Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_201023APB_FTO_326619
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-38-004-045-001/188-A
(KOCHEWAHI) 		1738004000NRG24201020230999228 20/10/2023 Vinod 1738004WL047755 Vinod 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291244494 Vinod STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24191020230995597 20/10/2023 RAJESVHRE 1738004WL047553 RAJESVHRE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291244494 RAJESVHRE PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24191020230995603 20/10/2023 YOGITA 1738004WL047553 YOGITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291244494 YOGITA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24191020230995604 20/10/2023 SAVETA 1738004WL047553 SAVETA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291244494 SAVETA PUNJAB NATIONAL BANK(508568)
5 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24191020230995605 20/10/2023 SASEKALA 1738004WL047553 SASEKALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291244494 SASEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 WARASEONI MP-38-004-037-001/223
(WARA) 		1738004000NRG24201020230999151 20/10/2023 SUNDRO 1738004WL047752 SUNDRO 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 SUNDRO BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-037-001/225
(WARA) 		1738004000NRG24201020230999152 20/10/2023 KHILESHWARI 1738004WL047752 KHILESHWARI 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 KHILESHWARI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-037-001/227
(WARA) 		1738004000NRG24201020230999153 20/10/2023 shayambati 1738004WL047752 shayambati 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 shayambati BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-037-001/260
(WARA) 		1738004000NRG24201020230999154 20/10/2023 munni 1738004WL047752 munni 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 munni BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-037-001/281-A
(WARA) 		1738004000NRG24201020230999155 20/10/2023 LATA 1738004WL047752 LATA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 LATA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24201020230997444 20/10/2023 bhikabai 1738004WL047679 bhikabai 00051 MAHB0000848 663 663 Processed 09/11/2023 291244494 bhikabai BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004000NRG24201020230999157 20/10/2023 CHANDRAKALA 1738004WL047752 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 CHANDRAKALA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24201020230999158 20/10/2023 kala 1738004WL047752 kala 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 kala BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24201020230999159 20/10/2023 kouslya 1738004WL047752 kouslya 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 kouslya BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24201020230999160 20/10/2023 LALITA 1738004WL047752 LALITA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 LALITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-037-001/391
(WARA) 		1738004000NRG24201020230999163 20/10/2023 Jayshri 1738004WL047752 Jayshri 00051 MAHB0000848 884 884 Processed 09/11/2023 291244494 Jayshri BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-037-001/391
(WARA) 		1738004000NRG24201020230999162 20/10/2023 SALIKRAM 1738004WL047752 SALIKRAM 00051 MAHB0000848 884 884 Processed 09/11/2023 291244494 SALIKRAM BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-037-001/4
(WARA) 		1738004000NRG24201020230999164 20/10/2023 surman 1738004WL047752 surman 00051 MAHB0000848 884 884 Processed 09/11/2023 291244494 surman BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24201020230999165 20/10/2023 SUNIL 1738004WL047752 SUNIL 00051 MAHB0000848 884 884 Processed 09/11/2023 291244494 SUNIL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-037-001/42
(WARA) 		1738004000NRG24201020230999166 20/10/2023 SASHI 1738004WL047752 SASHI 00051 MAHB0000848 884 884 Processed 09/11/2023 291244494 SASHI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24201020230997447 20/10/2023 DEVKAN 1738004WL047679 DEVKAN 00051 MAHB0000848 1105 1105 Processed 10/11/2023 291244494 DEVKAN STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-037-001/446
(WARA) 		1738004000NRG24201020230997448 20/10/2023 VINOD 1738004WL047679 VINOD 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 VINOD BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24201020230997449 20/10/2023 sukdev 1738004WL047679 sukdev 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 sukdev BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-037-001/499-B
