Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_101123APB_FTO_352207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24081120231074065 10/11/2023 Durga 1738004019WL050899 Durga 00032 UTIB0001170 1326 1326 Processed 02/01/2024 327694493 Durga AXIS BANK(607153)
SubTotal 1326 1326
2 WARASEONI MP-38-004-026-002/232
(JAGPUR) 		1738004000NRG24101120231080415 10/11/2023 FULKANBAI 1738004WL051176 FULKANBAI 00045 BARB0BALBHO 1105 1105 Processed 02/01/2024 327694493 FULKANBAI BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/268
(JAGPUR) 		1738004000NRG24101120231080416 10/11/2023 KUSUMBAI 1738004WL051176 KUSUMBAI 00045 BARB0BALBHO 1105 1105 Processed 02/01/2024 327694493 KUSUMBAI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/311
(PIPARIA) 		1738004000NRG24101120231080880 10/11/2023 LAXMI 1738004WL051200 LAXMI 00045 BARB0BALBHO 1326 1326 Processed 02/01/2024 327694493 LAXMI BANK OF BARODA(606985)
5 WARASEONI MP-38-004-027-001/328-B
(PIPARIA) 		1738004000NRG24101120231080882 10/11/2023 PUSHPA 1738004WL051200 PUSHPA 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 327694493 PUSHPA BANK OF BARODA(606985)
6 WARASEONI MP-38-004-027-001/364
(PIPARIA) 		1738004000NRG24101120231080888 10/11/2023 GEETA 1738004WL051200 GEETA 00045 BARB0BALBHO 1547 1547 Processed 02/01/2024 327694493 GEETA BANK OF BARODA(606985)
SubTotal 6630 6630
7 WARASEONI MP-38-004-027-001/355-A
(PIPARIA) 		1738004000NRG24101120231080887 10/11/2023 PRAMILA 1738004WL051200 PRAMILA 00048 BKID0009590 1547 1547 Processed 02/01/2024 327694493 PRAMILA BANK OF INDIA(508505)
8 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24101120231080891 10/11/2023 HIRALAL 1738004WL051200 HIRALAL 00048 BKID0009590 1547 1547 Processed 02/01/2024 327694493 HIRALAL BANK OF INDIA(508505)
9 WARASEONI MP-38-004-027-001/466
(PIPARIA) 		1738004000NRG24101120231080894 10/11/2023 TOSHAN 1738004WL051200 TOSHAN 00048 BKID0009590 1547 1547 Processed 02/01/2024 327694493 TOSHAN BANK OF INDIA(508505)
SubTotal 4641 4641
10 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24101120231080419 10/11/2023 megharaj 1738004WL051177 megharaj 00051 MAHB0000677 1105 1105 Processed 02/01/2024 327694493 megharaj BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/42
(RENGAJHARI) 		1738004000NRG24101120231080420 10/11/2023 RAJENDRA 1738004WL051177 RAJENDRA 00051 MAHB0000677 442 442 Processed 02/01/2024 327694493 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24101120231080421 10/11/2023 NAMITA 1738004WL051177 NAMITA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 327694493 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24101120231080422 10/11/2023 SHISHULA 1738004WL051177 SHISHULA 00051 MAHB0000677 221 221 Processed 02/01/2024 327694493 SHISHULA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/63
(RENGAJHARI) 		1738004000NRG24101120231080423 10/11/2023 prabhulal 1738004WL051177 prabhulal 00051 MAHB0000677 663 663 Processed 02/01/2024 327694493 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARASEONI MP-38-004-001-001/87
(RENGAJHARI) 		1738004000NRG24101120231080424 10/11/2023 VISVESVAR 1738004WL051177 VISVESVAR 00051 MAHB0000677 884 884 Processed 02/01/2024 327694493 VISVESVAR BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-009-001/228
(DEOGAON) 		1738004009NRG24071120231073157 10/11/2023 GUNESWARI 1738004009WL050857 GUNESWARI 00051 MAHB0000677 1547 1547 Processed 02/01/2024 327694493 GUNESWARI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-009-001/396
(DEOGAON) 		1738004009NRG24071120231073159 10/11/2023 VANDNA 1738004009WL050857 VANDNA 00051 MAHB0000677 1547 1547 Processed 02/01/2024 327694493 VANDNA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004000NRG24101120231081923 10/11/2023 KUNTAN 1738004WL051257 KUNTAN 00051 MAHB0000677 1105 1105 Processed 02/01/2024 327694493 KUNTAN STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24101120231081933 10/11/2023 Prtibha 1738004WL051257 Prtibha 00051 MAHB0000677 1105 1105 Processed 02/01/2024 327694493 Prtibha BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
20 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004000NRG24101120231080462 10/11/2023 FAGNEBAI 1738004WL051181 FAGNEBAI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 FAGNEBAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/145-A
(SAWANGI) 		1738004000NRG24101120231080463 10/11/2023 RAJAWNTI 1738004WL051181 RAJAWNTI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 RAJAWNTI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004000NRG24101120231080467 10/11/2023 dhaniram 1738004WL051181 dhaniram 00051 MAHB0000721 884 884 Processed 02/01/2024 327694493 dhaniram BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-048-001/204
(SAWANGI) 		1738004000NRG24101120231080468 10/11/2023 SAKUN 1738004WL051181 SAKUN 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 SAKUN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-048-001/22
(SAWANGI) 		1738004000NRG24101120231080469 10/11/2023 ANITABAI 1738004WL051181 ANITABAI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 ANITABAI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/265
(SAWANGI) 		1738004000NRG24101120231080471 10/11/2023 USHA 1738004WL051181 USHA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 USHA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-048-001/33
(SAWANGI) 		1738004000NRG24101120231080472 10/11/2023 dhuplal 1738004WL051181 dhuplal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327694493 dhuplal BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004000NRG24101120231080473 10/11/2023 CHATURA 1738004WL051181 CHATURA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004000NRG24101120231080474 10/11/2023 TELAKCHAND 1738004WL051181 TELAKCHAND 00051 MAHB0000721 1105 1105 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 WARASEONI MP-38-004-048-001/42-A
(SAWANGI) 		1738004000NRG24101120231080476 10/11/2023 chabibai 1738004WL051181 chabibai 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 chabibai BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-048-001/64
(SAWANGI) 		1738004000NRG24101120231080477 10/11/2023 RAMCRAN 1738004WL051181 RAMCRAN 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 RAMCRAN PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-048-001/68
(SAWANGI) 		1738004000NRG24101120231080494 10/11/2023 Ankit Chopare 1738004WL051183 Ankit Chopare 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327694493 AnkitChopare BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-048-001/68
(SAWANGI) 		1738004000NRG24101120231080493 10/11/2023 KHELESHVRE 1738004WL051183 KHELESHVRE 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327694493 KHELESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004000NRG24101120231080478 10/11/2023 HEMRAJ 1738004WL051181 HEMRAJ 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327694493 HEMRAJ BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
34 WARASEONI MP-38-004-057-001/567
(MEHDULI) 		1738004057NRG24101120231081733 10/11/2023 iamala 1738004057WL051241 iamala 00051 MAHB0000800 1326 1326 Processed 02/01/2024 327694493 iamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
35 WARASEONI MP-38-004-019-001/41-A
(KAULIWADA) 		1738004019NRG24081120231074092 10/11/2023 Mithun 1738004019WL050899 Mithun 00051 MAHB0000848 1326 1326 Processed 02/01/2024 327694493 Mithun BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-021-001/303
(KHANDWA) 		1738004021NRG24081120231075625 10/11/2023 YOGESH 1738004021WL050970 YOGESH 00051 MAHB0000848 1105 1105 Processed 02/01/2024 327694493 YOGESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-021-001/31-B
(KHANDWA) 		1738004021NRG24081120231075626 10/11/2023 RAMPRASAD 1738004021WL050970 RAMPRASAD 00051 MAHB0000848 1105 1105 Processed 02/01/2024 327694493 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
38 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24101120231081866 10/11/2023 Sarita 1738004WL051257 Sarita 00078 CNRB0004118 1105 1105 Processed 02/01/2024 327694493 Sarita CANARA BANK(508532)
39 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24101120231081925 10/11/2023 reena 1738004WL051257 reena 00078 CNRB0004118 1105 1105 Processed 02/01/2024 327694493 reena CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
40 WARASEONI MP-38-004-049-001/85-A
(CHANGERA) 		1738004000NRG24081120231075019 10/11/2023 kamla 1738004WL050942 kamla 00078 CNRB0006751 1547 1547 Processed 02/01/2024 327694493 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
41 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24081120231075300 10/11/2023 MALA 1738004WL050959 MALA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327694493 MALA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004019NRG24081120231074056 10/11/2023 Akesh 1738004019WL050899 Akesh 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 Akesh CENTRAL BANK OF INDIA(607115)
43 WARASEONI MP-38-004-019-001/248
(KAULIWADA) 		1738004019NRG24081120231074076 10/11/2023 Anilkanth 1738004019WL050899 Anilkanth 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 Anilkanth CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24101120231081883 10/11/2023 Sangita Nevare 1738004WL051257 Sangita Nevare 00089 CBIN0281785 884 884 Processed 02/01/2024 327694493 SangitaNevare STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24101120231081946 10/11/2023 silesh 1738004WL051257 silesh 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327694493 silesh STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24101120231080418 10/11/2023 HIRANBAI 1738004WL051176 HIRANBAI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327694493 HIRANBAI CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24101120231080417 10/11/2023 PREMCHAND 1738004WL051176 PREMCHAND 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327694493 PREMCHAND CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-027-001/220-A
