VARSHA 1738004WL033051 VARSHA 00051 MAHB0000721 1105 1105 Processed 28/07/2023 207405797 VARSHA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-002/8-A
(NARODI) 		1738004000NRG24220720230874987 23/07/2023 SYAMLAL 1738004WL033051 SYAMLAL 00051 MAHB0000721 884 884 Processed 28/07/2023 207405797 SYAMLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-002/84-A
(NARODI) 		1738004000NRG24230720230877181 23/07/2023 kamla bai nageshwar 1738004WL033215 kamla bai nageshwar 00051 MAHB0000721 221 221 Processed 28/07/2023 207405797 kamlabainageshwar BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24230720230877182 23/07/2023 YASHVANTI 1738004WL033215 YASHVANTI 00051 MAHB0000721 442 442 Processed 28/07/2023 207405797 YASHVANTI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24220720230875494 23/07/2023 JYOTI 1738004WL033096 JYOTI 00051 MAHB0000721 1326 1326 Processed 28/07/2023 207405797 JYOTI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24220720230875496 23/07/2023 KHELAN 1738004WL033096 KHELAN 00051 MAHB0000721 1326 1326 Processed 28/07/2023 207405797 KHELAN PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24220720230875502 23/07/2023 manoj 1738004048WL033097 manoj 00051 MAHB0000721 1326 1326 Processed 28/07/2023 207405797 manoj BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004000NRG24220720230875500 23/07/2023 SUKVANTA 1738004WL033096 SUKVANTA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 207405797 SUKVANTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004000NRG24220720230875501 23/07/2023 UJAVAN 1738004WL033096 UJAVAN 00051 MAHB0000721 1326 1326 Processed 28/07/2023 207405797 UJAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 64090 64090
55 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24220720230875179 23/07/2023 MANTHAN 1738004034WL033060 MANTHAN 00051 MAHB0000848 1105 1105 Processed 29/07/2023 207405797 MANTHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24220720230875144 23/07/2023 aanchal 1738004034WL033060 aanchal 00089 CBIN0281785 663 663 Processed 28/07/2023 207405797 aanchal CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-034-001/288-B
(BAKERA) 		1738004034NRG24220720230875160 23/07/2023 KARUNA 1738004034WL033060 KARUNA 00089 CBIN0281785 221 221 Processed 28/07/2023 207405797 KARUNA CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24230720230876723 23/07/2023 koushal 1738004038WL033195 koushal 00089 CBIN0281785 1326 1326 Processed 29/07/2023 207405797 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
59 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24230720230876720 23/07/2023 LACHHIRAM 1738004038WL033193 LACHHIRAM 00114 CBIN0MPDCAB 221 221 Processed 28/07/2023 207405797 LACHHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
60 WARASEONI MP-38-004-038-001/11-B
(THANEGAON) 		1738004038NRG24230720230876708 23/07/2023 pareshwaree 1738004038WL033192 pareshwaree 00354 PUNB0003800 1326 1326 Processed 28/07/2023 207405797 pareshwaree PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24220720230875168 23/07/2023 durga 1738004034WL033060 durga 00354 PUNB0641900 442 442 Processed 28/07/2023 207405797 durga STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24220720230875094 23/07/2023 AKSHAY 1738004034WL033058 AKSHAY 00354 PUNB0641900 663 663 Processed 28/07/2023 207405797 AKSHAY PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004038NRG24230720230876721 23/07/2023 PREMKANT 1738004038WL033194 PREMKANT 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 PREMKANT PUNJAB NATIONAL BANK(508568)
64 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004038NRG24230720230876722 23/07/2023 VARSHA 1738004038WL033194 VARSHA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 VARSHA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-038-001/92
(THANEGAON) 		1738004038NRG24230720230876719 23/07/2023 sarita 1738004038WL033192 sarita 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 sarita FINCARE SMALL FINANCE BANK LTD(608304)
66 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24220720230875493 23/07/2023 SANDHYA 1738004WL033096 SANDHYA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 SANDHYA PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24220720230875495 23/07/2023 SUNITA 1738004WL033096 SUNITA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 SUNITA PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24220720230875497 23/07/2023 UASH 1738004WL033096 UASH 00354 PUNB0641900 1326 1326 Processed 29/07/2023 207405797 UASH FINO PAYMENTS BANK LTD(608001)
