Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_091223APB_FTO_382802
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) 		1738004019NRG24091220231132369 09/12/2023 Saiwanta 1738004019WL054266 Saiwanta 00032 UTIB0001170 221 221 Processed 29/02/2024 462672816 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 WARASEONI MP-38-004-010-001/113
(KOSTE) 		1738004000NRG24081220231129438 09/12/2023 aavesh 1738004WL054112 aavesh 00051 MAHB0000633 1326 1326 Processed 01/03/2024 462672816 aavesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24091220231134115 09/12/2023 KALA 1738004WL054343 KALA 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 KALA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24091220231134116 09/12/2023 JAIVANTA BAI 1738004WL054343 JAIVANTA BAI 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 JAIVANTABAI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24091220231134117 09/12/2023 sunita 1738004WL054343 sunita 00051 MAHB0000677 884 884 Processed 01/03/2024 462672816 sunita BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24091220231134118 09/12/2023 SEVAKRAM 1738004WL054343 SEVAKRAM 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 SEVAKRAM BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24091220231134119 09/12/2023 KARUNA 1738004WL054343 KARUNA 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 KARUNA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24091220231134120 09/12/2023 MAHESH 1738004WL054343 MAHESH 00051 MAHB0000677 1326 1326 Processed 29/02/2024 462672816 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
9 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24091220231134121 09/12/2023 VIJAY 1738004WL054343 VIJAY 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 VIJAY BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24091220231134122 09/12/2023 Urmila Neware 1738004WL054343 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 UrmilaNeware BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24091220231134123 09/12/2023 kKANHAIYA 1738004WL054343 kKANHAIYA 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 kKANHAIYA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24091220231134125 09/12/2023 SHANTA 1738004WL054343 SHANTA 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 SHANTA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24091220231134126 09/12/2023 LTA BAI 1738004WL054343 LTA BAI 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 LTABAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24091220231134127 09/12/2023 NANDKISHOR 1738004WL054343 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 NANDKISHOR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24091220231134128 09/12/2023 PRAMILA 1738004WL054343 PRAMILA 00051 MAHB0000677 1326 1326 Processed 01/03/2024 462672816 PRAMILA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24091220231134129 09/12/2023 GEETA 1738004WL054343 GEETA 00051 MAHB0000677 1326 1326 Processed 29/02/2024 462672816 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-016-001/646
(RAMPAYLI) 		1738004016NRG24091220231132412 09/12/2023 ASHA 1738004016WL054267 ASHA 00051 MAHB0000677 3060 3060 Processed 01/03/2024 462672816 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 WARASEONI MP-38-004-016-001/646
(RAMPAYLI) 		1738004016NRG24091220231132411 09/12/2023 RAJKUMAR 1738004016WL054267 RAJKUMAR 00051 MAHB0000677 3060 3060 Processed 29/02/2024 462672816 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24091220231132399 09/12/2023 Prtibha 1738004019WL054266 Prtibha 00051 MAHB0000677 221 221 Processed 01/03/2024 462672816 Prtibha BANK OF MAHARASHTRA(607387)
SubTotal 24463 24463
20 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24091220231132522 09/12/2023 REKHA KATRE 1738004WL054277 REKHA KATRE 00051 MAHB0000721 663 663 Processed 01/03/2024 462672816 REKHAKATRE BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/331
(NARODI) 		1738004000NRG24091220231132523 09/12/2023 harishankar 1738004WL054277 harishankar 00051 MAHB0000721 663 663 Processed 01/03/2024 462672816 harishankar BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24091220231132524 09/12/2023 khumansingh gautam 1738004WL054277 khumansingh gautam 00051 MAHB0000721 663 663 Processed 01/03/2024 462672816 khumansinghgautam BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24091220231132525 09/12/2023 MAYA GAUTAM 1738004WL054277 MAYA GAUTAM 00051 MAHB0000721 663 663 Processed 01/03/2024 462672816 MAYAGAUTAM STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-004-001/488
(NARODI) 		1738004000NRG24091220231132526 09/12/2023 ANITA 1738004WL054277 ANITA 00051 MAHB0000721 663 663 Processed 01/03/2024 462672816 ANITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-047-001/1004-A
(BUDBUDA) 		1738004000NRG24091220231134062 09/12/2023 KAUTIKA 1738004WL054341 KAUTIKA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 KAUTIKA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-047-001/1019
(BUDBUDA) 		1738004000NRG24091220231134063 09/12/2023 YUVRAJ 1738004WL054341 YUVRAJ 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 YUVRAJ BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/1020
(BUDBUDA) 		1738004000NRG24091220231134064 09/12/2023 hansha 1738004WL054341 hansha 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 hansha BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-047-001/1024
(BUDBUDA) 		1738004000NRG24091220231134065 09/12/2023 hirkan 1738004WL054341 hirkan 00051 MAHB0000721 221 221 Processed 01/03/2024 462672816 hirkan BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/1039
(BUDBUDA) 		1738004000NRG24091220231134066 09/12/2023 sarita 1738004WL054341 sarita 00051 MAHB0000721 663 663 Processed 01/03/2024 462672816 sarita BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24091220231134067 09/12/2023 meena 1738004WL054341 meena 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 meena BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24091220231134068 09/12/2023 yogeshwari 1738004WL054341 yogeshwari 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 yogeshwari BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-047-001/1249
(BUDBUDA) 		1738004000NRG24091220231134069 09/12/2023 shashikla 1738004WL054341 shashikla 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 shashikla BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/1264
(BUDBUDA) 		1738004000NRG24091220231134070 09/12/2023 sangita 1738004WL054341 sangita 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 sangita BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/129
(BUDBUDA) 		1738004000NRG24091220231134071 09/12/2023 DWARKA 1738004WL054341 DWARKA 00051 MAHB0000721 442 442 Processed 01/03/2024 462672816 DWARKA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/131
(BUDBUDA) 		1738004000NRG24091220231134072 09/12/2023 savita 1738004WL054341 savita 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 savita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-047-001/1344-A
(BUDBUDA) 		1738004000NRG24091220231134073 09/12/2023 Rita 1738004WL054341 Rita 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 Rita BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/144
(BUDBUDA) 		1738004000NRG24091220231134074 09/12/2023 SARITA 1738004WL054341 SARITA 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462672816 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24091220231134076 09/12/2023 Parmand 1738004WL054341 Parmand 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 Parmand BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24091220231134075 09/12/2023 pramila 1738004WL054341 pramila 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 pramila BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24091220231134077 09/12/2023 SUNITA 1738004WL054341 SUNITA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 SUNITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/211
(BUDBUDA) 		1738004000NRG24091220231134078 09/12/2023 geeta 1738004WL054341 geeta 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 geeta BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004000NRG24091220231134079 09/12/2023 sangita 1738004WL054341 sangita 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 sangita BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24091220231134080 09/12/2023 BHUMESHWARI 1738004WL054341 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 BHUMESHWARI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/450
