Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_011123APB_FTO_341414
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-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24011120231048523 01/11/2023 JANKI 1738004WL049782 JANKI 00045 BARB0BALBHO 663 663 Processed 02/01/2024 333274657 JANKI BANK OF BARODA(606985)
SubTotal 663 663
2 WARASEONI MP-38-004-009-001/228
(DEOGAON) 		1738004009NRG24011120231049294 01/11/2023 GUNESWARI 1738004009WL049809 GUNESWARI 00051 MAHB0000677 1547 1547 Processed 02/01/2024 333274657 GUNESWARI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 WARASEONI MP-38-004-057-001/567
(MEHDULI) 		1738004000NRG24011120231049519 01/11/2023 iamala 1738004WL049814 iamala 00051 MAHB0000800 1326 1326 Processed 02/01/2024 333274657 iamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
4 WARASEONI MP-38-004-009-001/290
(DEOGAON) 		1738004009NRG24011120231049295 01/11/2023 PUSHPLATA 1738004009WL049809 PUSHPLATA 00051 MAHB0000848 1547 1547 Processed 02/01/2024 333274657 PUSHPLATA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-021-001/303
(KHANDWA) 		1738004021NRG24011120231049806 01/11/2023 YOGESH 1738004021WL049828 YOGESH 00051 MAHB0000848 1326 1326 Processed 02/01/2024 333274657 YOGESH BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-021-001/31-B
(KHANDWA) 		1738004021NRG24011120231049807 01/11/2023 RAMPRASAD 1738004021WL049828 RAMPRASAD 00051 MAHB0000848 1326 1326 Processed 02/01/2024 333274657 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
7 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004000NRG24011120231048494 01/11/2023 LUKESHWAR 1738004WL049779 LUKESHWAR 00089 CBIN0281785 1326 1326 Processed 02/01/2024 333274657 LUKESHWAR BANK OF BARODA(606985)
8 WARASEONI MP-38-004-052-001/202
(DONGARMALI) 		1738004000NRG24011120231050066 01/11/2023 CHANDRASEKHAR 1738004WL049836 CHANDRASEKHAR 00089 CBIN0281785 1326 1326 Processed 02/01/2024 333274657 CHANDRASEKHAR BANK OF BARODA(606985)
9 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24011120231049505 01/11/2023 madhuri 1738004WL049814 madhuri 00089 CBIN0281785 1326 1326 Processed 02/01/2024 333274657 madhuri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 WARASEONI MP-38-004-052-001/138
(DONGARMALI) 		1738004000NRG24011120231050062 01/11/2023 AANAND 1738004WL049836 AANAND 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 AANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24011120231050064 01/11/2023 CHHOTIBAI 1738004WL049836 CHHOTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24011120231050063 01/11/2023 SADHORAM 1738004WL049836 SADHORAM 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 SADHORAM PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-052-001/239-A
(DONGARMALI) 		1738004000NRG24011120231050067 01/11/2023 SOHAN 1738004WL049836 SOHAN 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 SOHAN STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24011120231050068 01/11/2023 DIPA 1738004WL049836 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 DIPA STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24011120231050072 01/11/2023 SHANTIBAI 1738004WL049836 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 SHANTIBAI STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24011120231050077 01/11/2023 MANIK 1738004WL049836 MANIK 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24011120231050078 01/11/2023 SUSHMA 1738004WL049836 SUSHMA 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 SUSHMA PUNJAB NATIONAL BANK(508568)
18 WARASEONI MP-38-004-052-001/461-A
(DONGARMALI) 		1738004000NRG24011120231050079 01/11/2023 SUNDAR BAI 1738004WL049836 SUNDAR BAI 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
19 WARASEONI MP-38-004-052-001/585
(DONGARMALI) 		1738004000NRG24011120231050083 01/11/2023 MEERA 1738004WL049836 MEERA 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 MEERA STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24011120231050087 01/11/2023 MANOHAR 1738004WL049836 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-052-001/69-C
(DONGARMALI) 		1738004000NRG24011120231050088 01/11/2023 RAMKALI 1738004WL049836 RAMKALI 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 333274657 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
22 WARASEONI MP-38-004-021-001/458-B
(KHANDWA) 		1738004021NRG24011120231049808 01/11/2023 MAHESH 1738004021WL049828 MAHESH 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 MAHESH PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24011120231049555 01/11/2023 KAVITA BAI 1738004WL049815 KAVITA BAI 00354 PUNB0641900 221 221 Processed 02/01/2024 333274657 KAVITABAI PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24011120231050065 01/11/2023 REETA 1738004WL049836 REETA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 REETA PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-052-001/408
(DONGARMALI) 		1738004000NRG24011120231050074 01/11/2023 ARCHANA 1738004WL049836 ARCHANA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 ARCHANA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004000NRG24011120231049456 01/11/2023 rajendra 1738004WL049814 rajendra 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-057-001/3-B
(MEHDULI) 		1738004000NRG24011120231049482 01/11/2023 sukhawanti 1738004WL049814 sukhawanti 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 sukhawanti PUNJAB NATIONAL BANK(508568)
28 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24011120231049499 01/11/2023 GITA 1738004WL049814 GITA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 GITA PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-057-001/391-A
(MEHDULI) 		1738004000NRG24011120231049501 01/11/2023 youraj 1738004WL049814 youraj 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 youraj PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-057-001/41-A
(MEHDULI) 		1738004000NRG24011120231049503 01/11/2023 anushya 1738004WL049814 anushya 00354 PUNB0641900 1105 1105 Processed 02/01/2024 333274657 anushya PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-057-001/625
