Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070324APB_FTO_489975
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-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24070320241615746 07/03/2024 MULCHAND 1738004WL071035 MULCHAND 00045 BARB0BADNAG 1326 1326 Processed 24/04/2024 475597386 MULCHAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24070320241615691 07/03/2024 VANDANA KARKADE 1738004WL071035 VANDANA KARKADE 00045 BARB0BALBHO 663 663 Processed 24/04/2024 475597386 VANDANAKARKADE BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/141
(JAGPUR) 		1738004000NRG24070320241615694 07/03/2024 SIAGANBAI 1738004WL071035 SIAGANBAI 00045 BARB0BALBHO 442 442 Processed 24/04/2024 475597386 SIAGANBAI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/232
(JAGPUR) 		1738004000NRG24070320241615709 07/03/2024 FULKANBAI 1738004WL071035 FULKANBAI 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 475597386 FULKANBAI BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/238
(JAGPUR) 		1738004000NRG24070320241615713 07/03/2024 SAKUN NEWARE 1738004WL071035 SAKUN NEWARE 00045 BARB0BALBHO 442 442 Processed 24/04/2024 475597386 SAKUNNEWARE BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/238-A
(JAGPUR) 		1738004000NRG24070320241615714 07/03/2024 GUNVATA 1738004WL071035 GUNVATA 00045 BARB0BALBHO 442 442 Processed 24/04/2024 475597386 GUNVATA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/244-A
(JAGPUR) 		1738004000NRG24070320241615719 07/03/2024 savita gedam 1738004WL071035 savita gedam 00045 BARB0BALBHO 442 442 Processed 24/04/2024 475597386 savitagedam BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/304
(JAGPUR) 		1738004000NRG24070320241615721 07/03/2024 PUSTKALA 1738004WL071035 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 475597386 PUSTKALA BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/305
(JAGPUR) 		1738004000NRG24070320241615722 07/03/2024 RAYVANTI BAI 1738004WL071035 RAYVANTI BAI 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 475597386 RAYVANTIBAI BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/323-A
(JAGPUR) 		1738004000NRG24070320241615729 07/03/2024 anita 1738004WL071035 anita 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 475597386 anita BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24070320241615739 07/03/2024 KAVITA 1738004WL071035 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 475597386 KAVITA BANK OF BARODA(606985)
12 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24070320241615743 07/03/2024 SHYAMBATTA BAI 1738004WL071035 SHYAMBATTA BAI 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 475597386 SHYAMBATTABAI BANK OF BARODA(606985)
SubTotal 10387 10387
13 WARASEONI MP-38-004-026-002/233
(JAGPUR) 		1738004000NRG24070320241615710 07/03/2024 BHAGRATA 1738004WL071035 BHAGRATA 00048 BKID0009590 442 442 Processed 24/04/2024 475597386 BHAGRATA BANK OF INDIA(508505)
14 WARASEONI MP-38-004-026-002/430
(JAGPUR) 		1738004000NRG24070320241615738 07/03/2024 RAMGOPAL 1738004WL071035 RAMGOPAL 00048 BKID0009590 884 884 Processed 24/04/2024 475597386 RAMGOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
15 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24070320241615656 07/03/2024 mir majher ali 1738004WL071034 mir majher ali 00051 MAHB0000409 1326 1326 Processed 24/04/2024 475597386 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 WARASEONI MP-38-004-016-001/1138
(RAMPAYLI) 		1738004000NRG24070320241614985 07/03/2024 hastkala 1738004WL070990 hastkala 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 hastkala BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/1291
(RAMPAYLI) 		1738004016NRG24070320241615441 07/03/2024 REKHA 1738004016WL071027 REKHA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 REKHA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004000NRG24070320241614986 07/03/2024 rajshree 1738004WL070990 rajshree 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 rajshree BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-016-001/224
(RAMPAYLI) 		1738004016NRG24070320241615442 07/03/2024 bhumeshwari 1738004016WL071027 bhumeshwari 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 bhumeshwari BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004000NRG24070320241614988 07/03/2024 Dharmendra Dudhbure 1738004WL070990 Dharmendra Dudhbure 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 DharmendraDudhbure BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004000NRG24070320241614987 07/03/2024 INDRAKALA 1738004WL070990 INDRAKALA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 INDRAKALA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-016-001/270
(RAMPAYLI) 		1738004000NRG24070320241614989 07/03/2024 ranjana 1738004WL070990 ranjana 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 ranjana BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-016-001/397-B
(RAMPAYLI) 		1738004016NRG24070320241615444 07/03/2024 lalita 1738004016WL071027 lalita 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 lalita BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-016-001/397-B
(RAMPAYLI) 		1738004016NRG24070320241615443 07/03/2024 ramesh 1738004016WL071027 ramesh 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 ramesh BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-016-001/434
(RAMPAYLI) 		1738004016NRG24070320241615445 07/03/2024 KARUNA 1738004016WL071027 KARUNA 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 KARUNA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-016-001/444
(RAMPAYLI) 		1738004000NRG24070320241614990 07/03/2024 sukhram 1738004WL070990 sukhram 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 sukhram BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-016-001/474
(RAMPAYLI) 		1738004016NRG24070320241615446 07/03/2024 gopichand 1738004016WL071027 gopichand 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 gopichand BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-016-001/499
(RAMPAYLI) 		1738004000NRG24070320241614991 07/03/2024 LAKSMI DUDHBURE 1738004WL070990 LAKSMI DUDHBURE 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 LAKSMIDUDHBURE BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-016-001/500
(RAMPAYLI) 		1738004016NRG24070320241615447 07/03/2024 mitaram 1738004016WL071027 mitaram 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 mitaram BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-016-001/500
(RAMPAYLI) 		1738004016NRG24070320241615448 07/03/2024 SITARAM 1738004016WL071027 SITARAM 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 SITARAM BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-016-001/501
(RAMPAYLI) 		1738004016NRG24070320241615450 07/03/2024 BINDESHWARI 1738004016WL071027 BINDESHWARI 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 BINDESHWARI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-016-001/501
(RAMPAYLI) 		1738004016NRG24070320241615449 07/03/2024 BISRAM 1738004016WL071027 BISRAM 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 BISRAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-016-001/509
(RAMPAYLI) 		1738004016NRG24070320241615451 07/03/2024 DHANRAJ 1738004016WL071027 DHANRAJ 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 DHANRAJ BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-016-001/67
(RAMPAYLI) 		1738004000NRG24070320241614992 07/03/2024 ASHOK 1738004WL070990 ASHOK 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 ASHOK BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-016-001/67
(RAMPAYLI) 		1738004000NRG24070320241614993 07/03/2024 payal 1738004WL070990 payal 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 payal BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004016NRG24070320241615452 07/03/2024 saroj 1738004016WL071027 saroj 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 saroj BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-016-001/796
(RAMPAYLI) 		1738004016NRG24070320241615453 07/03/2024 sunita 1738004016WL071027 sunita 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 sunita BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-016-001/810
(RAMPAYLI) 		1738004000NRG24070320241614994 07/03/2024 SUKHDEV 1738004WL070990 SUKHDEV 00051 MAHB0000677 1547 1547 Rejected 24/04/2024 475597386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 WARASEONI MP-38-004-016-001/815-A
(RAMPAYLI) 		1738004000NRG24070320241614996 07/03/2024 Roshani 1738004WL070990 Roshani 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 Roshani STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004000NRG24070320241614997 07/03/2024 sunita 1738004WL070990 sunita 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 sunita BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004000NRG24070320241614998 07/03/2024 vasudev 1738004WL070990 vasudev 00051 MAHB0000677 1547 1547 Processed 24/04/2024 475597386 vasudev STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-016-001/96
(RAMPAYLI) 		1738004016NRG24070320241615454 07/03/2024 rata bai 1738004016WL071027 rata bai 00051 MAHB0000677 1547 1547 Rejected 24/04/2024 475597386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41769 41769
43 WARASEONI MP-38-004-004-001/274
