Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_220224APB_FTO_471418
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-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24220220241553323 22/02/2024 mir majher ali 1738004WL068078 mir majher ali 00051 MAHB0000409 1326 1326 Processed 12/04/2024 302476750 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 WARASEONI MP-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG24210220241551871 22/02/2024 GOURISHANKAR 1738004WL068026 GOURISHANKAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 GOURISHANKAR BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG24210220241551872 22/02/2024 MALAN 1738004WL068026 MALAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MALAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/100
(RENGAJHARI) 		1738004000NRG24210220241551873 22/02/2024 RAMESVAR 1738004WL068026 RAMESVAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RAMESVAR BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/100
(RENGAJHARI) 		1738004000NRG24210220241551874 22/02/2024 RITA 1738004WL068026 RITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RITA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/102
(RENGAJHARI) 		1738004000NRG24210220241551875 22/02/2024 NIRMLA 1738004WL068026 NIRMLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 NIRMLA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/102-A
(RENGAJHARI) 		1738004000NRG24210220241551877 22/02/2024 HUKUMCHAND 1738004WL068026 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 HUKUMCHAND BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/102-A
(RENGAJHARI) 		1738004000NRG24210220241551876 22/02/2024 LATA 1738004WL068026 LATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 LATA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/102-B
(RENGAJHARI) 		1738004000NRG24210220241551878 22/02/2024 NARENDRA 1738004WL068026 NARENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 NARENDRA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/102-B
(RENGAJHARI) 		1738004000NRG24210220241551879 22/02/2024 VARSHA 1738004WL068026 VARSHA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 VARSHA STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24210220241551880 22/02/2024 SHARMILA 1738004WL068026 SHARMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SHARMILA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24210220241551881 22/02/2024 endrakla 1738004WL068026 endrakla 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 endrakla BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24210220241551882 22/02/2024 HASTA 1738004WL068026 HASTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 HASTA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24210220241551883 22/02/2024 JAGADISH 1738004WL068026 JAGADISH 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 JAGADISH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24210220241551884 22/02/2024 GITA 1738004WL068026 GITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 GITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24210220241551885 22/02/2024 ANITA 1738004WL068026 ANITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 ANITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/123-A
(RENGAJHARI) 		1738004000NRG24210220241551886 22/02/2024 KRASHNA 1738004WL068026 KRASHNA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KRASHNA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/125
(RENGAJHARI) 		1738004000NRG24210220241551887 22/02/2024 SHANTA 1738004WL068026 SHANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SHANTA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24210220241551888 22/02/2024 URMILA 1738004WL068026 URMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 URMILA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24210220241551889 22/02/2024 BASVANTA 1738004WL068026 BASVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 BASVANTA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/137
(RENGAJHARI) 		1738004000NRG24210220241551890 22/02/2024 MIRA 1738004WL068026 MIRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MIRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24210220241551891 22/02/2024 THAGANBAI 1738004WL068026 THAGANBAI 00051 MAHB0000677 884 884 Processed 13/04/2024 302476750 THAGANBAI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24210220241551892 22/02/2024 KAMLA 1738004WL068026 KAMLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KAMLA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/14-B
(RENGAJHARI) 		1738004000NRG24210220241551893 22/02/2024 Durgeshwari 1738004WL068026 Durgeshwari 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 Durgeshwari BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/140
(RENGAJHARI) 		1738004000NRG24210220241551894 22/02/2024 PARMILA 1738004WL068026 PARMILA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 PARMILA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/141-C
(RENGAJHARI) 		1738004000NRG24210220241551895 22/02/2024 SURESH 1738004WL068026 SURESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SURESH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/154-A
(RENGAJHARI) 		1738004000NRG24210220241551896 22/02/2024 NETLAL 1738004WL068026 NETLAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 NETLAL STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-001-001/154-A
(RENGAJHARI) 		1738004000NRG24210220241551897 22/02/2024 REKHA BAI 1738004WL068026 REKHA BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 REKHABAI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/165
(RENGAJHARI) 		1738004000NRG24210220241551898 22/02/2024 YURENDRA 1738004WL068026 YURENDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 YURENDRA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/169
(RENGAJHARI) 		1738004000NRG24210220241551899 22/02/2024 JITENDRA 1738004WL068026 JITENDRA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-001-001/178
(RENGAJHARI) 		1738004000NRG24210220241551900 22/02/2024 RANJIT 1738004WL068026 RANJIT 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RANJIT BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24210220241551901 22/02/2024 RAMESVRI 1738004WL068026 RAMESVRI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RAMESVRI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24210220241551902 22/02/2024 VISVESWAR 1738004WL068026 VISVESWAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 VISVESWAR BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/188-A
(RENGAJHARI) 		1738004000NRG24210220241551903 22/02/2024 SURESH 1738004WL068026 SURESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SURESH BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24210220241551904 22/02/2024 SUMAN 1738004WL068026 SUMAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SUMAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/190-A