(MEHDULI) 		1738004000NRG24011120231049524 01/11/2023 Chamrkishore 1738004WL049814 Chamrkishore 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333274657 Chamrkishore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
32 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24011120231048503 01/11/2023 HULESH 1738004WL049780 HULESH 00415 SBIN0000499 663 663 Processed 02/01/2024 333274657 HULESH STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24011120231048515 01/11/2023 SHEELA 1738004WL049781 SHEELA 00415 SBIN0000499 663 663 Processed 02/01/2024 333274657 SHEELA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24011120231048522 01/11/2023 SHUBASH 1738004WL049782 SHUBASH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SHUBASH STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24011120231048595 01/11/2023 DAYALDAS 1738004WL049787 DAYALDAS 00415 SBIN0000499 442 442 Processed 02/01/2024 333274657 DAYALDAS FINO PAYMENTS BANK LTD(608001)
36 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24011120231048606 01/11/2023 SUKHCHAND 1738004WL049788 SUKHCHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SUKHCHAND STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24011120231048610 01/11/2023 IMLA BAI 1738004WL049788 IMLA BAI 00415 SBIN0000499 663 663 Processed 02/01/2024 333274657 IMLABAI STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-009-001/113
(DEOGAON) 		1738004009NRG24011120231049290 01/11/2023 JIYALAL 1738004009WL049809 JIYALAL 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 JIYALAL STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24011120231049291 01/11/2023 BKARAM 1738004009WL049809 BKARAM 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 BKARAM STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-009-001/196
(DEOGAON) 		1738004009NRG24011120231049292 01/11/2023 SONI 1738004009WL049809 SONI 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 SONI STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24011120231049293 01/11/2023 ANIL 1738004009WL049809 ANIL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 ANIL STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24011120231049296 01/11/2023 GORELAL 1738004009WL049809 GORELAL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 GORELAL STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-009-001/77
(DEOGAON) 		1738004009NRG24011120231049297 01/11/2023 SANGITA 1738004009WL049809 SANGITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 SANGITA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24011120231049539 01/11/2023 SANJAY 1738004WL049815 SANJAY 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
45 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24011120231049544 01/11/2023 ANITA 1738004WL049815 ANITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 ANITA NARMADA JHABUA GRAMIN BANK(508515)
46 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24011120231049568 01/11/2023 LALITA 1738004WL049815 LALITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 LALITA STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24011120231049570 01/11/2023 PURNIMA 1738004WL049815 PURNIMA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 333274657 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24011120231050061 01/11/2023 RAMA 1738004WL049836 RAMA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 RAMA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24011120231050069 01/11/2023 NANHI 1738004WL049836 NANHI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 NANHI STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24011120231050071 01/11/2023 KIRAN 1738004WL049836 KIRAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 KIRAN STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24011120231050073 01/11/2023 Laxman Meshram 1738004WL049836 Laxman Meshram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 LaxmanMeshram BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24011120231050075 01/11/2023 KANTA 1738004WL049836 KANTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 KANTA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24011120231050076 01/11/2023 SHRIRAM 1738004WL049836 SHRIRAM 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SHRIRAM STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24011120231050080 01/11/2023 SARSWTA 1738004WL049836 SARSWTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SARSWTA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24011120231050081 01/11/2023 DEVKAN 1738004WL049836 DEVKAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 DEVKAN STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24011120231050082 01/11/2023 GOVIND 1738004WL049836 GOVIND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 GOVIND STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24011120231050084 01/11/2023 URMILA 1738004WL049836 URMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 URMILA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24011120231050085 01/11/2023 NARAYAN 1738004WL049836 NARAYAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 NARAYAN STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24011120231050086 01/11/2023 SAGAR 1738004WL049836 SAGAR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SAGAR STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24011120231049438 01/11/2023 channu 1738004WL049814 channu 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 channu STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-057-001/1
(MEHDULI) 		1738004000NRG24011120231049439 01/11/2023 FULVANTI 1738004WL049814 FULVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 FULVANTI STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-057-001/1-B
(MEHDULI) 		1738004000NRG24011120231049440 01/11/2023 YOGESHWARI 1738004WL049814 YOGESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 YOGESHWARI STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-057-001/101-A
