Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_291223APB_FTO_412313
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-38-004-034-001/178
(BAKERA) 		1738004034NRG24291220231240223 29/12/2023 DURGAPRASAD 1738004034WL057961 DURGAPRASAD 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644178436 DURGAPRASAD BANK OF BARODA(606985)
2 WARASEONI MP-38-004-050-003/68-A
(DINERA) 		1738004050NRG24291220231239935 29/12/2023 SARITA 1738004050WL057949 SARITA 00045 BARB0BALBHO 1105 1105 Processed 11/03/2024 644178436 SARITA CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-050-003/80-A
(DINERA) 		1738004050NRG24291220231239940 29/12/2023 MANVATA 1738004050WL057949 MANVATA 00045 BARB0BALBHO 1105 1105 Processed 11/03/2024 644178436 MANVATA BANK OF BARODA(606985)
SubTotal 3536 3536
4 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004016NRG24291220231239837 29/12/2023 sunita 1738004016WL057947 sunita 00051 MAHB0000677 2244 2244 Processed 11/03/2024 644178436 sunita BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
5 WARASEONI MP-38-004-042-001/10
(RAMRAMA) 		1738004042NRG24291220231239990 29/12/2023 HELAN 1738004042WL057952 HELAN 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 HELAN BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004042NRG24291220231239991 29/12/2023 dilip 1738004042WL057952 dilip 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 dilip BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-042-001/214
(RAMRAMA) 		1738004042NRG24291220231239993 29/12/2023 akash 1738004042WL057952 akash 00051 MAHB0000721 221 221 Processed 11/03/2024 644178436 akash BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004042NRG24291220231239994 29/12/2023 sarswati 1738004042WL057952 sarswati 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 sarswati BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-042-001/216
(RAMRAMA) 		1738004042NRG24291220231239995 29/12/2023 santura 1738004042WL057952 santura 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 santura BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-042-001/218
(RAMRAMA) 		1738004042NRG24291220231239996 29/12/2023 PUNESHWARI 1738004042WL057952 PUNESHWARI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 PUNESHWARI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004042NRG24291220231239997 29/12/2023 kala bai 1738004042WL057952 kala bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 kalabai BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-042-001/225
(RAMRAMA) 		1738004042NRG24291220231239998 29/12/2023 Durgaprasad 1738004042WL057952 Durgaprasad 00051 MAHB0000721 442 442 Processed 11/03/2024 644178436 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-042-001/226-A
(RAMRAMA) 		1738004042NRG24291220231239999 29/12/2023 pramila bai 1738004042WL057952 pramila bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 pramilabai BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-042-001/231
(RAMRAMA) 		1738004042NRG24291220231240000 29/12/2023 dilendra 1738004042WL057952 dilendra 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 dilendra BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-042-001/232
(RAMRAMA) 		1738004042NRG24291220231240001 29/12/2023 sarita 1738004042WL057952 sarita 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 sarita BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-042-001/233
(RAMRAMA) 		1738004042NRG24291220231240002 29/12/2023 rajkumar 1738004042WL057952 rajkumar 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 rajkumar BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-042-001/241
(RAMRAMA) 		1738004042NRG24291220231240004 29/12/2023 BHUDHU 1738004042WL057952 BHUDHU 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 BHUDHU BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-042-001/242
(RAMRAMA) 		1738004042NRG24291220231240005 29/12/2023 reetu 1738004042WL057952 reetu 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 reetu INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-042-001/252-A
(RAMRAMA) 		1738004042NRG24291220231240006 29/12/2023 kiran 1738004042WL057952 kiran 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 kiran BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/253
(RAMRAMA) 		1738004042NRG24291220231240007 29/12/2023 BHAGAN 1738004042WL057952 BHAGAN 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 BHAGAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-042-001/267
(RAMRAMA) 		1738004042NRG24291220231240009 29/12/2023 pustkala 1738004042WL057952 pustkala 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-042-001/268
(RAMRAMA) 		1738004042NRG24291220231240010 29/12/2023 LILA 1738004042WL057952 LILA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 LILA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-042-001/279
(RAMRAMA) 		1738004042NRG24291220231240011 29/12/2023 Radha 1738004042WL057952 Radha 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 Radha STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-042-001/281
(RAMRAMA) 		1738004042NRG24291220231240012 29/12/2023 geeta 1738004042WL057952 geeta 00051 MAHB0000721 221 221 Rejected 12/03/2024 644178436 Aadhaar Number not Mapped to Account Number
25 WARASEONI MP-38-004-042-001/283
(RAMRAMA) 		1738004042NRG24291220231240013 29/12/2023 DIPATI 1738004042WL057952 DIPATI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 DIPATI FINO PAYMENTS BANK LTD(608001)
26 WARASEONI MP-38-004-042-001/287
(RAMRAMA) 		1738004042NRG24291220231240014 29/12/2023 monika 1738004042WL057952 monika 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 monika BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/290
(RAMRAMA) 		1738004042NRG24291220231240015 29/12/2023 SHEELA 1738004042WL057952 SHEELA 00051 MAHB0000721 442 442 Processed 11/03/2024 644178436 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-042-001/291
(RAMRAMA) 		1738004042NRG24291220231240016 29/12/2023 MEENA 1738004042WL057952 MEENA 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 MEENA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/292
(RAMRAMA) 		1738004042NRG24291220231240017 29/12/2023 FULBATI 1738004042WL057952 FULBATI 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 FULBATI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-042-001/293
