Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150423APB_FTO_9480
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-38-004-027-001/109
(PIPARIA) 		1738004000NRG24150420230018310 15/04/2023 CHITULAL 1738004WL001095 CHITULAL 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 690896529 CHITULAL BANK OF BARODA(606985)
2 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24150420230018360 15/04/2023 MAHAPRASAD 1738004WL001095 MAHAPRASAD 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 690896529 MAHAPRASAD BANK OF BARODA(606985)
3 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24150420230018363 15/04/2023 ANITA 1738004WL001095 ANITA 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 690896529 ANITA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24150420230018380 15/04/2023 SUNITA 1738004WL001095 SUNITA 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 690896529 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 WARASEONI MP-38-004-027-001/332
(PIPARIA) 		1738004000NRG24150420230018338 15/04/2023 SHEELA 1738004WL001095 SHEELA 00048 BKID0009590 1547 1547 Processed 15/05/2023 690896529 SHEELA CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-027-001/405-A
(PIPARIA) 		1738004000NRG24150420230018357 15/04/2023 DHURANLAL 1738004WL001095 DHURANLAL 00048 BKID0009590 1547 1547 Processed 15/05/2023 690896529 DHURANLAL BANK OF INDIA(508505)
7 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24150420230018361 15/04/2023 SURMAN 1738004WL001095 SURMAN 00048 BKID0009590 1547 1547 Processed 15/05/2023 690896529 SURMAN HDFC BANK LTD(607152)
8 WARASEONI MP-38-004-027-001/423
(PIPARIA) 		1738004000NRG24150420230018367 15/04/2023 SUNITA 1738004WL001095 SUNITA 00048 BKID0009590 663 663 Processed 15/05/2023 690896529 SUNITA BANK OF INDIA(508505)
9 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24150420230018373 15/04/2023 HIRALAL 1738004WL001095 HIRALAL 00048 BKID0009590 1547 1547 Processed 15/05/2023 690896529 HIRALAL BANK OF INDIA(508505)
10 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24150420230018393 15/04/2023 GANESH 1738004WL001095 GANESH 00048 BKID0009590 1547 1547 Processed 15/05/2023 690896529 GANESH BANK OF INDIA(508505)
SubTotal 8398 8398
11 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24150420230018796 15/04/2023 RADHA 1738004008WL001112 RADHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 RADHA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004008NRG24150420230018798 15/04/2023 prabha 1738004008WL001112 prabha 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 prabha BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-008-001/125-C
(TUMADI) 		1738004008NRG24150420230018800 15/04/2023 TUSAR 1738004008WL001112 TUSAR 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 TUSAR BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG24150420230018801 15/04/2023 ROSHNI 1738004008WL001112 ROSHNI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 ROSHNI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24150420230018802 15/04/2023 bhumeshwari 1738004008WL001112 bhumeshwari 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 bhumeshwari BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-008-001/136-C
(TUMADI) 		1738004008NRG24150420230018804 15/04/2023 GANESH 1738004008WL001112 GANESH 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 GANESH BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004008NRG24150420230018805 15/04/2023 REKHA 1738004008WL001112 REKHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 REKHA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24150420230018806 15/04/2023 SUNITA 1738004008WL001112 SUNITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SUNITA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-008-001/163
(TUMADI) 		1738004008NRG24150420230018807 15/04/2023 CHITRAREKHA 1738004008WL001112 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 CHITRAREKHA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004008NRG24150420230018808 15/04/2023 SISULA 1738004008WL001112 SISULA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SISULA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004008NRG24150420230018809 15/04/2023 CHANDRAKALA 1738004008WL001112 CHANDRAKALA 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 690896529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG24150420230018811 15/04/2023 LAXHMI 1738004008WL001112 LAXHMI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 LAXHMI STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG24150420230018661 15/04/2023 RAVI 1738004008WL001104 RAVI 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 690896529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 WARASEONI MP-38-004-008-001/178-C