(NARODI) 		1738004000NRG24070320241614823 07/03/2024 GUNESH 1738004WL070982 GUNESH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 GUNESH BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24070320241614824 07/03/2024 ANITA RANA 1738004WL070982 ANITA RANA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 ANITARANA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24070320241614825 07/03/2024 LILAVANTI 1738004WL070982 LILAVANTI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 LILAVANTI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24070320241614826 07/03/2024 NILAJI 1738004WL070982 NILAJI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 NILAJI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24070320241614827 07/03/2024 suryapal 1738004WL070982 suryapal 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 suryapal BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24070320241614828 07/03/2024 JANAN BAI 1738004WL070982 JANAN BAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 JANANBAI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/310
(NARODI) 		1738004000NRG24070320241615765 07/03/2024 laxmi 1738004WL071037 laxmi 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 laxmi BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24070320241614829 07/03/2024 daliram 1738004WL070982 daliram 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 daliram STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24070320241614830 07/03/2024 sushma patle 1738004WL070982 sushma patle 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 sushmapatle BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/331
(NARODI) 		1738004000NRG24070320241614831 07/03/2024 harishankar 1738004WL070982 harishankar 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 harishankar BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/345
(NARODI) 		1738004000NRG24070320241614832 07/03/2024 bhunendra 1738004WL070982 bhunendra 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 bhunendra BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24070320241614833 07/03/2024 MULACHAD 1738004WL070982 MULACHAD 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 MULACHAD BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24070320241614834 07/03/2024 TEKCHAND RANA 1738004WL070982 TEKCHAND RANA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 TEKCHANDRANA UCO BANK(607066)
56 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24070320241614835 07/03/2024 pushpa 1738004WL070982 pushpa 00051 MAHB0000721 884 884 Processed 24/04/2024 475597386 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-004-001/398
(NARODI) 		1738004000NRG24070320241614836 07/03/2024 durgan rana 1738004WL070982 durgan rana 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 durganrana BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/404
(NARODI) 		1738004000NRG24070320241614837 07/03/2024 MAMTA 1738004WL070982 MAMTA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 MAMTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/404-A
(NARODI) 		1738004000NRG24070320241614838 07/03/2024 TIRANJA 1738004WL070982 TIRANJA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 TIRANJA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/408
(NARODI) 		1738004000NRG24070320241614839 07/03/2024 NAIPAL 1738004WL070982 NAIPAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 NAIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24070320241614840 07/03/2024 Sangeeta patle 1738004WL070982 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 Sangeetapatle BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24070320241615766 07/03/2024 BARELAL 1738004WL071037 BARELAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24070320241614841 07/03/2024 NIRMALA 1738004WL070982 NIRMALA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 NIRMALA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/450
(NARODI) 		1738004000NRG24070320241614842 07/03/2024 KALA 1738004WL070982 KALA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 KALA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24070320241615767 07/03/2024 chaman rahan. 1738004WL071037 chaman rahan. 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 chamanrahan. BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24070320241615768 07/03/2024 JAIPAL RANA 1738004WL071037 JAIPAL RANA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 JAIPALRANA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24070320241614843 07/03/2024 REKHLAL URKUDE 1738004WL070982 REKHLAL URKUDE 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 REKHLALURKUDE STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24070320241615540 07/03/2024 TUNDILAL 1738004WL071032 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 TUNDILAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/493-B
(NARODI) 		1738004000NRG24070320241615769 07/03/2024 leela 1738004WL071037 leela 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 leela BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/497
(NARODI) 		1738004000NRG24070320241614844 07/03/2024 vandna 1738004WL070982 vandna 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 vandna BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24070320241614845 07/03/2024 NILA KATRE 1738004WL070982 NILA KATRE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 NILAKATRE BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24070320241614846 07/03/2024 radhelal 1738004WL070982 radhelal 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 radhelal BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24070320241615771 07/03/2024 RANJITA 1738004WL071037 RANJITA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 RANJITA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24070320241614848 07/03/2024 gujoba 1738004WL070982 gujoba 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 gujoba PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24070320241614849 07/03/2024 yogeshwari 1738004WL070982 yogeshwari 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 yogeshwari UCO BANK(607066)
76 WARASEONI MP-38-004-004-001/521-A
(NARODI) 		1738004000NRG24070320241614850 07/03/2024 Chitrarekha 1738004WL070982 Chitrarekha 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 Chitrarekha BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24070320241614851 07/03/2024 YUGALKISHOR 1738004WL070982 YUGALKISHOR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 YUGALKISHOR BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24070320241614853 07/03/2024 omkar 1738004WL070982 omkar 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 WARASEONI MP-38-004-004-001/527
(NARODI) 		1738004000NRG24070320241614854 07/03/2024 indrakumar rana 1738004WL070982 indrakumar rana 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 indrakumarrana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24070320241614855 07/03/2024 chunneelal katre 1738004WL070982 chunneelal katre 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24070320241614856 07/03/2024 chunvanta bai 1738004WL070982 chunvanta bai 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 chunvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24070320241614857 07/03/2024 EMLA 1738004WL070982 EMLA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 EMLA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24070320241614858 07/03/2024 pratap 1738004WL070982 pratap 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 pratap BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-001/545-A
(NARODI) 		1738004000NRG24070320241615772 07/03/2024 DULICHAND 1738004WL071037 DULICHAND 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-004-001/556
(NARODI) 		1738004000NRG24070320241615773 07/03/2024 YASHODA 1738004WL071037 YASHODA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 YASHODA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24070320241615542 07/03/2024 GEETA 1738004WL071032 GEETA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 GEETA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24070320241615541 07/03/2024 Gendlal 1738004WL071032 Gendlal 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 Gendlal BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24070320241614860 07/03/2024 BHUMESHWARI 1738004WL070982 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 BHUMESHWARI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24070320241614859 07/03/2024 nandlal 1738004WL070982 nandlal 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 nandlal BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24070320241615774 07/03/2024 GYANESHWARI 1738004WL071037 GYANESHWARI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 GYANESHWARI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-001/576
(NARODI) 		1738004000NRG24070320241615775 07/03/2024 khumendra patle 1738004WL071037 khumendra patle 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 khumendrapatle BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-001/592
(NARODI) 		1738004000NRG24070320241614861 07/03/2024 NARAYAN 1738004WL070982 NARAYAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 NARAYAN BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-001/592
(NARODI) 		1738004000NRG24070320241615776 07/03/2024 ramkala 1738004WL071037 ramkala 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARASEONI MP-38-004-004-001/596