(RAMRAMA) 		1738004042NRG24291220231240018 29/12/2023 ratni bai 1738004042WL057952 ratni bai 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 ratnibai BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/296-A
(RAMRAMA) 		1738004042NRG24291220231240019 29/12/2023 sulkan 1738004042WL057952 sulkan 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 sulkan INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-042-001/297
(RAMRAMA) 		1738004042NRG24291220231240020 29/12/2023 dhurpata 1738004042WL057952 dhurpata 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 dhurpata BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-042-001/297
(RAMRAMA) 		1738004042NRG24291220231240021 29/12/2023 Ranjulata 1738004042WL057952 Ranjulata 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 Ranjulata STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-042-001/301
(RAMRAMA) 		1738004042NRG24291220231240022 29/12/2023 imleswari 1738004042WL057952 imleswari 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 imleswari BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-042-001/307
(RAMRAMA) 		1738004042NRG24291220231240023 29/12/2023 Rekha 1738004042WL057952 Rekha 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 Rekha BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-042-001/309
(RAMRAMA) 		1738004042NRG24291220231240024 29/12/2023 MHESH 1738004042WL057952 MHESH 00051 MAHB0000721 442 442 Processed 11/03/2024 644178436 MHESH STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-042-001/314
(RAMRAMA) 		1738004042NRG24291220231240025 29/12/2023 SONAVANTI 1738004042WL057952 SONAVANTI 00051 MAHB0000721 663 663 Processed 11/03/2024 644178436 SONAVANTI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004042NRG24291220231240026 29/12/2023 lalsing 1738004042WL057952 lalsing 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 lalsing BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004042NRG24291220231240028 29/12/2023 RSAVINDR 1738004042WL057952 RSAVINDR 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 RSAVINDR BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-042-001/74
(RAMRAMA) 		1738004042NRG24291220231240029 29/12/2023 DILIP 1738004042WL057952 DILIP 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644178436 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 43537 43537
41 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24291220231240220 29/12/2023 aanchal 1738004034WL057961 aanchal 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644178436 aanchal CENTRAL BANK OF INDIA(607115)
42 WARASEONI MP-38-004-034-001/234
(BAKERA) 		1738004034NRG24291220231240227 29/12/2023 Anchal 1738004034WL057961 Anchal 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644178436 Anchal CENTRAL BANK OF INDIA(607115)
43 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24291220231240407 29/12/2023 GANGA 1738004034WL057965 GANGA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644178436 GANGA CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-049-003/23-A
(CHANGERA) 		1738004000NRG24291220231240731 29/12/2023 Reeta Chauhan 1738004WL057974 Reeta Chauhan 00089 CBIN0281785 884 884 Processed 11/03/2024 644178436 ReetaChauhan CENTRAL BANK OF INDIA(607115)
45 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24291220231239914 29/12/2023 VARSHA 1738004050WL057949 VARSHA 00089 CBIN0281785 221 221 Processed 11/03/2024 644178436 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-050-003/33-A
(DINERA) 		1738004050NRG24291220231239919 29/12/2023 KANTA 1738004050WL057949 KANTA 00089 CBIN0281785 884 884 Processed 11/03/2024 644178436 KANTA CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-050-003/57
(DINERA) 		1738004050NRG24291220231239931 29/12/2023 yshoda 1738004050WL057949 yshoda 00089 CBIN0281785 884 884 Processed 11/03/2024 644178436 yshoda CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004050NRG24291220231239933 29/12/2023 MOTESHWARI 1738004050WL057949 MOTESHWARI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644178436 MOTESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24291220231239939 29/12/2023 SHAIVAN BAI 1738004050WL057949 SHAIVAN BAI 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644178436 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
50 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24291220231240421 29/12/2023 SANDIP 1738004034WL057965 SANDIP 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644178436 SANDIP STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24291220231240424 29/12/2023 durga 1738004034WL057965 durga 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644178436 durga STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-039-001/310
(BAGHOLI) 		1738004039NRG24291220231241346 29/12/2023 SANGITA WAGHADE 1738004039WL057989 SANGITA WAGHADE 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644178436 SANGITAWAGHADE PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004050NRG24291220231239910 29/12/2023 SUNITA 1738004050WL057949 SUNITA 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 SUNITA PUNJAB NATIONAL BANK(508568)
54 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004050NRG24291220231239911 29/12/2023 GUNVAN 1738004050WL057949 GUNVAN 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 GUNVAN PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-050-003/225-A
(DINERA) 		1738004050NRG24291220231239912 29/12/2023 CHHABITA 1738004050WL057949 CHHABITA 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 CHHABITA PUNJAB NATIONAL BANK(508568)
56 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24291220231239915 29/12/2023 ARYAN MANESHWAR 1738004050WL057949 ARYAN MANESHWAR 00354 PUNB0641900 442 442 Processed 11/03/2024 644178436 ARYANMANESHWAR STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-050-003/33-B
(DINERA) 		1738004050NRG24291220231239920 29/12/2023 UMMEDLAL 1738004050WL057949 UMMEDLAL 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 UMMEDLAL PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-050-003/34-B