(TUMADI) 		1738004008NRG24150420230018812 15/04/2023 BHUMESWARI 1738004008WL001112 BHUMESWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BHUMESWARI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24150420230018813 15/04/2023 alka 1738004008WL001112 alka 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 alka BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24150420230018662 15/04/2023 yograj 1738004008WL001104 yograj 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 yograj BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24150420230018814 15/04/2023 MADANLAL 1738004008WL001112 MADANLAL 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 MADANLAL BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004008NRG24150420230018815 15/04/2023 CETNA 1738004008WL001112 CETNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 CETNA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24150420230018664 15/04/2023 LEKHRAM 1738004008WL001104 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 LEKHRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004008NRG24150420230018816 15/04/2023 MAMTA 1738004008WL001112 MAMTA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 MAMTA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24150420230018818 15/04/2023 VIKASH 1738004008WL001112 VIKASH 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 VIKASH BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-008-001/220
(TUMADI) 		1738004008NRG24150420230018819 15/04/2023 SALIKRAM 1738004008WL001112 SALIKRAM 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SALIKRAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG24150420230018656 15/04/2023 BINDA 1738004008WL001103 BINDA 00051 MAHB0000848 442 442 Processed 15/05/2023 690896529 BINDA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24150420230018821 15/04/2023 SANTOSH 1738004008WL001112 SANTOSH 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SANTOSH BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24150420230018822 15/04/2023 SANTOSHI 1738004008WL001112 SANTOSHI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SANTOSHI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-008-001/238-C
(TUMADI) 		1738004008NRG24150420230018820 15/04/2023 SARITA 1738004008WL001112 SARITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SARITA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24150420230018823 15/04/2023 SURENDRA 1738004008WL001112 SURENDRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SURENDRA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24150420230018825 15/04/2023 CHIRANJAN 1738004008WL001112 CHIRANJAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 CHIRANJAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-008-001/239-B
(TUMADI) 		1738004008NRG24150420230018824 15/04/2023 NIRANJAN 1738004008WL001112 NIRANJAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 NIRANJAN BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG24150420230018826 15/04/2023 mina 1738004008WL001112 mina 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 mina BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24150420230018827 15/04/2023 BAYA 1738004008WL001112 BAYA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BAYA BANK OF INDIA(508505)
42 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24150420230018657 15/04/2023 DEVKA 1738004008WL001103 DEVKA 00051 MAHB0000848 442 442 Processed 15/05/2023 690896529 DEVKA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-008-001/248-A
(TUMADI) 		1738004008NRG24150420230018828 15/04/2023 SUKHCHAND 1738004008WL001112 SUKHCHAND 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 690896529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WARASEONI MP-38-004-008-001/253
(TUMADI) 		1738004008NRG24150420230018829 15/04/2023 ANKITA 1738004008WL001112 ANKITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 ANKITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004008NRG24150420230018830 15/04/2023 CHANDRAREKHA 1738004008WL001112 CHANDRAREKHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
46 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24150420230018665 15/04/2023 surendra 1738004008WL001104 surendra 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 surendra BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004008NRG24150420230018833 15/04/2023 LILA 1738004008WL001112 LILA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 LILA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004008NRG24150420230018834 15/04/2023 ASHA 1738004008WL001112 ASHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 ASHA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/289
(TUMADI) 		1738004008NRG24150420230018835 15/04/2023 sanjana 1738004008WL001112 sanjana 00051 MAHB0000848 1105 1105 Processed 15/05/2023 690896529 sanjana BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004008NRG24150420230018836 15/04/2023 mamta 1738004008WL001112 mamta 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 mamta BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG24150420230018838 15/04/2023 DEVRATNA 1738004008WL001112 DEVRATNA 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 690896529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004008NRG24150420230018839 15/04/2023 RINA 1738004008WL001112 RINA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 RINA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24150420230018840 15/04/2023 ravindra 1738004008WL001112 ravindra 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 ravindra BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24150420230018841 15/04/2023 ANITA 1738004008WL001112 ANITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 ANITA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24150420230018666 15/04/2023 suraj 1738004008WL001104 suraj 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 suraj BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24150420230018667 15/04/2023 BARKU 1738004008WL001104 BARKU 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BARKU BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24150420230018668 15/04/2023 JAGANNATH 1738004008WL001104 JAGANNATH 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 JAGANNATH BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24150420230018842 15/04/2023 JINGRU 1738004008WL001112 JINGRU 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 JINGRU BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/341-A
