Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_031123APB_FTO_344407
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-38-004-049-002/33
(CHANGERA) 		1738004049NRG24031120231057014 03/11/2023 BHAULAL 1738004049WL050152 BHAULAL 00051 MAHB0000409 3536 3536 Processed 02/01/2024 332589980 BHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARASEONI MP-38-004-058-001/408-A
(DINI) 		1738004000NRG24031120231058614 03/11/2023 turja 1738004WL050215 turja 00051 MAHB0000409 1326 1326 Processed 02/01/2024 332589980 turja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4862 4862
3 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24031120231058617 03/11/2023 KIRAN 1738004WL050216 KIRAN 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 KIRAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24031120231058619 03/11/2023 JHANAKLAL 1738004WL050216 JHANAKLAL 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 JHANAKLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24031120231058618 03/11/2023 PANCHFULA 1738004WL050216 PANCHFULA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 PANCHFULA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24031120231058620 03/11/2023 SIMA 1738004WL050216 SIMA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 SIMA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24031120231058621 03/11/2023 angula 1738004WL050216 angula 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 angula INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24031120231058622 03/11/2023 BHAGRATA 1738004WL050216 BHAGRATA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24031120231058623 03/11/2023 Shyamkala 1738004WL050216 Shyamkala 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 Shyamkala BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24031120231058624 03/11/2023 UMAN 1738004WL050216 UMAN 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 UMAN BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24031120231058625 03/11/2023 Arvind 1738004WL050216 Arvind 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 Arvind BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/119
(LALPUR) 		1738004000NRG24031120231058627 03/11/2023 GAURA 1738004WL050216 GAURA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24031120231058628 03/11/2023 ANUSAYA 1738004WL050216 ANUSAYA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24031120231058629 03/11/2023 DURGA 1738004WL050216 DURGA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 DURGA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24031120231058630 03/11/2023 DESHRAJ 1738004WL050216 DESHRAJ 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 DESHRAJ BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24031120231058631 03/11/2023 MAMTA 1738004WL050216 MAMTA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 MAMTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24031120231058632 03/11/2023 JYOTI 1738004WL050216 JYOTI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 JYOTI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24031120231058633 03/11/2023 KALA 1738004WL050216 KALA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 KALA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24031120231058634 03/11/2023 ANUSAYA 1738004WL050216 ANUSAYA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 ANUSAYA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24031120231058635 03/11/2023 HANSKALA 1738004WL050216 HANSKALA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 HANSKALA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24031120231058636 03/11/2023 JAIVANTA BAI 1738004WL050216 JAIVANTA BAI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 JAIVANTABAI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24031120231058637 03/11/2023 kanchana raut 1738004WL050216 kanchana raut 00051 MAHB0000677 884 884 Processed 02/01/2024 332589980 kanchanaraut BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24031120231058639 03/11/2023 RAMNATH 1738004WL050216 RAMNATH 00051 MAHB0000677 884 884 Processed 02/01/2024 332589980 RAMNATH BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24031120231058640 03/11/2023 sunita 1738004WL050216 sunita 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 sunita BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24031120231058641 03/11/2023 PUSTKALA 1738004WL050216 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 PUSTKALA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24031120231058642 03/11/2023 SAKSHI 1738004WL050216 SAKSHI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 SAKSHI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/192
(LALPUR) 		1738004000NRG24031120231058643 03/11/2023 RAMKALA 1738004WL050216 RAMKALA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 RAMKALA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24031120231058644 03/11/2023 VANDANA 1738004WL050216 VANDANA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 VANDANA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24031120231058645 03/11/2023 SUNITA 1738004WL050216 SUNITA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 SUNITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24031120231058646 03/11/2023 BHURANBAI 1738004WL050216 BHURANBAI 00051 MAHB0000677 884 884 Processed 02/01/2024 332589980 BHURANBAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24031120231058647 03/11/2023 PARMESHVARI 1738004WL050216 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 PARMESHVARI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24031120231058648 03/11/2023 SARITA 1738004WL050216 SARITA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 SARITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/223
(LALPUR) 		1738004000NRG24031120231058649 03/11/2023 SHYAMKALA 1738004WL050216 SHYAMKALA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 SHYAMKALA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24031120231058650 03/11/2023 birajlal 1738004WL050216 birajlal 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 birajlal BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/25-A
(LALPUR) 		1738004000NRG24031120231058651 03/11/2023 NAGESHVARI 1738004WL050216 NAGESHVARI 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 NAGESHVARI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24031120231058652 03/11/2023 MAHESH 1738004WL050216 MAHESH 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
37 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24031120231058653 03/11/2023 VIJAY 1738004WL050216 VIJAY 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 VIJAY BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24031120231058654 03/11/2023 YENKATLAL 1738004WL050216 YENKATLAL 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 YENKATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24031120231058655 03/11/2023 SURAJLAL 1738004WL050216 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 SURAJLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24031120231058656 03/11/2023 CHANNULAL 1738004WL050216 CHANNULAL 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 CHANNULAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/371
(LALPUR) 		1738004000NRG24031120231058657 03/11/2023 RAMPRASAD 1738004WL050216 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24031120231058658 03/11/2023 PRAMILA 1738004WL050216 PRAMILA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24031120231058659 03/11/2023 KHELANBAI 1738004WL050216 KHELANBAI 00051 MAHB0000677 884 884 Processed 02/01/2024 332589980 KHELANBAI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24031120231058660 03/11/2023 LALITA 1738004WL050216 LALITA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24031120231058661 03/11/2023 KAMOTA 1738004WL050216 KAMOTA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 KAMOTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/384
(LALPUR) 		1738004000NRG24031120231058662 03/11/2023 NANDKISHOR 1738004WL050216 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24031120231058663 03/11/2023 ENDRARAJ 1738004WL050216 ENDRARAJ 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 ENDRARAJ BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24031120231058664 03/11/2023 TARASAN 1738004WL050216 TARASAN 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 TARASAN BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/394-A
(LALPUR) 		1738004000NRG24031120231058665 03/11/2023 RESHMA 1738004WL050216 RESHMA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 RESHMA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24031120231058666 03/11/2023 Urmila Neware 1738004WL050216 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 UrmilaNeware BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24031120231058667 03/11/2023 IMLABAI 1738004WL050216 IMLABAI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 IMLABAI BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24031120231058668 03/11/2023 kKANHAIYA 1738004WL050216 kKANHAIYA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 kKANHAIYA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24031120231058669 03/11/2023 POLESH 1738004WL050216 POLESH 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 POLESH STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24031120231058670 03/11/2023 SOMLTA 1738004WL050216 SOMLTA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 SOMLTA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24031120231058671 03/11/2023 kajal thakre 1738004WL050216 kajal thakre 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 kajalthakre BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24031120231058672 03/11/2023 KANTA 1738004WL050216 KANTA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 KANTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24031120231058673 03/11/2023 LALITA 1738004WL050216 LALITA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 LALITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24031120231058674 03/11/2023 FULVANTA 1738004WL050216 FULVANTA 00051 MAHB0000677 884 884 Processed 02/01/2024 332589980 FULVANTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24031120231058675 03/11/2023 CHAINBAI 1738004WL050216 CHAINBAI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 CHAINBAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004000NRG24031120231058676 03/11/2023 JANKIBAI 1738004WL050216 JANKIBAI 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 JANKIBAI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24031120231058677 03/11/2023 VINITA 1738004WL050216 VINITA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 VINITA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24031120231058678 03/11/2023 KANHAIYA 1738004WL050216 KANHAIYA 00051 MAHB0000677 221 221 Processed 02/01/2024 332589980 KANHAIYA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/58
