Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_041123APB_FTO_345253
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-38-004-030-001/15
(BHANDI) 		1738004000NRG24041120231061769 04/11/2023 sagan 1738004WL050338 sagan 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 sagan BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-001/55
(BHANDI) 		1738004000NRG24041120231061778 04/11/2023 lokesh 1738004WL050338 lokesh 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 332523290 lokesh BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-001/81
(BHANDI) 		1738004000NRG24041120231061786 04/11/2023 ramesh 1738004WL050338 ramesh 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 332523290 ramesh BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24041120231061817 04/11/2023 Raju 1738004WL050338 Raju 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 332523290 Raju CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-030-002/88
(BHANDI) 		1738004000NRG24041120231061830 04/11/2023 kanta 1738004WL050338 kanta 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 332523290 kanta BANK OF BARODA(606985)
6 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24041120231062234 04/11/2023 DURGAPRASAD 1738004034WL050360 DURGAPRASAD 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 DURGAPRASAD BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24041120231062763 04/11/2023 KIRAN 1738004WL050380 KIRAN 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 KIRAN BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24041120231062764 04/11/2023 NARENDRA 1738004WL050380 NARENDRA 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 NARENDRA BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/274
(DINI) 		1738004000NRG24041120231062659 04/11/2023 jiran 1738004WL050377 jiran 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 jiran BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24041120231062767 04/11/2023 Vijay kaware 1738004WL050380 Vijay kaware 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 Vijaykaware BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24041120231062660 04/11/2023 suresh 1738004WL050377 suresh 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 suresh BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/362-B
(DINI) 		1738004000NRG24041120231062663 04/11/2023 bhmeshwari 1738004WL050377 bhmeshwari 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 bhmeshwari BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24041120231062771 04/11/2023 GITA 1738004WL050380 GITA 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 GITA BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24041120231062668 04/11/2023 PUSTKALA 1738004WL050377 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-058-001/524-B
(DINI) 		1738004000NRG24041120231062677 04/11/2023 dinesh 1738004WL050377 dinesh 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 dinesh BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/524-B
(DINI) 		1738004000NRG24041120231062676 04/11/2023 giteshwari 1738004WL050377 giteshwari 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 332523290 giteshwari BANK OF BARODA(606985)
SubTotal 22100 22100
17 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24041120231061790 04/11/2023 pramila 1738004WL050338 pramila 00048 BKID0009590 1547 1547 Processed 02/01/2024 332523290 pramila BANK OF INDIA(508505)
SubTotal 1547 1547
18 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004046NRG24041120231060361 04/11/2023 pitamsing 1738004046WL050281 pitamsing 00051 MAHB0000721 950 950 Processed 02/01/2024 332523290 pitamsing BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004046NRG24041120231060362 04/11/2023 chandrakishor 1738004046WL050281 chandrakishor 00051 MAHB0000721 1140 1140 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004046NRG24041120231060364 04/11/2023 TUPESH 1738004046WL050281 TUPESH 00051 MAHB0000721 1140 1140 Processed 02/01/2024 332523290 TUPESH BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-046-001/208
(BOTEJHARI) 		1738004046NRG24041120231060366 04/11/2023 SAYAMRAV 1738004046WL050281 SAYAMRAV 00051 MAHB0000721 760 760 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 WARASEONI MP-38-004-046-001/248
(BOTEJHARI) 		1738004046NRG24041120231060372 04/11/2023 ESANLAL 1738004046WL050281 ESANLAL 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 ESANLAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-046-001/261-A
(BOTEJHARI) 		1738004046NRG24041120231060376 04/11/2023 TOLERAM 1738004046WL050281 TOLERAM 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 TOLERAM BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-046-001/277
(BOTEJHARI) 		1738004046NRG24041120231060380 04/11/2023 PREMCHAND 1738004046WL050281 PREMCHAND 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 PREMCHAND BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004046NRG24041120231060381 04/11/2023 DEVAN 1738004046WL050281 DEVAN 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 DEVAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004046NRG24041120231060383 04/11/2023 BHAGVANTI 1738004046WL050281 BHAGVANTI 00051 MAHB0000721 760 760 Processed 02/01/2024 332523290 BHAGVANTI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-046-001/290-B
(BOTEJHARI) 		1738004046NRG24041120231060382 04/11/2023 DURGAPARSHAD 1738004046WL050281 DURGAPARSHAD 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 DURGAPARSHAD BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-046-001/300
(BOTEJHARI) 		1738004046NRG24041120231060385 04/11/2023 RAJKUMER 1738004046WL050281 RAJKUMER 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 RAJKUMER BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/303
(BOTEJHARI) 		1738004046NRG24041120231060387 04/11/2023 LAXMI 1738004046WL050281 LAXMI 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 LAXMI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004046NRG24041120231060391 04/11/2023 nandkecor 1738004046WL050281 nandkecor 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 nandkecor BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004046NRG24041120231060401 04/11/2023 gulab 1738004046WL050281 gulab 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
32 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004046NRG24041120231060402 04/11/2023 shambati 1738004046WL050281 shambati 00051 MAHB0000721 1330 1330 Processed 02/01/2024 332523290 shambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18050 18050
33 WARASEONI MP-38-004-057-001/320-A
(MEHDULI) 		1738004000NRG24041120231061894 04/11/2023 ROSHANI 1738004WL050342 ROSHANI 00051 MAHB0000795 1326 1326 Processed 02/01/2024 332523290 ROSHANI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
34 WARASEONI MP-38-004-057-001/567
(MEHDULI) 		1738004000NRG24041120231061916 04/11/2023 iamala 1738004WL050342 iamala 00051 MAHB0000800 1326 1326 Processed 02/01/2024 332523290 iamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
35 WARASEONI MP-38-004-005-001/10
(KHAPA) 		1738004000NRG24041120231062772 04/11/2023 HIRWANTI 1738004WL050381 HIRWANTI 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 HIRWANTI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004000NRG24041120231062773 04/11/2023 chameshwari 1738004WL050381 chameshwari 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 chameshwari BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-005-001/12
(KHAPA) 		1738004000NRG24041120231062774 04/11/2023 RAJKUMAR 1738004WL050381 RAJKUMAR 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 RAJKUMAR BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24041120231062775 04/11/2023 durga 1738004WL050381 durga 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 durga STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24041120231062776 04/11/2023 SUBHADRA 1738004WL050381 SUBHADRA 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 SUBHADRA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24041120231062777 04/11/2023 BHUMESHVARI 1738004WL050381 BHUMESHVARI 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 BHUMESHVARI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004000NRG24041120231062779 04/11/2023 DURGAVATEE 1738004WL050381 DURGAVATEE 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 DURGAVATEE STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004000NRG24041120231062778 04/11/2023 LALCHAND 1738004WL050381 LALCHAND 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 LALCHAND STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24041120231062780 04/11/2023 SUMITRA 1738004WL050381 SUMITRA 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 SUMITRA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24041120231062783 04/11/2023 chandrakala bai 1738004WL050381 chandrakala bai 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 chandrakalabai BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/322-B
(KHAPA) 		1738004000NRG24041120231062784 04/11/2023 Durgaprasad 1738004WL050381 Durgaprasad 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 WARASEONI MP-38-004-005-001/322-B
(KHAPA) 		1738004000NRG24041120231062785 04/11/2023 SANTOSH BISEN 1738004WL050381 SANTOSH BISEN 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 SANTOSHBISEN BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004000NRG24041120231062786 04/11/2023 SEVAN BAI 1738004WL050381 SEVAN BAI 00051 MAHB0000848 442 442 Processed 02/01/2024 332523290 SEVANBAI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24041120231062788 04/11/2023 DEVKAN 1738004WL050381 DEVKAN 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 DEVKAN BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24041120231062787 04/11/2023 rupchand 1738004WL050381 rupchand 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 rupchand BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-005-001/347-A
(KHAPA) 		1738004000NRG24041120231062789 04/11/2023 Geeta 1738004WL050381 Geeta 00051 MAHB0000848 1326 1326 Processed 02/01/2024 332523290 Geeta BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24041120231062791 04/11/2023 ANITA 1738004WL050381 ANITA 00051 MAHB0000848 221 221 Processed 02/01/2024 332523290 ANITA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24041120231062792 04/11/2023 laxmibai 1738004WL050381 laxmibai 00051 MAHB0000848 221 221 Processed 02/01/2024 332523290 laxmibai BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-005-001/411
(KHAPA) 		1738004000NRG24041120231062793 04/11/2023 MOTIRAM 1738004WL050381 MOTIRAM 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 MOTIRAM BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24041120231062796 04/11/2023 narendra 1738004WL050381 narendra 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 narendra BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24041120231062795 04/11/2023 SAILENDRA 1738004WL050381 SAILENDRA 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 SAILENDRA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/432-A