(PIPARIA) 		1738004000NRG24101120231080875 10/11/2023 GEETA 1738004WL051200 GEETA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327694493 GEETA BANK OF BARODA(606985)
49 WARASEONI MP-38-004-027-001/277
(PIPARIA) 		1738004000NRG24101120231080876 10/11/2023 SAIVANTA 1738004WL051200 SAIVANTA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 SAIVANTA FINO PAYMENTS BANK LTD(608001)
50 WARASEONI MP-38-004-027-001/286
(PIPARIA) 		1738004000NRG24101120231080878 10/11/2023 YASHODA 1738004WL051200 YASHODA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 YASHODA CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-027-001/293
(PIPARIA) 		1738004000NRG24101120231080879 10/11/2023 shravan 1738004WL051200 shravan 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 shravan CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-027-001/328-A
(PIPARIA) 		1738004000NRG24101120231080881 10/11/2023 RAMESH 1738004WL051200 RAMESH 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 RAMESH CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-027-001/328-C
(PIPARIA) 		1738004000NRG24101120231080883 10/11/2023 ANITA 1738004WL051200 ANITA 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 ANITA CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24101120231080885 10/11/2023 DILESHWARI 1738004WL051200 DILESHWARI 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 DILESHWARI CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-027-001/355
(PIPARIA) 		1738004000NRG24101120231080886 10/11/2023 PUNAM 1738004WL051200 PUNAM 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 PUNAM CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-027-001/372
(PIPARIA) 		1738004000NRG24101120231080889 10/11/2023 ANITA 1738004WL051200 ANITA 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 ANITA BANK OF BARODA(606985)
57 WARASEONI MP-38-004-027-001/41
(PIPARIA) 		1738004000NRG24101120231080890 10/11/2023 LALITA 1738004WL051200 LALITA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327694493 LALITA CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24101120231080895 10/11/2023 RADHESHYAM 1738004WL051200 RADHESHYAM 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24101120231080896 10/11/2023 SANGEETA 1738004WL051200 SANGEETA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 SANGEETA BANK OF BARODA(606985)
60 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24101120231080897 10/11/2023 KUVARLAL 1738004WL051200 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 KUVARLAL CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-027-001/494
(PIPARIA) 		1738004000NRG24101120231080898 10/11/2023 SAMPATA 1738004WL051200 SAMPATA 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 SAMPATA CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-027-001/494-A
(PIPARIA) 		1738004000NRG24101120231080899 10/11/2023 PUSHTAKALA 1738004WL051200 PUSHTAKALA 00089 CBIN0281785 663 663 Processed 02/01/2024 327694493 PUSHTAKALA CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-027-001/84
(PIPARIA) 		1738004000NRG24101120231080903 10/11/2023 IMLA 1738004WL051200 IMLA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 IMLA HDFC BANK LTD(607152)
64 WARASEONI MP-38-004-049-002/4
(CHANGERA) 		1738004000NRG24081120231075020 10/11/2023 SEEMA 1738004WL050943 SEEMA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327694493 SEEMA CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004057NRG24101120231081727 10/11/2023 madhuri 1738004057WL051241 madhuri 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327694493 madhuri STATE BANK OF INDIA(508548)
SubTotal 32929 32929
66 WARASEONI MP-38-004-026-002/138-A
(JAGPUR) 		1738004000NRG24101120231080414 10/11/2023 SMITA 1738004WL051176 SMITA 00089 CBIN0281986 663 663 Processed 02/01/2024 327694493 SMITA CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-027-001/113
(PIPARIA) 		1738004000NRG24101120231080868 10/11/2023 DAYAVANTI 1738004WL051200 DAYAVANTI 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-027-001/123
(PIPARIA) 		1738004000NRG24101120231080869 10/11/2023 MANGU 1738004WL051200 MANGU 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 MANGU CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24101120231080870 10/11/2023 PRAMILA 1738004WL051200 PRAMILA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 PRAMILA CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-027-001/151-A
(PIPARIA) 		1738004000NRG24101120231080871 10/11/2023 KUNTAN 1738004WL051200 KUNTAN 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 KUNTAN CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-027-001/165
(PIPARIA) 		1738004000NRG24101120231080872 10/11/2023 ANITA 1738004WL051200 ANITA 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327694493 ANITA CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-027-001/191
(PIPARIA) 		1738004000NRG24101120231080874 10/11/2023 NANDKISHOR 1738004WL051200 NANDKISHOR 00089 CBIN0281986 442 442 Processed 02/01/2024 327694493 NANDKISHOR BANK OF BARODA(606985)
73 WARASEONI MP-38-004-027-001/284
(PIPARIA) 		1738004000NRG24101120231080877 10/11/2023 SUNITA 1738004WL051200 SUNITA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 SUNITA CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-027-001/464
(PIPARIA) 		1738004000NRG24101120231080892 10/11/2023 CHANDRAKALA 1738004WL051200 CHANDRAKALA 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327694493 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-027-001/464-A
(PIPARIA) 		1738004000NRG24101120231080893 10/11/2023 CHITRAKALA 1738004WL051200 CHITRAKALA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 CHITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 WARASEONI MP-38-004-027-001/495
(PIPARIA) 		1738004000NRG24101120231080900 10/11/2023 DURGAPRASAD 1738004WL051200 DURGAPRASAD 00089 CBIN0281986 1547 1547 Processed 02/01/2024 327694493 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-027-001/57
(PIPARIA) 		1738004000NRG24101120231080902 10/11/2023 ANITA 1738004WL051200 ANITA 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327694493 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
78 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004019NRG24081120231074058 10/11/2023 Krishdayal 1738004019WL050899 Krishdayal 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 327694493 Krishdayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG24101120231080334 10/11/2023 yogesh 1738004WL051171 yogesh 00354 PUNB0641900 3315 3315 Processed 02/01/2024 327694493 yogesh CANARA BANK(508532)
80 WARASEONI MP-38-004-011-001/839-C
(GARRA) 		1738004000NRG24101120231080335 10/11/2023 SARITA 1738004WL051171 SARITA 00354 PUNB0641900 3315 3315 Processed 02/01/2024 327694493 SARITA PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-019-001/146-A
(KAULIWADA) 		1738004019NRG24081120231074060 10/11/2023 Kuldeep Gautam 1738004019WL050899 Kuldeep Gautam 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 KuldeepGautam PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004019NRG24081120231074062 10/11/2023 Rameshawari 1738004019WL050899 Rameshawari 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 Rameshawari STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-019-001/198
(KAULIWADA) 		1738004000NRG24101120231081872 10/11/2023 eshwar 1738004WL051257 eshwar 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 eshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24101120231081898 10/11/2023 Rita 1738004WL051257 Rita 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 Rita PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24101120231081897 10/11/2023 Sunita 1738004WL051257 Sunita 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 Sunita FINO PAYMENTS BANK LTD(608001)
86 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24101120231081902 10/11/2023 krati 1738004WL051257 krati 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 krati CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004019NRG24081120231074089 10/11/2023 reman 1738004019WL050899 reman 00354 PUNB0641900 442 442 Processed 02/01/2024 327694493 reman STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004000NRG24101120231081910 10/11/2023 Vandana 1738004WL051257 Vandana 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 Vandana PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24101120231081929 10/11/2023 Vibha 1738004WL051257 Vibha 00354 PUNB0641900 884 884 Processed 02/01/2024 327694493 Vibha STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004000NRG24101120231081930 10/11/2023 Lata sahare 1738004WL051257 Lata sahare 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 Latasahare PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24101120231081931 10/11/2023 INDRKALA 1738004WL051257 INDRKALA 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 INDRKALA PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24081120231074097 10/11/2023 Shanti 1738004019WL050899 Shanti 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 Shanti PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24101120231081938 10/11/2023 Sarika 1738004WL051257 Sarika 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 Sarika STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24081120231074101 10/11/2023 Swati 1738004019WL050899 Swati 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 Swati CANARA BANK(508532)
95 WARASEONI MP-38-004-021-001/458-B
(KHANDWA) 		1738004021NRG24081120231075627 10/11/2023 MAHESH 1738004021WL050970 MAHESH 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 MAHESH PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004000NRG24101120231080460 10/11/2023 IMALBAI 1738004WL051181 IMALBAI 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 IMALBAI PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004000NRG24101120231080461 10/11/2023 SANTIBAI 1738004WL051181 SANTIBAI 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 SANTIBAI PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-048-001/161