(MEHDULI) 		1738004000NRG24011120231049441 01/11/2023 ANITA 1738004WL049814 ANITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 ANITA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-057-001/109
(MEHDULI) 		1738004000NRG24011120231049442 01/11/2023 PHULOBAI 1738004WL049814 PHULOBAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 PHULOBAI PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-057-001/112
(MEHDULI) 		1738004000NRG24011120231049443 01/11/2023 JAYSULA 1738004WL049814 JAYSULA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 JAYSULA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004000NRG24011120231049444 01/11/2023 shushila 1738004WL049814 shushila 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 shushila STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-057-001/122
(MEHDULI) 		1738004000NRG24011120231049445 01/11/2023 BHAGAN 1738004WL049814 BHAGAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 BHAGAN STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-057-001/128
(MEHDULI) 		1738004000NRG24011120231049446 01/11/2023 KAVITA 1738004WL049814 KAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 KAVITA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24011120231049447 01/11/2023 PHULKESHWAR 1738004WL049814 PHULKESHWAR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 PHULKESHWAR STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004000NRG24011120231049448 01/11/2023 BIRAN 1738004WL049814 BIRAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 BIRAN STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24011120231049449 01/11/2023 shivkumar 1738004WL049814 shivkumar 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 shivkumar STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-057-001/136
(MEHDULI) 		1738004000NRG24011120231049450 01/11/2023 SARITA 1738004WL049814 SARITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SARITA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004000NRG24011120231049451 01/11/2023 BHUMESHWARI 1738004WL049814 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 BHUMESHWARI STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-057-001/140
(MEHDULI) 		1738004000NRG24011120231049452 01/11/2023 URMILA 1738004WL049814 URMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 URMILA STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-057-001/148
(MEHDULI) 		1738004000NRG24011120231049454 01/11/2023 KESHWAR 1738004WL049814 KESHWAR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 KESHWAR STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24011120231049455 01/11/2023 ARVIND 1738004WL049814 ARVIND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 ARVIND STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004000NRG24011120231049457 01/11/2023 RAMESHWARI 1738004WL049814 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-057-001/154-A
(MEHDULI) 		1738004000NRG24011120231049458 01/11/2023 KAVITA 1738004WL049814 KAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 KAVITA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24011120231049460 01/11/2023 ISAN 1738004WL049814 ISAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 ISAN STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-057-001/163
(MEHDULI) 		1738004000NRG24011120231049461 01/11/2023 roshan 1738004WL049814 roshan 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 roshan STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24011120231049462 01/11/2023 CHAMARU 1738004WL049814 CHAMARU 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-057-001/169-A
(MEHDULI) 		1738004000NRG24011120231049463 01/11/2023 REETA 1738004WL049814 REETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 REETA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24011120231049465 01/11/2023 rukhani 1738004WL049814 rukhani 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 rukhani STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-057-001/181
(MEHDULI) 		1738004000NRG24011120231049466 01/11/2023 PHULBATTI 1738004WL049814 PHULBATTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 PHULBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24011120231049467 01/11/2023 SINDHU 1738004WL049814 SINDHU 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SINDHU STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24011120231049468 01/11/2023 KAMALA 1738004WL049814 KAMALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 KAMALA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24011120231049469 01/11/2023 SHYAM 1738004WL049814 SHYAM 00415 SBIN0000499 1105 1105 Processed 02/01/2024 333274657 SHYAM STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004000NRG24011120231049470 01/11/2023 BHURI 1738004WL049814 BHURI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 BHURI STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004000NRG24011120231049471 01/11/2023 GYANIRAM 1738004WL049814 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 GYANIRAM STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-057-001/247
(MEHDULI) 		1738004000NRG24011120231049472 01/11/2023 JAGNNATH 1738004WL049814 JAGNNATH 00415 SBIN0000499 1105 1105 Processed 02/01/2024 333274657 JAGNNATH STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-057-001/247-A
(MEHDULI) 		1738004000NRG24011120231049473 01/11/2023 kavita 1738004WL049814 kavita 00415 SBIN0000499 884 884 Processed 02/01/2024 333274657 kavita STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24011120231049474 01/11/2023 BHARAT 1738004WL049814 BHARAT 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 BHARAT STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-057-001/265-B
(MEHDULI) 		1738004000NRG24011120231049475 01/11/2023 GYANESHWARI 1738004WL049814 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 GYANESHWARI STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-057-001/281-A