(TUMADI) 		1738004008NRG24150420230018658 15/04/2023 REVTAN 1738004008WL001103 REVTAN 00051 MAHB0000848 1105 1105 Processed 15/05/2023 690896529 REVTAN BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/343
(TUMADI) 		1738004008NRG24150420230018659 15/04/2023 devlata 1738004008WL001103 devlata 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 devlata STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-008-001/343-A
(TUMADI) 		1738004008NRG24150420230018843 15/04/2023 sarita 1738004008WL001112 sarita 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 sarita BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/362
(TUMADI) 		1738004008NRG24150420230018844 15/04/2023 BHAGRATA 1738004008WL001112 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BHAGRATA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004008NRG24150420230018845 15/04/2023 anita 1738004008WL001112 anita 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 anita BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004008NRG24150420230018846 15/04/2023 KALPANA 1738004008WL001112 KALPANA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 KALPANA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/376-D
(TUMADI) 		1738004008NRG24150420230018847 15/04/2023 PRIYNKA 1738004008WL001112 PRIYNKA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 PRIYNKA CANARA BANK(508532)
66 WARASEONI MP-38-004-008-001/386
(TUMADI) 		1738004008NRG24150420230018848 15/04/2023 jyoti 1738004008WL001112 jyoti 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 jyoti BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/386-B
(TUMADI) 		1738004008NRG24150420230018849 15/04/2023 MAMTA 1738004008WL001112 MAMTA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 MAMTA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24150420230018850 15/04/2023 BAULAL 1738004008WL001112 BAULAL 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BAULAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/388-A
(TUMADI) 		1738004008NRG24150420230018851 15/04/2023 BHAVNA 1738004008WL001112 BHAVNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BHAVNA UNION BANK OF INDIA(508500)
70 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004008NRG24150420230018852 15/04/2023 SAYTRI 1738004008WL001112 SAYTRI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SAYTRI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24150420230018855 15/04/2023 BRAMHPUTRA 1738004008WL001112 BRAMHPUTRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 BRAMHPUTRA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24150420230018854 15/04/2023 GODAWARI 1738004008WL001112 GODAWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 GODAWARI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-008-001/421-B
(TUMADI) 		1738004008NRG24150420230018853 15/04/2023 MANIRAM 1738004008WL001112 MANIRAM 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 MANIRAM UNION BANK OF INDIA(508500)
74 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24150420230018856 15/04/2023 SHOHAN 1738004008WL001112 SHOHAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SHOHAN BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004008NRG24150420230018860 15/04/2023 asok 1738004008WL001112 asok 00051 MAHB0000848 663 663 Processed 15/05/2023 690896529 asok BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24150420230018861 15/04/2023 GOURISAMKER 1738004008WL001112 GOURISAMKER 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 GOURISAMKER STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004008NRG24150420230018862 15/04/2023 ANITA 1738004008WL001112 ANITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 ANITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/74-A
(TUMADI) 		1738004008NRG24150420230018863 15/04/2023 SISULA 1738004008WL001112 SISULA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 SISULA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004008NRG24150420230018864 15/04/2023 manula 1738004008WL001112 manula 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 manula BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24150420230018868 15/04/2023 DHANVANTA 1738004008WL001112 DHANVANTA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 DHANVANTA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24150420230018867 15/04/2023 mamta 1738004008WL001112 mamta 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 mamta BANK OF INDIA(508505)