69 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24220720230875503 23/07/2023 PUSPA 1738004048WL033097 PUSPA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 PUSPA PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24220720230875499 23/07/2023 MEERA 1738004WL033096 MEERA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 MEERA PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24220720230875504 23/07/2023 JASHODA THAKRE 1738004048WL033097 JASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24220720230875506 23/07/2023 ANUSIYA 1738004048WL033097 ANUSIYA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 ANUSIYA PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24220720230875505 23/07/2023 KAYLASHA 1738004048WL033097 KAYLASHA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 207405797 KAYLASHA PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
74 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24220720230874135 23/07/2023 dhanlal 1738004WL032993 dhanlal 00415 SBIN0000499 1547 1547 Processed 28/07/2023 207405797 dhanlal INDUSIND BANK(607189)
75 WARASEONI MP-38-004-011-001/219-B
(GARRA) 		1738004000NRG24220720230874136 23/07/2023 vijay 1738004WL032993 vijay 00415 SBIN0000499 1547 1547 Processed 28/07/2023 207405797 vijay CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24220720230874137 23/07/2023 asok 1738004WL032993 asok 00415 SBIN0000499 1547 1547 Processed 28/07/2023 207405797 asok STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24220720230874139 23/07/2023 ranjeet 1738004WL032993 ranjeet 00415 SBIN0000499 1547 1547 Processed 28/07/2023 207405797 ranjeet STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-011-001/76
(GARRA) 		1738004000NRG24220720230874140 23/07/2023 santilal 1738004WL032993 santilal 00415 SBIN0000499 3315 3315 Processed 28/07/2023 207405797 santilal PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24220720230875106 23/07/2023 sunit 1738004034WL033059 sunit 00415 SBIN0000499 1224 1224 Processed 28/07/2023 207405797 sunit CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004034NRG24220720230875153 23/07/2023 ranjita 1738004034WL033060 ranjita 00415 SBIN0000499 221 221 Processed 28/07/2023 207405797 ranjita STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-034-001/208-A
(BAKERA) 		1738004034NRG24220720230875107 23/07/2023 pratima 1738004034WL033059 pratima 00415 SBIN0000499 612 612 Processed 28/07/2023 207405797 pratima STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24220720230875154 23/07/2023 vidhya 1738004034WL033060 vidhya 00415 SBIN0000499 442 442 Processed 28/07/2023 207405797 vidhya STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24220720230875114 23/07/2023 SAVITA 1738004034WL033059 SAVITA 00415 SBIN0000499 816 816 Processed 28/07/2023 207405797 SAVITA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24220720230875162 23/07/2023 meena 1738004034WL033060 meena 00415 SBIN0000499 663 663 Processed 28/07/2023 207405797 meena STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24220720230875120 23/07/2023 manisha 1738004034WL033059 manisha 00415 SBIN0000499 612 612 Processed 28/07/2023 207405797 manisha NARMADA JHABUA GRAMIN BANK(508515)
86 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24220720230875081 23/07/2023 usha 1738004034WL033058 usha 00415 SBIN0000499 663 663 Processed 28/07/2023 207405797 usha STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24220720230875128 23/07/2023 GEETA 1738004034WL033059 GEETA 00415 SBIN0000499 612 612 Processed 28/07/2023 207405797 GEETA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24220720230875130 23/07/2023 mamta 1738004034WL033059 mamta 00415 SBIN0000499 1224 1224 Processed 28/07/2023 207405797 mamta STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24220720230875131 23/07/2023 Shayra 1738004034WL033059 Shayra 00415 SBIN0000499 1224 1224 Processed 28/07/2023 207405797 Shayra STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24220720230875089 23/07/2023 sarita 1738004034WL033058 sarita 00415 SBIN0000499 663 663 Processed 28/07/2023 207405797 sarita STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24220720230875169 23/07/2023 sukmi 1738004034WL033060 sukmi 00415 SBIN0000499 663 663 Processed 28/07/2023 207405797 sukmi STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24220720230875170 23/07/2023 MEENA 1738004034WL033060 MEENA 00415 SBIN0000499 442 442 Processed 28/07/2023 207405797 MEENA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24220720230875138 23/07/2023 SHARDA RANGARE 1738004034WL033059 SHARDA RANGARE 00415 SBIN0000499 1224 1224 Processed 28/07/2023 207405797 SHARDARANGARE STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-038-001/167-A