(WARA) 		1738004000NRG24201020230997381 20/10/2023 SHANTA 1738004WL047668 SHANTA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291244494 SHANTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004000NRG24201020230997450 20/10/2023 surekha 1738004WL047679 surekha 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 surekha BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-037-001/515-A
(WARA) 		1738004000NRG24201020230997451 20/10/2023 RAJKUMAR 1738004WL047679 RAJKUMAR 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 RAJKUMAR BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-037-001/53
(WARA) 		1738004000NRG24201020230997452 20/10/2023 RADHIKA 1738004WL047679 RADHIKA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 RADHIKA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-037-001/558
(WARA) 		1738004000NRG24201020230997453 20/10/2023 SUNITA 1738004WL047679 SUNITA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 SUNITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24201020230997382 20/10/2023 Vegendra 1738004WL047668 Vegendra 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291244494 Vegendra BANK OF INDIA(508505)
30 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24201020230997454 20/10/2023 ramkali 1738004WL047679 ramkali 00051 MAHB0000848 1105 1105 Processed 10/11/2023 291244494 ramkali STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004000NRG24201020230997459 20/10/2023 PRABHAVATI 1738004WL047681 PRABHAVATI 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 PRABHAVATI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-037-001/611
(WARA) 		1738004000NRG24201020230997460 20/10/2023 PADMA 1738004WL047681 PADMA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 PADMA CANARA BANK(508532)
33 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24201020230997462 20/10/2023 krishankant 1738004WL047681 krishankant 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 krishankant BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24201020230997461 20/10/2023 SANGITA 1738004WL047681 SANGITA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 SANGITA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24201020230999169 20/10/2023 geeta damahe 1738004WL047752 geeta damahe 00051 MAHB0000848 663 663 Processed 09/11/2023 291244494 geetadamahe BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24201020230999168 20/10/2023 madan 1738004WL047752 madan 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 madan BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24201020230997463 20/10/2023 SWATI 1738004WL047681 SWATI 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 SWATI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-037-001/675
(WARA) 		1738004000NRG24201020230997464 20/10/2023 champa 1738004WL047681 champa 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 champa BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-037-001/677
(WARA) 		1738004000NRG24201020230997465 20/10/2023 DINESHWARI 1738004WL047681 DINESHWARI 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 DINESHWARI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24201020230997466 20/10/2023 sairam 1738004WL047681 sairam 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 sairam PUNJAB NATIONAL BANK(508568)
41 WARASEONI MP-38-004-037-001/705
(WARA) 		1738004000NRG24201020230997468 20/10/2023 jyoti 1738004WL047681 jyoti 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 jyoti PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-037-001/706-A
(WARA) 		1738004000NRG24201020230999171 20/10/2023 KAVITA 1738004WL047752 KAVITA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 KAVITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-037-001/709
(WARA) 		1738004000NRG24201020230997469 20/10/2023 anjani 1738004WL047681 anjani 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 anjani IDBI BANK(607095)
44 WARASEONI MP-38-004-037-001/722
(WARA) 		1738004000NRG24201020230997455 20/10/2023 rekha 1738004WL047679 rekha 00051 MAHB0000848 663 663 Processed 09/11/2023 291244494 rekha BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-037-001/725
(WARA) 		1738004000NRG24201020230997458 20/10/2023 jitendra 1738004WL047680 jitendra 00051 MAHB0000848 221 221 Processed 09/11/2023 291244494 jitendra CANARA BANK(508532)
46 WARASEONI MP-38-004-037-001/734