(SAWANGI) 		1738004000NRG24101120231080464 10/11/2023 FAGNIBAI 1738004WL051181 FAGNIBAI 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 FAGNIBAI PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004000NRG24101120231080466 10/11/2023 DEVESHWARI KAVRE 1738004WL051181 DEVESHWARI KAVRE 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 DEVESHWARIKAVRE BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004000NRG24101120231080470 10/11/2023 RAJESH 1738004WL051181 RAJESH 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 RAJESH PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-048-001/37
(SAWANGI) 		1738004000NRG24101120231080475 10/11/2023 BIPIN MATRE 1738004WL051181 BIPIN MATRE 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 BIPINMATRE PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004000NRG24101120231080479 10/11/2023 PRAMILA 1738004WL051181 PRAMILA 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 PRAMILA PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004000NRG24101120231080480 10/11/2023 OMKAR 1738004WL051181 OMKAR 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 OMKAR PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004000NRG24101120231080481 10/11/2023 PRITI 1738004WL051181 PRITI 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327694493 PRITI PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004057NRG24101120231081718 10/11/2023 rajendra 1738004057WL051241 rajendra 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004057NRG24101120231081657 10/11/2023 sonam 1738004057WL051240 sonam 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 sonam PUNJAB NATIONAL BANK(508568)
107 WARASEONI MP-38-004-057-001/3-B
(MEHDULI) 		1738004057NRG24101120231081664 10/11/2023 sukhawanti 1738004057WL051240 sukhawanti 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 sukhawanti PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-057-001/320
(MEHDULI) 		1738004057NRG24101120231081666 10/11/2023 manisha raut 1738004057WL051240 manisha raut 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 manisharaut PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004057NRG24101120231081676 10/11/2023 GITA 1738004057WL051240 GITA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 GITA PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-057-001/391-A
(MEHDULI) 		1738004057NRG24101120231081726 10/11/2023 youraj 1738004057WL051241 youraj 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 youraj PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-057-001/625
(MEHDULI) 		1738004057NRG24101120231081737 10/11/2023 Chamrkishore 1738004057WL051241 Chamrkishore 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 Chamrkishore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 WARASEONI MP-38-004-057-001/65-B
(MEHDULI) 		1738004057NRG24101120231081738 10/11/2023 rinki 1738004057WL051241 rinki 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 rinki PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-057-001/65-C
(MEHDULI) 		1738004057NRG24101120231081739 10/11/2023 bhumeshwari 1738004057WL051241 bhumeshwari 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 bhumeshwari PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-057-001/9-C
(MEHDULI) 		1738004057NRG24101120231081743 10/11/2023 rajesh 1738004057WL051241 rajesh 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327694493 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
115 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24071120231073153 10/11/2023 BKARAM 1738004009WL050857 BKARAM 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327694493 BKARAM STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24071120231073155 10/11/2023 ANIL 1738004009WL050857 ANIL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327694493 ANIL STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-009-001/207
(DEOGAON) 		1738004009NRG24071120231073156 10/11/2023 SANGITA 1738004009WL050857 SANGITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327694493 SANGITA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-009-001/380
(DEOGAON) 		1738004009NRG24071120231073158 10/11/2023 SHAGAR 1738004009WL050857 SHAGAR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SHAGAR STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-009-001/426
(DEOGAON) 		1738004009NRG24071120231073160 10/11/2023 VINOD BISEN 1738004009WL050857 VINOD BISEN 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327694493 VINODBISEN BANK OF INDIA(508505)
120 WARASEONI MP-38-004-009-001/473-A
(DEOGAON) 		1738004009NRG24071120231073161 10/11/2023 SANGITA 1738004009WL050857 SANGITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327694493 SANGITA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-009-001/473-B
(DEOGAON) 		1738004009NRG24071120231073162 10/11/2023 CHANDRAKLA 1738004009WL050857 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327694493 CHANDRAKLA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24081120231075291 10/11/2023 SUMET 1738004WL050959 SUMET 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SUMET STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24081120231075292 10/11/2023 gunvanta 1738004WL050959 gunvanta 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 gunvanta STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-011-001/19
(GARRA) 		1738004000NRG24081120231075295 10/11/2023 devendra 1738004WL050959 devendra 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 devendra STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24081120231075296 10/11/2023 dilip 1738004WL050959 dilip 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 dilip STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24081120231075297 10/11/2023 SILA 1738004WL050959 SILA 00415 SBIN0000499 663 663 Processed 02/01/2024 327694493 SILA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24081120231075298 10/11/2023 uman 1738004WL050959 uman 00415 SBIN0000499 663 663 Processed 02/01/2024 327694493 uman STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG24081120231075299 10/11/2023 balram 1738004WL050959 balram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 balram PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24081120231075301 10/11/2023 shikanta 1738004WL050959 shikanta 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shikanta STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24081120231075302 10/11/2023 hemlata 1738004WL050959 hemlata 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 hemlata STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-011-001/590
(GARRA) 		1738004000NRG24081120231075303 10/11/2023 nirmala 1738004WL050959 nirmala 00415 SBIN0000499 442 442 Processed 02/01/2024 327694493 nirmala STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24081120231075304 10/11/2023 radelala 1738004WL050959 radelala 00415 SBIN0000499 442 442 Processed 02/01/2024 327694493 radelala STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24081120231075305 10/11/2023 shirimati 1738004WL050959 shirimati 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shirimati STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24081120231075306 10/11/2023 jiran 1738004WL050959 jiran 00415 SBIN0000499 442 442 Processed 02/01/2024 327694493 jiran STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24081120231075307 10/11/2023 Likhiram 1738004WL050959 Likhiram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 Likhiram AIRTEL PAYMENTS BANK LIMITED(990288)
136 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24101120231080336 10/11/2023 MADAN LAL 1738004WL051171 MADAN LAL 00415 SBIN0000499 3315 3315 Processed 02/01/2024 327694493 MADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24081120231075308 10/11/2023 chandrakala 1738004WL050959 chandrakala 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 chandrakala FINO PAYMENTS BANK LTD(608001)
138 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24081120231075309 10/11/2023 DHANVANTI 1738004WL050959 DHANVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 DHANVANTI STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004019NRG24081120231074059 10/11/2023 Maya 1738004019WL050899 Maya 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 Maya FINCARE SMALL FINANCE BANK LTD(608304)
140 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004000NRG24101120231081863 10/11/2023 laxmi 1738004WL051257 laxmi 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 laxmi STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24101120231081865 10/11/2023 SUNITA 1738004WL051257 SUNITA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 SUNITA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004000NRG24101120231081867 10/11/2023 durgavati 1738004WL051257 durgavati 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24101120231081868 10/11/2023 yogeshvri 1738004WL051257 yogeshvri 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 yogeshvri STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004019NRG24081120231074061 10/11/2023 ravi 1738004019WL050899 ravi 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ravi STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24081120231074066 10/11/2023 anish 1738004019WL050899 anish 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 anish PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24081120231074070 10/11/2023 kanta 1738004019WL050899 kanta 00415 SBIN0000499 663 663 Processed 02/01/2024 327694493 kanta FINCARE SMALL FINANCE BANK LTD(608304)
147 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24101120231081875 10/11/2023 sunita 1738004WL051257 sunita 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 sunita STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004019NRG24081120231074071 10/11/2023 DEWKAN 1738004019WL050899 DEWKAN 00415 SBIN0000499 221 221 Processed 02/01/2024 327694493 DEWKAN STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24101120231081877 10/11/2023 Magala 1738004WL051257 Magala 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 Magala STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-019-001/270