(LALPUR) 		1738004000NRG24031120231058679 03/11/2023 NIRMALA 1738004WL050216 NIRMALA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 NIRMALA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24031120231058680 03/11/2023 SHANTA 1738004WL050216 SHANTA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 SHANTA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24031120231058681 03/11/2023 LTA BAI 1738004WL050216 LTA BAI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 LTABAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/60
(LALPUR) 		1738004000NRG24031120231058682 03/11/2023 SARITA 1738004WL050216 SARITA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 SARITA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24031120231058683 03/11/2023 FEKAN 1738004WL050216 FEKAN 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 FEKAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24031120231058684 03/11/2023 NANDKISHOR 1738004WL050216 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 NANDKISHOR BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24031120231058685 03/11/2023 GHANSHYAM 1738004WL050216 GHANSHYAM 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 GHANSHYAM BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24031120231058686 03/11/2023 TIJAN 1738004WL050216 TIJAN 00051 MAHB0000677 884 884 Processed 02/01/2024 332589980 TIJAN BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24031120231058687 03/11/2023 PRAMILA 1738004WL050216 PRAMILA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 332589980 PRAMILA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24031120231058688 03/11/2023 GEETA 1738004WL050216 GEETA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24031120231058690 03/11/2023 SUREKHA 1738004WL050217 SUREKHA 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 SUREKHA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-001/108
(SINGODI) 		1738004000NRG24031120231058689 03/11/2023 Surendra 1738004WL050217 Surendra 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 Surendra BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-001/138
(SINGODI) 		1738004000NRG24031120231058691 03/11/2023 MUKESH 1738004WL050217 MUKESH 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 MUKESH BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24031120231058692 03/11/2023 BHOJLAL 1738004WL050217 BHOJLAL 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 BHOJLAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-041-001/312
(SINGODI) 		1738004000NRG24031120231058693 03/11/2023 reshma 1738004WL050217 reshma 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 reshma BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24031120231058694 03/11/2023 TARACHAND 1738004WL050217 TARACHAND 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 TARACHAND BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24031120231058695 03/11/2023 ROHIT 1738004WL050217 ROHIT 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 ROHIT BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24031120231058696 03/11/2023 MURALI 1738004WL050217 MURALI 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 MURALI BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-041-002/131
(SINGODI) 		1738004000NRG24031120231058697 03/11/2023 PUSHPA 1738004WL050217 PUSHPA 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 PUSHPA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-041-002/15
(SINGODI) 		1738004000NRG24031120231058698 03/11/2023 sona 1738004WL050217 sona 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 sona BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-041-002/16-A
(SINGODI) 		1738004000NRG24031120231058699 03/11/2023 RAMA 1738004WL050217 RAMA 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24031120231058700 03/11/2023 KARULAL 1738004WL050217 KARULAL 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 KARULAL BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24031120231058701 03/11/2023 GHANSHYAM 1738004WL050217 GHANSHYAM 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 GHANSHYAM BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24031120231058702 03/11/2023 PRABHA 1738004WL050217 PRABHA 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 PRABHA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24031120231058703 03/11/2023 KARAN 1738004WL050217 KARAN 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 KARAN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24031120231058704 03/11/2023 GOURISHANKAR 1738004WL050217 GOURISHANKAR 00051 MAHB0000677 1105 1105 Processed 02/01/2024 332589980 GOURISHANKAR BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24031120231058705 03/11/2023 SHEELA 1738004WL050217 SHEELA 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 SHEELA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24031120231058706 03/11/2023 GENDLAL 1738004WL050217 GENDLAL 00051 MAHB0000677 1547 1547 Processed 02/01/2024 332589980 GENDLAL BANK OF MAHARASHTRA(607387)
SubTotal 111384 111384
91 WARASEONI MP-38-004-047-001/102
(BUDBUDA) 		1738004000NRG24031120231058546 03/11/2023 devendra 1738004WL050214 devendra 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 devendra BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-047-001/104
(BUDBUDA) 		1738004000NRG24031120231058547 03/11/2023 SEVAN BAI 1738004WL050214 SEVAN BAI 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 SEVANBAI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004000NRG24031120231058548 03/11/2023 DURGA 1738004WL050214 DURGA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 DURGA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-047-001/1158
(BUDBUDA) 		1738004000NRG24031120231058549 03/11/2023 LALITA 1738004WL050214 LALITA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 LALITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-047-001/1190
(BUDBUDA) 		1738004000NRG24031120231058550 03/11/2023 SUNITA 1738004WL050214 SUNITA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 SUNITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-047-001/1208
(BUDBUDA) 		1738004000NRG24031120231058551 03/11/2023 DILAN 1738004WL050214 DILAN 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 DILAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 WARASEONI MP-38-004-047-001/124
(BUDBUDA) 		1738004000NRG24031120231058552 03/11/2023 DASVAN 1738004WL050214 DASVAN 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 DASVAN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004000NRG24031120231058553 03/11/2023 dasvanti 1738004WL050214 dasvanti 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 dasvanti BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004000NRG24031120231058554 03/11/2023 Pramila 1738004WL050214 Pramila 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 Pramila BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24031120231058555 03/11/2023 FULWANTI 1738004WL050214 FULWANTI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24031120231058556 03/11/2023 ASOK 1738004WL050214 ASOK 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 ASOK UNION BANK OF INDIA(508500)
102 WARASEONI MP-38-004-047-001/191
(BUDBUDA) 		1738004000NRG24031120231058557 03/11/2023 kajal 1738004WL050214 kajal 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 kajal BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-047-001/20
(BUDBUDA) 		1738004000NRG24031120231058558 03/11/2023 MANGARI BAI 1738004WL050214 MANGARI BAI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 MANGARIBAI BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-047-001/234
(BUDBUDA) 		1738004000NRG24031120231058559 03/11/2023 BUMESHWARI 1738004WL050214 BUMESHWARI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 BUMESHWARI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG24031120231058560 03/11/2023 ANUSAIYA 1738004WL050214 ANUSAIYA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-047-001/258
(BUDBUDA) 		1738004000NRG24031120231058561 03/11/2023 Laxmi 1738004WL050214 Laxmi 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 Laxmi BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-047-001/259
(BUDBUDA) 		1738004000NRG24031120231058562 03/11/2023 SHIMLA 1738004WL050214 SHIMLA 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 SHIMLA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24031120231058563 03/11/2023 mehatrin 1738004WL050214 mehatrin 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 mehatrin BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-047-001/278
(BUDBUDA) 		1738004000NRG24031120231058564 03/11/2023 Bipinlal 1738004WL050214 Bipinlal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 Bipinlal BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-047-001/282
(BUDBUDA) 		1738004000NRG24031120231058565 03/11/2023 uttarika 1738004WL050214 uttarika 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 uttarika BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24031120231058566 03/11/2023 BHUMESHWARI 1738004WL050214 BHUMESHWARI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 BHUMESHWARI BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004000NRG24031120231058567 03/11/2023 Yasoda 1738004WL050214 Yasoda 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004000NRG24031120231058568 03/11/2023 MEERA BAI 1738004WL050214 MEERA BAI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 MEERABAI BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-047-001/302