(RENGAJHARI) 		1738004000NRG24210220241551905 22/02/2024 premlata 1738004WL068026 premlata 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 premlata BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/193-A
(RENGAJHARI) 		1738004000NRG24210220241551906 22/02/2024 Fulchand 1738004WL068026 Fulchand 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 Fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-001-001/194
(RENGAJHARI) 		1738004000NRG24210220241551907 22/02/2024 NANKRAM 1738004WL068026 NANKRAM 00051 MAHB0000677 884 884 Processed 13/04/2024 302476750 NANKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-001-001/194-A
(RENGAJHARI) 		1738004000NRG24210220241551909 22/02/2024 SARLA 1738004WL068026 SARLA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24210220241551910 22/02/2024 ARCHANA BAI 1738004WL068026 ARCHANA BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 ARCHANABAI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/198
(RENGAJHARI) 		1738004000NRG24210220241551911 22/02/2024 syamkuvar 1738004WL068026 syamkuvar 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 syamkuvar STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24210220241551912 22/02/2024 LALITA 1738004WL068026 LALITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 LALITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24210220241551913 22/02/2024 MIRA 1738004WL068026 MIRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MIRA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24210220241551914 22/02/2024 SURAJLAL 1738004WL068026 SURAJLAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 SURAJLAL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/214
(RENGAJHARI) 		1738004000NRG24210220241551915 22/02/2024 SHRIRAM 1738004WL068026 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SHRIRAM BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/215
(RENGAJHARI) 		1738004000NRG24210220241551917 22/02/2024 GENDLAL 1738004WL068026 GENDLAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 GENDLAL STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-001-001/215
(RENGAJHARI) 		1738004000NRG24210220241551916 22/02/2024 GYANWANTA 1738004WL068026 GYANWANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 GYANWANTA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24210220241551918 22/02/2024 megharaj 1738004WL068026 megharaj 00051 MAHB0000677 884 884 Processed 13/04/2024 302476750 megharaj BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/229
(RENGAJHARI) 		1738004000NRG24210220241551919 22/02/2024 RAJKUMAR 1738004WL068026 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RAJKUMAR BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24210220241551920 22/02/2024 KHELAN BAI 1738004WL068026 KHELAN BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KHELANBAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/239-A
(RENGAJHARI) 		1738004000NRG24210220241551921 22/02/2024 pooja 1738004WL068026 pooja 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 pooja BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/240-A
(RENGAJHARI) 		1738004000NRG24210220241551922 22/02/2024 PRATIMA 1738004WL068026 PRATIMA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 PRATIMA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/242-A
(RENGAJHARI) 		1738004000NRG24210220241551923 22/02/2024 RITESH 1738004WL068026 RITESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RITESH BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24210220241551924 22/02/2024 ROMANLAL 1738004WL068026 ROMANLAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 ROMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-001-001/264
(RENGAJHARI) 		1738004000NRG24210220241551925 22/02/2024 DINDAYAL 1738004WL068026 DINDAYAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 DINDAYAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/272-A
(RENGAJHARI) 		1738004000NRG24210220241551926 22/02/2024 RAMKISHOR 1738004WL068026 RAMKISHOR 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 RAMKISHOR STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-001-001/277
(RENGAJHARI) 		1738004000NRG24210220241551927 22/02/2024 SAILESH 1738004WL068026 SAILESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARASEONI MP-38-004-001-001/28
(RENGAJHARI) 		1738004000NRG24210220241551929 22/02/2024 CHANDKALA 1738004WL068026 CHANDKALA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 CHANDKALA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24210220241551930 22/02/2024 Gouree 1738004WL068026 Gouree 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 Gouree BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24210220241551931 22/02/2024 dilip 1738004WL068026 dilip 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 dilip BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/286-A
(RENGAJHARI) 		1738004000NRG24210220241551932 22/02/2024 NETLAL 1738004WL068026 NETLAL 00051 MAHB0000677 1326 1326 Rejected 12/04/2024 302476750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-001-001/286-A
(RENGAJHARI) 		1738004000NRG24210220241551933 22/02/2024 SANGITA 1738004WL068026 SANGITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SANGITA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/297-A
(RENGAJHARI) 		1738004000NRG24210220241551934 22/02/2024 GITESH 1738004WL068026 GITESH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 GITESH INDIAN BANK(607105)
64 WARASEONI MP-38-004-001-001/298-A
(RENGAJHARI) 		1738004000NRG24210220241551936 22/02/2024 HUKUMCHAND 1738004WL068026 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 HUKUMCHAND UNION BANK OF INDIA(508500)
65 WARASEONI MP-38-004-001-001/298-A
(RENGAJHARI) 		1738004000NRG24210220241551935 22/02/2024 PRAHALAD 1738004WL068026 PRAHALAD 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 PRAHALAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 WARASEONI MP-38-004-001-001/30-B
(RENGAJHARI) 		1738004000NRG24210220241551937 22/02/2024 SOVPNIL 1738004WL068026 SOVPNIL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SOVPNIL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24210220241551938 22/02/2024 SUNITA 1738004WL068026 SUNITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 SUNITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24210220241551939 22/02/2024 RAJENDRA 1738004WL068026 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 RAJENDRA CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-001-001/314-A
(RENGAJHARI) 		1738004000NRG24210220241551940 22/02/2024 RAVINDRA 1738004WL068026 RAVINDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RAVINDRA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/316
(RENGAJHARI) 		1738004000NRG24210220241551941 22/02/2024 GUNVANTA 1738004WL068026 GUNVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 GUNVANTA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24210220241551942 22/02/2024 MAMTA 1738004WL068026 MAMTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MAMTA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/331