(BUDBUDA) 		1738004000NRG24091220231134081 09/12/2023 SONULA 1738004WL054341 SONULA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 SONULA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/454
(BUDBUDA) 		1738004000NRG24091220231134082 09/12/2023 Lakshmi 1738004WL054341 Lakshmi 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462672816 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-047-001/490
(BUDBUDA) 		1738004000NRG24091220231134083 09/12/2023 HANSHKALA 1738004WL054341 HANSHKALA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 HANSHKALA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004000NRG24091220231134084 09/12/2023 mina 1738004WL054341 mina 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 mina BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004000NRG24091220231134085 09/12/2023 SUNITA HARDE 1738004WL054341 SUNITA HARDE 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 SUNITAHARDE BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/496
(BUDBUDA) 		1738004000NRG24091220231134086 09/12/2023 SUKHSAGAR 1738004WL054341 SUKHSAGAR 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 SUKHSAGAR BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/502
(BUDBUDA) 		1738004000NRG24091220231134087 09/12/2023 vimla 1738004WL054341 vimla 00051 MAHB0000721 1105 1105 Rejected 29/02/2024 462672816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004000NRG24091220231134088 09/12/2023 HEMLATA 1738004WL054341 HEMLATA 00051 MAHB0000721 884 884 Processed 01/03/2024 462672816 HEMLATA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24091220231134089 09/12/2023 PUSHPA 1738004WL054341 PUSHPA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 PUSHPA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-047-001/510
(BUDBUDA) 		1738004000NRG24091220231134090 09/12/2023 RAIVAN 1738004WL054341 RAIVAN 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 RAIVAN BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/512
(BUDBUDA) 		1738004000NRG24091220231134091 09/12/2023 BHUMESHWARI 1738004WL054341 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462672816 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARASEONI MP-38-004-047-001/515
(BUDBUDA) 		1738004000NRG24091220231134092 09/12/2023 mantura 1738004WL054341 mantura 00051 MAHB0000721 442 442 Processed 01/03/2024 462672816 mantura BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24091220231134093 09/12/2023 KESHAR 1738004WL054341 KESHAR 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462672816 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24091220231134094 09/12/2023 RESHMA 1738004WL054341 RESHMA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 RESHMA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/528
(BUDBUDA) 		1738004000NRG24091220231134095 09/12/2023 RAMSAGAR 1738004WL054341 RAMSAGAR 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 RAMSAGAR BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24091220231134097 09/12/2023 ANITA 1738004WL054341 ANITA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 ANITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24091220231134096 09/12/2023 RAMABATI 1738004WL054341 RAMABATI 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 RAMABATI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-047-001/534
(BUDBUDA) 		1738004000NRG24091220231134098 09/12/2023 Manisha 1738004WL054341 Manisha 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 Manisha BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/536
(BUDBUDA) 		1738004000NRG24091220231134099 09/12/2023 puranlal 1738004WL054341 puranlal 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 puranlal BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/536-A
(BUDBUDA) 		1738004000NRG24091220231134100 09/12/2023 PUSHTKALA 1738004WL054341 PUSHTKALA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 PUSHTKALA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-047-001/537
(BUDBUDA) 		1738004000NRG24091220231134101 09/12/2023 syambati 1738004WL054341 syambati 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 syambati BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/537-A
(BUDBUDA) 		1738004000NRG24091220231134102 09/12/2023 Roshani 1738004WL054341 Roshani 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 Roshani STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-047-001/538
(BUDBUDA) 		1738004000NRG24091220231134103 09/12/2023 KANTA 1738004WL054341 KANTA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 KANTA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/539
(BUDBUDA) 		1738004000NRG24091220231134104 09/12/2023 SANTOSH 1738004WL054341 SANTOSH 00051 MAHB0000721 884 884 Processed 01/03/2024 462672816 SANTOSH BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-047-001/544
(BUDBUDA) 		1738004000NRG24091220231134105 09/12/2023 SOHAN 1738004WL054341 SOHAN 00051 MAHB0000721 884 884 Processed 29/02/2024 462672816 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004000NRG24091220231134106 09/12/2023 SAKUNTLA 1738004WL054341 SAKUNTLA 00051 MAHB0000721 884 884 Processed 01/03/2024 462672816 SAKUNTLA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/554
(BUDBUDA) 		1738004000NRG24091220231134107 09/12/2023 SEETABAI 1738004WL054341 SEETABAI 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 SEETABAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-047-001/556
(BUDBUDA) 		1738004000NRG24091220231134108 09/12/2023 dropadi 1738004WL054341 dropadi 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 dropadi BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/564
(BUDBUDA) 		1738004000NRG24091220231134109 09/12/2023 SAVITA 1738004WL054341 SAVITA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 SAVITA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004000NRG24091220231134110 09/12/2023 MAMTA 1738004WL054341 MAMTA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 MAMTA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004000NRG24091220231134111 09/12/2023 SHYAMBTTI 1738004WL054341 SHYAMBTTI 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462672816 SHYAMBTTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 WARASEONI MP-38-004-047-001/808
(BUDBUDA) 		1738004000NRG24091220231134112 09/12/2023 HIRWANTA 1738004WL054341 HIRWANTA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462672816 HIRWANTA BANK OF MAHARASHTRA(607387)
SubTotal 56134 56134
76 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24091220231132310 09/12/2023 BHIKAM 1738004WL054265 BHIKAM 00051 MAHB0000848 1326 1326 Processed 01/03/2024 462672816 BHIKAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
77 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004000NRG24091220231132305 09/12/2023 LUKESHWAR 1738004WL054265 LUKESHWAR 00089 CBIN0281785 1326 1326 Processed 01/03/2024 462672816 LUKESHWAR BANK OF BARODA(606985)
78 WARASEONI MP-38-004-010-001/10-A
(KOSTE) 		1738004000NRG24081220231129434 09/12/2023 Laxmi 1738004WL054112 Laxmi 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 Laxmi CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-010-001/107
(KOSTE) 		1738004000NRG24081220231129437 09/12/2023 pramila 1738004WL054112 pramila 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 pramila CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-010-001/142
(KOSTE) 		1738004000NRG24081220231129439 09/12/2023 RAMN 1738004WL054112 RAMN 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 RAMN CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-010-001/16
(KOSTE) 		1738004000NRG24081220231129440 09/12/2023 NIRMLA 1738004WL054112 NIRMLA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 NIRMLA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-010-001/173
(KOSTE) 		1738004000NRG24081220231129441 09/12/2023 dhurpata 1738004WL054112 dhurpata 00089 CBIN0281785 1105 1105 Processed 01/03/2024 462672816 dhurpata UNION BANK OF INDIA(508500)
83 WARASEONI MP-38-004-010-001/175
(KOSTE) 		1738004000NRG24081220231129442 09/12/2023 Yaman 1738004WL054112 Yaman 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 Yaman CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-010-001/175-A