(MEHDULI) 		1738004000NRG24011120231049476 01/11/2023 UMA 1738004WL049814 UMA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 UMA FINO PAYMENTS BANK LTD(608001)
95 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004000NRG24011120231049477 01/11/2023 laxmi 1738004WL049814 laxmi 00415 SBIN0000499 884 884 Processed 02/01/2024 333274657 laxmi STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-057-001/288
(MEHDULI) 		1738004000NRG24011120231049479 01/11/2023 uramila 1738004WL049814 uramila 00415 SBIN0000499 884 884 Processed 02/01/2024 333274657 uramila STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG24011120231049480 01/11/2023 kama 1738004WL049814 kama 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 kama STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-057-001/3
(MEHDULI) 		1738004000NRG24011120231049481 01/11/2023 laxmichand 1738004WL049814 laxmichand 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 laxmichand CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-057-001/302
(MEHDULI) 		1738004000NRG24011120231049483 01/11/2023 kiran 1738004WL049814 kiran 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 kiran STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24011120231049484 01/11/2023 RAMESHWARI 1738004WL049814 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
101 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24011120231049485 01/11/2023 SEETA 1738004WL049814 SEETA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 333274657 SEETA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-057-001/314
(MEHDULI) 		1738004000NRG24011120231049486 01/11/2023 shila 1738004WL049814 shila 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 shila STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24011120231049488 01/11/2023 SAKUNTLA 1738004WL049814 SAKUNTLA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SAKUNTLA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24011120231049490 01/11/2023 AASHA 1738004WL049814 AASHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 AASHA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24011120231049491 01/11/2023 YASODA 1738004WL049814 YASODA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 YASODA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004000NRG24011120231049492 01/11/2023 SUNITA 1738004WL049814 SUNITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SUNITA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24011120231049493 01/11/2023 SHILA 1738004WL049814 SHILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 SHILA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24011120231049494 01/11/2023 yenu 1738004WL049814 yenu 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 yenu STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-057-001/340-A
(MEHDULI) 		1738004000NRG24011120231049495 01/11/2023 LAXMI 1738004WL049814 LAXMI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG24011120231049497 01/11/2023 BHURAN 1738004WL049814 BHURAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 BHURAN STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24011120231049498 01/11/2023 MINESHWARI 1738004WL049814 MINESHWARI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 333274657 MINESHWARI STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-057-001/387
(MEHDULI) 		1738004000NRG24011120231049500 01/11/2023 GEETA 1738004WL049814 GEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 WARASEONI MP-38-004-057-001/42
(MEHDULI) 		1738004000NRG24011120231049504 01/11/2023 CHAMAN 1738004WL049814 CHAMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 CHAMAN STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-057-001/444
(MEHDULI) 		1738004000NRG24011120231049506 01/11/2023 meera 1738004WL049814 meera 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24011120231049507 01/11/2023 AJAY 1738004WL049814 AJAY 00415 SBIN0000499 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 WARASEONI MP-38-004-057-001/459
(MEHDULI) 		1738004000NRG24011120231049508 01/11/2023 bhumeshwari 1738004WL049814 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 bhumeshwari FINCARE SMALL FINANCE BANK LTD(608304)
117 WARASEONI MP-38-004-057-001/459-A
(MEHDULI) 		1738004000NRG24011120231049509 01/11/2023 aanchal 1738004WL049814 aanchal 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 aanchal BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-057-001/462
(MEHDULI) 		1738004000NRG24011120231049510 01/11/2023 VARSHA 1738004WL049814 VARSHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 VARSHA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-057-001/488-A
(MEHDULI) 		1738004000NRG24011120231049511 01/11/2023 dhanwanti 1738004WL049814 dhanwanti 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 dhanwanti STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24011120231049512 01/11/2023 RAMBATI 1738004WL049814 RAMBATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 RAMBATI STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24011120231049514 01/11/2023 nileshwari 1738004WL049814 nileshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 nileshwari STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24011120231049515 01/11/2023 DILIP 1738004WL049814 DILIP 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 DILIP STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24011120231049516 01/11/2023 yaniram 1738004WL049814 yaniram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 yaniram STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24011120231049517 01/11/2023 maya 1738004WL049814 maya 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 maya STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004000NRG24011120231049518 01/11/2023 RADHIKA 1738004WL049814 RADHIKA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 RADHIKA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-057-001/58