(BUDBUDA) 		1738004000NRG24031120231058569 03/11/2023 PUSTKALA 1738004WL050214 PUSTKALA 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 PUSTKALA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-047-001/304
(BUDBUDA) 		1738004000NRG24031120231058570 03/11/2023 ASHA 1738004WL050214 ASHA 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24031120231058571 03/11/2023 TINENDRA NAGESHWAR 1738004WL050214 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG24031120231058572 03/11/2023 LALITA 1738004WL050214 LALITA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 LALITA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-047-001/337-A
(BUDBUDA) 		1738004000NRG24031120231058573 03/11/2023 RAJKUMARI 1738004WL050214 RAJKUMARI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 RAJKUMARI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-047-001/345
(BUDBUDA) 		1738004000NRG24031120231058574 03/11/2023 Sarita 1738004WL050214 Sarita 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 Sarita BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004000NRG24031120231058575 03/11/2023 SUKHCHAND 1738004WL050214 SUKHCHAND 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 SUKHCHAND INDIAN OVERSEAS BANK(508541)
121 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24031120231058576 03/11/2023 MAMTA 1738004WL050214 MAMTA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 MAMTA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-047-001/435-A
(BUDBUDA) 		1738004000NRG24031120231058577 03/11/2023 Seema 1738004WL050214 Seema 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 Seema BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004000NRG24031120231058578 03/11/2023 SUNITA 1738004WL050214 SUNITA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 SUNITA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24031120231058579 03/11/2023 rajwanti 1738004WL050214 rajwanti 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 rajwanti BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-047-001/51
(BUDBUDA) 		1738004000NRG24031120231058580 03/11/2023 Sakun 1738004WL050214 Sakun 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-047-001/565
(BUDBUDA) 		1738004000NRG24031120231058581 03/11/2023 URMILA 1738004WL050214 URMILA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 URMILA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24031120231058582 03/11/2023 MANNULAL 1738004WL050214 MANNULAL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 MANNULAL BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24031120231058583 03/11/2023 GANNULAL 1738004WL050214 GANNULAL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 GANNULAL BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-047-001/696
(BUDBUDA) 		1738004000NRG24031120231058584 03/11/2023 Santi bai 1738004WL050214 Santi bai 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 Santibai BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004000NRG24031120231058585 03/11/2023 RAJWANTI 1738004WL050214 RAJWANTI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARASEONI MP-38-004-047-001/70
(BUDBUDA) 		1738004000NRG24031120231058586 03/11/2023 sonu 1738004WL050214 sonu 00051 MAHB0000721 442 442 Processed 02/01/2024 332589980 sonu BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-047-001/705
(BUDBUDA) 		1738004000NRG24031120231058587 03/11/2023 chandrakala 1738004WL050214 chandrakala 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 chandrakala BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-047-001/714
(BUDBUDA) 		1738004000NRG24031120231058588 03/11/2023 Punam 1738004WL050214 Punam 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 Punam BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-047-001/715
(BUDBUDA) 		1738004000NRG24031120231058589 03/11/2023 SAKUNTLA 1738004WL050214 SAKUNTLA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 SAKUNTLA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-047-001/728
(BUDBUDA) 		1738004000NRG24031120231058590 03/11/2023 SHAILWATI 1738004WL050214 SHAILWATI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 SHAILWATI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-047-001/730
(BUDBUDA) 		1738004000NRG24031120231058591 03/11/2023 lata 1738004WL050214 lata 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 lata BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-047-001/738
(BUDBUDA) 		1738004000NRG24031120231058592 03/11/2023 SANGITA 1738004WL050214 SANGITA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-047-001/81
(BUDBUDA) 		1738004000NRG24031120231058593 03/11/2023 maya 1738004WL050214 maya 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 maya INDIA POST PAYMENTS BANK LIMITED(508528)
139 WARASEONI MP-38-004-047-001/825
(BUDBUDA) 		1738004000NRG24031120231058595 03/11/2023 UMA 1738004WL050214 UMA 00051 MAHB0000721 884 884 Processed 02/01/2024 332589980 UMA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-047-001/829
(BUDBUDA) 		1738004000NRG24031120231058596 03/11/2023 KAMLA 1738004WL050214 KAMLA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 KAMLA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-047-001/83-A
(BUDBUDA) 		1738004000NRG24031120231058597 03/11/2023 KAVSHALYA 1738004WL050214 KAVSHALYA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 KAVSHALYA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-047-001/844
(BUDBUDA) 		1738004000NRG24031120231058598 03/11/2023 URMILA 1738004WL050214 URMILA 00051 MAHB0000721 442 442 Processed 02/01/2024 332589980 URMILA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-047-001/854
(BUDBUDA) 		1738004000NRG24031120231058599 03/11/2023 MAYARAM 1738004WL050214 MAYARAM 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 MAYARAM BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-047-001/88
(BUDBUDA) 		1738004000NRG24031120231058600 03/11/2023 SAKUN 1738004WL050214 SAKUN 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 SAKUN FINO PAYMENTS BANK LTD(608001)
145 WARASEONI MP-38-004-047-001/904
(BUDBUDA) 		1738004000NRG24031120231058601 03/11/2023 Rita 1738004WL050214 Rita 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 Rita BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-047-001/917
(BUDBUDA) 		1738004000NRG24031120231058602 03/11/2023 Indrakala 1738004WL050214 Indrakala 00051 MAHB0000721 1105 1105 Processed 02/01/2024 332589980 Indrakala FINO PAYMENTS BANK LTD(608001)
147 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24031120231058603 03/11/2023 sukvan 1738004WL050214 sukvan 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 sukvan BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-047-001/919
(BUDBUDA) 		1738004000NRG24031120231058604 03/11/2023 SARITA 1738004WL050214 SARITA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 SARITA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-047-001/949
(BUDBUDA) 		1738004000NRG24031120231058605 03/11/2023 parvati 1738004WL050214 parvati 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 parvati FINO PAYMENTS BANK LTD(608001)
150 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24031120231058606 03/11/2023 rajeshwari 1738004WL050214 rajeshwari 00051 MAHB0000721 1326 1326 Processed 02/01/2024 332589980 rajeshwari BANK OF MAHARASHTRA(607387)
SubTotal 69615 69615
151 WARASEONI MP-38-004-025-002/86-A
(DONGARGAON) 		1738004000NRG24031120231056618 03/11/2023 KESHAR 1738004WL050134 KESHAR 00051 MAHB0000848 1105 1105 Processed 02/01/2024 332589980 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
152 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004006NRG24031120231055979 03/11/2023 CHUNESHWARI 1738004006WL050112 CHUNESHWARI 00089 CBIN0281785 1326 1326 Processed 02/01/2024 332589980 CHUNESHWARI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24031120231058216 03/11/2023 MALA 1738004WL050200 MALA 00089 CBIN0281785 1326 1326 Processed 02/01/2024 332589980 MALA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-029-001/1052-A
(KAYDI) 		1738004000NRG24031120231057279 03/11/2023 GEETA 1738004WL050164 GEETA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004000NRG24031120231057280 03/11/2023 DHURPATA 1738004WL050164 DHURPATA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 DHURPATA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-029-001/1142
(KAYDI) 		1738004000NRG24031120231057281 03/11/2023 SAROJ 1738004WL050164 SAROJ 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SAROJ PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-029-001/115-A
(KAYDI) 		1738004000NRG24031120231057282 03/11/2023 HIRALAL 1738004WL050164 HIRALAL 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 HIRALAL CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-029-001/115-A
(KAYDI) 		1738004000NRG24031120231057283 03/11/2023 SAVITRI 1738004WL050164 SAVITRI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SAVITRI CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-029-001/134
(KAYDI) 		1738004000NRG24031120231057285 03/11/2023 TIRAN 1738004WL050164 TIRAN 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 TIRAN CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-029-001/138
(KAYDI) 		1738004000NRG24031120231057286 03/11/2023 URMILA BAI 1738004WL050164 URMILA BAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 URMILABAI CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-029-001/141
(KAYDI) 		1738004000NRG24031120231057287 03/11/2023 BASANTA BAI 1738004WL050164 BASANTA BAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 BASANTABAI CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-029-001/155
(KAYDI) 		1738004000NRG24031120231057288 03/11/2023 REKHA BAI 1738004WL050164 REKHA BAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 REKHABAI STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-029-001/17
(KAYDI) 		1738004000NRG24031120231057289 03/11/2023 KAVITA 1738004WL050164 KAVITA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 KAVITA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-029-001/17-B