(WARA) 		1738004000NRG24201020230997470 20/10/2023 dilip 1738004WL047681 dilip 00051 MAHB0000848 1105 1105 Processed 10/11/2023 291244494 dilip STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24201020230997471 20/10/2023 Lekhram 1738004WL047681 Lekhram 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 Lekhram BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24201020230997456 20/10/2023 NIRMALA 1738004WL047679 NIRMALA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004000NRG24201020230997472 20/10/2023 savita 1738004WL047681 savita 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 savita BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24201020230997457 20/10/2023 DINESH 1738004WL047679 DINESH 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291244494 DINESH BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24201020230997473 20/10/2023 tejram 1738004WL047681 tejram 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291244494 tejram BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24201020230997474 20/10/2023 KAMLA 1738004WL047681 KAMLA 00051 MAHB0000848 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24201020230997475 20/10/2023 kanta 1738004WL047681 kanta 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291244494 kanta BANK OF MAHARASHTRA(607387)
SubTotal 50609 50609
54 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004038NRG24201020230996691 20/10/2023 Rajkumar Basene 1738004038WL047617 Rajkumar Basene 00078 CNRB0006751 1326 1326 Processed 09/11/2023 291244494 RajkumarBasene CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 WARASEONI MP-38-004-029-001/1043
(KAYDI) 		1738004000NRG24201020230997011 20/10/2023 JOYATI 1738004WL047641 JOYATI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291244494 JOYATI BANK OF INDIA(508505)
56 WARASEONI MP-38-004-029-001/1043
(KAYDI) 		1738004000NRG24201020230997010 20/10/2023 PRAMOD 1738004WL047641 PRAMOD 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291244494 PRAMOD CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-029-001/29
(KAYDI) 		1738004000NRG24201020230997012 20/10/2023 JAMUMA 1738004WL047641 JAMUMA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291244494 JAMUMA BANK OF INDIA(508505)
58 WARASEONI MP-38-004-029-001/29
(KAYDI) 		1738004000NRG24201020230997013 20/10/2023 RAMDAYAL 1738004WL047641 RAMDAYAL 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291244494 RAMDAYAL CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-029-001/29-A
(KAYDI) 		1738004000NRG24201020230997015 20/10/2023 LAXMI 1738004WL047641 LAXMI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291244494 LAXMI CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-029-001/29-A
(KAYDI) 		1738004000NRG24201020230997014 20/10/2023 MANOJ 1738004WL047641 MANOJ 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291244494 MANOJ CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004038NRG24201020230996688 20/10/2023 durgavati 1738004038WL047616 durgavati 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291244494 durgavati CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004038NRG24201020230996687 20/10/2023 KUVARLAL 1738004038WL047616 KUVARLAL 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291244494 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARASEONI MP-38-004-038-001/714-B
(THANEGAON) 		1738004000NRG24201020230997376 20/10/2023 CHAINESHWARI 1738004WL047667 CHAINESHWARI 00089 CBIN0281785 884 884 Processed 09/11/2023 291244494 CHAINESHWARI CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-052-001/581
(DONGARMALI) 		1738004000NRG24201020230999089 20/10/2023 THARVENDRA 1738004WL047748 THARVENDRA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291244494 THARVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
65 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004000NRG24201020230997350 20/10/2023 KHILENDRA 1738004WL047666 KHILENDRA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 291244494 KHILENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004038NRG24201020230996692 20/10/2023 SAWANBAI 1738004038WL047617 SAWANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 SAWANBAI STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24201020230999072 20/10/2023 EMLA 1738004WL047748 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 EMLA STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-052-001/162
(DONGARMALI) 		1738004000NRG24201020230999074 20/10/2023 CHANDRAKALA 1738004WL047748 CHANDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 291244494 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-052-001/239-A
(DONGARMALI) 		1738004000NRG24201020230999076 20/10/2023 SOHAN 1738004WL047748 SOHAN 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 SOHAN STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-052-001/243-A
(DONGARMALI) 		1738004000NRG24201020230999077 20/10/2023 KAVITA 1738004WL047748 KAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 KAVITA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24201020230999079 20/10/2023 DIPA 1738004WL047748 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 DIPA STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24201020230999083 20/10/2023 URMILA 1738004WL047748 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 291244494 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-052-001/42
