Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_071123APB_FTO_348834
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-38-004-042-001/16
(RAMRAMA) 		1738004000NRG24071120231072516 07/11/2023 JYOTI 1738004WL050829 JYOTI 00048 BKID0009590 1326 1326 Processed 02/01/2024 327975869 JYOTI STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004050NRG24061120231069797 07/11/2023 BHOJLAL 1738004050WL050689 BHOJLAL 00048 BKID0009590 1547 1547 Processed 02/01/2024 327975869 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
3 WARASEONI MP-38-004-042-001/1
(RAMRAMA) 		1738004042NRG24061120231069476 07/11/2023 savita 1738004042WL050673 savita 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 savita BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-042-001/102
(RAMRAMA) 		1738004042NRG24061120231069477 07/11/2023 ANITA 1738004042WL050673 ANITA 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 ANITA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-042-001/102
(RAMRAMA) 		1738004042NRG24061120231069478 07/11/2023 syama 1738004042WL050673 syama 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 syama BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-042-001/116
(RAMRAMA) 		1738004042NRG24061120231069479 07/11/2023 deelip 1738004042WL050673 deelip 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 deelip BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-042-001/117
(RAMRAMA) 		1738004042NRG24061120231069480 07/11/2023 chetan 1738004042WL050673 chetan 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 chetan BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004042NRG24061120231069481 07/11/2023 MANGANBAI PATLE 1738004042WL050673 MANGANBAI PATLE 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 MANGANBAIPATLE STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-042-001/129
(RAMRAMA) 		1738004042NRG24061120231069483 07/11/2023 seema 1738004042WL050673 seema 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 seema BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-042-001/130
(RAMRAMA) 		1738004042NRG24061120231069484 07/11/2023 tiranja 1738004042WL050673 tiranja 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 tiranja BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-042-001/131
(RAMRAMA) 		1738004042NRG24061120231069485 07/11/2023 SHILA MADHU BHIMTE 1738004042WL050673 SHILA MADHU BHIMTE 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 SHILAMADHUBHIMTE BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-042-001/140
(RAMRAMA) 		1738004000NRG24071120231072515 07/11/2023 MUNNALAL 1738004WL050829 MUNNALAL 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 MUNNALAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004042NRG24061120231069487 07/11/2023 ANJU 1738004042WL050673 ANJU 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 ANJU BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24061120231069488 07/11/2023 FULMA 1738004042WL050673 FULMA 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 FULMA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004042NRG24061120231069489 07/11/2023 KANHAYALAL 1738004042WL050673 KANHAYALAL 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 KANHAYALAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-042-001/194
(RAMRAMA) 		1738004000NRG24071120231072517 07/11/2023 sunita 1738004WL050829 sunita 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 sunita BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-042-001/196
(RAMRAMA) 		1738004000NRG24071120231072518 07/11/2023 Arjundeva 1738004WL050829 Arjundeva 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 Arjundeva BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-042-001/196-A
(RAMRAMA) 		1738004000NRG24071120231072519 07/11/2023 anjli 1738004WL050829 anjli 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 anjli BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-042-001/20
(RAMRAMA) 		1738004042NRG24061120231069491 07/11/2023 JAGRATI 1738004042WL050673 JAGRATI 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 JAGRATI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/20
(RAMRAMA) 		1738004042NRG24061120231069492 07/11/2023 manju 1738004042WL050673 manju 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 manju INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-042-001/202
(RAMRAMA) 		1738004000NRG24071120231072520 07/11/2023 AMRSING 1738004WL050829 AMRSING 00051 MAHB0000721 221 221 Processed 02/01/2024 327975869 AMRSING BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/203
(RAMRAMA) 		1738004000NRG24071120231072521 07/11/2023 AJBSHIH 1738004WL050829 AJBSHIH 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 AJBSHIH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/21
(RAMRAMA) 		1738004000NRG24071120231072522 07/11/2023 pramila 1738004WL050829 pramila 00051 MAHB0000721 221 221 Processed 02/01/2024 327975869 pramila BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-042-001/212