(KAYDI) 		1738004000NRG24031120231057290 03/11/2023 RUSHILA 1738004WL050164 RUSHILA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 RUSHILA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-029-001/170
(KAYDI) 		1738004000NRG24031120231057291 03/11/2023 HIRBANTABAI 1738004WL050164 HIRBANTABAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 HIRBANTABAI CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-029-001/210
(KAYDI) 		1738004000NRG24031120231057292 03/11/2023 DILESHWARI 1738004WL050164 DILESHWARI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 DILESHWARI CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-029-001/229
(KAYDI) 		1738004000NRG24031120231057295 03/11/2023 AMRAT 1738004WL050164 AMRAT 00089 CBIN0281785 884 884 Processed 02/01/2024 332589980 AMRAT CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-029-001/229
(KAYDI) 		1738004000NRG24031120231057294 03/11/2023 SIYAMKALABAI 1738004WL050164 SIYAMKALABAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SIYAMKALABAI CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-029-001/254
(KAYDI) 		1738004000NRG24031120231057296 03/11/2023 ANITA 1738004WL050164 ANITA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 ANITA CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-029-001/289
(KAYDI) 		1738004000NRG24031120231057297 03/11/2023 URMILA 1738004WL050164 URMILA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 URMILA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-029-001/29-A
(KAYDI) 		1738004000NRG24031120231057298 03/11/2023 LAXMI 1738004WL050164 LAXMI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 LAXMI CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-029-001/340
(KAYDI) 		1738004000NRG24031120231057300 03/11/2023 SAKUNTALA 1738004WL050164 SAKUNTALA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SAKUNTALA CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-029-001/340-A
(KAYDI) 		1738004000NRG24031120231057301 03/11/2023 BHAGRTA 1738004WL050164 BHAGRTA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 BHAGRTA CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-029-001/341
(KAYDI) 		1738004000NRG24031120231057302 03/11/2023 SARLA BAI 1738004WL050164 SARLA BAI 00089 CBIN0281785 884 884 Processed 02/01/2024 332589980 SARLABAI HDFC BANK LTD(607152)
175 WARASEONI MP-38-004-029-001/361
(KAYDI) 		1738004000NRG24031120231057303 03/11/2023 FULESARI 1738004WL050164 FULESARI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 FULESARI CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-029-001/404
(KAYDI) 		1738004000NRG24031120231057304 03/11/2023 ANNUBAI 1738004WL050164 ANNUBAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 ANNUBAI CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-029-001/41
(KAYDI) 		1738004000NRG24031120231057305 03/11/2023 KUSMAN 1738004WL050164 KUSMAN 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 KUSMAN CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-029-001/418
(KAYDI) 		1738004000NRG24031120231057306 03/11/2023 SEVANTABAI 1738004WL050164 SEVANTABAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SEVANTABAI CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-029-001/419-B
(KAYDI) 		1738004000NRG24031120231057307 03/11/2023 PRAHLAD 1738004WL050164 PRAHLAD 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 PRAHLAD CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-029-001/42
(KAYDI) 		1738004000NRG24031120231057308 03/11/2023 NIRMLA 1738004WL050164 NIRMLA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 NIRMLA CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-029-001/433
(KAYDI) 		1738004000NRG24031120231057309 03/11/2023 BHAGARATA 1738004WL050164 BHAGARATA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 BHAGARATA CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-029-001/455
(KAYDI) 		1738004000NRG24031120231057310 03/11/2023 SUSILA 1738004WL050164 SUSILA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SUSILA CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-029-001/458-B
(KAYDI) 		1738004000NRG24031120231057311 03/11/2023 SUNIL 1738004WL050164 SUNIL 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SUNIL CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-029-001/458-B
(KAYDI) 		1738004000NRG24031120231057312 03/11/2023 VIJITA 1738004WL050164 VIJITA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 VIJITA BANK OF INDIA(508505)
185 WARASEONI MP-38-004-029-001/50-B
(KAYDI) 		1738004000NRG24031120231057313 03/11/2023 DHUPAN 1738004WL050164 DHUPAN 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 DHUPAN CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-029-001/502
(KAYDI) 		1738004000NRG24031120231057314 03/11/2023 KRISHNA 1738004WL050164 KRISHNA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 KRISHNA CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-029-001/51
(KAYDI) 		1738004000NRG24031120231057315 03/11/2023 MEERA 1738004WL050164 MEERA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 MEERA HDFC BANK LTD(607152)
188 WARASEONI MP-38-004-029-001/527-A
(KAYDI) 		1738004000NRG24031120231057316 03/11/2023 RADHIKA 1738004WL050164 RADHIKA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 RADHIKA CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-029-001/586
(KAYDI) 		1738004000NRG24031120231057317 03/11/2023 SHANTA BAI 1738004WL050164 SHANTA BAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SHANTABAI CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-029-001/587
(KAYDI) 		1738004000NRG24031120231057318 03/11/2023 VIDYA 1738004WL050164 VIDYA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 VIDYA BANK OF INDIA(508505)
191 WARASEONI MP-38-004-029-001/663-A
(KAYDI) 		1738004000NRG24031120231057320 03/11/2023 DURGAWANTI 1738004WL050164 DURGAWANTI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 DURGAWANTI CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-029-001/663-B
(KAYDI) 		1738004000NRG24031120231057321 03/11/2023 LALITA 1738004WL050164 LALITA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 LALITA CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24031120231057323 03/11/2023 SUREKHA 1738004WL050164 SUREKHA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SUREKHA CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24031120231057324 03/11/2023 MAHENDRA 1738004WL050164 MAHENDRA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 MAHENDRA CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24031120231057325 03/11/2023 SHALU 1738004WL050164 SHALU 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 SHALU BANK OF INDIA(508505)
196 WARASEONI MP-38-004-029-001/720
(KAYDI) 		1738004000NRG24031120231057326 03/11/2023 KALA BAI 1738004WL050164 KALA BAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 KALABAI CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-029-001/773
(KAYDI) 		1738004000NRG24031120231057327 03/11/2023 VIRENDRA 1738004WL050164 VIRENDRA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 VIRENDRA CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-029-001/773-A
(KAYDI) 		1738004000NRG24031120231057328 03/11/2023 KUMESHWARI 1738004WL050164 KUMESHWARI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 KUMESHWARI UNION BANK OF INDIA(508500)
199 WARASEONI MP-38-004-029-001/791
(KAYDI) 		1738004000NRG24031120231057329 03/11/2023 RAJNI 1738004WL050164 RAJNI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 RAJNI CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-029-001/834
(KAYDI) 		1738004000NRG24031120231057330 03/11/2023 PHUL KALI 1738004WL050164 PHUL KALI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 PHULKALI CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-029-001/856
(KAYDI) 		1738004000NRG24031120231057331 03/11/2023 MANTA 1738004WL050164 MANTA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 MANTA CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24031120231057332 03/11/2023 MAHENDRA 1738004WL050164 MAHENDRA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 332589980 MAHENDRA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-049-002/219-A
(CHANGERA) 		1738004049NRG24031120231057018 03/11/2023 durgeshwari 1738004049WL050153 durgeshwari 00089 CBIN0281785 3536 3536 Processed 02/01/2024 332589980 durgeshwari STATE BANK OF INDIA(508548)
SubTotal 59891 59891
204 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24031120231058607 03/11/2023 sujit 1738004WL050215 sujit 00089 CBIN0281986 1326 1326 Processed 02/01/2024 332589980 sujit CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24031120231058610 03/11/2023 Savita 1738004WL050215 Savita 00089 CBIN0281986 1105 1105 Processed 02/01/2024 332589980 Savita BANK OF INDIA(508505)
SubTotal 2431 2431
206 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24031120231055797 03/11/2023 MAHESWARI 1738004WL050108 MAHESWARI 00176 IDIB000J574 1326 1326 Processed 02/01/2024 332589980 MAHESWARI INDIAN BANK(607105)
207 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004000NRG24031120231055806 03/11/2023 NILAMCHAND 1738004WL050108 NILAMCHAND 00176 IDIB000J574 1326 1326 Processed 02/01/2024 332589980 NILAMCHAND STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24031120231055812 03/11/2023 RAJU 1738004WL050108 RAJU 00176 IDIB000J574 1326 1326 Processed 02/01/2024 332589980 RAJU STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004000NRG24031120231055815 03/11/2023 PRAMOD 1738004WL050108 PRAMOD 00176 IDIB000J574 1326 1326 Processed 02/01/2024 332589980 PRAMOD INDIAN BANK(607105)
SubTotal 5304 5304
210 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24031120231058608 03/11/2023 Jyoti Kohare 1738004WL050215 Jyoti Kohare 00354 PUNB0003800 1326 1326 Processed 02/01/2024 332589980 JyotiKohare PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24031120231058609 03/11/2023 sanju khoare 1738004WL050215 sanju khoare 00354 PUNB0003800 1105 1105 Processed 02/01/2024 332589980 sanjukhoare CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