(KAULIWADA) 		1738004019NRG24081120231074083 10/11/2023 GANCHAND 1738004019WL050899 GANCHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GANCHAND STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004000NRG24101120231081895 10/11/2023 chitreshwari 1738004WL051257 chitreshwari 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 chitreshwari BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004000NRG24101120231081900 10/11/2023 prathi 1738004WL051257 prathi 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 prathi STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24101120231081905 10/11/2023 KRISHANTH 1738004WL051257 KRISHANTH 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 KRISHANTH STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24101120231081909 10/11/2023 Kalpana 1738004WL051257 Kalpana 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 Kalpana STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004000NRG24101120231081911 10/11/2023 manju 1738004WL051257 manju 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 manju STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-019-001/365
(KAULIWADA) 		1738004000NRG24101120231081912 10/11/2023 meena 1738004WL051257 meena 00415 SBIN0000499 884 884 Processed 02/01/2024 327694493 meena STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24101120231081915 10/11/2023 BHUMESHAWRI 1738004WL051257 BHUMESHAWRI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24101120231081916 10/11/2023 GANESH 1738004WL051257 GANESH 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 GANESH STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004000NRG24101120231081918 10/11/2023 pushpa 1738004WL051257 pushpa 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 pushpa STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004000NRG24101120231081919 10/11/2023 sangeeta 1738004WL051257 sangeeta 00415 SBIN0000499 884 884 Processed 02/01/2024 327694493 sangeeta STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24101120231081920 10/11/2023 gaytri 1738004WL051257 gaytri 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 gaytri STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004000NRG24101120231081928 10/11/2023 USHA 1738004WL051257 USHA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 USHA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24101120231081944 10/11/2023 SARITA 1738004WL051257 SARITA 00415 SBIN0000499 884 884 Processed 02/01/2024 327694493 SARITA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24101120231081945 10/11/2023 ruplata 1738004WL051257 ruplata 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 ruplata STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-019-001/91
(KAULIWADA) 		1738004000NRG24101120231081948 10/11/2023 RUKHAMNI 1738004WL051257 RUKHAMNI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 RUKHAMNI STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-045-001/1040
(KOCHEWAHI) 		1738004000NRG24101120231081798 10/11/2023 laxmichand 1738004WL051252 laxmichand 00415 SBIN0000499 3536 3536 Processed 02/01/2024 327694493 laxmichand INDUSIND BANK(607189)
167 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004000NRG24101120231080465 10/11/2023 GAJANAND KAVARE 1738004WL051181 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GAJANANDKAVARE STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004057NRG24101120231081612 10/11/2023 channu 1738004057WL051240 channu 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 channu STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004057NRG24101120231081613 10/11/2023 ENDRAKA 1738004057WL051240 ENDRAKA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ENDRAKA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-057-001/06
(MEHDULI) 		1738004057NRG24101120231081614 10/11/2023 ramali 1738004057WL051240 ramali 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ramali STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-057-001/1
(MEHDULI) 		1738004057NRG24101120231081615 10/11/2023 FULVANTI 1738004057WL051240 FULVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 FULVANTI STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-057-001/10-A
(MEHDULI) 		1738004057NRG24101120231081706 10/11/2023 LAXMICHAND 1738004057WL051241 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 LAXMICHAND PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-057-001/106-A
(MEHDULI) 		1738004057NRG24101120231081616 10/11/2023 dewaki 1738004057WL051240 dewaki 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 dewaki STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-057-001/109
(MEHDULI) 		1738004057NRG24101120231081617 10/11/2023 PHULOBAI 1738004057WL051240 PHULOBAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 PHULOBAI PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-057-001/11
(MEHDULI) 		1738004057NRG24101120231081618 10/11/2023 shila 1738004057WL051240 shila 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shila STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-057-001/112
(MEHDULI) 		1738004057NRG24101120231081619 10/11/2023 JAYSULA 1738004057WL051240 JAYSULA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 JAYSULA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-057-001/112-B
(MEHDULI) 		1738004057NRG24101120231081620 10/11/2023 Panchi 1738004057WL051240 Panchi 00415 SBIN0000499 663 663 Processed 02/01/2024 327694493 Panchi STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004057NRG24101120231081621 10/11/2023 HARCHAND 1738004057WL051240 HARCHAND 00415 SBIN0000499 884 884 Processed 02/01/2024 327694493 HARCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-057-001/113-A
(MEHDULI) 		1738004057NRG24101120231081622 10/11/2023 ANITA 1738004057WL051240 ANITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ANITA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-057-001/115
(MEHDULI) 		1738004057NRG24101120231081623 10/11/2023 MIRA 1738004057WL051240 MIRA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 MIRA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004057NRG24101120231081624 10/11/2023 GANESH 1738004057WL051240 GANESH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GANESH STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004057NRG24101120231081625 10/11/2023 tekchand 1738004057WL051240 tekchand 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 tekchand STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-057-001/127-A
(MEHDULI) 		1738004057NRG24101120231081626 10/11/2023 eneshwari 1738004057WL051240 eneshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 eneshwari PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-057-001/128
(MEHDULI) 		1738004057NRG24101120231081627 10/11/2023 CHANDRKALA 1738004057WL051240 CHANDRKALA 00415 SBIN0000499 884 884 Processed 02/01/2024 327694493 CHANDRKALA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004057NRG24101120231081707 10/11/2023 ramakali 1738004057WL051241 ramakali 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ramakali STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004057NRG24101120231081708 10/11/2023 HIRAYE 1738004057WL051241 HIRAYE 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 HIRAYE STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004057NRG24101120231081709 10/11/2023 Nandkishor 1738004057WL051241 Nandkishor 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004057NRG24101120231081710 10/11/2023 YASHVANTA 1738004057WL051241 YASHVANTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 YASHVANTA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004057NRG24101120231081711 10/11/2023 shivkumar 1738004057WL051241 shivkumar 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shivkumar STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-057-001/140
(MEHDULI) 		1738004057NRG24101120231081712 10/11/2023 URMILA 1738004057WL051241 URMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 URMILA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004057NRG24101120231081714 10/11/2023 shivprasad 1738004057WL051241 shivprasad 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shivprasad STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004057NRG24101120231081713 10/11/2023 sunita 1738004057WL051241 sunita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 sunita BANK OF INDIA(508505)
193 WARASEONI MP-38-004-057-001/144
(MEHDULI) 		1738004057NRG24101120231081716 10/11/2023 RAJESH 1738004057WL051241 RAJESH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 RAJESH STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-057-001/144
(MEHDULI) 		1738004057NRG24101120231081628 10/11/2023 SULAKAN 1738004057WL051240 SULAKAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SULAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 WARASEONI MP-38-004-057-001/147
(MEHDULI) 		1738004057NRG24101120231081717 10/11/2023 taran 1738004057WL051241 taran 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 taran STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-057-001/148
(MEHDULI) 		1738004057NRG24101120231081629 10/11/2023 KESHWAR 1738004057WL051240 KESHWAR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 KESHWAR STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004057NRG24101120231081630 10/11/2023 GAJMOTI 1738004057WL051240 GAJMOTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GAJMOTI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004057NRG24101120231081719 10/11/2023 RAMESHWARI 1738004057WL051241 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 WARASEONI MP-38-004-057-001/154-B