(DINERA) 		1738004050NRG24291220231239923 29/12/2023 INDRAKALA 1738004050WL057949 INDRAKALA 00354 PUNB0641900 663 663 Rejected 11/03/2024 644178436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004050NRG24291220231239925 29/12/2023 SHANU 1738004050WL057949 SHANU 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 SHANU PUNJAB NATIONAL BANK(508568)
60 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004050NRG24291220231239928 29/12/2023 USHA 1738004050WL057949 USHA 00354 PUNB0641900 1105 1105 Processed 11/03/2024 644178436 USHA PUNJAB NATIONAL BANK(508568)
61 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004050NRG24291220231239930 29/12/2023 SHOBHA 1738004050WL057949 SHOBHA 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644178436 SHOBHA PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004050NRG24291220231239932 29/12/2023 ASHOKE 1738004050WL057949 ASHOKE 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 ASHOKE PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004050NRG24291220231239934 29/12/2023 BASANTA 1738004050WL057949 BASANTA 00354 PUNB0641900 884 884 Processed 11/03/2024 644178436 BASANTA PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
64 WARASEONI MP-38-004-016-001/504
(RAMPAYLI) 		1738004016NRG24291220231239836 29/12/2023 mehul 1738004016WL057946 mehul 00415 SBIN0000499 2244 2244 Processed 11/03/2024 644178436 mehul STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24291220231240370 29/12/2023 PAYAL 1738004034WL057965 PAYAL 00415 SBIN0000499 663 663 Processed 11/03/2024 644178436 PAYAL STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-034-001/14-C
(BAKERA) 		1738004034NRG24291220231240372 29/12/2023 rekha 1738004034WL057965 rekha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 rekha BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24291220231240381 29/12/2023 sunit 1738004034WL057965 sunit 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 sunit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24291220231240388 29/12/2023 vidhya 1738004034WL057965 vidhya 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 vidhya STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-034-001/308-A
(BAKERA) 		1738004034NRG24291220231240404 29/12/2023 NIRMALA 1738004034WL057965 NIRMALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 NIRMALA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-034-001/308-B
(BAKERA) 		1738004034NRG24291220231240405 29/12/2023 RANJANA 1738004034WL057965 RANJANA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 RANJANA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24291220231240408 29/12/2023 manisha 1738004034WL057965 manisha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 manisha NARMADA JHABUA GRAMIN BANK(508515)
72 WARASEONI MP-38-004-034-001/345-A
(BAKERA) 		1738004034NRG24291220231240411 29/12/2023 reena 1738004034WL057965 reena 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 reena STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-034-001/351-B
(BAKERA) 		1738004034NRG24291220231240230 29/12/2023 JAMUNA 1738004034WL057961 JAMUNA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 JAMUNA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-034-001/357
(BAKERA) 		1738004034NRG24291220231240232 29/12/2023 kapurchand 1738004034WL057961 kapurchand 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 kapurchand STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-034-001/361
(BAKERA) 		1738004034NRG24291220231240413 29/12/2023 REKHA 1738004034WL057965 REKHA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 REKHA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24291220231240416 29/12/2023 usha 1738004034WL057965 usha 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 usha STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24291220231240419 29/12/2023 GEETA 1738004034WL057965 GEETA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 GEETA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24291220231240420 29/12/2023 Shayra 1738004034WL057965 Shayra 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 Shayra STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24291220231240426 29/12/2023 sukmi 1738004034WL057965 sukmi 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 sukmi STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24291220231240238 29/12/2023 MEENA 1738004034WL057961 MEENA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 MEENA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-039-001/210
(BAGHOLI) 		1738004039NRG24291220231241330 29/12/2023 SUKHWANTA 1738004039WL057989 SUKHWANTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 SUKHWANTA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004039NRG24291220231241343 29/12/2023 KAVITA 1738004039WL057989 KAVITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 KAVITA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004039NRG24291220231241368 29/12/2023 SUNIL 1738004039WL057989 SUNIL 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 SUNIL STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-042-001/239
(RAMRAMA) 		1738004042NRG24291220231240003 29/12/2023 Savita 1738004042WL057952 Savita 00415 SBIN0000499 442 442 Processed 11/03/2024 644178436 Savita STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-050-003/21-A
(DINERA) 		1738004050NRG24291220231239905 29/12/2023 LAXMI 1738004050WL057949 LAXMI 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 LAXMI STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004050NRG24291220231239906 29/12/2023 PITAM 1738004050WL057949 PITAM 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 PITAM NARMADA JHABUA GRAMIN BANK(508515)
87 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004050NRG24291220231239907 29/12/2023 SUGRATA 1738004050WL057949 SUGRATA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644178436 SUGRATA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004050NRG24291220231239908 29/12/2023 NARENDRA 1738004050WL057949 NARENDRA 00415 SBIN0000499 442 442 Processed 11/03/2024 644178436 NARENDRA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004050NRG24291220231239909 29/12/2023 SHYAMA 1738004050WL057949 SHYAMA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 SHYAMA CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24291220231239913 29/12/2023 KALA 1738004050WL057949 KALA 00415 SBIN0000499 663 663 Processed 11/03/2024 644178436 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004050NRG24291220231239918 29/12/2023 RAJVANTI 1738004050WL057949 RAJVANTI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644178436 RAJVANTI STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004050NRG24291220231239921 29/12/2023 JIRAN 1738004050WL057949 JIRAN 00415 SBIN0000499 663 663 Processed 11/03/2024 644178436 JIRAN STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-050-003/34-A