212 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24031120231055302 03/11/2023 RAJENDRA 1738004WL050081 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332589980 RAJENDRA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004006NRG24031120231055942 03/11/2023 RANJIT 1738004006WL050112 RANJIT 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332589980 RANJIT PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG24031120231055969 03/11/2023 LOKESH 1738004006WL050112 LOKESH 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332589980 LOKESH PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-006-001/92
(BASI) 		1738004006NRG24031120231055985 03/11/2023 HIRALAL 1738004006WL050112 HIRALAL 00354 PUNB0641900 884 884 Processed 02/01/2024 332589980 HIRALAL PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-006-001/92
(BASI) 		1738004006NRG24031120231055986 03/11/2023 RANIL 1738004006WL050112 RANIL 00354 PUNB0641900 1326 1326 Processed 02/01/2024 332589980 RANIL PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24031120231058215 03/11/2023 ganeswari 1738004WL050200 ganeswari 00354 PUNB0641900 3094 3094 Processed 02/01/2024 332589980 ganeswari PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24031120231058221 03/11/2023 Kuldeep 1738004WL050200 Kuldeep 00354 PUNB0641900 221 221 Processed 02/01/2024 332589980 Kuldeep PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24031120231056614 03/11/2023 ANKOSH 1738004WL050134 ANKOSH 00354 PUNB0641900 1768 1768 Processed 02/01/2024 332589980 ANKOSH INDIA POST PAYMENTS BANK LIMITED(508528)
220 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24031120231056613 03/11/2023 ANUPCHAND 1738004WL050134 ANUPCHAND 00354 PUNB0641900 1768 1768 Processed 02/01/2024 332589980 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-025-001/31
(DONGARGAON) 		1738004000NRG24031120231056615 03/11/2023 SAKUN 1738004WL050134 SAKUN 00354 PUNB0641900 1105 1105 Processed 02/01/2024 332589980 SAKUN STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24031120231058612 03/11/2023 dilip 1738004WL050215 dilip 00354 PUNB0641900 442 442 Processed 02/01/2024 332589980 dilip PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
223 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24031120231055322 03/11/2023 KAVITA 1738004WL050083 KAVITA 00415 SBIN0000499 884 884 Processed 02/01/2024 332589980 KAVITA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004006NRG24031120231055897 03/11/2023 DEwANAND 1738004006WL050112 DEwANAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 DEwANAND STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004006NRG24031120231055938 03/11/2023 sunnada 1738004006WL050112 sunnada 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 sunnada STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24031120231055946 03/11/2023 SUSHMA 1738004006WL050112 SUSHMA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 SUSHMA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004006NRG24031120231055988 03/11/2023 ANIL 1738004006WL050112 ANIL 00415 SBIN0000499 663 663 Processed 02/01/2024 332589980 ANIL STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24031120231055997 03/11/2023 KAiLASH 1738004006WL050112 KAiLASH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 KAiLASH STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24031120231058205 03/11/2023 manju 1738004WL050200 manju 00415 SBIN0000499 221 221 Processed 02/01/2024 332589980 manju STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24031120231058207 03/11/2023 SUMET 1738004WL050200 SUMET 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 SUMET STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24031120231058208 03/11/2023 gunvanta 1738004WL050200 gunvanta 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 gunvanta STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24031120231058211 03/11/2023 dilip 1738004WL050200 dilip 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 dilip STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24031120231058212 03/11/2023 harichand 1738004WL050200 harichand 00415 SBIN0000499 3094 3094 Processed 02/01/2024 332589980 harichand STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24031120231058213 03/11/2023 SILA 1738004WL050200 SILA 00415 SBIN0000499 884 884 Processed 02/01/2024 332589980 SILA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-011-001/306
(GARRA) 		1738004000NRG24031120231058214 03/11/2023 maya 1738004WL050200 maya 00415 SBIN0000499 221 221 Processed 02/01/2024 332589980 maya STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-011-001/451-B
(GARRA) 		1738004000NRG24031120231058217 03/11/2023 ASHA 1738004WL050200 ASHA 00415 SBIN0000499 221 221 Processed 02/01/2024 332589980 ASHA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24031120231058218 03/11/2023 shikanta 1738004WL050200 shikanta 00415 SBIN0000499 884 884 Processed 02/01/2024 332589980 shikanta STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24031120231058219 03/11/2023 hemlata 1738004WL050200 hemlata 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 hemlata STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-011-001/590
(GARRA) 		1738004000NRG24031120231058220 03/11/2023 nirmala 1738004WL050200 nirmala 00415 SBIN0000499 884 884 Processed 02/01/2024 332589980 nirmala STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24031120231058222 03/11/2023 radelala 1738004WL050200 radelala 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 radelala STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24031120231058223 03/11/2023 jiran 1738004WL050200 jiran 00415 SBIN0000499 442 442 Processed 02/01/2024 332589980 jiran STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24031120231058224 03/11/2023 kiran 1738004WL050200 kiran 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 kiran INDUSIND BANK(607189)
243 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24031120231058225 03/11/2023 chandrakala 1738004WL050200 chandrakala 00415 SBIN0000499 884 884 Processed 02/01/2024 332589980 chandrakala FINO PAYMENTS BANK LTD(608001)
244 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24031120231058226 03/11/2023 DHANVANTI 1738004WL050200 DHANVANTI 00415 SBIN0000499 884 884 Processed 02/01/2024 332589980 DHANVANTI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24031120231058227 03/11/2023 duvarka 1738004WL050200 duvarka 00415 SBIN0000499 221 221 Processed 02/01/2024 332589980 duvarka STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-025-002/535
(DONGARGAON) 		1738004000NRG24031120231056617 03/11/2023 BHAGCHAND 1738004WL050134 BHAGCHAND 00415 SBIN0000499 1768 1768 Processed 02/01/2024 332589980 BHAGCHAND UNION BANK OF INDIA(508500)
247 WARASEONI MP-38-004-029-001/1240
(KAYDI) 		1738004000NRG24031120231057284 03/11/2023 BHAGARATA 1738004WL050164 BHAGARATA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 BHAGARATA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-029-001/224
(KAYDI) 		1738004000NRG24031120231057293 03/11/2023 NISHA 1738004WL050164 NISHA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 NISHA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-029-001/30
(KAYDI) 		1738004000NRG24031120231057299 03/11/2023 MAMTA GITE 1738004WL050164 MAMTA GITE 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 MAMTAGITE STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24031120231057322 03/11/2023 NARENDRA 1738004WL050164 NARENDRA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 NARENDRA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24031120231057333 03/11/2023 REENA 1738004WL050164 REENA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 REENA CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004000NRG24031120231055786 03/11/2023 PRABHA BAI 1738004WL050108 PRABHA BAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 PRABHABAI STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24031120231055802 03/11/2023 shila 1738004WL050108 shila 00415 SBIN0000499 1105 1105 Processed 02/01/2024 332589980 shila STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004000NRG24031120231055807 03/11/2023 GITA 1738004WL050108 GITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 GITA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-047-001/818
(BUDBUDA) 		1738004000NRG24031120231058594 03/11/2023 Laleshwari 1738004WL050214 Laleshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 Laleshwari STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-049-002/129
(CHANGERA) 		1738004049NRG24031120231057017 03/11/2023 EVAN BAI 1738004049WL050153 EVAN BAI 00415 SBIN0000499 3536 3536 Processed 02/01/2024 332589980 EVANBAI HDFC BANK LTD(607152)
257 WARASEONI MP-38-004-049-002/129
(CHANGERA) 		1738004049NRG24031120231057016 03/11/2023 NETLAL 1738004049WL050153 NETLAL 00415 SBIN0000499 3536 3536 Processed 02/01/2024 332589980 NETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 WARASEONI MP-38-004-049-002/33
(CHANGERA) 		1738004049NRG24031120231057015 03/11/2023 NIRMLA 1738004049WL050152 NIRMLA 00415 SBIN0000499 3536 3536 Processed 02/01/2024 332589980 NIRMLA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24031120231058611 03/11/2023 KHUSIYAL 1738004WL050215 KHUSIYAL 00415 SBIN0000499 442 442 Processed 02/01/2024 332589980 KHUSIYAL STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24031120231058613 03/11/2023 prabha 1738004WL050215 prabha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 332589980 prabha HDFC BANK LTD(607152)
SubTotal 47073 47073
261 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24031120231055901 03/11/2023 RAMESHWARI 1738004006WL050112 RAMESHWARI 00415 SBIN0006027 1326 1326 Processed 02/01/2024 332589980 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 WARASEONI MP-38-004-033-001/102
(GATAPAYLI) 		1738004000NRG24031120231055783 03/11/2023 JAINA 1738004WL050108 JAINA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 JAINA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24031120231055784 03/11/2023 RAMESWAR 1738004WL050108 RAMESWAR 00415 SBIN0006963 663 663 Processed 02/01/2024 332589980 RAMESWAR STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004000NRG24031120231055785 03/11/2023 harslata 1738004WL050108 harslata 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 harslata STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004000NRG24031120231055787 03/11/2023 SUREDRA 1738004WL050108 SUREDRA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SUREDRA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-033-001/121