(DONGARMALI) 		1738004000NRG24201020230999087 20/10/2023 KALPANA 1738004WL047748 KALPANA 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 291244494 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 WARASEONI MP-38-004-052-001/514
(DONGARMALI) 		1738004000NRG24201020230999088 20/10/2023 SUNITA 1738004WL047748 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 291244494 SUNITA UNION BANK OF INDIA(508500)
75 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24201020230999094 20/10/2023 riteshwari 1738004WL047748 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 riteshwari STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-052-001/628-D
(DONGARMALI) 		1738004000NRG24201020230999095 20/10/2023 SONU 1738004WL047748 SONU 00114 CBIN0MPDCAB 884 884 Processed 09/11/2023 291244494 SONU PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24201020230999096 20/10/2023 DEVRAJ 1738004WL047748 DEVRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 DEVRAJ STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-052-001/69-B
(DONGARMALI) 		1738004000NRG24201020230999097 20/10/2023 PADMAVATI 1738004WL047748 PADMAVATI 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 291244494 PADMAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 WARASEONI MP-38-004-052-001/69-C
(DONGARMALI) 		1738004000NRG24201020230999098 20/10/2023 RAMKALI 1738004WL047748 RAMKALI 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291244494 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
80 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24201020230997467 20/10/2023 Jaitura 1738004WL047681 Jaitura 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291244494 Jaitura INDIA POST PAYMENTS BANK LIMITED(508528)
81 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004000NRG24201020230997354 20/10/2023 Vinod Uike 1738004WL047667 Vinod Uike 00354 PUNB0641900 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004038NRG24201020230996693 20/10/2023 SADHNA 1738004038WL047617 SADHNA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 SADHNA PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24201020230996685 20/10/2023 MANOHARLAL 1738004038WL047614 MANOHARLAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 MANOHARLAL PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-045-001/678
(KOCHEWAHI) 		1738004000NRG24201020230999253 20/10/2023 Dasoda 1738004WL047755 Dasoda 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 Dasoda PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24191020230995596 20/10/2023 MAMTA PATLE 1738004WL047553 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291244494 MAMTAPATLE STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24191020230995598 20/10/2023 YASODA 1738004WL047553 YASODA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 YASODA PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24191020230995600 20/10/2023 MEERA 1738004WL047553 MEERA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 MEERA PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24191020230995601 20/10/2023 GEETA 1738004WL047553 GEETA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 GEETA PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24201020230999075 20/10/2023 REETA 1738004WL047748 REETA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 REETA PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-052-001/333
(DONGARMALI) 		1738004000NRG24201020230999086 20/10/2023 RAMKALA 1738004WL047748 RAMKALA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291244494 RAMKALA PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
91 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004000NRG24201020230997352 20/10/2023 REETA BAI 1738004WL047666 REETA BAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 REETABAI STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004000NRG24201020230997351 20/10/2023 RUPWAVANTI 1738004WL047666 RUPWAVANTI 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291244494 RUPWAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARASEONI MP-38-004-032-002/72-A
(DORLI(MAL)) 		1738004000NRG24201020230997353 20/10/2023 ASHA 1738004WL047666 ASHA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 ASHA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24201020230999156 20/10/2023 RAJENDRA 1738004WL047752 RAJENDRA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291244494 RAJENDRA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-037-001/391