(RENGAJHARI) 		1738004000NRG24210220241551943 22/02/2024 BARN 1738004WL068026 BARN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 BARN INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-001-001/331-A
(RENGAJHARI) 		1738004000NRG24210220241551944 22/02/2024 RAVINDRA 1738004WL068026 RAVINDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 RAVINDRA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/334-A
(RENGAJHARI) 		1738004000NRG24210220241551945 22/02/2024 MILINDRA 1738004WL068026 MILINDRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MILINDRA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24210220241551947 22/02/2024 SHRDHA 1738004WL068026 SHRDHA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SHRDHA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24210220241551949 22/02/2024 MAYA 1738004WL068026 MAYA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 MAYA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24210220241551948 22/02/2024 NOHARLAL 1738004WL068026 NOHARLAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 NOHARLAL BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/345
(RENGAJHARI) 		1738004000NRG24210220241551950 22/02/2024 KUVRLAL 1738004WL068026 KUVRLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KUVRLAL BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/345-A
(RENGAJHARI) 		1738004000NRG24210220241551951 22/02/2024 KALA URKUDE 1738004WL068026 KALA URKUDE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KALAURKUDE BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24210220241551952 22/02/2024 SUNITA 1738004WL068026 SUNITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 SUNITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/355
(RENGAJHARI) 		1738004000NRG24210220241551953 22/02/2024 ramesh 1738004WL068026 ramesh 00051 MAHB0000677 221 221 Processed 13/04/2024 302476750 ramesh BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24210220241551954 22/02/2024 GITA 1738004WL068026 GITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 GITA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/36-A
(RENGAJHARI) 		1738004000NRG24210220241551955 22/02/2024 Navendra Panchbhae 1738004WL068026 Navendra Panchbhae 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 NavendraPanchbhae BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-001-001/364
(RENGAJHARI) 		1738004000NRG24210220241551956 22/02/2024 PARMOD 1738004WL068026 PARMOD 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 PARMOD BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-001-001/364-A
(RENGAJHARI) 		1738004000NRG24210220241551957 22/02/2024 MANU 1738004WL068026 MANU 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 MANU BANK OF BARODA(606985)
86 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24210220241551958 22/02/2024 Laxichand 1738004WL068026 Laxichand 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 Laxichand BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24210220241551959 22/02/2024 KHELAN 1738004WL068026 KHELAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KHELAN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24210220241551960 22/02/2024 URMILA 1738004WL068026 URMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 URMILA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-001-001/44-A
(RENGAJHARI) 		1738004000NRG24210220241551961 22/02/2024 VIRENDRA 1738004WL068026 VIRENDRA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 VIRENDRA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24210220241551962 22/02/2024 KAMLESVARI 1738004WL068026 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 KAMLESVARI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-001-001/50
(RENGAJHARI) 		1738004000NRG24210220241551963 22/02/2024 Lokesh 1738004WL068026 Lokesh 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 Lokesh STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-001-001/50-A
(RENGAJHARI) 		1738004000NRG24210220241551964 22/02/2024 ANIL 1738004WL068026 ANIL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 ANIL BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24210220241551965 22/02/2024 SAVITA 1738004WL068026 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SAVITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-001-001/52
(RENGAJHARI) 		1738004000NRG24210220241551966 22/02/2024 MADANLAL 1738004WL068026 MADANLAL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MADANLAL BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24210220241551967 22/02/2024 MIRA 1738004WL068026 MIRA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MIRA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-001-001/59
(RENGAJHARI) 		1738004000NRG24210220241551968 22/02/2024 KISHOR 1738004WL068026 KISHOR 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 KISHOR PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-001-001/60-B
(RENGAJHARI) 		1738004000NRG24210220241551969 22/02/2024 ANUPCHAND 1738004WL068026 ANUPCHAND 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 ANUPCHAND BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24210220241551970 22/02/2024 SHISHULA 1738004WL068026 SHISHULA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SHISHULA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24210220241551971 22/02/2024 NANDKISOR 1738004WL068026 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 NANDKISOR BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24210220241551972 22/02/2024 AXAY 1738004WL068026 AXAY 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 AXAY BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-001-001/66-A
(RENGAJHARI) 		1738004000NRG24210220241551974 22/02/2024 SANGITA 1738004WL068026 SANGITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SANGITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-001-001/66-A
(RENGAJHARI) 		1738004000NRG24210220241551973 22/02/2024 SANTOSH 1738004WL068026 SANTOSH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SANTOSH BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24210220241551975 22/02/2024 BHAGVANTA 1738004WL068026 BHAGVANTA 00051 MAHB0000677 663 663 Processed 13/04/2024 302476750 BHAGVANTA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-001-001/77-A
(RENGAJHARI) 		1738004000NRG24210220241551976 22/02/2024 Ravina Raut 1738004WL068026 Ravina Raut 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302476750 RavinaRaut BANK OF INDIA(508505)
105 WARASEONI MP-38-004-001-001/80
(RENGAJHARI) 		1738004000NRG24210220241551977 22/02/2024 CHANDRAKALA 1738004WL068026 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 CHANDRAKALA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-001-001/83-A