(GATAPAYLI) 		1738004000NRG24031120231055788 03/11/2023 NVAL 1738004WL050108 NVAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 NVAL STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24031120231055790 03/11/2023 BUDHRAM 1738004WL050108 BUDHRAM 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24031120231055791 03/11/2023 KAMLA 1738004WL050108 KAMLA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 KAMLA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004000NRG24031120231055792 03/11/2023 LALiTA 1738004WL050108 LALiTA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 LALiTA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-033-001/133
(GATAPAYLI) 		1738004000NRG24031120231055793 03/11/2023 KALA 1738004WL050108 KALA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 KALA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24031120231055794 03/11/2023 SAVITA 1738004WL050108 SAVITA 00415 SBIN0006963 884 884 Processed 02/01/2024 332589980 SAVITA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-033-001/19-A
(GATAPAYLI) 		1738004000NRG24031120231055795 03/11/2023 SARSTA 1738004WL050108 SARSTA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SARSTA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-033-001/20
(GATAPAYLI) 		1738004000NRG24031120231055796 03/11/2023 HENA 1738004WL050108 HENA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 HENA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24031120231055798 03/11/2023 SUKHRAM 1738004WL050108 SUKHRAM 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SUKHRAM INDIAN BANK(607105)
275 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24031120231055799 03/11/2023 SUNITA 1738004WL050108 SUNITA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SUNITA BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24031120231055800 03/11/2023 RITA 1738004WL050108 RITA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 RITA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24031120231055801 03/11/2023 SULOCHNA 1738004WL050108 SULOCHNA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SULOCHNA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-033-001/32
(GATAPAYLI) 		1738004000NRG24031120231055803 03/11/2023 puspkala 1738004WL050108 puspkala 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 puspkala STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004000NRG24031120231055804 03/11/2023 BHURAN BAI 1738004WL050108 BHURAN BAI 00415 SBIN0006963 663 663 Processed 02/01/2024 332589980 BHURANBAI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-033-001/33
(GATAPAYLI) 		1738004000NRG24031120231055805 03/11/2023 SITA 1738004WL050108 SITA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SITA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24031120231055808 03/11/2023 shila 1738004WL050108 shila 00415 SBIN0006963 884 884 Processed 02/01/2024 332589980 shila STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004000NRG24031120231055809 03/11/2023 usha 1738004WL050108 usha 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 usha STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004000NRG24031120231055810 03/11/2023 SANDIP 1738004WL050108 SANDIP 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 SANDIP STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24031120231055811 03/11/2023 parmila 1738004WL050108 parmila 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 parmila STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-033-001/82
(GATAPAYLI) 		1738004000NRG24031120231055813 03/11/2023 lochand 1738004WL050108 lochand 00415 SBIN0006963 884 884 Processed 02/01/2024 332589980 lochand STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24031120231055814 03/11/2023 MAMTA 1738004WL050108 MAMTA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 332589980 MAMTA STATE BANK OF INDIA(508548)
SubTotal 30498 30498
287 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24031120231055321 03/11/2023 SHRILAL 1738004WL050083 SHRILAL 00415 SBIN0006965 884 884 Processed 02/01/2024 332589980 SHRILAL STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24031120231055323 03/11/2023 SHISHULA 1738004WL050083 SHISHULA 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 SHISHULA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24031120231055324 03/11/2023 ANITA BAI 1738004WL050083 ANITA BAI 00415 SBIN0006965 442 442 Processed 02/01/2024 332589980 ANITABAI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24031120231055325 03/11/2023 POOJA 1738004WL050083 POOJA 00415 SBIN0006965 884 884 Processed 02/01/2024 332589980 POOJA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24031120231055326 03/11/2023 CHAATARKALA 1738004WL050083 CHAATARKALA 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 CHAATARKALA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24031120231055327 03/11/2023 RAMSHULA 1738004WL050083 RAMSHULA 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 RAMSHULA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24031120231055328 03/11/2023 SUNITA 1738004WL050083 SUNITA 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 SUNITA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-003-001/102
(BODALKASA) 		1738004000NRG24031120231055329 03/11/2023 KAMLA 1738004WL050083 KAMLA 00415 SBIN0006965 442 442 Processed 02/01/2024 332589980 KAMLA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24031120231055330 03/11/2023 RAMPRASAD 1738004WL050083 RAMPRASAD 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24031120231055299 03/11/2023 FULKAN 1738004WL050081 FULKAN 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 FULKAN STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24031120231055300 03/11/2023 KANTAN 1738004WL050081 KANTAN 00415 SBIN0006965 884 884 Processed 02/01/2024 332589980 KANTAN STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-003-001/152
(BODALKASA) 		1738004000NRG24031120231055301 03/11/2023 SITA BAI 1738004WL050081 SITA BAI 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 SITABAI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24031120231055303 03/11/2023 REKHVANTI 1738004WL050081 REKHVANTI 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 REKHVANTI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24031120231055304 03/11/2023 GEETA 1738004WL050081 GEETA 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 GEETA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24031120231055305 03/11/2023 KAMLABAI 1738004WL050081 KAMLABAI 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 KAMLABAI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24031120231055306 03/11/2023 RAMKALI 1738004WL050081 RAMKALI 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 RAMKALI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24031120231055308 03/11/2023 RAJWANTI 1738004WL050081 RAJWANTI 00415 SBIN0006965 442 442 Processed 02/01/2024 332589980 RAJWANTI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24031120231055880 03/11/2023 GUNWANTI 1738004006WL050112 GUNWANTI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 GUNWANTI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24031120231055881 03/11/2023 ANJANI 1738004006WL050112 ANJANI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 ANJANI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24031120231055882 03/11/2023 dhanendra 1738004006WL050112 dhanendra 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 dhanendra STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24031120231055883 03/11/2023 DHURPATA 1738004006WL050112 DHURPATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DHURPATA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24031120231055885 03/11/2023 RAJENDRA 1738004006WL050112 RAJENDRA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 RAJENDRA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24031120231055884 03/11/2023 TARA BAI 1738004006WL050112 TARA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 TARABAI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-006-001/112
(BASI) 		1738004006NRG24031120231055886 03/11/2023 LEELAVATI 1738004006WL050112 LEELAVATI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 LEELAVATI STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-006-001/114
(BASI) 		1738004006NRG24031120231055887 03/11/2023 GYANIRAM 1738004006WL050112 GYANIRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 GYANIRAM STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24031120231055888 03/11/2023 REETU 1738004006WL050112 REETU 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 REETU STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24031120231055889 03/11/2023 KUSAMAN 1738004006WL050112 KUSAMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KUSAMAN STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24031120231055890 03/11/2023 KAVITA 1738004006WL050112 KAVITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KAVITA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24031120231055891 03/11/2023 DURGA 1738004006WL050112 DURGA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DURGA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-006-001/117
(BASI) 		1738004006NRG24031120231055892 03/11/2023 SUDHEER 1738004006WL050112 SUDHEER 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SUDHEER PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24031120231055893 03/11/2023 PREMLATA 1738004006WL050112 PREMLATA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 PREMLATA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004006NRG24031120231055894 03/11/2023 DEBIPRASAD 1738004006WL050112 DEBIPRASAD 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DEBIPRASAD STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004006NRG24031120231055895 03/11/2023 RAIVAN BAI 1738004006WL050112 RAIVAN BAI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 RAIVANBAI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-006-001/125-A
