Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_101023APB_FTO_312261
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-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24101020230966657 10/10/2023 poonam 1738004WL045026 poonam 00045 BARB0BALBHO 221 221 Processed 08/11/2023 284254072 poonam BANK OF BARODA(606985)
2 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24091020230963727 10/10/2023 Anita kawde 1738004WL044626 Anita kawde 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 284254072 Anitakawde BANK OF BARODA(606985)
3 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004000NRG24091020230963733 10/10/2023 bhumeshwari 1738004WL044626 bhumeshwari 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 284254072 bhumeshwari BANK OF BARODA(606985)
4 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004000NRG24091020230963732 10/10/2023 shivcharan 1738004WL044626 shivcharan 00045 BARB0BALBHO 1326 1326 Processed 08/11/2023 284254072 shivcharan BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/251
(DINI) 		1738004000NRG24091020230965364 10/10/2023 CHHAMAN 1738004WL044839 CHHAMAN 00045 BARB0BALBHO 884 884 Processed 08/11/2023 284254072 CHHAMAN BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24091020230965365 10/10/2023 KHELAN 1738004WL044839 KHELAN 00045 BARB0BALBHO 884 884 Processed 08/11/2023 284254072 KHELAN BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24091020230965366 10/10/2023 OJHALAL 1738004WL044839 OJHALAL 00045 BARB0BALBHO 884 884 Processed 08/11/2023 284254072 OJHALAL BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24091020230965367 10/10/2023 pramila 1738004WL044839 pramila 00045 BARB0BALBHO 884 884 Processed 08/11/2023 284254072 pramila BANK OF BARODA(606985)
SubTotal 7735 7735
9 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24101020230965895 10/10/2023 HIRALAL 1738004WL044919 HIRALAL 00048 BKID0009590 442 442 Processed 08/11/2023 284254072 HIRALAL BANK OF INDIA(508505)
SubTotal 442 442
10 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24091020230965334 10/10/2023 RAJARAM 1738004WL044838 RAJARAM 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 RAJARAM BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24091020230965335 10/10/2023 KAMLESH 1738004WL044838 KAMLESH 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 KAMLESH BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24091020230965336 10/10/2023 KELASH 1738004WL044838 KELASH 00051 MAHB0000677 442 442 Processed 08/11/2023 284254072 KELASH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24091020230965337 10/10/2023 MEHATAR 1738004WL044838 MEHATAR 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 MEHATAR BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24091020230965338 10/10/2023 RITA 1738004WL044838 RITA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 RITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24091020230965339 10/10/2023 THAGANBAI 1738004WL044838 THAGANBAI 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 THAGANBAI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24091020230965340 10/10/2023 MANKABAI 1738004WL044838 MANKABAI 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 MANKABAI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24091020230965341 10/10/2023 TEJRAM 1738004WL044838 TEJRAM 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 TEJRAM BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/165
(RENGAJHARI) 		1738004000NRG24091020230965342 10/10/2023 YURENDRA 1738004WL044838 YURENDRA 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284254072 YURENDRA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG24091020230965343 10/10/2023 TEKCHAND 1738004WL044838 TEKCHAND 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 TEKCHAND STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-001-001/198
(RENGAJHARI) 		1738004000NRG24091020230965344 10/10/2023 syamkuvar 1738004WL044838 syamkuvar 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 syamkuvar STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24091020230965345 10/10/2023 megharaj 1738004WL044838 megharaj 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 megharaj BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/301
(RENGAJHARI) 		1738004000NRG24091020230965346 10/10/2023 SYAMLAL 1738004WL044838 SYAMLAL 00051 MAHB0000677 442 442 Processed 08/11/2023 284254072 SYAMLAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24091020230965347 10/10/2023 GOPICHAND 1738004WL044838 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 GOPICHAND BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24091020230965349 10/10/2023 PIRTHLAL 1738004WL044838 PIRTHLAL 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 PIRTHLAL BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/42
(RENGAJHARI) 		1738004000NRG24091020230965350 10/10/2023 RAJENDRA 1738004WL044838 RAJENDRA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 RAJENDRA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-001-001/44
(RENGAJHARI) 		1738004000NRG24091020230965351 10/10/2023 GAJVANTA 1738004WL044838 GAJVANTA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 GAJVANTA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24091020230965352 10/10/2023 NAMITA 1738004WL044838 NAMITA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24091020230965353 10/10/2023 tekachand 1738004WL044838 tekachand 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 tekachand BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24101020230965981 10/10/2023 GAJENDRA 1738004WL044936 GAJENDRA 00051 MAHB0000677 442 442 Processed 08/11/2023 284254072 GAJENDRA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/63
(RENGAJHARI) 		1738004000NRG24091020230965354 10/10/2023 prabhulal 1738004WL044838 prabhulal 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24091020230965355 10/10/2023 VISVESVAR 1738004WL044838 VISVESVAR 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 VISVESVAR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24101020230965609 10/10/2023 ANITA 1738004009WL044884 ANITA 00051 MAHB0000677 663 663 Processed 08/11/2023 284254072 ANITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24091020230965247 10/10/2023 Tarkeshwari 1738004WL044819 Tarkeshwari 00051 MAHB0000677 1105 1105 Processed 08/11/2023 284254072 Tarkeshwari INDUSIND BANK(607189)
34 WARASEONI MP-38-004-017-002/121
(SONJHARA) 		1738004017NRG24091020230964414 10/10/2023 CHHAYA 1738004017WL044719 CHHAYA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 CHHAYA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004017NRG24091020230964415 10/10/2023 RAJKUMAR 1738004017WL044719 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 RAJKUMAR BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-017-002/21
(SONJHARA) 		1738004017NRG24091020230964416 10/10/2023 EMA BAI 1738004017WL044719 EMA BAI 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 EMABAI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-017-002/214-A
(SONJHARA) 		1738004017NRG24091020230964417 10/10/2023 PREMA 1738004017WL044719 PREMA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 PREMA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-017-002/219