(THANEGAON) 		1738004038NRG24230720230876709 23/07/2023 JAYVANTI 1738004038WL033192 JAYVANTI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 JAYVANTI STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004038NRG24230720230876710 23/07/2023 JEERA 1738004038WL033192 JEERA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 JEERA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004038NRG24230720230876711 23/07/2023 lalita 1738004038WL033192 lalita 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 lalita STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004038NRG24230720230876712 23/07/2023 KAPURCHAND 1738004038WL033192 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 KAPURCHAND STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24230720230876713 23/07/2023 VARSHA 1738004038WL033192 VARSHA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 VARSHA STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004038NRG24230720230876715 23/07/2023 LOKESH 1738004038WL033192 LOKESH 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 LOKESH STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-038-001/82
(THANEGAON) 		1738004038NRG24230720230876716 23/07/2023 NIRMALA 1738004038WL033192 NIRMALA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 NIRMALA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-038-001/91-A
(THANEGAON) 		1738004038NRG24230720230876717 23/07/2023 RUKHMANI 1738004038WL033192 RUKHMANI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 RUKHMANI STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-038-001/92
(THANEGAON) 		1738004038NRG24230720230876718 23/07/2023 BAIGA 1738004038WL033192 BAIGA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 207405797 BAIGA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24220720230875498 23/07/2023 NISHA 1738004WL033096 NISHA 00415 SBIN0000499 1326 1326 Processed 29/07/2023 207405797 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 WARASEONI MP-38-004-058-001/336
(DINI) 		1738004000NRG24230720230876866 23/07/2023 DILIP 1738004WL033210 DILIP 00415 SBIN0000499 3315 3315 Processed 28/07/2023 207405797 DILIP STATE BANK OF INDIA(508548)
SubTotal 37383 37383
105 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24230720230877174 23/07/2023 VINOD 1738004WL033215 VINOD 00415 SBIN0006963 1105 1105 Processed 28/07/2023 207405797 VINOD INDIAN BANK(607105)
SubTotal 1105 1105
106 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24220720230875055 23/07/2023 SUREKHA 1738004034WL033058 SUREKHA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SUREKHA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24220720230875141 23/07/2023 saranga 1738004034WL033060 saranga 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 saranga STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24220720230875142 23/07/2023 Anita 1738004034WL033060 Anita 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 Anita STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24220720230875143 23/07/2023 savita 1738004034WL033060 savita 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 savita STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004034NRG24220720230875056 23/07/2023 SANGEETA 1738004034WL033058 SANGEETA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SANGEETA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24220720230875101 23/07/2023 GAUTAM 1738004034WL033059 GAUTAM 00415 SBIN0006965 816 816 Processed 28/07/2023 207405797 GAUTAM STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24220720230875146 23/07/2023 urmila 1738004034WL033060 urmila 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 urmila STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24220720230875057 23/07/2023 NIKITA 1738004034WL033058 NIKITA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 NIKITA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-034-001/141-A
(BAKERA) 		1738004034NRG24220720230875058 23/07/2023 SUNITA 1738004034WL033058 SUNITA 00415 SBIN0006965 221 221 Processed 28/07/2023 207405797 SUNITA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-034-001/143
(BAKERA) 		1738004034NRG24220720230875059 23/07/2023 NIRMALA BAI 1738004034WL033058 NIRMALA BAI 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 NIRMALABAI STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24220720230875060 23/07/2023 BAYA 1738004034WL033058 BAYA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 BAYA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24220720230875147 23/07/2023 jaivanta 1738004034WL033060 jaivanta 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 jaivanta CANARA BANK(508532)