(RENGAJHARI) 		1738004000NRG24210220241551978 22/02/2024 MALAHAN 1738004WL068026 MALAHAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 MALAHAN BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24210220241551979 22/02/2024 Sivlal 1738004WL068026 Sivlal 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 Sivlal BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24210220241551981 22/02/2024 lubeswari 1738004WL068026 lubeswari 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 lubeswari BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24210220241551980 22/02/2024 SEKAR 1738004WL068026 SEKAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 SEKAR BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-001-001/93
(RENGAJHARI) 		1738004000NRG24210220241551982 22/02/2024 MINA 1738004WL068026 MINA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 MINA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24210220241551983 22/02/2024 SUNITA 1738004WL068026 SUNITA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302476750 SUNITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-001-001/99-B
(RENGAJHARI) 		1738004000NRG24210220241551984 22/02/2024 chhbilal 1738004WL068026 chhbilal 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 chhbilal AIRTEL PAYMENTS BANK LIMITED(990288)
113 WARASEONI MP-38-004-001-001/99-B
(RENGAJHARI) 		1738004000NRG24210220241551985 22/02/2024 lekha 1738004WL068026 lekha 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302476750 lekha BANK OF MAHARASHTRA(607387)
SubTotal 141882 141882
114 WARASEONI MP-38-004-004-001/661-A
(NARODI) 		1738004000NRG24220220241553244 22/02/2024 Lokesh 1738004WL068078 Lokesh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 Lokesh BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/145
(NARODI) 		1738004000NRG24220220241553245 22/02/2024 yunus 1738004WL068078 yunus 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 yunus BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-044-001/187-C
(SIRRA) 		1738004000NRG24220220241553250 22/02/2024 bharti 1738004WL068078 bharti 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
117 WARASEONI MP-38-004-044-001/206
(SIRRA) 		1738004000NRG24220220241553251 22/02/2024 methanlal 1738004WL068078 methanlal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 methanlal BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/230
(SIRRA) 		1738004000NRG24220220241553253 22/02/2024 mamta 1738004WL068078 mamta 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
119 WARASEONI MP-38-004-044-001/230
(SIRRA) 		1738004000NRG24220220241553252 22/02/2024 santlal 1738004WL068078 santlal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 santlal BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-044-001/53
(SIRRA) 		1738004000NRG24220220241553254 22/02/2024 lusan 1738004WL068078 lusan 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 lusan BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24220220241553257 22/02/2024 mamta 1738004WL068078 mamta 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 mamta FINO PAYMENTS BANK LTD(608001)
122 WARASEONI MP-38-004-044-001/7
(SIRRA) 		1738004000NRG24220220241553256 22/02/2024 vimal 1738004WL068078 vimal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 vimal BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24220220241553258 22/02/2024 tansih 1738004WL068078 tansih 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302476750 tansih BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24220220241553267 22/02/2024 SATYFULA 1738004WL068078 SATYFULA 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302476750 SATYFULA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004000NRG24220220241553268 22/02/2024 ASHOK 1738004WL068078 ASHOK 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 ASHOK BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24220220241553269 22/02/2024 AASARAM 1738004WL068078 AASARAM 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302476750 AASARAM BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24220220241553277 22/02/2024 AASHA BAI 1738004WL068078 AASHA BAI 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302476750 AASHABAI STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24220220241553278 22/02/2024 PRIYAKA 1738004WL068078 PRIYAKA 00051 MAHB0000721 884 884 Processed 12/04/2024 302476750 PRIYAKA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-046-001/2-A
(BOTEJHARI) 		1738004000NRG24220220241553282 22/02/2024 CHAYA 1738004WL068078 CHAYA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 CHAYA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24220220241553285 22/02/2024 bhejan 1738004WL068078 bhejan 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302476750 bhejan BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-046-001/24
(BOTEJHARI) 		1738004000NRG24220220241553287 22/02/2024 JANKA 1738004WL068078 JANKA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 JANKA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24220220241553288 22/02/2024 CHINTA 1738004WL068078 CHINTA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 CHINTA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG24220220241553292 22/02/2024 RADHAN 1738004WL068078 RADHAN 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302476750 RADHAN STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-046-001/251
(BOTEJHARI) 		1738004000NRG24220220241553296 22/02/2024 lxmi 1738004WL068078 lxmi 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 lxmi BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-046-001/255-B
(BOTEJHARI) 		1738004000NRG24220220241553301 22/02/2024 SURESH 1738004WL068078 SURESH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 SURESH BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-046-001/264
(BOTEJHARI) 		1738004000NRG24220220241553308 22/02/2024 RASHID 1738004WL068078 RASHID 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
137 WARASEONI MP-38-004-046-001/264
(BOTEJHARI) 		1738004000NRG24220220241553309 22/02/2024 taranum 1738004WL068078 taranum 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 taranum BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24220220241553311 22/02/2024 kerana 1738004WL068078 kerana 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 kerana INDIA POST PAYMENTS BANK LIMITED(508528)
139 WARASEONI MP-38-004-046-001/271
(BOTEJHARI) 		1738004000NRG24220220241553313 22/02/2024 PURNIMA 1738004WL068078 PURNIMA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 PURNIMA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG24220220241553316 22/02/2024 BELAN 1738004WL068078 BELAN 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302476750 BELAN BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-046-001/317
(BOTEJHARI) 		1738004000NRG24220220241553318 22/02/2024 SHUBHAM 1738004WL068078 SHUBHAM 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302476750 SHUBHAM BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-046-001/326