(DINERA) 		1738004050NRG24291220231239922 29/12/2023 RAMBATI 1738004050WL057949 RAMBATI 00415 SBIN0000499 663 663 Processed 11/03/2024 644178436 RAMBATI STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-050-003/37
(DINERA) 		1738004050NRG24291220231239924 29/12/2023 DHANESWARI 1738004050WL057949 DHANESWARI 00415 SBIN0000499 663 663 Processed 11/03/2024 644178436 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 WARASEONI MP-38-004-050-003/40-B
(DINERA) 		1738004050NRG24291220231239926 29/12/2023 PRAKASH 1738004050WL057949 PRAKASH 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 PRAKASH STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24291220231239927 29/12/2023 SATVANTI 1738004050WL057949 SATVANTI 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 SATVANTI STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004050NRG24291220231239929 29/12/2023 KUSHMAN 1738004050WL057949 KUSHMAN 00415 SBIN0000499 663 663 Processed 11/03/2024 644178436 KUSHMAN CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-050-003/71
(DINERA) 		1738004050NRG24291220231239936 29/12/2023 BHOJVANTI 1738004050WL057949 BHOJVANTI 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 BHOJVANTI CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004050NRG24291220231239937 29/12/2023 SUKHCHAND 1738004050WL057949 SUKHCHAND 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 SUKHCHAND STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-050-003/83
(DINERA) 		1738004050NRG24291220231239941 29/12/2023 SYAMAKALA 1738004050WL057949 SYAMAKALA 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 SYAMAKALA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-050-003/83-A
(DINERA) 		1738004050NRG24291220231239942 29/12/2023 TEJVANTI 1738004050WL057949 TEJVANTI 00415 SBIN0000499 884 884 Processed 11/03/2024 644178436 TEJVANTI STATE BANK OF INDIA(508548)
SubTotal 40919 40919
102 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004034NRG24291220231240400 29/12/2023 CHITRAREKHA 1738004034WL057965 CHITRAREKHA 00415 SBIN0004935 1326 1326 Processed 11/03/2024 644178436 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004042NRG24291220231239992 29/12/2023 indu 1738004042WL057952 indu 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644178436 indu BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-042-001/258
(RAMRAMA) 		1738004042NRG24291220231240008 29/12/2023 nanhi 1738004042WL057952 nanhi 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644178436 nanhi STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-042-001/45
(RAMRAMA) 		1738004042NRG24291220231240027 29/12/2023 sarvan 1738004042WL057952 sarvan 00415 SBIN0006963 663 663 Processed 11/03/2024 644178436 sarvan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
106 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24291220231240366 29/12/2023 saranga 1738004034WL057965 saranga 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 saranga STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24291220231240367 29/12/2023 LALITA 1738004034WL057965 LALITA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 LALITA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24291220231240368 29/12/2023 sagan 1738004034WL057965 sagan 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 sagan STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24291220231240219 29/12/2023 Sushma 1738004034WL057961 Sushma 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 Sushma STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24291220231240369 29/12/2023 savita 1738004034WL057965 savita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 savita STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24291220231240371 29/12/2023 PRAMILA 1738004034WL057965 PRAMILA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
112 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24291220231240373 29/12/2023 dilip 1738004034WL057965 dilip 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 dilip STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-034-001/141-A
(BAKERA) 		1738004034NRG24291220231240374 29/12/2023 SUNITA 1738004034WL057965 SUNITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SUNITA STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-034-001/148
(BAKERA) 		1738004034NRG24291220231240375 29/12/2023 KHILESHWARI 1738004034WL057965 KHILESHWARI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 KHILESHWARI STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24291220231240376 29/12/2023 BAYA 1738004034WL057965 BAYA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 BAYA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004034NRG24291220231240377 29/12/2023 MAMTA 1738004034WL057965 MAMTA 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 MAMTA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24291220231240221 29/12/2023 jaivanta 1738004034WL057961 jaivanta 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 jaivanta CANARA BANK(508532)
118 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24291220231240378 29/12/2023 MEERA BAI 1738004034WL057965 MEERA BAI 00415 SBIN0006965 221 221 Processed 11/03/2024 644178436 MEERABAI STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-034-001/164
(BAKERA) 		1738004034NRG24291220231240379 29/12/2023 pramila 1738004034WL057965 pramila 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 pramila STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24291220231240380 29/12/2023 shilabai 1738004034WL057965 shilabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 shilabai STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24291220231240222 29/12/2023 MEERA 1738004034WL057961 MEERA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 MEERA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-034-001/183