(KOSTE) 		1738004000NRG24081220231129443 09/12/2023 arti 1738004WL054112 arti 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 arti CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24081220231129444 09/12/2023 ajay 1738004WL054112 ajay 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 ajay CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-010-001/176-A
(KOSTE) 		1738004000NRG24081220231129445 09/12/2023 savita 1738004WL054112 savita 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 savita CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-010-001/178
(KOSTE) 		1738004000NRG24081220231129446 09/12/2023 jugan bai 1738004WL054112 jugan bai 00089 CBIN0281785 884 884 Processed 01/03/2024 462672816 juganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 WARASEONI MP-38-004-010-001/18
(KOSTE) 		1738004000NRG24081220231129447 09/12/2023 sunita 1738004WL054112 sunita 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 sunita CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-010-001/182
(KOSTE) 		1738004000NRG24081220231129448 09/12/2023 Bhumeswri 1738004WL054112 Bhumeswri 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 Bhumeswri CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24081220231129449 09/12/2023 bhumeswari 1738004WL054112 bhumeswari 00089 CBIN0281785 1105 1105 Processed 29/02/2024 462672816 bhumeswari CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-010-001/217
(KOSTE) 		1738004000NRG24081220231129450 09/12/2023 shuganbai 1738004WL054112 shuganbai 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 shuganbai CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-010-001/217-B
(KOSTE) 		1738004000NRG24081220231129451 09/12/2023 devlata 1738004WL054112 devlata 00089 CBIN0281785 1105 1105 Processed 29/02/2024 462672816 devlata CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24081220231129452 09/12/2023 usha 1738004WL054112 usha 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 usha CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24081220231129453 09/12/2023 dwarka 1738004WL054112 dwarka 00089 CBIN0281785 221 221 Processed 29/02/2024 462672816 dwarka CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-010-001/24
(KOSTE) 		1738004000NRG24081220231129454 09/12/2023 pustkalabai 1738004WL054112 pustkalabai 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 pustkalabai HDFC BANK LTD(607152)
96 WARASEONI MP-38-004-010-001/241
(KOSTE) 		1738004000NRG24081220231129455 09/12/2023 jamuna 1738004WL054112 jamuna 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 jamuna CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-010-001/25
(KOSTE) 		1738004000NRG24081220231129456 09/12/2023 amrila 1738004WL054112 amrila 00089 CBIN0281785 1326 1326 Processed 01/03/2024 462672816 amrila UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24081220231129457 09/12/2023 LALITABAI 1738004WL054112 LALITABAI 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 LALITABAI CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-010-001/279
(KOSTE) 		1738004000NRG24081220231129458 09/12/2023 ulashan 1738004WL054112 ulashan 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 ulashan CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24081220231129459 09/12/2023 hiwanka 1738004WL054112 hiwanka 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 hiwanka CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-010-001/303
(KOSTE) 		1738004000NRG24081220231129460 09/12/2023 GAYTRI 1738004WL054112 GAYTRI 00089 CBIN0281785 1105 1105 Processed 01/03/2024 462672816 GAYTRI PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24081220231129461 09/12/2023 maya 1738004WL054112 maya 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 maya INDIA POST PAYMENTS BANK LIMITED(508528)
103 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24081220231129463 09/12/2023 giteshwari 1738004WL054112 giteshwari 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 giteshwari CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24081220231129464 09/12/2023 geeta 1738004WL054112 geeta 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 geeta CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24081220231129465 09/12/2023 pramila 1738004WL054112 pramila 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 pramila CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24081220231129466 09/12/2023 yejvanta 1738004WL054112 yejvanta 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 yejvanta CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24081220231129467 09/12/2023 BSANTI 1738004WL054112 BSANTI 00089 CBIN0281785 1326 1326 Processed 01/03/2024 462672816 BSANTI STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-010-001/403
(KOSTE) 		1738004000NRG24081220231129469 09/12/2023 bhagan 1738004WL054112 bhagan 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 bhagan CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/403-A
(KOSTE) 		1738004000NRG24081220231129470 09/12/2023 kanchana 1738004WL054112 kanchana 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 kanchana CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24081220231129471 09/12/2023 JIRAN 1738004WL054112 JIRAN 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 JIRAN CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24081220231129472 09/12/2023 savita 1738004WL054112 savita 00089 CBIN0281785 1105 1105 Processed 29/02/2024 462672816 savita CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-010-001/51
(KOSTE) 		1738004000NRG24081220231129473 09/12/2023 chaya 1738004WL054112 chaya 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 chaya CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/52
(KOSTE) 		1738004000NRG24081220231129474 09/12/2023 pamesari 1738004WL054112 pamesari 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 pamesari CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-010-001/73
(KOSTE) 		1738004000NRG24081220231129477 09/12/2023 chaman 1738004WL054112 chaman 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 chaman HDFC BANK LTD(607152)
115 WARASEONI MP-38-004-010-001/76-A
(KOSTE) 		1738004000NRG24081220231129478 09/12/2023 KAMLA 1738004WL054112 KAMLA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 KAMLA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/77
(KOSTE) 		1738004000NRG24081220231129479 09/12/2023 DEVKANBAI 1738004WL054112 DEVKANBAI 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 DEVKANBAI CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-010-001/93
(KOSTE) 		1738004000NRG24081220231129481 09/12/2023 geeta 1738004WL054112 geeta 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 geeta CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-010-001/95
(KOSTE) 		1738004000NRG24081220231129482 09/12/2023 kanta 1738004WL054112 kanta 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 kanta CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-010-001/96
(KOSTE) 		1738004000NRG24081220231129483 09/12/2023 SUNITA 1738004WL054112 SUNITA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 SUNITA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-015-001/48-A
(LALPUR) 		1738004000NRG24091220231134124 09/12/2023 Prahalad Tembhre 1738004WL054343 Prahalad Tembhre 00089 CBIN0281785 1105 1105 Processed 01/03/2024 462672816 PrahaladTembhre BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004019NRG24091220231132409 09/12/2023 silesh 1738004019WL054266 silesh 00089 CBIN0281785 221 221 Processed 01/03/2024 462672816 silesh STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24091220231133792 09/12/2023 ARCHANA 1738004WL054320 ARCHANA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 ARCHANA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24091220231133798 09/12/2023 Dwarka Bai 1738004WL054320 Dwarka Bai 00089 CBIN0281785 1105 1105 Processed 29/02/2024 462672816 DwarkaBai CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24091220231133820 09/12/2023 AASHA 1738004WL054320 AASHA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 AASHA BANK OF INDIA(508505)
125 WARASEONI MP-38-004-025-002/539-B
(DONGARGAON) 		1738004000NRG24081220231130419 09/12/2023 Bhuneshwari Dhurva Giri 1738004WL054172 Bhuneshwari Dhurva Giri 00089 CBIN0281785 663 663 Processed 29/02/2024 462672816 BhuneshwariDhurvaGiri FINO PAYMENTS BANK LTD(608001)