(NARODI) 		1738004000NRG24070320241614862 07/03/2024 endrakala chaudhari 1738004WL070982 endrakala chaudhari 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 endrakalachaudhari BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-001/600
(NARODI) 		1738004000NRG24070320241614863 07/03/2024 hemendra patle 1738004WL070982 hemendra patle 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 hemendrapatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24070320241615543 07/03/2024 VACHILA 1738004WL071032 VACHILA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 VACHILA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-001/632
(NARODI) 		1738004000NRG24070320241615777 07/03/2024 Rupram patle 1738004WL071037 Rupram patle 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 Ruprampatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-004-001/662-A
(NARODI) 		1738004000NRG24070320241615778 07/03/2024 Rekha 1738004WL071037 Rekha 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 Rekha BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24070320241614865 07/03/2024 naresh 1738004WL070982 naresh 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 naresh BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24070320241614864 07/03/2024 nirmala 1738004WL070982 nirmala 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-046-001/104-A
(BOTEJHARI) 		1738004000NRG24070320241615599 07/03/2024 CHAYA 1738004WL071034 CHAYA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 CHAYA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24070320241615600 07/03/2024 tansih 1738004WL071034 tansih 00051 MAHB0000721 884 884 Processed 24/04/2024 475597386 tansih BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24070320241615615 07/03/2024 SATYFULA 1738004WL071034 SATYFULA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 SATYFULA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004000NRG24070320241615618 07/03/2024 ASHOK 1738004WL071034 ASHOK 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 ASHOK BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24070320241615625 07/03/2024 bhejan 1738004WL071034 bhejan 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 bhejan BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-046-001/22
(BOTEJHARI) 		1738004000NRG24070320241615627 07/03/2024 KALA BAI 1738004WL071034 KALA BAI 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 KALABAI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-046-001/234-A
(BOTEJHARI) 		1738004000NRG24070320241615629 07/03/2024 LATA BAI 1738004WL071034 LATA BAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 LATABAI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-046-001/24
(BOTEJHARI) 		1738004000NRG24070320241615631 07/03/2024 JANKA 1738004WL071034 JANKA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 JANKA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24070320241615641 07/03/2024 kerana 1738004WL071034 kerana 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 kerana INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARASEONI MP-38-004-046-001/268-A
(BOTEJHARI) 		1738004000NRG24070320241615642 07/03/2024 KALPANA 1738004WL071034 KALPANA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 KALPANA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG24070320241615649 07/03/2024 BELAN 1738004WL071034 BELAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 BELAN BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-046-001/317
(BOTEJHARI) 		1738004000NRG24070320241615651 07/03/2024 SHUBHAM 1738004WL071034 SHUBHAM 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 SHUBHAM BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24070320241615657 07/03/2024 BHAULAL 1738004WL071034 BHAULAL 00051 MAHB0000721 663 663 Processed 24/04/2024 475597386 BHAULAL BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004000NRG24070320241615659 07/03/2024 TARSINGH 1738004WL071034 TARSINGH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 TARSINGH BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24070320241615673 07/03/2024 kamalasiingh 1738004WL071034 kamalasiingh 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 kamalasiingh BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24070320241615675 07/03/2024 RAMPYARI 1738004WL071034 RAMPYARI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 RAMPYARI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004000NRG24070320241615676 07/03/2024 sheheran shekha 1738004WL071034 sheheran shekha 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 sheheranshekha BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-046-001/457-A
(BOTEJHARI) 		1738004000NRG24070320241615679 07/03/2024 vejay 1738004WL071034 vejay 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 vejay BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-046-001/513-A
(BOTEJHARI) 		1738004000NRG24070320241615683 07/03/2024 kamla 1738004WL071034 kamla 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-046-001/56
(BOTEJHARI) 		1738004000NRG24070320241615686 07/03/2024 kamlata 1738004WL071034 kamlata 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 kamlata BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-046-001/56
(BOTEJHARI) 		1738004000NRG24070320241615685 07/03/2024 lalchand 1738004WL071034 lalchand 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 lalchand STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24070320241615687 07/03/2024 DEVENDRA 1738004WL071034 DEVENDRA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475597386 DEVENDRA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-046-001/76
(BOTEJHARI) 		1738004000NRG24070320241615688 07/03/2024 SAGITA 1738004WL071034 SAGITA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475597386 SAGITA BANK OF MAHARASHTRA(607387)
SubTotal 103870 103870
124 WARASEONI MP-38-004-035-001/119
(KASPUR) 		1738004000NRG24070320241614768 07/03/2024 SUKWANTA 1738004WL070981 SUKWANTA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 SUKWANTA PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24070320241614771 07/03/2024 RANU 1738004WL070981 RANU 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 RANU BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24070320241614770 07/03/2024 SURJAN 1738004WL070981 SURJAN 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 SURJAN BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24070320241614776 07/03/2024 Ranu Karsarpe 1738004WL070981 Ranu Karsarpe 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 RanuKarsarpe BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24070320241614778 07/03/2024 LIMBABAI 1738004WL070981 LIMBABAI 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 LIMBABAI BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-035-001/250
(KASPUR) 		1738004000NRG24070320241614793 07/03/2024 GEETA 1738004WL070981 GEETA 00051 MAHB0000848 663 663 Processed 24/04/2024 475597386 GEETA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-035-001/250
(KASPUR) 		1738004000NRG24070320241614792 07/03/2024 MHESH 1738004WL070981 MHESH 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 MHESH BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-035-001/290
(KASPUR) 		1738004000NRG24070320241614797 07/03/2024 ASHOK 1738004WL070981 ASHOK 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 ASHOK STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-035-001/290
(KASPUR) 		1738004000NRG24070320241614796 07/03/2024 GUNVANTA 1738004WL070981 GUNVANTA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 GUNVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-035-001/41
(KASPUR) 		1738004000NRG24070320241614805 07/03/2024 TEKCHAND 1738004WL070981 TEKCHAND 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 TEKCHAND BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24070320241614815 07/03/2024 SUNITA 1738004WL070981 SUNITA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 SUNITA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-035-001/54
(KASPUR) 		1738004000NRG24070320241614817 07/03/2024 seema 1738004WL070981 seema 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475597386 seema STATE BANK OF INDIA(508548)
SubTotal 17680 17680
136 WARASEONI MP-38-004-026-002/137-A
(JAGPUR) 		1738004000NRG24070320241615692 07/03/2024 Roopshila Rautkar 1738004WL071035 Roopshila Rautkar 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 RoopshilaRautkar CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-026-002/173
(JAGPUR) 		1738004000NRG24070320241615700 07/03/2024 GOURA 1738004WL071035 GOURA 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 GOURA BANK OF INDIA(508505)
138 WARASEONI MP-38-004-026-002/176
(JAGPUR) 		1738004000NRG24070320241615701 07/03/2024 MANISHA 1738004WL071035 MANISHA 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 MANISHA BANK OF INDIA(508505)
139 WARASEONI MP-38-004-026-002/177
(JAGPUR) 		1738004000NRG24070320241615702 07/03/2024 seelagiri 1738004WL071035 seelagiri 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 seelagiri BANK OF INDIA(508505)
140 WARASEONI MP-38-004-026-002/180-A
(JAGPUR) 		1738004000NRG24070320241615703 07/03/2024 USHABAI RAUT 1738004WL071035 USHABAI RAUT 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 USHABAIRAUT IDFC BANK LIMITED(608117)
141 WARASEONI MP-38-004-026-002/194
(JAGPUR) 		1738004000NRG24070320241615704 07/03/2024 SURMAN BAI 1738004WL071035 SURMAN BAI 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 SURMANBAI CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-026-002/205