(KHAPA) 		1738004000NRG24041120231062798 04/11/2023 Ritu 1738004WL050381 Ritu 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 Ritu STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004000NRG24041120231062799 04/11/2023 geeta 1738004WL050381 geeta 00051 MAHB0000848 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24041120231062800 04/11/2023 FULVANTA 1738004WL050381 FULVANTA 00051 MAHB0000848 221 221 Processed 02/01/2024 332523290 FULVANTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24041120231062804 04/11/2023 laxmi 1738004WL050381 laxmi 00051 MAHB0000848 221 221 Processed 02/01/2024 332523290 laxmi BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004000NRG24041120231062805 04/11/2023 CHHAYA 1738004WL050381 CHHAYA 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 CHHAYA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004000NRG24041120231062806 04/11/2023 maya 1738004WL050381 maya 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 maya BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-023-001/483-A
(MANGEJHARI) 		1738004000NRG24041120231062404 04/11/2023 Rakhi 1738004WL050366 Rakhi 00051 MAHB0000848 1547 1547 Processed 02/01/2024 332523290 Rakhi BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24041120231062281 04/11/2023 MANTHAN 1738004034WL050360 MANTHAN 00051 MAHB0000848 1326 1326 Processed 02/01/2024 332523290 MANTHAN FINO PAYMENTS BANK LTD(608001)
64 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004000NRG24041120231062843 04/11/2023 sanjay 1738004WL050382 sanjay 00051 MAHB0000848 1326 1326 Processed 02/01/2024 332523290 sanjay BANK OF MAHARASHTRA(607387)
SubTotal 39338 39338
65 WARASEONI MP-38-004-005-001/432-A
(KHAPA) 		1738004000NRG24041120231062797 04/11/2023 Ritesh 1738004WL050381 Ritesh 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 Ritesh BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG24041120231062394 04/11/2023 Lekheswari 1738004WL050366 Lekheswari 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 Lekheswari CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-030-001/151
(BHANDI) 		1738004000NRG24041120231061770 04/11/2023 BHAGCHAND 1738004WL050338 BHAGCHAND 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 BHAGCHAND CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-030-001/153
(BHANDI) 		1738004000NRG24041120231061771 04/11/2023 jamuna 1738004WL050338 jamuna 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 jamuna CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-030-001/43-A
(BHANDI) 		1738004000NRG24041120231061777 04/11/2023 suman 1738004WL050338 suman 00089 CBIN0281785 663 663 Processed 02/01/2024 332523290 suman HDFC BANK LTD(607152)
70 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24041120231061782 04/11/2023 govind 1738004WL050338 govind 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 govind UNION BANK OF INDIA(508500)
71 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24041120231061784 04/11/2023 Sita 1738004WL050338 Sita 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 Sita CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-030-001/83
(BHANDI) 		1738004000NRG24041120231061787 04/11/2023 kalabai 1738004WL050338 kalabai 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 kalabai INDUSIND BANK(607189)
73 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24041120231061788 04/11/2023 kanta bai 1738004WL050338 kanta bai 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 kantabai CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24041120231061792 04/11/2023 akchya kumar 1738004WL050338 akchya kumar 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 akchyakumar CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-030-001/91
(BHANDI) 		1738004000NRG24041120231061791 04/11/2023 DURGESH 1738004WL050338 DURGESH 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 DURGESH CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24041120231061798 04/11/2023 upma 1738004WL050338 upma 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 upma CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24041120231061802 04/11/2023 PRATIMA 1738004WL050338 PRATIMA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 PRATIMA CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24041120231061804 04/11/2023 Jivankala 1738004WL050338 Jivankala 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 Jivankala CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24041120231061803 04/11/2023 Mahesh 1738004WL050338 Mahesh 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 Mahesh CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24041120231061806 04/11/2023 sunita 1738004WL050338 sunita 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 sunita CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24041120231061808 04/11/2023 ROHIT 1738004WL050338 ROHIT 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 ROHIT CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24041120231061812 04/11/2023 Rukhmani pardhi 1738004WL050338 Rukhmani pardhi 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-030-002/41
(BHANDI) 		1738004000NRG24041120231061819 04/11/2023 PRAMILA 1738004WL050338 PRAMILA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 PRAMILA BANK OF BARODA(606985)
84 WARASEONI MP-38-004-030-002/44
(BHANDI) 		1738004000NRG24041120231061821 04/11/2023 omedash 1738004WL050338 omedash 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 omedash BANK OF BARODA(606985)
85 WARASEONI MP-38-004-030-002/44
(BHANDI) 		1738004000NRG24041120231061820 04/11/2023 ULASHA 1738004WL050338 ULASHA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 ULASHA BANK OF BARODA(606985)
86 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24041120231061823 04/11/2023 GHYANKISHOR 1738004WL050338 GHYANKISHOR 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 GHYANKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24041120231061824 04/11/2023 SHANTOSH 1738004WL050338 SHANTOSH 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 SHANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24041120231061825 04/11/2023 surajlal 1738004WL050338 surajlal 00089 CBIN0281785 1547 1547 Processed 02/01/2024 332523290 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARASEONI MP-38-004-030-002/84
(BHANDI) 		1738004000NRG24041120231061829 04/11/2023 SATYASHILA 1738004WL050338 SATYASHILA 00089 CBIN0281785 663 663 Processed 02/01/2024 332523290 SATYASHILA CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24041120231062288 04/11/2023 aanchal 1738004034WL050361 aanchal 00089 CBIN0281785 1326 1326 Processed 02/01/2024 332523290 aanchal CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24041120231062315 04/11/2023 GANGA 1738004034WL050361 GANGA 00089 CBIN0281785 1326 1326 Processed 02/01/2024 332523290 GANGA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24041120231062847 04/11/2023 madhuri 1738004WL050382 madhuri 00089 CBIN0281785 1326 1326 Processed 02/01/2024 332523290 madhuri STATE BANK OF INDIA(508548)
SubTotal 40885 40885
93 WARASEONI MP-38-004-030-001/10-A
(BHANDI) 		1738004000NRG24041120231061761 04/11/2023 BABITA 1738004WL050338 BABITA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 BABITA CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-030-001/10-B
(BHANDI) 		1738004000NRG24041120231061762 04/11/2023 priyanka 1738004WL050338 priyanka 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 priyanka CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24041120231061764 04/11/2023 SHRI LAXMAN 1738004WL050338 SHRI LAXMAN 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 SHRILAXMAN CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24041120231061766 04/11/2023 DINESH 1738004WL050338 DINESH 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 DINESH CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-030-001/15
(BHANDI) 		1738004000NRG24041120231061768 04/11/2023 babulal 1738004WL050338 babulal 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
98 WARASEONI MP-38-004-030-001/3
(BHANDI) 		1738004000NRG24041120231061772 04/11/2023 hasanlal 1738004WL050338 hasanlal 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 hasanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 WARASEONI MP-38-004-030-001/61
(BHANDI) 		1738004000NRG24041120231061780 04/11/2023 chotelal 1738004WL050338 chotelal 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 chotelal CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24041120231061789 04/11/2023 goutm 1738004WL050338 goutm 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 goutm CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24041120231061795 04/11/2023 karan bai 1738004WL050338 karan bai 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 karanbai CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24041120231061796 04/11/2023 Sangita 1738004WL050338 Sangita 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 Sangita CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-030-002/212-B
(BHANDI) 		1738004000NRG24041120231061799 04/11/2023 shantosh 1738004WL050338 shantosh 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 shantosh CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24041120231061800 04/11/2023 nileshwar 1738004WL050338 nileshwar 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24041120231061805 04/11/2023 PRADEEP 1738004WL050338 PRADEEP 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 PRADEEP CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24041120231061807 04/11/2023 UJAWAL CHOURE 1738004WL050338 UJAWAL CHOURE 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 UJAWALCHOURE CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-030-002/32-A
(BHANDI) 		1738004000NRG24041120231061811 04/11/2023 KAVIRAJ 1738004WL050338 KAVIRAJ 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 KAVIRAJ CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-030-002/36
(BHANDI) 		1738004000NRG24041120231061814 04/11/2023 GEETA 1738004WL050338 GEETA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 GEETA CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24041120231061815 04/11/2023 BUDHIRAM 1738004WL050338 BUDHIRAM 00089 CBIN0281986 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24041120231061816 04/11/2023 SUNITA 1738004WL050338 SUNITA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 SUNITA BANK OF INDIA(508505)
111 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24041120231061818 04/11/2023 rameshwari 1738004WL050338 rameshwari 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 rameshwari CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-030-002/47
(BHANDI) 		1738004000NRG24041120231061822 04/11/2023 satyaahinsha 1738004WL050338 satyaahinsha 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 satyaahinsha CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24041120231061828 04/11/2023 shushil 1738004WL050338 shushil 00089 CBIN0281986 1547 1547 Processed 02/01/2024 332523290 shushil INDIAN OVERSEAS BANK(508541)
SubTotal 32487 32487
114 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24041120231062672 04/11/2023 tekeshwar 1738004WL050377 tekeshwar 00177 IOBA0002873 1326 1326 Processed 02/01/2024 332523290 tekeshwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
115 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24041120231062803 04/11/2023 SURESH TURKAR 1738004WL050381 SURESH TURKAR 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-023-001/111