(SONJHARA) 		1738004017NRG24091020230964418 10/10/2023 BABURAV 1738004017WL044719 BABURAV 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 BABURAV BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-017-002/309
(SONJHARA) 		1738004017NRG24091020230964420 10/10/2023 KUNJILAL 1738004017WL044719 KUNJILAL 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 KUNJILAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-017-002/313-B
(SONJHARA) 		1738004017NRG24091020230964421 10/10/2023 SOMBATI 1738004017WL044719 SOMBATI 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 SOMBATI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-017-002/317-C
(SONJHARA) 		1738004017NRG24091020230964422 10/10/2023 ARUN 1738004017WL044719 ARUN 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 ARUN BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-017-002/325-B
(SONJHARA) 		1738004017NRG24091020230964423 10/10/2023 SUNITA 1738004017WL044719 SUNITA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 SUNITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-017-002/329-A
(SONJHARA) 		1738004017NRG24091020230964424 10/10/2023 predeshi 1738004017WL044719 predeshi 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 predeshi BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-017-002/346
(SONJHARA) 		1738004017NRG24091020230964425 10/10/2023 MUNITA 1738004017WL044719 MUNITA 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 MUNITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-017-002/370
(SONJHARA) 		1738004017NRG24091020230964426 10/10/2023 jhuni bai 1738004017WL044719 jhuni bai 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 jhunibai BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-017-002/397-A
(SONJHARA) 		1738004017NRG24091020230964427 10/10/2023 sudam 1738004017WL044719 sudam 00051 MAHB0000677 1326 1326 Processed 08/11/2023 284254072 sudam BANK OF MAHARASHTRA(607387)
SubTotal 45305 45305
47 WARASEONI MP-38-004-007-001/23
(SARANDI) 		1738004007NRG24101020230965855 10/10/2023 dharampal 1738004007WL044913 dharampal 00051 MAHB0000721 442 442 Processed 08/11/2023 284254072 dharampal BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004000NRG24091020230964821 10/10/2023 Mahima 1738004WL044769 Mahima 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 Mahima BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24091020230964823 10/10/2023 RAVI 1738004WL044769 RAVI 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 RAVI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24091020230964824 10/10/2023 DASHWAN 1738004WL044769 DASHWAN 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 DASHWAN BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24091020230964826 10/10/2023 SITA 1738004WL044770 SITA 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 SITA FINO PAYMENTS BANK LTD(608001)
52 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004047NRG24091020230964993 10/10/2023 DURGA 1738004047WL044790 DURGA 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 DURGA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004047NRG24091020230964994 10/10/2023 ATUL 1738004047WL044790 ATUL 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 ATUL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24091020230964485 10/10/2023 ATUL 1738004WL044728 ATUL 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 ATUL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004047NRG24101020230966524 10/10/2023 ASOK 1738004047WL045007 ASOK 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 ASOK UNION BANK OF INDIA(508500)
56 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004047NRG24091020230964988 10/10/2023 ASOK 1738004047WL044789 ASOK 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 ASOK UNION BANK OF INDIA(508500)
57 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004047NRG24091020230964989 10/10/2023 BHUMESHWARI 1738004047WL044789 BHUMESHWARI 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 BHUMESHWARI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24091020230964486 10/10/2023 BHUMESHWARI 1738004WL044728 BHUMESHWARI 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 BHUMESHWARI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004047NRG24091020230964990 10/10/2023 MAMTA 1738004047WL044789 MAMTA 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 MAMTA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004047NRG24091020230964991 10/10/2023 MANNULAL 1738004047WL044789 MANNULAL 00051 MAHB0000721 221 221 Processed 08/11/2023 284254072 MANNULAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24101020230966616 10/10/2023 ANJU 1738004WL045017 ANJU 00051 MAHB0000721 1326 1326 Processed 08/11/2023 284254072 ANJU BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24101020230966620 10/10/2023 SAVETA 1738004WL045017 SAVETA 00051 MAHB0000721 1326 1326 Processed 08/11/2023 284254072 SAVETA PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-048-001/404
(SAWANGI) 		1738004000NRG24101020230966621 10/10/2023 NIRMALA 1738004WL045017 NIRMALA 00051 MAHB0000721 1326 1326 Processed 08/11/2023 284254072 NIRMALA PUNJAB NATIONAL BANK(508568)
64 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004000NRG24101020230966622 10/10/2023 UJAVAN 1738004WL045017 UJAVAN 00051 MAHB0000721 1326 1326 Processed 08/11/2023 284254072 UJAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
65 WARASEONI MP-38-004-008-001/11-B
(TUMADI) 		1738004000NRG24091020230963739 10/10/2023 RUPCHAND 1738004WL044627 RUPCHAND 00051 MAHB0000848 1547 1547 Processed 08/11/2023 284254072 RUPCHAND BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004000NRG24091020230963740 10/10/2023 VIKASH 1738004WL044627 VIKASH 00051 MAHB0000848 1547 1547 Processed 08/11/2023 284254072 VIKASH BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-013-001/108-C
(MENDKI) 		1738004000NRG24091020230963757 10/10/2023 THANENDRA 1738004WL044635 THANENDRA 00051 MAHB0000848 2244 2244 Processed 08/11/2023 284254072 THANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24091020230964803 10/10/2023 Mousam Jaitwar 1738004050WL044762 Mousam Jaitwar 00051 MAHB0000848 221 221 Processed 08/11/2023 284254072 MousamJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5559 5559
69 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004038NRG24091020230963706 10/10/2023 Rajkumar Basene 1738004038WL044620 Rajkumar Basene 00078 CNRB0006751 1326 1326 Processed 08/11/2023 284254072 RajkumarBasene CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24091020230963714 10/10/2023 DAMINI HADGE 1738004WL044626 DAMINI HADGE 00078 CNRB0017747 1326 1326 Processed 08/11/2023 284254072 DAMINIHADGE CANARA BANK(508532)
SubTotal 1326 1326
71 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24101020230965890 10/10/2023 BHAGEATA 1738004WL044919 BHAGEATA 00089 CBIN0281785 442 442 Processed 08/11/2023 284254072 BHAGEATA CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24101020230965891 10/10/2023 TEKSINGH 1738004WL044919 TEKSINGH 00089 CBIN0281785 442 442 Processed 08/11/2023 284254072 TEKSINGH CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-027-001/405