(BASI) 		1738004006NRG24031120231055896 03/11/2023 RiTu 1738004006WL050112 RiTu 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 RiTu STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-006-001/128-A
(BASI) 		1738004006NRG24031120231055898 03/11/2023 asha 1738004006WL050112 asha 00415 SBIN0006965 884 884 Processed 02/01/2024 332589980 asha STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG24031120231055899 03/11/2023 MAHipAL 1738004006WL050112 MAHipAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 MAHipAL STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24031120231055900 03/11/2023 RAJESH 1738004006WL050112 RAJESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 RAJESH STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24031120231055902 03/11/2023 SHAKUN 1738004006WL050112 SHAKUN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 SHAKUN STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-006-001/130-A
(BASI) 		1738004006NRG24031120231055903 03/11/2023 REETA 1738004006WL050112 REETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 REETA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24031120231055904 03/11/2023 SEETA BAI 1738004006WL050112 SEETA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SEETABAI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24031120231055906 03/11/2023 IMRATA 1738004006WL050112 IMRATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 IMRATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004006NRG24031120231055905 03/11/2023 RAMPRASAD 1738004006WL050112 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24031120231055907 03/11/2023 NANAKRAM 1738004006WL050112 NANAKRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 NANAKRAM STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24031120231055909 03/11/2023 BRAJLAL 1738004006WL050112 BRAJLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 BRAJLAL STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24031120231055910 03/11/2023 USHA 1738004006WL050112 USHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 USHA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004006NRG24031120231055911 03/11/2023 MITA BAI 1738004006WL050112 MITA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 MITABAI STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24031120231055912 03/11/2023 LALITA BAI 1738004006WL050112 LALITA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 LALITABAI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-006-001/152
(BASI) 		1738004006NRG24031120231055913 03/11/2023 KALPANA BAI 1738004006WL050112 KALPANA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KALPANABAI STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24031120231055914 03/11/2023 NEELU BAI 1738004006WL050112 NEELU BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 NEELUBAI STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24031120231055915 03/11/2023 DHANENDRA 1738004006WL050112 DHANENDRA 00415 SBIN0006965 884 884 Processed 02/01/2024 332589980 DHANENDRA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24031120231055916 03/11/2023 WACHHALA 1738004006WL050112 WACHHALA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 WACHHALA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24031120231055917 03/11/2023 VINOD 1738004006WL050112 VINOD 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 VINOD STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24031120231055918 03/11/2023 YASULA 1738004006WL050112 YASULA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 YASULA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24031120231055920 03/11/2023 BALIRAM 1738004006WL050112 BALIRAM 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 BALIRAM STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24031120231055919 03/11/2023 PARBTA 1738004006WL050112 PARBTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 PARBTA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24031120231055922 03/11/2023 Hanslal 1738004006WL050112 Hanslal 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 Hanslal STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24031120231055921 03/11/2023 laxmi 1738004006WL050112 laxmi 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 laxmi STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24031120231055924 03/11/2023 RUPCHAND 1738004006WL050112 RUPCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24031120231055923 03/11/2023 URMILA BAI 1738004006WL050112 URMILA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24031120231055925 03/11/2023 CHINTAMAN 1738004006WL050112 CHINTAMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 CHINTAMAN STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24031120231055926 03/11/2023 BHAULAL 1738004006WL050112 BHAULAL 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 BHAULAL STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24031120231055927 03/11/2023 DIPEEKA 1738004006WL050112 DIPEEKA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DIPEEKA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24031120231055928 03/11/2023 bhagchand 1738004006WL050112 bhagchand 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 bhagchand STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG24031120231055929 03/11/2023 TIRANJA 1738004006WL050112 TIRANJA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 TIRANJA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG24031120231055930 03/11/2023 JAICHAND 1738004006WL050112 JAICHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 JAICHAND STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004006NRG24031120231055931 03/11/2023 minesh 1738004006WL050112 minesh 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 minesh STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24031120231055932 03/11/2023 NARESH 1738004006WL050112 NARESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 NARESH STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24031120231055934 03/11/2023 GHYANESHWARI 1738004006WL050112 GHYANESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 GHYANESHWARI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24031120231055933 03/11/2023 JITENDRA 1738004006WL050112 JITENDRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 JITENDRA INDIAN OVERSEAS BANK(508541)
356 WARASEONI MP-38-004-006-001/32
(BASI) 		1738004006NRG24031120231055936 03/11/2023 ANJANA BAI 1738004006WL050112 ANJANA BAI 00415 SBIN0006965 663 663 Processed 02/01/2024 332589980 ANJANABAI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-006-001/32
(BASI) 		1738004006NRG24031120231055935 03/11/2023 DULICHAND 1738004006WL050112 DULICHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DULICHAND STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004006NRG24031120231055937 03/11/2023 SAIPRASAD 1738004006WL050112 SAIPRASAD 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SAIPRASAD STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24031120231055939 03/11/2023 NAKSHI BAI 1738004006WL050112 NAKSHI BAI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 NAKSHIBAI STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004006NRG24031120231055940 03/11/2023 PARMANAND 1738004006WL050112 PARMANAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 PARMANAND STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-006-001/35
(BASI) 		1738004006NRG24031120231055941 03/11/2023 RANGLAL 1738004006WL050112 RANGLAL 00415 SBIN0006965 221 221 Processed 02/01/2024 332589980 RANGLAL STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-006-001/38
(BASI) 		1738004006NRG24031120231055943 03/11/2023 SANAT BAI 1738004006WL050112 SANAT BAI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 SANATBAI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004006NRG24031120231055944 03/11/2023 FOOLCHAND 1738004006WL050112 FOOLCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 FOOLCHAND STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24031120231055945 03/11/2023 ASARAM 1738004006WL050112 ASARAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 ASARAM PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004006NRG24031120231055947 03/11/2023 KRISHNA KUMAR 1738004006WL050112 KRISHNA KUMAR 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KRISHNAKUMAR STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24031120231055948 03/11/2023 SURESHKUMAR 1738004006WL050112 SURESHKUMAR 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24031120231055950 03/11/2023 BELESHWARI 1738004006WL050112 BELESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 BELESHWARI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24031120231055949 03/11/2023 SURENDRA 1738004006WL050112 SURENDRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SURENDRA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004006NRG24031120231055951 03/11/2023 ISHULAL 1738004006WL050112 ISHULAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 ISHULAL STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004006NRG24031120231055952 03/11/2023 KALA BAI 1738004006WL050112 KALA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KALABAI CANARA BANK(508532)