82 WARASEONI MP-38-004-008-001/97-A
(TUMADI) 		1738004008NRG24150420230018869 15/04/2023 RINU 1738004008WL001112 RINU 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690896529 RINU BANK OF MAHARASHTRA(607387)
SubTotal 92599 92599
83 WARASEONI MP-38-004-027-001/357-A
(PIPARIA) 		1738004000NRG24150420230018342 15/04/2023 ANKIT 1738004WL001095 ANKIT 00078 CNRB0004118 1547 1547 Processed 15/05/2023 690896529 ANKIT CANARA BANK(508532)
84 WARASEONI MP-38-004-027-001/37
(PIPARIA) 		1738004000NRG24150420230018344 15/04/2023 JAYMALA 1738004WL001095 JAYMALA 00078 CNRB0004118 1547 1547 Processed 15/05/2023 690896529 JAYMALA CANARA BANK(508532)
85 WARASEONI MP-38-004-027-001/403-B
(PIPARIA) 		1738004000NRG24150420230018354 15/04/2023 ANITA 1738004WL001095 ANITA 00078 CNRB0004118 1547 1547 Processed 15/05/2023 690896529 ANITA CANARA BANK(508532)
SubTotal 4641 4641
86 WARASEONI MP-38-004-027-001/115
(PIPARIA) 		1738004000NRG24150420230018312 15/04/2023 HEMA 1738004WL001095 HEMA 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 HEMA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-027-001/13
(PIPARIA) 		1738004000NRG24150420230018314 15/04/2023 KALA BAI 1738004WL001095 KALA BAI 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 KALABAI CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-027-001/136
(PIPARIA) 		1738004000NRG24150420230018315 15/04/2023 sudan 1738004WL001095 sudan 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 sudan CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-027-001/237
(PIPARIA) 		1738004000NRG24150420230018321 15/04/2023 URMILA 1738004WL001095 URMILA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 URMILA BANK OF INDIA(508505)
90 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24150420230018323 15/04/2023 durgesh 1738004WL001095 durgesh 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 durgesh CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-027-001/266
(PIPARIA) 		1738004000NRG24150420230018326 15/04/2023 NANDKISHOR 1738004WL001095 NANDKISHOR 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 NANDKISHOR CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24150420230018328 15/04/2023 PRAMILA 1738004WL001095 PRAMILA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 PRAMILA FINO PAYMENTS BANK LTD(608001)
93 WARASEONI MP-38-004-027-001/303
(PIPARIA) 		1738004000NRG24150420230018331 15/04/2023 REKHA 1738004WL001095 REKHA 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 REKHA CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004000NRG24150420230018333 15/04/2023 PRABHA 1738004WL001095 PRABHA 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 PRABHA CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-027-001/320
(PIPARIA) 		1738004000NRG24150420230018334 15/04/2023 KIRAN 1738004WL001095 KIRAN 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 KIRAN CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-027-001/326
(PIPARIA) 		1738004000NRG24150420230018335 15/04/2023 SANDESH 1738004WL001095 SANDESH 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 SANDESH CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24150420230018336 15/04/2023 LAKHANLAL 1738004WL001095 LAKHANLAL 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 LAKHANLAL BANK OF BARODA(606985)
98 WARASEONI MP-38-004-027-001/336
(PIPARIA) 		1738004000NRG24150420230018339 15/04/2023 BISAN 1738004WL001095 BISAN 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 BISAN CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24150420230018343 15/04/2023 TEKSINGH 1738004WL001095 TEKSINGH 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 TEKSINGH CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24150420230018347 15/04/2023 MAINA 1738004WL001095 MAINA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 MAINA CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24150420230018348 15/04/2023 BHOJRAJ 1738004WL001095 BHOJRAJ 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 BHOJRAJ CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24150420230018349 15/04/2023 chandraprabha 1738004WL001095 chandraprabha 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 chandraprabha CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-027-001/393
(PIPARIA) 		1738004000NRG24150420230018352 15/04/2023 LAXMAN 1738004WL001095 LAXMAN 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 LAXMAN CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-027-001/393-A
(PIPARIA) 		1738004000NRG24150420230018353 15/04/2023 ANITA 1738004WL001095 ANITA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 ANITA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-027-001/405
(PIPARIA) 		1738004000NRG24150420230018356 15/04/2023 BAKARAM 1738004WL001095 BAKARAM 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG24150420230018359 15/04/2023 PARVATA 1738004WL001095 PARVATA 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 PARVATA CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-027-001/416
(PIPARIA) 		1738004000NRG24150420230018362 15/04/2023 pushpa 1738004WL001095 pushpa 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 pushpa CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG24150420230018365 15/04/2023 LAXMICHAND 1738004WL001095 LAXMICHAND 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 LAXMICHAND CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-027-001/453