(PIPARIA) 		1738004000NRG24101020230965893 10/10/2023 BAKARAM 1738004WL044919 BAKARAM 00089 CBIN0281785 442 442 Processed 08/11/2023 284254072 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24101020230965897 10/10/2023 PARMANAND 1738004WL044919 PARMANAND 00089 CBIN0281785 442 442 Processed 08/11/2023 284254072 PARMANAND BANK OF BARODA(606985)
75 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24101020230966103 10/10/2023 BINDU 1738004WL044950 BINDU 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 BINDU CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24101020230966102 10/10/2023 OM PARKASH 1738004WL044950 OM PARKASH 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 OMPARKASH STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-029-001/1052-A
(KAYDI) 		1738004000NRG24101020230966104 10/10/2023 GEETA 1738004WL044950 GEETA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-029-001/1142
(KAYDI) 		1738004000NRG24101020230966105 10/10/2023 SAROJ 1738004WL044950 SAROJ 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SAROJ PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-029-001/115-A
(KAYDI) 		1738004000NRG24101020230966106 10/10/2023 SAVITRI 1738004WL044950 SAVITRI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SAVITRI CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-029-001/220
(KAYDI) 		1738004000NRG24101020230966107 10/10/2023 PURAN LAL 1738004WL044950 PURAN LAL 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 PURANLAL CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-029-001/220-B
(KAYDI) 		1738004000NRG24101020230966108 10/10/2023 SHYAMKALA 1738004WL044950 SHYAMKALA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SHYAMKALA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-029-001/221
(KAYDI) 		1738004000NRG24101020230966109 10/10/2023 ANUSAYA 1738004WL044950 ANUSAYA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 ANUSAYA CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-029-001/221
(KAYDI) 		1738004000NRG24101020230966110 10/10/2023 KUMBHU 1738004WL044950 KUMBHU 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 KUMBHU CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-029-001/253
(KAYDI) 		1738004000NRG24101020230966112 10/10/2023 CHUNNILAL 1738004WL044950 CHUNNILAL 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 CHUNNILAL CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-029-001/253
(KAYDI) 		1738004000NRG24101020230966111 10/10/2023 NARMADA 1738004WL044950 NARMADA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 NARMADA CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-029-001/28
(KAYDI) 		1738004000NRG24101020230966113 10/10/2023 DINDAYAL 1738004WL044950 DINDAYAL 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 DINDAYAL CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-029-001/28
(KAYDI) 		1738004000NRG24101020230966114 10/10/2023 SARASHWATI 1738004WL044950 SARASHWATI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SARASHWATI CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-029-001/435
(KAYDI) 		1738004000NRG24101020230966116 10/10/2023 RAVISHANKAR 1738004WL044950 RAVISHANKAR 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-029-001/435
(KAYDI) 		1738004000NRG24101020230966117 10/10/2023 SONULABAI 1738004WL044950 SONULABAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SONULABAI CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-029-001/458-B
(KAYDI) 		1738004000NRG24101020230966118 10/10/2023 VIJITA 1738004WL044950 VIJITA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 VIJITA BANK OF INDIA(508505)
91 WARASEONI MP-38-004-029-001/502
(KAYDI) 		1738004000NRG24101020230966120 10/10/2023 KRISHNA 1738004WL044950 KRISHNA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 KRISHNA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-029-001/502
(KAYDI) 		1738004000NRG24101020230966119 10/10/2023 KUNTA 1738004WL044950 KUNTA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 KUNTA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-029-001/51
(KAYDI) 		1738004000NRG24101020230966121 10/10/2023 MEERA 1738004WL044950 MEERA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 MEERA HDFC BANK LTD(607152)
94 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24101020230966123 10/10/2023 SUREKHA 1738004WL044950 SUREKHA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SUREKHA CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24101020230966124 10/10/2023 MAHENDRA 1738004WL044950 MAHENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 MAHENDRA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24101020230966125 10/10/2023 SHALU 1738004WL044950 SHALU 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SHALU BANK OF INDIA(508505)
97 WARASEONI MP-38-004-029-001/730
(KAYDI) 		1738004000NRG24101020230966126 10/10/2023 GITA BAI 1738004WL044950 GITA BAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 GITABAI CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-029-001/773
(KAYDI) 		1738004000NRG24101020230966127 10/10/2023 VIRENDRA 1738004WL044950 VIRENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 VIRENDRA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-029-001/773-A
(KAYDI) 		1738004000NRG24101020230966128 10/10/2023 KUMESHWARI 1738004WL044950 KUMESHWARI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 KUMESHWARI UNION BANK OF INDIA(508500)
100 WARASEONI MP-38-004-029-001/791
(KAYDI) 		1738004000NRG24101020230966129 10/10/2023 RAJNI 1738004WL044950 RAJNI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 RAJNI CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-029-001/791
(KAYDI) 		1738004000NRG24101020230966130 10/10/2023 SURENDRA 1738004WL044950 SURENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SURENDRA CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-029-001/791-A
(KAYDI) 		1738004000NRG24101020230966132 10/10/2023 SHRIBATI 1738004WL044950 SHRIBATI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SHRIBATI CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-029-001/791-A
(KAYDI) 		1738004000NRG24101020230966131 10/10/2023 SUBHAS 1738004WL044950 SUBHAS 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SUBHAS CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-029-001/834
(KAYDI) 		1738004000NRG24101020230966133 10/10/2023 PHUL KALI 1738004WL044950 PHUL KALI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 PHULKALI CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-029-001/859-A
(KAYDI) 		1738004000NRG24101020230966134 10/10/2023 USHA 1738004WL044950 USHA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 USHA CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-029-001/945-A
(KAYDI) 		1738004000NRG24101020230966136 10/10/2023 KALABAI 1738004WL044950 KALABAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 KALABAI STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-029-001/945-A