(JAGPUR) 		1738004000NRG24070320241615705 07/03/2024 SAMSUNNISHA 1738004WL071035 SAMSUNNISHA 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 SAMSUNNISHA BANK OF BARODA(606985)
143 WARASEONI MP-38-004-026-002/228-A
(JAGPUR) 		1738004000NRG24070320241615706 07/03/2024 SUNITA BAI 1738004WL071035 SUNITA BAI 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 SUNITABAI BANK OF INDIA(508505)
144 WARASEONI MP-38-004-026-002/231
(JAGPUR) 		1738004000NRG24070320241615707 07/03/2024 SHYAMKALA BAI 1738004WL071035 SHYAMKALA BAI 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 SHYAMKALABAI BANK OF INDIA(508505)
145 WARASEONI MP-38-004-026-002/235-A
(JAGPUR) 		1738004000NRG24070320241615711 07/03/2024 SARITA 1738004WL071035 SARITA 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 SARITA CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-026-002/236
(JAGPUR) 		1738004000NRG24070320241615712 07/03/2024 KUNTI BAI 1738004WL071035 KUNTI BAI 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 KUNTIBAI BANK OF BARODA(606985)
147 WARASEONI MP-38-004-026-002/240
(JAGPUR) 		1738004000NRG24070320241615715 07/03/2024 FULBATI BAI 1738004WL071035 FULBATI BAI 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 FULBATIBAI BANK OF BARODA(606985)
148 WARASEONI MP-38-004-026-002/242
(JAGPUR) 		1738004000NRG24070320241615717 07/03/2024 SAGANBAI 1738004WL071035 SAGANBAI 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 SAGANBAI FINO PAYMENTS BANK LTD(608001)
149 WARASEONI MP-38-004-026-002/243
(JAGPUR) 		1738004000NRG24070320241615718 07/03/2024 GEETA BAI 1738004WL071035 GEETA BAI 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 GEETABAI CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-026-002/259
(JAGPUR) 		1738004000NRG24070320241615720 07/03/2024 NILU BAI 1738004WL071035 NILU BAI 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 NILUBAI CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24070320241615723 07/03/2024 SHEMABAI 1738004WL071035 SHEMABAI 00089 CBIN0281785 884 884 Processed 24/04/2024 475597386 SHEMABAI BANK OF BARODA(606985)
152 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24070320241615724 07/03/2024 VINOD 1738004WL071035 VINOD 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 VINOD CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24070320241615726 07/03/2024 PRAMILABAI 1738004WL071035 PRAMILABAI 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475597386 PRAMILABAI BANK OF BARODA(606985)
154 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24070320241615728 07/03/2024 SHELABAI 1738004WL071035 SHELABAI 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 SHELABAI CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-026-002/34
(JAGPUR) 		1738004000NRG24070320241615730 07/03/2024 dhanedra 1738004WL071035 dhanedra 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475597386 dhanedra BANK OF BARODA(606985)
156 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24070320241615732 07/03/2024 PRABHABAI 1738004WL071035 PRABHABAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 PRABHABAI BANK OF BARODA(606985)
157 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24070320241615733 07/03/2024 KASANBAI 1738004WL071035 KASANBAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 KASANBAI BANK OF BARODA(606985)
158 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24070320241615734 07/03/2024 VIJAY PARDHI 1738004WL071035 VIJAY PARDHI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 VIJAYPARDHI CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24070320241615736 07/03/2024 BHEJANBAI 1738004WL071035 BHEJANBAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 BHEJANBAI BANK OF BARODA(606985)
160 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24070320241615737 07/03/2024 ANJNABAI 1738004WL071035 ANJNABAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 ANJNABAI BANK OF BARODA(606985)
161 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24070320241615740 07/03/2024 GOMAJI 1738004WL071035 GOMAJI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 GOMAJI CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-026-002/433
(JAGPUR) 		1738004000NRG24070320241615741 07/03/2024 RAJESH 1738004WL071035 RAJESH 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 RAJESH CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24070320241615742 07/03/2024 banshilal 1738004WL071035 banshilal 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475597386 banshilal CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-026-002/479
(JAGPUR) 		1738004000NRG24070320241615747 07/03/2024 SAIVANTA BAI 1738004WL071035 SAIVANTA BAI 00089 CBIN0281785 663 663 Processed 24/04/2024 475597386 SAIVANTABAI BANK OF BARODA(606985)
165 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24070320241614767 07/03/2024 babita 1738004WL070981 babita 00089 CBIN0281785 1547 1547 Processed 24/04/2024 475597386 babita CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-035-001/133
(KASPUR) 		1738004000NRG24070320241614772 07/03/2024 kotika 1738004WL070981 kotika 00089 CBIN0281785 1547 1547 Processed 24/04/2024 475597386 kotika STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24070320241614773 07/03/2024 vijay 1738004WL070981 vijay 00089 CBIN0281785 1547 1547 Processed 24/04/2024 475597386 vijay CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24070320241614802 07/03/2024 sunita 1738004WL070981 sunita 00089 CBIN0281785 442 442 Processed 24/04/2024 475597386 sunita CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24070320241615646 07/03/2024 KESIR 1738004WL071034 KESIR 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475597386 KESIR CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
170 WARASEONI MP-38-004-026-002/138-A
(JAGPUR) 		1738004000NRG24070320241615693 07/03/2024 SMITA 1738004WL071035 SMITA 00089 CBIN0281986 442 442 Processed 24/04/2024 475597386 SMITA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-026-002/153
(JAGPUR) 		1738004000NRG24070320241615696 07/03/2024 KAUTIKA 1738004WL071035 KAUTIKA 00089 CBIN0281986 442 442 Processed 24/04/2024 475597386 KAUTIKA CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-026-002/162
(JAGPUR) 		1738004000NRG24070320241615697 07/03/2024 SONABAI 1738004WL071035 SONABAI 00089 CBIN0281986 1105 1105 Processed 24/04/2024 475597386 SONABAI BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-026-002/168-A
(JAGPUR) 		1738004000NRG24070320241615698 07/03/2024 BHARTI NEWARE 1738004WL071035 BHARTI NEWARE 00089 CBIN0281986 442 442 Processed 24/04/2024 475597386 BHARTINEWARE BANK OF BARODA(606985)
174 WARASEONI MP-38-004-026-002/240-A
(JAGPUR) 		1738004000NRG24070320241615716 07/03/2024 MAMTA 1738004WL071035 MAMTA 00089 CBIN0281986 663 663 Processed 24/04/2024 475597386 MAMTA CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-026-002/310-A
(JAGPUR) 		1738004000NRG24070320241615725 07/03/2024 RADHA BAI NEWARE 1738004WL071035 RADHA BAI NEWARE 00089 CBIN0281986 1326 1326 Processed 24/04/2024 475597386 RADHABAINEWARE BANK OF BARODA(606985)
176 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24070320241615744 07/03/2024 DINESHWAREE 1738004WL071035 DINESHWAREE 00089 CBIN0281986 1326 1326 Processed 24/04/2024 475597386 DINESHWAREE CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24070320241615745 07/03/2024 LIKHESHWARI 1738004WL071035 LIKHESHWARI 00089 CBIN0281986 1326 1326 Processed 24/04/2024 475597386 LIKHESHWARI BANK OF BARODA(606985)
178 WARASEONI MP-38-004-026-002/514
(JAGPUR) 		1738004000NRG24070320241615748 07/03/2024 LALITA KOHARE 1738004WL071035 LALITA KOHARE 00089 CBIN0281986 442 442 Processed 24/04/2024 475597386 LALITAKOHARE BANK OF BARODA(606985)
179 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24070320241614822 07/03/2024 panchshila 1738004WL070981 panchshila 00089 CBIN0281986 1547 1547 Processed 24/04/2024 475597386 panchshila IDBI BANK(607095)
SubTotal 9061 9061
180 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004000NRG24070320241614871 07/03/2024 VIJAY 1738004WL070983 VIJAY 00114 CBIN0MPDCAB 1326 1326 Processed 24/04/2024 475597386 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
181 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004000NRG24070320241614875 07/03/2024 Nandkishor 1738004WL070983 Nandkishor 00354 PUNB0641900 884 884 Processed 24/04/2024 475597386 Nandkishor PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-034-001/243-C
(BAKERA) 		1738004034NRG24070320241615299 07/03/2024 PREMLATA 1738004034WL071016 PREMLATA 00354 PUNB0641900 221 221 Processed 24/04/2024 475597386 PREMLATA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-035-001/101
(KASPUR) 		1738004000NRG24070320241614764 07/03/2024 PARBTA 1738004WL070981 PARBTA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475597386 PARBTA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24070320241614765 07/03/2024 LALITA 1738004WL070981 LALITA 00354 PUNB0641900 884 884 Processed 24/04/2024 475597386 LALITA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24070320241614774 07/03/2024 LEELA 1738004WL070981 LEELA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 LEELA PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-035-001/172