(MEHDULI) 		1738004057NRG24101120231081721 10/11/2023 manisha 1738004057WL051241 manisha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 manisha STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004057NRG24101120231081722 10/11/2023 meera 1738004057WL051241 meera 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 meera STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-057-001/158
(MEHDULI) 		1738004057NRG24101120231081631 10/11/2023 ysoda 1738004057WL051240 ysoda 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ysoda STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-057-001/158-A
(MEHDULI) 		1738004057NRG24101120231081632 10/11/2023 LAXMAN 1738004057WL051240 LAXMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 LAXMAN STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-057-001/16
(MEHDULI) 		1738004057NRG24101120231081633 10/11/2023 RAMILA 1738004057WL051240 RAMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 RAMILA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-057-001/161-A
(MEHDULI) 		1738004057NRG24101120231081635 10/11/2023 sangita 1738004057WL051240 sangita 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 sangita STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004057NRG24101120231081636 10/11/2023 rambatti 1738004057WL051240 rambatti 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 rambatti CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-057-001/169-A
(MEHDULI) 		1738004057NRG24101120231081637 10/11/2023 REETA 1738004057WL051240 REETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 REETA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004057NRG24101120231081639 10/11/2023 kisori 1738004057WL051240 kisori 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 kisori STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-057-001/174
(MEHDULI) 		1738004057NRG24101120231081641 10/11/2023 PHULWANTTA 1738004057WL051240 PHULWANTTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 PHULWANTTA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004057NRG24101120231081642 10/11/2023 CHANDRAKLA 1738004057WL051240 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 CHANDRAKLA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004057NRG24101120231081643 10/11/2023 JAIPAL 1738004057WL051240 JAIPAL 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 JAIPAL STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004057NRG24101120231081644 10/11/2023 SINDHU 1738004057WL051240 SINDHU 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SINDHU STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004057NRG24101120231081645 10/11/2023 KAMALA 1738004057WL051240 KAMALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 KAMALA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-057-001/194
(MEHDULI) 		1738004057NRG24101120231081646 10/11/2023 RATNA 1738004057WL051240 RATNA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 RATNA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-057-001/204-A
(MEHDULI) 		1738004057NRG24101120231081647 10/11/2023 usha 1738004057WL051240 usha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 usha INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004057NRG24101120231081648 10/11/2023 MAMTA 1738004057WL051240 MAMTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 MAMTA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004057NRG24101120231081649 10/11/2023 BHURI 1738004057WL051240 BHURI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 BHURI STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004057NRG24101120231081650 10/11/2023 DIPMALA 1738004057WL051240 DIPMALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 DIPMALA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004057NRG24101120231081651 10/11/2023 Joshana 1738004057WL051240 Joshana 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 Joshana STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004057NRG24101120231081652 10/11/2023 bodika 1738004057WL051240 bodika 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 bodika STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-057-001/228
(MEHDULI) 		1738004057NRG24101120231081653 10/11/2023 LAXMI 1738004057WL051240 LAXMI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 LAXMI STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-057-001/23
(MEHDULI) 		1738004057NRG24101120231081654 10/11/2023 SURAJ 1738004057WL051240 SURAJ 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SURAJ STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004057NRG24101120231081655 10/11/2023 GYANIRAM 1738004057WL051240 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GYANIRAM STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004057NRG24101120231081656 10/11/2023 LILA 1738004057WL051240 LILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 LILA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-057-001/24
(MEHDULI) 		1738004057NRG24101120231081659 10/11/2023 LILAVANTI 1738004057WL051240 LILAVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 LILAVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004057NRG24101120231081660 10/11/2023 BHARAT 1738004057WL051240 BHARAT 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 BHARAT STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-057-001/259
(MEHDULI) 		1738004057NRG24101120231081723 10/11/2023 GAJWAN 1738004057WL051241 GAJWAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GAJWAN STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-057-001/28
(MEHDULI) 		1738004057NRG24101120231081724 10/11/2023 manisha 1738004057WL051241 manisha 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 manisha STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-057-001/28
(MEHDULI) 		1738004057NRG24101120231081661 10/11/2023 TEJAWANTI 1738004057WL051240 TEJAWANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 TEJAWANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004057NRG24101120231081663 10/11/2023 punaram 1738004057WL051240 punaram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 punaram STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004057NRG24101120231081662 10/11/2023 suli 1738004057WL051240 suli 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 suli STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004057NRG24101120231081665 10/11/2023 SEETA 1738004057WL051240 SEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SEETA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004057NRG24101120231081668 10/11/2023 AASHA 1738004057WL051240 AASHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 AASHA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-057-001/337
(MEHDULI) 		1738004057NRG24101120231081725 10/11/2023 USHA 1738004057WL051241 USHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 USHA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004057NRG24101120231081669 10/11/2023 BHAGWANTA 1738004057WL051240 BHAGWANTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 BHAGWANTA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-057-001/344
(MEHDULI) 		1738004057NRG24101120231081670 10/11/2023 CHANDRKALA 1738004057WL051240 CHANDRKALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 CHANDRKALA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-057-001/346-B
(MEHDULI) 		1738004057NRG24101120231081671 10/11/2023 VIJAY 1738004057WL051240 VIJAY 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 VIJAY PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004057NRG24101120231081673 10/11/2023 KANTA 1738004057WL051240 KANTA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 KANTA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/361-A
(MEHDULI) 		1738004057NRG24101120231081674 10/11/2023 ganesh 1738004057WL051240 ganesh 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ganesh STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004057NRG24101120231081675 10/11/2023 DEMAN 1738004057WL051240 DEMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 DEMAN STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004057NRG24101120231081677 10/11/2023 cheteshwari 1738004057WL051240 cheteshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 cheteshwari STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-057-001/42
(MEHDULI) 		1738004057NRG24101120231081679 10/11/2023 CHAMAN 1738004057WL051240 CHAMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 CHAMAN STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-057-001/448-A
(MEHDULI) 		1738004057NRG24101120231081680 10/11/2023 MAYA 1738004057WL051240 MAYA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 MAYA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-057-001/459
(MEHDULI) 		1738004057NRG24101120231081728 10/11/2023 bhumeshwari 1738004057WL051241 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 bhumeshwari FINCARE SMALL FINANCE BANK LTD(608304)
244 WARASEONI MP-38-004-057-001/47
(MEHDULI) 		1738004057NRG24101120231081729 10/11/2023 SULOCHANA 1738004057WL051241 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SULOCHANA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004057NRG24101120231081681 10/11/2023 RAMBATI 1738004057WL051240 RAMBATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 RAMBATI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-057-001/52-A
(MEHDULI) 		1738004057NRG24101120231081731 10/11/2023 sangita 1738004057WL051241 sangita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 sangita STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004057NRG24101120231081732 10/11/2023 nileshwari 1738004057WL051241 nileshwari 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 nileshwari STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004057NRG24101120231081683 10/11/2023 DILIP 1738004057WL051240 DILIP 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 DILIP STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004057NRG24101120231081682 10/11/2023 pushpa 1738004057WL051240 pushpa 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 pushpa STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-057-001/524-A