(KAYDI) 		1738004000NRG24101020230966135 10/10/2023 MANOJ 1738004WL044950 MANOJ 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 MANOJ CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24101020230966137 10/10/2023 MAHENDRA 1738004WL044950 MAHENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 MAHENDRA CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24091020230965356 10/10/2023 ANNA BAI 1738004WL044839 ANNA BAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24091020230965357 10/10/2023 gaurala bai 1738004WL044839 gaurala bai 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 gauralabai CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24091020230965358 10/10/2023 nuran BAI 1738004WL044839 nuran BAI 00089 CBIN0281785 884 884 Processed 08/11/2023 284254072 nuranBAI CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24091020230965360 10/10/2023 babulal 1738004WL044839 babulal 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 babulal CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24091020230965362 10/10/2023 basant 1738004WL044839 basant 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 basant CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24091020230965363 10/10/2023 shaiwanta 1738004WL044839 shaiwanta 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 shaiwanta CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-031-002/128
(ALEJHARI) 		1738004000NRG24101020230966656 10/10/2023 laxmi bai 1738004WL045026 laxmi bai 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 laxmibai CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-031-002/14-C
(ALEJHARI) 		1738004000NRG24101020230966658 10/10/2023 AASHA 1738004WL045026 AASHA 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 AASHA CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-031-002/14-D
(ALEJHARI) 		1738004000NRG24101020230966659 10/10/2023 SHARDA 1738004WL045026 SHARDA 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 SHARDA CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-031-002/140-A
(ALEJHARI) 		1738004000NRG24101020230966660 10/10/2023 saivanta 1738004WL045026 saivanta 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 saivanta CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-031-002/142
(ALEJHARI) 		1738004000NRG24101020230966661 10/10/2023 kanta bai 1738004WL045026 kanta bai 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 kantabai CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-031-002/147
(ALEJHARI) 		1738004000NRG24101020230966662 10/10/2023 imla bai 1738004WL045026 imla bai 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 imlabai CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-031-002/153
(ALEJHARI) 		1738004000NRG24101020230966663 10/10/2023 SUNITA 1738004WL045026 SUNITA 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 SUNITA CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24101020230966664 10/10/2023 surajlal 1738004WL045026 surajlal 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 surajlal CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24101020230966665 10/10/2023 santosh 1738004WL045026 santosh 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 santosh CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24101020230966666 10/10/2023 chandrakala 1738004WL045026 chandrakala 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 chandrakala CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-031-002/401
(ALEJHARI) 		1738004000NRG24101020230966667 10/10/2023 lata 1738004WL045026 lata 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 lata CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-031-002/420-B
(ALEJHARI) 		1738004000NRG24101020230966668 10/10/2023 RAMBAI 1738004WL045026 RAMBAI 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 RAMBAI CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-031-002/448
(ALEJHARI) 		1738004000NRG24101020230966669 10/10/2023 PAYAL 1738004WL045026 PAYAL 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 PAYAL CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-031-002/58-A
(ALEJHARI) 		1738004000NRG24101020230966670 10/10/2023 JAIYKALA 1738004WL045026 JAIYKALA 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 JAIYKALA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24091020230963709 10/10/2023 koushal 1738004038WL044621 koushal 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24091020230963700 10/10/2023 koushal 1738004038WL044617 koushal 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24091020230963669 10/10/2023 MAHESH 1738004038WL044613 MAHESH 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 MAHESH STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-038-001/92-A
(THANEGAON) 		1738004038NRG24091020230963712 10/10/2023 JITENDRA 1738004038WL044624 JITENDRA 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 JITENDRA CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-050-003/57
(DINERA) 		1738004050NRG24091020230964816 10/10/2023 yshoda 1738004050WL044766 yshoda 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 yshoda CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-052-001/202
(DONGARMALI) 		1738004000NRG24091020230964490 10/10/2023 CHANDRASEKHAR 1738004WL044729 CHANDRASEKHAR 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 CHANDRASEKHAR BANK OF BARODA(606985)
135 WARASEONI MP-38-004-054-001/102-A
(AKODI) 		1738004000NRG24091020230963715 10/10/2023 pramila 1738004WL044626 pramila 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 pramila HDFC BANK LTD(607152)
136 WARASEONI MP-38-004-054-001/116-A
(AKODI) 		1738004000NRG24091020230963717 10/10/2023 anita 1738004WL044626 anita 00089 CBIN0281785 1105 1105 Processed 08/11/2023 284254072 anita CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-054-001/116-A
(AKODI) 		1738004000NRG24091020230963718 10/10/2023 RAJKUMAR 1738004WL044626 RAJKUMAR 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 RAJKUMAR CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-054-001/116-B
(AKODI) 		1738004000NRG24091020230963719 10/10/2023 THANSING 1738004WL044626 THANSING 00089 CBIN0281785 1105 1105 Processed 08/11/2023 284254072 THANSING CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-054-001/176
(AKODI) 		1738004000NRG24091020230963721 10/10/2023 purna 1738004WL044626 purna 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 purna HDFC BANK LTD(607152)
140 WARASEONI MP-38-004-054-001/224
(AKODI) 		1738004000NRG24091020230963722 10/10/2023 aasha 1738004WL044626 aasha 00089 CBIN0281785 884 884 Processed 08/11/2023 284254072 aasha CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24091020230963724 10/10/2023 bhjant 1738004WL044626 bhjant 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 bhjant CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-054-001/293
(AKODI) 		1738004000NRG24091020230963725 10/10/2023 MIRA 1738004WL044626 MIRA 00089 CBIN0281785 1105 1105 Processed 08/11/2023 284254072 MIRA PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-054-001/449
(AKODI) 		1738004000NRG24091020230963730 10/10/2023 DHURPATA 1738004WL044626 DHURPATA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 DHURPATA CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24101020230966655 10/10/2023 dinesh 1738004WL045025 dinesh 00089 CBIN0281785 221 221 Processed 08/11/2023 284254072 dinesh CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-054-001/499