(PIPARIA) 		1738004000NRG24150420230018371 15/04/2023 RAMULA 1738004WL001095 RAMULA 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 RAMULA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-027-001/456
(PIPARIA) 		1738004000NRG24150420230018372 15/04/2023 SAKTULAL 1738004WL001095 SAKTULAL 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 SAKTULAL CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-027-001/462
(PIPARIA) 		1738004000NRG24150420230018374 15/04/2023 PRAMILA 1738004WL001095 PRAMILA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 PRAMILA CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-027-001/471-A
(PIPARIA) 		1738004000NRG24150420230018375 15/04/2023 ANKPAL 1738004WL001095 ANKPAL 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 ANKPAL CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24150420230018377 15/04/2023 KUVARLAL 1738004WL001095 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 KUVARLAL CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24150420230018384 15/04/2023 PARMANAND 1738004WL001095 PARMANAND 00089 CBIN0281785 663 663 Processed 15/05/2023 690896529 PARMANAND BANK OF BARODA(606985)
115 WARASEONI MP-38-004-027-001/560
(PIPARIA) 		1738004000NRG24150420230018388 15/04/2023 MACHHALA 1738004WL001095 MACHHALA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 MACHHALA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-027-001/63-A
(PIPARIA) 		1738004000NRG24150420230018391 15/04/2023 SHEELA 1738004WL001095 SHEELA 00089 CBIN0281785 442 442 Processed 15/05/2023 690896529 SHEELA CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24150420230018397 15/04/2023 OMKARAN 1738004WL001095 OMKARAN 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 OMKARAN CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-027-001/83
(PIPARIA) 		1738004000NRG24150420230018398 15/04/2023 USHA 1738004WL001095 USHA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 USHA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24150420230018399 15/04/2023 PREMLATA 1738004WL001095 PREMLATA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 PREMLATA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-054-001/258
(AKODI) 		1738004000NRG24150420230018401 15/04/2023 ramkala 1738004WL001095 ramkala 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 ramkala CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-054-001/271
(AKODI) 		1738004000NRG24150420230018402 15/04/2023 reeta 1738004WL001095 reeta 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 reeta CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-054-001/541
(AKODI) 		1738004000NRG24150420230018405 15/04/2023 Suneel thakare 1738004WL001095 Suneel thakare 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 Suneelthakare BANK OF BARODA(606985)
123 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24150420230018407 15/04/2023 CHETNA 1738004WL001095 CHETNA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690896529 CHETNA CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24150420230018406 15/04/2023 nilamchand 1738004WL001095 nilamchand 00089 CBIN0281785 221 221 Processed 15/05/2023 690896529 nilamchand CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
125 WARASEONI MP-38-004-027-001/100
(PIPARIA) 		1738004000NRG24150420230018308 15/04/2023 RAMLAL 1738004WL001095 RAMLAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 RAMLAL CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-027-001/144
(PIPARIA) 		1738004000NRG24150420230018317 15/04/2023 AJABLAL 1738004WL001095 AJABLAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 AJABLAL CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-027-001/201
(PIPARIA) 		1738004000NRG24150420230018319 15/04/2023 BHUPENDRA 1738004WL001095 BHUPENDRA 00089 CBIN0281986 663 663 Processed 15/05/2023 690896529 BHUPENDRA CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-027-001/230
(PIPARIA) 		1738004000NRG24150420230018320 15/04/2023 SHIVCHARAN 1738004WL001095 SHIVCHARAN 00089 CBIN0281986 663 663 Processed 15/05/2023 690896529 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-027-001/242
(PIPARIA) 		1738004000NRG24150420230018322 15/04/2023 MALAN 1738004WL001095 MALAN 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 MALAN CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-027-001/249-B
(PIPARIA) 		1738004000NRG24150420230018324 15/04/2023 BARKHA 1738004WL001095 BARKHA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 BARKHA CANARA BANK(508532)
131 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24150420230018327 15/04/2023 GORELAL 1738004WL001095 GORELAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 GORELAL CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24150420230018340 15/04/2023 DORLAL 1738004WL001095 DORLAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 DORLAL CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24150420230018345 15/04/2023 RAMCHARAN 1738004WL001095 RAMCHARAN 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 RAMCHARAN CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-027-001/404