(WARA) 		1738004000NRG24201020230999161 20/10/2023 DEEPESH 1738004WL047752 DEEPESH 00415 SBIN0000499 884 884 Processed 09/11/2023 291244494 DEEPESH PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24201020230997445 20/10/2023 heerabai 1738004WL047679 heerabai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291244494 heerabai STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24201020230997446 20/10/2023 RUPA 1738004WL047679 RUPA 00415 SBIN0000499 884 884 Processed 09/11/2023 291244494 RUPA FINCARE SMALL FINANCE BANK LTD(608304)
98 WARASEONI MP-38-004-037-001/706-A
(WARA) 		1738004000NRG24201020230999170 20/10/2023 RADHELAL 1738004WL047752 RADHELAL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291244494 RADHELAL STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004000NRG24201020230997355 20/10/2023 Varsha 1738004WL047667 Varsha 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 Varsha STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004000NRG24201020230997356 20/10/2023 chandrakala 1738004WL047667 chandrakala 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 chandrakala STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004000NRG24201020230997357 20/10/2023 sevakram 1738004WL047667 sevakram 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 sevakram STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004038NRG24201020230996690 20/10/2023 YASHWANTI 1738004038WL047617 YASHWANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 YASHWANTI STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004000NRG24201020230997358 20/10/2023 BHAULAL 1738004WL047667 BHAULAL 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 BHAULAL STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-038-001/263
(THANEGAON) 		1738004000NRG24201020230997359 20/10/2023 saiwan 1738004WL047667 saiwan 00415 SBIN0000499 442 442 Processed 09/11/2023 291244494 saiwan FINO PAYMENTS BANK LTD(608001)
105 WARASEONI MP-38-004-038-001/284-B
(THANEGAON) 		1738004000NRG24201020230997360 20/10/2023 GHANSHYAM 1738004WL047667 GHANSHYAM 00415 SBIN0000499 663 663 Processed 10/11/2023 291244494 GHANSHYAM STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004000NRG24201020230997362 20/10/2023 Ghaniram 1738004WL047667 Ghaniram 00415 SBIN0000499 663 663 Processed 10/11/2023 291244494 Ghaniram STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004000NRG24201020230997361 20/10/2023 HEMLATA BAI 1738004WL047667 HEMLATA BAI 00415 SBIN0000499 221 221 Processed 09/11/2023 291244494 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
108 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004000NRG24201020230997364 20/10/2023 MUNNI BAI 1738004WL047667 MUNNI BAI 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 MUNNIBAI STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004000NRG24201020230997363 20/10/2023 RAMPRASAD 1738004WL047667 RAMPRASAD 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 RAMPRASAD STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004000NRG24201020230997365 20/10/2023 SAHARU 1738004WL047667 SAHARU 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 SAHARU STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004000NRG24201020230997366 20/10/2023 dashmibai 1738004WL047667 dashmibai 00415 SBIN0000499 884 884 Processed 09/11/2023 291244494 dashmibai PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-038-001/435-A
(THANEGAON) 		1738004000NRG24201020230997367 20/10/2023 priyanka 1738004WL047667 priyanka 00415 SBIN0000499 221 221 Processed 10/11/2023 291244494 priyanka STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24201020230997368 20/10/2023 KAPURCHAND 1738004WL047667 KAPURCHAND 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 KAPURCHAND STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG24201020230997369 20/10/2023 Prembati 1738004WL047667 Prembati 00415 SBIN0000499 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004038NRG24201020230996689 20/10/2023 Deepti 1738004038WL047616 Deepti 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 Deepti STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004000NRG24201020230997370 20/10/2023 VARSHA 1738004WL047667 VARSHA 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 VARSHA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004000NRG24201020230997371 20/10/2023 pramila 1738004WL047667 pramila 00415 SBIN0000499 663 663 Processed 10/11/2023 291244494 pramila STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-038-001/69
(THANEGAON) 		1738004000NRG24201020230997373 20/10/2023 DINESH 1738004WL047667 DINESH 00415 SBIN0000499 663 663 Processed 10/11/2023 291244494 DINESH STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-038-001/69
