Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200324APB_FTO_510883
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-38-004-019-001/254-A
(KAULIWADA) 		1738004000NRG24200320241658318 20/03/2024 Saiwanta 1738004WL073428 Saiwanta 00032 UTIB0001170 1105 1105 Processed 24/04/2024 473722087 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 WARASEONI MP-38-004-049-002/33
(CHANGERA) 		1738004000NRG24200320241656779 20/03/2024 BHAULAL 1738004WL073373 BHAULAL 00051 MAHB0000409 221 221 Processed 24/04/2024 473722087 BHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24200320241658360 20/03/2024 PRBHUDAYAL 1738004WL073430 PRBHUDAYAL 00051 MAHB0000677 442 442 Processed 24/04/2024 473722087 PRBHUDAYAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24200320241658361 20/03/2024 MINA 1738004WL073430 MINA 00051 MAHB0000677 442 442 Processed 24/04/2024 473722087 MINA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24200320241658362 20/03/2024 ROMANLAL 1738004WL073430 ROMANLAL 00051 MAHB0000677 221 221 Processed 24/04/2024 473722087 ROMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24190320241654617 20/03/2024 KIRAN 1738004WL073258 KIRAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 KIRAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/113-A
(LALPUR) 		1738004000NRG24190320241654618 20/03/2024 PREMLATA 1738004WL073258 PREMLATA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 473722087 PREMLATA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24190320241654619 20/03/2024 JAIVANTA BAI 1738004WL073258 JAIVANTA BAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 JAIVANTABAI BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24190320241654620 20/03/2024 sunita 1738004WL073258 sunita 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 sunita BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24190320241654621 20/03/2024 SAKUNTALA 1738004WL073258 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 SAKUNTALA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24190320241654622 20/03/2024 VANDANA 1738004WL073258 VANDANA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 VANDANA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24190320241654623 20/03/2024 SUNITA 1738004WL073258 SUNITA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 SUNITA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24190320241654624 20/03/2024 Deshraj 1738004WL073258 Deshraj 00051 MAHB0000677 221 221 Processed 24/04/2024 473722087 Deshraj BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24190320241654625 20/03/2024 KARUNA 1738004WL073258 KARUNA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 473722087 KARUNA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24190320241654626 20/03/2024 DHNWANTA 1738004WL073258 DHNWANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 DHNWANTA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24190320241654627 20/03/2024 LALITA 1738004WL073258 LALITA 00051 MAHB0000677 1105 1105 Processed 24/04/2024 473722087 LALITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24190320241654628 20/03/2024 NILA 1738004WL073258 NILA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 NILA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24190320241654629 20/03/2024 THANIRAM 1738004WL073258 THANIRAM 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 THANIRAM BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24190320241654630 20/03/2024 ASHOK 1738004WL073258 ASHOK 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 ASHOK BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24190320241654631 20/03/2024 IMLABAI 1738004WL073258 IMLABAI 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 IMLABAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24190320241654632 20/03/2024 KANTA 1738004WL073258 KANTA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 KANTA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24190320241654633 20/03/2024 KANHAIYA 1738004WL073258 KANHAIYA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 KANHAIYA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24190320241654634 20/03/2024 SHIVPRASAD 1738004WL073258 SHIVPRASAD 00051 MAHB0000677 1105 1105 Processed 24/04/2024 473722087 SHIVPRASAD BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/79-A
(LALPUR) 		1738004000NRG24190320241654635 20/03/2024 HASTKALA 1738004WL073258 HASTKALA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 HASTKALA CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24190320241654636 20/03/2024 SURMAN 1738004WL073258 SURMAN 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 SURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24190320241654637 20/03/2024 GEETA 1738004WL073258 GEETA 00051 MAHB0000677 1326 1326 Processed 24/04/2024 473722087 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004040NRG24200320241655608 20/03/2024 Madhuri 1738004040WL073310 Madhuri 00051 MAHB0000677 221 221 Processed 24/04/2024 473722087 Madhuri STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-040-001/494
(UMARWADA) 		1738004040NRG24200320241655609 20/03/2024 Nayetree 1738004040WL073310 Nayetree 00051 MAHB0000677 221 221 Processed 24/04/2024 473722087 Nayetree BANK OF MAHARASHTRA(607387)
SubTotal 27404 27404
29 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004048NRG24200320241656177 20/03/2024 ANITA 1738004048WL073328 ANITA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 ANITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-048-001/102
(SAWANGI) 		1738004048NRG24200320241656165 20/03/2024 KOMALCHAND 1738004048WL073327 KOMALCHAND 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 KOMALCHAND BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-048-001/105
(SAWANGI) 		1738004048NRG24200320241656179 20/03/2024 Sunita 1738004048WL073328 Sunita 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
32 WARASEONI MP-38-004-048-001/110
(SAWANGI) 		1738004048NRG24200320241656191 20/03/2024 GEETA 1738004048WL073330 GEETA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 GEETA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-048-001/137
(SAWANGI) 		1738004048NRG24200320241656192 20/03/2024 Ramkali 1738004048WL073330 Ramkali 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 Ramkali PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004048NRG24200320241656167 20/03/2024 YESULA 1738004048WL073327 YESULA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 YESULA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24200320241656180 20/03/2024 SULOCHANA 1738004048WL073328 SULOCHANA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
36 WARASEONI MP-38-004-048-001/153
(SAWANGI) 		1738004000NRG24200320241656232 20/03/2024 RIMAN PANDRE 1738004WL073332 RIMAN PANDRE 00051 MAHB0000721 884 884 Processed 24/04/2024 473722087 RIMANPANDRE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/174
(SAWANGI) 		1738004000NRG24200320241656235 20/03/2024 yograj 1738004WL073332 yograj 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 yograj PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004000NRG24200320241656237 20/03/2024 MUKESH 1738004WL073332 MUKESH 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 MUKESH PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004000NRG24200320241656239 20/03/2024 PRAMILA 1738004WL073332 PRAMILA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 PRAMILA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004000NRG24200320241656238 20/03/2024 RAJKAPUR 1738004WL073332 RAJKAPUR 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 RAJKAPUR BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/197
(SAWANGI) 		1738004048NRG24200320241656194 20/03/2024 santabai 1738004048WL073330 santabai 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 santabai BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24200320241656195 20/03/2024 kalavati 1738004048WL073330 kalavati 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 kalavati STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24200320241656181 20/03/2024 bhurkan 1738004048WL073328 bhurkan 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 bhurkan BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24200320241656196 20/03/2024 SANOTE 1738004048WL073330 SANOTE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 SANOTE PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004000NRG24200320241656240 20/03/2024 RAMULA 1738004WL073332 RAMULA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 RAMULA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004000NRG24200320241656241 20/03/2024 SUBELAL 1738004WL073332 SUBELAL 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 SUBELAL BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24200320241656169 20/03/2024 taravati 1738004048WL073327 taravati 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 taravati BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004000NRG24200320241656243 20/03/2024 DEVALA 1738004WL073332 DEVALA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 DEVALA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-048-001/237-A