(BAKERA) 		1738004034NRG24291220231240382 29/12/2023 SHUSHILA 1738004034WL057965 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SHUSHILA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24291220231240383 29/12/2023 SEETA 1738004034WL057965 SEETA 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 SEETA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004034NRG24291220231240224 29/12/2023 SANGEETA 1738004034WL057961 SANGEETA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 SANGEETA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24291220231240384 29/12/2023 INDU BAI 1738004034WL057965 INDU BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 INDUBAI STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-034-001/199
(BAKERA) 		1738004034NRG24291220231240385 29/12/2023 Ramklabai 1738004034WL057965 Ramklabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 Ramklabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24291220231240225 29/12/2023 suman bai 1738004034WL057961 suman bai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 sumanbai STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24291220231240386 29/12/2023 SITARAM 1738004034WL057965 SITARAM 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 SITARAM STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004034NRG24291220231240387 29/12/2023 JANKI 1738004034WL057965 JANKI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 JANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-034-001/230
(BAKERA) 		1738004034NRG24291220231240389 29/12/2023 fulwanta 1738004034WL057965 fulwanta 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 fulwanta STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24291220231240226 29/12/2023 BHUMESHWARI 1738004034WL057961 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 BHUMESHWARI STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24291220231240390 29/12/2023 reeta 1738004034WL057965 reeta 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 reeta STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004034NRG24291220231240391 29/12/2023 CHITRA 1738004034WL057965 CHITRA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 CHITRA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24291220231240392 29/12/2023 VIDYA 1738004034WL057965 VIDYA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 VIDYA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24291220231240393 29/12/2023 HEMAN 1738004034WL057965 HEMAN 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 HEMAN STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24291220231240394 29/12/2023 sugrata 1738004034WL057965 sugrata 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 sugrata STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24291220231240396 29/12/2023 ANITA 1738004034WL057965 ANITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ANITA STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004034NRG24291220231240228 29/12/2023 ASHOK 1738004034WL057961 ASHOK 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ASHOK STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004034NRG24291220231240397 29/12/2023 KANCHLATABAI 1738004034WL057965 KANCHLATABAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KANCHLATABAI STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24291220231240398 29/12/2023 TARAN BAI 1738004034WL057965 TARAN BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 TARANBAI STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24291220231240399 29/12/2023 BHUMESHWARI 1738004034WL057965 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 BHUMESHWARI STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24291220231240401 29/12/2023 SAIWANTA 1738004034WL057965 SAIWANTA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 SAIWANTA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24291220231240402 29/12/2023 SAKUNTLA 1738004034WL057965 SAKUNTLA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SAKUNTLA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24291220231240403 29/12/2023 ANJU 1738004034WL057965 ANJU 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ANJU STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24291220231240406 29/12/2023 PUSPA BAI 1738004034WL057965 PUSPA BAI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 PUSPABAI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-034-001/330
(BAKERA) 		1738004034NRG24291220231240409 29/12/2023 BHAIJNATH 1738004034WL057965 BHAIJNATH 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 BHAIJNATH CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24291220231240229 29/12/2023 ARVIND 1738004034WL057961 ARVIND 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ARVIND STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24291220231240410 29/12/2023 kisnabai 1738004034WL057965 kisnabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 kisnabai STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24291220231240231 29/12/2023 bhopendra 1738004034WL057961 bhopendra 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 bhopendra STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24291220231240412 29/12/2023 SHASHIKALA 1738004034WL057965 SHASHIKALA 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 SHASHIKALA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-034-001/363