(MEHDULI) 		1738004057NRG24101120231081684 10/11/2023 parmand 1738004057WL051240 parmand 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 parmand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004057NRG24101120231081685 10/11/2023 yaniram 1738004057WL051240 yaniram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 yaniram STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004057NRG24101120231081686 10/11/2023 maya 1738004057WL051240 maya 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 maya STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-057-001/533
(MEHDULI) 		1738004057NRG24101120231081687 10/11/2023 shadhna 1738004057WL051240 shadhna 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shadhna STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-057-001/538-A
(MEHDULI) 		1738004057NRG24101120231081688 10/11/2023 BHUPENDR 1738004057WL051240 BHUPENDR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 BHUPENDR STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-057-001/54-A
(MEHDULI) 		1738004057NRG24101120231081689 10/11/2023 EMLA 1738004057WL051240 EMLA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 EMLA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-057-001/556
(MEHDULI) 		1738004057NRG24101120231081690 10/11/2023 SANKAR 1738004057WL051240 SANKAR 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SANKAR STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004057NRG24101120231081691 10/11/2023 RADHIKA 1738004057WL051240 RADHIKA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 RADHIKA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/57
(MEHDULI) 		1738004057NRG24101120231081734 10/11/2023 GANESH 1738004057WL051241 GANESH 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 GANESH STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-057-001/571
(MEHDULI) 		1738004057NRG24101120231081735 10/11/2023 PUSTKALA 1738004057WL051241 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 PUSTKALA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004057NRG24101120231081736 10/11/2023 teji 1738004057WL051241 teji 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 teji FINO PAYMENTS BANK LTD(608001)
261 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004057NRG24101120231081692 10/11/2023 kousal 1738004057WL051240 kousal 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 kousal STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-057-001/66-A
(MEHDULI) 		1738004057NRG24101120231081693 10/11/2023 GEETA 1738004057WL051240 GEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 GEETA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004057NRG24101120231081694 10/11/2023 ANITA 1738004057WL051240 ANITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 ANITA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-057-001/69
(MEHDULI) 		1738004057NRG24101120231081695 10/11/2023 seema 1738004057WL051240 seema 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 seema STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-057-001/7
(MEHDULI) 		1738004057NRG24101120231081696 10/11/2023 KISAMATI 1738004057WL051240 KISAMATI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 KISAMATI STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004057NRG24101120231081740 10/11/2023 ramnath 1738004057WL051241 ramnath 00415 SBIN0000499 884 884 Processed 02/01/2024 327694493 ramnath STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-057-001/75
(MEHDULI) 		1738004057NRG24101120231081697 10/11/2023 PARMILA 1738004057WL051240 PARMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 PARMILA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-057-001/76-A
(MEHDULI) 		1738004057NRG24101120231081698 10/11/2023 SUNITA 1738004057WL051240 SUNITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 SUNITA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004057NRG24101120231081742 10/11/2023 DASWANTI 1738004057WL051241 DASWANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 DASWANTI STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004057NRG24101120231081741 10/11/2023 rosan 1738004057WL051241 rosan 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 WARASEONI MP-38-004-057-001/8-C
(MEHDULI) 		1738004057NRG24101120231081699 10/11/2023 shakun 1738004057WL051240 shakun 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 shakun STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004057NRG24101120231081700 10/11/2023 PARWATI 1738004057WL051240 PARWATI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327694493 PARWATI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-057-001/90
(MEHDULI) 		1738004057NRG24101120231081701 10/11/2023 KHELAN 1738004057WL051240 KHELAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 KHELAN STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004057NRG24101120231081702 10/11/2023 HARIKISAN 1738004057WL051240 HARIKISAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 HARIKISAN STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-057-001/94
(MEHDULI) 		1738004057NRG24101120231081703 10/11/2023 JAGLAL 1738004057WL051240 JAGLAL 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 JAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 WARASEONI MP-38-004-057-001/98-B
(MEHDULI) 		1738004057NRG24101120231081704 10/11/2023 SADARAM 1738004057WL051240 SADARAM 00415 SBIN0000499 663 663 Processed 02/01/2024 327694493 SADARAM STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004057NRG24101120231081705 10/11/2023 MUNNI 1738004057WL051240 MUNNI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327694493 MUNNI STATE BANK OF INDIA(508548)
SubTotal 206635 206635
278 WARASEONI MP-38-004-045-001/325
(KOCHEWAHI) 		1738004000NRG24101120231081800 10/11/2023 BHUMESAREE 1738004WL051252 BHUMESAREE 00415 SBIN0006963 3536 3536 Processed 02/01/2024 327694493 BHUMESAREE STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-045-001/325
(KOCHEWAHI) 		1738004000NRG24101120231081799 10/11/2023 dhanpal 1738004WL051252 dhanpal 00415 SBIN0006963 3536 3536 Processed 02/01/2024 327694493 dhanpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 WARASEONI MP-38-004-045-001/65
(KOCHEWAHI) 		1738004000NRG24101120231081801 10/11/2023 bhimla 1738004WL051252 bhimla 00415 SBIN0006963 1105 1105 Processed 02/01/2024 327694493 bhimla STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-045-001/75
(KOCHEWAHI) 		1738004000NRG24101120231081802 10/11/2023 BHARAT 1738004WL051252 BHARAT 00415 SBIN0006963 3536 3536 Processed 02/01/2024 327694493 BHARAT STATE BANK OF INDIA(508548)
SubTotal 11713 11713
282 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24101120231081856 10/11/2023 varsha 1738004WL051257 varsha 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 varsha STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24101120231081857 10/11/2023 SIMA 1738004WL051257 SIMA 00415 SBIN0006965 221 221 Processed 02/01/2024 327694493 SIMA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24081120231074053 10/11/2023 anushaya 1738004019WL050899 anushaya 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 anushaya CANARA BANK(508532)
285 WARASEONI MP-38-004-019-001/121
(KAULIWADA) 		1738004000NRG24101120231081858 10/11/2023 durgan 1738004WL051257 durgan 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 durgan STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24101120231081859 10/11/2023 gunvanta 1738004WL051257 gunvanta 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 gunvanta STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24101120231081860 10/11/2023 RADHAN 1738004WL051257 RADHAN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 RADHAN STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24101120231081861 10/11/2023 NIRMALA 1738004WL051257 NIRMALA 00415 SBIN0006965 221 221 Processed 02/01/2024 327694493 NIRMALA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004000NRG24101120231081862 10/11/2023 rekha 1738004WL051257 rekha 00415 SBIN0006965 442 442 Processed 02/01/2024 327694493 rekha STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24081120231074054 10/11/2023 JIYALAL 1738004019WL050899 JIYALAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 JIYALAL STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24081120231074055 10/11/2023 KUSHAL 1738004019WL050899 KUSHAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 KUSHAL STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004019NRG24081120231074057 10/11/2023 sunita 1738004019WL050899 sunita 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 sunita STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-019-001/155-A
(KAULIWADA) 		1738004000NRG24101120231081869 10/11/2023 DILIP MESHRAM 1738004WL051257 DILIP MESHRAM 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 DILIPMESHRAM STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004000NRG24101120231081870 10/11/2023 RITA 1738004WL051257 RITA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 RITA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004000NRG24101120231081871 10/11/2023 TIRANJA 1738004WL051257 TIRANJA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 TIRANJA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004019NRG24081120231074063 10/11/2023 KUMARIN 1738004019WL050899 KUMARIN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 KUMARIN STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24101120231081873 10/11/2023 sunita 1738004WL051257 sunita 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 sunita STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24081120231074064 10/11/2023 ABHAY 1738004019WL050899 ABHAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 ABHAY STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004019NRG24081120231074068 10/11/2023 Laxmi 1738004019WL050899 Laxmi 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 Laxmi STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004019NRG24081120231074067 10/11/2023 rvindra 1738004019WL050899 rvindra 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 rvindra STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004000NRG24101120231081874 10/11/2023 shyamkal 1738004WL051257 shyamkal 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 shyamkal STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004019NRG24081120231074069 10/11/2023 NARMADA 1738004019WL050899 NARMADA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 NARMADA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24101120231081876 10/11/2023 anita 1738004WL051257 anita 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 anita STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24081120231074072 10/11/2023 DHANVNTA 1738004019WL050899 DHANVNTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 DHANVNTA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-019-001/23