(SAWANGI) 		1738004048NRG24200320241656170 20/03/2024 GANGA 1738004048WL073327 GANGA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 GANGA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004048NRG24200320241656198 20/03/2024 meerabai 1738004048WL073330 meerabai 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 meerabai PUNJAB NATIONAL BANK(508568)
51 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004048NRG24200320241656199 20/03/2024 SAGANBAI 1738004048WL073330 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 SAGANBAI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24200320241656190 20/03/2024 dalchannd 1738004048WL073329 dalchannd 00051 MAHB0000721 221 221 Processed 24/04/2024 473722087 dalchannd PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004000NRG24200320241656245 20/03/2024 DINESH 1738004WL073332 DINESH 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 DINESH BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004000NRG24200320241656247 20/03/2024 DEGAMBAR 1738004WL073332 DEGAMBAR 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 DEGAMBAR BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-048-001/256
(SAWANGI) 		1738004000NRG24200320241656248 20/03/2024 khelanbai 1738004WL073332 khelanbai 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 khelanbai BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-048-001/271
(SAWANGI) 		1738004048NRG24200320241656200 20/03/2024 tulsibai 1738004048WL073330 tulsibai 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 tulsibai BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-048-001/277
(SAWANGI) 		1738004048NRG24200320241656201 20/03/2024 KHELAN 1738004048WL073330 KHELAN 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 KHELAN BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-048-001/281
(SAWANGI) 		1738004048NRG24200320241656202 20/03/2024 narmda 1738004048WL073330 narmda 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 narmda BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004048NRG24200320241656204 20/03/2024 SAJULABAI 1738004048WL073330 SAJULABAI 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 SAJULABAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004048NRG24200320241656205 20/03/2024 LATA 1738004048WL073330 LATA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 LATA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-048-001/317
(SAWANGI) 		1738004048NRG24200320241656207 20/03/2024 HIRKAN 1738004048WL073330 HIRKAN 00051 MAHB0000721 221 221 Processed 24/04/2024 473722087 HIRKAN FINCARE SMALL FINANCE BANK LTD(608304)
62 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004000NRG24200320241656249 20/03/2024 PRABHUDYAL 1738004WL073332 PRABHUDYAL 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 PRABHUDYAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004048NRG24200320241656208 20/03/2024 SASIKALA 1738004048WL073330 SASIKALA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 SASIKALA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-048-001/337
(SAWANGI) 		1738004048NRG24200320241656209 20/03/2024 SEETABAI 1738004048WL073330 SEETABAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 SEETABAI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-048-001/350
(SAWANGI) 		1738004048NRG24200320241656210 20/03/2024 aandabai 1738004048WL073330 aandabai 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 aandabai BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-048-001/358
(SAWANGI) 		1738004048NRG24200320241656211 20/03/2024 KAMESHVAR 1738004048WL073330 KAMESHVAR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 KAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 WARASEONI MP-38-004-048-001/361
(SAWANGI) 		1738004048NRG24200320241656212 20/03/2024 LAXMEBAI 1738004048WL073330 LAXMEBAI 00051 MAHB0000721 1105 1105 Rejected 24/04/2024 473722087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 WARASEONI MP-38-004-048-001/372
(SAWANGI) 		1738004048NRG24200320241656213 20/03/2024 digambar 1738004048WL073330 digambar 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 digambar BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004000NRG24200320241656254 20/03/2024 RAMESH 1738004WL073332 RAMESH 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 RAMESH BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-048-001/382
(SAWANGI) 		1738004048NRG24200320241656214 20/03/2024 YOGESVRE 1738004048WL073330 YOGESVRE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 YOGESVRE BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004000NRG24200320241656257 20/03/2024 YSODA 1738004WL073332 YSODA 00051 MAHB0000721 442 442 Processed 24/04/2024 473722087 YSODA PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004048NRG24200320241656183 20/03/2024 manita 1738004048WL073328 manita 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 manita BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-048-001/40
(SAWANGI) 		1738004000NRG24200320241656258 20/03/2024 ANETA 1738004WL073332 ANETA 00051 MAHB0000721 884 884 Processed 24/04/2024 473722087 ANETA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-048-001/419-A
(SAWANGI) 		1738004048NRG24200320241656216 20/03/2024 ANJNA 1738004048WL073330 ANJNA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 ANJNA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-048-001/42-A
(SAWANGI) 		1738004048NRG24200320241656217 20/03/2024 chabibai 1738004048WL073330 chabibai 00051 MAHB0000721 884 884 Processed 24/04/2024 473722087 chabibai BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004048NRG24200320241656175 20/03/2024 MANISHA 1738004048WL073327 MANISHA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 MANISHA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-048-001/61
(SAWANGI) 		1738004048NRG24200320241656220 20/03/2024 SEELA 1738004048WL073330 SEELA 00051 MAHB0000721 884 884 Processed 24/04/2024 473722087 SEELA PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004048NRG24200320241656184 20/03/2024 AASABAI 1738004048WL073328 AASABAI 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 AASABAI PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-048-001/72
(SAWANGI) 		1738004048NRG24200320241656221 20/03/2024 INDRKALI 1738004048WL073330 INDRKALI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 INDRKALI BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24200320241656188 20/03/2024 KAMLBATI 1738004048WL073328 KAMLBATI 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 KAMLBATI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004048NRG24200320241656222 20/03/2024 NANDKISOR 1738004048WL073330 NANDKISOR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 NANDKISOR BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004048NRG24200320241656223 20/03/2024 SARSAVTI 1738004048WL073330 SARSAVTI 00051 MAHB0000721 1105 1105 Processed 24/04/2024 473722087 SARSAVTI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-048-001/93
(SAWANGI) 		1738004048NRG24200320241656224 20/03/2024 DHANENDRA 1738004048WL073330 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 473722087 DHANENDRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004048NRG24200320241656189 20/03/2024 URMELA 1738004048WL073328 URMELA 00051 MAHB0000721 1547 1547 Processed 24/04/2024 473722087 URMELA BANK OF MAHARASHTRA(607387)
SubTotal 72046 72046
85 WARASEONI MP-38-004-010-001/480
(KOSTE) 		1738004000NRG24200320241655738 20/03/2024 nitin 1738004WL073314 nitin 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473722087 nitin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 WARASEONI MP-38-004-019-001/128-B
(KAULIWADA) 		1738004000NRG24200320241658309 20/03/2024 Bhawan 1738004WL073428 Bhawan 00078 CNRB0004118 1105 1105 Processed 24/04/2024 473722087 Bhawan FINO PAYMENTS BANK LTD(608001)
87 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004000NRG24200320241658345 20/03/2024 Dinesh 1738004WL073428 Dinesh 00078 CNRB0004118 6 6 Processed 24/04/2024 473722087 Dinesh CANARA BANK(508532)
SubTotal 1111 1111
88 WARASEONI MP-38-004-019-001/299-C
(KAULIWADA) 		1738004000NRG24200320241658329 20/03/2024 Sunil 1738004WL073428 Sunil 00078 CNRB0006751 1326 1326 Processed 24/04/2024 473722087 Sunil CANARA BANK(508532)
SubTotal 1326 1326
89 WARASEONI MP-38-004-010-001/100
(KOSTE) 		1738004000NRG24200320241655711 20/03/2024 BARAN 1738004WL073314 BARAN 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 BARAN UNION BANK OF INDIA(508500)
90 WARASEONI MP-38-004-010-001/101