(BAKERA) 		1738004034NRG24291220231240414 29/12/2023 SHANTA 1738004034WL057965 SHANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SHANTA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24291220231240415 29/12/2023 Gita 1738004034WL057965 Gita 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 Gita STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24291220231240233 29/12/2023 KRISHNA MESHRAM 1738004034WL057961 KRISHNA MESHRAM 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KRISHNAMESHRAM STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24291220231240234 29/12/2023 SUNIL 1738004034WL057961 SUNIL 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SUNIL STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24291220231240417 29/12/2023 kritika 1738004034WL057965 kritika 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 kritika STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24291220231240418 29/12/2023 Ghourula 1738004034WL057965 Ghourula 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 Ghourula STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24291220231240235 29/12/2023 SAROJ 1738004034WL057961 SAROJ 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SAROJ STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24291220231240236 29/12/2023 GYANWANTA 1738004034WL057961 GYANWANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 GYANWANTA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24291220231240422 29/12/2023 GANGA BAI 1738004034WL057965 GANGA BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 GANGABAI STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24291220231240423 29/12/2023 SAPNA 1738004034WL057965 SAPNA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SAPNA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24291220231240237 29/12/2023 NAGORAV 1738004034WL057961 NAGORAV 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 NAGORAV STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24291220231240425 29/12/2023 LALITA 1738004034WL057965 LALITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 LALITA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-034-001/476-A
(BAKERA) 		1738004034NRG24291220231240427 29/12/2023 REENA 1738004034WL057965 REENA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 REENA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24291220231240428 29/12/2023 shyama 1738004034WL057965 shyama 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 shyama STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24291220231240429 29/12/2023 sunita 1738004034WL057965 sunita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 sunita STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-034-001/511-A
(BAKERA) 		1738004034NRG24291220231240430 29/12/2023 PRAMILA 1738004034WL057965 PRAMILA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 PRAMILA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-034-001/52
(BAKERA) 		1738004034NRG24291220231240432 29/12/2023 babulal 1738004034WL057965 babulal 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 babulal STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24291220231240433 29/12/2023 vansila 1738004034WL057965 vansila 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 vansila STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24291220231240434 29/12/2023 vijay 1738004034WL057965 vijay 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 vijay STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004034NRG24291220231240435 29/12/2023 SAGRATA 1738004034WL057965 SAGRATA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SAGRATA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24291220231240239 29/12/2023 SURMAN 1738004034WL057961 SURMAN 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SURMAN STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24291220231240436 29/12/2023 GEETA 1738004034WL057965 GEETA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 GEETA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24291220231240437 29/12/2023 PANCHAM 1738004034WL057965 PANCHAM 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 PANCHAM STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24291220231240438 29/12/2023 sunita 1738004034WL057965 sunita 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 sunita STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24291220231240439 29/12/2023 reeta 1738004034WL057965 reeta 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 reeta STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24291220231240440 29/12/2023 AASHA 1738004034WL057965 AASHA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 AASHA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-039-001/100
(BAGHOLI) 		1738004039NRG24291220231241306 29/12/2023 KRISHNA BAI 1738004039WL057989 KRISHNA BAI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 KRISHNABAI STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-039-001/111
(BAGHOLI) 		1738004039NRG24291220231241307 29/12/2023 IMLA 1738004039WL057989 IMLA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 IMLA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-039-001/115
(BAGHOLI) 		1738004039NRG24291220231241308 29/12/2023 SARITA 1738004039WL057989 SARITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SARITA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004039NRG24291220231241309 29/12/2023 SHISHULA 1738004039WL057989 SHISHULA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SHISHULA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-039-001/120
(BAGHOLI) 		1738004039NRG24291220231241310 29/12/2023 santa 1738004039WL057989 santa 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 santa STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-039-001/121-A
(BAGHOLI) 		1738004039NRG24291220231241311 29/12/2023 CHITRAREKHA 1738004039WL057989 CHITRAREKHA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 CHITRAREKHA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-039-001/130
(BAGHOLI) 		1738004039NRG24291220231241312 29/12/2023 SHAKUNTALA 1738004039WL057989 SHAKUNTALA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SHAKUNTALA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-039-001/138
(BAGHOLI) 		1738004039NRG24291220231241313 29/12/2023 SANGAN BAI 1738004039WL057989 SANGAN BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SANGANBAI STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-039-001/14
(BAGHOLI) 		1738004039NRG24291220231241314 29/12/2023 ANITA 1738004039WL057989 ANITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ANITA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004039NRG24291220231241315 29/12/2023 SEETA 1738004039WL057989 SEETA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SEETA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-039-001/149