(MANGEJHARI) 		1738004000NRG24041120231062383 04/11/2023 Rohit 1738004WL050366 Rohit 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 Rohit PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-023-001/189-A
(MANGEJHARI) 		1738004000NRG24041120231062384 04/11/2023 Vijay Meshram 1738004WL050366 Vijay Meshram 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 VijayMeshram PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-023-001/191
(MANGEJHARI) 		1738004000NRG24041120231062385 04/11/2023 Santosh 1738004WL050366 Santosh 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 Santosh PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24041120231062386 04/11/2023 Saroj Bagde 1738004WL050366 Saroj Bagde 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 SarojBagde PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24041120231062387 04/11/2023 Saroj Bagde 1738004WL050366 Saroj Bagde 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 SarojBagde PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-023-001/209
(MANGEJHARI) 		1738004000NRG24041120231062388 04/11/2023 Durgaprasad 1738004WL050366 Durgaprasad 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 Durgaprasad PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24041120231062389 04/11/2023 Vinod 1738004WL050366 Vinod 00354 PUNB0641900 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24041120231062390 04/11/2023 LOVIND 1738004WL050366 LOVIND 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 LOVIND PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-023-001/251
(MANGEJHARI) 		1738004000NRG24041120231062391 04/11/2023 RAMLAL 1738004WL050366 RAMLAL 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 RAMLAL PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-023-001/258-A
(MANGEJHARI) 		1738004000NRG24041120231062392 04/11/2023 anjana 1738004WL050366 anjana 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 anjana STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-023-001/385
(MANGEJHARI) 		1738004000NRG24041120231062399 04/11/2023 Anita 1738004WL050366 Anita 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 Anita PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-023-001/385
(MANGEJHARI) 		1738004000NRG24041120231062398 04/11/2023 LAXMAN 1738004WL050366 LAXMAN 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 LAXMAN PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24041120231062403 04/11/2023 Payal Meshram 1738004WL050366 Payal Meshram 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 PayalMeshram STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-030-002/18
(BHANDI) 		1738004000NRG24041120231061793 04/11/2023 sanjay 1738004WL050338 sanjay 00354 PUNB0641900 1547 1547 Processed 02/01/2024 332523290 sanjay PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-034-001/121-A
(BAKERA) 		1738004034NRG24041120231062344 04/11/2023 pradeep 1738004034WL050362 pradeep 00354 PUNB0641900 1105 1105 Processed 02/01/2024 332523290 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24041120231062239 04/11/2023 AJAY 1738004034WL050360 AJAY 00354 PUNB0641900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24041120231062263 04/11/2023 pramila 1738004034WL050360 pramila 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 pramila PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24041120231062324 04/11/2023 SANDIP 1738004034WL050361 SANDIP 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 SANDIP STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24041120231062331 04/11/2023 durga 1738004034WL050361 durga 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 durga STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004000NRG24041120231062821 04/11/2023 rajendra 1738004WL050382 rajendra 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 WARASEONI MP-38-004-057-001/155
(MEHDULI) 		1738004000NRG24041120231062825 04/11/2023 manjulata 1738004WL050382 manjulata 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 manjulata PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24041120231061879 04/11/2023 sonam 1738004WL050342 sonam 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 sonam PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-057-001/3-B
(MEHDULI) 		1738004000NRG24041120231061889 04/11/2023 sukhawanti 1738004WL050342 sukhawanti 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 sukhawanti PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-058-001/251-A
(DINI) 		1738004000NRG24041120231062657 04/11/2023 baigalal 1738004WL050377 baigalal 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 baigalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24041120231062762 04/11/2023 sitaram 1738004WL050380 sitaram 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-058-001/362-B
(DINI) 		1738004000NRG24041120231062662 04/11/2023 sudlal 1738004WL050377 sudlal 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 sudlal BANK OF BARODA(606985)
142 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24041120231062671 04/11/2023 sumitra 1738004WL050377 sumitra 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 sumitra PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24041120231062674 04/11/2023 lalchand 1738004WL050377 lalchand 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332523290 lalchand PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
144 WARASEONI MP-38-004-030-001/32
(BHANDI) 		1738004000NRG24041120231061773 04/11/2023 holuram 1738004WL050338 holuram 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332523290 holuram STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-030-001/6
(BHANDI) 		1738004000NRG24041120231061779 04/11/2023 seebu 1738004WL050338 seebu 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332523290 seebu STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24041120231061783 04/11/2023 CHHOTORAM 1738004WL050338 CHHOTORAM 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332523290 CHHOTORAM STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24041120231061810 04/11/2023 DHANVANTA 1738004WL050338 DHANVANTA 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332523290 DHANVANTA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24041120231061809 04/11/2023 nilchand 1738004WL050338 nilchand 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332523290 nilchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24041120231061813 04/11/2023 ganesh 1738004WL050338 ganesh 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332523290 ganesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
150 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24041120231062402 04/11/2023 Parmeshwar 1738004WL050366 Parmeshwar 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 Parmeshwar STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-023-001/93
(MANGEJHARI) 		1738004000NRG24041120231062405 04/11/2023 Santosh 1738004WL050366 Santosh 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 Santosh STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24041120231061763 04/11/2023 shushma 1738004WL050338 shushma 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 shushma STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24041120231061765 04/11/2023 kalpna 1738004WL050338 kalpna 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 kalpna STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24041120231061767 04/11/2023 ANITA 1738004WL050338 ANITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 ANITA CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24041120231061781 04/11/2023 savita 1738004WL050338 savita 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 savita STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-030-001/75-A
(BHANDI) 		1738004000NRG24041120231061785 04/11/2023 sonula 1738004WL050338 sonula 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 sonula STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-030-002/202
(BHANDI) 		1738004000NRG24041120231061794 04/11/2023 ravishankar 1738004WL050338 ravishankar 00415 SBIN0000499 1547 1547 Processed 02/01/2024 332523290 ravishankar STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004034NRG24041120231062285 04/11/2023 kavita 1738004034WL050361 kavita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kavita STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24041120231062232 04/11/2023 pramila 1738004034WL050360 pramila 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 pramila STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24041120231062235 04/11/2023 sunit 1738004034WL050360 sunit 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 sunit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-034-001/208-A
(BAKERA) 		1738004034NRG24041120231062298 04/11/2023 pratima 1738004034WL050361 pratima 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 pratima STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24041120231062299 04/11/2023 vidhya 1738004034WL050361 vidhya 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 vidhya STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24041120231062249 04/11/2023 SAVITA 1738004034WL050360 SAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SAVITA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24041120231062310 04/11/2023 meena 1738004034WL050361 meena 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 meena STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-034-001/308-A
(BAKERA) 		1738004034NRG24041120231062312 04/11/2023 NIRMALA 1738004034WL050361 NIRMALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 NIRMALA STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-034-001/308-B
(BAKERA) 		1738004034NRG24041120231062313 04/11/2023 RANJANA 1738004034WL050361 RANJANA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RANJANA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24041120231062316 04/11/2023 manisha 1738004034WL050361 manisha 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 manisha NARMADA JHABUA GRAMIN BANK(508515)
168 WARASEONI MP-38-004-034-001/361
(BAKERA) 		1738004034NRG24041120231062319 04/11/2023 REKHA 1738004034WL050361 REKHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 REKHA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24041120231062321 04/11/2023 usha 1738004034WL050361 usha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 usha STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24041120231062266 04/11/2023 SARITA 1738004034WL050360 SARITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SARITA FINO PAYMENTS BANK LTD(608001)
171 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004034NRG24041120231062267 04/11/2023 ARUNA 1738004034WL050360 ARUNA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ARUNA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24041120231062323 04/11/2023 Shayra 1738004034WL050361 Shayra 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 Shayra STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24041120231062274 04/11/2023 sarita 1738004034WL050360 sarita 00415 SBIN0000499 884 884 Processed 02/01/2024 332523290 sarita STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24041120231062332 04/11/2023 MEENA 1738004034WL050361 MEENA 00415 SBIN0000499 884 884 Processed 02/01/2024 332523290 MEENA STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24041120231062278 04/11/2023 SHARDA RANGARE 1738004034WL050360 SHARDA RANGARE 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SHARDARANGARE STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-046-001/318-A