126 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24091220231134113 09/12/2023 banshilal 1738004WL054342 banshilal 00089 CBIN0281785 663 663 Processed 29/02/2024 462672816 banshilal CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24081220231128765 09/12/2023 ANNA BAI 1738004WL054070 ANNA BAI 00089 CBIN0281785 884 884 Processed 01/03/2024 462672816 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24081220231128766 09/12/2023 babulal 1738004WL054070 babulal 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462672816 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
129 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24091220231134114 09/12/2023 DHANVANTA 1738004WL054342 DHANVANTA 00089 CBIN0281986 663 663 Processed 29/02/2024 462672816 DHANVANTA CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24081220231128767 09/12/2023 Savita 1738004WL054070 Savita 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462672816 Savita BANK OF INDIA(508505)
SubTotal 1989 1989
131 WARASEONI MP-38-004-003-001/14-A
(BODALKASA) 		1738004000NRG24091220231132307 09/12/2023 KESORAY 1738004WL054265 KESORAY 00114 CBIN0MPDCAB 1326 1326 Processed 01/03/2024 462672816 KESORAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 WARASEONI MP-38-004-028-001/111
(ANSERA) 		1738004000NRG24081220231131152 09/12/2023 Rohit Tameshwar 1738004WL054208 Rohit Tameshwar 00176 IDIB000J574 1547 1547 Processed 29/02/2024 462672816 RohitTameshwar INDIAN BANK(607105)
SubTotal 1547 1547
133 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24081220231130421 09/12/2023 laxmi 1738004WL054173 laxmi 00354 PUNB0003800 1105 1105 Processed 01/03/2024 462672816 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
134 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004019NRG24091220231132379 09/12/2023 Sunita 1738004019WL054266 Sunita 00354 PUNB0641900 221 221 Processed 29/02/2024 462672816 Sunita FINO PAYMENTS BANK LTD(608001)
135 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004019NRG24091220231132381 09/12/2023 krati 1738004019WL054266 krati 00354 PUNB0641900 221 221 Processed 29/02/2024 462672816 krati CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24091220231132396 09/12/2023 Vibha 1738004019WL054266 Vibha 00354 PUNB0641900 221 221 Processed 01/03/2024 462672816 Vibha STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24091220231132397 09/12/2023 Lata sahare 1738004019WL054266 Lata sahare 00354 PUNB0641900 221 221 Processed 01/03/2024 462672816 Latasahare PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004019NRG24091220231132398 09/12/2023 INDRKALA 1738004019WL054266 INDRKALA 00354 PUNB0641900 221 221 Processed 01/03/2024 462672816 INDRKALA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
139 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24091220231132306 09/12/2023 MANJU 1738004WL054265 MANJU 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 MANJU PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24091220231132317 09/12/2023 DINESN JAITWAR 1738004WL054265 DINESN JAITWAR 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 DINESNJAITWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24091220231132318 09/12/2023 MINESHWARI 1738004WL054265 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 MINESHWARI STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-003-001/226-B
(BODALKASA) 		1738004000NRG24091220231132325 09/12/2023 REETA 1738004WL054265 REETA 00415 SBIN0000499 884 884 Processed 01/03/2024 462672816 REETA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24091220231132329 09/12/2023 SHEELA 1738004WL054265 SHEELA 00415 SBIN0000499 663 663 Processed 01/03/2024 462672816 SHEELA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-003-001/269
(BODALKASA) 		1738004000NRG24091220231132331 09/12/2023 CHAMAN 1738004WL054265 CHAMAN 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 CHAMAN STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004000NRG24091220231132332 09/12/2023 GEETA 1738004WL054265 GEETA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 GEETA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24091220231132333 09/12/2023 KIRAN 1738004WL054265 KIRAN 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 KIRAN STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24091220231132338 09/12/2023 SHUBASH 1738004WL054265 SHUBASH 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 SHUBASH STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-003-001/53-A
(BODALKASA) 		1738004000NRG24091220231132343 09/12/2023 PREMLATA 1738004WL054265 PREMLATA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 PREMLATA STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24091220231132344 09/12/2023 DAYALDAS 1738004WL054265 DAYALDAS 00415 SBIN0000499 1326 1326 Processed 29/02/2024 462672816 DAYALDAS FINO PAYMENTS BANK LTD(608001)
150 WARASEONI MP-38-004-010-001/104
(KOSTE) 		1738004000NRG24081220231129435 09/12/2023 ranjna 1738004WL054112 ranjna 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 ranjna STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-010-001/106
(KOSTE) 		1738004000NRG24081220231129436 09/12/2023 kuntan 1738004WL054112 kuntan 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 kuntan STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-010-001/330-A
(KOSTE) 		1738004000NRG24081220231129462 09/12/2023 kuntan 1738004WL054112 kuntan 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 kuntan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 WARASEONI MP-38-004-010-001/396
(KOSTE) 		1738004000NRG24081220231129468 09/12/2023 kiran 1738004WL054112 kiran 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 kiran STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-010-001/69
(KOSTE) 		1738004000NRG24081220231129475 09/12/2023 HARKANTA 1738004WL054112 HARKANTA 00415 SBIN0000499 1326 1326 Processed 29/02/2024 462672816 HARKANTA CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-010-001/70
(KOSTE) 		1738004000NRG24081220231129476 09/12/2023 URMILA 1738004WL054112 URMILA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 URMILA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-010-001/8
(KOSTE) 		1738004000NRG24081220231129480 09/12/2023 sheela 1738004WL054112 sheela 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462672816 sheela STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-016-001/504
(RAMPAYLI) 		1738004016NRG24091220231132410 09/12/2023 mehul 1738004016WL054267 mehul 00415 SBIN0000499 1020 1020 Processed 01/03/2024 462672816 mehul STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24091220231132356 09/12/2023 laxmi 1738004019WL054266 laxmi 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 laxmi STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004019NRG24091220231132358 09/12/2023 SUNITA 1738004019WL054266 SUNITA 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 SUNITA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24091220231132362 09/12/2023 kanta 1738004019WL054266 kanta 00415 SBIN0000499 221 221 Processed 29/02/2024 462672816 kanta FINCARE SMALL FINANCE BANK LTD(608304)
161 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004019NRG24091220231132364 09/12/2023 Magala 1738004019WL054266 Magala 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 Magala STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-019-001/268
(KAULIWADA) 		1738004019NRG24091220231132372 09/12/2023 maya 1738004019WL054266 maya 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 maya STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24091220231132377 09/12/2023 chitreshwari 1738004019WL054266 chitreshwari 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 chitreshwari BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24091220231132380 09/12/2023 prathi 1738004019WL054266 prathi 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 prathi STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004019NRG24091220231132382 09/12/2023 kamdas 1738004019WL054266 kamdas 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 kamdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24091220231132385 09/12/2023 manju 1738004019WL054266 manju 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 manju STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-019-001/365
