Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070224APB_FTO_455814
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-38-004-015-001/152
(LALPUR) 		1738004000NRG24070220241482031 07/02/2024 KAUSALA 1738004WL065361 KAUSALA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 KAUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24070220241482032 07/02/2024 PARMESHVARI 1738004WL065361 PARMESHVARI 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 PARMESHVARI BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-015-001/262-B
(LALPUR) 		1738004000NRG24070220241482033 07/02/2024 kishori 1738004WL065361 kishori 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-015-001/267
(LALPUR) 		1738004000NRG24070220241482034 07/02/2024 JASVANTA 1738004WL065361 JASVANTA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 JASVANTA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24070220241482035 07/02/2024 RUPESH 1738004WL065361 RUPESH 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 RUPESH BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/311-A
(LALPUR) 		1738004000NRG24070220241482036 07/02/2024 Basantlal 1738004WL065361 Basantlal 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 Basantlal BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/311-A
(LALPUR) 		1738004000NRG24070220241482037 07/02/2024 Gitabai 1738004WL065361 Gitabai 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 Gitabai BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24070220241482038 07/02/2024 MAYA 1738004WL065361 MAYA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 MAYA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24070220241482039 07/02/2024 RAMESH 1738004WL065361 RAMESH 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 RAMESH BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24070220241482040 07/02/2024 ramesh 1738004WL065361 ramesh 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24070220241482041 07/02/2024 TIJANBAI 1738004WL065361 TIJANBAI 00051 MAHB0000677 663 663 Processed 26/03/2024 004481906 TIJANBAI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/400-B
(LALPUR) 		1738004000NRG24070220241482042 07/02/2024 SUNITA 1738004WL065361 SUNITA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-015-001/509
(LALPUR) 		1738004000NRG24070220241482043 07/02/2024 PUSPA 1738004WL065361 PUSPA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 PUSPA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/75
(LALPUR) 		1738004000NRG24070220241482044 07/02/2024 JAITURA 1738004WL065361 JAITURA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 JAITURA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/92-A
(LALPUR) 		1738004000NRG24070220241482045 07/02/2024 SARMILA 1738004WL065361 SARMILA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481906 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
16 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24070220241482202 07/02/2024 ANITA RANA 1738004WL065367 ANITA RANA 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 ANITARANA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24070220241482568 07/02/2024 satyaprabha 1738004WL065374 satyaprabha 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 satyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24070220241482569 07/02/2024 Chandrakala 1738004WL065374 Chandrakala 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 Chandrakala BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24070220241482203 07/02/2024 radhelal 1738004WL065367 radhelal 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 radhelal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/351
(NARODI) 		1738004000NRG24070220241482204 07/02/2024 santosh thakre 1738004WL065367 santosh thakre 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 santoshthakre BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24070220241482570 07/02/2024 pushpa 1738004WL065374 pushpa 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24070220241482571 07/02/2024 BHUMESHWARI 1738004WL065374 BHUMESHWARI 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24070220241482205 07/02/2024 BARELAL 1738004WL065367 BARELAL 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-004-001/429
(NARODI) 		1738004000NRG24070220241482572 07/02/2024 GYANIRAM 1738004WL065374 GYANIRAM 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 GYANIRAM BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/454
(NARODI) 		1738004000NRG24070220241482573 07/02/2024 chaman rahan. 1738004WL065374 chaman rahan. 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 chamanrahan. BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24070220241482206 07/02/2024 SARSATA 1738004WL065367 SARSATA 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 SARSATA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24070220241482207 07/02/2024 REKHLAL URKUDE 1738004WL065367 REKHLAL URKUDE 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 REKHLALURKUDE STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24070220241482208 07/02/2024 dinaji amule 1738004WL065367 dinaji amule 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 dinajiamule JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24070220241482574 07/02/2024 RANJITA 1738004WL065374 RANJITA 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 RANJITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24070220241482575 07/02/2024 YUGALKISHOR 1738004WL065374 YUGALKISHOR 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 YUGALKISHOR BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/528
(NARODI) 		1738004000NRG24070220241482577 07/02/2024 okhendra 1738004WL065374 okhendra 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 okhendra STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24070220241482209 07/02/2024 chunneelal katre 1738004WL065367 chunneelal katre 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 WARASEONI MP-38-004-004-001/533
(NARODI) 		1738004000NRG24070220241482210 07/02/2024 EMLA 1738004WL065367 EMLA 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 EMLA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24070220241482211 07/02/2024 yograj 1738004WL065367 yograj 00051 MAHB0000721 442 442 Processed 26/03/2024 004481906 yograj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-004-001/554
(NARODI) 		1738004000NRG24070220241482212 07/02/2024 JIVANKALA 1738004WL065367 JIVANKALA 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 JIVANKALA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24070220241482578 07/02/2024 BIRAN BAI 1738004WL065374 BIRAN BAI 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 BIRANBAI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/570
(NARODI) 		1738004000NRG24070220241482579 07/02/2024 KALESH 1738004WL065374 KALESH 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 KALESH BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24070220241482580 07/02/2024 KRISHNA 1738004WL065374 KRISHNA 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 KRISHNA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24070220241482581 07/02/2024 YASHODA 1738004WL065374 YASHODA 00051 MAHB0000721 884 884 Processed 26/03/2024 004481906 YASHODA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24070220241482214 07/02/2024 DAVALAT 1738004WL065367 DAVALAT 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 DAVALAT STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-004-002/34
(NARODI) 		1738004000NRG24070220241482215 07/02/2024 naresh 1738004WL065367 naresh 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 naresh BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24070220241482200 07/02/2024 mahesh 1738004WL065366 mahesh 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 mahesh BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-002/35
(NARODI) 		1738004000NRG24070220241482201 07/02/2024 nisha patle 1738004WL065366 nisha patle 00051 MAHB0000721 663 663 Processed 26/03/2024 004481906 nishapatle BANK OF MAHARASHTRA(607387)
SubTotal 20995 20995
44 WARASEONI MP-38-004-004-001/644-A
(NARODI) 		1738004000NRG24070220241482213 07/02/2024 Vinita patle 1738004WL065367 Vinita patle 00051 MAHB0000848 663 663 Processed 26/03/2024 004481906 Vinitapatle BANK OF MAHARASHTRA(607387)
SubTotal 663 663
45 WARASEONI MP-38-004-010-001/10
(KOSTE) 		1738004000NRG24070220241482684 07/02/2024 genda 1738004WL065379 genda 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 genda CENTRAL BANK OF INDIA(607115)
46 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24070220241482704 07/02/2024 Laxmi 1738004WL065380 Laxmi 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 Laxmi CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24070220241482708 07/02/2024 pramila 1738004WL065380 pramila 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 pramila CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-010-001/110-A
(KOSTE) 		1738004000NRG24070220241482709 07/02/2024 babita 1738004WL065380 babita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 babita HDFC BANK LTD(607152)