(AKODI) 		1738004000NRG24091020230963731 10/10/2023 RAJNI 1738004WL044626 RAJNI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 RAJNI CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-054-001/614-A
(AKODI) 		1738004000NRG24091020230963734 10/10/2023 mirabai 1738004WL044626 mirabai 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 mirabai CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24091020230963735 10/10/2023 sershing 1738004WL044626 sershing 00089 CBIN0281785 1105 1105 Processed 08/11/2023 284254072 sershing STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24091020230963736 10/10/2023 VNDANA 1738004WL044626 VNDANA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 VNDANA PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-054-001/91
(AKODI) 		1738004000NRG24091020230963737 10/10/2023 KHUMANSING 1738004WL044626 KHUMANSING 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 KHUMANSING STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-054-001/91
(AKODI) 		1738004000NRG24091020230963738 10/10/2023 SHAKUN 1738004WL044626 SHAKUN 00089 CBIN0281785 1326 1326 Processed 08/11/2023 284254072 SHAKUN CENTRAL BANK OF INDIA(607115)
SubTotal 77571 77571
151 WARASEONI MP-38-004-054-001/384-A
(AKODI) 		1738004000NRG24091020230963726 10/10/2023 kachra 1738004WL044626 kachra 00089 CBIN0281924 1326 1326 Processed 08/11/2023 284254072 kachra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
152 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24101020230965889 10/10/2023 sunil 1738004WL044919 sunil 00089 CBIN0281986 442 442 Processed 08/11/2023 284254072 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
153 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24101020230965892 10/10/2023 RAMCHARAN 1738004WL044919 RAMCHARAN 00089 CBIN0281986 442 442 Processed 08/11/2023 284254072 RAMCHARAN CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-027-001/424
(PIPARIA) 		1738004000NRG24101020230965894 10/10/2023 GANESH 1738004WL044919 GANESH 00089 CBIN0281986 442 442 Processed 08/11/2023 284254072 GANESH CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-027-001/463
(PIPARIA) 		1738004000NRG24101020230965896 10/10/2023 TIKARAM 1738004WL044919 TIKARAM 00089 CBIN0281986 442 442 Processed 08/11/2023 284254072 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24091020230965359 10/10/2023 SAMPAT 1738004WL044839 SAMPAT 00089 CBIN0281986 884 884 Processed 08/11/2023 284254072 SAMPAT IDBI BANK(607095)
157 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24091020230965361 10/10/2023 Savita 1738004WL044839 Savita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284254072 Savita BANK OF INDIA(508505)
158 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24091020230963723 10/10/2023 DEVANLAL 1738004WL044626 DEVANLAL 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284254072 DEVANLAL CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-054-001/445
(AKODI) 		1738004000NRG24091020230963729 10/10/2023 DURGA 1738004WL044626 DURGA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284254072 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
160 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004056NRG24101020230966215 10/10/2023 CHAMAN 1738004056WL044970 CHAMAN 00089 CBIN0282024 221 221 Processed 08/11/2023 284254072 CHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
161 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004038NRG24091020230963707 10/10/2023 SAWANBAI 1738004038WL044620 SAWANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 284254072 SAWANBAI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-038-001/737
(THANEGAON) 		1738004038NRG24091020230963670 10/10/2023 santalal 1738004038WL044613 santalal 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 284254072 santalal STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24091020230964488 10/10/2023 CHHOTIBAI 1738004WL044729 CHHOTIBAI 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24091020230964489 10/10/2023 HANSHLAL 1738004WL044729 HANSHLAL 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24091020230964493 10/10/2023 ARUN 1738004WL044729 ARUN 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 ARUN NARMADA JHABUA GRAMIN BANK(508515)
166 WARASEONI MP-38-004-052-001/265-A
(DONGARMALI) 		1738004000NRG24091020230964494 10/10/2023 DHANVANTI 1738004WL044729 DHANVANTI 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
167 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24091020230964495 10/10/2023 DHANLAL 1738004WL044729 DHANLAL 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24091020230964496 10/10/2023 GENDLAL 1738004WL044729 GENDLAL 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
169 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24091020230964497 10/10/2023 SHANTIBAI 1738004WL044729 SHANTIBAI 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 SHANTIBAI STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-052-001/381
(DONGARMALI) 		1738004000NRG24091020230964498 10/10/2023 SHIWRAM 1738004WL044729 SHIWRAM 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 SHIWRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24091020230964499 10/10/2023 GAJENDRA 1738004WL044729 GAJENDRA 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24091020230964502 10/10/2023 RAJESH 1738004WL044729 RAJESH 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 WARASEONI MP-38-004-052-001/603
(DONGARMALI) 		1738004000NRG24091020230964504 10/10/2023 SUDHA 1738004WL044729 SUDHA 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 284254072 SUDHA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
174 WARASEONI MP-38-004-007-001/191
(SARANDI) 		1738004007NRG24101020230965853 10/10/2023 danraj 1738004007WL044913 danraj 00354 PUNB0641900 663 663 Processed 08/11/2023 284254072 danraj PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-007-001/191
(SARANDI) 		1738004007NRG24101020230965854 10/10/2023 ranjit 1738004007WL044913 ranjit 00354 PUNB0641900 663 663 Processed 08/11/2023 284254072 ranjit FINO PAYMENTS BANK LTD(608001)
176 WARASEONI MP-38-004-007-001/69
(SARANDI) 		1738004007NRG24101020230965856 10/10/2023 sujit 1738004007WL044913 sujit 00354 PUNB0641900 663 663 Processed 08/11/2023 284254072 sujit FINO PAYMENTS BANK LTD(608001)
177 WARASEONI MP-38-004-013-001/108-C
(MENDKI) 		1738004000NRG24091020230963756 10/10/2023 anushaya 1738004WL044635 anushaya 00354 PUNB0641900 2244 2244 Processed 08/11/2023 284254072 anushaya PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24101020230965547 10/10/2023 Emleshwari 1738004WL044865 Emleshwari 00354 PUNB0641900 884 884 Processed 08/11/2023 284254072 Emleshwari PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24101020230965548 10/10/2023 Roshni 1738004WL044865 Roshni 00354 PUNB0641900 1105 1105 Processed 08/11/2023 284254072 Roshni STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004038NRG24091020230963708 10/10/2023 SADHNA 1738004038WL044620 SADHNA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284254072 SADHNA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-038-001/702-A