(BOTEJHARI) 		1738004000NRG24220220241553321 22/02/2024 DILFIROJ 1738004WL068078 DILFIROJ 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 DILFIROJ BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-046-001/326
(BOTEJHARI) 		1738004000NRG24220220241553320 22/02/2024 FAEJAN 1738004WL068078 FAEJAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 FAEJAN BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24220220241553325 22/02/2024 BHAULAL 1738004WL068078 BHAULAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 BHAULAL BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24220220241553328 22/02/2024 GITA 1738004WL068078 GITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 GITA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24220220241553334 22/02/2024 AANAD 1738004WL068078 AANAD 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302476750 AANAD IDBI BANK(607095)
147 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24220220241553340 22/02/2024 kamalasiingh 1738004WL068078 kamalasiingh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 kamalasiingh BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004000NRG24220220241553342 22/02/2024 sheheran shekha 1738004WL068078 sheheran shekha 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 sheheranshekha BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24220220241553344 22/02/2024 SALMA 1738004WL068078 SALMA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 WARASEONI MP-38-004-046-001/438-A
(BOTEJHARI) 		1738004000NRG24220220241553345 22/02/2024 SEEMA RANA 1738004WL068078 SEEMA RANA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 SEEMARANA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24220220241553347 22/02/2024 NUSARAT 1738004WL068078 NUSARAT 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 NUSARAT BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-046-001/457-A
(BOTEJHARI) 		1738004000NRG24220220241553352 22/02/2024 vejay 1738004WL068078 vejay 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 vejay BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004000NRG24220220241553362 22/02/2024 anil 1738004WL068078 anil 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 anil BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-046-001/54
(BOTEJHARI) 		1738004000NRG24220220241553363 22/02/2024 shadata 1738004WL068078 shadata 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 shadata INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-046-001/56
(BOTEJHARI) 		1738004000NRG24220220241553365 22/02/2024 kamlata 1738004WL068078 kamlata 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 kamlata BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-046-001/56
(BOTEJHARI) 		1738004000NRG24220220241553364 22/02/2024 lalchand 1738004WL068078 lalchand 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302476750 lalchand STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24220220241553367 22/02/2024 DEVENDRA 1738004WL068078 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 DEVENDRA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-046-001/76
(BOTEJHARI) 		1738004000NRG24220220241553368 22/02/2024 SAGITA 1738004WL068078 SAGITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 SAGITA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG24220220241553371 22/02/2024 padma 1738004WL068078 padma 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 padma BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-047-001/1398
(BUDBUDA) 		1738004000NRG24220220241553372 22/02/2024 netan bai 1738004WL068078 netan bai 00051 MAHB0000721 1326 1326 Processed 12/04/2024 302476750 netanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-047-001/1398
(BUDBUDA) 		1738004000NRG24220220241553373 22/02/2024 SHIVDYAL 1738004WL068078 SHIVDYAL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 SHIVDYAL BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-047-001/159
(BUDBUDA) 		1738004000NRG24220220241553374 22/02/2024 chunnilal 1738004WL068078 chunnilal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 chunnilal BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-047-001/374
(BUDBUDA) 		1738004000NRG24220220241553375 22/02/2024 YOGENDRA 1738004WL068078 YOGENDRA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 YOGENDRA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-047-001/375
(BUDBUDA) 		1738004000NRG24220220241553376 22/02/2024 bhagrta 1738004WL068078 bhagrta 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 bhagrta BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-047-001/376
(BUDBUDA) 		1738004000NRG24220220241553378 22/02/2024 HANSHA 1738004WL068078 HANSHA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 HANSHA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-047-001/376
(BUDBUDA) 		1738004000NRG24220220241553379 22/02/2024 vijay 1738004WL068078 vijay 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 vijay BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004000NRG24220220241553381 22/02/2024 rajwanti 1738004WL068078 rajwanti 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302476750 rajwanti BANK OF MAHARASHTRA(607387)
SubTotal 69836 69836
168 WARASEONI MP-38-004-031-001/221-A
(ALEJHARI) 		1738004000NRG24220220241553243 22/02/2024 VIMLA 1738004WL068077 VIMLA 00089 CBIN0281785 3315 3315 Processed 13/04/2024 302476750 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
169 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24220220241553315 22/02/2024 KESIR 1738004WL068078 KESIR 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302476750 KESIR CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
170 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24220220241553303 22/02/2024 AGGATLAL 1738004WL068078 AGGATLAL 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302476750 AGGATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24220220241553330 22/02/2024 kiran 1738004WL068078 kiran 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302476750 kiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
172 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24220220241553294 22/02/2024 MALTAN 1738004WL068078 MALTAN 00165 IBKL0001552 1326 1326 Processed 12/04/2024 302476750 MALTAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 WARASEONI MP-38-004-001-001/194-A
(RENGAJHARI) 		1738004000NRG24210220241551908 22/02/2024 LAXMAN 1738004WL068026 LAXMAN 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302476750 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24220220241553388 22/02/2024 lata 1738004WL068079 lata 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302476750 lata STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-013-001/154
(MENDKI) 		1738004000NRG24220220241553390 22/02/2024 MINA 1738004WL068079 MINA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302476750 MINA NARMADA JHABUA GRAMIN BANK(508515)
176 WARASEONI MP-38-004-043-002/67