49 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24070220241482685 07/02/2024 ymuna 1738004WL065379 ymuna 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ymuna CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24070220241482686 07/02/2024 CHHAYA 1738004WL065379 CHHAYA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 CHHAYA CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-010-001/128-A
(KOSTE) 		1738004000NRG24070220241482687 07/02/2024 Sima 1738004WL065379 Sima 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 Sima CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-010-001/129
(KOSTE) 		1738004000NRG24070220241482710 07/02/2024 NANANBAI 1738004WL065380 NANANBAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 NANANBAI CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-010-001/13
(KOSTE) 		1738004000NRG24070220241482711 07/02/2024 UARMILA 1738004WL065380 UARMILA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 UARMILA CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-010-001/146
(KOSTE) 		1738004000NRG24070220241482656 07/02/2024 khelambai 1738004WL065378 khelambai 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 khelambai CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-010-001/159
(KOSTE) 		1738004000NRG24070220241482658 07/02/2024 padma 1738004WL065378 padma 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 padma STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-010-001/16
(KOSTE) 		1738004000NRG24070220241482712 07/02/2024 NIRMLA 1738004WL065380 NIRMLA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 NIRMLA CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-010-001/160
(KOSTE) 		1738004000NRG24070220241482713 07/02/2024 wchala 1738004WL065380 wchala 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 wchala CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24070220241482714 07/02/2024 tekchand 1738004WL065380 tekchand 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 tekchand PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24070220241482690 07/02/2024 maya 1738004WL065379 maya 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 maya CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-010-001/170
(KOSTE) 		1738004000NRG24070220241482691 07/02/2024 kanta 1738004WL065379 kanta 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 kanta CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-010-001/171
(KOSTE) 		1738004000NRG24070220241482692 07/02/2024 shantabai 1738004WL065379 shantabai 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 shantabai CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24070220241482715 07/02/2024 dhurpata 1738004WL065380 dhurpata 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 dhurpata UNION BANK OF INDIA(508500)
63 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24070220241482716 07/02/2024 Yaman 1738004WL065380 Yaman 00089 CBIN0281785 884 884 Processed 26/03/2024 004481906 Yaman CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-010-001/175-A
(KOSTE) 		1738004000NRG24070220241482717 07/02/2024 arti 1738004WL065380 arti 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 arti CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24070220241482718 07/02/2024 ajay 1738004WL065380 ajay 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ajay CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24070220241482719 07/02/2024 savita 1738004WL065380 savita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 savita CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24070220241482659 07/02/2024 Annda 1738004WL065378 Annda 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
68 WARASEONI MP-38-004-010-001/18
(KOSTE) 		1738004000NRG24070220241482720 07/02/2024 sunita 1738004WL065380 sunita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 sunita CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-010-001/19
(KOSTE) 		1738004000NRG24070220241482721 07/02/2024 vijay 1738004WL065380 vijay 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 vijay CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-010-001/210-A
(KOSTE) 		1738004000NRG24070220241482693 07/02/2024 MEERA 1738004WL065379 MEERA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 MEERA CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24070220241482694 07/02/2024 ANITA 1738004WL065379 ANITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ANITA CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24070220241482722 07/02/2024 bhumeswari 1738004WL065380 bhumeswari 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 bhumeswari CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-010-001/216
(KOSTE) 		1738004000NRG24070220241482723 07/02/2024 PREMLAL 1738004WL065380 PREMLAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 PREMLAL CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-010-001/217
(KOSTE) 		1738004000NRG24070220241482724 07/02/2024 shuganbai 1738004WL065380 shuganbai 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004481906 shuganbai CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24070220241482725 07/02/2024 devlata 1738004WL065380 devlata 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 devlata CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24070220241482726 07/02/2024 usha 1738004WL065380 usha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 usha CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-010-001/235
(KOSTE) 		1738004000NRG24070220241482727 07/02/2024 SYAMKALA 1738004WL065380 SYAMKALA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 SYAMKALA CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24070220241482696 07/02/2024 pustkalabai 1738004WL065379 pustkalabai 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 pustkalabai HDFC BANK LTD(607152)
79 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24070220241482661 07/02/2024 AMRUTA 1738004WL065378 AMRUTA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 AMRUTA UNION BANK OF INDIA(508500)
80 WARASEONI MP-38-004-010-001/241
(KOSTE) 		1738004000NRG24070220241482729 07/02/2024 jamuna 1738004WL065380 jamuna 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 jamuna CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-010-001/245
(KOSTE) 		1738004000NRG24070220241482697 07/02/2024 jyoti 1738004WL065379 jyoti 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 jyoti CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24070220241482730 07/02/2024 amrila 1738004WL065380 amrila 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 amrila UNION BANK OF INDIA(508500)
83 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24070220241482731 07/02/2024 LALITABAI 1738004WL065380 LALITABAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 LALITABAI CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24070220241482732 07/02/2024 dhanwanta 1738004WL065380 dhanwanta 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 dhanwanta CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-010-001/267
(KOSTE) 		1738004000NRG24070220241482733 07/02/2024 GEETA 1738004WL065380 GEETA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 GEETA CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24070220241482662 07/02/2024 MAMTA 1738004WL065378 MAMTA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 MAMTA UNION BANK OF INDIA(508500)
87 WARASEONI MP-38-004-010-001/273
(KOSTE) 		1738004000NRG24070220241482663 07/02/2024 LILABAI 1738004WL065378 LILABAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 LILABAI UNION BANK OF INDIA(508500)
88 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24070220241482735 07/02/2024 ANUSYA 1738004WL065380 ANUSYA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ANUSYA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24070220241482736 07/02/2024 ulashan 1738004WL065380 ulashan 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ulashan CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24070220241482737 07/02/2024 manisha 1738004WL065380 manisha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 manisha CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-010-001/289
(KOSTE) 		1738004000NRG24070220241482664 07/02/2024 nirmla 1738004WL065378 nirmla 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 nirmla STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24070220241482738 07/02/2024 hiwanka 1738004WL065380 hiwanka 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 hiwanka CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-010-001/299
(KOSTE) 		1738004000NRG24070220241482739 07/02/2024 sakuntla 1738004WL065380 sakuntla 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 sakuntla CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24070220241482740 07/02/2024 GAYTRI 1738004WL065380 GAYTRI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 GAYTRI PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24070220241482699 07/02/2024 giteshwari 1738004WL065379 giteshwari 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 giteshwari CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24070220241482700 07/02/2024 geeta 1738004WL065379 geeta 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 geeta CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24070220241482744 07/02/2024 TIRANBAI 1738004WL065380 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 TIRANBAI CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-010-001/387