(KASPUR) 		1738004000NRG24070320241614777 07/03/2024 KAMLA 1738004WL070981 KAMLA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 KAMLA PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24070320241614779 07/03/2024 karulal 1738004WL070981 karulal 00354 PUNB0641900 442 442 Processed 24/04/2024 475597386 karulal BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24070320241614780 07/03/2024 manisha 1738004WL070981 manisha 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 manisha PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24070320241614782 07/03/2024 HARKANTA 1738004WL070981 HARKANTA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 HARKANTA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24070320241614783 07/03/2024 BHARTI RAUT 1738004WL070981 BHARTI RAUT 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475597386 BHARTIRAUT CANARA BANK(508532)
191 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24070320241614784 07/03/2024 BHAGWANTA 1738004WL070981 BHAGWANTA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 BHAGWANTA PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24070320241614785 07/03/2024 anusya 1738004WL070981 anusya 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 anusya PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24070320241614786 07/03/2024 seema 1738004WL070981 seema 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 seema BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-035-001/211
(KASPUR) 		1738004000NRG24070320241614787 07/03/2024 DEVKAN 1738004WL070981 DEVKAN 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 DEVKAN PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24070320241614788 07/03/2024 eshulala 1738004WL070981 eshulala 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 eshulala PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-035-001/223-A
(KASPUR) 		1738004000NRG24070320241614789 07/03/2024 sangita 1738004WL070981 sangita 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 sangita PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24070320241614790 07/03/2024 TILKESVRI 1738004WL070981 TILKESVRI 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 TILKESVRI PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-035-001/236-B
(KASPUR) 		1738004000NRG24070320241614791 07/03/2024 samita 1738004WL070981 samita 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 samita PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24070320241614794 07/03/2024 chintan 1738004WL070981 chintan 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 chintan PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24070320241614795 07/03/2024 kamla 1738004WL070981 kamla 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 kamla PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-035-001/301-C
(KASPUR) 		1738004000NRG24070320241614798 07/03/2024 MANJULATA 1738004WL070981 MANJULATA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 MANJULATA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-035-001/32
(KASPUR) 		1738004000NRG24070320241614799 07/03/2024 SURATAN 1738004WL070981 SURATAN 00354 PUNB0641900 442 442 Processed 24/04/2024 475597386 SURATAN BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-035-001/337
(KASPUR) 		1738004000NRG24070320241614800 07/03/2024 anita 1738004WL070981 anita 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 anita STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24070320241614801 07/03/2024 chandrkala 1738004WL070981 chandrkala 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 chandrkala PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-035-001/378-A
(KASPUR) 		1738004000NRG24070320241614803 07/03/2024 BHUMESVRI 1738004WL070981 BHUMESVRI 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 BHUMESVRI BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-035-001/392
(KASPUR) 		1738004000NRG24070320241614804 07/03/2024 KHELAN 1738004WL070981 KHELAN 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 KHELAN PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-035-001/408
(KASPUR) 		1738004000NRG24070320241615046 07/03/2024 rajupatle 1738004WL070993 rajupatle 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 rajupatle STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-035-001/408
(KASPUR) 		1738004000NRG24070320241615047 07/03/2024 uasha 1738004WL070993 uasha 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 uasha PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-035-001/408-A
(KASPUR) 		1738004000NRG24070320241615048 07/03/2024 LALIT 1738004WL070993 LALIT 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 LALIT PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-035-001/408-A
(KASPUR) 		1738004000NRG24070320241615049 07/03/2024 SANTOSH 1738004WL070993 SANTOSH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 SANTOSH PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-035-001/41-A
(KASPUR) 		1738004000NRG24070320241614806 07/03/2024 BHUMESHWRI 1738004WL070981 BHUMESHWRI 00354 PUNB0641900 663 663 Processed 24/04/2024 475597386 BHUMESHWRI PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-035-001/41-B
(KASPUR) 		1738004000NRG24070320241614807 07/03/2024 varsha 1738004WL070981 varsha 00354 PUNB0641900 663 663 Processed 24/04/2024 475597386 varsha BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-035-001/418-A
(KASPUR) 		1738004000NRG24070320241615051 07/03/2024 MONIKA 1738004WL070993 MONIKA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 MONIKA INDIAN BANK(607105)
214 WARASEONI MP-38-004-035-001/418-A
(KASPUR) 		1738004000NRG24070320241615050 07/03/2024 SUBHASH 1738004WL070993 SUBHASH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 SUBHASH PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24070320241614808 07/03/2024 yogesvri 1738004WL070981 yogesvri 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 yogesvri PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-035-001/43
(KASPUR) 		1738004000NRG24070320241614810 07/03/2024 PUJA 1738004WL070981 PUJA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 PUJA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-035-001/44
(KASPUR) 		1738004000NRG24070320241614811 07/03/2024 durgesvri 1738004WL070981 durgesvri 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 durgesvri PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24070320241614812 07/03/2024 KANTA 1738004WL070981 KANTA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 KANTA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-035-001/49
(KASPUR) 		1738004000NRG24070320241614813 07/03/2024 TAMESVAR 1738004WL070981 TAMESVAR 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 TAMESVAR PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24070320241614814 07/03/2024 PUSPA 1738004WL070981 PUSPA 00354 PUNB0641900 663 663 Processed 24/04/2024 475597386 PUSPA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-035-001/53
(KASPUR) 		1738004000NRG24070320241614816 07/03/2024 sukvanta 1738004WL070981 sukvanta 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 sukvanta PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24070320241614818 07/03/2024 ramesh 1738004WL070981 ramesh 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475597386 ramesh PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24070320241614819 07/03/2024 KVITA 1738004WL070981 KVITA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 KVITA PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24070320241614820 07/03/2024 REKHA 1738004WL070981 REKHA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 REKHA PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24070320241614821 07/03/2024 BHAGCHAND 1738004WL070981 BHAGCHAND 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475597386 BHAGCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
226 WARASEONI MP-38-004-026-002/152
(JAGPUR) 		1738004000NRG24070320241615695 07/03/2024 sulochna 1738004WL071035 sulochna 00415 SBIN0000318 1105 1105 Processed 24/04/2024 475597386 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARASEONI MP-38-004-026-002/170-A
(JAGPUR) 		1738004000NRG24070320241615699 07/03/2024 JYOTI CHOUHAN 1738004WL071035 JYOTI CHOUHAN 00415 SBIN0000318 442 442 Processed 24/04/2024 475597386 JYOTICHOUHAN BANK OF BARODA(606985)
228 WARASEONI MP-38-004-026-002/231
(JAGPUR) 		1738004000NRG24070320241615708 07/03/2024 Dileshwari uke 1738004WL071035 Dileshwari uke 00415 SBIN0000318 442 442 Processed 24/04/2024 475597386 Dileshwariuke STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24070320241615735 07/03/2024 DHURGA 1738004WL071035 DHURGA 00415 SBIN0000318 1326 1326 Processed 24/04/2024 475597386 DHURGA BANK OF BARODA(606985)
230 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24070320241615749 07/03/2024 ASHA 1738004WL071035 ASHA 00415 SBIN0000318 663 663 Processed 24/04/2024 475597386 ASHA BANK OF BARODA(606985)
231 WARASEONI MP-38-004-026-002/60
(JAGPUR) 		1738004000NRG24070320241615750 07/03/2024 KALPANA 1738004WL071035 KALPANA 00415 SBIN0000318 663 663 Processed 24/04/2024 475597386 KALPANA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