118 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24220720230875061 23/07/2023 RANI 1738004034WL033058 RANI 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 RANI STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24220720230875103 23/07/2023 puspha 1738004034WL033059 puspha 00415 SBIN0006965 408 408 Processed 28/07/2023 207405797 puspha STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24220720230875062 23/07/2023 JAYWANTA 1738004034WL033058 JAYWANTA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 JAYWANTA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24220720230875104 23/07/2023 DHANVATABAI 1738004034WL033059 DHANVATABAI 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 DHANVATABAI STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004034NRG24220720230875148 23/07/2023 pramila 1738004034WL033060 pramila 00415 SBIN0006965 221 221 Processed 28/07/2023 207405797 pramila STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-034-001/164-A
(BAKERA) 		1738004034NRG24220720230875149 23/07/2023 ANITA 1738004034WL033060 ANITA 00415 SBIN0006965 221 221 Processed 28/07/2023 207405797 ANITA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24220720230875150 23/07/2023 shilabai 1738004034WL033060 shilabai 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 shilabai STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24220720230875063 23/07/2023 PRAMILA 1738004034WL033058 PRAMILA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
126 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24220720230875105 23/07/2023 MEERA 1738004034WL033059 MEERA 00415 SBIN0006965 816 816 Processed 28/07/2023 207405797 MEERA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-034-001/183
(BAKERA) 		1738004034NRG24220720230875065 23/07/2023 SHUSHILA 1738004034WL033058 SHUSHILA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SHUSHILA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24220720230875066 23/07/2023 SEETA 1738004034WL033058 SEETA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SEETA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24220720230875151 23/07/2023 INDU BAI 1738004034WL033060 INDU BAI 00415 SBIN0006965 1105 1105 Processed 28/07/2023 207405797 INDUBAI STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004034NRG24220720230875152 23/07/2023 Ramklabai 1738004034WL033060 Ramklabai 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 Ramklabai STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24220720230875067 23/07/2023 suman bai 1738004034WL033058 suman bai 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 sumanbai STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24220720230875068 23/07/2023 NIRMALA 1738004034WL033058 NIRMALA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 NIRMALA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24220720230875069 23/07/2023 suryakanta 1738004034WL033058 suryakanta 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 suryakanta STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24220720230875108 23/07/2023 DAMAN 1738004034WL033059 DAMAN 00415 SBIN0006965 816 816 Processed 28/07/2023 207405797 DAMAN STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-034-001/228
(BAKERA) 		1738004034NRG24220720230875070 23/07/2023 DHANWANTA 1738004034WL033058 DHANWANTA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 DHANWANTA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24220720230875071 23/07/2023 BHUMESHWARI 1738004034WL033058 BHUMESHWARI 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 BHUMESHWARI STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24220720230875109 23/07/2023 reeta 1738004034WL033059 reeta 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 reeta STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24220720230875110 23/07/2023 babita 1738004034WL033059 babita 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 babita STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24220720230875155 23/07/2023 VIDYA 1738004034WL033060 VIDYA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 VIDYA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24220720230875111 23/07/2023 benu bai 1738004034WL033059 benu bai 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 benubai STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24220720230875156 23/07/2023 sugrata 1738004034WL033060 sugrata 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 sugrata STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24220720230875112 23/07/2023 SEEMA 1738004034WL033059 SEEMA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 SEEMA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24220720230875113 23/07/2023 Dhileswari 1738004034WL033059 Dhileswari 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 Dhileswari STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24220720230875072 23/07/2023 SWARNLATA 1738004034WL033058 SWARNLATA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SWARNLATA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24220720230875115 23/07/2023 MAMTA 