(KOSTE) 		1738004000NRG24070220241482745 07/02/2024 ANJANA 1738004WL065380 ANJANA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ANJANA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-010-001/399
(KOSTE) 		1738004000NRG24070220241482666 07/02/2024 USHABAI 1738004WL065378 USHABAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 USHABAI UNION BANK OF INDIA(508500)
100 WARASEONI MP-38-004-010-001/400
(KOSTE) 		1738004000NRG24070220241482747 07/02/2024 salikram 1738004WL065380 salikram 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 WARASEONI MP-38-004-010-001/403
(KOSTE) 		1738004000NRG24070220241482701 07/02/2024 radhika 1738004WL065379 radhika 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 radhika CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-010-001/403-A
(KOSTE) 		1738004000NRG24070220241482702 07/02/2024 kanchana 1738004WL065379 kanchana 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 kanchana CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-010-001/405
(KOSTE) 		1738004000NRG24070220241482748 07/02/2024 SUREKHA 1738004WL065380 SUREKHA 00089 CBIN0281785 221 221 Processed 26/03/2024 004481906 SUREKHA CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-010-001/418
(KOSTE) 		1738004000NRG24070220241482749 07/02/2024 SHUSHMA 1738004WL065380 SHUSHMA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 SHUSHMA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/42
(KOSTE) 		1738004000NRG24070220241482750 07/02/2024 BHAJAN 1738004WL065380 BHAJAN 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004481906 BHAJAN CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/431
(KOSTE) 		1738004000NRG24070220241482668 07/02/2024 krashna 1738004WL065378 krashna 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 krashna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 WARASEONI MP-38-004-010-001/439
(KOSTE) 		1738004000NRG24070220241482752 07/02/2024 budhram 1738004WL065380 budhram 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 budhram CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-010-001/459
(KOSTE) 		1738004000NRG24070220241482755 07/02/2024 chitrarekha 1738004WL065380 chitrarekha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 chitrarekha CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/459
(KOSTE) 		1738004000NRG24070220241482754 07/02/2024 komal 1738004WL065380 komal 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 komal UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-010-001/466
(KOSTE) 		1738004000NRG24070220241482672 07/02/2024 manisha 1738004WL065378 manisha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 manisha UNION BANK OF INDIA(508500)
111 WARASEONI MP-38-004-010-001/483
(KOSTE) 		1738004000NRG24070220241482674 07/02/2024 ARUNA 1738004WL065378 ARUNA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 ARUNA UNION BANK OF INDIA(508500)
112 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24070220241482675 07/02/2024 PUSHPA 1738004WL065378 PUSHPA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 PUSHPA CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24070220241482757 07/02/2024 savita 1738004WL065380 savita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 savita CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24070220241482760 07/02/2024 warsha 1738004WL065380 warsha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 warsha CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24070220241482762 07/02/2024 chaya 1738004WL065380 chaya 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 chaya CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24070220241482764 07/02/2024 tuleshwar 1738004WL065380 tuleshwar 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 tuleshwar CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24070220241482767 07/02/2024 chhaya 1738004WL065380 chhaya 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 chhaya CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-010-001/650-A
(KOSTE) 		1738004000NRG24070220241482770 07/02/2024 SUNITA 1738004WL065380 SUNITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 SUNITA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-010-001/717-A
(KOSTE) 		1738004000NRG24070220241482773 07/02/2024 khushbu 1738004WL065380 khushbu 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 khushbu STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24070220241482774 07/02/2024 potanlal 1738004WL065380 potanlal 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 potanlal CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-010-001/759
(KOSTE) 		1738004000NRG24070220241482682 07/02/2024 laxmi 1738004WL065378 laxmi 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 WARASEONI MP-38-004-010-001/76-A
(KOSTE) 		1738004000NRG24070220241482776 07/02/2024 KAMLA 1738004WL065380 KAMLA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 KAMLA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-010-001/77
(KOSTE) 		1738004000NRG24070220241482777 07/02/2024 DEVKANBAI 1738004WL065380 DEVKANBAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 DEVKANBAI CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24070220241482780 07/02/2024 GEETA 1738004WL065380 GEETA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 GEETA CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-010-001/95
(KOSTE) 		1738004000NRG24070220241482782 07/02/2024 kanta 1738004WL065380 kanta 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 kanta CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-010-001/96
(KOSTE) 		1738004000NRG24070220241482703 07/02/2024 SUNITA 1738004WL065379 SUNITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 SUNITA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-010-001/98
(KOSTE) 		1738004000NRG24070220241482683 07/02/2024 DVARKABAI 1738004WL065378 DVARKABAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 DVARKABAI CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-023-001/542-A
(MANGEJHARI) 		1738004000NRG24070220241482907 07/02/2024 Anita 1738004WL065385 Anita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481906 Anita CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-051-001/214
(LADSARA) 		1738004000NRG24070220241482242 07/02/2024 BASTURAM 1738004WL065368 BASTURAM 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004481906 BASTURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-051-001/741
(LADSARA) 		1738004000NRG24070220241482299 07/02/2024 DURGA BAI 1738004WL065368 DURGA BAI 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004481906 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 112489 112489
131 WARASEONI MP-38-004-010-001/146
(KOSTE) 		1738004000NRG24070220241482657 07/02/2024 Purnima 1738004WL065378 Purnima 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481906 Purnima STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24070220241482677 07/02/2024 SUNMAN 1738004WL065378 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481906 SUNMAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 WARASEONI MP-38-004-051-001/729-A
(LADSARA) 		1738004000NRG24070220241482298 07/02/2024 URMILA 1738004WL065368 URMILA 00114 CBIN0MPDCAB 1547 1547 Processed 26/03/2024 004481906 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4199 4199
134 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24070220241482094 07/02/2024 Gaytri 1738004032WL065364 Gaytri 00176 IDIB000J574 221 221 Processed 27/03/2024 004481906 Gaytri INDIAN BANK(607105)
135 WARASEONI MP-38-004-032-002/77
(DORLI(MAL)) 		1738004032NRG24070220241482113 07/02/2024 PALLVI 1738004032WL065364 PALLVI 00176 IDIB000J574 221 221 Processed 27/03/2024 004481906 PALLVI INDIAN BANK(607105)
SubTotal 442 442
136 WARASEONI MP-38-004-010-001/103-A
(KOSTE) 		1738004000NRG24070220241482705 07/02/2024 gangabai 1738004WL065380 gangabai 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 gangabai PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-010-001/154-A
(KOSTE) 		1738004000NRG24070220241482688 07/02/2024 reena 1738004WL065379 reena 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 reena PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24070220241482751 07/02/2024 YESHULA 1738004WL065380 YESHULA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 YESHULA PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-010-001/76
(KOSTE) 		1738004000NRG24070220241482775 07/02/2024 RINKI 1738004WL065380 RINKI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 RINKI STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24070220241483045 07/02/2024 BHAGVANTI 1738004WL065389 BHAGVANTI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 BHAGVANTI PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24070220241483044 07/02/2024 Harichand 1738004WL065389 Harichand 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 Harichand PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24070220241483046 07/02/2024 GHYANIRAM 1738004WL065389 GHYANIRAM 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 GHYANIRAM PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-023-001/289