(KOSTE) 		1738004000NRG24200320241655610 20/03/2024 kirtan 1738004WL073311 kirtan 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 kirtan UNION BANK OF INDIA(508500)
91 WARASEONI MP-38-004-010-001/108
(KOSTE) 		1738004000NRG24200320241655611 20/03/2024 jaywanta bai 1738004WL073311 jaywanta bai 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 jaywantabai CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24200320241655613 20/03/2024 CHAMANBAI 1738004WL073311 CHAMANBAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 CHAMANBAI CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-010-001/118
(KOSTE) 		1738004000NRG24200320241655614 20/03/2024 koutika 1738004WL073311 koutika 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 koutika CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24200320241655616 20/03/2024 ymuna 1738004WL073311 ymuna 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 ymuna CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-010-001/120-B
(KOSTE) 		1738004000NRG24200320241655617 20/03/2024 CHHAYA 1738004WL073311 CHHAYA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 CHHAYA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24200320241655689 20/03/2024 biranbai 1738004WL073313 biranbai 00089 CBIN0281785 884 884 Processed 24/04/2024 473722087 biranbai CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-010-001/126
(KOSTE) 		1738004000NRG24200320241655714 20/03/2024 ankit 1738004WL073314 ankit 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 ankit AIRTEL PAYMENTS BANK LIMITED(990288)
98 WARASEONI MP-38-004-010-001/126
(KOSTE) 		1738004000NRG24200320241655713 20/03/2024 lachhu 1738004WL073314 lachhu 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 lachhu CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-010-001/146
(KOSTE) 		1738004000NRG24200320241655715 20/03/2024 khelambai 1738004WL073314 khelambai 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 khelambai CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-010-001/161
(KOSTE) 		1738004000NRG24200320241655618 20/03/2024 tekchand 1738004WL073311 tekchand 00089 CBIN0281785 221 221 Processed 24/04/2024 473722087 tekchand PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-010-001/168-A
(KOSTE) 		1738004000NRG24200320241655690 20/03/2024 maya 1738004WL073313 maya 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 maya CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24200320241655619 20/03/2024 meera bai 1738004WL073311 meera bai 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 meerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24200320241655620 20/03/2024 endrakalabai 1738004WL073311 endrakalabai 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 endrakalabai CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-010-001/190
(KOSTE) 		1738004000NRG24200320241655621 20/03/2024 geeta 1738004WL073311 geeta 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 geeta CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24200320241655623 20/03/2024 ANITA 1738004WL073311 ANITA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 ANITA CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/240
(KOSTE) 		1738004000NRG24200320241655719 20/03/2024 AMRUTA 1738004WL073314 AMRUTA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 AMRUTA UNION BANK OF INDIA(508500)
107 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24200320241655626 20/03/2024 KUSUMLATA 1738004WL073311 KUSUMLATA 00089 CBIN0281785 884 884 Processed 24/04/2024 473722087 KUSUMLATA CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24200320241655627 20/03/2024 LALITABAI 1738004WL073311 LALITABAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 LALITABAI CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/260
(KOSTE) 		1738004000NRG24200320241655628 20/03/2024 dhanwanta 1738004WL073311 dhanwanta 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 dhanwanta CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-010-001/268-A
(KOSTE) 		1738004000NRG24200320241655721 20/03/2024 laxmi 1738004WL073314 laxmi 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 laxmi UNION BANK OF INDIA(508500)
111 WARASEONI MP-38-004-010-001/271
(KOSTE) 		1738004000NRG24200320241655722 20/03/2024 MAMTA 1738004WL073314 MAMTA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 MAMTA UNION BANK OF INDIA(508500)
112 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24200320241655631 20/03/2024 ANUSYA 1738004WL073311 ANUSYA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 ANUSYA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-010-001/275
(KOSTE) 		1738004000NRG24200320241655632 20/03/2024 pustkla 1738004WL073311 pustkla 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 pustkla CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-010-001/278-A
(KOSTE) 		1738004000NRG24200320241655693 20/03/2024 DHANLAL 1738004WL073313 DHANLAL 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 DHANLAL CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/280-A
(KOSTE) 		1738004000NRG24200320241655723 20/03/2024 manisha 1738004WL073314 manisha 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 manisha CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24200320241655724 20/03/2024 lalita 1738004WL073314 lalita 00089 CBIN0281785 884 884 Processed 24/04/2024 473722087 lalita CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-010-001/292-A
(KOSTE) 		1738004000NRG24200320241655633 20/03/2024 saourabh 1738004WL073311 saourabh 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 saourabh CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24200320241655634 20/03/2024 GAYTRI 1738004WL073311 GAYTRI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 GAYTRI PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-010-001/308
(KOSTE) 		1738004000NRG24200320241655726 20/03/2024 PANCHSHILA 1738004WL073314 PANCHSHILA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 PANCHSHILA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24200320241655727 20/03/2024 giteshwari 1738004WL073314 giteshwari 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 giteshwari CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24200320241655728 20/03/2024 geeta 1738004WL073314 geeta 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 geeta CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24200320241655694 20/03/2024 geeta 1738004WL073313 geeta 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 geeta CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-010-001/369
(KOSTE) 		1738004000NRG24200320241655696 20/03/2024 geeta 1738004WL073313 geeta 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24200320241655697 20/03/2024 yejvanta 1738004WL073313 yejvanta 00089 CBIN0281785 1105 1105 Processed 24/04/2024 473722087 yejvanta CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24200320241655730 20/03/2024 TIRANBAI 1738004WL073314 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 TIRANBAI CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-010-001/387
(KOSTE) 		1738004000NRG24200320241655698 20/03/2024 dvarkaprashad 1738004WL073313 dvarkaprashad 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 dvarkaprashad CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-010-001/403
(KOSTE) 		1738004000NRG24200320241655699 20/03/2024 radhika 1738004WL073313 radhika 00089 CBIN0281785 442 442 Processed 24/04/2024 473722087 radhika CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-010-001/418
(KOSTE) 		1738004000NRG24200320241655731 20/03/2024 SHUSHMA 1738004WL073314 SHUSHMA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 SHUSHMA CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-010-001/42
(KOSTE) 		1738004000NRG24200320241655642 20/03/2024 BHAJAN 1738004WL073311 BHAJAN 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 BHAJAN CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-010-001/420-A
(KOSTE) 		1738004000NRG24200320241655643 20/03/2024 MANJULATA 1738004WL073311 MANJULATA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 MANJULATA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24200320241655644 20/03/2024 JIRAN 1738004WL073311 JIRAN 00089 CBIN0281785 1105 1105 Processed 24/04/2024 473722087 JIRAN CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-010-001/431
(KOSTE) 		1738004000NRG24200320241655732 20/03/2024 krashna 1738004WL073314 krashna 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 krashna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-010-001/432
(KOSTE) 		1738004000NRG24200320241655701 20/03/2024 durgaprasad 1738004WL073313 durgaprasad 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 durgaprasad UNION BANK OF INDIA(508500)
134 WARASEONI MP-38-004-010-001/455-A
(KOSTE) 		1738004000NRG24200320241655733 20/03/2024 SAVITA PATLE 1738004WL073314 SAVITA PATLE 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 SAVITAPATLE STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-010-001/461