(THANEGAON) 		1738004038NRG24091020230963672 10/10/2023 Chandrasekhar 1738004038WL044614 Chandrasekhar 00354 PUNB0641900 221 221 Processed 08/11/2023 284254072 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
182 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24101020230966615 10/10/2023 MAMTA PATLE 1738004WL045017 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284254072 MAMTAPATLE STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24101020230966617 10/10/2023 UASH 1738004WL045017 UASH 00354 PUNB0641900 1105 1105 Processed 08/11/2023 284254072 UASH FINO PAYMENTS BANK LTD(608001)
184 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24101020230966619 10/10/2023 MEERA 1738004WL045017 MEERA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284254072 MEERA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24101020230966623 10/10/2023 RINKI 1738004WL045017 RINKI 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284254072 RINKI FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24091020230964792 10/10/2023 LAXMAN 1738004050WL044759 LAXMAN 00354 PUNB0641900 221 221 Processed 08/11/2023 284254072 LAXMAN PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24091020230964791 10/10/2023 PURNI 1738004050WL044758 PURNI 00354 PUNB0641900 221 221 Processed 08/11/2023 284254072 PURNI PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004050NRG24091020230964819 10/10/2023 ASHOKE 1738004050WL044768 ASHOKE 00354 PUNB0641900 221 221 Processed 08/11/2023 284254072 ASHOKE PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24091020230964503 10/10/2023 CHHAYA 1738004WL044729 CHHAYA 00354 PUNB0641900 221 221 Processed 08/11/2023 284254072 CHHAYA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-054-001/403
(AKODI) 		1738004000NRG24091020230963728 10/10/2023 YAMAN 1738004WL044626 YAMAN 00354 PUNB0641900 1326 1326 Processed 08/11/2023 284254072 YAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 15062 15062
191 WARASEONI MP-38-004-054-001/103-A
(AKODI) 		1738004000NRG24091020230963716 10/10/2023 mamta 1738004WL044626 mamta 00415 SBIN0000318 1105 1105 Processed 08/11/2023 284254072 mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
192 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24101020230965607 10/10/2023 BKARAM 1738004009WL044884 BKARAM 00415 SBIN0000499 663 663 Processed 08/11/2023 284254072 BKARAM STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24091020230965242 10/10/2023 VARSHA 1738004WL044819 VARSHA 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 VARSHA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24091020230965243 10/10/2023 dsavanta 1738004WL044819 dsavanta 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 dsavanta STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24101020230966672 10/10/2023 LATA BAI 1738004WL045028 LATA BAI 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 LATABAI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-011-001/56-A
(GARRA) 		1738004000NRG24091020230965245 10/10/2023 Gunvanta 1738004WL044819 Gunvanta 00415 SBIN0000499 3315 3315 Processed 08/11/2023 284254072 Gunvanta INDIA POST PAYMENTS BANK LIMITED(508528)
197 WARASEONI MP-38-004-011-001/56-A
(GARRA) 		1738004000NRG24091020230965244 10/10/2023 Sonulal 1738004WL044819 Sonulal 00415 SBIN0000499 3315 3315 Processed 08/11/2023 284254072 Sonulal STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24091020230965246 10/10/2023 ARUNA 1738004WL044819 ARUNA 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 ARUNA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24101020230965539 10/10/2023 Nandkisor 1738004WL044865 Nandkisor 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284254072 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24101020230965540 10/10/2023 VACHALA 1738004WL044865 VACHALA 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 VACHALA NARMADA JHABUA GRAMIN BANK(508515)
201 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24101020230965543 10/10/2023 Pramila 1738004WL044865 Pramila 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 Pramila STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-014-001/171-C
(JHADGAON) 		1738004000NRG24101020230965544 10/10/2023 Asha 1738004WL044865 Asha 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 Asha STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-014-001/172
(JHADGAON) 		1738004000NRG24101020230965545 10/10/2023 NISHA 1738004WL044865 NISHA 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 NISHA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24101020230965546 10/10/2023 DISHA 1738004WL044865 DISHA 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 DISHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24101020230965551 10/10/2023 DEVENDRA 1738004WL044865 DEVENDRA 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 DEVENDRA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24101020230965552 10/10/2023 Surman 1738004WL044865 Surman 00415 SBIN0000499 1105 1105 Processed 08/11/2023 284254072 Surman STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24101020230965556 10/10/2023 Rajendra 1738004WL044865 Rajendra 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 Rajendra STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24101020230965557 10/10/2023 KARUNA 1738004WL044865 KARUNA 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 KARUNA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24101020230965560 10/10/2023 ANJANA 1738004WL044865 ANJANA 00415 SBIN0000499 884 884 Processed 08/11/2023 284254072 ANJANA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24091020230964419 10/10/2023 ananda 1738004017WL044719 ananda 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 ananda STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-029-001/30
(KAYDI) 		1738004000NRG24101020230966115 10/10/2023 MAMTA GITE 1738004WL044950 MAMTA GITE 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 MAMTAGITE STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24101020230966122 10/10/2023 NARENDRA 1738004WL044950 NARENDRA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 NARENDRA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24101020230966138 10/10/2023 REENA 1738004WL044950 REENA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 REENA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-032-002/140-B
(DORLI(MAL)) 		1738004032NRG24091020230963923 10/10/2023 Kavita 1738004032WL044658 Kavita 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 Kavita CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24091020230963661 10/10/2023 SUNITA 1738004038WL044613 SUNITA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 SUNITA CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004038NRG24091020230963674 10/10/2023 RAJENDRA 1738004038WL044615 RAJENDRA 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 RAJENDRA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004038NRG24091020230963711 10/10/2023 RAJENDRA 1738004038WL044623 RAJENDRA 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 RAJENDRA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004038NRG24091020230963705 10/10/2023 YASHWANTI 1738004038WL044620 YASHWANTI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 YASHWANTI STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-038-001/275