(MANGEJHARI) 		1738004000NRG24070220241482887 07/02/2024 RAMLAL 1738004WL065385 RAMLAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 RAMLAL PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-023-001/293
(MANGEJHARI) 		1738004000NRG24070220241482888 07/02/2024 DURGA 1738004WL065385 DURGA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 DURGA PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24070220241482891 07/02/2024 RAMAJI 1738004WL065385 RAMAJI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 RAMAJI PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24070220241482890 07/02/2024 SHEAVANTA 1738004WL065385 SHEAVANTA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 SHEAVANTA PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-023-001/312
(MANGEJHARI) 		1738004000NRG24070220241482893 07/02/2024 PURNA 1738004WL065385 PURNA 00354 PUNB0641900 1326 1326 Processed 27/03/2024 004481906 PURNA NARMADA JHABUA GRAMIN BANK(508515)
148 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24070220241482899 07/02/2024 RAMSULA 1738004WL065385 RAMSULA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 RAMSULA PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-023-001/336
(MANGEJHARI) 		1738004000NRG24070220241482900 07/02/2024 SAKUN 1738004WL065385 SAKUN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 SAKUN PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24070220241482901 07/02/2024 karanta 1738004WL065385 karanta 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 karanta CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24070220241483048 07/02/2024 Dulan 1738004WL065389 Dulan 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 Dulan PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24070220241483050 07/02/2024 Manish Pancheshwar 1738004WL065389 Manish Pancheshwar 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 ManishPancheshwar PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24070220241483051 07/02/2024 Sonam Pancheshwar 1738004WL065389 Sonam Pancheshwar 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481906 SonamPancheshwar PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-023-001/432-B
(MANGEJHARI) 		1738004000NRG24070220241482904 07/02/2024 Taran 1738004WL065385 Taran 00354 PUNB0641900 1326 1326 Processed 27/03/2024 004481906 Taran NARMADA JHABUA GRAMIN BANK(508515)
155 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24070220241482247 07/02/2024 RAJA 1738004WL065368 RAJA 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481906 RAJA PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-051-001/290-A
(LADSARA) 		1738004000NRG24070220241482256 07/02/2024 KIRTAN 1738004WL065368 KIRTAN 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481906 KIRTAN PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-051-001/516-A
(LADSARA) 		1738004000NRG24070220241482276 07/02/2024 KARI BAI 1738004WL065368 KARI BAI 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481906 KARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
158 WARASEONI MP-38-004-004-001/522-A
(NARODI) 		1738004000NRG24070220241482576 07/02/2024 GANESHA 1738004WL065374 GANESHA 00415 SBIN0000499 884 884 Processed 26/03/2024 004481906 GANESHA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24070220241482706 07/02/2024 ranjna 1738004WL065380 ranjna 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 ranjna STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24070220241482707 07/02/2024 kuntan 1738004WL065380 kuntan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 kuntan STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-010-001/157
(KOSTE) 		1738004000NRG24070220241482689 07/02/2024 syvanta 1738004WL065379 syvanta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 syvanta CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24070220241482660 07/02/2024 ANITA 1738004WL065378 ANITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 ANITA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-010-001/229
(KOSTE) 		1738004000NRG24070220241482695 07/02/2024 shunita 1738004WL065379 shunita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 shunita CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24070220241482698 07/02/2024 gangeswari 1738004WL065379 gangeswari 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 gangeswari STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24070220241482734 07/02/2024 nisha 1738004WL065380 nisha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 nisha STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24070220241482741 07/02/2024 saheblal 1738004WL065380 saheblal 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 saheblal STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24070220241482742 07/02/2024 kuntan 1738004WL065380 kuntan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 kuntan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-010-001/372
(KOSTE) 		1738004000NRG24070220241482743 07/02/2024 geeta 1738004WL065380 geeta 00415 SBIN0000499 884 884 Processed 26/03/2024 004481906 geeta CANARA BANK(508532)
169 WARASEONI MP-38-004-010-001/377
(KOSTE) 		1738004000NRG24070220241482665 07/02/2024 kiran 1738004WL065378 kiran 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 kiran STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-010-001/396
(KOSTE) 		1738004000NRG24070220241482746 07/02/2024 kiran 1738004WL065380 kiran 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 kiran STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-010-001/431
(KOSTE) 		1738004000NRG24070220241482669 07/02/2024 yamuna 1738004WL065378 yamuna 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 yamuna CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24070220241482753 07/02/2024 mala 1738004WL065380 mala 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 mala STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24070220241482670 07/02/2024 mira 1738004WL065378 mira 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 mira STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-010-001/455
(KOSTE) 		1738004000NRG24070220241482671 07/02/2024 sangeeta 1738004WL065378 sangeeta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 sangeeta STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-010-001/467
(KOSTE) 		1738004000NRG24070220241482673 07/02/2024 PADMA 1738004WL065378 PADMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 PADMA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-010-001/47-A
(KOSTE) 		1738004000NRG24070220241482756 07/02/2024 punam 1738004WL065380 punam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 punam INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARASEONI MP-38-004-010-001/492
(KOSTE) 		1738004000NRG24070220241482676 07/02/2024 shalini 1738004WL065378 shalini 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 shalini STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24070220241482759 07/02/2024 gita 1738004WL065380 gita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 gita STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24070220241482678 07/02/2024 uma 1738004WL065378 uma 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 uma INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24070220241482679 07/02/2024 anita 1738004WL065378 anita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 anita STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24070220241482765 07/02/2024 anushaya 1738004WL065380 anushaya 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 anushaya CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-010-001/568
(KOSTE) 		1738004000NRG24070220241482766 07/02/2024 LALITA 1738004WL065380 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 LALITA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-010-001/598
(KOSTE) 		1738004000NRG24070220241482768 07/02/2024 shanta 1738004WL065380 shanta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 shanta STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-010-001/606-A
(KOSTE) 		1738004000NRG24070220241482680 07/02/2024 kavita 1738004WL065378 kavita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 kavita UNION BANK OF INDIA(508500)
185 WARASEONI MP-38-004-010-001/615
(KOSTE) 		1738004000NRG24070220241482681 07/02/2024 rumkanta 1738004WL065378 rumkanta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 rumkanta CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-010-001/63
(KOSTE) 		1738004000NRG24070220241482769 07/02/2024 sangeeta 1738004WL065380 sangeeta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 sangeeta HDFC BANK LTD(607152)
187 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24070220241482771 07/02/2024 HARKANTA 1738004WL065380 HARKANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 HARKANTA CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24070220241482772 07/02/2024 URMILA 1738004WL065380 URMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 URMILA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24070220241482778 07/02/2024 gita 1738004WL065380 gita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 gita STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-010-001/8