(BAGHOLI) 		1738004039NRG24291220231241316 29/12/2023 KANTA 1738004039WL057989 KANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KANTA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-039-001/15
(BAGHOLI) 		1738004039NRG24291220231241317 29/12/2023 KUNTAN 1738004039WL057989 KUNTAN 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KUNTAN STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-039-001/157
(BAGHOLI) 		1738004039NRG24291220231241319 29/12/2023 PUSPABAI 1738004039WL057989 PUSPABAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 PUSPABAI STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-039-001/161
(BAGHOLI) 		1738004039NRG24291220231241320 29/12/2023 BARAN 1738004039WL057989 BARAN 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 BARAN STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004039NRG24291220231241321 29/12/2023 limbaji 1738004039WL057989 limbaji 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 limbaji STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004039NRG24291220231241322 29/12/2023 premlata 1738004039WL057989 premlata 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 premlata STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-039-001/187
(BAGHOLI) 		1738004039NRG24291220231241323 29/12/2023 manikram 1738004039WL057989 manikram 00415 SBIN0006965 884 884 Processed 11/03/2024 644178436 manikram STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-039-001/187-B
(BAGHOLI) 		1738004039NRG24291220231241324 29/12/2023 KIRAN BAI 1738004039WL057989 KIRAN BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KIRANBAI STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-039-001/195
(BAGHOLI) 		1738004039NRG24291220231241325 29/12/2023 JAIWANTA 1738004039WL057989 JAIWANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 JAIWANTA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-039-001/195-A
(BAGHOLI) 		1738004039NRG24291220231241326 29/12/2023 MAMTA 1738004039WL057989 MAMTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 MAMTA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-039-001/197-A
(BAGHOLI) 		1738004039NRG24291220231241327 29/12/2023 mamtabai 1738004039WL057989 mamtabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 mamtabai STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-039-001/198
(BAGHOLI) 		1738004039NRG24291220231241328 29/12/2023 jashoda 1738004039WL057989 jashoda 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 jashoda CANARA BANK(508532)
199 WARASEONI MP-38-004-039-001/2
(BAGHOLI) 		1738004039NRG24291220231241329 29/12/2023 DWARKA 1738004039WL057989 DWARKA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 DWARKA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-039-001/234
(BAGHOLI) 		1738004039NRG24291220231241331 29/12/2023 sarika 1738004039WL057989 sarika 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 sarika STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-039-001/242
(BAGHOLI) 		1738004039NRG24291220231241332 29/12/2023 subhash 1738004039WL057989 subhash 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 subhash STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-039-001/248-B
(BAGHOLI) 		1738004039NRG24291220231241333 29/12/2023 YOGESH PARDHI 1738004039WL057989 YOGESH PARDHI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 644178436 YOGESHPARDHI UNION BANK OF INDIA(508500)
203 WARASEONI MP-38-004-039-001/257
(BAGHOLI) 		1738004039NRG24291220231241334 29/12/2023 RAVIKANTA 1738004039WL057989 RAVIKANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 RAVIKANTA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-039-001/29
(BAGHOLI) 		1738004039NRG24291220231241335 29/12/2023 SAIVANTA 1738004039WL057989 SAIVANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SAIVANTA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004039NRG24291220231241336 29/12/2023 URMILA 1738004039WL057989 URMILA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 URMILA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24291220231241337 29/12/2023 naresh 1738004039WL057989 naresh 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 naresh STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004039NRG24291220231241338 29/12/2023 shyamlata 1738004039WL057989 shyamlata 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 shyamlata STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-039-001/295
(BAGHOLI) 		1738004039NRG24291220231241339 29/12/2023 ASHA 1738004039WL057989 ASHA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ASHA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-039-001/299
(BAGHOLI) 		1738004039NRG24291220231241340 29/12/2023 JAYPAL 1738004039WL057989 JAYPAL 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 JAYPAL STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24291220231241341 29/12/2023 shalu 1738004039WL057989 shalu 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 shalu STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-039-001/300
(BAGHOLI) 		1738004039NRG24291220231241342 29/12/2023 ARTI 1738004039WL057989 ARTI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ARTI STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-039-001/302
(BAGHOLI) 		1738004039NRG24291220231241344 29/12/2023 SANEEITA 1738004039WL057989 SANEEITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SANEEITA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-039-001/305
(BAGHOLI) 		1738004039NRG24291220231241345 29/12/2023 ASHA 1738004039WL057989 ASHA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 ASHA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004039NRG24291220231241347 29/12/2023 KARAN NERARA 1738004039WL057989 KARAN NERARA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KARANNERARA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-039-001/32
(BAGHOLI) 		1738004039NRG24291220231241348 29/12/2023 SANGEETA 1738004039WL057989 SANGEETA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 SANGEETA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004039NRG24291220231241349 29/12/2023 REENA 1738004039WL057989 REENA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 REENA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004039NRG24291220231241350 29/12/2023 mina 1738004039WL057989 mina 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 mina STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-039-001/42