(KAULIWADA) 		1738004019NRG24091220231132386 09/12/2023 meena 1738004019WL054266 meena 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 meena STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24091220231132387 09/12/2023 sangeeta 1738004019WL054266 sangeeta 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 sangeeta STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24091220231132390 09/12/2023 gaytri 1738004019WL054266 gaytri 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 gaytri STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24091220231132407 09/12/2023 SARITA 1738004019WL054266 SARITA 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 SARITA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004019NRG24091220231132408 09/12/2023 ruplata 1738004019WL054266 ruplata 00415 SBIN0000499 221 221 Processed 01/03/2024 462672816 ruplata STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24091220231133780 09/12/2023 Patiram 1738004WL054320 Patiram 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 Patiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24091220231133787 09/12/2023 SARITA 1738004WL054320 SARITA 00415 SBIN0000499 1326 1326 Processed 29/02/2024 462672816 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24091220231133796 09/12/2023 BHOJLAL 1738004WL054320 BHOJLAL 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 BHOJLAL STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24091220231133797 09/12/2023 PRAMILA 1738004WL054320 PRAMILA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462672816 PRAMILA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-024-001/356
(LINGMARA) 		1738004000NRG24091220231133806 09/12/2023 prbhu 1738004WL054320 prbhu 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 prbhu STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24091220231133810 09/12/2023 YEMESHWARI 1738004WL054320 YEMESHWARI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 YEMESHWARI STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24091220231133814 09/12/2023 SARITA 1738004WL054320 SARITA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 SARITA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24091220231133816 09/12/2023 MANISHA 1738004WL054320 MANISHA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462672816 MANISHA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-024-001/81
(LINGMARA) 		1738004000NRG24091220231133822 09/12/2023 DHANVANTA 1738004WL054320 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462672816 DHANVANTA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24081220231130420 09/12/2023 bhimlata 1738004WL054173 bhimlata 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462672816 bhimlata STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-025-001/229
(DONGARGAON) 		1738004000NRG24081220231130426 09/12/2023 ARATI 1738004WL054173 ARATI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462672816 ARATI STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24081220231130417 09/12/2023 SUNITA 1738004WL054172 SUNITA 00415 SBIN0000499 663 663 Processed 01/03/2024 462672816 SUNITA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24081220231130416 09/12/2023 TULSHIRAM 1738004WL054172 TULSHIRAM 00415 SBIN0000499 663 663 Processed 29/02/2024 462672816 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
185 WARASEONI MP-38-004-028-001/170-A
(ANSERA) 		1738004000NRG24081220231131154 09/12/2023 GAYTRI 1738004WL054208 GAYTRI 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 GAYTRI STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG24081220231131155 09/12/2023 UMA 1738004WL054208 UMA 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 UMA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-028-001/246
(ANSERA) 		1738004000NRG24081220231131156 09/12/2023 SONA 1738004WL054208 SONA 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 SONA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-028-001/246-A
(ANSERA) 		1738004000NRG24081220231131143 09/12/2023 SUNITA 1738004WL054207 SUNITA 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 SUNITA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24081220231131158 09/12/2023 LALSINGH 1738004WL054208 LALSINGH 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 LALSINGH STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24081220231131160 09/12/2023 BHUMESHWARI 1738004WL054208 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 BHUMESHWARI STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-028-001/5
(ANSERA) 		1738004000NRG24081220231131161 09/12/2023 KEVAL 1738004WL054208 KEVAL 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462672816 KEVAL STATE BANK OF INDIA(508548)
SubTotal 52513 52513
192 WARASEONI MP-38-004-003-001/103-B
(BODALKASA) 		1738004000NRG24091220231132293 09/12/2023 AARCHANA 1738004WL054265 AARCHANA 00415 SBIN0006027 1326 1326 Processed 01/03/2024 462672816 AARCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 WARASEONI MP-38-004-028-001/145
(ANSERA) 		1738004000NRG24081220231131153 09/12/2023 SUMITRA 1738004WL054208 SUMITRA 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 SUMITRA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24081220231131157 09/12/2023 SIMA 1738004WL054208 SIMA 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 SIMA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24081220231131159 09/12/2023 NISHA 1738004WL054208 NISHA 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 NISHA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24081220231131144 09/12/2023 SISUPAL 1738004WL054207 SISUPAL 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 SISUPAL STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24081220231131145 09/12/2023 rambatibai 1738004WL054207 rambatibai 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 rambatibai STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24081220231131147 09/12/2023 GANIRAM 1738004WL054207 GANIRAM 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 GANIRAM STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG24081220231131148 09/12/2023 SEVAKRAM 1738004WL054207 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 SEVAKRAM STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-028-001/69
(ANSERA) 		1738004000NRG24081220231131150 09/12/2023 KAVITABAI 1738004WL054207 KAVITABAI 00415 SBIN0006963 1547 1547 Processed 29/02/2024 462672816 KAVITABAI INDIAN BANK(607105)
201 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24081220231131151 09/12/2023 SYAMBATI 1738004WL054207 SYAMBATI 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462672816 SYAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13923 13923
202 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24091220231132289 09/12/2023 SHISHULA 1738004WL054265 SHISHULA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SHISHULA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24091220231132290 09/12/2023 TEKCHAND 1738004WL054265 TEKCHAND 00415 SBIN0006965 663 663 Processed 01/03/2024 462672816 TEKCHAND STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-003-001/102
(BODALKASA) 		1738004000NRG24091220231132291 09/12/2023 KAMLA 1738004WL054265 KAMLA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 KAMLA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24091220231132292 09/12/2023 RAMPRASAD 1738004WL054265 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004000NRG24091220231132294 09/12/2023 KISANLAL 1738004WL054265 KISANLAL 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 KISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004000NRG24091220231132295 09/12/2023 SANJAY 1738004WL054265 SANJAY 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SANJAY STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004000NRG24091220231132299 09/12/2023 LALITA 1738004WL054265 LALITA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 LALITA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-003-001/109