(RAMRAMA) 		1738004000NRG24071120231072524 07/11/2023 CHANDANLAL 1738004WL050829 CHANDANLAL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 CHANDANLAL BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004000NRG24071120231072525 07/11/2023 kamalsing 1738004WL050829 kamalsing 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 kamalsing BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004042NRG24061120231069494 07/11/2023 sarswati 1738004042WL050673 sarswati 00051 MAHB0000721 884 884 Processed 02/01/2024 327975869 sarswati BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004042NRG24061120231069493 07/11/2023 SUNDRLAL 1738004042WL050673 SUNDRLAL 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 SUNDRLAL BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-042-001/232
(RAMRAMA) 		1738004042NRG24061120231069496 07/11/2023 sarita 1738004042WL050673 sarita 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 sarita BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/258-A
(RAMRAMA) 		1738004042NRG24061120231069498 07/11/2023 REKHA BAI 1738004042WL050673 REKHA BAI 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 REKHABAI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004042NRG24061120231069499 07/11/2023 Hema bai 1738004042WL050673 Hema bai 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Hemabai BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004042NRG24061120231069500 07/11/2023 NIRANJAN MESHRAM 1738004042WL050673 NIRANJAN MESHRAM 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 NIRANJANMESHRAM BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004042NRG24061120231069502 07/11/2023 Sangita 1738004042WL050673 Sangita 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Sangita BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004042NRG24061120231069501 07/11/2023 SANJAY 1738004042WL050673 SANJAY 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 SANJAY BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-042-001/307
(RAMRAMA) 		1738004042NRG24061120231069503 07/11/2023 Rekha 1738004042WL050673 Rekha 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Rekha BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004000NRG24071120231072527 07/11/2023 SAGUNA 1738004WL050829 SAGUNA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 SAGUNA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-042-001/342
(RAMRAMA) 		1738004000NRG24071120231072528 07/11/2023 FULWANTI 1738004WL050829 FULWANTI 00051 MAHB0000721 884 884 Processed 02/01/2024 327975869 FULWANTI FINO PAYMENTS BANK LTD(608001)
37 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004000NRG24071120231072531 07/11/2023 Pushprekha 1738004WL050829 Pushprekha 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 Pushprekha BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-042-001/352
(RAMRAMA) 		1738004000NRG24071120231072532 07/11/2023 YAMUNA 1738004WL050829 YAMUNA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 YAMUNA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-042-001/360
(RAMRAMA) 		1738004000NRG24071120231072533 07/11/2023 rajkumaar 1738004WL050829 rajkumaar 00051 MAHB0000721 884 884 Processed 02/01/2024 327975869 rajkumaar BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-042-001/360
(RAMRAMA) 		1738004000NRG24071120231072534 07/11/2023 sharda 1738004WL050829 sharda 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 sharda BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004000NRG24071120231072535 07/11/2023 fulma bai 1738004WL050829 fulma bai 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 fulmabai BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-042-001/367
(RAMRAMA) 		1738004000NRG24071120231072537 07/11/2023 BHIVRAM 1738004WL050829 BHIVRAM 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 BHIVRAM BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-042-001/367
(RAMRAMA) 		1738004000NRG24071120231072538 07/11/2023 mehati bai 1738004WL050829 mehati bai 00051 MAHB0000721 1326 1326 Processed 02/01/2024 327975869 mehatibai FINO PAYMENTS BANK LTD(608001)
44 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004000NRG24071120231072539 07/11/2023 lalsing 1738004WL050829 lalsing 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 lalsing BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004042NRG24061120231069505 07/11/2023 FULVANTABAI 1738004042WL050673 FULVANTABAI 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 FULVANTABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004000NRG24071120231072540 07/11/2023 RSAVINDR 1738004WL050829 RSAVINDR 00051 MAHB0000721 1105 1105 Processed 02/01/2024 327975869 RSAVINDR BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004042NRG24061120231069507 07/11/2023 Rukhmani 1738004042WL050673 Rukhmani 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Rukhmani BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004042NRG24061120231069506 07/11/2023 SUNITA 1738004042WL050673 SUNITA 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 SUNITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-042-001/69-A
(RAMRAMA) 		1738004042NRG24061120231069508 07/11/2023 KILESHWARI 1738004042WL050673 KILESHWARI 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 KILESHWARI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-042-001/72
(RAMRAMA) 		1738004042NRG24061120231069509 07/11/2023 Anupa 1738004042WL050673 Anupa 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Anupa STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-042-001/72-A