1738004034WL033059 MAMTA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 MAMTA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24220720230875116 23/07/2023 ANUSAYA 1738004034WL033059 ANUSAYA 00415 SBIN0006965 408 408 Processed 28/07/2023 207405797 ANUSAYA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24220720230875117 23/07/2023 DURGA 1738004034WL033059 DURGA 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 DURGA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24220720230875118 23/07/2023 KAVITA 1738004034WL033059 KAVITA 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 KAVITA STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004034NRG24220720230875073 23/07/2023 KANCHLATABAI 1738004034WL033058 KANCHLATABAI 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 KANCHLATABAI STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24220720230875157 23/07/2023 TARAN BAI 1738004034WL033060 TARAN BAI 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 TARANBAI STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-034-001/272-A
(BAKERA) 		1738004034NRG24220720230875074 23/07/2023 dhannulal 1738004034WL033058 dhannulal 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 dhannulal STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24220720230875158 23/07/2023 BHUMESHWARI 1738004034WL033060 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 BHUMESHWARI STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24220720230875075 23/07/2023 Kalabai 1738004034WL033058 Kalabai 00415 SBIN0006965 221 221 Processed 28/07/2023 207405797 Kalabai STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24220720230875076 23/07/2023 ANCHAL 1738004034WL033058 ANCHAL 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 ANCHAL STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24220720230875159 23/07/2023 SAIWANTA 1738004034WL033060 SAIWANTA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 207405797 SAIWANTA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24220720230875161 23/07/2023 SAKUNTLA 1738004034WL033060 SAKUNTLA 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 SAKUNTLA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-034-001/295-A
(BAKERA) 		1738004034NRG24220720230875077 23/07/2023 KIRAN 1738004034WL033058 KIRAN 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 KIRAN STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24220720230875119 23/07/2023 KALPANA 1738004034WL033059 KALPANA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 KALPANA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24220720230875078 23/07/2023 ANJU 1738004034WL033058 ANJU 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 ANJU STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-034-001/308
(BAKERA) 		1738004034NRG24220720230875163 23/07/2023 Jaywanta 1738004034WL033060 Jaywanta 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 Jaywanta STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24220720230875121 23/07/2023 shyamkala 1738004034WL033059 shyamkala 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 shyamkala STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24220720230875164 23/07/2023 kisnabai 1738004034WL033060 kisnabai 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 kisnabai STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24220720230875122 23/07/2023 ANITA 1738004034WL033059 ANITA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 ANITA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24220720230875123 23/07/2023 sarita 1738004034WL033059 sarita 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 sarita STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-034-001/345
(BAKERA) 		1738004034NRG24220720230875079 23/07/2023 RAMLA 1738004034WL033058 RAMLA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 RAMLA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24220720230875124 23/07/2023 dhurpata 1738004034WL033059 dhurpata 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 dhurpata STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24220720230875125 23/07/2023 PAVITA 1738004034WL033059 PAVITA 00415 SBIN0006965 816 816 Processed 28/07/2023 207405797 PAVITA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24220720230875126 23/07/2023 Geeta 1738004034WL033059 Geeta 00415 SBIN0006965 204 204 Processed 28/07/2023 207405797 Geeta STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24220720230875127 23/07/2023 SHASHIKALA 1738004034WL033059 SHASHIKALA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 SHASHIKALA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24220720230875080 23/07/2023 Gita 1738004034WL033058 Gita 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 Gita STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24220720230875082 23/07/2023 SUNIL 1738004034WL033058 SUNIL 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 SUNIL STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24220720230875083 23/07/2023 VIJETA 1738004034WL033058 VIJETA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 VIJETA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24220720230875084 23/07/2023 Ghourula 1738004034WL033058 Ghourula 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 Ghourula STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24220720230875085 23/07/2023 CHAMPA BAI 1738004034WL033058 CHAMPA BAI 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 CHAMPABAI STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24220720230875129 23/07/2023 yogendra 1738004034WL033059 yogendra 00415 SBIN0006965 1224 1224 Processed 28/07/2023 207405797 yogendra STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24220720230875086 23/07/2023 durgesh 1738004034WL033058 durgesh 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 durgesh STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004034NRG24220720230875165 23/07/2023 TIRANJA 1738004034WL033060 TIRANJA 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 TIRANJA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24220720230875166 23/07/2023 GANGA BAI 1738004034WL033060 GANGA BAI 00415 SBIN0006965 1105 1105 Processed 28/07/2023 207405797 GANGABAI STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-034-001/431-A
(BAKERA) 		1738004034NRG24220720230875087 23/07/2023 SUREKHA 1738004034WL033058 SUREKHA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 207405797 SUREKHA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24220720230875132 23/07/2023 ANUSAYA 1738004034WL033059 ANUSAYA 00415 SBIN0006965 1224 1224 Processed 28/07/2023 207405797 ANUSAYA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24220720230875088 23/07/2023 Motilal 1738004034WL033058 Motilal 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 Motilal STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24220720230875133 23/07/2023 LALITA 1738004034WL033059 LALITA 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 LALITA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24220720230875134 23/07/2023 SANGEETA 1738004034WL033059 SANGEETA 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 SANGEETA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24220720230875167 23/07/2023 SAPNA 1738004034WL033060 SAPNA 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 SAPNA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-034-001/471
(BAKERA) 		1738004034NRG24220720230875090 23/07/2023 gunwanta 1738004034WL033058 gunwanta 00415 SBIN0006965 221 221 Processed 28/07/2023 207405797 gunwanta STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24220720230875135 23/07/2023 shyama 1738004034WL033059 shyama 00415 SBIN0006965 816 816 Processed 28/07/2023 207405797 shyama STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24220720230875136 23/07/2023 SUMAN 1738004034WL033059 SUMAN 00415 SBIN0006965 612 612 Processed 28/07/2023 207405797 SUMAN STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24220720230875137 23/07/2023 TIRANJA 1738004034WL033059 TIRANJA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 TIRANJA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24220720230875173 23/07/2023 padma 1738004034WL033060 padma 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 padma STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-034-001/63-A
(BAKERA) 		1738004034NRG24220720230875174 23/07/2023 vandana 1738004034WL033060 vandana 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 vandana STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24220720230875175 23/07/2023 vansila 1738004034WL033060 vansila 00415 SBIN0006965 1105 1105 Processed 28/07/2023 207405797 vansila STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004034NRG24220720230875091 23/07/2023 SAGRATA 1738004034WL033058 SAGRATA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SAGRATA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24220720230875176 23/07/2023 SHEELA 1738004034WL033060 SHEELA 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 SHEELA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24220720230875093 23/07/2023 KAVITA 1738004034WL033058 KAVITA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 KAVITA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24220720230875092 23/07/2023 MAHIPAL 1738004034WL033058 MAHIPAL 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 MAHIPAL STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24220720230875095 23/07/2023 SURMAN 1738004034WL033058 SURMAN 00415 SBIN0006965 1326 1326 Processed 28/07/2023 207405797 SURMAN STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-034-001/74-A