(BOTEJHARI) 		1738004046NRG24041120231060389 04/11/2023 VANDANA 1738004046WL050281 VANDANA 00415 SBIN0000499 1330 1330 Processed 02/01/2024 332523290 VANDANA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-046-001/4
(BOTEJHARI) 		1738004046NRG24041120231060392 04/11/2023 susela 1738004046WL050281 susela 00415 SBIN0000499 1330 1330 Processed 02/01/2024 332523290 susela BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-046-001/462
(BOTEJHARI) 		1738004046NRG24041120231060395 04/11/2023 MOHAN 1738004046WL050281 MOHAN 00415 SBIN0000499 1330 1330 Processed 02/01/2024 332523290 MOHAN STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-046-001/489
(BOTEJHARI) 		1738004046NRG24041120231060397 04/11/2023 ARVINDR 1738004046WL050281 ARVINDR 00415 SBIN0000499 570 570 Processed 02/01/2024 332523290 ARVINDR STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-046-001/502
(BOTEJHARI) 		1738004046NRG24041120231060398 04/11/2023 SANTLAL 1738004046WL050281 SANTLAL 00415 SBIN0000499 1330 1330 Processed 02/01/2024 332523290 SANTLAL STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-046-001/502
(BOTEJHARI) 		1738004046NRG24041120231060399 04/11/2023 sukvanbai 1738004046WL050281 sukvanbai 00415 SBIN0000499 1330 1330 Processed 02/01/2024 332523290 sukvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 WARASEONI MP-38-004-046-001/516
(BOTEJHARI) 		1738004046NRG24041120231060403 04/11/2023 sayvanta 1738004046WL050281 sayvanta 00415 SBIN0000499 950 950 Processed 02/01/2024 332523290 sayvanta STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-046-001/67
(BOTEJHARI) 		1738004046NRG24041120231060405 04/11/2023 anusya 1738004046WL050281 anusya 00415 SBIN0000499 1330 1330 Processed 02/01/2024 332523290 anusya STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24041120231061854 04/11/2023 channu 1738004WL050342 channu 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 channu STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-057-001/06
(MEHDULI) 		1738004000NRG24041120231061855 04/11/2023 ramali 1738004WL050342 ramali 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ramali STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-057-001/106-A
(MEHDULI) 		1738004000NRG24041120231061856 04/11/2023 dewaki 1738004WL050342 dewaki 00415 SBIN0000499 884 884 Processed 02/01/2024 332523290 dewaki STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-057-001/107
(MEHDULI) 		1738004000NRG24041120231062807 04/11/2023 MANOTA 1738004WL050382 MANOTA 00415 SBIN0000499 442 442 Processed 02/01/2024 332523290 MANOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 WARASEONI MP-38-004-057-001/109
(MEHDULI) 		1738004000NRG24041120231061857 04/11/2023 PHULOBAI 1738004WL050342 PHULOBAI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 PHULOBAI PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-057-001/11
(MEHDULI) 		1738004000NRG24041120231061858 04/11/2023 shila 1738004WL050342 shila 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 shila STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24041120231062808 04/11/2023 jayki 1738004WL050382 jayki 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 jayki STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-057-001/113-A
(MEHDULI) 		1738004000NRG24041120231061859 04/11/2023 ANITA 1738004WL050342 ANITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ANITA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-057-001/115
(MEHDULI) 		1738004000NRG24041120231061860 04/11/2023 MIRA 1738004WL050342 MIRA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 MIRA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004000NRG24041120231061861 04/11/2023 LILA 1738004WL050342 LILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 LILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004000NRG24041120231062809 04/11/2023 shushila 1738004WL050382 shushila 00415 SBIN0000499 442 442 Processed 02/01/2024 332523290 shushila STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004000NRG24041120231061862 04/11/2023 tekchand 1738004WL050342 tekchand 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 tekchand STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-057-001/124-A
(MEHDULI) 		1738004000NRG24041120231061863 04/11/2023 ANITA 1738004WL050342 ANITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ANITA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-057-001/127-A
(MEHDULI) 		1738004000NRG24041120231061864 04/11/2023 eneshwari 1738004WL050342 eneshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 eneshwari PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-057-001/128
(MEHDULI) 		1738004000NRG24041120231061865 04/11/2023 CHANDRKALA 1738004WL050342 CHANDRKALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 CHANDRKALA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-057-001/128
(MEHDULI) 		1738004000NRG24041120231062810 04/11/2023 KAVITA 1738004WL050382 KAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 KAVITA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004000NRG24041120231062811 04/11/2023 HIRAYE 1738004WL050382 HIRAYE 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 HIRAYE STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004000NRG24041120231061866 04/11/2023 BIRAN 1738004WL050342 BIRAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 BIRAN STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24041120231062812 04/11/2023 shivkumar 1738004WL050382 shivkumar 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 shivkumar STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-057-001/136
(MEHDULI) 		1738004000NRG24041120231062813 04/11/2023 SARITA 1738004WL050382 SARITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SARITA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-057-001/140
(MEHDULI) 		1738004000NRG24041120231062814 04/11/2023 URMILA 1738004WL050382 URMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 URMILA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24041120231062815 04/11/2023 baran 1738004WL050382 baran 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 baran INDIA POST PAYMENTS BANK LIMITED(508528)
206 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24041120231062816 04/11/2023 sunita 1738004WL050382 sunita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 sunita BANK OF INDIA(508505)
207 WARASEONI MP-38-004-057-001/144
(MEHDULI) 		1738004000NRG24041120231062818 04/11/2023 SULAKAN 1738004WL050382 SULAKAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SULAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 WARASEONI MP-38-004-057-001/147-A
(MEHDULI) 		1738004000NRG24041120231061867 04/11/2023 SAVITA 1738004WL050342 SAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SAVITA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24041120231061868 04/11/2023 ARVIND 1738004WL050342 ARVIND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ARVIND STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24041120231062819 04/11/2023 PARWATI 1738004WL050382 PARWATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PARWATI STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004000NRG24041120231062820 04/11/2023 GAJMOTI 1738004WL050382 GAJMOTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 GAJMOTI STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004000NRG24041120231062822 04/11/2023 RAMESHWARI 1738004WL050382 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 WARASEONI MP-38-004-057-001/154-A
(MEHDULI) 		1738004000NRG24041120231062823 04/11/2023 KAVITA 1738004WL050382 KAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 KAVITA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-057-001/155
(MEHDULI) 		1738004000NRG24041120231062826 04/11/2023 SANTOSH 1738004WL050382 SANTOSH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SANTOSH STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004000NRG24041120231062827 04/11/2023 kavita 1738004WL050382 kavita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kavita STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-057-001/158
(MEHDULI) 		1738004000NRG24041120231062828 04/11/2023 ysoda 1738004WL050382 ysoda 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ysoda STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24041120231061869 04/11/2023 ISAN 1738004WL050342 ISAN 00415 SBIN0000499 221 221 Processed 02/01/2024 332523290 ISAN STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24041120231061870 04/11/2023 SUKRI 1738004WL050342 SUKRI 00415 SBIN0000499 221 221 Processed 02/01/2024 332523290 SUKRI STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-057-001/161-A
(MEHDULI) 		1738004000NRG24041120231062829 04/11/2023 sangita 1738004WL050382 sangita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 sangita STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-057-001/169-A
(MEHDULI) 		1738004000NRG24041120231062830 04/11/2023 REETA 1738004WL050382 REETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 REETA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24041120231061871 04/11/2023 kisori 1738004WL050342 kisori 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kisori STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-057-001/174
(MEHDULI) 		1738004000NRG24041120231061872 04/11/2023 PHULWANTTA 1738004WL050342 PHULWANTTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PHULWANTTA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-057-001/178
(MEHDULI) 		1738004000NRG24041120231061873 04/11/2023 PRHALAD 1738004WL050342 PRHALAD 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PRHALAD STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-057-001/181
(MEHDULI) 		1738004000NRG24041120231061874 04/11/2023 PHULBATTI 1738004WL050342 PHULBATTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PHULBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24041120231062832 04/11/2023 SINDHU 1738004WL050382 SINDHU 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SINDHU STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24041120231061875 04/11/2023 KAMALA 1738004WL050342 KAMALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 KAMALA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-057-001/194
(MEHDULI) 		1738004000NRG24041120231061876 04/11/2023 RATNA 1738004WL050342 RATNA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RATNA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-057-001/22
(MEHDULI) 		1738004000NRG24041120231061877 04/11/2023 SAKUN 1738004WL050342 SAKUN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SAKUN STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004000NRG24041120231062833 04/11/2023 Joshana 1738004WL050382 Joshana 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 Joshana STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24041120231062834 04/11/2023 bodika 1738004WL050382 bodika 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 bodika STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-057-001/228