(KOSTE) 		1738004000NRG24200320241655734 20/03/2024 jiyalal 1738004WL073314 jiyalal 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 jiyalal BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-010-001/472
(KOSTE) 		1738004000NRG24200320241655735 20/03/2024 dhanwanta 1738004WL073314 dhanwanta 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 dhanwanta CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-010-001/488
(KOSTE) 		1738004000NRG24200320241655739 20/03/2024 PUSHPA 1738004WL073314 PUSHPA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 PUSHPA CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24200320241655703 20/03/2024 chaya 1738004WL073313 chaya 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 chaya CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24200320241655746 20/03/2024 kunjilal 1738004WL073314 kunjilal 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 kunjilal CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24200320241655747 20/03/2024 tuleshwar 1738004WL073314 tuleshwar 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 tuleshwar CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-010-001/549
(KOSTE) 		1738004000NRG24200320241655649 20/03/2024 KANTA 1738004WL073311 KANTA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 KANTA CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-010-001/55
(KOSTE) 		1738004000NRG24200320241655749 20/03/2024 TIWARILAL 1738004WL073314 TIWARILAL 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 TIWARILAL STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24200320241655650 20/03/2024 KAMLA 1738004WL073311 KAMLA 00089 CBIN0281785 1105 1105 Processed 24/04/2024 473722087 KAMLA CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-010-001/573-A
(KOSTE) 		1738004000NRG24200320241655651 20/03/2024 RAGINI GOTEKAR 1738004WL073311 RAGINI GOTEKAR 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 RAGINIGOTEKAR CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-010-001/583
(KOSTE) 		1738004000NRG24200320241655752 20/03/2024 eshwari 1738004WL073314 eshwari 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 eshwari CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-010-001/586
(KOSTE) 		1738004000NRG24200320241655652 20/03/2024 tekan 1738004WL073311 tekan 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 tekan CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-010-001/598
(KOSTE) 		1738004000NRG24200320241655755 20/03/2024 shildip 1738004WL073314 shildip 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 shildip UNION BANK OF INDIA(508500)
148 WARASEONI MP-38-004-010-001/603
(KOSTE) 		1738004000NRG24200320241655653 20/03/2024 SUNIL 1738004WL073311 SUNIL 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 SUNIL CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24200320241655758 20/03/2024 shashi 1738004WL073314 shashi 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 shashi STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-010-001/650-A
(KOSTE) 		1738004000NRG24200320241655759 20/03/2024 SUNITA 1738004WL073314 SUNITA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 SUNITA CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-010-001/669-A
(KOSTE) 		1738004000NRG24200320241655761 20/03/2024 DHANENDRA 1738004WL073314 DHANENDRA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 DHANENDRA CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-010-001/672
(KOSTE) 		1738004000NRG24200320241655655 20/03/2024 MANGESHVRI 1738004WL073311 MANGESHVRI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 MANGESHVRI CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-010-001/700
(KOSTE) 		1738004000NRG24200320241655763 20/03/2024 BHOMESHAVRI 1738004WL073314 BHOMESHAVRI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 BHOMESHAVRI CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-010-001/700
(KOSTE) 		1738004000NRG24200320241655762 20/03/2024 prabhudyal 1738004WL073314 prabhudyal 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 prabhudyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24200320241655657 20/03/2024 ussha 1738004WL073311 ussha 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 ussha CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-010-001/717-A
(KOSTE) 		1738004000NRG24200320241655658 20/03/2024 khushbu 1738004WL073311 khushbu 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 khushbu STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-010-001/73
(KOSTE) 		1738004000NRG24200320241655659 20/03/2024 chaman 1738004WL073311 chaman 00089 CBIN0281785 1105 1105 Processed 24/04/2024 473722087 chaman HDFC BANK LTD(607152)
158 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24200320241655660 20/03/2024 UMA 1738004WL073311 UMA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 UMA CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-010-001/748
(KOSTE) 		1738004000NRG24200320241655661 20/03/2024 DULICHAND 1738004WL073311 DULICHAND 00089 CBIN0281785 663 663 Processed 24/04/2024 473722087 DULICHAND PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24200320241655706 20/03/2024 CHANDRAKLA 1738004WL073313 CHANDRAKLA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24200320241655707 20/03/2024 manju 1738004WL073313 manju 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 manju CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24200320241655709 20/03/2024 GEETA 1738004WL073313 GEETA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 GEETA CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-010-001/85
(KOSTE) 		1738004000NRG24200320241655767 20/03/2024 MAMTA 1738004WL073314 MAMTA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 MAMTA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-010-001/90
(KOSTE) 		1738004000NRG24200320241655710 20/03/2024 YSHODA 1738004WL073313 YSHODA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 YSHODA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-010-001/91
(KOSTE) 		1738004000NRG24200320241655768 20/03/2024 revka 1738004WL073314 revka 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 revka AIRTEL PAYMENTS BANK LIMITED(990288)
166 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24200320241655769 20/03/2024 geeta 1738004WL073314 geeta 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 geeta CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-010-001/98
(KOSTE) 		1738004000NRG24200320241655770 20/03/2024 DVARKABAI 1738004WL073314 DVARKABAI 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 DVARKABAI CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-013-001/212-C
(MENDKI) 		1738004000NRG24190320241654706 20/03/2024 premlata 1738004WL073263 premlata 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473722087 premlata CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-036-001/102-B
(MADANPUR) 		1738004000NRG24190320241655297 20/03/2024 jaivanta 1738004WL073302 jaivanta 00089 CBIN0281785 1547 1547 Processed 24/04/2024 473722087 jaivanta CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-057-001/517-A
(MEHDULI) 		1738004057NRG24200320241656507 20/03/2024 niteshwari 1738004057WL073359 niteshwari 00089 CBIN0281785 1105 1105 Processed 24/04/2024 473722087 niteshwari CENTRAL BANK OF INDIA(607115)
SubTotal 106080 106080
171 WARASEONI MP-38-004-010-001/369
(KOSTE) 		1738004000NRG24200320241655695 20/03/2024 narayan 1738004WL073313 narayan 00114 CBIN0MPDCAB 1326 1326 Processed 24/04/2024 473722087 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-010-001/504
(KOSTE) 		1738004000NRG24200320241655743 20/03/2024 SUNMAN 1738004WL073314 SUNMAN 00114 CBIN0MPDCAB 1326 1326 Processed 24/04/2024 473722087 SUNMAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 WARASEONI MP-38-004-010-001/711-A
(KOSTE) 		1738004000NRG24200320241655766 20/03/2024 ramkala 1738004WL073314 ramkala 00114 CBIN0MPDCAB 1326 1326 Processed 24/04/2024 473722087 ramkala STATE BANK OF INDIA(508548)
SubTotal 3978 3978
174 WARASEONI MP-38-004-010-001/347
(KOSTE) 		1738004000NRG24200320241655639 20/03/2024 brajlal 1738004WL073311 brajlal 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 brajlal PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-010-001/368
(KOSTE) 		1738004000NRG24200320241655729 20/03/2024 GURGAVATI 1738004WL073314 GURGAVATI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 GURGAVATI PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24200320241655647 20/03/2024 renuka 1738004WL073311 renuka 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 renuka PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24190320241654704 20/03/2024 CHANNALAL 1738004WL073263 CHANNALAL 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 CHANNALAL PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-013-001/403-B