(KOSTE) 		1738004000NRG24070220241482779 07/02/2024 sheela 1738004WL065380 sheela 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 sheela STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-010-001/89
(KOSTE) 		1738004000NRG24070220241482781 07/02/2024 shasikala 1738004WL065380 shasikala 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 shasikala CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24070220241483047 07/02/2024 NARMADA 1738004WL065389 NARMADA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 NARMADA FINO PAYMENTS BANK LTD(608001)
193 WARASEONI MP-38-004-023-001/288-A
(MANGEJHARI) 		1738004000NRG24070220241482886 07/02/2024 Sanvanti 1738004WL065385 Sanvanti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 Sanvanti STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-023-001/296
(MANGEJHARI) 		1738004000NRG24070220241482889 07/02/2024 FHULWANTA 1738004WL065385 FHULWANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 FHULWANTA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-023-001/310
(MANGEJHARI) 		1738004000NRG24070220241482892 07/02/2024 SAMPATA 1738004WL065385 SAMPATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 SAMPATA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24070220241482894 07/02/2024 Jaipal 1738004WL065385 Jaipal 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 Jaipal PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-023-001/317-A
(MANGEJHARI) 		1738004000NRG24070220241482895 07/02/2024 Seeta 1738004WL065385 Seeta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARASEONI MP-38-004-023-001/325
(MANGEJHARI) 		1738004000NRG24070220241482897 07/02/2024 CHANDRAKALA 1738004WL065385 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 CHANDRAKALA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-023-001/325
(MANGEJHARI) 		1738004000NRG24070220241482896 07/02/2024 Mangalprasad 1738004WL065385 Mangalprasad 00415 SBIN0000499 1326 1326 Processed 27/03/2024 004481906 Mangalprasad NARMADA JHABUA GRAMIN BANK(508515)
200 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24070220241483049 07/02/2024 Jagesh 1738004WL065389 Jagesh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 Jagesh CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-023-001/432
(MANGEJHARI) 		1738004000NRG24070220241482903 07/02/2024 Varsha 1738004WL065385 Varsha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 Varsha STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-023-001/456-A
(MANGEJHARI) 		1738004000NRG24070220241482905 07/02/2024 Rambati 1738004WL065385 Rambati 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
203 WARASEONI MP-38-004-032-002/39
(DORLI(MAL)) 		1738004032NRG24070220241482106 07/02/2024 Ranjeeta 1738004032WL065364 Ranjeeta 00415 SBIN0000499 221 221 Processed 26/03/2024 004481906 Ranjeeta STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-032-002/44-A
(DORLI(MAL)) 		1738004032NRG24070220241482108 07/02/2024 HANSHA 1738004032WL065364 HANSHA 00415 SBIN0000499 221 221 Processed 26/03/2024 004481906 HANSHA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004034NRG24050220241472901 07/02/2024 kavita 1738004034WL065013 kavita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 kavita STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-034-001/345-A
(BAKERA) 		1738004034NRG24050220241472910 07/02/2024 reena 1738004034WL065013 reena 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 reena STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-034-001/361
(BAKERA) 		1738004034NRG24050220241472911 07/02/2024 REKHA 1738004034WL065013 REKHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 REKHA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-051-001/126
(LADSARA) 		1738004000NRG24070220241482217 07/02/2024 KHEMLAL 1738004WL065368 KHEMLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 KHEMLAL CANARA BANK(508532)
209 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24070220241482219 07/02/2024 CHATRA BAI 1738004WL065368 CHATRA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 CHATRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24070220241482220 07/02/2024 KUVARLAL 1738004WL065368 KUVARLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 KUVARLAL STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24070220241482218 07/02/2024 PURANLAL 1738004WL065368 PURANLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 PURANLAL STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24070220241482221 07/02/2024 SARSWATI 1738004WL065368 SARSWATI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SARSWATI STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-051-001/160
(LADSARA) 		1738004000NRG24070220241482223 07/02/2024 SHITAL 1738004WL065368 SHITAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24070220241482225 07/02/2024 JAIVANTA BAI 1738004WL065368 JAIVANTA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 JAIVANTABAI STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-051-001/162
(LADSARA) 		1738004000NRG24070220241482224 07/02/2024 PRAMILA 1738004WL065368 PRAMILA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 PRAMILA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-051-001/18
(LADSARA) 		1738004000NRG24070220241482229 07/02/2024 PUSHPA 1738004WL065368 PUSHPA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 PUSHPA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-051-001/209
(LADSARA) 		1738004000NRG24070220241482231 07/02/2024 GAYATRI 1738004WL065368 GAYATRI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481906 GAYATRI FINO PAYMENTS BANK LTD(608001)
218 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24070220241482232 07/02/2024 DHANIRAM 1738004WL065368 DHANIRAM 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
219 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24070220241482233 07/02/2024 KALA 1738004WL065368 KALA 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 KALA NARMADA JHABUA GRAMIN BANK(508515)
220 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24070220241482234 07/02/2024 RAJU 1738004WL065368 RAJU 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 RAJU STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-051-001/211
(LADSARA) 		1738004000NRG24070220241482237 07/02/2024 ANJANA 1738004WL065368 ANJANA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 ANJANA FINO PAYMENTS BANK LTD(608001)
222 WARASEONI MP-38-004-051-001/211
(LADSARA) 		1738004000NRG24070220241482236 07/02/2024 RAMESH 1738004WL065368 RAMESH 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 RAMESH FINO PAYMENTS BANK LTD(608001)
223 WARASEONI MP-38-004-051-001/212
(LADSARA) 		1738004000NRG24070220241482238 07/02/2024 AHILYA BAI 1738004WL065368 AHILYA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 AHILYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-051-001/213
(LADSARA) 		1738004000NRG24070220241482239 07/02/2024 HANASLAL 1738004WL065368 HANASLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 HANASLAL STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-051-001/213
(LADSARA) 		1738004000NRG24070220241482240 07/02/2024 SULOCHANA 1738004WL065368 SULOCHANA 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
226 WARASEONI MP-38-004-051-001/214
(LADSARA) 		1738004000NRG24070220241482243 07/02/2024 CHANDRAHASH 1738004WL065368 CHANDRAHASH 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 CHANDRAHASH INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARASEONI MP-38-004-051-001/214
(LADSARA) 		1738004000NRG24070220241482241 07/02/2024 KAUSAL BAI 1738004WL065368 KAUSAL BAI 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 KAUSALBAI NARMADA JHABUA GRAMIN BANK(508515)
228 WARASEONI MP-38-004-051-001/214
(LADSARA) 		1738004000NRG24070220241482244 07/02/2024 LEKHESHWARI 1738004WL065368 LEKHESHWARI 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 LEKHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
229 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24070220241482248 07/02/2024 MANKESH 1738004WL065368 MANKESH 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 MANKESH FINO PAYMENTS BANK LTD(608001)
230 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24070220241482245 07/02/2024 PRATHAVILAL 1738004WL065368 PRATHAVILAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 PRATHAVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24070220241482246 07/02/2024 REKHA BAI 1738004WL065368 REKHA BAI 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
232 WARASEONI MP-38-004-051-001/242-B
(LADSARA) 		1738004000NRG24070220241482251 07/02/2024 DAYAWANTI 1738004WL065368 DAYAWANTI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 DAYAWANTI STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24070220241482252 07/02/2024 RADHELAL 1738004WL065368 RADHELAL 00415 SBIN0000499 221 221 Processed 26/03/2024 004481906 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-051-001/289-A
(LADSARA) 		1738004000NRG24070220241482255 07/02/2024 SARITA 1738004WL065368 SARITA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SARITA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-051-001/294-A
(LADSARA) 		1738004000NRG24070220241482258 07/02/2024 HIRMOTI 1738004WL065368 HIRMOTI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 HIRMOTI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-051-001/296