(MEHDULI) 		1738004000NRG24011120231049520 01/11/2023 bhaga 1738004WL049814 bhaga 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 bhaga STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24011120231049521 01/11/2023 teji 1738004WL049814 teji 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 teji FINO PAYMENTS BANK LTD(608001)
128 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004000NRG24011120231049522 01/11/2023 Aanad 1738004WL049814 Aanad 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 Aanad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-057-001/61
(MEHDULI) 		1738004000NRG24011120231049523 01/11/2023 PHULCHAND 1738004WL049814 PHULCHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 PHULCHAND STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-057-001/64
(MEHDULI) 		1738004000NRG24011120231049525 01/11/2023 PRAMILA 1738004WL049814 PRAMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 PRAMILA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-057-001/66-A
(MEHDULI) 		1738004000NRG24011120231049526 01/11/2023 GEETA 1738004WL049814 GEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 GEETA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-057-001/67
(MEHDULI) 		1738004000NRG24011120231049527 01/11/2023 LALITA 1738004WL049814 LALITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 LALITA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-057-001/69
(MEHDULI) 		1738004000NRG24011120231049528 01/11/2023 hirakani 1738004WL049814 hirakani 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 hirakani STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004000NRG24011120231049529 01/11/2023 ramnath 1738004WL049814 ramnath 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 ramnath STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24011120231049530 01/11/2023 rosan 1738004WL049814 rosan 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 WARASEONI MP-38-004-057-001/8
(MEHDULI) 		1738004000NRG24011120231049531 01/11/2023 LAXMI 1738004WL049814 LAXMI 00415 SBIN0000499 884 884 Processed 02/01/2024 333274657 LAXMI STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004000NRG24011120231049533 01/11/2023 MUNNI 1738004WL049814 MUNNI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333274657 MUNNI STATE BANK OF INDIA(508548)
SubTotal 137020 137020
138 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24011120231048483 01/11/2023 KAMLA 1738004WL049778 KAMLA 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 KAMLA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004000NRG24011120231048485 01/11/2023 LALITA 1738004WL049778 LALITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 LALITA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24011120231048486 01/11/2023 LALITA 1738004WL049778 LALITA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 LALITA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004000NRG24011120231048487 01/11/2023 SAIWANTA 1738004WL049778 SAIWANTA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 SAIWANTA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24011120231048488 01/11/2023 DILESHWARI 1738004WL049778 DILESHWARI 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 DILESHWARI STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24011120231048489 01/11/2023 CHINTAMAN 1738004WL049778 CHINTAMAN 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 CHINTAMAN STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24011120231048490 01/11/2023 GAJWAN 1738004WL049778 GAJWAN 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 GAJWAN STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24011120231048491 01/11/2023 MANTI 1738004WL049778 MANTI 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 MANTI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004000NRG24011120231048492 01/11/2023 INDIRA 1738004WL049778 INDIRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 INDIRA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24011120231048493 01/11/2023 LAXMI 1738004WL049779 LAXMI 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 LAXMI STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004000NRG24011120231048495 01/11/2023 KOUTIKA 1738004WL049779 KOUTIKA 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 KOUTIKA STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24011120231048496 01/11/2023 PAWAN MARTHE 1738004WL049779 PAWAN MARTHE 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 PAWANMARTHE STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24011120231048497 01/11/2023 TARAN 1738004WL049779 TARAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 TARAN STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24011120231048498 01/11/2023 RAYAN 1738004WL049779 RAYAN 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 RAYAN STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24011120231048499 01/11/2023 RITA 1738004WL049779 RITA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 RITA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24011120231048500 01/11/2023 kuntan 1738004WL049779 kuntan 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 kuntan STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24011120231048501 01/11/2023 REWKALA 1738004WL049779 REWKALA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 REWKALA STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24011120231048505 01/11/2023 OMESHWARI 1738004WL049780 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 OMESHWARI STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24011120231048506 01/11/2023 PURANLAL 1738004WL049780 PURANLAL 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24011120231048507 01/11/2023 LAXMICHAND 1738004WL049780 LAXMICHAND 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 LAXMICHAND STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24011120231048508 01/11/2023 SOMBATI 1738004WL049780 SOMBATI 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 SOMBATI STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24011120231048509 01/11/2023 DHANWANTA 1738004WL049780 