(MENDKI) 		1738004000NRG24190320241654714 20/03/2024 abhay 1738004WL073263 abhay 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 abhay PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-013-001/743
(MENDKI) 		1738004000NRG24190320241654717 20/03/2024 PRAKASH 1738004WL073263 PRAKASH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004000NRG24200320241658315 20/03/2024 Shanta 1738004WL073428 Shanta 00354 PUNB0641900 1105 1105 Processed 24/04/2024 473722087 Shanta PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-019-001/325
(KAULIWADA) 		1738004000NRG24200320241658334 20/03/2024 rekha 1738004WL073428 rekha 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 rekha PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24200320241658344 20/03/2024 Vibha 1738004WL073428 Vibha 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 Vibha STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004000NRG24190320241655300 20/03/2024 SHAYAMKALA 1738004WL073302 SHAYAMKALA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004000NRG24190320241655301 20/03/2024 CHABILAL 1738004WL073302 CHABILAL 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 CHABILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24190320241655302 20/03/2024 SANDHYA 1738004WL073302 SANDHYA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 SANDHYA PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-036-001/234
(MADANPUR) 		1738004000NRG24190320241655303 20/03/2024 JANGLI 1738004WL073302 JANGLI 00354 PUNB0641900 442 442 Processed 24/04/2024 473722087 JANGLI PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24190320241655304 20/03/2024 SARITA 1738004WL073302 SARITA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 SARITA PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24190320241655305 20/03/2024 Baranbai 1738004WL073302 Baranbai 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 Baranbai CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-048-001/105
(SAWANGI) 		1738004048NRG24200320241656178 20/03/2024 GULABCHAND 1738004048WL073328 GULABCHAND 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 GULABCHAND PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-048-001/108
(SAWANGI) 		1738004000NRG24200320241656229 20/03/2024 LALITA 1738004WL073332 LALITA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 LALITA PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-048-001/115
(SAWANGI) 		1738004048NRG24200320241656166 20/03/2024 DURGABAI 1738004048WL073327 DURGABAI 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 DURGABAI PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004048NRG24200320241656193 20/03/2024 SURVANTI 1738004048WL073330 SURVANTI 00354 PUNB0641900 884 884 Processed 24/04/2024 473722087 SURVANTI PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004000NRG24200320241656233 20/03/2024 TARASAN THAKRE 1738004WL073332 TARASAN THAKRE 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 TARASANTHAKRE PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-048-001/165
(SAWANGI) 		1738004000NRG24200320241656234 20/03/2024 RAMBATA 1738004WL073332 RAMBATA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 RAMBATA PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-048-001/174
(SAWANGI) 		1738004000NRG24200320241656236 20/03/2024 BHAGRATA 1738004WL073332 BHAGRATA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 BHAGRATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-048-001/222
(SAWANGI) 		1738004048NRG24200320241656197 20/03/2024 HIRKANI 1738004048WL073330 HIRKANI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 HIRKANI PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004000NRG24200320241656242 20/03/2024 PRIYANTA BHALAVI 1738004WL073332 PRIYANTA BHALAVI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24200320241656168 20/03/2024 BHUMESH 1738004048WL073327 BHUMESH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 BHUMESH PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004048NRG24200320241656171 20/03/2024 VARSHA 1738004048WL073327 VARSHA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 VARSHA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-048-001/248
(SAWANGI) 		1738004000NRG24200320241656244 20/03/2024 RAJVANTI 1738004WL073332 RAJVANTI 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 RAJVANTI PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004000NRG24200320241656246 20/03/2024 MAMTA 1738004WL073332 MAMTA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 MAMTA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-048-001/285
(SAWANGI) 		1738004048NRG24200320241656203 20/03/2024 ASHA 1738004048WL073330 ASHA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 ASHA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004048NRG24200320241656172 20/03/2024 RAMESH 1738004048WL073327 RAMESH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 RAMESH PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24200320241656182 20/03/2024 SARITA 1738004048WL073328 SARITA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 SARITA PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-048-001/305
(SAWANGI) 		1738004048NRG24200320241656206 20/03/2024 DURGA BAI PANDRE 1738004048WL073330 DURGA BAI PANDRE 00354 PUNB0641900 1105 1105 Processed 24/04/2024 473722087 DURGABAIPANDRE PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004000NRG24200320241656250 20/03/2024 sasikala 1738004WL073332 sasikala 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 sasikala PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-048-001/342
(SAWANGI) 		1738004000NRG24200320241656251 20/03/2024 NIRANJAN 1738004WL073332 NIRANJAN 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 NIRANJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 WARASEONI MP-38-004-048-001/356
(SAWANGI) 		1738004048NRG24200320241656174 20/03/2024 JAGESHVAR 1738004048WL073327 JAGESHVAR 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 JAGESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 WARASEONI MP-38-004-048-001/356
(SAWANGI) 		1738004048NRG24200320241656173 20/03/2024 JASVANTA 1738004048WL073327 JASVANTA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 JASVANTA PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004000NRG24200320241656253 20/03/2024 MEHATLAL 1738004WL073332 MEHATLAL 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 MEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004000NRG24200320241656252 20/03/2024 nousan 1738004WL073332 nousan 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 nousan PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-048-001/389
(SAWANGI) 		1738004000NRG24200320241656256 20/03/2024 NISHA RANA 1738004WL073332 NISHA RANA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 NISHARANA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-048-001/389
(SAWANGI) 		1738004000NRG24200320241656255 20/03/2024 RAVINDRA 1738004WL073332 RAVINDRA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-048-001/41-A
(SAWANGI) 		1738004048NRG24200320241656215 20/03/2024 Manisha 1738004048WL073330 Manisha 00354 PUNB0641900 884 884 Processed 24/04/2024 473722087 Manisha STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-048-001/43-B
(SAWANGI) 		1738004048NRG24200320241656218 20/03/2024 AKSHY bANWALE 1738004048WL073330 AKSHY bANWALE 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 AKSHYbANWALE PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004000NRG24200320241656259 20/03/2024 JHAMSHING 1738004WL073332 JHAMSHING 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 JHAMSHING PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004000NRG24200320241656260 20/03/2024 REKHA 1738004WL073332 REKHA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 REKHA PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004000NRG24200320241656263 20/03/2024 SHIRCHAND THAKRE 1738004WL073332 SHIRCHAND THAKRE 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 SHIRCHANDTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-048-001/482
(SAWANGI) 		1738004048NRG24200320241656219 20/03/2024 MAMTA 1738004048WL073330 MAMTA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
220 WARASEONI MP-38-004-048-001/506
(SAWANGI) 		1738004000NRG24200320241656265 20/03/2024 CHAMANBAI RANA 1738004WL073332 CHAMANBAI RANA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 CHAMANBAIRANA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-048-001/506