(LADSARA) 		1738004000NRG24070220241482260 07/02/2024 MAHESHVARI 1738004WL065368 MAHESHVARI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 MAHESHVARI BANK OF INDIA(508505)
237 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24070220241482261 07/02/2024 BASANT NAGPURE 1738004WL065368 BASANT NAGPURE 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 BASANTNAGPURE STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-051-001/308
(LADSARA) 		1738004000NRG24070220241482262 07/02/2024 suneeta 1738004WL065368 suneeta 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 suneeta STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-051-001/330-C
(LADSARA) 		1738004000NRG24070220241482265 07/02/2024 KOMENDRA 1738004WL065368 KOMENDRA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 KOMENDRA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-051-001/336
(LADSARA) 		1738004000NRG24070220241482266 07/02/2024 SHASHIKALA 1738004WL065368 SHASHIKALA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
241 WARASEONI MP-38-004-051-001/338
(LADSARA) 		1738004000NRG24070220241482267 07/02/2024 KALITA 1738004WL065368 KALITA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 KALITA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-051-001/357
(LADSARA) 		1738004000NRG24070220241482268 07/02/2024 DEVLA 1738004WL065368 DEVLA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 DEVLA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-051-001/412-A
(LADSARA) 		1738004000NRG24070220241482271 07/02/2024 YOURAJ 1738004WL065368 YOURAJ 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-051-001/432-A
(LADSARA) 		1738004000NRG24070220241482272 07/02/2024 ASHIK 1738004WL065368 ASHIK 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 ASHIK NARMADA JHABUA GRAMIN BANK(508515)
245 WARASEONI MP-38-004-051-001/518
(LADSARA) 		1738004000NRG24070220241482277 07/02/2024 AMARLAL 1738004WL065368 AMARLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 AMARLAL STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-051-001/525-C
(LADSARA) 		1738004000NRG24070220241482278 07/02/2024 REVTI 1738004WL065368 REVTI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 REVTI STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-051-001/549
(LADSARA) 		1738004000NRG24070220241482282 07/02/2024 CHANDRAKALA 1738004WL065368 CHANDRAKALA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 CHANDRAKALA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24070220241482285 07/02/2024 JOSHANLAL 1738004WL065368 JOSHANLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 JOSHANLAL STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24070220241482284 07/02/2024 KAMLA 1738004WL065368 KAMLA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 KAMLA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24070220241482286 07/02/2024 PARMESHWARI BAI 1738004WL065368 PARMESHWARI BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 PARMESHWARIBAI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24070220241482283 07/02/2024 SHRIRAM 1738004WL065368 SHRIRAM 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24070220241482287 07/02/2024 JITENDRA 1738004WL065368 JITENDRA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 JITENDRA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-051-001/58
(LADSARA) 		1738004000NRG24070220241482290 07/02/2024 SAGAN 1738004WL065368 SAGAN 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
254 WARASEONI MP-38-004-051-001/719
(LADSARA) 		1738004000NRG24070220241482292 07/02/2024 PUSTAKALA BAI 1738004WL065368 PUSTAKALA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 PUSTAKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 WARASEONI MP-38-004-051-001/726
(LADSARA) 		1738004000NRG24070220241482293 07/02/2024 DAYARAM 1738004WL065368 DAYARAM 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 WARASEONI MP-38-004-051-001/726
(LADSARA) 		1738004000NRG24070220241482294 07/02/2024 PANCHSHILA BAI 1738004WL065368 PANCHSHILA BAI 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 PANCHSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
257 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24070220241482295 07/02/2024 RAJKUMAR 1738004WL065368 RAJKUMAR 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 RAJKUMAR UNION BANK OF INDIA(508500)
258 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24070220241482296 07/02/2024 SUKVANTI BAI 1738004WL065368 SUKVANTI BAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 SUKVANTIBAI STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-051-001/750-A
(LADSARA) 		1738004000NRG24070220241482301 07/02/2024 URMILA 1738004WL065368 URMILA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 URMILA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-051-001/756
(LADSARA) 		1738004000NRG24070220241482302 07/02/2024 DHANVANTI 1738004WL065368 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 DHANVANTI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-051-001/761
(LADSARA) 		1738004000NRG24070220241482306 07/02/2024 kamla bai 1738004WL065368 kamla bai 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 kamlabai STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-051-001/772-A
(LADSARA) 		1738004000NRG24070220241482307 07/02/2024 SUKVANTI 1738004WL065368 SUKVANTI 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 SUKVANTI NARMADA JHABUA GRAMIN BANK(508515)
263 WARASEONI MP-38-004-051-001/792-D
(LADSARA) 		1738004000NRG24070220241482311 07/02/2024 ANJULATA 1738004WL065368 ANJULATA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 ANJULATA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24070220241482314 07/02/2024 KALVANTI BAI 1738004WL065368 KALVANTI BAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481906 KALVANTIBAI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-051-001/837
(LADSARA) 		1738004000NRG24070220241482315 07/02/2024 KRISHNA 1738004WL065368 KRISHNA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 KRISHNA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-051-001/84-A
(LADSARA) 		1738004000NRG24070220241482316 07/02/2024 INDU 1738004WL065368 INDU 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 INDU STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-051-001/843
(LADSARA) 		1738004000NRG24070220241482317 07/02/2024 SANTOSH 1738004WL065368 SANTOSH 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004481906 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
268 WARASEONI MP-38-004-051-001/886-B
(LADSARA) 		1738004000NRG24070220241482319 07/02/2024 LALITA 1738004WL065368 LALITA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 LALITA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG24070220241482321 07/02/2024 SAYVANTI 1738004WL065368 SAYVANTI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SAYVANTI STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-051-001/893-A
(LADSARA) 		1738004000NRG24070220241482322 07/02/2024 SITA BAI 1738004WL065368 SITA BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 SITABAI STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-051-001/91
(LADSARA) 		1738004000NRG24070220241482324 07/02/2024 NIKESH 1738004WL065368 NIKESH 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481906 NIKESH STATE BANK OF INDIA(508548)
SubTotal 157131 157131
272 WARASEONI MP-38-004-032-002/1
(DORLI(MAL)) 		1738004032NRG24070220241482086 07/02/2024 TIRAN 1738004032WL065364 TIRAN 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 TIRAN STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-032-002/12
(DORLI(MAL)) 		1738004032NRG24070220241482087 07/02/2024 MIRA 1738004032WL065364 MIRA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 MIRA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-032-002/129
(DORLI(MAL)) 		1738004032NRG24070220241482088 07/02/2024 SHESHVANTI 1738004032WL065364 SHESHVANTI 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 SHESHVANTI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24070220241482089 07/02/2024 SURESH 1738004032WL065364 SURESH 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24070220241482090 07/02/2024 RUPENDRA 1738004032WL065364 RUPENDRA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 RUPENDRA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-032-002/131-A
(DORLI(MAL)) 		1738004032NRG24070220241482091 07/02/2024 Kiran 1738004032WL065364 Kiran 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 Kiran STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-032-002/14-A
(DORLI(MAL)) 		1738004032NRG24070220241482092 07/02/2024 Sayamkli 1738004032WL065364 Sayamkli 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 Sayamkli STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24070220241482093 07/02/2024 SHUKRTI 1738004032WL065364 SHUKRTI 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 SHUKRTI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24070220241482095 07/02/2024 GYANIRAM 1738004032WL065364 GYANIRAM 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 GYANIRAM STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004032NRG24070220241482096 07/02/2024 DILESWAEI 1738004032WL065364 DILESWAEI 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 DILESWAEI STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-032-002/251-B