232 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24070320241614852 07/03/2024 GANESHA 1738004WL070982 GANESHA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 GANESHA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004017NRG24070320241615907 07/03/2024 RAJESH 1738004017WL071041 RAJESH 00415 SBIN0000499 221 221 Processed 24/04/2024 475597386 RAJESH STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004000NRG24070320241614867 07/03/2024 laxmi 1738004WL070983 laxmi 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 laxmi STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004000NRG24070320241614869 07/03/2024 salini 1738004WL070983 salini 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 salini STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004000NRG24070320241614870 07/03/2024 anish 1738004WL070983 anish 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 anish PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-019-001/284-B
(KAULIWADA) 		1738004000NRG24070320241614874 07/03/2024 prathviraj 1738004WL070983 prathviraj 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 prathviraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004000NRG24070320241614878 07/03/2024 prathi 1738004WL070983 prathi 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 prathi STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24070320241614880 07/03/2024 KRISHANTH 1738004WL070983 KRISHANTH 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 KRISHANTH STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-026-002/314-A
(JAGPUR) 		1738004000NRG24070320241615727 07/03/2024 shakuntala 1738004WL071035 shakuntala 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 shakuntala STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24070320241615309 07/03/2024 GEETA 1738004034WL071016 GEETA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 GEETA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24070320241614766 07/03/2024 sankar 1738004WL070981 sankar 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475597386 sankar STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-035-001/120-A
(KASPUR) 		1738004000NRG24070320241614769 07/03/2024 RUKMANI 1738004WL070981 RUKMANI 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 RUKMANI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-035-001/143
(KASPUR) 		1738004000NRG24070320241614775 07/03/2024 davrkha 1738004WL070981 davrkha 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475597386 davrkha PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-035-001/198
(KASPUR) 		1738004000NRG24070320241614781 07/03/2024 PARTIMA 1738004WL070981 PARTIMA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475597386 PARTIMA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004000NRG24070320241615602 07/03/2024 baytra 1738004WL071034 baytra 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 baytra STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-046-001/16-A
(BOTEJHARI) 		1738004000NRG24070320241615608 07/03/2024 SUNITA 1738004WL071034 SUNITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SUNITA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-046-001/166
(BOTEJHARI) 		1738004000NRG24070320241615610 07/03/2024 osaram 1738004WL071034 osaram 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 osaram STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-046-001/169
(BOTEJHARI) 		1738004000NRG24070320241615611 07/03/2024 KAELAS 1738004WL071034 KAELAS 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 KAELAS STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-046-001/170
(BOTEJHARI) 		1738004000NRG24070320241615612 07/03/2024 BEHKAM 1738004WL071034 BEHKAM 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 BEHKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24070320241615614 07/03/2024 KAMLA 1738004WL071034 KAMLA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 KAMLA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24070320241615613 07/03/2024 RAMJI 1738004WL071034 RAMJI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 RAMJI STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-046-001/178
(BOTEJHARI) 		1738004000NRG24070320241615617 07/03/2024 laxmichand 1738004WL071034 laxmichand 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 laxmichand STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24070320241615619 07/03/2024 SANUPA 1738004WL071034 SANUPA 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 SANUPA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24070320241615620 07/03/2024 SHIIVRAM 1738004WL071034 SHIIVRAM 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SHIIVRAM STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-046-001/189
(BOTEJHARI) 		1738004000NRG24070320241615622 07/03/2024 GEETA 1738004WL071034 GEETA 00415 SBIN0000499 884 884 Processed 24/04/2024 475597386 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
257 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004000NRG24070320241615626 07/03/2024 SUNITA 1738004WL071034 SUNITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SUNITA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-046-001/237
(BOTEJHARI) 		1738004000NRG24070320241615630 07/03/2024 SANTOSH 1738004WL071034 SANTOSH 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SANTOSH STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004000NRG24070320241615633 07/03/2024 sarsata 1738004WL071034 sarsata 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 sarsata STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG24070320241615634 07/03/2024 ASHA 1738004WL071034 ASHA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 ASHA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-046-001/255
(BOTEJHARI) 		1738004000NRG24070320241615635 07/03/2024 MIRA BAI 1738004WL071034 MIRA BAI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 MIRABAI STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24070320241615643 07/03/2024 BHAGAN 1738004WL071034 BHAGAN 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 BHAGAN STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-046-001/317
(BOTEJHARI) 		1738004000NRG24070320241615650 07/03/2024 kamla 1738004WL071034 kamla 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 kamla STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-046-001/323
(BOTEJHARI) 		1738004000NRG24070320241615653 07/03/2024 SUKSH AGER 1738004WL071034 SUKSH AGER 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SUKSHAGER STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24070320241615654 07/03/2024 shokat 1738004WL071034 shokat 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 shokat STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24070320241615661 07/03/2024 KAPURCHAND 1738004WL071034 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 KAPURCHAND BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-046-001/355-A
(BOTEJHARI) 		1738004000NRG24070320241615662 07/03/2024 SURENDRA 1738004WL071034 SURENDRA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SURENDRA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24070320241615665 07/03/2024 MAMTA 1738004WL071034 MAMTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 MAMTA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004000NRG24070320241615669 07/03/2024 usha 1738004WL071034 usha 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 usha STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG24070320241615670 07/03/2024 BHARTI 1738004WL071034 BHARTI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 BHARTI STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24070320241615671 07/03/2024 SHRILAL 1738004WL071034 SHRILAL 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SHRILAL STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24070320241615672 07/03/2024 SANTABAI 1738004WL071034 SANTABAI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 SANTABAI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24070320241615674 07/03/2024 lekHan lal 1738004WL071034 lekHan lal 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 lekHanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24070320241615677 07/03/2024 DINESH 1738004WL071034 DINESH 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 DINESH STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24070320241615680 07/03/2024 MEHTR 1738004WL071034 MEHTR 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 MEHTR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 WARASEONI MP-38-004-046-001/81
(BOTEJHARI) 		1738004000NRG24070320241615689 07/03/2024 ROMENDRA 1738004WL071034 ROMENDRA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475597386 ROMENDRA UNION BANK OF INDIA(508500)
SubTotal 55692 55692
277 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24070320241615302 07/03/2024 NISHA 1738004034WL071016 NISHA 00415 SBIN0004935 1326 1326 Processed 24/04/2024 475597386 NISHA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004034NRG24070320241615303 07/03/2024 CHITRAREKHA 1738004034WL071016 CHITRAREKHA 00415 SBIN0004935 1326 1326 Processed 24/04/2024 475597386 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
279 WARASEONI MP-38-004-046-001/296
(BOTEJHARI) 		1738004000NRG24070320241615645 07/03/2024 PARASRAM 1738004WL071034 PARASRAM 00415 SBIN0006027 1105 1105 Processed 24/04/2024 475597386 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
280 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24070320241615770 07/03/2024 CHHAYA 1738004WL071037 CHHAYA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 CHHAYA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004000NRG24070320241615595 07/03/2024 RAMBATA 1738004WL071034 RAMBATA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 RAMBATA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-043-001/70