(BODALKASA) 		1738004000NRG24091220231132301 09/12/2023 CHETANLAL 1738004WL054265 CHETANLAL 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 CHETANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24091220231132303 09/12/2023 LALITA 1738004WL054265 LALITA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 LALITA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24091220231132302 09/12/2023 RAJKUMAR 1738004WL054265 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 RAJKUMAR STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24091220231132304 09/12/2023 MANJU 1738004WL054265 MANJU 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 MANJU STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24091220231132308 09/12/2023 REWKALA 1738004WL054265 REWKALA 00415 SBIN0006965 884 884 Processed 29/02/2024 462672816 REWKALA HDFC BANK LTD(607152)
214 WARASEONI MP-38-004-003-001/174
(BODALKASA) 		1738004000NRG24091220231132311 09/12/2023 RITA 1738004WL054265 RITA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 RITA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24091220231132313 09/12/2023 OMESHWARI 1738004WL054265 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 OMESHWARI STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24091220231132314 09/12/2023 PURANLAL 1738004WL054265 PURANLAL 00415 SBIN0006965 663 663 Processed 01/03/2024 462672816 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24091220231132316 09/12/2023 SHUBHDRA 1738004WL054265 SHUBHDRA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SHUBHDRA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24091220231132315 09/12/2023 SOMBATI 1738004WL054265 SOMBATI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SOMBATI STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24091220231132319 09/12/2023 SHANTILAL 1738004WL054265 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SHANTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24091220231132320 09/12/2023 SANATLAL 1738004WL054265 SANATLAL 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SANATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-003-001/221
(BODALKASA) 		1738004000NRG24091220231132323 09/12/2023 SAILENDRA 1738004WL054265 SAILENDRA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SAILENDRA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24091220231132324 09/12/2023 SHANTA 1738004WL054265 SHANTA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-003-001/226-C
(BODALKASA) 		1738004000NRG24091220231132326 09/12/2023 SANGITA 1738004WL054265 SANGITA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SANGITA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24091220231132327 09/12/2023 HIMKALA 1738004WL054265 HIMKALA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 HIMKALA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-003-001/237-A
(BODALKASA) 		1738004000NRG24091220231132328 09/12/2023 ramnath bisen 1738004WL054265 ramnath bisen 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 ramnathbisen STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-003-001/258
(BODALKASA) 		1738004000NRG24091220231132330 09/12/2023 HAGRULAL BISEN 1738004WL054265 HAGRULAL BISEN 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 HAGRULALBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24091220231132335 09/12/2023 MANIKRAM 1738004WL054265 MANIKRAM 00415 SBIN0006965 442 442 Processed 01/03/2024 462672816 MANIKRAM STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24091220231132334 09/12/2023 SUKWANTA 1738004WL054265 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SUKWANTA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24091220231132336 09/12/2023 RAIWAN 1738004WL054265 RAIWAN 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 RAIWAN STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24091220231132337 09/12/2023 SHIVCHARAN 1738004WL054265 SHIVCHARAN 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SHIVCHARAN STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24091220231132339 09/12/2023 MOTILAL 1738004WL054265 MOTILAL 00415 SBIN0006965 884 884 Processed 01/03/2024 462672816 MOTILAL STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24091220231132340 09/12/2023 SONA BA 1738004WL054265 SONA BA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SONABA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24091220231132342 09/12/2023 SAKUNTALA 1738004WL054265 SAKUNTALA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SAKUNTALA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24091220231132345 09/12/2023 RUKHMANI 1738004WL054265 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 RUKHMANI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24091220231132346 09/12/2023 PRABHA 1738004WL054265 PRABHA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 PRABHA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24091220231132347 09/12/2023 BAKARAM 1738004WL054265 BAKARAM 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 BAKARAM STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24091220231132348 09/12/2023 KANSHA 1738004WL054265 KANSHA 00415 SBIN0006965 1105 1105 Processed 01/03/2024 462672816 KANSHA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24091220231132349 09/12/2023 BHARATLAL 1738004WL054265 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG24091220231132350 09/12/2023 SHRMAJI 1738004WL054265 SHRMAJI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SHRMAJI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24091220231132351 09/12/2023 BHAGRATA 1738004WL054265 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 BHAGRATA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24091220231132352 09/12/2023 MONI 1738004WL054265 MONI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 MONI STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24091220231132353 09/12/2023 SAVITA 1738004WL054265 SAVITA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 SAVITA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-003-001/92
(BODALKASA) 		1738004000NRG24091220231132354 09/12/2023 GAYATRI 1738004WL054265 GAYATRI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 462672816 GAYATRI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004019NRG24091220231132355 09/12/2023 gunvanta 1738004019WL054266 gunvanta 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 gunvanta STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24091220231132359 09/12/2023 meena 1738004019WL054266 meena 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 meena STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004019NRG24091220231132360 09/12/2023 TIRANJA 1738004019WL054266 TIRANJA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 TIRANJA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004019NRG24091220231132361 09/12/2023 sunita 1738004019WL054266 sunita 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 sunita STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24091220231132363 09/12/2023 phulwanta 1738004019WL054266 phulwanta 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 phulwanta STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004019NRG24091220231132365 09/12/2023 NIRMALA 1738004019WL054266 NIRMALA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 NIRMALA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004019NRG24091220231132366 09/12/2023 CHAMAN 1738004019WL054266 CHAMAN 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 CHAMAN PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004019NRG24091220231132367 09/12/2023 sulochana 1738004019WL054266 sulochana 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 sulochana STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004019NRG24091220231132368 09/12/2023 banshilal 1738004019WL054266 banshilal 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 banshilal STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24091220231132370 09/12/2023 prmila 1738004019WL054266 prmila 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 prmila STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004019NRG24091220231132371 09/12/2023 laxmi 1738004019WL054266 laxmi 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 laxmi STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004019NRG24091220231132373 09/12/2023 Mamta 1738004019WL054266 Mamta 00415 SBIN0006965 221 221 Processed 29/02/2024 462672816 Mamta FINO PAYMENTS BANK LTD(608001)
256 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004019NRG24091220231132374 09/12/2023 NEHA 1738004019WL054266 NEHA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 NEHA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004019NRG24091220231132375 09/12/2023 Sharda Meshram 1738004019WL054266 Sharda Meshram 00415 SBIN0006965 221 221 Processed 29/02/2024 462672816 ShardaMeshram AXIS BANK(607153)