(THANEGAON) 		1738004000NRG24201020230997372 20/10/2023 seeta 1738004WL047667 seeta 00415 SBIN0000499 221 221 Processed 10/11/2023 291244494 seeta STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004000NRG24201020230997374 20/10/2023 LOKESH 1738004WL047667 LOKESH 00415 SBIN0000499 663 663 Processed 10/11/2023 291244494 LOKESH STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004000NRG24201020230997375 20/10/2023 RAJVANTI 1738004WL047667 RAJVANTI 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 RAJVANTI STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004000NRG24201020230997377 20/10/2023 DHARMENDRA 1738004WL047667 DHARMENDRA 00415 SBIN0000499 663 663 Processed 10/11/2023 291244494 DHARMENDRA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004000NRG24201020230997378 20/10/2023 PRAMILA 1738004WL047667 PRAMILA 00415 SBIN0000499 442 442 Processed 10/11/2023 291244494 PRAMILA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-038-001/91-A
(THANEGAON) 		1738004000NRG24201020230997379 20/10/2023 RADHESHYAM 1738004WL047667 RADHESHYAM 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 RADHESHYAM STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-038-001/91-A
(THANEGAON) 		1738004000NRG24201020230997380 20/10/2023 RUKHMANI 1738004WL047667 RUKHMANI 00415 SBIN0000499 884 884 Processed 10/11/2023 291244494 RUKHMANI STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-045-001/676
(KOCHEWAHI) 		1738004000NRG24201020230999252 20/10/2023 SURYKANTA 1738004WL047755 SURYKANTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 SURYKANTA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24191020230995599 20/10/2023 NISHA 1738004WL047553 NISHA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291244494 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24201020230999069 20/10/2023 RAMA 1738004WL047748 RAMA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 RAMA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24201020230999071 20/10/2023 UMA 1738004WL047748 UMA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 UMA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24201020230999073 20/10/2023 PRAMILA 1738004WL047748 PRAMILA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 PRAMILA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24201020230999078 20/10/2023 RAMESH 1738004WL047748 RAMESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 RAMESH STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24201020230999080 20/10/2023 CHHOTIBAI 1738004WL047748 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 CHHOTIBAI STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24201020230999081 20/10/2023 NANHI 1738004WL047748 NANHI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 NANHI STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-052-001/280-B
(DONGARMALI) 		1738004000NRG24201020230999085 20/10/2023 GEETA 1738004WL047748 GEETA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 GEETA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24201020230999090 20/10/2023 SARSWTA 1738004WL047748 SARSWTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 SARSWTA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24201020230999091 20/10/2023 REKHA 1738004WL047748 REKHA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 REKHA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24201020230999092 20/10/2023 KAUTIKA 1738004WL047748 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291244494 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
138 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24201020230999093 20/10/2023 SAGAR 1738004WL047748 SAGAR 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291244494 SAGAR STATE BANK OF INDIA(508548)
SubTotal 46852 46852
139 WARASEONI MP-38-004-045-001/1
(KOCHEWAHI) 		1738004000NRG24201020230999219 20/10/2023 PHUSPA 1738004WL047755 PHUSPA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 PHUSPA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-045-001/102
(KOCHEWAHI) 		1738004000NRG24201020230999220 20/10/2023 khelan 1738004WL047755 khelan 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 khelan STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-045-001/102
(KOCHEWAHI) 		1738004000NRG24201020230999221 20/10/2023 VARSA 1738004WL047755 VARSA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 VARSA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-045-001/11
(KOCHEWAHI) 		1738004000NRG24201020230999222 20/10/2023 YOGITA 1738004WL047755 YOGITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 YOGITA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-045-001/122
(KOCHEWAHI) 		1738004000NRG24201020230999224 20/10/2023 savita 1738004WL047755 savita 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 savita STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-045-001/122
(KOCHEWAHI) 		1738004000NRG24201020230999223 20/10/2023 tikaam 1738004WL047755 tikaam 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 tikaam STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-045-001/13