(BAGHOLI) 		1738004039NRG24291220231241351 29/12/2023 ARUNA 1738004039WL057989 ARUNA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644178436 ARUNA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-039-001/48
(BAGHOLI) 		1738004039NRG24291220231241352 29/12/2023 urmila 1738004039WL057989 urmila 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 urmila STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-039-001/49
(BAGHOLI) 		1738004039NRG24291220231241353 29/12/2023 GYANVANTA 1738004039WL057989 GYANVANTA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 GYANVANTA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-039-001/51-A
(BAGHOLI) 		1738004039NRG24291220231241354 29/12/2023 DINESH 1738004039WL057989 DINESH 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 DINESH STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004039NRG24291220231241355 29/12/2023 BELAN 1738004039WL057989 BELAN 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 BELAN STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-039-001/56
(BAGHOLI) 		1738004039NRG24291220231241356 29/12/2023 nilabai 1738004039WL057989 nilabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 nilabai STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-039-001/57
(BAGHOLI) 		1738004039NRG24291220231241357 29/12/2023 LALITA 1738004039WL057989 LALITA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 LALITA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-039-001/61
(BAGHOLI) 		1738004039NRG24291220231241358 29/12/2023 CHUTRA 1738004039WL057989 CHUTRA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 CHUTRA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-039-001/63
(BAGHOLI) 		1738004039NRG24291220231241359 29/12/2023 PRAMILA 1738004039WL057989 PRAMILA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 PRAMILA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-039-001/65
(BAGHOLI) 		1738004039NRG24291220231241360 29/12/2023 LAKHANLAL 1738004039WL057989 LAKHANLAL 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 LAKHANLAL STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24291220231241361 29/12/2023 manisha 1738004039WL057989 manisha 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 manisha STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004039NRG24291220231241362 29/12/2023 TIRAN BAI 1738004039WL057989 TIRAN BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 TIRANBAI STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-039-001/67
(BAGHOLI) 		1738004039NRG24291220231241363 29/12/2023 KAUSHALYA 1738004039WL057989 KAUSHALYA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 KAUSHALYA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24291220231241364 29/12/2023 MANISHA 1738004039WL057989 MANISHA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 MANISHA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-039-001/72
(BAGHOLI) 		1738004039NRG24291220231241365 29/12/2023 anusaya 1738004039WL057989 anusaya 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 anusaya STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-039-001/76-A
(BAGHOLI) 		1738004039NRG24291220231241366 29/12/2023 MAMTA 1738004039WL057989 MAMTA 00415 SBIN0006965 442 442 Processed 11/03/2024 644178436 MAMTA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004039NRG24291220231241367 29/12/2023 umabai 1738004039WL057989 umabai 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 umabai STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24291220231241369 29/12/2023 kamla 1738004039WL057989 kamla 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 kamla STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-039-001/87-A
(BAGHOLI) 		1738004039NRG24291220231241370 29/12/2023 sunita 1738004039WL057989 sunita 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 sunita STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004039NRG24291220231241371 29/12/2023 NIKITA BISEN 1738004039WL057989 NIKITA BISEN 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 NIKITABISEN STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004039NRG24291220231241372 29/12/2023 lalita 1738004039WL057989 lalita 00415 SBIN0006965 221 221 Processed 11/03/2024 644178436 lalita STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-039-001/98-B
(BAGHOLI) 		1738004039NRG24291220231241373 29/12/2023 USHA BAI 1738004039WL057989 USHA BAI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644178436 USHABAI STATE BANK OF INDIA(508548)
SubTotal 167076 167076
240 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24291220231240431 29/12/2023 DIVYA 1738004034WL057965 DIVYA 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644178436 DIVYA BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004039NRG24291220231241318 29/12/2023 MANTOSH KARKADE 1738004039WL057989 MANTOSH KARKADE 00468 UBIN0565245 1105 1105 Processed 12/03/2024 644178436 MANTOSHKARKADE UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 287589 287589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_291223APB_FTO_412313 Bank of Baroda BARB0BALBHO Balaghat 3536
2 WARASEONI MP1738004_291223APB_FTO_412313 Bank of Maharastra MAHB0000677 RAMPAILI 2244
3 WARASEONI MP1738004_291223APB_FTO_412313 Bank of Maharastra MAHB0000721 BUDBUDA 43537
4 WARASEONI MP1738004_291223APB_FTO_412313 Central Bank Of India CBIN0281785 WARASEONI 9282
5 WARASEONI MP1738004_291223APB_FTO_412313 Punjab National Bank PUNB0641900 WARASEONI (MP) 13481
6 WARASEONI MP1738004_291223APB_FTO_412313 State Bank of India SBIN0000499 WARASEONI 40919
7 WARASEONI MP1738004_291223APB_FTO_412313 State Bank of India SBIN0004935 BHARWELI 1326
8 WARASEONI MP1738004_291223APB_FTO_412313 State Bank of India SBIN0006963 KOCHEWAHI 3757
9 WARASEONI MP1738004_291223APB_FTO_412313 State Bank of India SBIN0006965 MEHANDIWADA 165971
10 WARASEONI MP1738004_291223APB_FTO_412313 State Bank of India SBIN0006965 MEHNDIWADA 1105
11 WARASEONI MP1738004_291223APB_FTO_412313 Union Bank of India UBIN0565245 WARASEONI 2431

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