258 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24091220231132376 09/12/2023 Dipati 1738004019WL054266 Dipati 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 Dipati STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004019NRG24091220231132378 09/12/2023 Jyoti 1738004019WL054266 Jyoti 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 Jyoti STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004019NRG24091220231132383 09/12/2023 tiranja 1738004019WL054266 tiranja 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 tiranja STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004019NRG24091220231132384 09/12/2023 RVINDRA 1738004019WL054266 RVINDRA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004019NRG24091220231132388 09/12/2023 kala 1738004019WL054266 kala 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 kala STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24091220231132389 09/12/2023 SHIVPRAAD 1738004019WL054266 SHIVPRAAD 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 SHIVPRAAD STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24091220231132391 09/12/2023 MANGLA 1738004019WL054266 MANGLA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 MANGLA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004019NRG24091220231132392 09/12/2023 SHUSHILA 1738004019WL054266 SHUSHILA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 SHUSHILA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24091220231132393 09/12/2023 kavita 1738004019WL054266 kavita 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 kavita PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004019NRG24091220231132394 09/12/2023 sevagan 1738004019WL054266 sevagan 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 sevagan STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004019NRG24091220231132395 09/12/2023 RATANKALA 1738004019WL054266 RATANKALA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 RATANKALA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004019NRG24091220231132400 09/12/2023 aavnta 1738004019WL054266 aavnta 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 aavnta STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004019NRG24091220231132401 09/12/2023 SHISHULA 1738004019WL054266 SHISHULA 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 SHISHULA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24091220231132402 09/12/2023 ratanmala 1738004019WL054266 ratanmala 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 ratanmala STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004019NRG24091220231132403 09/12/2023 pramila 1738004019WL054266 pramila 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 pramila STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24091220231132404 09/12/2023 nirupa 1738004019WL054266 nirupa 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 nirupa STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004019NRG24091220231132405 09/12/2023 AOMESHWRI 1738004019WL054266 AOMESHWRI 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 AOMESHWRI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24091220231132406 09/12/2023 riman 1738004019WL054266 riman 00415 SBIN0006965 221 221 Processed 01/03/2024 462672816 riman STATE BANK OF INDIA(508548)
SubTotal 59449 59449
276 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24081220231131146 09/12/2023 SIDDHARTHA 1738004WL054207 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 29/02/2024 462672816 SIDDHARTHA INDIAN BANK(607105)
277 WARASEONI MP-38-004-028-001/65-B
(ANSERA) 		1738004000NRG24081220231131149 09/12/2023 SANGEETA 1738004WL054207 SANGEETA 00415 SBIN0007244 1547 1547 Processed 01/03/2024 462672816 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
278 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24091220231132298 09/12/2023 YOGESH 1738004WL054265 YOGESH 00468 UBIN0565245 1326 1326 Processed 01/03/2024 462672816 YOGESH UNION BANK OF INDIA(508500)
279 WARASEONI MP-38-004-003-001/106-C
(BODALKASA) 		1738004000NRG24091220231132300 09/12/2023 DILESHWARI 1738004WL054265 DILESHWARI 00468 UBIN0565245 1326 1326 Processed 29/02/2024 462672816 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24091220231133815 09/12/2023 Omesh Pardhi 1738004WL054320 Omesh Pardhi 00468 UBIN0565245 1326 1326 Processed 29/02/2024 462672816 OmeshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARASEONI MP-38-004-025-001/173
(DONGARGAON) 		1738004000NRG24081220231130422 09/12/2023 kala 1738004WL054173 kala 00468 UBIN0565245 663 663 Processed 01/03/2024 462672816 kala UNION BANK OF INDIA(508500)
282 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24081220231130423 09/12/2023 chandrakioshr 1738004WL054173 chandrakioshr 00468 UBIN0565245 1105 1105 Processed 01/03/2024 462672816 chandrakioshr UNION BANK OF INDIA(508500)
283 WARASEONI MP-38-004-025-001/18-C
(DONGARGAON) 		1738004000NRG24081220231130424 09/12/2023 REKHA 1738004WL054173 REKHA 00468 UBIN0565245 663 663 Processed 01/03/2024 462672816 REKHA UNION BANK OF INDIA(508500)
284 WARASEONI MP-38-004-025-001/194
(DONGARGAON) 		1738004000NRG24081220231130425 09/12/2023 Lokesh 1738004WL054173 Lokesh 00468 UBIN0565245 663 663 Processed 01/03/2024 462672816 Lokesh PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24081220231130427 09/12/2023 ANISHA 1738004WL054173 ANISHA 00468 UBIN0565245 1105 1105 Processed 01/03/2024 462672816 ANISHA UNION BANK OF INDIA(508500)
SubTotal 8177 8177
286 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24091220231132341 09/12/2023 MUKESH SHIVHARE 1738004WL054265 MUKESH SHIVHARE 00666 IDFB0041102 1326 1326 Processed 29/02/2024 462672816 MUKESHSHIVHARE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
287 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24091220231132296 09/12/2023 GAJENDRA 1738004WL054265 GAJENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672816 GAJENDRA FINO PAYMENTS BANK LTD(608001)
288 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24091220231132297 09/12/2023 PUNAM 1738004WL054265 PUNAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672816 PUNAM FINO PAYMENTS BANK LTD(608001)
289 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24091220231132322 09/12/2023 MAMTA 1738004WL054265 MAMTA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672816 MAMTA FINO PAYMENTS BANK LTD(608001)
290 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004019NRG24091220231132357 09/12/2023 durgeshwari 1738004019WL054266 durgeshwari 00688 FINO0001446 221 221 Processed 29/02/2024 462672816 durgeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
291 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24091220231133771 09/12/2023 SAMATA 1738004WL054320 SAMATA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
292 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24091220231133772 09/12/2023 NARAYAN 1738004WL054320 NARAYAN 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-024-001/131
(LINGMARA) 		1738004000NRG24091220231133773 09/12/2023 sarahta 1738004WL054320 sarahta 00697 BKID0MG1307 884 884 Processed 01/03/2024 462672816 sarahta PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24091220231133774 09/12/2023 ANITA 1738004WL054320 ANITA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 ANITA NARMADA JHABUA GRAMIN BANK(508515)
295 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24091220231133775 09/12/2023 DILIP 1738004WL054320 DILIP 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 DILIP FINO PAYMENTS BANK LTD(608001)
296 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24091220231133776 09/12/2023 PUSTAKAL 1738004WL054320 PUSTAKAL 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
297 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24091220231133778 09/12/2023 PUSHPA 1738004WL054320 PUSHPA 00697 BKID0MG1307 1326 1326 Processed 01/03/2024 462672816 PUSHPA PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24091220231133777 09/12/2023 RAJENDRA 1738004WL054320 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
299 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24091220231133779 09/12/2023 ANJANA 1738004WL054320 ANJANA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24091220231133781 09/12/2023 Mamta 1738004WL054320 Mamta 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