(KOCHEWAHI) 		1738004000NRG24201020230999225 20/10/2023 Shyamkala Bhalave 1738004WL047755 Shyamkala Bhalave 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 ShyamkalaBhalave STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-045-001/166
(KOCHEWAHI) 		1738004000NRG24201020230999226 20/10/2023 MALAN 1738004WL047755 MALAN 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 MALAN STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-045-001/167
(KOCHEWAHI) 		1738004045NRG24201020230996235 20/10/2023 chutulal 1738004045WL047585 chutulal 00415 SBIN0006963 3536 3536 Processed 10/11/2023 291244494 chutulal STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-045-001/175
(KOCHEWAHI) 		1738004000NRG24201020230999227 20/10/2023 hemat 1738004WL047755 hemat 00415 SBIN0006963 1326 1326 Processed 09/11/2023 291244494 hemat INDIA POST PAYMENTS BANK LIMITED(508528)
149 WARASEONI MP-38-004-045-001/23
(KOCHEWAHI) 		1738004000NRG24201020230999229 20/10/2023 devkan 1738004WL047755 devkan 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 devkan STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-045-001/23
(KOCHEWAHI) 		1738004000NRG24201020230999230 20/10/2023 rajkumar 1738004WL047755 rajkumar 00415 SBIN0006963 1326 1326 Processed 09/11/2023 291244494 rajkumar INDIAN OVERSEAS BANK(508541)
151 WARASEONI MP-38-004-045-001/248
(KOCHEWAHI) 		1738004000NRG24201020230999231 20/10/2023 rajvanthi 1738004WL047755 rajvanthi 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 rajvanthi STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-045-001/25
(KOCHEWAHI) 		1738004000NRG24201020230999232 20/10/2023 imlaa 1738004WL047755 imlaa 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 imlaa STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-045-001/257
(KOCHEWAHI) 		1738004000NRG24201020230999233 20/10/2023 ANITA 1738004WL047755 ANITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 ANITA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-045-001/278
(KOCHEWAHI) 		1738004000NRG24201020230999234 20/10/2023 SAGUN 1738004WL047755 SAGUN 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 SAGUN STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-045-001/315
(KOCHEWAHI) 		1738004045NRG24201020230996236 20/10/2023 DHANESHWARI 1738004045WL047585 DHANESHWARI 00415 SBIN0006963 3536 3536 Processed 10/11/2023 291244494 DHANESHWARI STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-045-001/315
(KOCHEWAHI) 		1738004045NRG24201020230996237 20/10/2023 Ramsingh Tekam 1738004045WL047585 Ramsingh Tekam 00415 SBIN0006963 3536 3536 Processed 10/11/2023 291244494 RamsinghTekam STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-045-001/329
(KOCHEWAHI) 		1738004000NRG24201020230999235 20/10/2023 AOKHELAL 1738004WL047755 AOKHELAL 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 AOKHELAL STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-045-001/343
(KOCHEWAHI) 		1738004000NRG24201020230999236 20/10/2023 BHEEMLATA 1738004WL047755 BHEEMLATA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 BHEEMLATA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-045-001/359
(KOCHEWAHI) 		1738004000NRG24201020230999237 20/10/2023 SARSATA 1738004WL047755 SARSATA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 SARSATA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-045-001/368
(KOCHEWAHI) 		1738004000NRG24201020230999238 20/10/2023 MADAN 1738004WL047755 MADAN 00415 SBIN0006963 1326 1326 Processed 09/11/2023 291244494 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 WARASEONI MP-38-004-045-001/408
(KOCHEWAHI) 		1738004045NRG24201020230996238 20/10/2023 dharkan 1738004045WL047585 dharkan 00415 SBIN0006963 3536 3536 Processed 10/11/2023 291244494 dharkan STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-045-001/44
(KOCHEWAHI) 		1738004000NRG24201020230999239 20/10/2023 miran 1738004WL047755 miran 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 miran STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-045-001/44
(KOCHEWAHI) 		1738004000NRG24201020230999240 20/10/2023 ravi 1738004WL047755 ravi 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 ravi STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-045-001/489
(KOCHEWAHI) 		1738004000NRG24201020230999242 20/10/2023 tarasan 1738004WL047755 tarasan 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 tarasan STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-045-001/496
(KOCHEWAHI) 		1738004000NRG24201020230999243 20/10/2023 NIRMALA 1738004WL047755 NIRMALA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 NIRMALA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-045-001/551
(KOCHEWAHI) 		1738004000NRG24201020230999244 20/10/2023 HIRAN 1738004WL047755 HIRAN 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 HIRAN STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-045-001/56