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 DHANWANTA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24011120231048510 01/11/2023 SHANTILAL 1738004WL049780 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 SHANTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24011120231048511 01/11/2023 KANTI 1738004WL049780 KANTI 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 KANTI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24011120231048512 01/11/2023 SHANTA 1738004WL049780 SHANTA 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24011120231048513 01/11/2023 HIMKALA 1738004WL049781 HIMKALA 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 HIMKALA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24011120231048514 01/11/2023 SHIVLAL 1738004WL049781 SHIVLAL 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24011120231048517 01/11/2023 Geeta Salikram Bisen 1738004WL049781 Geeta Salikram Bisen 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 GeetaSalikramBisen INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24011120231048516 01/11/2023 SALIKRAM 1738004WL049781 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 SALIKRAM STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24011120231048518 01/11/2023 TIRPATA 1738004WL049781 TIRPATA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 TIRPATA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-003-001/28
(BODALKASA) 		1738004000NRG24011120231048519 01/11/2023 REKHA 1738004WL049781 REKHA 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 REKHA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-003-001/281
(BODALKASA) 		1738004000NRG24011120231048520 01/11/2023 DEWAKI 1738004WL049781 DEWAKI 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 DEWAKI STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24011120231048521 01/11/2023 SUKWANTA 1738004WL049781 SUKWANTA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333274657 SUKWANTA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24011120231048524 01/11/2023 SUMSN 1738004WL049782 SUMSN 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 SUMSN STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24011120231048525 01/11/2023 MOTILAL 1738004WL049782 MOTILAL 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 MOTILAL STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24011120231048526 01/11/2023 SONA BA 1738004WL049782 SONA BA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 SONABA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004000NRG24011120231048529 01/11/2023 SAYAN 1738004WL049782 SAYAN 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 SAYAN STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-003-001/39-A
(BODALKASA) 		1738004000NRG24011120231048530 01/11/2023 SANGITA 1738004WL049782 SANGITA 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 SANGITA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24011120231048531 01/11/2023 MUNNALAL 1738004WL049782 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24011120231048593 01/11/2023 RAMBATI 1738004WL049787 RAMBATI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 RAMBATI STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-003-001/46-B
(BODALKASA) 		1738004000NRG24011120231048594 01/11/2023 CHHYA 1738004WL049787 CHHYA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 CHHYA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24011120231048596 01/11/2023 RUKHMANI 1738004WL049787 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 RUKHMANI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24011120231048597 01/11/2023 PRABHA 1738004WL049787 PRABHA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 PRABHA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24011120231048598 01/11/2023 BAKARAM 1738004WL049787 BAKARAM 00415 SBIN0006965 221 221 Processed 02/01/2024 333274657 BAKARAM STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24011120231048599 01/11/2023 KANSHA 1738004WL049787 KANSHA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 KANSHA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24011120231048600 01/11/2023 SANGITA 1738004WL049787 SANGITA 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 SANGITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-003-001/64
(BODALKASA) 		1738004000NRG24011120231048601 01/11/2023 TARASAN 1738004WL049787 TARASAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 TARASAN STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24011120231048602 01/11/2023 BHARATLAL 1738004WL049787 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG24011120231048603 01/11/2023 BHUMESHWARI 1738004WL049788 BHUMESHWARI 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 BHUMESHWARI STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24011120231048604 01/11/2023 BHAGRATA 1738004WL049788 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 BHAGRATA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24011120231048605 01/11/2023 MONI 1738004WL049788 MONI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 MONI STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24011120231048607 01/11/2023 LEELA 1738004WL049788 LEELA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 LEELA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24011120231048608 01/11/2023 SAVITA 1738004WL049788 SAVITA 00415 SBIN0006965 884 884 Processed 02/01/2024 333274657 SAVITA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24011120231048609 01/11/2023 RAJKUMAR 1738004WL049788 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 RAJKUMAR STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24011120231048611 01/11/2023 ANITA 1738004WL049788 ANITA 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24011120231048612 01/11/2023 SAMPAT 1738004WL049788 SAMPAT 00415 SBIN0006965 663 663 Processed 02/01/2024 333274657 SAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 WARASEONI MP-38-004-003-001/93