(KAULIWADA) 		1738004019NRG24081120231074073 10/11/2023 SURMAN 1738004019WL050899 SURMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 SURMAN STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004019NRG24081120231074074 10/11/2023 duryodhan meshram 1738004019WL050899 duryodhan meshram 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 duryodhanmeshram STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-019-001/24
(KAULIWADA) 		1738004019NRG24081120231074075 10/11/2023 SARSATA 1738004019WL050899 SARSATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 SARSATA PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24101120231081878 10/11/2023 NIRMALA 1738004WL051257 NIRMALA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 NIRMALA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24101120231081879 10/11/2023 CHAMAN 1738004WL051257 CHAMAN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 CHAMAN PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004019NRG24081120231074077 10/11/2023 dilip 1738004019WL050899 dilip 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 dilip STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24101120231081880 10/11/2023 sulochana 1738004WL051257 sulochana 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 sulochana STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24101120231081882 10/11/2023 banshilal 1738004WL051257 banshilal 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 banshilal STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004019NRG24081120231074079 10/11/2023 ANUSHAYA 1738004019WL050899 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 ANUSHAYA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004019NRG24081120231074080 10/11/2023 Nitesh 1738004019WL050899 Nitesh 00415 SBIN0006965 6 6 Processed 02/01/2024 327694493 Nitesh STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004019NRG24081120231074078 10/11/2023 ramdayal 1738004019WL050899 ramdayal 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24101120231081884 10/11/2023 CHAMN 1738004WL051257 CHAMN 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 CHAMN STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24081120231074081 10/11/2023 chintaman 1738004019WL050899 chintaman 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 chintaman STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24101120231081885 10/11/2023 prmila 1738004WL051257 prmila 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 prmila STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004000NRG24101120231081886 10/11/2023 YASHODA 1738004WL051257 YASHODA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 YASHODA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24101120231081887 10/11/2023 VACHHALA 1738004WL051257 VACHHALA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 VACHHALA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004000NRG24101120231081888 10/11/2023 laxmi 1738004WL051257 laxmi 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 laxmi STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004019NRG24081120231074082 10/11/2023 BNSHILAL 1738004019WL050899 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 BNSHILAL STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24101120231081889 10/11/2023 Mamta 1738004WL051257 Mamta 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 Mamta FINO PAYMENTS BANK LTD(608001)
324 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004019NRG24081120231074084 10/11/2023 SURESH 1738004019WL050899 SURESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 SURESH STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24101120231081890 10/11/2023 NEHA 1738004WL051257 NEHA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 NEHA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24101120231081891 10/11/2023 SHASHIKALA 1738004WL051257 SHASHIKALA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 SHASHIKALA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004000NRG24101120231081892 10/11/2023 Sharda Meshram 1738004WL051257 Sharda Meshram 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 ShardaMeshram AXIS BANK(607153)
328 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004000NRG24101120231081893 10/11/2023 Dipati 1738004WL051257 Dipati 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 Dipati STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24101120231081894 10/11/2023 PRAMILA 1738004WL051257 PRAMILA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 PRAMILA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004019NRG24081120231074085 10/11/2023 DEVKAN 1738004019WL050899 DEVKAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 DEVKAN STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004019NRG24081120231074086 10/11/2023 LALCHAND 1738004019WL050899 LALCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 LALCHAND STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004000NRG24101120231081896 10/11/2023 Jyoti 1738004WL051257 Jyoti 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 Jyoti STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24101120231081899 10/11/2023 JAMUNA 1738004WL051257 JAMUNA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 JAMUNA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24101120231081901 10/11/2023 vandana 1738004WL051257 vandana 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 vandana STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24101120231081903 10/11/2023 tiranja 1738004WL051257 tiranja 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 tiranja STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24081120231074087 10/11/2023 shrikishan 1738004019WL050899 shrikishan 00415 SBIN0006965 1 1 Processed 02/01/2024 327694493 shrikishan STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24101120231081904 10/11/2023 SURAMN 1738004WL051257 SURAMN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 SURAMN STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24101120231081907 10/11/2023 RVINDRA 1738004WL051257 RVINDRA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004000NRG24101120231081908 10/11/2023 sadhana 1738004WL051257 sadhana 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 sadhana STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004019NRG24081120231074088 10/11/2023 rajkumar 1738004019WL050899 rajkumar 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 rajkumar STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24101120231081913 10/11/2023 KASAN 1738004WL051257 KASAN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 KASAN STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004000NRG24101120231081914 10/11/2023 malan 1738004WL051257 malan 00415 SBIN0006965 442 442 Processed 02/01/2024 327694493 malan STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-019-001/372
(KAULIWADA) 		1738004000NRG24101120231081917 10/11/2023 bhumeshwari 1738004WL051257 bhumeshwari 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 bhumeshwari STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004000NRG24101120231081921 10/11/2023 MANGLA 1738004WL051257 MANGLA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 MANGLA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004000NRG24101120231081922 10/11/2023 SHUSHILA 1738004WL051257 SHUSHILA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 SHUSHILA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24101120231081924 10/11/2023 kavita 1738004WL051257 kavita 00415 SBIN0006965 663 663 Processed 02/01/2024 327694493 kavita PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24101120231081926 10/11/2023 RATANKALA 1738004WL051257 RATANKALA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 RATANKALA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24101120231081927 10/11/2023 SALIKRAM 1738004WL051257 SALIKRAM 00415 SBIN0006965 442 442 Processed 02/01/2024 327694493 SALIKRAM STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004019NRG24081120231074091 10/11/2023 SANJAY 1738004019WL050899 SANJAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 SANJAY STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24101120231081932 10/11/2023 ANITA 1738004WL051257 ANITA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 ANITA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-019-001/432-A