(NANDGAON) 		1738004000NRG24220220241553248 22/02/2024 KALA 1738004WL068078 KALA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302476750 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004000NRG24220220241553261 22/02/2024 baytra 1738004WL068078 baytra 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302476750 baytra STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-046-001/17-A
(BOTEJHARI) 		1738004000NRG24220220241553266 22/02/2024 Purvanti 1738004WL068078 Purvanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 Purvanti STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24220220241553270 22/02/2024 SHIIVRAM 1738004WL068078 SHIIVRAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 SHIIVRAM STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24220220241553271 22/02/2024 KASIRAM 1738004WL068078 KASIRAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 KASIRAM STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24220220241553272 22/02/2024 SANGITA 1738004WL068078 SANGITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 SANGITA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-046-001/186
(BOTEJHARI) 		1738004000NRG24220220241553273 22/02/2024 BASANTI 1738004WL068078 BASANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 BASANTI STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-046-001/189
(BOTEJHARI) 		1738004000NRG24220220241553279 22/02/2024 GEETA 1738004WL068078 GEETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
184 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24220220241553280 22/02/2024 DHANWANTA 1738004WL068078 DHANWANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 DHANWANTA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG24220220241553297 22/02/2024 ASHA 1738004WL068078 ASHA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302476750 ASHA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-046-001/255
(BOTEJHARI) 		1738004000NRG24220220241553298 22/02/2024 tansu 1738004WL068078 tansu 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 tansu STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-046-001/255-A
(BOTEJHARI) 		1738004000NRG24220220241553300 22/02/2024 RATNA 1738004WL068078 RATNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 RATNA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-046-001/260-B
(BOTEJHARI) 		1738004000NRG24220220241553304 22/02/2024 manju 1738004WL068078 manju 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 manju STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-046-001/317
(BOTEJHARI) 		1738004000NRG24220220241553317 22/02/2024 kamla 1738004WL068078 kamla 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302476750 kamla STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-046-001/323
(BOTEJHARI) 		1738004000NRG24220220241553319 22/02/2024 SUKSH AGER 1738004WL068078 SUKSH AGER 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302476750 SUKSHAGER STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24220220241553324 22/02/2024 HANIFA BEGAM 1738004WL068078 HANIFA BEGAM 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302476750 HANIFABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 WARASEONI MP-38-004-046-001/37
(BOTEJHARI) 		1738004000NRG24220220241553326 22/02/2024 BIJLA BAI 1738004WL068078 BIJLA BAI 00415 SBIN0000499 663 663 Processed 12/04/2024 302476750 BIJLABAI STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-046-001/41
(BOTEJHARI) 		1738004000NRG24220220241553332 22/02/2024 bHansingg 1738004WL068078 bHansingg 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 bHansingg STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004000NRG24220220241553333 22/02/2024 usha 1738004WL068078 usha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 usha STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG24220220241553335 22/02/2024 BHARTI 1738004WL068078 BHARTI 00415 SBIN0000499 663 663 Processed 12/04/2024 302476750 BHARTI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24220220241553337 22/02/2024 SUOKVANTA 1738004WL068078 SUOKVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 SUOKVANTA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24220220241553338 22/02/2024 SHRILAL 1738004WL068078 SHRILAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 SHRILAL STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24220220241553339 22/02/2024 SANTABAI 1738004WL068078 SANTABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 SANTABAI STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24220220241553341 22/02/2024 CHITRAREKHA 1738004WL068078 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302476750 CHITRAREKHA FINO PAYMENTS BANK LTD(608001)
200 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24220220241553348 22/02/2024 SUKVAN 1738004WL068078 SUKVAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 SUKVAN STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24220220241553349 22/02/2024 DINESH 1738004WL068078 DINESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 DINESH STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24220220241553353 22/02/2024 MEHTR 1738004WL068078 MEHTR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 MEHTR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-046-001/516-A
(BOTEJHARI) 		1738004000NRG24220220241553359 22/02/2024 VEJAY 1738004WL068078 VEJAY 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 VEJAY STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004000NRG24220220241553361 22/02/2024 kamla 1738004WL068078 kamla 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302476750 kamla STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG24220220241553369 22/02/2024 premalal 1738004WL068078 premalal 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302476750 premalal STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-047-001/375
(BUDBUDA) 		1738004000NRG24220220241553377 22/02/2024 DALI 1738004WL068078 DALI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302476750 DALI STATE BANK OF INDIA(508548)
SubTotal 42874 42874
207 WARASEONI MP-38-004-046-001/296
(BOTEJHARI) 		1738004000NRG24220220241553314 22/02/2024 PARASRAM 1738004WL068078 PARASRAM 00415 SBIN0006027 884 884 Processed 12/04/2024 302476750 PARASRAM STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-046-001/95
(BOTEJHARI) 		1738004000NRG24220220241553370 22/02/2024 ANARKALI 1738004WL068078 ANARKALI 00415 SBIN0006027 1105 1105 Processed 12/04/2024 302476750 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
209 WARASEONI MP-38-004-043-002/373
(NANDGAON) 		1738004000NRG24220220241553246 22/02/2024 SUKRATA 1738004WL068078 SUKRATA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SUKRATA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-043-002/67
(NANDGAON) 		1738004000NRG24220220241553247 22/02/2024 SHIVLAL 1738004WL068078 SHIVLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-044-001/187-C