(PIPARIA) 		1738004000NRG24150420230018355 15/04/2023 SURAJLAL 1738004WL001095 SURAJLAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 SURAJLAL CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-027-001/420
(PIPARIA) 		1738004000NRG24150420230018364 15/04/2023 FATTULAL 1738004WL001095 FATTULAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 FATTULAL CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-027-001/424
(PIPARIA) 		1738004000NRG24150420230018368 15/04/2023 GANESH 1738004WL001095 GANESH 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 GANESH CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-027-001/433-B
(PIPARIA) 		1738004000NRG24150420230018369 15/04/2023 MANJU CHHINDKHOPDE 1738004WL001095 MANJU CHHINDKHOPDE 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 MANJUCHHINDKHOPDE CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24150420230018370 15/04/2023 UMRAO 1738004WL001095 UMRAO 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 UMRAO CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-027-001/490
(PIPARIA) 		1738004000NRG24150420230018379 15/04/2023 RAHUL 1738004WL001095 RAHUL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 RAHUL CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24150420230018382 15/04/2023 JIYALAL 1738004WL001095 JIYALAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 JIYALAL CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-027-001/542
(PIPARIA) 		1738004000NRG24150420230018383 15/04/2023 SAROJ 1738004WL001095 SAROJ 00089 CBIN0281986 1547 1547 Rejected 15/05/2023 690896529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24150420230018394 15/04/2023 ANITA 1738004WL001095 ANITA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 ANITA CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24150420230018396 15/04/2023 GANESH 1738004WL001095 GANESH 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 GANESH CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-027-001/92
(PIPARIA) 		1738004000NRG24150420230018400 15/04/2023 SHIVLAL 1738004WL001095 SHIVLAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690896529 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
145 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004008NRG24150420230018797 15/04/2023 GYANTA 1738004008WL001112 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690896529 GYANTA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24150420230018799 15/04/2023 santosh 1738004008WL001112 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690896529 santosh BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004008NRG24150420230018803 15/04/2023 pustkala 1738004008WL001112 pustkala 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690896529 pustkala BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004008NRG24150420230018663 15/04/2023 tekhchand 1738004008WL001104 tekhchand 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690896529 tekhchand BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-008-001/429
(TUMADI) 		1738004008NRG24150420230018858 15/04/2023 DHANEDRA 1738004008WL001112 DHANEDRA 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 690896529 DHANEDRA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
150 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004008NRG24150420230018832 15/04/2023 SARITA 1738004008WL001112 SARITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690896529 SARITA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-049-002/63
(CHANGERA) 		1738004000NRG24150420230018878 15/04/2023 HARKABAI 1738004WL001113 HARKABAI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690896529 HARKABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
152 WARASEONI MP-38-004-027-001/405-A
(PIPARIA) 		1738004000NRG24150420230018358 15/04/2023 MAMTA 1738004WL001095 MAMTA 00415 SBIN0000318 1547 1547 Processed 15/05/2023 690896529 MAMTA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-027-001/486
(PIPARIA) 		1738004000NRG24150420230018378 15/04/2023 SUNITA 1738004WL001095 SUNITA 00415 SBIN0000318 1547 1547 Processed 15/05/2023 690896529 SUNITA CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-027-001/557-A
(PIPARIA) 		1738004000NRG24150420230018386 15/04/2023 KUSUM 1738004WL001095 KUSUM 00415 SBIN0000318 1547 1547 Processed 15/05/2023 690896529 KUSUM STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24150420230018392 15/04/2023 RATNSHILA 1738004WL001095 RATNSHILA 00415 SBIN0000318 1547 1547 Processed 15/05/2023 690896529 RATNSHILA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-027-001/650
(PIPARIA) 		1738004000NRG24150420230018395 15/04/2023 SUNITA 1738004WL001095 SUNITA 00415 SBIN0000318 1547 1547 Processed 15/05/2023 690896529 SUNITA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
157 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004008NRG24150420230018831 15/04/2023 SANKA 1738004008WL001112 SANKA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690896529 SANKA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24150420230018871 15/04/2023 FULCHAND 1738004WL001113 FULCHAND 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 FULCHAND PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-049-002/172