(KOCHEWAHI) 		1738004000NRG24201020230999245 20/10/2023 nirmla 1738004WL047755 nirmla 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 nirmla STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-045-001/563
(KOCHEWAHI) 		1738004000NRG24201020230999246 20/10/2023 dhulan 1738004WL047755 dhulan 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 dhulan STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-045-001/57
(KOCHEWAHI) 		1738004000NRG24201020230999247 20/10/2023 kamla 1738004WL047755 kamla 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 kamla STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004000NRG24201020230999248 20/10/2023 REKHA 1738004WL047755 REKHA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 REKHA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004000NRG24201020230999249 20/10/2023 SYAMKALA 1738004WL047755 SYAMKALA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 SYAMKALA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-045-001/63
(KOCHEWAHI) 		1738004000NRG24201020230999250 20/10/2023 KAUSALYA 1738004WL047755 KAUSALYA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 KAUSALYA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-045-001/65
(KOCHEWAHI) 		1738004045NRG24201020230996239 20/10/2023 bhimla 1738004045WL047585 bhimla 00415 SBIN0006963 2652 2652 Processed 10/11/2023 291244494 bhimla STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-045-001/658
(KOCHEWAHI) 		1738004000NRG24201020230999251 20/10/2023 ASHOK 1738004WL047755 ASHOK 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 ASHOK STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-045-001/698
(KOCHEWAHI) 		1738004000NRG24201020230999254 20/10/2023 ropreka a 1738004WL047755 ropreka a 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 roprekaa STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-045-001/701
(KOCHEWAHI) 		1738004000NRG24201020230999255 20/10/2023 jhanklal 1738004WL047755 jhanklal 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 jhanklal STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-045-001/73
(KOCHEWAHI) 		1738004000NRG24201020230999256 20/10/2023 KAMLA 1738004WL047755 KAMLA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 KAMLA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-045-001/94
(KOCHEWAHI) 		1738004000NRG24201020230999257 20/10/2023 REENA 1738004WL047755 REENA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291244494 REENA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-045-001/96
(KOCHEWAHI) 		1738004000NRG24201020230999258 20/10/2023 PARVATHA 1738004WL047755 PARVATHA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291244494 PARVATHA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-045-001/96-B
(KOCHEWAHI) 		1738004045NRG24201020230996240 20/10/2023 sarsta 1738004045WL047585 sarsta 00415 SBIN0006963 3536 3536 Processed 10/11/2023 291244494 sarsta STATE BANK OF INDIA(508548)
SubTotal 66521 66521
181 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24201020230999082 20/10/2023 ARJUN 1738004WL047748 ARJUN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244494 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24191020230995602 20/10/2023 PUSPA THAKRE 1738004WL047553 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244494 PUSPATHAKRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24201020230999070 20/10/2023 MILKI 1738004WL047748 MILKI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291244494 MILKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 220779 220779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_201023APB_FTO_326619 Bank of Maharastra MAHB0000721 BUDBUDA 6630
2 WARASEONI MP1738004_201023APB_FTO_326619 Bank of Maharastra MAHB0000848 WARASEONI 50609
3 WARASEONI MP1738004_201023APB_FTO_326619 Canara Bank CNRB0006751 WARASEONI 1326
4 WARASEONI MP1738004_201023APB_FTO_326619 Central Bank Of India CBIN0281785 WARASEONI 11492
5 WARASEONI MP1738004_201023APB_FTO_326619 Central Bank Of India CBIN0282024 AGARI 1326
6 WARASEONI MP1738004_201023APB_FTO_326619 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 18122
7 WARASEONI MP1738004_201023APB_FTO_326619 Punjab National Bank PUNB0641900 WARASEONI (MP) 13923
8 WARASEONI MP1738004_201023APB_FTO_326619 State Bank of India SBIN0000499 WARASEONI 46852
9 WARASEONI MP1738004_201023APB_FTO_326619 State Bank of India SBIN0006963 KOCHEWAHI 66521
10 WARASEONI MP1738004_201023APB_FTO_326619 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 WARASEONI MP1738004_201023APB_FTO_326619 India Post Payments Bank IPOS0000001 Balaghat 1326
12 WARASEONI MP1738004_201023APB_FTO_326619 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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