(NANDGAON) 		1738004000NRG24070320241615596 07/03/2024 KHARKSINGH 1738004WL071034 KHARKSINGH 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 KHARKSINGH STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-043-001/9
(NANDGAON) 		1738004000NRG24070320241615598 07/03/2024 NIRMALA 1738004WL071034 NIRMALA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 NIRMALA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-043-001/9
(NANDGAON) 		1738004000NRG24070320241615597 07/03/2024 SHYAMRAV 1738004WL071034 SHYAMRAV 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 SHYAMRAV STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24070320241615601 07/03/2024 suresha 1738004WL071034 suresha 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 suresha STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-046-001/128-A
(BOTEJHARI) 		1738004000NRG24070320241615603 07/03/2024 KANTA 1738004WL071034 KANTA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 KANTA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-046-001/129-A
(BOTEJHARI) 		1738004000NRG24070320241615604 07/03/2024 yamuna 1738004WL071034 yamuna 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475597386 yamuna STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-046-001/133
(BOTEJHARI) 		1738004000NRG24070320241615605 07/03/2024 SUKRTI 1738004WL071034 SUKRTI 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 SUKRTI STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24070320241615606 07/03/2024 NANN BAI 1738004WL071034 NANN BAI 00415 SBIN0006963 663 663 Processed 24/04/2024 475597386 NANNBAI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-046-001/16
(BOTEJHARI) 		1738004000NRG24070320241615607 07/03/2024 ravindra 1738004WL071034 ravindra 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475597386 ravindra BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24070320241615609 07/03/2024 sunita 1738004WL071034 sunita 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475597386 sunita STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24070320241615616 07/03/2024 setaram 1738004WL071034 setaram 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 setaram STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24070320241615621 07/03/2024 GOVIND 1738004WL071034 GOVIND 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475597386 GOVIND STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004000NRG24070320241615623 07/03/2024 IMRATA 1738004WL071034 IMRATA 00415 SBIN0006963 884 884 Processed 24/04/2024 475597386 IMRATA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004000NRG24070320241615624 07/03/2024 LALITA 1738004WL071034 LALITA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 LALITA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24070320241615628 07/03/2024 bhgrata 1738004WL071034 bhgrata 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 bhgrata STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-046-001/250
(BOTEJHARI) 		1738004000NRG24070320241615632 07/03/2024 sarsata bai 1738004WL071034 sarsata bai 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475597386 sarsatabai STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24070320241615636 07/03/2024 TUPES 1738004WL071034 TUPES 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 TUPES STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24070320241615638 07/03/2024 hiro bai 1738004WL071034 hiro bai 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 hirobai STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24070320241615639 07/03/2024 RAMESVARI 1738004WL071034 RAMESVARI 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 RAMESVARI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24070320241615637 07/03/2024 shyamrav 1738004WL071034 shyamrav 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 shyamrav STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24070320241615640 07/03/2024 balchan 1738004WL071034 balchan 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 balchan STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24070320241615644 07/03/2024 RAKESH 1738004WL071034 RAKESH 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 RAKESH STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-046-001/310
(BOTEJHARI) 		1738004000NRG24070320241615647 07/03/2024 rukHami 1738004WL071034 rukHami 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 rukHami STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-046-001/310
(BOTEJHARI) 		1738004000NRG24070320241615648 07/03/2024 UDAYSINGH 1738004WL071034 UDAYSINGH 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 UDAYSINGH STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24070320241615652 07/03/2024 dilesvari 1738004WL071034 dilesvari 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 dilesvari STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24070320241615655 07/03/2024 AJAHAR 1738004WL071034 AJAHAR 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 AJAHAR STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004000NRG24070320241615660 07/03/2024 sukchand 1738004WL071034 sukchand 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 WARASEONI MP-38-004-046-001/358
(BOTEJHARI) 		1738004000NRG24070320241615663 07/03/2024 narendra 1738004WL071034 narendra 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 WARASEONI MP-38-004-046-001/358-A
(BOTEJHARI) 		1738004000NRG24070320241615664 07/03/2024 peremchand 1738004WL071034 peremchand 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 peremchand FINO PAYMENTS BANK LTD(608001)
311 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24070320241615666 07/03/2024 OUDAL 1738004WL071034 OUDAL 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 OUDAL STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24070320241615667 07/03/2024 SIHSHUPAL 1738004WL071034 SIHSHUPAL 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 SIHSHUPAL STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-046-001/41
(BOTEJHARI) 		1738004000NRG24070320241615668 07/03/2024 KHELAN 1738004WL071034 KHELAN 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 KHELAN STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-046-001/503-B
(BOTEJHARI) 		1738004000NRG24070320241615681 07/03/2024 SONI KHUDSHYAME 1738004WL071034 SONI KHUDSHYAME 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 SONIKHUDSHYAME INDIA POST PAYMENTS BANK LIMITED(508528)
315 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004000NRG24070320241615682 07/03/2024 DELIP 1738004WL071034 DELIP 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 DELIP STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-046-001/518
(BOTEJHARI) 		1738004000NRG24070320241615684 07/03/2024 URAMILA 1738004WL071034 URAMILA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 URAMILA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004000NRG24070320241615690 07/03/2024 medhan 1738004WL071034 medhan 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475597386 medhan STATE BANK OF INDIA(508548)
SubTotal 48178 48178
318 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24070320241614866 07/03/2024 anushaya 1738004WL070983 anushaya 00415 SBIN0006965 442 442 Processed 24/04/2024 475597386 anushaya CANARA BANK(508532)
319 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24070320241614872 07/03/2024 CHAMN 1738004WL070983 CHAMN 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 CHAMN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24070320241614873 07/03/2024 PRAMILA 1738004WL070983 PRAMILA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 PRAMILA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004000NRG24070320241614876 07/03/2024 jayoti 1738004WL070983 jayoti 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 jayoti STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24070320241614877 07/03/2024 vidiya 1738004WL070983 vidiya 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 vidiya STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24070320241614879 07/03/2024 vandana 1738004WL070983 vandana 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 vandana STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004000NRG24070320241614882 07/03/2024 sadhana 1738004WL070983 sadhana 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 sadhana STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004000NRG24070320241614883 07/03/2024 SHISHULA 1738004WL070983 SHISHULA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 SHISHULA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24070320241614884 07/03/2024 pramila 1738004WL070983 pramila 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 pramila STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24070320241614885 07/03/2024 nirupa 1738004WL070983 nirupa 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 nirupa STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24070320241614886 07/03/2024 roshani 1738004WL070983 roshani 00415 SBIN0006965 884 884 Processed 24/04/2024 475597386 roshani STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24070320241614887 07/03/2024 riman 1738004WL070983 riman 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 riman STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24070320241614888 07/03/2024 SUNITA 1738004WL070983 SUNITA 00415 SBIN0006965 442 442 Processed 24/04/2024 475597386 SUNITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004000NRG24070320241614889 07/03/2024 Manish 1738004WL070983 Manish 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 Manish STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24070320241615292 07/03/2024 SHIVSHANKAR 1738004034WL071016 SHIVSHANKAR 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 SHIVSHANKAR STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-034-001/141-A