(BODALKASA) 		1738004000NRG24011120231048613 01/11/2023 PRABHULAL 1738004WL049789 PRABHULAL 00415 SBIN0006965 442 442 Processed 02/01/2024 333274657 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24011120231049453 01/11/2023 Sumit 1738004WL049814 Sumit 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 Sumit STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004000NRG24011120231049478 01/11/2023 VANDNA 1738004WL049814 VANDNA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 VANDNA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24011120231049487 01/11/2023 REWAJI 1738004WL049814 REWAJI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 REWAJI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-057-001/325-A
(MEHDULI) 		1738004000NRG24011120231049489 01/11/2023 meena 1738004WL049814 meena 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333274657 meena STATE BANK OF INDIA(508548)
SubTotal 55471 55471
199 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24011120231049572 01/11/2023 RANU 1738004WL049815 RANU 00415 SBIN0007244 1547 1547 Processed 02/01/2024 333274657 RANU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
200 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24011120231048484 01/11/2023 YOGESH 1738004WL049778 YOGESH 00468 UBIN0565245 884 884 Processed 02/01/2024 333274657 YOGESH UNION BANK OF INDIA(508500)
201 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24011120231049573 01/11/2023 Omesh Pardhi 1738004WL049815 Omesh Pardhi 00468 UBIN0565245 1547 1547 Processed 02/01/2024 333274657 OmeshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24011120231050060 01/11/2023 SURESH 1738004WL049836 SURESH 00468 UBIN0565245 1326 1326 Processed 02/01/2024 333274657 SURESH UNION BANK OF INDIA(508500)
203 WARASEONI MP-38-004-057-001/510
(MEHDULI) 		1738004000NRG24011120231049513 01/11/2023 geeta 1738004WL049814 geeta 00468 UBIN0565245 1326 1326 Processed 02/01/2024 333274657 geeta UNION BANK OF INDIA(508500)
SubTotal 5083 5083
204 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24011120231048527 01/11/2023 MUKESH SHIVHARE 1738004WL049782 MUKESH SHIVHARE 00666 IDFB0041102 663 663 Processed 02/01/2024 333274657 MUKESHSHIVHARE IDFC BANK LIMITED(608117)
SubTotal 663 663
205 WARASEONI MP-38-004-003-001/142-B
(BODALKASA) 		1738004000NRG24011120231048502 01/11/2023 RAMSAGAR 1738004WL049779 RAMSAGAR 00688 FINO0001001 663 663 Processed 02/01/2024 333274657 RAMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24011120231049536 01/11/2023 Manju 1738004WL049815 Manju 00688 FINO0001001 1547 1547 Processed 02/01/2024 333274657 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
207 WARASEONI MP-38-004-057-001/154-B
(MEHDULI) 		1738004000NRG24011120231049459 01/11/2023 dhaniram 1738004WL049814 dhaniram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333274657 dhaniram FINO PAYMENTS BANK LTD(608001)
208 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24011120231049464 01/11/2023 doctor 1738004WL049814 doctor 00688 FINO0001446 1105 1105 Processed 02/01/2024 333274657 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
209 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24011120231049550 01/11/2023 Arpana 1738004WL049815 Arpana 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333274657 Arpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
210 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24011120231049535 01/11/2023 Tivarilal 1738004WL049815 Tivarilal 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 Tivarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24011120231049534 01/11/2023 urmila 1738004WL049815 urmila 00697 BKID0MG1307 884 884 Processed 02/01/2024 333274657 urmila NARMADA JHABUA GRAMIN BANK(508515)
212 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24011120231049537 01/11/2023 NANESHORI 1738004WL049815 NANESHORI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 NANESHORI NARMADA JHABUA GRAMIN BANK(508515)
213 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24011120231049538 01/11/2023 maniram 1738004WL049815 maniram 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 maniram NARMADA JHABUA GRAMIN BANK(508515)
214 WARASEONI MP-38-004-024-001/129
(LINGMARA) 		1738004000NRG24011120231049540 01/11/2023 KIRAN BAI 1738004WL049815 KIRAN BAI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24011120231049541 01/11/2023 DILIP 1738004WL049815 DILIP 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 DILIP FINO PAYMENTS BANK LTD(608001)
216 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24011120231049542 01/11/2023 Jhama bai 1738004WL049815 Jhama bai 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24011120231049543 01/11/2023 YADESWARI 1738004WL049815 YADESWARI 00697 BKID0MG1307 221 221 Processed 02/01/2024 333274657 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24011120231049545 01/11/2023 ANITA 1738004WL049815 ANITA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 ANITA NARMADA JHABUA GRAMIN BANK(508515)
219 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24011120231049546 01/11/2023 kalpana 1738004WL049815 kalpana 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 kalpana NARMADA JHABUA GRAMIN BANK(508515)
220 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24011120231049547 01/11/2023 PANDU 1738004WL049815 PANDU 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24011120231049548 01/11/2023 PAURABAI 1738004WL049815 PAURABAI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 PAURABAI STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24011120231049549 01/11/2023 SYAMBHATI 1738004WL049815 SYAMBHATI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 SYAMBHATI NARMADA JHABUA GRAMIN BANK(508515)
223 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24011120231049551 01/11/2023 DHANVANTA 1738004WL049815 DHANVANTA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