(MEHDULI) 		1738004000NRG24041120231062835 04/11/2023 LAXMI 1738004WL050382 LAXMI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 LAXMI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004000NRG24041120231062836 04/11/2023 GYANIRAM 1738004WL050382 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 GYANIRAM STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24041120231061878 04/11/2023 LILA 1738004WL050342 LILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 LILA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-057-001/24
(MEHDULI) 		1738004000NRG24041120231061880 04/11/2023 LILAVANTI 1738004WL050342 LILAVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 LILAVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 WARASEONI MP-38-004-057-001/240
(MEHDULI) 		1738004000NRG24041120231062837 04/11/2023 Reema 1738004WL050382 Reema 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 Reema STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-057-001/247-A
(MEHDULI) 		1738004000NRG24041120231061881 04/11/2023 kavita 1738004WL050342 kavita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kavita STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24041120231061882 04/11/2023 BHARAT 1738004WL050342 BHARAT 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 BHARAT STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/259
(MEHDULI) 		1738004000NRG24041120231062838 04/11/2023 GAJWAN 1738004WL050382 GAJWAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 GAJWAN STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-057-001/27
(MEHDULI) 		1738004000NRG24041120231061883 04/11/2023 SURAJ 1738004WL050342 SURAJ 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-057-001/280
(MEHDULI) 		1738004000NRG24041120231062839 04/11/2023 bhikam 1738004WL050382 bhikam 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 bhikam STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-057-001/281
(MEHDULI) 		1738004000NRG24041120231062840 04/11/2023 SEETA 1738004WL050382 SEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SEETA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-057-001/281-A
(MEHDULI) 		1738004000NRG24041120231061884 04/11/2023 UMA 1738004WL050342 UMA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 UMA FINO PAYMENTS BANK LTD(608001)
243 WARASEONI MP-38-004-057-001/288-A
(MEHDULI) 		1738004000NRG24041120231061887 04/11/2023 dillan 1738004WL050342 dillan 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 dillan STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-057-001/288-A
(MEHDULI) 		1738004000NRG24041120231061886 04/11/2023 SHARDHA 1738004WL050342 SHARDHA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004000NRG24041120231061888 04/11/2023 kama 1738004WL050342 kama 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kama STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004000NRG24041120231062842 04/11/2023 punaram 1738004WL050382 punaram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 punaram STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004000NRG24041120231062841 04/11/2023 suli 1738004WL050382 suli 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 suli STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-057-001/302
(MEHDULI) 		1738004000NRG24041120231061890 04/11/2023 kiran 1738004WL050342 kiran 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kiran STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24041120231061891 04/11/2023 RAMESHWARI 1738004WL050342 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
250 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24041120231061892 04/11/2023 SEETA 1738004WL050342 SEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SEETA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-057-001/314
(MEHDULI) 		1738004000NRG24041120231061893 04/11/2023 shila 1738004WL050342 shila 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 shila STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24041120231061896 04/11/2023 AASHA 1738004WL050342 AASHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 AASHA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-057-001/333-B
(MEHDULI) 		1738004000NRG24041120231062844 04/11/2023 GEETABAI 1738004WL050382 GEETABAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 GEETABAI STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-057-001/334-A
(MEHDULI) 		1738004000NRG24041120231061897 04/11/2023 SUNITA 1738004WL050342 SUNITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SUNITA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24041120231061898 04/11/2023 SHILA 1738004WL050342 SHILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 SHILA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-057-001/340-A
(MEHDULI) 		1738004000NRG24041120231061899 04/11/2023 LAXMI 1738004WL050342 LAXMI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24041120231062845 04/11/2023 BHAGWANTA 1738004WL050382 BHAGWANTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 BHAGWANTA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/344
(MEHDULI) 		1738004000NRG24041120231061900 04/11/2023 CHANDRKALA 1738004WL050342 CHANDRKALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 CHANDRKALA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24041120231061902 04/11/2023 urmila 1738004WL050342 urmila 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 urmila STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24041120231061903 04/11/2023 PUSHAPA 1738004WL050342 PUSHAPA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PUSHAPA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24041120231062846 04/11/2023 KANTA 1738004WL050382 KANTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 KANTA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004000NRG24041120231061904 04/11/2023 DEMAN 1738004WL050342 DEMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 DEMAN STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004000NRG24041120231061905 04/11/2023 MINESHWARI 1738004WL050342 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 MINESHWARI STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-057-001/39
(MEHDULI) 		1738004000NRG24041120231061906 04/11/2023 DEVKAN 1738004WL050342 DEVKAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 DEVKAN STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24041120231061907 04/11/2023 cheteshwari 1738004WL050342 cheteshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 cheteshwari STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-057-001/42
(MEHDULI) 		1738004000NRG24041120231061908 04/11/2023 CHAMAN 1738004WL050342 CHAMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 CHAMAN STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-057-001/428-A
(MEHDULI) 		1738004000NRG24041120231062848 04/11/2023 NISHA 1738004WL050382 NISHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 NISHA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24041120231062849 04/11/2023 BHUMESHWARI 1738004WL050382 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 BHUMESHWARI STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24041120231061909 04/11/2023 RAMBATI 1738004WL050342 RAMBATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RAMBATI STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004000NRG24041120231061910 04/11/2023 pramila 1738004WL050342 pramila 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 pramila STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24041120231062850 04/11/2023 CHITRASEN 1738004WL050382 CHITRASEN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 CHITRASEN STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24041120231062851 04/11/2023 nileshwari 1738004WL050382 nileshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 nileshwari STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24041120231061911 04/11/2023 maya 1738004WL050342 maya 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 maya STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-057-001/531
(MEHDULI) 		1738004000NRG24041120231061912 04/11/2023 sunita 1738004WL050342 sunita 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 sunita STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-057-001/533
(MEHDULI) 		1738004000NRG24041120231061913 04/11/2023 shadhna 1738004WL050342 shadhna 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 shadhna STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-057-001/54-A
(MEHDULI) 		1738004000NRG24041120231062852 04/11/2023 EMLA 1738004WL050382 EMLA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 EMLA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-057-001/540
(MEHDULI) 		1738004000NRG24041120231061914 04/11/2023 anita 1738004WL050342 anita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 anita STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG24041120231062853 04/11/2023 kala 1738004WL050382 kala 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kala STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004000NRG24041120231061915 04/11/2023 RADHIKA 1738004WL050342 RADHIKA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RADHIKA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-057-001/575
(MEHDULI) 		1738004000NRG24041120231062854 04/11/2023 SARITA 1738004WL050382 SARITA 00415 SBIN0000499 442 442 Processed 02/01/2024 332523290 SARITA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24041120231062855 04/11/2023 teji 1738004WL050382 teji 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 teji FINO PAYMENTS BANK LTD(608001)
282 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004000NRG24041120231062856 04/11/2023 Aanad 1738004WL050382 Aanad 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 Aanad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 WARASEONI MP-38-004-057-001/66-A
(MEHDULI) 		1738004000NRG24041120231061917 04/11/2023 GEETA 1738004WL050342 GEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 GEETA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004000NRG24041120231061918 04/11/2023 ANITA 1738004WL050342 ANITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ANITA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-057-001/69
(MEHDULI) 		1738004000NRG24041120231061919 04/11/2023 seema 1738004WL050342 seema 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 seema STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-057-001/7
(MEHDULI) 		1738004000NRG24041120231062857 04/11/2023 KISAMATI 1738004WL050382 KISAMATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 KISAMATI STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004000NRG24041120231062858 04/11/2023 ramnath 1738004WL050382 ramnath 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ramnath STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-057-001/75