(SAWANGI) 		1738004000NRG24200320241656264 20/03/2024 KARULAL RANA 1738004WL073332 KARULAL RANA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 KARULALRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004000NRG24200320241656266 20/03/2024 DHURPATA 1738004WL073332 DHURPATA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 DHURPATA PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24200320241656185 20/03/2024 DULAN 1738004048WL073328 DULAN 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473722087 DULAN PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24200320241656186 20/03/2024 DURGA 1738004048WL073328 DURGA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 DURGA PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24200320241656187 20/03/2024 RADHIKA 1738004048WL073328 RADHIKA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 473722087 RADHIKA PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-049-001/64
(CHANGERA) 		1738004000NRG24200320241656778 20/03/2024 Arpana 1738004WL073373 Arpana 00354 PUNB0641900 221 221 Processed 24/04/2024 473722087 Arpana CENTRAL BANK OF INDIA(607115)
SubTotal 73814 73814
227 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24200320241655688 20/03/2024 lalita 1738004WL073313 lalita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 lalita STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-010-001/118-A
(KOSTE) 		1738004000NRG24200320241655615 20/03/2024 gaytri 1738004WL073311 gaytri 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 gaytri STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-010-001/199
(KOSTE) 		1738004000NRG24200320241655717 20/03/2024 ANITA 1738004WL073314 ANITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 ANITA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-010-001/20
(KOSTE) 		1738004000NRG24200320241655622 20/03/2024 pankaj 1738004WL073311 pankaj 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
231 WARASEONI MP-38-004-010-001/207-A
(KOSTE) 		1738004000NRG24200320241655691 20/03/2024 kavita 1738004WL073313 kavita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 kavita STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-010-001/214-A
(KOSTE) 		1738004000NRG24200320241655718 20/03/2024 khusyal 1738004WL073314 khusyal 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 khusyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-010-001/249-C
(KOSTE) 		1738004000NRG24200320241655625 20/03/2024 alka 1738004WL073311 alka 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 alka FINCARE SMALL FINANCE BANK LTD(608304)
234 WARASEONI MP-38-004-010-001/253
(KOSTE) 		1738004000NRG24200320241655720 20/03/2024 Geeta 1738004WL073314 Geeta 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 Geeta CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-010-001/265
(KOSTE) 		1738004000NRG24200320241655692 20/03/2024 gangeswari 1738004WL073313 gangeswari 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 gangeswari STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24200320241655629 20/03/2024 nisha 1738004WL073311 nisha 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 nisha STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24200320241655630 20/03/2024 CHABILATA 1738004WL073311 CHABILATA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 CHABILATA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-010-001/301
(KOSTE) 		1738004000NRG24200320241655725 20/03/2024 sakun 1738004WL073314 sakun 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 sakun STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24200320241655635 20/03/2024 saheblal 1738004WL073311 saheblal 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 saheblal STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24200320241655636 20/03/2024 reena 1738004WL073311 reena 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 reena STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24200320241655638 20/03/2024 lxami 1738004WL073311 lxami 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 lxami STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-010-001/364
(KOSTE) 		1738004000NRG24200320241655640 20/03/2024 nirmala 1738004WL073311 nirmala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 nirmala STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24200320241655641 20/03/2024 endrakala 1738004WL073311 endrakala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 endrakala STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-010-001/446
(KOSTE) 		1738004000NRG24200320241655645 20/03/2024 durga 1738004WL073311 durga 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 durga STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24200320241655646 20/03/2024 mala 1738004WL073311 mala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 mala STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-010-001/478
(KOSTE) 		1738004000NRG24200320241655736 20/03/2024 ARUNA 1738004WL073314 ARUNA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 ARUNA CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-010-001/492
(KOSTE) 		1738004000NRG24200320241655741 20/03/2024 shalini 1738004WL073314 shalini 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 shalini STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-010-001/493
(KOSTE) 		1738004000NRG24200320241655742 20/03/2024 endu 1738004WL073314 endu 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 endu STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24200320241655702 20/03/2024 gita 1738004WL073313 gita 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 gita STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24200320241655648 20/03/2024 uma 1738004WL073311 uma 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 uma INDIA POST PAYMENTS BANK LIMITED(508528)
251 WARASEONI MP-38-004-010-001/53
(KOSTE) 		1738004000NRG24200320241655748 20/03/2024 anita 1738004WL073314 anita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 anita STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-010-001/55
(KOSTE) 		1738004000NRG24200320241655750 20/03/2024 SEETA 1738004WL073314 SEETA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 SEETA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-010-001/564
(KOSTE) 		1738004000NRG24200320241655751 20/03/2024 shila 1738004WL073314 shila 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 shila STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-010-001/598
(KOSTE) 		1738004000NRG24200320241655754 20/03/2024 shanta 1738004WL073314 shanta 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 shanta STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-010-001/615
(KOSTE) 		1738004000NRG24200320241655756 20/03/2024 rumkanta 1738004WL073314 rumkanta 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 rumkanta CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-010-001/669-A
(KOSTE) 		1738004000NRG24200320241655654 20/03/2024 INDU 1738004WL073311 INDU 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 INDU STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24200320241655704 20/03/2024 HARKANTA 1738004WL073313 HARKANTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 HARKANTA CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24200320241655705 20/03/2024 URMILA 1738004WL073313 URMILA 00415 SBIN0000499 884 884 Processed 24/04/2024 473722087 URMILA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-010-001/700-B
(KOSTE) 		1738004000NRG24200320241655764 20/03/2024 dindyal 1738004WL073314 dindyal 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 dindyal CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-010-001/706-A
(KOSTE) 		1738004000NRG24200320241655765 20/03/2024 ramesh 1738004WL073314 ramesh 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24200320241655708 20/03/2024 gita 1738004WL073313 gita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 gita STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-010-001/87
(KOSTE) 		1738004000NRG24200320241655662 20/03/2024 rajni 1738004WL073311 rajni 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 rajni STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-013-001/311-A
(MENDKI) 		1738004000NRG24190320241654712 20/03/2024 DURGA PRASAD 1738004WL073263 DURGA PRASAD 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 DURGAPRASAD STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004000NRG24200320241658310 20/03/2024 Maya 1738004WL073428 Maya 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 Maya FINCARE SMALL FINANCE BANK LTD(608304)
265 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004000NRG24200320241658314 20/03/2024 anish 1738004WL073428 anish 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 anish PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24200320241658319 20/03/2024 Renu 1738004WL073428 Renu 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 Renu STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24200320241658321 20/03/2024 hemlata 1738004WL073428 hemlata 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 hemlata STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-019-001/269