(DORLI(MAL)) 		1738004032NRG24070220241482097 07/02/2024 LATA 1738004032WL065364 LATA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 LATA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-032-002/253
(DORLI(MAL)) 		1738004032NRG24070220241482098 07/02/2024 SANKAR 1738004032WL065364 SANKAR 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 SANKAR STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-032-002/267
(DORLI(MAL)) 		1738004032NRG24070220241482099 07/02/2024 TIJAN 1738004032WL065364 TIJAN 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 TIJAN STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004032NRG24070220241482100 07/02/2024 USHA BAI 1738004032WL065364 USHA BAI 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 USHABAI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-032-002/33-A
(DORLI(MAL)) 		1738004032NRG24070220241482101 07/02/2024 BABHULAL 1738004032WL065364 BABHULAL 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 BABHULAL STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-032-002/333
(DORLI(MAL)) 		1738004032NRG24070220241482102 07/02/2024 ANITA 1738004032WL065364 ANITA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 ANITA CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-032-002/340
(DORLI(MAL)) 		1738004032NRG24070220241482103 07/02/2024 MEERA INWATE 1738004032WL065364 MEERA INWATE 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 MEERAINWATE STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-032-002/35
(DORLI(MAL)) 		1738004032NRG24070220241482104 07/02/2024 MIRABAI 1738004032WL065364 MIRABAI 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 MIRABAI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-032-002/366
(DORLI(MAL)) 		1738004032NRG24070220241482105 07/02/2024 MONIKA 1738004032WL065364 MONIKA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 MONIKA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-032-002/43
(DORLI(MAL)) 		1738004032NRG24070220241482107 07/02/2024 KRISHNA 1738004032WL065364 KRISHNA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 KRISHNA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-032-002/47
(DORLI(MAL)) 		1738004032NRG24070220241482109 07/02/2024 LALITA 1738004032WL065364 LALITA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 LALITA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-032-002/5-A
(DORLI(MAL)) 		1738004032NRG24070220241482110 07/02/2024 Anil 1738004032WL065364 Anil 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 Anil STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-032-002/59
(DORLI(MAL)) 		1738004032NRG24070220241482111 07/02/2024 MAMTA 1738004032WL065364 MAMTA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 MAMTA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004032NRG24070220241482112 07/02/2024 CHABILATA 1738004032WL065364 CHABILATA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 CHABILATA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-032-002/86
(DORLI(MAL)) 		1738004032NRG24070220241482114 07/02/2024 MANOJ 1738004032WL065364 MANOJ 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 MANOJ STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-032-002/91
(DORLI(MAL)) 		1738004032NRG24070220241482115 07/02/2024 CHAMPA 1738004032WL065364 CHAMPA 00415 SBIN0006963 221 221 Processed 26/03/2024 004481906 CHAMPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5746 5746
298 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24050220241472902 07/02/2024 savita 1738004034WL065013 savita 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 savita STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24050220241472903 07/02/2024 PRAMILA 1738004034WL065013 PRAMILA 00415 SBIN0006965 221 221 Processed 26/03/2024 004481906 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
300 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24050220241472904 07/02/2024 INDU BAI 1738004034WL065013 INDU BAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 INDUBAI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24050220241472905 07/02/2024 VIDYA 1738004034WL065013 VIDYA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 VIDYA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24050220241472906 07/02/2024 HEMAN 1738004034WL065013 HEMAN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 HEMAN STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24050220241472907 07/02/2024 SAIWANTA 1738004034WL065013 SAIWANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 SAIWANTA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24050220241472908 07/02/2024 PUSPA BAI 1738004034WL065013 PUSPA BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004481906 PUSPABAI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-034-001/330
(BAKERA) 		1738004034NRG24050220241472909 07/02/2024 BHAIJNATH 1738004034WL065013 BHAIJNATH 00415 SBIN0006965 884 884 Processed 26/03/2024 004481906 BHAIJNATH CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-034-001/363
(BAKERA) 		1738004034NRG24050220241472912 07/02/2024 SHANTA 1738004034WL065013 SHANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 SHANTA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-034-001/476-A
(BAKERA) 		1738004034NRG24050220241472913 07/02/2024 REENA 1738004034WL065013 REENA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 REENA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24050220241472914 07/02/2024 sunita 1738004034WL065013 sunita 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 sunita STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24050220241472915 07/02/2024 vansila 1738004034WL065013 vansila 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 vansila STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24050220241472916 07/02/2024 SHEELA 1738004034WL065013 SHEELA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 SHEELA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24050220241472917 07/02/2024 GEETA 1738004034WL065013 GEETA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 GEETA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-034-001/85
(BAKERA) 		1738004034NRG24050220241472918 07/02/2024 ANITA 1738004034WL065013 ANITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 ANITA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24050220241472919 07/02/2024 SARITA 1738004034WL065013 SARITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 SARITA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24050220241472920 07/02/2024 AASHA 1738004034WL065013 AASHA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004481906 AASHA STATE BANK OF INDIA(508548)
SubTotal 17459 17459
315 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG24070220241482728 07/02/2024 naneswari 1738004WL065380 naneswari 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 naneswari UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-010-001/408
(KOSTE) 		1738004000NRG24070220241482667 07/02/2024 LALITA 1738004WL065378 LALITA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 LALITA UNION BANK OF INDIA(508500)
317 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24070220241482758 07/02/2024 sunita 1738004WL065380 sunita 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 sunita UNION BANK OF INDIA(508500)
318 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24070220241482761 07/02/2024 shivkumar 1738004WL065380 shivkumar 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 shivkumar UNION BANK OF INDIA(508500)
319 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24070220241482763 07/02/2024 svroop 1738004WL065380 svroop 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 svroop STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-023-001/330
(MANGEJHARI) 		1738004000NRG24070220241482898 07/02/2024 Komendra 1738004WL065385 Komendra 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 Komendra INDIA POST PAYMENTS BANK LIMITED(508528)
321 WARASEONI MP-38-004-023-001/494
(MANGEJHARI) 		1738004000NRG24070220241482906 07/02/2024 kanhaiya 1738004WL065385 kanhaiya 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481906 kanhaiya UNION BANK OF INDIA(508500)
322 WARASEONI MP-38-004-051-001/480
(LADSARA) 		1738004000NRG24070220241482274 07/02/2024 LALITA BAI 1738004WL065368 LALITA BAI 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004481906 LALITABAI STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-051-001/655-B
(LADSARA) 		1738004000NRG24070220241482291 07/02/2024 Rajvanti Maskare 1738004WL065368 Rajvanti Maskare 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004481906 RajvantiMaskare UNION BANK OF INDIA(508500)
324 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG24070220241482320 07/02/2024 RAMESHVAR 1738004WL065368 RAMESHVAR 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004481906 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13923 13923
325 WARASEONI MP-38-004-051-001/166
(LADSARA) 		1738004000NRG24070220241482226 07/02/2024 RAJESHWARI 1738004WL065368 RAJESHWARI 00688 FINO0001446 1547 1547 Processed 26/03/2024 004481906 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