371 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24031120231055953 03/11/2023 PURNIMA 1738004006WL050112 PURNIMA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 PURNIMA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004006NRG24031120231055954 03/11/2023 AMARVANTI BAI 1738004006WL050112 AMARVANTI BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 AMARVANTIBAI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24031120231055955 03/11/2023 nimesh 1738004006WL050112 nimesh 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 nimesh STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004006NRG24031120231055956 03/11/2023 NETLAL 1738004006WL050112 NETLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 NETLAL CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004006NRG24031120231055957 03/11/2023 ASHOK 1738004006WL050112 ASHOK 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 ASHOK STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24031120231055958 03/11/2023 SHIVARAM 1738004006WL050112 SHIVARAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SHIVARAM STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004006NRG24031120231055959 03/11/2023 SAVITA 1738004006WL050112 SAVITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SAVITA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004006NRG24031120231055960 03/11/2023 AJAY 1738004006WL050112 AJAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 AJAY STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004006NRG24031120231055961 03/11/2023 JAGDISH 1738004006WL050112 JAGDISH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 JAGDISH STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24031120231055962 03/11/2023 BHAURLAL 1738004006WL050112 BHAURLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 BHAURLAL STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004006NRG24031120231055963 03/11/2023 KHELAN bAi 1738004006WL050112 KHELAN bAi 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KHELANbAi STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24031120231055965 03/11/2023 MOHANLAL 1738004006WL050112 MOHANLAL 00415 SBIN0006965 1105 1105 Processed 02/01/2024 332589980 MOHANLAL STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004006NRG24031120231055966 03/11/2023 SONGLAL 1738004006WL050112 SONGLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SONGLAL STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004006NRG24031120231055967 03/11/2023 SUBHAS 1738004006WL050112 SUBHAS 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SUBHAS STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004006NRG24031120231055968 03/11/2023 MEENA 1738004006WL050112 MEENA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 MEENA PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004006NRG24031120231055970 03/11/2023 DHANLAL 1738004006WL050112 DHANLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DHANLAL STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-006-001/73-B
(BASI) 		1738004006NRG24031120231055971 03/11/2023 JITENDRA 1738004006WL050112 JITENDRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 JITENDRA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24031120231055972 03/11/2023 KANTA BAI 1738004006WL050112 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KANTABAI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004006NRG24031120231055973 03/11/2023 TIJULAL 1738004006WL050112 TIJULAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 TIJULAL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24031120231055974 03/11/2023 JAGATRAY 1738004006WL050112 JAGATRAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 JAGATRAY STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24031120231055975 03/11/2023 SUREKHA 1738004006WL050112 SUREKHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SUREKHA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24031120231055976 03/11/2023 DINDAYAL 1738004006WL050112 DINDAYAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DINDAYAL STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004006NRG24031120231055977 03/11/2023 PRIYANKA 1738004006WL050112 PRIYANKA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 PRIYANKA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-006-001/88
(BASI) 		1738004006NRG24031120231055978 03/11/2023 sobharam 1738004006WL050112 sobharam 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 sobharam STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004006NRG24031120231055980 03/11/2023 YOGESH 1738004006WL050112 YOGESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 YOGESH STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24031120231055981 03/11/2023 DOMAJI 1738004006WL050112 DOMAJI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 DOMAJI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24031120231055982 03/11/2023 GOPIKA 1738004006WL050112 GOPIKA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 GOPIKA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004006NRG24031120231055983 03/11/2023 ANITA 1738004006WL050112 ANITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 ANITA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004006NRG24031120231055984 03/11/2023 puspa bai 1738004006WL050112 puspa bai 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 puspabai STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-006-001/92-A
(BASI) 		1738004006NRG24031120231055987 03/11/2023 SUNIL 1738004006WL050112 SUNIL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SUNIL STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004006NRG24031120231055989 03/11/2023 UMITA 1738004006WL050112 UMITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 UMITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004006NRG24031120231055990 03/11/2023 LALIT 1738004006WL050112 LALIT 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 LALIT STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004006NRG24031120231055991 03/11/2023 SANJAY 1738004006WL050112 SANJAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004006NRG24031120231055992 03/11/2023 KAPURCHAND 1738004006WL050112 KAPURCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 KAPURCHAND STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-006-002/101
(BASI) 		1738004006NRG24031120231055993 03/11/2023 VIJAY 1738004006WL050112 VIJAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 VIJAY STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24031120231055995 03/11/2023 GEETA 1738004006WL050112 GEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 GEETA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004006NRG24031120231055994 03/11/2023 SUKDEV 1738004006WL050112 SUKDEV 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SUKDEV STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-006-002/27
(BASI) 		1738004006NRG24031120231055996 03/11/2023 SEVAKRAM 1738004006WL050112 SEVAKRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 SEVAKRAM STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-006-002/96
(BASI) 		1738004006NRG24031120231055998 03/11/2023 BABULAL 1738004006WL050112 BABULAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 332589980 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 143429 143429
410 WARASEONI MP-38-004-006-001/7-B
(BASI) 		1738004006NRG24031120231055964 03/11/2023 Jitendra 1738004006WL050112 Jitendra 00468 UBIN0565245 1326 1326 Processed 02/01/2024 332589980 Jitendra UNION BANK OF INDIA(508500)
411 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24031120231058210 03/11/2023 KUMESHWARI 1738004WL050200 KUMESHWARI 00468 UBIN0565245 1105 1105 Processed 02/01/2024 332589980 KUMESHWARI UNION BANK OF INDIA(508500)
412 WARASEONI MP-38-004-025-002/329
(DONGARGAON) 		1738004000NRG24031120231056616 03/11/2023 GENDAN 1738004WL050134 GENDAN 00468 UBIN0565245 1768 1768 Processed 02/01/2024 332589980 GENDAN UNION BANK OF INDIA(508500)
SubTotal 4199 4199
413 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24031120231058626 03/11/2023 Bharatlal 1738004WL050216 Bharatlal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332589980 Bharatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
414 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24031120231058209 03/11/2023 patiram 1738004WL050200 patiram 00688 FINO0001446 884 884 Processed 02/01/2024 332589980 patiram STATE BANK OF INDIA(508548)
SubTotal 884 884
415 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24031120231057319 03/11/2023 ANUSUYA 1738004WL050164 ANUSUYA 00691 IPOS0000001 884 884 Processed 02/01/2024 332589980 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24031120231058615 03/11/2023 MANTAN KAWRE 1738004WL050215 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332589980 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
417 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24031120231058616 03/11/2023 RAMU 1738004WL050215 RAMU 00697 BKID0MG1307 442 442 Processed 02/01/2024 332589980 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 502996 502996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_031123APB_FTO_344407 Bank of Maharastra MAHB0000409 BALAGHAT 4862
2 WARASEONI MP1738004_031123APB_FTO_344407 Bank of Maharastra MAHB0000677 LALPUR 4641
3 WARASEONI MP1738004_031123APB_FTO_344407 Bank of Maharastra MAHB0000677 RAMPAILI 106743
4 WARASEONI MP1738004_031123APB_FTO_344407 Bank of Maharastra MAHB0000721 BUDBUDA 69615
5 WARASEONI MP1738004_031123APB_FTO_344407 Bank of Maharastra MAHB0000848 WARASEONI 1105
6 WARASEONI MP1738004_031123APB_FTO_344407 Central Bank Of India CBIN0281785 WARASEONI 59891
7 WARASEONI MP1738004_031123APB_FTO_344407 Central Bank Of India CBIN0281986 GARHA (KANKI) 2431
8 WARASEONI MP1738004_031123APB_FTO_344407 Indian Bank IDIB000J574 Jara Mahgaon 5304
9 WARASEONI MP1738004_031123APB_FTO_344407 Punjab National Bank PUNB0003800 BALAGHAT 2431
10 WARASEONI MP1738004_031123APB_FTO_344407 Punjab National Bank PUNB0641900 WARASEONI (MP) 14586
11 WARASEONI MP1738004_031123APB_FTO_344407 State Bank of India SBIN0000499 WARASEONI 47073
12 WARASEONI MP1738004_031123APB_FTO_344407 State Bank of India SBIN0006027 KATANGI 1326
13 WARASEONI MP1738004_031123APB_FTO_344407 State Bank of India SBIN0006963 KOCHEWAHI 30498
14 WARASEONI MP1738004_031123APB_FTO_344407 State Bank of India SBIN0006965 MEHANDIWADA 143429
15 WARASEONI MP1738004_031123APB_FTO_344407 Union Bank of India UBIN0565245 WARASEONI 4199
16 WARASEONI MP1738004_031123APB_FTO_344407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 WARASEONI MP1738004_031123APB_FTO_344407 Fino Payments Bank Ltd FINO0001446 MP RO 884
18 WARASEONI MP1738004_031123APB_FTO_344407 India Post Payments Bank IPOS0000001 Balaghat 2210
19 WARASEONI MP1738004_031123APB_FTO_344407 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 442

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