(BAKERA) 		1738004034NRG24070320241615293 07/03/2024 SUNITA 1738004034WL071016 SUNITA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 SUNITA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004034NRG24070320241615294 07/03/2024 MAMTA 1738004034WL071016 MAMTA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 MAMTA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24070320241615295 07/03/2024 Neha Shende 1738004034WL071016 Neha Shende 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 NehaShende STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24070320241615296 07/03/2024 pooja 1738004034WL071016 pooja 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 pooja STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24070320241615297 07/03/2024 durgesh 1738004034WL071016 durgesh 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 durgesh STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004034NRG24070320241615298 07/03/2024 CHITRA 1738004034WL071016 CHITRA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 CHITRA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24070320241615300 07/03/2024 HEMAN 1738004034WL071016 HEMAN 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 HEMAN STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24070320241615301 07/03/2024 SWARNLATA 1738004034WL071016 SWARNLATA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 SWARNLATA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-034-001/302-A
(BAKERA) 		1738004034NRG24070320241615304 07/03/2024 ANJU 1738004034WL071016 ANJU 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 ANJU STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-034-001/303-A
(BAKERA) 		1738004034NRG24070320241615305 07/03/2024 URMILA 1738004034WL071016 URMILA 00415 SBIN0006965 884 884 Processed 24/04/2024 475597386 URMILA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24070320241615306 07/03/2024 PUSPA BAI 1738004034WL071016 PUSPA BAI 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 PUSPABAI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24070320241615308 07/03/2024 chitrarekha 1738004034WL071016 chitrarekha 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 chitrarekha STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-034-001/471
(BAKERA) 		1738004034NRG24070320241615310 07/03/2024 gunwanta 1738004034WL071016 gunwanta 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 gunwanta STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24070320241615311 07/03/2024 shyama 1738004034WL071016 shyama 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 shyama STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-034-001/68
(BAKERA) 		1738004034NRG24070320241615312 07/03/2024 SAGRATA 1738004034WL071016 SAGRATA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 SAGRATA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004034NRG24070320241615313 07/03/2024 SURMAN 1738004034WL071016 SURMAN 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475597386 SURMAN STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24070320241615314 07/03/2024 GEETA 1738004034WL071016 GEETA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 GEETA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-034-001/85
(BAKERA) 		1738004034NRG24070320241615315 07/03/2024 ANITA 1738004034WL071016 ANITA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 ANITA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24070320241615316 07/03/2024 PANCHAM 1738004034WL071016 PANCHAM 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 PANCHAM STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24070320241615317 07/03/2024 reeta 1738004034WL071016 reeta 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475597386 reeta STATE BANK OF INDIA(508548)
SubTotal 42211 42211
353 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24070320241615678 07/03/2024 MEERA 1738004WL071034 MEERA 00415 SBIN0012150 1326 1326 Processed 24/04/2024 475597386 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 WARASEONI MP-38-004-035-001/423
(KASPUR) 		1738004000NRG24070320241614809 07/03/2024 rajendra 1738004WL070981 rajendra 00468 UBIN0559440 1547 1547 Processed 24/04/2024 475597386 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
355 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24070320241615658 07/03/2024 DHURVANTA 1738004WL071034 DHURVANTA 00688 FINO0001001 884 884 Processed 24/04/2024 475597386 DHURVANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
356 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24070320241614847 07/03/2024 RITENDRA 1738004WL070982 RITENDRA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475597386 RITENDRA BANK OF MAHARASHTRA(607387)
357 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24070320241614868 07/03/2024 durgeshwari 1738004WL070983 durgeshwari 00688 FINO0001446 884 884 Processed 24/04/2024 475597386 durgeshwari FINO PAYMENTS BANK LTD(608001)
358 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24070320241614881 07/03/2024 Manju 1738004WL070983 Manju 00688 FINO0001446 1326 1326 Processed 24/04/2024 475597386 Manju FINO PAYMENTS BANK LTD(608001)
359 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24070320241615731 07/03/2024 CHHAMAN BAI 1738004WL071035 CHHAMAN BAI 00688 FINO0001446 1105 1105 Processed 24/04/2024 475597386 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
360 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24070320241615307 07/03/2024 MOHINI 1738004034WL071016 MOHINI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475597386 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
361 WARASEONI MP-38-004-016-001/1138
(RAMPAYLI) 		1738004000NRG24070320241614984 07/03/2024 MANSARAM 1738004WL070990 MANSARAM 00697 BKID0MG1316 1547 1547 Processed 24/04/2024 475597386 MANSARAM BANK OF MAHARASHTRA(607387)
362 WARASEONI MP-38-004-016-001/810
(RAMPAYLI) 		1738004000NRG24070320241614995 07/03/2024 VANDANA 1738004WL070990 VANDANA 00697 BKID0MG1316 1547 1547 Processed 24/04/2024 475597386 VANDANA BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
363 WARASEONI MP-38-004-016-001/1132
(RAMPAYLI) 		1738004016NRG24070320241615440 07/03/2024 MANIKRAM 1738004016WL071027 MANIKRAM 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475597386 MANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 447967 447967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Baroda BARB0BADNAG Badnagar-MP 1326
2 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Baroda BARB0BALBHO Balaghat 6851
3 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
4 WARASEONI MP1738004_070324APB_FTO_489975 Bank of India BKID0009590 BALAGHAT 1326
5 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Maharastra MAHB0000409 BALAGHAT 1326
6 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Maharastra MAHB0000677 RAMPAILI 41769
7 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Maharastra MAHB0000721 BUDBUDA 103870
8 WARASEONI MP1738004_070324APB_FTO_489975 Bank of Maharastra MAHB0000848 WARASEONI 17680
9 WARASEONI MP1738004_070324APB_FTO_489975 Central Bank Of India CBIN0281785 WARASEONI 30056
10 WARASEONI MP1738004_070324APB_FTO_489975 Central Bank Of India CBIN0281986 GARHA (KANKI) 9061
11 WARASEONI MP1738004_070324APB_FTO_489975 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
12 WARASEONI MP1738004_070324APB_FTO_489975 Punjab National Bank PUNB0641900 WARASEONI (MP) 60996
13 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0000318 BALAGHAT 4641
14 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0000499 WARASEONI 55692
15 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0004935 BHARWELI 2652
16 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0006027 KATANGI 1105
17 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0006963 KOCHEWAHI 48178
18 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0006965 MEHANDIWADA 40885
19 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0006965 MEHNDIWADA 1326
20 WARASEONI MP1738004_070324APB_FTO_489975 State Bank of India SBIN0012150 LALBURRA 1326
21 WARASEONI MP1738004_070324APB_FTO_489975 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
22 WARASEONI MP1738004_070324APB_FTO_489975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 WARASEONI MP1738004_070324APB_FTO_489975 Fino Payments Bank Ltd FINO0001446 MP RO 4641
24 WARASEONI MP1738004_070324APB_FTO_489975 India Post Payments Bank IPOS0000001 Balaghat 1326
25 WARASEONI MP1738004_070324APB_FTO_489975 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3094
26 WARASEONI MP1738004_070324APB_FTO_489975 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1547

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