(THANEGAON) 		1738004038NRG24091020230963663 10/10/2023 GANGA 1738004038WL044613 GANGA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 GANGA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24091020230963664 10/10/2023 MUKESH KAWRE 1738004038WL044613 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 MUKESHKAWRE STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24091020230963665 10/10/2023 pustkala 1738004038WL044613 pustkala 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 pustkala STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004038NRG24091020230963703 10/10/2023 BABITA 1738004038WL044619 BABITA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 BABITA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004038NRG24091020230963702 10/10/2023 GANESH 1738004038WL044619 GANESH 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 GANESH STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-038-001/475
(THANEGAON) 		1738004038NRG24091020230963704 10/10/2023 MAMTA 1738004038WL044619 MAMTA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 MAMTA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24091020230963666 10/10/2023 KHAUSHAL 1738004038WL044613 KHAUSHAL 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 KHAUSHAL STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24091020230963701 10/10/2023 SANJAY 1738004038WL044618 SANJAY 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 SANJAY STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-038-001/702-A
(THANEGAON) 		1738004038NRG24091020230963667 10/10/2023 nirmla dandre 1738004038WL044613 nirmla dandre 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284254072 nirmladandre STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24091020230963668 10/10/2023 LAXMICHAND 1738004038WL044613 LAXMICHAND 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 LAXMICHAND STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24091020230963673 10/10/2023 LAXMICHAND 1738004038WL044614 LAXMICHAND 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 LAXMICHAND STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24091020230963710 10/10/2023 LAXMICHAND 1738004038WL044622 LAXMICHAND 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 LAXMICHAND STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004038NRG24091020230963671 10/10/2023 PUSTKALA 1738004038WL044613 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 PUSTKALA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24101020230966618 10/10/2023 NISHA 1738004WL045017 NISHA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284254072 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 WARASEONI MP-38-004-050-003/262
(DINERA) 		1738004050NRG24091020230964815 10/10/2023 MINA 1738004050WL044765 MINA 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 MINA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-052-001/227-A
(DONGARMALI) 		1738004000NRG24091020230964492 10/10/2023 NITU 1738004WL044729 NITU 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 NITU STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-052-001/227-A
(DONGARMALI) 		1738004000NRG24091020230964491 10/10/2023 REKHLAL 1738004WL044729 REKHLAL 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 REKHLAL STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24091020230964500 10/10/2023 DEVKAN 1738004WL044729 DEVKAN 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 DEVKAN STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24091020230964501 10/10/2023 URMILA 1738004WL044729 URMILA 00415 SBIN0000499 221 221 Processed 08/11/2023 284254072 URMILA STATE BANK OF INDIA(508548)
SubTotal 43537 43537
238 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24091020230963926 10/10/2023 radhelal 1738004032WL044659 radhelal 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 radhelal STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24091020230963868 10/10/2023 ASHOK 1738004032WL044649 ASHOK 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 ASHOK STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004032NRG24091020230963920 10/10/2023 IVANLAL 1738004032WL044658 IVANLAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 IVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004032NRG24091020230963921 10/10/2023 KAUSHAL 1738004032WL044658 KAUSHAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 KAUSHAL STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-032-002/140-B
(DORLI(MAL)) 		1738004032NRG24091020230963922 10/10/2023 Ravindra 1738004032WL044658 Ravindra 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 Ravindra CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004032NRG24091020230963865 10/10/2023 DHSHODA 1738004032WL044647 DHSHODA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 DHSHODA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24091020230963919 10/10/2023 KHEMCHAND 1738004032WL044657 KHEMCHAND 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 KHEMCHAND STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24091020230963918 10/10/2023 MADANLAL 1738004032WL044656 MADANLAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 MADANLAL STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004032NRG24091020230963924 10/10/2023 GODAWARI 1738004032WL044658 GODAWARI 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 GODAWARI STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004032NRG24091020230963925 10/10/2023 PUSHPA 1738004032WL044658 PUSHPA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 284254072 PUSHPA CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004046NRG24101020230965747 10/10/2023 BHUMESHWRI 1738004046WL044904 BHUMESHWRI 00415 SBIN0006963 2652 2652 Processed 08/11/2023 284254072 BHUMESHWRI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004046NRG24101020230965748 10/10/2023 KARTIK 1738004046WL044904 KARTIK 00415 SBIN0006963 2431 2431 Processed 08/11/2023 284254072 KARTIK STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004046NRG24101020230965746 10/10/2023 LILADHAR 1738004046WL044904 LILADHAR 00415 SBIN0006963 2652 2652 Processed 08/11/2023 284254072 LILADHAR STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004056NRG24101020230966214 10/10/2023 shakuntala 1738004056WL044970 shakuntala 00415 SBIN0006963 221 221 Processed 08/11/2023 284254072 shakuntala STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-056-001/298-B
(SERPAR) 		1738004056NRG24101020230966216 10/10/2023 RAMESH 1738004056WL044970 RAMESH 00415 SBIN0006963 221 221 Processed 08/11/2023 284254072 RAMESH STATE BANK OF INDIA(508548)
SubTotal 21437 21437
253 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24091020230964837 10/10/2023 SHIVSHANKAR 1738004034WL044776 SHIVSHANKAR 00415 SBIN0006965 221 221 Processed 08/11/2023 284254072 SHIVSHANKAR STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24091020230964836 10/10/2023 chandanlal 1738004034WL044775 chandanlal 00415 SBIN0006965 221 221 Processed 08/11/2023 284254072 chandanlal STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-034-001/244