(CHANGERA) 		1738004000NRG24150420230018872 15/04/2023 SAKUNTALA 1738004WL001113 SAKUNTALA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 SAKUNTALA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24150420230018873 15/04/2023 parasaeam 1738004WL001113 parasaeam 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 parasaeam STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-049-002/225-A
(CHANGERA) 		1738004000NRG24150420230018874 15/04/2023 RAMBATA 1738004WL001113 RAMBATA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 RAMBATA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-049-002/281
(CHANGERA) 		1738004000NRG24150420230018875 15/04/2023 DHURPATA 1738004WL001113 DHURPATA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
163 WARASEONI MP-38-004-049-002/304
(CHANGERA) 		1738004000NRG24150420230018876 15/04/2023 LOKESH 1738004WL001113 LOKESH 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 LOKESH STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24150420230018877 15/04/2023 PRABHA 1738004WL001113 PRABHA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 PRABHA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24150420230018881 15/04/2023 SUREKHA 1738004WL001113 SUREKHA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 SUREKHA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-049-002/82
(CHANGERA) 		1738004000NRG24150420230018883 15/04/2023 HIVANKA 1738004WL001113 HIVANKA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 HIVANKA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-049-002/83
(CHANGERA) 		1738004000NRG24150420230018884 15/04/2023 shushila 1738004WL001113 shushila 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 shushila STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24150420230018885 15/04/2023 vijay 1738004WL001113 vijay 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690896529 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
169 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG24150420230018318 15/04/2023 RANJITA 1738004WL001095 RANJITA 00415 SBIN0006964 663 663 Processed 15/05/2023 690896529 RANJITA STATE BANK OF INDIA(508548)
SubTotal 663 663
170 WARASEONI MP-38-004-006-002/23-A
(BASI) 		1738004000NRG24150420230018793 15/04/2023 KUNTAN 1738004WL001111 KUNTAN 00415 SBIN0006965 1020 1020 Processed 15/05/2023 690896529 KUNTAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
171 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24150420230018325 15/04/2023 TARAN 1738004WL001095 TARAN 00462 UCBA0002988 1547 1547 Processed 15/05/2023 690896529 TARAN UCO BANK(607066)
SubTotal 1547 1547
172 WARASEONI MP-38-004-027-001/357
(PIPARIA) 		1738004000NRG24150420230018341 15/04/2023 SAGAN 1738004WL001095 SAGAN 00468 UBIN0559440 1547 1547 Processed 15/05/2023 690896529 SAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
173 WARASEONI MP-38-004-027-001/472
(PIPARIA) 		1738004000NRG24150420230018376 15/04/2023 NARENDRA 1738004WL001095 NARENDRA 00468 UBIN0559440 1547 1547 Processed 15/05/2023 690896529 NARENDRA UNION BANK OF INDIA(508500)
174 WARASEONI MP-38-004-027-001/556
(PIPARIA) 		1738004000NRG24150420230018385 15/04/2023 ANJANI 1738004WL001095 ANJANI 00468 UBIN0559440 663 663 Processed 15/05/2023 690896529 ANJANI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
175 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004008NRG24150420230018810 15/04/2023 PRATIMA 1738004008WL001112 PRATIMA 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690896529 PRATIMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24150420230018882 15/04/2023 KAVITA 1738004WL001113 KAVITA 00688 FINO0001001 1547 1547 Processed 15/05/2023 690896529 KAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 231744 231744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150423APB_FTO_9480 Bank of Baroda BARB0BALBHO Balaghat 6188
2 WARASEONI MP1738004_150423APB_FTO_9480 Bank of India BKID0009590 BALAGHAT 8398
3 WARASEONI MP1738004_150423APB_FTO_9480 Bank of Maharastra MAHB0000848 WARASEONI 92599
4 WARASEONI MP1738004_150423APB_FTO_9480 Canara Bank CNRB0004118 Balaghat 4641
5 WARASEONI MP1738004_150423APB_FTO_9480 Central Bank Of India CBIN0281785 WARASEONI 45526
6 WARASEONI MP1738004_150423APB_FTO_9480 Central Bank Of India CBIN0281986 GARHA (KANKI) 29172
7 WARASEONI MP1738004_150423APB_FTO_9480 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6630
8 WARASEONI MP1738004_150423APB_FTO_9480 Punjab National Bank PUNB0641900 WARASEONI (MP) 2873
9 WARASEONI MP1738004_150423APB_FTO_9480 State Bank of India SBIN0000318 BALAGHAT 7735
10 WARASEONI MP1738004_150423APB_FTO_9480 State Bank of India SBIN0000499 WARASEONI 18122
11 WARASEONI MP1738004_150423APB_FTO_9480 State Bank of India SBIN0006964 LINGA (NAVEGAON) 663
12 WARASEONI MP1738004_150423APB_FTO_9480 State Bank of India SBIN0006965 MEHANDIWADA 1020
13 WARASEONI MP1738004_150423APB_FTO_9480 UCO Bank UCBA0002988 BALAGHAT 1547
14 WARASEONI MP1738004_150423APB_FTO_9480 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3757
15 WARASEONI MP1738004_150423APB_FTO_9480 Union Bank of India UBIN0565245 WARASEONI 1326
16 WARASEONI MP1738004_150423APB_FTO_9480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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