(MEHDULI) 		1738004000NRG24041120231061920 04/11/2023 PARMILA 1738004WL050342 PARMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PARMILA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24041120231062860 04/11/2023 DASWANTI 1738004WL050382 DASWANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 DASWANTI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24041120231062859 04/11/2023 rosan 1738004WL050382 rosan 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004000NRG24041120231061921 04/11/2023 PARWATI 1738004WL050342 PARWATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PARWATI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-057-001/90
(MEHDULI) 		1738004000NRG24041120231061922 04/11/2023 KHELAN 1738004WL050342 KHELAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 KHELAN STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24041120231061923 04/11/2023 HARIKISAN 1738004WL050342 HARIKISAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 HARIKISAN STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-057-001/94
(MEHDULI) 		1738004000NRG24041120231061924 04/11/2023 JAGLAL 1738004WL050342 JAGLAL 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 JAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-057-001/98-B
(MEHDULI) 		1738004000NRG24041120231061925 04/11/2023 SADARAM 1738004WL050342 SADARAM 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332523290 SADARAM STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004000NRG24041120231062861 04/11/2023 MUNNI 1738004WL050382 MUNNI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 MUNNI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-058-001/103
(DINI) 		1738004000NRG24041120231062656 04/11/2023 ANJIRA 1738004WL050377 ANJIRA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 ANJIRA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24041120231062658 04/11/2023 Anjana Baghare 1738004WL050377 Anjana Baghare 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
299 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24041120231062765 04/11/2023 PURAN 1738004WL050380 PURAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24041120231062766 04/11/2023 RAMKALI 1738004WL050380 RAMKALI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 RAMKALI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24041120231062769 04/11/2023 Dimpal Kawre 1738004WL050380 Dimpal Kawre 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 DimpalKawre INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24041120231062768 04/11/2023 LIKHVANTI 1738004WL050380 LIKHVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 LIKHVANTI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24041120231062664 04/11/2023 usha 1738004WL050377 usha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 usha BANK OF BARODA(606985)
304 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24041120231062665 04/11/2023 Shital 1738004WL050377 Shital 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 Shital STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-058-001/523-C
(DINI) 		1738004000NRG24041120231062673 04/11/2023 Potan 1738004WL050377 Potan 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 Potan STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24041120231062675 04/11/2023 kanchna 1738004WL050377 kanchna 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 kanchna STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-058-001/95
(DINI) 		1738004000NRG24041120231062678 04/11/2023 TARA 1738004WL050377 TARA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332523290 TARA STATE BANK OF INDIA(508548)
SubTotal 201770 201770
308 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24041120231062248 04/11/2023 NISHA 1738004034WL050360 NISHA 00415 SBIN0004935 1326 1326 Processed 02/01/2024 332523290 NISHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
309 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004046NRG24041120231060373 04/11/2023 DINESH 1738004046WL050281 DINESH 00415 SBIN0006027 1330 1330 Processed 02/01/2024 332523290 DINESH STATE BANK OF INDIA(508548)
SubTotal 1330 1330
310 WARASEONI MP-38-004-046-001/131
(BOTEJHARI) 		1738004046NRG24041120231060365 04/11/2023 SANTLAL 1738004046WL050281 SANTLAL 00415 SBIN0006963 1140 1140 Processed 02/01/2024 332523290 SANTLAL STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004046NRG24041120231060368 04/11/2023 anila 1738004046WL050281 anila 00415 SBIN0006963 1140 1140 Processed 02/01/2024 332523290 anila STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-046-001/233
(BOTEJHARI) 		1738004046NRG24041120231060369 04/11/2023 KASTURA 1738004046WL050281 KASTURA 00415 SBIN0006963 1140 1140 Processed 02/01/2024 332523290 KASTURA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-046-001/248
(BOTEJHARI) 		1738004046NRG24041120231060371 04/11/2023 CERASNA BAI 1738004046WL050281 CERASNA BAI 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 CERASNABAI STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004046NRG24041120231060374 04/11/2023 PARVANTI 1738004046WL050281 PARVANTI 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 PARVANTI STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-046-001/256
(BOTEJHARI) 		1738004046NRG24041120231060375 04/11/2023 anjna 1738004046WL050281 anjna 00415 SBIN0006963 1140 1140 Processed 02/01/2024 332523290 anjna STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004046NRG24041120231060377 04/11/2023 KAMLESH 1738004046WL050281 KAMLESH 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 KAMLESH CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004046NRG24041120231060378 04/11/2023 SHANTABAI 1738004046WL050281 SHANTABAI 00415 SBIN0006963 760 760 Processed 02/01/2024 332523290 SHANTABAI STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-046-001/277
(BOTEJHARI) 		1738004046NRG24041120231060379 04/11/2023 MANISHA 1738004046WL050281 MANISHA 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 MANISHA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-046-001/298-A
(BOTEJHARI) 		1738004046NRG24041120231060384 04/11/2023 Sarita Bai Bhandari 1738004046WL050281 Sarita Bai Bhandari 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 SaritaBaiBhandari STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-046-001/302-A
(BOTEJHARI) 		1738004046NRG24041120231060386 04/11/2023 rekhalal 1738004046WL050281 rekhalal 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 rekhalal STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-046-001/318-A
(BOTEJHARI) 		1738004046NRG24041120231060388 04/11/2023 KAPURCHAND 1738004046WL050281 KAPURCHAND 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 KAPURCHAND STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-046-001/319
(BOTEJHARI) 		1738004046NRG24041120231060390 04/11/2023 sanju 1738004046WL050281 sanju 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 sanju STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004046NRG24041120231060393 04/11/2023 sita bai 1738004046WL050281 sita bai 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 sitabai STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004046NRG24041120231060394 04/11/2023 SUKRAM 1738004046WL050281 SUKRAM 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 SUKRAM STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-046-001/469
(BOTEJHARI) 		1738004046NRG24041120231060396 04/11/2023 SURESHA 1738004046WL050281 SURESHA 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 SURESHA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-046-001/502-A
(BOTEJHARI) 		1738004046NRG24041120231060400 04/11/2023 BHAGWANTI 1738004046WL050281 BHAGWANTI 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 BHAGWANTI BANK OF MAHARASHTRA(607387)
327 WARASEONI MP-38-004-046-001/525
(BOTEJHARI) 		1738004046NRG24041120231060404 04/11/2023 JAI PRAKASH MISHRA 1738004046WL050281 JAI PRAKASH MISHRA 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 JAIPRAKASHMISHRA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004046NRG24041120231060407 04/11/2023 gyanta 1738004046WL050281 gyanta 00415 SBIN0006963 760 760 Processed 02/01/2024 332523290 gyanta STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-046-001/67-A
(BOTEJHARI) 		1738004046NRG24041120231060406 04/11/2023 HARESH 1738004046WL050281 HARESH 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 HARESH STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-046-001/68
(BOTEJHARI) 		1738004046NRG24041120231060408 04/11/2023 RANU 1738004046WL050281 RANU 00415 SBIN0006963 1330 1330 Processed 02/01/2024 332523290 RANU STATE BANK OF INDIA(508548)
SubTotal 26030 26030
331 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24041120231062782 04/11/2023 HEMLATA 1738004WL050381 HEMLATA 00415 SBIN0006965 1547 1547 Processed 02/01/2024 332523290 HEMLATA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004000NRG24041120231062802 04/11/2023 Arvindr inwate 1738004WL050381 Arvindr inwate 00415 SBIN0006965 1547 1547 Processed 02/01/2024 332523290 Arvindrinwate STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24041120231062227 04/11/2023 SUREKHA 1738004034WL050360 SUREKHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SUREKHA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24041120231062282 04/11/2023 saranga 1738004034WL050361 saranga 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 saranga STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24041120231062283 04/11/2023 LALITA 1738004034WL050361 LALITA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 LALITA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24041120231062284 04/11/2023 sagan 1738004034WL050361 sagan 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 sagan STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24041120231062286 04/11/2023 Anita 1738004034WL050361 Anita 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Anita STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24041120231062287 04/11/2023 savita 1738004034WL050361 savita 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 savita STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24041120231062228 04/11/2023 sagan 1738004034WL050360 sagan 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 sagan FINO PAYMENTS BANK LTD(608001)
340 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24041120231062289 04/11/2023 urmila 1738004034WL050361 urmila 00415 SBIN0006965 884 884 Processed 02/01/2024 332523290 urmila STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24041120231062229 04/11/2023 AASHA 1738004034WL050360 AASHA 00415 SBIN0006965 884 884 Processed 02/01/2024 332523290 AASHA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24041120231062290 04/11/2023 BAYA 1738004034WL050361 BAYA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 BAYA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24041120231062291 04/11/2023 jaivanta 1738004034WL050361 jaivanta 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 jaivanta CANARA BANK(508532)
344 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24041120231062230 04/11/2023 JAYWANTA 1738004034WL050360 JAYWANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 JAYWANTA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24041120231062292 04/11/2023 shilabai 1738004034WL050361 shilabai 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 shilabai STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24041120231062231 04/11/2023 PRAMILA 1738004034WL050360 PRAMILA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