(SIRRA) 		1738004000NRG24220220241553249 22/02/2024 arvindra 1738004WL068078 arvindra 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 arvindra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 WARASEONI MP-38-004-044-001/53
(SIRRA) 		1738004000NRG24220220241553255 22/02/2024 vishvesvar 1738004WL068078 vishvesvar 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 vishvesvar STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24220220241553260 22/02/2024 mina 1738004WL068078 mina 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 mina STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24220220241553259 22/02/2024 suresha 1738004WL068078 suresha 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 suresha STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-046-001/128-A
(BOTEJHARI) 		1738004000NRG24220220241553262 22/02/2024 KANTA 1738004WL068078 KANTA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302476750 KANTA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-046-001/133
(BOTEJHARI) 		1738004000NRG24220220241553263 22/02/2024 SUKRTI 1738004WL068078 SUKRTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SUKRTI STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24220220241553264 22/02/2024 knyalal 1738004WL068078 knyalal 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 knyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-046-001/16
(BOTEJHARI) 		1738004000NRG24220220241553265 22/02/2024 ravindra 1738004WL068078 ravindra 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302476750 ravindra BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24220220241553274 22/02/2024 GOVIND 1738004WL068078 GOVIND 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 GOVIND STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24220220241553275 22/02/2024 rayvanta 1738004WL068078 rayvanta 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 rayvanta STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24220220241553276 22/02/2024 SOVIN 1738004WL068078 SOVIN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SOVIN STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24220220241553281 22/02/2024 VANDANA 1738004WL068078 VANDANA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 VANDANA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004000NRG24220220241553283 22/02/2024 IMRATA 1738004WL068078 IMRATA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 IMRATA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004000NRG24220220241553284 22/02/2024 LALITA 1738004WL068078 LALITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 LALITA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24220220241553286 22/02/2024 bhgrata 1738004WL068078 bhgrata 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 bhgrata STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-046-001/244
(BOTEJHARI) 		1738004000NRG24220220241553290 22/02/2024 SATAN BAI 1738004WL068078 SATAN BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SATANBAI STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-046-001/244
(BOTEJHARI) 		1738004000NRG24220220241553289 22/02/2024 TEJRAM 1738004WL068078 TEJRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 TEJRAM STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-046-001/249
(BOTEJHARI) 		1738004000NRG24220220241553291 22/02/2024 umachand 1738004WL068078 umachand 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 umachand STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24220220241553293 22/02/2024 yuvendra 1738004WL068078 yuvendra 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 yuvendra STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-046-001/250
(BOTEJHARI) 		1738004000NRG24220220241553295 22/02/2024 sarsata bai 1738004WL068078 sarsata bai 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 sarsatabai STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-046-001/255-A
(BOTEJHARI) 		1738004000NRG24220220241553299 22/02/2024 UMASH 1738004WL068078 UMASH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 UMASH STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24220220241553302 22/02/2024 TUPES 1738004WL068078 TUPES 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 TUPES STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24220220241553306 22/02/2024 hiro bai 1738004WL068078 hiro bai 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 hirobai STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24220220241553307 22/02/2024 RAMESVARI 1738004WL068078 RAMESVARI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 RAMESVARI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24220220241553305 22/02/2024 shyamrav 1738004WL068078 shyamrav 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 shyamrav STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24220220241553310 22/02/2024 balchan 1738004WL068078 balchan 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 balchan STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-046-001/271
(BOTEJHARI) 		1738004000NRG24220220241553312 22/02/2024 sures 1738004WL068078 sures 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 sures STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24220220241553322 22/02/2024 AJAHAR 1738004WL068078 AJAHAR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 AJAHAR STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24220220241553327 22/02/2024 SIHSHUPAL 1738004WL068078 SIHSHUPAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SIHSHUPAL STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24220220241553329 22/02/2024 JITENDRA 1738004WL068078 JITENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 JITENDRA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-046-001/41
(BOTEJHARI) 		1738004000NRG24220220241553331 22/02/2024 KHELAN 1738004WL068078 KHELAN 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302476750 KHELAN STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-046-001/417
(BOTEJHARI) 		1738004000NRG24220220241553336 22/02/2024 RAMNIKLAL 1738004WL068078 RAMNIKLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 RAMNIKLAL STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24220220241553343 22/02/2024 AMJAD 1738004WL068078 AMJAD 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 AMJAD STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24220220241553346 22/02/2024 mo sarik 1738004WL068078 mo sarik 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 mosarik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-046-001/455
(BOTEJHARI) 		1738004000NRG24220220241553351 22/02/2024 ramesh 1738004WL068078 ramesh 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 ramesh STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-046-001/503-B