(KAULIWADA) 		1738004000NRG24200320241658324 20/03/2024 urmila 1738004WL073428 urmila 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 urmila STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-019-001/284-B
(KAULIWADA) 		1738004000NRG24200320241658327 20/03/2024 prathviraj 1738004WL073428 prathviraj 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 prathviraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-019-001/284-D
(KAULIWADA) 		1738004000NRG24200320241658328 20/03/2024 lalita 1738004WL073428 lalita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
271 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004000NRG24200320241658330 20/03/2024 prathi 1738004WL073428 prathi 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473722087 prathi STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004000NRG24200320241658341 20/03/2024 pushpa 1738004WL073428 pushpa 00415 SBIN0000499 5 5 Processed 24/04/2024 473722087 pushpa STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24200320241658342 20/03/2024 gaytri 1738004WL073428 gaytri 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 gaytri STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-025-002/179-A
(DONGARGAON) 		1738004057NRG24200320241656501 20/03/2024 PRAKASH 1738004057WL073359 PRAKASH 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 PRAKASH STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24190320241655298 20/03/2024 Geetabai 1738004WL073302 Geetabai 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 Geetabai STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24190320241655299 20/03/2024 MANJU 1738004WL073302 MANJU 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 MANJU STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24190320241655306 20/03/2024 DAVANLAL 1738004WL073302 DAVANLAL 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 DAVANLAL STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004000NRG24200320241656230 20/03/2024 DILEEP RANA 1738004WL073332 DILEEP RANA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 DILEEPRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004000NRG24200320241656231 20/03/2024 SARALA Rana 1738004WL073332 SARALA Rana 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 SARALARana STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004000NRG24200320241656262 20/03/2024 ARTI 1738004WL073332 ARTI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 ARTI BANK OF BARODA(606985)
281 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004048NRG24200320241656176 20/03/2024 RAKHI 1738004048WL073327 RAKHI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 473722087 RAKHI STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-049-002/33
(CHANGERA) 		1738004000NRG24200320241656780 20/03/2024 NIRMLA 1738004WL073373 NIRMLA 00415 SBIN0000499 221 221 Processed 24/04/2024 473722087 NIRMLA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004057NRG24200320241656502 20/03/2024 ENDRAKA 1738004057WL073359 ENDRAKA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 ENDRAKA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-057-001/444
(MEHDULI) 		1738004057NRG24200320241656503 20/03/2024 meera 1738004057WL073359 meera 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 WARASEONI MP-38-004-057-001/479
(MEHDULI) 		1738004057NRG24200320241656504 20/03/2024 UMA 1738004057WL073359 UMA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 UMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 WARASEONI MP-38-004-057-001/481
(MEHDULI) 		1738004057NRG24200320241656505 20/03/2024 radhan 1738004057WL073359 radhan 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 radhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-057-001/490
(MEHDULI) 		1738004057NRG24200320241656506 20/03/2024 saivanti 1738004057WL073359 saivanti 00415 SBIN0000499 1105 1105 Processed 24/04/2024 473722087 saivanti PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-057-001/52
(MEHDULI) 		1738004057NRG24200320241656508 20/03/2024 ASHOK 1738004057WL073359 ASHOK 00415 SBIN0000499 663 663 Processed 24/04/2024 473722087 ASHOK STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-057-001/52
(MEHDULI) 		1738004057NRG24200320241656509 20/03/2024 reshami 1738004057WL073359 reshami 00415 SBIN0000499 884 884 Processed 24/04/2024 473722087 reshami STATE BANK OF INDIA(508548)
SubTotal 79344 79344
290 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004000NRG24200320241658331 20/03/2024 anupchand 1738004WL073428 anupchand 00415 SBIN0006964 1326 1326 Processed 24/04/2024 473722087 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
291 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004000NRG24200320241658313 20/03/2024 mnish 1738004WL073428 mnish 00415 SBIN0006965 1105 1105 Processed 24/04/2024 473722087 mnish STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-019-001/248-A
(KAULIWADA) 		1738004000NRG24200320241658316 20/03/2024 anjana 1738004WL073428 anjana 00415 SBIN0006965 1105 1105 Processed 24/04/2024 473722087 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
293 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24200320241658317 20/03/2024 CHAMAN 1738004WL073428 CHAMAN 00415 SBIN0006965 884 884 Processed 24/04/2024 473722087 CHAMAN PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004000NRG24200320241658320 20/03/2024 archana 1738004WL073428 archana 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 archana STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004000NRG24200320241658322 20/03/2024 YASHODA 1738004WL073428 YASHODA 00415 SBIN0006965 884 884 Processed 24/04/2024 473722087 YASHODA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004000NRG24200320241658323 20/03/2024 laxmi 1738004WL073428 laxmi 00415 SBIN0006965 1105 1105 Processed 24/04/2024 473722087 laxmi STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004000NRG24200320241658325 20/03/2024 bihari 1738004WL073428 bihari 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 bihari STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24200320241658326 20/03/2024 PRAMILA 1738004WL073428 PRAMILA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 473722087 PRAMILA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004000NRG24200320241658332 20/03/2024 Vaijantimala 1738004WL073428 Vaijantimala 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 Vaijantimala STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-019-001/321
(KAULIWADA) 		1738004000NRG24200320241658333 20/03/2024 jamuna 1738004WL073428 jamuna 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 jamuna STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-019-001/340
(KAULIWADA) 		1738004000NRG24200320241658336 20/03/2024 savita 1738004WL073428 savita 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 savita STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-019-001/341
(KAULIWADA) 		1738004000NRG24200320241658337 20/03/2024 vandna 1738004WL073428 vandna 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 vandna STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24200320241658338 20/03/2024 RVINDRA 1738004WL073428 RVINDRA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 473722087 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004000NRG24200320241658339 20/03/2024 sadhana 1738004WL073428 sadhana 00415 SBIN0006965 6 6 Processed 24/04/2024 473722087 sadhana STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24200320241658340 20/03/2024 RAJSHIRI 1738004WL073428 RAJSHIRI 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 RAJSHIRI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-019-001/40
(KAULIWADA) 		1738004000NRG24200320241658343 20/03/2024 CHANDRAKLA 1738004WL073428 CHANDRAKLA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 CHANDRAKLA PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004000NRG24200320241658346 20/03/2024 indu 1738004WL073428 indu 00415 SBIN0006965 1105 1105 Processed 24/04/2024 473722087 indu STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004000NRG24200320241658347 20/03/2024 SHISHULA 1738004WL073428 SHISHULA 00415 SBIN0006965 6 6 Processed 24/04/2024 473722087 SHISHULA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24200320241658348 20/03/2024 nirupa 1738004WL073428 nirupa 00415 SBIN0006965 1326 1326 Processed 24/04/2024 473722087 nirupa STATE BANK OF INDIA(508548)
SubTotal 20344 20344
310 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004000NRG24200320241656261 20/03/2024 SUDHER 1738004WL073332 SUDHER 00415 SBIN0030394 1547 1547 Processed 24/04/2024 473722087 SUDHER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
311 WARASEONI MP-38-004-010-001/105
(KOSTE) 		1738004000NRG24200320241655712 20/03/2024 jiran 1738004WL073314 jiran 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 jiran UNION BANK OF INDIA(508500)