347 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24041120231062233 04/11/2023 MEERA 1738004034WL050360 MEERA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 MEERA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-034-001/180
(BAKERA) 		1738004034NRG24041120231062236 04/11/2023 renuka 1738004034WL050360 renuka 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 renuka STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24041120231062293 04/11/2023 SEETA 1738004034WL050361 SEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SEETA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004034NRG24041120231062237 04/11/2023 SANGEETA 1738004034WL050360 SANGEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SANGEETA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24041120231062294 04/11/2023 INDU BAI 1738004034WL050361 INDU BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 INDUBAI STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004034NRG24041120231062295 04/11/2023 Ramklabai 1738004034WL050361 Ramklabai 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004034NRG24041120231062345 04/11/2023 yuvraj 1738004034WL050362 yuvraj 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 yuvraj STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24041120231062238 04/11/2023 suman bai 1738004034WL050360 suman bai 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 sumanbai STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24041120231062296 04/11/2023 pooja 1738004034WL050361 pooja 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 pooja STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24041120231062297 04/11/2023 NIRMALA 1738004034WL050361 NIRMALA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 NIRMALA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-034-001/221
(BAKERA) 		1738004034NRG24041120231062240 04/11/2023 DARKAN 1738004034WL050360 DARKAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 DARKAN STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-034-001/227-A
(BAKERA) 		1738004034NRG24041120231062241 04/11/2023 mamta 1738004034WL050360 mamta 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 mamta STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24041120231062242 04/11/2023 DAMAN 1738004034WL050360 DAMAN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 DAMAN STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-034-001/228
(BAKERA) 		1738004034NRG24041120231062300 04/11/2023 DHANWANTA 1738004034WL050361 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 DHANWANTA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24041120231062243 04/11/2023 BHUMESHWARI 1738004034WL050360 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 BHUMESHWARI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24041120231062244 04/11/2023 babita 1738004034WL050360 babita 00415 SBIN0006965 221 221 Processed 02/01/2024 332523290 babita STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24041120231062302 04/11/2023 VIDYA 1738004034WL050361 VIDYA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 VIDYA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-034-001/242
(BAKERA) 		1738004034NRG24041120231062346 04/11/2023 RAMLAL 1738004034WL050362 RAMLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 RAMLAL STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24041120231062245 04/11/2023 benu bai 1738004034WL050360 benu bai 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24041120231062347 04/11/2023 HEMAN 1738004034WL050362 HEMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 HEMAN STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24041120231062348 04/11/2023 JAYLAL 1738004034WL050362 JAYLAL 00415 SBIN0006965 663 663 Processed 02/01/2024 332523290 JAYLAL STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24041120231062304 04/11/2023 ANITA 1738004034WL050361 ANITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 ANITA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24041120231062246 04/11/2023 SEEMA 1738004034WL050360 SEEMA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SEEMA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24041120231062247 04/11/2023 SWARNLATA 1738004034WL050360 SWARNLATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SWARNLATA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24041120231062250 04/11/2023 MAMTA 1738004034WL050360 MAMTA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 MAMTA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24041120231062251 04/11/2023 ANUSAYA 1738004034WL050360 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 ANUSAYA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24041120231062252 04/11/2023 DURGA 1738004034WL050360 DURGA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 DURGA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24041120231062253 04/11/2023 KAVITA 1738004034WL050360 KAVITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 KAVITA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24041120231062254 04/11/2023 SHYAMBATA 1738004034WL050360 SHYAMBATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SHYAMBATA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24041120231062305 04/11/2023 TARAN BAI 1738004034WL050361 TARAN BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 TARANBAI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24041120231062306 04/11/2023 BHUMESHWARI 1738004034WL050361 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 BHUMESHWARI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-034-001/28-A
(BAKERA) 		1738004034NRG24041120231062307 04/11/2023 Sakuntala 1738004034WL050361 Sakuntala 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 Sakuntala STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24041120231062255 04/11/2023 RATANLAL 1738004034WL050360 RATANLAL 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
380 WARASEONI MP-38-004-034-001/283
(BAKERA) 		1738004034NRG24041120231062256 04/11/2023 adipa 1738004034WL050360 adipa 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 adipa STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24041120231062308 04/11/2023 SAIWANTA 1738004034WL050361 SAIWANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SAIWANTA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24041120231062309 04/11/2023 SAKUNTLA 1738004034WL050361 SAKUNTLA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 SAKUNTLA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24041120231062258 04/11/2023 KALPANA 1738004034WL050360 KALPANA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 KALPANA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-034-001/308
(BAKERA) 		1738004034NRG24041120231062311 04/11/2023 Jaywanta 1738004034WL050361 Jaywanta 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Jaywanta STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24041120231062314 04/11/2023 PUSPA BAI 1738004034WL050361 PUSPA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 PUSPABAI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24041120231062259 04/11/2023 shyamkala 1738004034WL050360 shyamkala 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 shyamkala STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24041120231062317 04/11/2023 kisnabai 1738004034WL050361 kisnabai 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 kisnabai STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24041120231062260 04/11/2023 dhurpata 1738004034WL050360 dhurpata 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 dhurpata STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24041120231062261 04/11/2023 PAVITA 1738004034WL050360 PAVITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 PAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24041120231062318 04/11/2023 Geeta 1738004034WL050361 Geeta 00415 SBIN0006965 884 884 Processed 02/01/2024 332523290 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
391 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24041120231062320 04/11/2023 Gita 1738004034WL050361 Gita 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Gita STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24041120231062262 04/11/2023 NEMLATA 1738004034WL050360 NEMLATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 NEMLATA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24041120231062349 04/11/2023 SUNIL 1738004034WL050362 SUNIL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SUNIL STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24041120231062322 04/11/2023 Ghourula 1738004034WL050361 Ghourula 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Ghourula STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24041120231062264 04/11/2023 SAROJ 1738004034WL050360 SAROJ 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SAROJ STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24041120231062350 04/11/2023 yogendra 1738004034WL050362 yogendra 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 yogendra STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-034-001/397
(BAKERA) 		1738004034NRG24041120231062265 04/11/2023 TEKCHAND 1738004034WL050360 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 TEKCHAND STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-034-001/403
(BAKERA) 		1738004034NRG24041120231062351 04/11/2023 bihram 1738004034WL050362 bihram 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 bihram STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-034-001/42-A
(BAKERA) 		1738004034NRG24041120231062325 04/11/2023 SURMAN 1738004034WL050361 SURMAN 00415 SBIN0006965 884 884 Processed 02/01/2024 332523290 SURMAN STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-034-001/420
(BAKERA) 		1738004034NRG24041120231062268 04/11/2023 NILAN BAI 1738004034WL050360 NILAN BAI 00415 SBIN0006965 221 221 Processed 02/01/2024 332523290 NILANBAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24041120231062269 04/11/2023 urmail 1738004034WL050360 urmail 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 urmail STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24041120231062326 04/11/2023 GANGA BAI 1738004034WL050361 GANGA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 GANGABAI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-034-001/431-A
(BAKERA) 		1738004034NRG24041120231062327 04/11/2023 SUREKHA 1738004034WL050361 SUREKHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SUREKHA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-034-001/432
(BAKERA) 		1738004034NRG24041120231062270 04/11/2023 Pramila 1738004034WL050360 Pramila 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 Pramila STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24041120231062328 04/11/2023 Motilal 1738004034WL050361 Motilal 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Motilal STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24041120231062271 04/11/2023 priyanka 1738004034WL050360 priyanka 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 priyanka FINO PAYMENTS BANK LTD(608001)