326 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24070220241482235 07/02/2024 ROSHNI 1738004WL065368 ROSHNI 00688 FINO0001446 1547 1547 Processed 26/03/2024 004481906 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
327 WARASEONI MP-38-004-051-001/283-B
(LADSARA) 		1738004000NRG24070220241482254 07/02/2024 YOGESHWARI 1738004WL065368 YOGESHWARI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 WARASEONI MP-38-004-051-001/294-B
(LADSARA) 		1738004000NRG24070220241482259 07/02/2024 PUSHPA 1738004WL065368 PUSHPA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 PUSHPA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-051-001/387-B
(LADSARA) 		1738004000NRG24070220241482269 07/02/2024 RITU 1738004WL065368 RITU 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 RITU STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-051-001/408
(LADSARA) 		1738004000NRG24070220241482270 07/02/2024 UMAN 1738004WL065368 UMAN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 UMAN STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24070220241482281 07/02/2024 MINA BAI 1738004WL065368 MINA BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24070220241482280 07/02/2024 RUPLAL 1738004WL065368 RUPLAL 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 RUPLAL BANK OF MAHARASHTRA(607387)
333 WARASEONI MP-38-004-051-001/729-A
(LADSARA) 		1738004000NRG24070220241482297 07/02/2024 RAKESH 1738004WL065368 RAKESH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 WARASEONI MP-38-004-051-001/758-A
(LADSARA) 		1738004000NRG24070220241482303 07/02/2024 HARKANTA 1738004WL065368 HARKANTA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 HARKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
335 WARASEONI MP-38-004-051-001/758-C
(LADSARA) 		1738004000NRG24070220241482304 07/02/2024 REKHA 1738004WL065368 REKHA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 WARASEONI MP-38-004-051-001/783-A
(LADSARA) 		1738004000NRG24070220241482309 07/02/2024 Sunita Dahare 1738004WL065368 Sunita Dahare 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 SunitaDahare INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-051-001/893-A
(LADSARA) 		1738004000NRG24070220241482323 07/02/2024 SUBHENDRA 1738004WL065368 SUBHENDRA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481906 SUBHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
338 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24070220241482902 07/02/2024 Dhansih 1738004WL065385 Dhansih 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004481906 Dhansih STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004049NRG24070220241482328 07/02/2024 SEEMA 1738004049WL065369 SEEMA 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004481906 SEEMA PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-051-001/113
(LADSARA) 		1738004000NRG24070220241482216 07/02/2024 CHHAGAN 1738004WL065368 CHHAGAN 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
341 WARASEONI MP-38-004-051-001/156
(LADSARA) 		1738004000NRG24070220241482222 07/02/2024 SHILA BAI 1738004WL065368 SHILA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-051-001/169
(LADSARA) 		1738004000NRG24070220241482227 07/02/2024 JHANULA BAI 1738004WL065368 JHANULA BAI 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004481906 JHANULABAI STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-051-001/173-A
(LADSARA) 		1738004000NRG24070220241482228 07/02/2024 MEENA 1738004WL065368 MEENA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 MEENA NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-051-001/205
(LADSARA) 		1738004000NRG24070220241482230 07/02/2024 KODURAM 1738004WL065368 KODURAM 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 KODURAM NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24070220241482249 07/02/2024 FULKAN 1738004WL065368 FULKAN 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 FULKAN NARMADA JHABUA GRAMIN BANK(508515)
346 WARASEONI MP-38-004-051-001/227
(LADSARA) 		1738004000NRG24070220241482250 07/02/2024 KUNTA BAI 1738004WL065368 KUNTA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-051-001/282
(LADSARA) 		1738004000NRG24070220241482253 07/02/2024 KAMLA BAI 1738004WL065368 KAMLA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-051-001/291
(LADSARA) 		1738004000NRG24070220241482257 07/02/2024 BASANTI 1738004WL065368 BASANTI 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004481906 BASANTI HDFC BANK LTD(607152)
349 WARASEONI MP-38-004-051-001/311
(LADSARA) 		1738004000NRG24070220241482263 07/02/2024 Durga Bai 1738004WL065368 Durga Bai 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
350 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24070220241482264 07/02/2024 HANSLEKHA 1738004WL065368 HANSLEKHA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 HANSLEKHA NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-051-001/452
(LADSARA) 		1738004000NRG24070220241482273 07/02/2024 FULMA BAI 1738004WL065368 FULMA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 FULMABAI NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-051-001/511
(LADSARA) 		1738004000NRG24070220241482275 07/02/2024 URMILA BAI 1738004WL065368 URMILA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-051-001/534
(LADSARA) 		1738004000NRG24070220241482279 07/02/2024 KACHRA BAI 1738004WL065368 KACHRA BAI 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004481906 KACHRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24070220241482288 07/02/2024 BASANTA BAI 1738004WL065368 BASANTA BAI 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004481906 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-051-001/574
(LADSARA) 		1738004000NRG24070220241482289 07/02/2024 SUBHAM 1738004WL065368 SUBHAM 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004481906 SUBHAM UNION BANK OF INDIA(508500)
356 WARASEONI MP-38-004-051-001/745
(LADSARA) 		1738004000NRG24070220241482300 07/02/2024 PUSHPA 1738004WL065368 PUSHPA 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004481906 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
357 WARASEONI MP-38-004-051-001/760
(LADSARA) 		1738004000NRG24070220241482305 07/02/2024 SOHANLAL 1738004WL065368 SOHANLAL 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
358 WARASEONI MP-38-004-051-001/781
(LADSARA) 		1738004000NRG24070220241482308 07/02/2024 CHANDRAKALA BAI 1738004WL065368 CHANDRAKALA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-051-001/788
(LADSARA) 		1738004000NRG24070220241482310 07/02/2024 SUNITA 1738004WL065368 SUNITA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
360 WARASEONI MP-38-004-051-001/822
(LADSARA) 		1738004000NRG24070220241482312 07/02/2024 RANJANA 1738004WL065368 RANJANA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
361 WARASEONI MP-38-004-051-001/886
(LADSARA) 		1738004000NRG24070220241482318 07/02/2024 LALITA 1738004WL065368 LALITA 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004481906 LALITA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24070220241482326 07/02/2024 GAYATRI 1738004WL065368 GAYATRI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
363 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24070220241482325 07/02/2024 LAXMAN 1738004WL065368 LAXMAN 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-051-001/93
(LADSARA) 		1738004000NRG24070220241482327 07/02/2024 VACHHLA BAI 1738004WL065368 VACHHLA BAI 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004481906 VACHHLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
365 WARASEONI MP-38-004-051-001/824-A
(LADSARA) 		1738004000NRG24070220241482313 07/02/2024 DURGESH 1738004WL065368 DURGESH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004481906 DURGESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 438022 438022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070224APB_FTO_455814 Bank of Maharastra MAHB0000677 RAMPAILI 13039
2 WARASEONI MP1738004_070224APB_FTO_455814 Bank of Maharastra MAHB0000721 BUDBUDA 20995
3 WARASEONI MP1738004_070224APB_FTO_455814 Bank of Maharastra MAHB0000848 WARASEONI 663
4 WARASEONI MP1738004_070224APB_FTO_455814 Central Bank Of India CBIN0281785 WARASEONI 112489
5 WARASEONI MP1738004_070224APB_FTO_455814 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4199
6 WARASEONI MP1738004_070224APB_FTO_455814 Indian Bank IDIB000J574 Jara Mahgaon 442
7 WARASEONI MP1738004_070224APB_FTO_455814 Punjab National Bank PUNB0641900 WARASEONI (MP) 29835
8 WARASEONI MP1738004_070224APB_FTO_455814 State Bank of India SBIN0000499 WARASEONI 157131
9 WARASEONI MP1738004_070224APB_FTO_455814 State Bank of India SBIN0006963 KOCHEWAHI 5746
10 WARASEONI MP1738004_070224APB_FTO_455814 State Bank of India SBIN0006965 MEHANDIWADA 17459
11 WARASEONI MP1738004_070224APB_FTO_455814 Union Bank of India UBIN0565245 WARASEONI 13923
12 WARASEONI MP1738004_070224APB_FTO_455814 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 WARASEONI MP1738004_070224APB_FTO_455814 India Post Payments Bank IPOS0000001 Balaghat 17017
14 WARASEONI MP1738004_070224APB_FTO_455814 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 40443
15 WARASEONI MP1738004_070224APB_FTO_455814 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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