(BAKERA) 		1738004034NRG24091020230964835 10/10/2023 shivlal 1738004034WL044774 shivlal 00415 SBIN0006965 221 221 Processed 08/11/2023 284254072 shivlal STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24091020230964833 10/10/2023 RATANLAL 1738004034WL044772 RATANLAL 00415 SBIN0006965 221 221 Processed 08/11/2023 284254072 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
257 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24101020230965608 10/10/2023 MHESH 1738004009WL044884 MHESH 00468 UBIN0565245 663 663 Processed 08/11/2023 284254072 MHESH UNION BANK OF INDIA(508500)
258 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24091020230965241 10/10/2023 rameswar 1738004WL044819 rameswar 00468 UBIN0565245 221 221 Processed 08/11/2023 284254072 rameswar UNION BANK OF INDIA(508500)
259 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24101020230965558 10/10/2023 rahul 1738004WL044865 rahul 00468 UBIN0565245 1105 1105 Processed 08/11/2023 284254072 rahul STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24101020230965563 10/10/2023 krishna 1738004WL044865 krishna 00468 UBIN0565245 1105 1105 Processed 08/11/2023 284254072 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24101020230965562 10/10/2023 Laxmibai 1738004WL044865 Laxmibai 00468 UBIN0565245 884 884 Processed 08/11/2023 284254072 Laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24091020230964487 10/10/2023 SURESH 1738004WL044729 SURESH 00468 UBIN0565245 221 221 Processed 08/11/2023 284254072 SURESH UNION BANK OF INDIA(508500)
263 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24091020230965368 10/10/2023 TILAKRAM 1738004WL044839 TILAKRAM 00468 UBIN0565245 884 884 Processed 08/11/2023 284254072 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5083 5083
264 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24091020230963662 10/10/2023 DVARKA BAI 1738004038WL044613 DVARKA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284254072 DVARKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
265 WARASEONI MP-38-004-013-001/232-B
(MENDKI) 		1738004000NRG24101020230966687 10/10/2023 SAVANBAI PANGIRE 1738004WL045034 SAVANBAI PANGIRE 00688 FINO0001446 2244 2244 Processed 08/11/2023 284254072 SAVANBAIPANGIRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
266 WARASEONI MP-38-004-013-001/232-B
(MENDKI) 		1738004000NRG24101020230966686 10/10/2023 chintaman 1738004WL045034 chintaman 00688 FINO0009003 2244 2244 Processed 08/11/2023 284254072 chintaman BANK OF BARODA(606985)
SubTotal 2244 2244
267 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24101020230965542 10/10/2023 BASANTIBAI 1738004WL044865 BASANTIBAI 00697 BKID0MG1307 1105 1105 Processed 08/11/2023 284254072 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24101020230965541 10/10/2023 Chikhlu 1738004WL044865 Chikhlu 00697 BKID0MG1307 1105 1105 Processed 08/11/2023 284254072 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24101020230965549 10/10/2023 NILIMA 1738004WL044865 NILIMA 00697 BKID0MG1307 1105 1105 Processed 08/11/2023 284254072 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
270 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24101020230965550 10/10/2023 GOKUL 1738004WL044865 GOKUL 00697 BKID0MG1307 1105 1105 Processed 08/11/2023 284254072 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
271 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24101020230965554 10/10/2023 TEJLAL 1738004WL044865 TEJLAL 00697 BKID0MG1307 884 884 Processed 08/11/2023 284254072 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
272 WARASEONI MP-38-004-014-001/342-A
(JHADGAON) 		1738004000NRG24101020230965555 10/10/2023 Amita 1738004WL044865 Amita 00697 BKID0MG1307 884 884 Processed 08/11/2023 284254072 Amita NARMADA JHABUA GRAMIN BANK(508515)
273 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24101020230965559 10/10/2023 Mehtarlal 1738004WL044865 Mehtarlal 00697 BKID0MG1307 884 884 Processed 08/11/2023 284254072 Mehtarlal AIRTEL PAYMENTS BANK LIMITED(990288)
274 WARASEONI MP-38-004-014-001/66
(JHADGAON) 		1738004000NRG24101020230965561 10/10/2023 SAYTRA 1738004WL044865 SAYTRA 00697 BKID0MG1307 884 884 Processed 08/11/2023 284254072 SAYTRA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24101020230965564 10/10/2023 DILLIP 1738004WL044865 DILLIP 00697 BKID0MG1307 1105 1105 Processed 08/11/2023 284254072 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
276 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24101020230965565 10/10/2023 SHIVKUMAR 1738004WL044865 SHIVKUMAR 00697 BKID0MG1307 1105 1105 Processed 08/11/2023 284254072 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
277 WARASEONI MP-38-004-014-001/233
(JHADGAON) 		1738004000NRG24101020230965553 10/10/2023 balchand 1738004WL044865 balchand 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284254072 balchand PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 264452 264452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_101023APB_FTO_312261 Bank of Baroda BARB0BALBHO Balaghat 4199
2 WARASEONI MP1738004_101023APB_FTO_312261 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
3 WARASEONI MP1738004_101023APB_FTO_312261 Bank of India BKID0009590 BALAGHAT 442
4 WARASEONI MP1738004_101023APB_FTO_312261 Bank of Maharastra MAHB0000677 RAMPAILI 45305
5 WARASEONI MP1738004_101023APB_FTO_312261 Bank of Maharastra MAHB0000721 BUDBUDA 8619
6 WARASEONI MP1738004_101023APB_FTO_312261 Bank of Maharastra MAHB0000848 WARASEONI 5559
7 WARASEONI MP1738004_101023APB_FTO_312261 Canara Bank CNRB0006751 WARASEONI 1326
8 WARASEONI MP1738004_101023APB_FTO_312261 Canara Bank CNRB0017747 BALAGHAT-II 1326
9 WARASEONI MP1738004_101023APB_FTO_312261 Central Bank Of India CBIN0281785 WARASEONI 77571
10 WARASEONI MP1738004_101023APB_FTO_312261 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
11 WARASEONI MP1738004_101023APB_FTO_312261 Central Bank Of India CBIN0281986 GARHA (KANKI) 6409
12 WARASEONI MP1738004_101023APB_FTO_312261 Central Bank Of India CBIN0282024 AGARI 221
13 WARASEONI MP1738004_101023APB_FTO_312261 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5083
14 WARASEONI MP1738004_101023APB_FTO_312261 Punjab National Bank PUNB0641900 WARASEONI (MP) 15062
15 WARASEONI MP1738004_101023APB_FTO_312261 State Bank of India SBIN0000318 BALAGHAT 1105
16 WARASEONI MP1738004_101023APB_FTO_312261 State Bank of India SBIN0000499 WARASEONI 43537
17 WARASEONI MP1738004_101023APB_FTO_312261 State Bank of India SBIN0006963 KOCHEWAHI 21437
18 WARASEONI MP1738004_101023APB_FTO_312261 State Bank of India SBIN0006965 MEHANDIWADA 884
19 WARASEONI MP1738004_101023APB_FTO_312261 Union Bank of India UBIN0565245 WARASEONI 5083
20 WARASEONI MP1738004_101023APB_FTO_312261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 WARASEONI MP1738004_101023APB_FTO_312261 Fino Payments Bank Ltd FINO0001446 MP RO 2244
22 WARASEONI MP1738004_101023APB_FTO_312261 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2244
23 WARASEONI MP1738004_101023APB_FTO_312261 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 10166
24 WARASEONI MP1738004_101023APB_FTO_312261 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 442

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