(BAKERA) 		1738004034NRG24220720230875139 23/07/2023 TIRANJA 1738004034WL033059 TIRANJA 00415 SBIN0006965 1020 1020 Processed 28/07/2023 207405797 TIRANJA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24220720230875140 23/07/2023 vinti 1738004034WL033059 vinti 00415 SBIN0006965 816 816 Processed 28/07/2023 207405797 vinti STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24220720230875096 23/07/2023 GEETA 1738004034WL033058 GEETA 00415 SBIN0006965 442 442 Processed 28/07/2023 207405797 GEETA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24220720230875177 23/07/2023 BARANBAI 1738004034WL033060 BARANBAI 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 BARANBAI STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24220720230875178 23/07/2023 sunita 1738004034WL033060 sunita 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 sunita STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24220720230875097 23/07/2023 SARITA 1738004034WL033058 SARITA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 SARITA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24220720230875098 23/07/2023 reeta 1738004034WL033058 reeta 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 reeta STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24220720230875181 23/07/2023 AASHA 1738004034WL033060 AASHA 00415 SBIN0006965 884 884 Processed 28/07/2023 207405797 AASHA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24220720230875099 23/07/2023 AASHA 1738004034WL033058 AASHA 00415 SBIN0006965 663 663 Processed 28/07/2023 207405797 AASHA STATE BANK OF INDIA(508548)
SubTotal 69394 69394
206 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24220720230875102 23/07/2023 ANKIT 1738004034WL033059 ANKIT 00468 UBIN0565245 408 408 Processed 29/07/2023 207405797 ANKIT FINO PAYMENTS BANK LTD(608001)
207 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24220720230875171 23/07/2023 DIVYA 1738004034WL033060 DIVYA 00468 UBIN0565245 663 663 Processed 28/07/2023 207405797 DIVYA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24220720230875172 23/07/2023 SUNITA 1738004034WL033060 SUNITA 00468 UBIN0565245 663 663 Processed 28/07/2023 207405797 SUNITA UNION BANK OF INDIA(508500)
209 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24220720230875180 23/07/2023 sayjal 1738004034WL033060 sayjal 00468 UBIN0565245 221 221 Processed 28/07/2023 207405797 sayjal STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-038-001/695
(THANEGAON) 		1738004038NRG24230720230876714 23/07/2023 CHUNKALA 1738004038WL033192 CHUNKALA 00468 UBIN0565245 1326 1326 Processed 28/07/2023 207405797 CHUNKALA UNION BANK OF INDIA(508500)
SubTotal 3281 3281
211 WARASEONI MP-38-004-011-001/845
(GARRA) 		1738004000NRG24220720230874141 23/07/2023 ramesha 1738004WL032993 ramesha 00553 INDB0000509 3315 3315 Processed 28/07/2023 207405797 ramesha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
212 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24230720230876724 23/07/2023 DVARKA BAI 1738004038WL033195 DVARKA BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207405797 DVARKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 211004 211004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230723APB_FTO_182288 Bank of Baroda BARB0BALBHO Balaghat 3536
2 WARASEONI MP1738004_230723APB_FTO_182288 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6409
3 WARASEONI MP1738004_230723APB_FTO_182288 Bank of Maharastra MAHB0000654 BONKATTA 612
4 WARASEONI MP1738004_230723APB_FTO_182288 Bank of Maharastra MAHB0000721 BUDBUDA 64090
5 WARASEONI MP1738004_230723APB_FTO_182288 Bank of Maharastra MAHB0000848 WARASEONI 1105
6 WARASEONI MP1738004_230723APB_FTO_182288 Central Bank Of India CBIN0281785 WARASEONI 2210
7 WARASEONI MP1738004_230723APB_FTO_182288 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 221
8 WARASEONI MP1738004_230723APB_FTO_182288 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 WARASEONI MP1738004_230723APB_FTO_182288 Punjab National Bank PUNB0641900 WARASEONI (MP) 15691
10 WARASEONI MP1738004_230723APB_FTO_182288 State Bank of India SBIN0000499 WARASEONI 37383
11 WARASEONI MP1738004_230723APB_FTO_182288 State Bank of India SBIN0006963 KOCHEWAHI 1105
12 WARASEONI MP1738004_230723APB_FTO_182288 State Bank of India SBIN0006965 MEHANDIWADA 69394
13 WARASEONI MP1738004_230723APB_FTO_182288 Union Bank of India UBIN0565245 WARASEONI 3281
14 WARASEONI MP1738004_230723APB_FTO_182288 IndusInd Bank Ltd. INDB0000509 SUKHA 3315
15 WARASEONI MP1738004_230723APB_FTO_182288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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