312 WARASEONI MP-38-004-010-001/111
(KOSTE) 		1738004000NRG24200320241655612 20/03/2024 devsinh 1738004WL073311 devsinh 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 devsinh UNION BANK OF INDIA(508500)
313 WARASEONI MP-38-004-010-001/17
(KOSTE) 		1738004000NRG24200320241655716 20/03/2024 syamkala 1738004WL073314 syamkala 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 syamkala UNION BANK OF INDIA(508500)
314 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG24200320241655624 20/03/2024 naneswari 1738004WL073311 naneswari 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 naneswari UNION BANK OF INDIA(508500)
315 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24200320241655637 20/03/2024 fulkumari 1738004WL073311 fulkumari 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 fulkumari PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24200320241655700 20/03/2024 anusya 1738004WL073313 anusya 00468 UBIN0565245 1547 1547 Processed 24/04/2024 473722087 anusya CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-010-001/480
(KOSTE) 		1738004000NRG24200320241655737 20/03/2024 ROSHANLAL 1738004WL073314 ROSHANLAL 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 ROSHANLAL UNION BANK OF INDIA(508500)
318 WARASEONI MP-38-004-010-001/491
(KOSTE) 		1738004000NRG24200320241655740 20/03/2024 sunita 1738004WL073314 sunita 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 sunita UNION BANK OF INDIA(508500)
319 WARASEONI MP-38-004-010-001/506-A
(KOSTE) 		1738004000NRG24200320241655744 20/03/2024 mukesh 1738004WL073314 mukesh 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 mukesh PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24200320241655745 20/03/2024 shivkumar 1738004WL073314 shivkumar 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 shivkumar UNION BANK OF INDIA(508500)
321 WARASEONI MP-38-004-010-001/586
(KOSTE) 		1738004000NRG24200320241655753 20/03/2024 VIRENDRA 1738004WL073314 VIRENDRA 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 VIRENDRA UNION BANK OF INDIA(508500)
322 WARASEONI MP-38-004-010-001/646
(KOSTE) 		1738004000NRG24200320241655757 20/03/2024 SANTOSH 1738004WL073314 SANTOSH 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 WARASEONI MP-38-004-010-001/661
(KOSTE) 		1738004000NRG24200320241655760 20/03/2024 SHOMBATA 1738004WL073314 SHOMBATA 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 SHOMBATA UNION BANK OF INDIA(508500)
324 WARASEONI MP-38-004-010-001/700-A
(KOSTE) 		1738004000NRG24200320241655656 20/03/2024 khamanbai 1738004WL073311 khamanbai 00468 UBIN0565245 1326 1326 Processed 24/04/2024 473722087 khamanbai CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
325 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24200320241658311 20/03/2024 durgeshwari 1738004WL073428 durgeshwari 00688 FINO0001446 1105 1105 Processed 24/04/2024 473722087 durgeshwari FINO PAYMENTS BANK LTD(608001)
326 WARASEONI MP-38-004-019-001/184
(KAULIWADA) 		1738004000NRG24200320241658312 20/03/2024 mithalesh 1738004WL073428 mithalesh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473722087 mithalesh STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24200320241658335 20/03/2024 Manju 1738004WL073428 Manju 00688 FINO0001446 1326 1326 Processed 24/04/2024 473722087 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
328 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24190320241654701 20/03/2024 tarashan 1738004WL073263 tarashan 00697 BKID0MG1307 663 663 Processed 24/04/2024 473722087 tarashan NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-013-001/129-A
(MENDKI) 		1738004000NRG24190320241654702 20/03/2024 KAVITA 1738004WL073263 KAVITA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 KAVITA FINO PAYMENTS BANK LTD(608001)
330 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24190320241654703 20/03/2024 tukaram 1738004WL073263 tukaram 00697 BKID0MG1307 442 442 Processed 24/04/2024 473722087 tukaram ICICI BANK LTD(508534)
331 WARASEONI MP-38-004-013-001/211
(MENDKI) 		1738004000NRG24190320241654705 20/03/2024 yamuna 1738004WL073263 yamuna 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 yamuna NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24190320241654707 20/03/2024 SHEELA 1738004WL073263 SHEELA 00697 BKID0MG1307 442 442 Processed 24/04/2024 473722087 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
333 WARASEONI MP-38-004-013-001/218
(MENDKI) 		1738004000NRG24190320241654708 20/03/2024 anju 1738004WL073263 anju 00697 BKID0MG1307 884 884 Processed 24/04/2024 473722087 anju STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24190320241654709 20/03/2024 KANTA BAI 1738004WL073263 KANTA BAI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-013-001/220
(MENDKI) 		1738004000NRG24190320241654710 20/03/2024 biranbai 1738004WL073263 biranbai 00697 BKID0MG1307 221 221 Processed 24/04/2024 473722087 biranbai FINO PAYMENTS BANK LTD(608001)
336 WARASEONI MP-38-004-013-001/266
(MENDKI) 		1738004000NRG24190320241654711 20/03/2024 vittal 1738004WL073263 vittal 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 473722087 vittal NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-013-001/347-B
(MENDKI) 		1738004000NRG24190320241654713 20/03/2024 gunvanta 1738004WL073263 gunvanta 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 473722087 gunvanta NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-013-001/408
(MENDKI) 		1738004000NRG24190320241654715 20/03/2024 benula 1738004WL073263 benula 00697 BKID0MG1307 442 442 Processed 24/04/2024 473722087 benula NARMADA JHABUA GRAMIN BANK(508515)
339 WARASEONI MP-38-004-013-001/743
(MENDKI) 		1738004000NRG24190320241654716 20/03/2024 WANTIKA 1738004WL073263 WANTIKA 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 473722087 WANTIKA NARMADA JHABUA GRAMIN BANK(508515)
340 WARASEONI MP-38-004-013-001/757
(MENDKI) 		1738004000NRG24190320241654718 20/03/2024 LAXMI 1738004WL073263 LAXMI 00697 BKID0MG1307 442 442 Processed 24/04/2024 473722087 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
341 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24190320241654719 20/03/2024 motan bai 1738004WL073263 motan bai 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 473722087 motanbai NARMADA JHABUA GRAMIN BANK(508515)
342 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24190320241654721 20/03/2024 NANESHORI 1738004WL073263 NANESHORI 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 NANESHORI NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24190320241654720 20/03/2024 NARAYAN 1738004WL073263 NARAYAN 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24190320241654722 20/03/2024 maya 1738004WL073263 maya 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 maya NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-024-001/75
(LINGMARA) 		1738004000NRG24190320241654723 20/03/2024 NANDLAL 1738004WL073263 NANDLAL 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 473722087 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
Total 432299 432299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200324APB_FTO_510883 AXIS BANK UTIB0001170 BALAGHAT 1105
2 WARASEONI MP1738004_200324APB_FTO_510883 Bank of Maharastra MAHB0000409 BALAGHAT 221
3 WARASEONI MP1738004_200324APB_FTO_510883 Bank of Maharastra MAHB0000677 LALPUR 2652
4 WARASEONI MP1738004_200324APB_FTO_510883 Bank of Maharastra MAHB0000677 RAMPAILI 24752
5 WARASEONI MP1738004_200324APB_FTO_510883 Bank of Maharastra MAHB0000721 BUDBUDA 72046
6 WARASEONI MP1738004_200324APB_FTO_510883 Bank of Maharastra MAHB0000848 WARASEONI 1326
7 WARASEONI MP1738004_200324APB_FTO_510883 Canara Bank CNRB0004118 Balaghat 1111
8 WARASEONI MP1738004_200324APB_FTO_510883 Canara Bank CNRB0006751 WARASEONI 1326
9 WARASEONI MP1738004_200324APB_FTO_510883 Central Bank Of India CBIN0281785 WARASEONI 106080
10 WARASEONI MP1738004_200324APB_FTO_510883 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3978
11 WARASEONI MP1738004_200324APB_FTO_510883 Punjab National Bank PUNB0641900 WARASEONI (MP) 73814
12 WARASEONI MP1738004_200324APB_FTO_510883 State Bank of India SBIN0000499 WARASEONI 79344
13 WARASEONI MP1738004_200324APB_FTO_510883 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
14 WARASEONI MP1738004_200324APB_FTO_510883 State Bank of India SBIN0006965 MEHANDIWADA 16587
15 WARASEONI MP1738004_200324APB_FTO_510883 State Bank of India SBIN0006965 MEHNDIWADA 3757
16 WARASEONI MP1738004_200324APB_FTO_510883 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1547
17 WARASEONI MP1738004_200324APB_FTO_510883 Union Bank of India UBIN0565245 WARASEONI 18785
18 WARASEONI MP1738004_200324APB_FTO_510883 Fino Payments Bank Ltd FINO0001446 MP RO 3536
19 WARASEONI MP1738004_200324APB_FTO_510883 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 19006

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