224 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24011120231049552 01/11/2023 USHA 1738004WL049815 USHA 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 333274657 USHA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24011120231049553 01/11/2023 ANUSYA 1738004WL049815 ANUSYA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
226 WARASEONI MP-38-004-024-001/228
(LINGMARA) 		1738004000NRG24011120231049554 01/11/2023 savita 1738004WL049815 savita 00697 BKID0MG1307 221 221 Processed 02/01/2024 333274657 savita INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24011120231049556 01/11/2023 BASANTA 1738004WL049815 BASANTA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 BASANTA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24011120231049557 01/11/2023 SUNITA 1738004WL049815 SUNITA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
229 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24011120231049558 01/11/2023 nani 1738004WL049815 nani 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 nani NARMADA JHABUA GRAMIN BANK(508515)
230 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24011120231049559 01/11/2023 SHARVAN 1738004WL049815 SHARVAN 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 SHARVAN NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-024-001/354
(LINGMARA) 		1738004000NRG24011120231049560 01/11/2023 JAGESHWOR 1738004WL049815 JAGESHWOR 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 JAGESHWOR NARMADA JHABUA GRAMIN BANK(508515)
232 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24011120231049561 01/11/2023 DEEPNKAR 1738004WL049815 DEEPNKAR 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 DEEPNKAR NARMADA JHABUA GRAMIN BANK(508515)
233 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24011120231049562 01/11/2023 NETLAL 1738004WL049815 NETLAL 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
234 WARASEONI MP-38-004-024-001/43-A
(LINGMARA) 		1738004000NRG24011120231049563 01/11/2023 SHANTI BAI 1738004WL049815 SHANTI BAI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24011120231049564 01/11/2023 Rupchand 1738004WL049815 Rupchand 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
236 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24011120231049565 01/11/2023 GYANESHORI 1738004WL049815 GYANESHORI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
237 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24011120231049566 01/11/2023 KANIKA 1738004WL049815 KANIKA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 KANIKA BANK OF INDIA(508505)
238 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24011120231049567 01/11/2023 SATANBAI 1738004WL049815 SATANBAI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
239 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24011120231049569 01/11/2023 jhankalal 1738004WL049815 jhankalal 00697 BKID0MG1307 442 442 Processed 02/01/2024 333274657 jhankalal STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24011120231049571 01/11/2023 JHAMALCHAND 1738004WL049815 JHAMALCHAND 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
241 WARASEONI MP-38-004-024-001/63
(LINGMARA) 		1738004000NRG24011120231049574 01/11/2023 KIRSANA 1738004WL049815 KIRSANA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 KIRSANA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24011120231049575 01/11/2023 duraglal 1738004WL049815 duraglal 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 duraglal NARMADA JHABUA GRAMIN BANK(508515)
243 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24011120231049576 01/11/2023 durgan 1738004WL049815 durgan 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 durgan NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24011120231049577 01/11/2023 dhaniram 1738004WL049815 dhaniram 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 333274657 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
245 WARASEONI MP-38-004-024-001/80
(LINGMARA) 		1738004000NRG24011120231049578 01/11/2023 KOUTIKA 1738004WL049815 KOUTIKA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
246 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24011120231049579 01/11/2023 KESHARBAI 1738004WL049815 KESHARBAI 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24011120231049580 01/11/2023 Geeta 1738004WL049815 Geeta 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24011120231049581 01/11/2023 SUREKHA 1738004WL049815 SUREKHA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 333274657 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55471 55471
Total 301002 301002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_011123APB_FTO_341414 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
2 WARASEONI MP1738004_011123APB_FTO_341414 Bank of Maharastra MAHB0000677 RAMPAILI 1547
3 WARASEONI MP1738004_011123APB_FTO_341414 Bank of Maharastra MAHB0000800 ASTHA 1326
4 WARASEONI MP1738004_011123APB_FTO_341414 Bank of Maharastra MAHB0000848 WARASEONI 4199
5 WARASEONI MP1738004_011123APB_FTO_341414 Central Bank Of India CBIN0281785 WARASEONI 3978
6 WARASEONI MP1738004_011123APB_FTO_341414 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 15912
7 WARASEONI MP1738004_011123APB_FTO_341414 Punjab National Bank PUNB0641900 WARASEONI (MP) 11934
8 WARASEONI MP1738004_011123APB_FTO_341414 State Bank of India SBIN0000499 WARASEONI 137020
9 WARASEONI MP1738004_011123APB_FTO_341414 State Bank of India SBIN0006965 MEHANDIWADA 55471
10 WARASEONI MP1738004_011123APB_FTO_341414 State Bank of India SBIN0007244 BHOURGARH 1547
11 WARASEONI MP1738004_011123APB_FTO_341414 Union Bank of India UBIN0565245 WARASEONI 5083
12 WARASEONI MP1738004_011123APB_FTO_341414 IDFC Bank IDFB0041102 PIPARIYA 663
13 WARASEONI MP1738004_011123APB_FTO_341414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 WARASEONI MP1738004_011123APB_FTO_341414 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 WARASEONI MP1738004_011123APB_FTO_341414 India Post Payments Bank IPOS0000001 Balaghat 1547
16 WARASEONI MP1738004_011123APB_FTO_341414 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 55471

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