407 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24041120231062272 04/11/2023 SANGEETA 1738004034WL050360 SANGEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SANGEETA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24041120231062329 04/11/2023 SAPNA 1738004034WL050361 SAPNA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SAPNA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24041120231062330 04/11/2023 RANJANA 1738004034WL050361 RANJANA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 RANJANA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24041120231062352 04/11/2023 NAGORAV 1738004034WL050362 NAGORAV 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 NAGORAV STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24041120231062275 04/11/2023 PRAMILA BAI 1738004034WL050360 PRAMILA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 PRAMILABAI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-034-001/476-A
(BAKERA) 		1738004034NRG24041120231062333 04/11/2023 REENA 1738004034WL050361 REENA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 REENA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24041120231062334 04/11/2023 sunita 1738004034WL050361 sunita 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 sunita STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24041120231062276 04/11/2023 SUMAN 1738004034WL050360 SUMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SUMAN STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24041120231062277 04/11/2023 TIRANJA 1738004034WL050360 TIRANJA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 TIRANJA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24041120231062335 04/11/2023 padma 1738004034WL050361 padma 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 padma STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-034-001/63-A
(BAKERA) 		1738004034NRG24041120231062336 04/11/2023 vandana 1738004034WL050361 vandana 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 vandana STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24041120231062337 04/11/2023 SHEELA 1738004034WL050361 SHEELA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SHEELA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24041120231062279 04/11/2023 BHUMESHWARI 1738004034WL050360 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 BHUMESHWARI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-034-001/73-B
(BAKERA) 		1738004034NRG24041120231062353 04/11/2023 MAHENDRA 1738004034WL050362 MAHENDRA 00415 SBIN0006965 663 663 Processed 02/01/2024 332523290 MAHENDRA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-034-001/74
(BAKERA) 		1738004034NRG24041120231062280 04/11/2023 PITAM 1738004034WL050360 PITAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 PITAM STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24041120231062354 04/11/2023 JITENDRA 1738004034WL050362 JITENDRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 JITENDRA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004034NRG24041120231062338 04/11/2023 BARANBAI 1738004034WL050361 BARANBAI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 BARANBAI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24041120231062339 04/11/2023 PANCHAM 1738004034WL050361 PANCHAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 PANCHAM STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24041120231062340 04/11/2023 sunita 1738004034WL050361 sunita 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 sunita STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24041120231062341 04/11/2023 SARITA 1738004034WL050361 SARITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 SARITA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24041120231062342 04/11/2023 reeta 1738004034WL050361 reeta 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 reeta STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24041120231062343 04/11/2023 AASHA 1738004034WL050361 AASHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 AASHA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24041120231062355 04/11/2023 RAINLAL 1738004034WL050362 RAINLAL 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332523290 RAINLAL STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24041120231062817 04/11/2023 Sumit 1738004WL050382 Sumit 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 Sumit STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-057-001/287
(MEHDULI) 		1738004000NRG24041120231061885 04/11/2023 VANDNA 1738004WL050342 VANDNA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 VANDNA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-057-001/325-A
(MEHDULI) 		1738004000NRG24041120231061895 04/11/2023 meena 1738004WL050342 meena 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332523290 meena STATE BANK OF INDIA(508548)
SubTotal 125970 125970
433 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24041120231061797 04/11/2023 usend 1738004WL050338 usend 00468 UBIN0559440 1547 1547 Processed 02/01/2024 332523290 usend CENTRAL BANK OF INDIA(607115)
434 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24041120231061827 04/11/2023 ANITA 1738004WL050338 ANITA 00468 UBIN0559440 1547 1547 Processed 02/01/2024 332523290 ANITA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
435 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24041120231062781 04/11/2023 CHANDAN 1738004WL050381 CHANDAN 00468 UBIN0565245 1547 1547 Processed 02/01/2024 332523290 CHANDAN UNION BANK OF INDIA(508500)
436 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG24041120231062393 04/11/2023 GHANSHYAM 1738004WL050366 GHANSHYAM 00468 UBIN0565245 1547 1547 Processed 02/01/2024 332523290 GHANSHYAM STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24041120231062395 04/11/2023 BALIRAM 1738004WL050366 BALIRAM 00468 UBIN0565245 1547 1547 Processed 02/01/2024 332523290 BALIRAM UNION BANK OF INDIA(508500)
438 WARASEONI MP-38-004-023-001/441-A
(MANGEJHARI) 		1738004000NRG24041120231062401 04/11/2023 Ganesh 1738004WL050366 Ganesh 00468 UBIN0565245 1547 1547 Processed 02/01/2024 332523290 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 WARASEONI MP-38-004-030-001/4
(BHANDI) 		1738004000NRG24041120231061774 04/11/2023 PANNALAL 1738004WL050338 PANNALAL 00468 UBIN0565245 1547 1547 Processed 02/01/2024 332523290 PANNALAL UNION BANK OF INDIA(508500)
440 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24041120231062770 04/11/2023 PUSHPA 1738004WL050380 PUSHPA 00468 UBIN0565245 1326 1326 Processed 02/01/2024 332523290 PUSHPA UNION BANK OF INDIA(508500)
441 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24041120231062670 04/11/2023 kirshna 1738004WL050377 kirshna 00468 UBIN0565245 1326 1326 Processed 02/01/2024 332523290 kirshna STATE BANK OF INDIA(508548)
SubTotal 10387 10387
442 WARASEONI MP-38-004-034-001/446-B
(BAKERA) 		1738004034NRG24041120231062273 04/11/2023 NISHA SOYAM 1738004034WL050360 NISHA SOYAM 00688 FINO0001001 1105 1105 Processed 02/01/2024 332523290 NISHASOYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
443 WARASEONI MP-38-004-057-001/154-B
(MEHDULI) 		1738004000NRG24041120231062824 04/11/2023 dhaniram 1738004WL050382 dhaniram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332523290 dhaniram FINO PAYMENTS BANK LTD(608001)
444 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24041120231062831 04/11/2023 doctor 1738004WL050382 doctor 00688 FINO0001446 1326 1326 Processed 02/01/2024 332523290 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
445 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG24041120231062396 04/11/2023 SUKHLAL 1738004WL050366 SUKHLAL 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 332523290 SUKHLAL UNION BANK OF INDIA(508500)
446 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004000NRG24041120231062397 04/11/2023 SURMAN 1738004WL050366 SURMAN 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 332523290 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
447 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24041120231062761 04/11/2023 SATWANTI 1738004WL050380 SATWANTI 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 332523290 SATWANTI NARMADA JHABUA GRAMIN BANK(508515)
448 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24041120231062661 04/11/2023 subhadara 1738004WL050377 subhadara 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 332523290 subhadara NARMADA JHABUA GRAMIN BANK(508515)
449 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24041120231062666 04/11/2023 ramkali 1738004WL050377 ramkali 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 332523290 ramkali NARMADA JHABUA GRAMIN BANK(508515)
450 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24041120231062667 04/11/2023 raywanta 1738004WL050377 raywanta 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 332523290 raywanta NARMADA JHABUA GRAMIN BANK(508515)
451 WARASEONI MP-38-004-058-001/48
(DINI) 		1738004000NRG24041120231062669 04/11/2023 GUNVANTI 1738004WL050377 GUNVANTI 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 332523290 GUNVANTI BANK OF BARODA(606985)
SubTotal 9724 9724
Total 592603 592603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_041123APB_FTO_345253 Bank of Baroda BARB0BALBHO Balaghat 12597
2 WARASEONI MP1738004_041123APB_FTO_345253 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9503
3 WARASEONI MP1738004_041123APB_FTO_345253 Bank of India BKID0009590 BALAGHAT 1547
4 WARASEONI MP1738004_041123APB_FTO_345253 Bank of Maharastra MAHB0000721 BUDBUDA 18050
5 WARASEONI MP1738004_041123APB_FTO_345253 Bank of Maharastra MAHB0000795 KHAMARIA 1326
6 WARASEONI MP1738004_041123APB_FTO_345253 Bank of Maharastra MAHB0000800 ASTHA 1326
7 WARASEONI MP1738004_041123APB_FTO_345253 Bank of Maharastra MAHB0000848 WARASEONI 39338
8 WARASEONI MP1738004_041123APB_FTO_345253 Central Bank Of India CBIN0281785 WARASEONI 40885
9 WARASEONI MP1738004_041123APB_FTO_345253 Central Bank Of India CBIN0281986 GARHA (KANKI) 32487
10 WARASEONI MP1738004_041123APB_FTO_345253 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
11 WARASEONI MP1738004_041123APB_FTO_345253 Punjab National Bank PUNB0641900 WARASEONI (MP) 41548
12 WARASEONI MP1738004_041123APB_FTO_345253 State Bank of India SBIN0000318 BALAGHAT 9282
13 WARASEONI MP1738004_041123APB_FTO_345253 State Bank of India SBIN0000499 WARASEONI 201770
14 WARASEONI MP1738004_041123APB_FTO_345253 State Bank of India SBIN0004935 BHARWELI 1326
15 WARASEONI MP1738004_041123APB_FTO_345253 State Bank of India SBIN0006027 KATANGI 1330
16 WARASEONI MP1738004_041123APB_FTO_345253 State Bank of India SBIN0006963 KOCHEWAHI 26030
17 WARASEONI MP1738004_041123APB_FTO_345253 State Bank of India SBIN0006965 MEHANDIWADA 125970
18 WARASEONI MP1738004_041123APB_FTO_345253 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
19 WARASEONI MP1738004_041123APB_FTO_345253 Union Bank of India UBIN0565245 WARASEONI 10387
20 WARASEONI MP1738004_041123APB_FTO_345253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 WARASEONI MP1738004_041123APB_FTO_345253 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 WARASEONI MP1738004_041123APB_FTO_345253 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9724

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