(BOTEJHARI) 		1738004000NRG24220220241553354 22/02/2024 SONI KHUDSHYAME 1738004WL068078 SONI KHUDSHYAME 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302476750 SONIKHUDSHYAME INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24220220241553355 22/02/2024 BHEMA 1738004WL068078 BHEMA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 BHEMA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24220220241553356 22/02/2024 SEEMA 1738004WL068078 SEEMA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 SEEMA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004000NRG24220220241553357 22/02/2024 DELIP 1738004WL068078 DELIP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 DELIP STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-046-001/513
(BOTEJHARI) 		1738004000NRG24220220241553358 22/02/2024 PUOSTKALA 1738004WL068078 PUOSTKALA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302476750 PUOSTKALA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-046-001/518
(BOTEJHARI) 		1738004000NRG24220220241553360 22/02/2024 URAMILA 1738004WL068078 URAMILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 URAMILA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-046-001/71-A
(BOTEJHARI) 		1738004000NRG24220220241553366 22/02/2024 KHEMAN 1738004WL068078 KHEMAN 00415 SBIN0006963 1105 1105 Processed 13/04/2024 302476750 KHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004000NRG24220220241553380 22/02/2024 naresh 1738004WL068078 naresh 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302476750 naresh STATE BANK OF INDIA(508548)
SubTotal 58786 58786
254 WARASEONI MP-38-004-001-001/277-A
(RENGAJHARI) 		1738004000NRG24210220241551928 22/02/2024 CHANDRASHEKHAR 1738004WL068026 CHANDRASHEKHAR 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302476750 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24220220241553350 22/02/2024 MEERA 1738004WL068078 MEERA 00415 SBIN0012150 1326 1326 Processed 12/04/2024 302476750 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24210220241551946 22/02/2024 KIRAN 1738004WL068026 KIRAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302476750 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
257 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24220220241553382 22/02/2024 tarashan 1738004WL068079 tarashan 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 tarashan NARMADA JHABUA GRAMIN BANK(508515)
258 WARASEONI MP-38-004-013-001/1
(MENDKI) 		1738004000NRG24220220241553383 22/02/2024 sukhvanta 1738004WL068079 sukhvanta 00697 BKID0MG1307 884 884 Processed 12/04/2024 302476750 sukhvanta NARMADA JHABUA GRAMIN BANK(508515)
259 WARASEONI MP-38-004-013-001/116
(MENDKI) 		1738004000NRG24220220241553384 22/02/2024 SEETABAI 1738004WL068079 SEETABAI 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
260 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24220220241553385 22/02/2024 SUNIL 1738004WL068079 SUNIL 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
261 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24220220241553386 22/02/2024 SUNIL 1738004WL068079 SUNIL 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
262 WARASEONI MP-38-004-013-001/148
(MENDKI) 		1738004000NRG24220220241553387 22/02/2024 SULAN 1738004WL068079 SULAN 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 SULAN STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-013-001/154
(MENDKI) 		1738004000NRG24220220241553389 22/02/2024 BALIRAM 1738004WL068079 BALIRAM 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
264 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24220220241553391 22/02/2024 TARASAN 1738004WL068079 TARASAN 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
265 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24220220241553392 22/02/2024 MANIKCHAND 1738004WL068079 MANIKCHAND 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
266 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24220220241553393 22/02/2024 SHISHULA 1738004WL068079 SHISHULA 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
267 WARASEONI MP-38-004-013-001/174-B
(MENDKI) 		1738004000NRG24220220241553394 22/02/2024 krashana 1738004WL068079 krashana 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302476750 krashana NARMADA JHABUA GRAMIN BANK(508515)
268 WARASEONI MP-38-004-013-001/177-A
(MENDKI) 		1738004000NRG24220220241553395 22/02/2024 MAHESH 1738004WL068079 MAHESH 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 MAHESH PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-013-001/181
(MENDKI) 		1738004000NRG24220220241553396 22/02/2024 duryodhan 1738004WL068079 duryodhan 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302476750 duryodhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24220220241553398 22/02/2024 SUNITA BAI 1738004WL068079 SUNITA BAI 00697 BKID0MG1307 884 884 Processed 12/04/2024 302476750 SUNITABAI PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24220220241553397 22/02/2024 yashoda 1738004WL068079 yashoda 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 yashoda NARMADA JHABUA GRAMIN BANK(508515)
272 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24220220241553399 22/02/2024 BHAULAL 1738004WL068079 BHAULAL 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
273 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24220220241553401 22/02/2024 URAMILA 1738004WL068079 URAMILA 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 302476750 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
274 WARASEONI MP-38-004-013-001/198
(MENDKI) 		1738004000NRG24220220241553400 22/02/2024 PRAMILA 1738004WL068079 PRAMILA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302476750 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 355147 355147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220224APB_FTO_471418 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 WARASEONI MP1738004_220224APB_FTO_471418 Bank of Maharastra MAHB0000677 RAMPAILI 141882
3 WARASEONI MP1738004_220224APB_FTO_471418 Bank of Maharastra MAHB0000721 BUDBUDA 69836
4 WARASEONI MP1738004_220224APB_FTO_471418 Central Bank Of India CBIN0281785 WARASEONI 4420
5 WARASEONI MP1738004_220224APB_FTO_471418 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
6 WARASEONI MP1738004_220224APB_FTO_471418 IDBI Bank IBKL0001552 Balaghat 1326
7 WARASEONI MP1738004_220224APB_FTO_471418 State Bank of India SBIN0000499 WARASEONI 42874
8 WARASEONI MP1738004_220224APB_FTO_471418 State Bank of India SBIN0006027 KATANGI 1989
9 WARASEONI MP1738004_220224APB_FTO_471418 State Bank of India SBIN0006963 KOCHEWAHI 58786
10 WARASEONI MP1738004_220224APB_FTO_471418 State Bank of India SBIN0006965 MEHANDIWADA 1326
11 WARASEONI MP1738004_220224APB_FTO_471418 State Bank of India SBIN0012150 LALBURRA 1326
12 WARASEONI MP1738004_220224APB_FTO_471418 India Post Payments Bank IPOS0000001 Balaghat 1326
13 WARASEONI MP1738004_220224APB_FTO_471418 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 24531
14 WARASEONI MP1738004_220224APB_FTO_471418 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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