(KAULIWADA) 		1738004019NRG24081120231074093 10/11/2023 RAJWNTA 1738004019WL050899 RAJWNTA 00415 SBIN0006965 221 221 Processed 02/01/2024 327694493 RAJWNTA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24101120231081934 10/11/2023 aavnta 1738004WL051257 aavnta 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 aavnta STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004019NRG24081120231074094 10/11/2023 indu 1738004019WL050899 indu 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 indu STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004000NRG24101120231081935 10/11/2023 Ratiram 1738004WL051257 Ratiram 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 Ratiram STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004000NRG24101120231081936 10/11/2023 SHISHULA 1738004WL051257 SHISHULA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 SHISHULA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004000NRG24101120231081937 10/11/2023 ratanmala 1738004WL051257 ratanmala 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 ratanmala STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24081120231074095 10/11/2023 suresh 1738004019WL050899 suresh 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 suresh STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24081120231074096 10/11/2023 MURARI 1738004019WL050899 MURARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 MURARI STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-019-001/50-A
(KAULIWADA) 		1738004019NRG24081120231074098 10/11/2023 HUKUMCHAND 1738004019WL050899 HUKUMCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 HUKUMCHAND STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-019-001/512
(KAULIWADA) 		1738004019NRG24081120231074099 10/11/2023 GEETA 1738004019WL050899 GEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 GEETA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24101120231081939 10/11/2023 nirupa 1738004WL051257 nirupa 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 nirupa STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24101120231081940 10/11/2023 roshani 1738004WL051257 roshani 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 roshani STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004019NRG24081120231074100 10/11/2023 sakun 1738004019WL050899 sakun 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 sakun STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004019NRG24081120231074103 10/11/2023 AOMESHWRI 1738004019WL050899 AOMESHWRI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 AOMESHWRI STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24101120231081941 10/11/2023 Madhuri Sahare 1738004WL051257 Madhuri Sahare 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 MadhuriSahare CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24101120231081942 10/11/2023 NANDKISHOR 1738004WL051257 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 NANDKISHOR STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-019-001/59
(KAULIWADA) 		1738004000NRG24101120231081943 10/11/2023 kant 1738004WL051257 kant 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 kant AXIS BANK(607153)
368 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24081120231074105 10/11/2023 NISHA 1738004019WL050899 NISHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 NISHA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004019NRG24081120231074107 10/11/2023 HIRALAL 1738004019WL050899 HIRALAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 HIRALAL STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004019NRG24081120231074106 10/11/2023 kalan 1738004019WL050899 kalan 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 kalan STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-019-001/67-A
(KAULIWADA) 		1738004019NRG24081120231074108 10/11/2023 gunendra 1738004019WL050899 gunendra 00415 SBIN0006965 1105 1105 Processed 02/01/2024 327694493 gunendra STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24101120231081947 10/11/2023 SUNITA 1738004WL051257 SUNITA 00415 SBIN0006965 884 884 Processed 02/01/2024 327694493 SUNITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004057NRG24101120231081715 10/11/2023 Sumit 1738004057WL051241 Sumit 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 Sumit STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004057NRG24101120231081658 10/11/2023 ANITA 1738004057WL051240 ANITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 ANITA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-057-001/320-B
(MEHDULI) 		1738004057NRG24101120231081667 10/11/2023 ranu 1738004057WL051240 ranu 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 ranu STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004057NRG24101120231081678 10/11/2023 GOURISHRI 1738004057WL051240 GOURISHRI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327694493 GOURISHRI STATE BANK OF INDIA(508548)
SubTotal 101888 101888
377 WARASEONI MP-38-004-027-001/340
(PIPARIA) 		1738004000NRG24101120231080884 10/11/2023 NITIN 1738004WL051200 NITIN 00462 UCBA0002988 1547 1547 Processed 02/01/2024 327694493 NITIN UCO BANK(607066)
SubTotal 1547 1547
378 WARASEONI MP-38-004-027-001/176-A
(PIPARIA) 		1738004000NRG24101120231080873 10/11/2023 ABIMANYU 1738004WL051200 ABIMANYU 00468 UBIN0559440 1547 1547 Processed 02/01/2024 327694493 ABIMANYU UNION BANK OF INDIA(508500)
379 WARASEONI MP-38-004-027-001/511-A
(PIPARIA) 		1738004000NRG24101120231080901 10/11/2023 HARLAL 1738004WL051200 HARLAL 00468 UBIN0559440 1547 1547 Processed 02/01/2024 327694493 HARLAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
380 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24071120231073154 10/11/2023 MHESH 1738004009WL050857 MHESH 00468 UBIN0565245 1547 1547 Processed 02/01/2024 327694493 MHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24081120231075294 10/11/2023 KUMESHWARI 1738004WL050959 KUMESHWARI 00468 UBIN0565245 663 663 Processed 02/01/2024 327694493 KUMESHWARI UNION BANK OF INDIA(508500)
382 WARASEONI MP-38-004-019-001/106-A
(KAULIWADA) 		1738004019NRG24081120231074051 10/11/2023 TEJESH 1738004019WL050899 TEJESH 00468 UBIN0565245 1326 1326 Processed 02/01/2024 327694493 TEJESH INDIAN BANK(607105)
383 WARASEONI MP-38-004-019-001/115-A
(KAULIWADA) 		1738004019NRG24081120231074052 10/11/2023 javed 1738004019WL050899 javed 00468 UBIN0565245 884 884 Processed 02/01/2024 327694493 javed STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-019-001/527
(KAULIWADA) 		1738004019NRG24081120231074102 10/11/2023 kapurchand 1738004019WL050899 kapurchand 00468 UBIN0565245 1326 1326 Processed 02/01/2024 327694493 kapurchand STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24081120231074109 10/11/2023 Kaml 1738004019WL050899 Kaml 00468 UBIN0565245 1105 1105 Processed 02/01/2024 327694493 Kaml UNION BANK OF INDIA(508500)
386 WARASEONI MP-38-004-057-001/510
(MEHDULI) 		1738004057NRG24101120231081730 10/11/2023 geeta 1738004057WL051241 geeta 00468 UBIN0565245 1326 1326 Processed 02/01/2024 327694493 geeta UNION BANK OF INDIA(508500)
SubTotal 8177 8177
387 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24101120231081881 10/11/2023 Geeta 1738004WL051257 Geeta 00688 FINO0001001 1105 1105 Processed 02/01/2024 327694493 Geeta FINO PAYMENTS BANK LTD(608001)
388 WARASEONI MP-38-004-057-001/17-A
(MEHDULI) 		1738004057NRG24101120231081640 10/11/2023 rajesh 1738004057WL051240 rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327694493 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
389 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24081120231075293 10/11/2023 patiram 1738004WL050959 patiram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327694493 patiram STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24101120231081864 10/11/2023 durgeshwari 1738004WL051257 durgeshwari 00688 FINO0001446 1105 1105 Processed 02/01/2024 327694493 durgeshwari FINO PAYMENTS BANK LTD(608001)
391 WARASEONI MP-38-004-057-001/154-B
(MEHDULI) 		1738004057NRG24101120231081720 10/11/2023 dhaniram 1738004057WL051241 dhaniram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327694493 dhaniram FINO PAYMENTS BANK LTD(608001)
392 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004057NRG24101120231081638 10/11/2023 doctor 1738004057WL051240 doctor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327694493 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 483997 483997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_101123APB_FTO_352207 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_101123APB_FTO_352207 Bank of Baroda BARB0BALBHO Balaghat 4199
3 WARASEONI MP1738004_101123APB_FTO_352207 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
4 WARASEONI MP1738004_101123APB_FTO_352207 Bank of India BKID0009590 BALAGHAT 4641
5 WARASEONI MP1738004_101123APB_FTO_352207 Bank of Maharastra MAHB0000677 RAMPAILI 9724
6 WARASEONI MP1738004_101123APB_FTO_352207 Bank of Maharastra MAHB0000721 BUDBUDA 15912
7 WARASEONI MP1738004_101123APB_FTO_352207 Bank of Maharastra MAHB0000800 ASTHA 1326
8 WARASEONI MP1738004_101123APB_FTO_352207 Bank of Maharastra MAHB0000848 WARASEONI 3536
9 WARASEONI MP1738004_101123APB_FTO_352207 Canara Bank CNRB0004118 Balaghat 2210
10 WARASEONI MP1738004_101123APB_FTO_352207 Canara Bank CNRB0006751 WARASEONI 1547
11 WARASEONI MP1738004_101123APB_FTO_352207 Central Bank Of India CBIN0281785 WARASEONI 32929
12 WARASEONI MP1738004_101123APB_FTO_352207 Central Bank Of India CBIN0281986 GARHA (KANKI) 15470
13 WARASEONI MP1738004_101123APB_FTO_352207 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
14 WARASEONI MP1738004_101123APB_FTO_352207 Punjab National Bank PUNB0641900 WARASEONI (MP) 46852
15 WARASEONI MP1738004_101123APB_FTO_352207 State Bank of India SBIN0000499 WARASEONI 206635
16 WARASEONI MP1738004_101123APB_FTO_352207 State Bank of India SBIN0006963 KOCHEWAHI 11713
17 WARASEONI MP1738004_101123APB_FTO_352207 State Bank of India SBIN0006965 MEHANDIWADA 91280
18 WARASEONI MP1738004_101123APB_FTO_352207 State Bank of India SBIN0006965 MEHNDIWADA 10608
19 WARASEONI MP1738004_101123APB_FTO_352207 UCO Bank UCBA0002988 BALAGHAT 1547
20 WARASEONI MP1738004_101123APB_FTO_352207 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
21 WARASEONI MP1738004_101123APB_FTO_352207 Union Bank of India UBIN0565245 WARASEONI 8177
22 WARASEONI MP1738004_101123APB_FTO_352207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
23 WARASEONI MP1738004_101123APB_FTO_352207 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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