301 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24091220231133782 09/12/2023 SUNITA 1738004WL054320 SUNITA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
302 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24091220231133783 09/12/2023 srita 1738004WL054320 srita 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 srita NARMADA JHABUA GRAMIN BANK(508515)
303 WARASEONI MP-38-004-024-001/189-B
(LINGMARA) 		1738004000NRG24091220231133784 09/12/2023 CHHAYA 1738004WL054320 CHHAYA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24091220231133785 09/12/2023 rumanbai 1738004WL054320 rumanbai 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
305 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24091220231133786 09/12/2023 TIKARAM 1738004WL054320 TIKARAM 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
306 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24091220231133788 09/12/2023 KAVITA 1738004WL054320 KAVITA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
307 WARASEONI MP-38-004-024-001/238
(LINGMARA) 		1738004000NRG24091220231133789 09/12/2023 RAMKALA 1738004WL054320 RAMKALA 00697 BKID0MG1307 1105 1105 Processed 01/03/2024 462672816 RAMKALA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-024-001/251
(LINGMARA) 		1738004000NRG24091220231133791 09/12/2023 Maya 1738004WL054320 Maya 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 Maya NARMADA JHABUA GRAMIN BANK(508515)
309 WARASEONI MP-38-004-024-001/251
(LINGMARA) 		1738004000NRG24091220231133790 09/12/2023 prabhudas 1738004WL054320 prabhudas 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
310 WARASEONI MP-38-004-024-001/266
(LINGMARA) 		1738004000NRG24091220231133794 09/12/2023 KANESHORI 1738004WL054320 KANESHORI 00697 BKID0MG1307 1326 1326 Processed 01/03/2024 462672816 KANESHORI PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-024-001/266
(LINGMARA) 		1738004000NRG24091220231133793 09/12/2023 lalit 1738004WL054320 lalit 00697 BKID0MG1307 884 884 Processed 29/02/2024 462672816 lalit FINO PAYMENTS BANK LTD(608001)
312 WARASEONI MP-38-004-024-001/267
(LINGMARA) 		1738004000NRG24091220231133795 09/12/2023 seeta bai 1738004WL054320 seeta bai 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 seetabai NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-024-001/334
(LINGMARA) 		1738004000NRG24091220231133799 09/12/2023 Sugrata 1738004WL054320 Sugrata 00697 BKID0MG1307 1326 1326 Processed 01/03/2024 462672816 Sugrata STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24091220231133800 09/12/2023 ASHA 1738004WL054320 ASHA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 ASHA NARMADA JHABUA GRAMIN BANK(508515)
315 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24091220231133802 09/12/2023 DILESHWARI 1738004WL054320 DILESHWARI 00697 BKID0MG1307 1326 1326 Processed 01/03/2024 462672816 DILESHWARI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24091220231133801 09/12/2023 SEVARAM 1738004WL054320 SEVARAM 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24091220231133803 09/12/2023 seema 1738004WL054320 seema 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 seema INDIA POST PAYMENTS BANK LIMITED(508528)
318 WARASEONI MP-38-004-024-001/354
(LINGMARA) 		1738004000NRG24091220231133804 09/12/2023 bhikarilal 1738004WL054320 bhikarilal 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 bhikarilal NARMADA JHABUA GRAMIN BANK(508515)
319 WARASEONI MP-38-004-024-001/354
(LINGMARA) 		1738004000NRG24091220231133805 09/12/2023 SUKAVANTA 1738004WL054320 SUKAVANTA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 SUKAVANTA NARMADA JHABUA GRAMIN BANK(508515)
320 WARASEONI MP-38-004-024-001/357
(LINGMARA) 		1738004000NRG24091220231133807 09/12/2023 urmila 1738004WL054320 urmila 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 urmila NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24091220231133808 09/12/2023 Subita 1738004WL054320 Subita 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 Subita NARMADA JHABUA GRAMIN BANK(508515)
322 WARASEONI MP-38-004-024-001/385
(LINGMARA) 		1738004000NRG24091220231133809 09/12/2023 DASHARAM 1738004WL054320 DASHARAM 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 DASHARAM NARMADA JHABUA GRAMIN BANK(508515)
323 WARASEONI MP-38-004-024-001/441-B
(LINGMARA) 		1738004000NRG24091220231133811 09/12/2023 MANOHAR 1738004WL054320 MANOHAR 00697 BKID0MG1307 1326 1326 Processed 01/03/2024 462672816 MANOHAR STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-024-001/457
(LINGMARA) 		1738004000NRG24091220231133812 09/12/2023 SAGITA 1738004WL054320 SAGITA 00697 BKID0MG1307 1105 1105 Processed 01/03/2024 462672816 SAGITA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24091220231133813 09/12/2023 KANIKA 1738004WL054320 KANIKA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 KANIKA BANK OF INDIA(508505)
326 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24091220231133817 09/12/2023 MAHENDRA 1738004WL054320 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24091220231133818 09/12/2023 duraglal 1738004WL054320 duraglal 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 duraglal NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24091220231133819 09/12/2023 durgan 1738004WL054320 durgan 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 durgan NARMADA JHABUA GRAMIN BANK(508515)
329 WARASEONI MP-38-004-024-001/76
(LINGMARA) 		1738004000NRG24091220231133821 09/12/2023 Pradeep 1738004WL054320 Pradeep 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24091220231133823 09/12/2023 shashikala 1738004WL054320 shashikala 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 shashikala NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-024-001/99
(LINGMARA) 		1738004000NRG24091220231133824 09/12/2023 surajn 1738004WL054320 surajn 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462672816 surajn NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-025-002/38
(DONGARGAON) 		1738004000NRG24081220231130418 09/12/2023 KIRAN 1738004WL054172 KIRAN 00697 BKID0MG1307 663 663 Processed 01/03/2024 462672816 KIRAN STATE BANK OF INDIA(508548)
SubTotal 53703 53703
Total 351237 351237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_091223APB_FTO_382802 AXIS BANK UTIB0001170 BALAGHAT 221
2 WARASEONI MP1738004_091223APB_FTO_382802 Bank of Maharastra MAHB0000633 HATTA 1326
3 WARASEONI MP1738004_091223APB_FTO_382802 Bank of Maharastra MAHB0000677 LALPUR 2210
4 WARASEONI MP1738004_091223APB_FTO_382802 Bank of Maharastra MAHB0000677 RAMPAILI 22253
5 WARASEONI MP1738004_091223APB_FTO_382802 Bank of Maharastra MAHB0000721 BUDBUDA 56134
6 WARASEONI MP1738004_091223APB_FTO_382802 Bank of Maharastra MAHB0000848 WARASEONI 1326
7 WARASEONI MP1738004_091223APB_FTO_382802 Central Bank Of India CBIN0281785 WARASEONI 62985
8 WARASEONI MP1738004_091223APB_FTO_382802 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
9 WARASEONI MP1738004_091223APB_FTO_382802 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
10 WARASEONI MP1738004_091223APB_FTO_382802 Indian Bank IDIB000J574 Jara Mahgaon 1547
11 WARASEONI MP1738004_091223APB_FTO_382802 Punjab National Bank PUNB0003800 BALAGHAT 1105
12 WARASEONI MP1738004_091223APB_FTO_382802 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
13 WARASEONI MP1738004_091223APB_FTO_382802 State Bank of India SBIN0000499 WARASEONI 52513
14 WARASEONI MP1738004_091223APB_FTO_382802 State Bank of India SBIN0006027 KATANGI 1326
15 WARASEONI MP1738004_091223APB_FTO_382802 State Bank of India SBIN0006963 KOCHEWAHI 13923
16 WARASEONI MP1738004_091223APB_FTO_382802 State Bank of India SBIN0006965 MEHANDIWADA 59228
17 WARASEONI MP1738004_091223APB_FTO_382802 State Bank of India SBIN0006965 MEHNDIWADA 221
18 WARASEONI MP1738004_091223APB_FTO_382802 State Bank of India SBIN0007244 BHOURGARH 3094
19 WARASEONI MP1738004_091223APB_FTO_382802 Union Bank of India UBIN0565245 WARASEONI 8177
20 WARASEONI MP1738004_091223APB_FTO_382802 IDFC Bank IDFB0041102 PIPARIYA 1326
21 WARASEONI MP1738004_091223APB_FTO_382802 Fino Payments Bank Ltd FINO0001446 MP RO 4199
22 WARASEONI MP1738004_091223APB_FTO_382802 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 53703

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