(RAMRAMA) 		1738004042NRG24061120231069510 07/11/2023 Tushar 1738004042WL050673 Tushar 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Tushar BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-042-001/80
(RAMRAMA) 		1738004042NRG24061120231069511 07/11/2023 nilan 1738004042WL050673 nilan 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 nilan BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004042NRG24061120231069512 07/11/2023 mamta 1738004042WL050673 mamta 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 mamta BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-042-001/86
(RAMRAMA) 		1738004042NRG24061120231069513 07/11/2023 Savita 1738004042WL050673 Savita 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Savita BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-042-001/87
(RAMRAMA) 		1738004042NRG24061120231069514 07/11/2023 Dharmendra 1738004042WL050673 Dharmendra 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 Dharmendra BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-042-001/99
(RAMRAMA) 		1738004042NRG24061120231069516 07/11/2023 PARBAT 1738004042WL050673 PARBAT 00051 MAHB0000721 1547 1547 Processed 02/01/2024 327975869 PARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73151 73151
57 WARASEONI MP-38-004-042-001/365
(RAMRAMA) 		1738004000NRG24071120231072536 07/11/2023 geeta 1738004WL050829 geeta 00089 CBIN0281100 442 442 Processed 02/01/2024 327975869 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
58 WARASEONI MP-38-004-014-001/262
(JHADGAON) 		1738004000NRG24071120231071164 07/11/2023 Shila 1738004WL050775 Shila 00089 CBIN0281785 221 221 Processed 02/01/2024 327975869 Shila STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24071120231071165 07/11/2023 Rosanlal 1738004WL050775 Rosanlal 00089 CBIN0281785 442 442 Processed 02/01/2024 327975869 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
60 WARASEONI MP-38-004-030-002/366
(BHANDI) 		1738004000NRG24071120231072449 07/11/2023 sarsata 1738004WL050826 sarsata 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327975869 sarsata CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24071120231070507 07/11/2023 Sapna 1738004038WL050723 Sapna 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327975869 Sapna CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-038-001/714-B
(THANEGAON) 		1738004038NRG24071120231070580 07/11/2023 CHAINESHWARI 1738004038WL050734 CHAINESHWARI 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327975869 CHAINESHWARI CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24071120231070532 07/11/2023 MAHESH 1738004038WL050724 MAHESH 00089 CBIN0281785 1326 1326 Processed 02/01/2024 327975869 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-038-001/92-A
(THANEGAON) 		1738004038NRG24071120231070585 07/11/2023 JITENDRA 1738004038WL050734 JITENDRA 00089 CBIN0281785 1105 1105 Processed 02/01/2024 327975869 JITENDRA CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004050NRG24061120231069791 07/11/2023 SANGITA 1738004050WL050689 SANGITA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327975869 SANGITA CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004050NRG24061120231069793 07/11/2023 SHOMBATI 1738004050WL050689 SHOMBATI 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327975869 SHOMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
67 WARASEONI MP-38-004-038-001/196-A
(THANEGAON) 		1738004038NRG24071120231070518 07/11/2023 RAIYVANTA 1738004038WL050724 RAIYVANTA 00114 CBIN0MPDCAB 884 884 Processed 02/01/2024 327975869 RAIYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24071120231070545 07/11/2023 SAVITA 1738004038WL050725 SAVITA 00114 CBIN0MPDCAB 1105 1105 Processed 02/01/2024 327975869 SAVITA FINO PAYMENTS BANK LTD(608001)
69 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24071120231070550 07/11/2023 LACHHIRAM 1738004038WL050726 LACHHIRAM 00114 CBIN0MPDCAB 884 884 Processed 02/01/2024 327975869 LACHHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 WARASEONI MP-38-004-038-001/737
(THANEGAON) 		1738004038NRG24071120231070512 07/11/2023 santalal 1738004038WL050723 santalal 00114 CBIN0MPDCAB 1326 1326 Processed 02/01/2024 327975869 santalal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
71 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24071120231071149 07/11/2023 Ushabai 1738004WL050775 Ushabai 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 Ushabai BANK OF BARODA(606985)
72 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24071120231071152 07/11/2023 Jitendra 1738004WL050775 Jitendra 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 Jitendra PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-014-001/85
(JHADGAON) 		1738004000NRG24071120231071177 07/11/2023 KAMALKISOR 1738004WL050775 KAMALKISOR 00354 PUNB0641900 221 221 Processed 02/01/2024 327975869 KAMALKISOR PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004038NRG24071120231070538 07/11/2023 Vinod Uike 1738004038WL050725 Vinod Uike 00354 PUNB0641900 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004038NRG24071120231070559 07/11/2023 DHANENDRA 1738004038WL050727 DHANENDRA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 DHANENDRA PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24071120231070504 07/11/2023 Radha 1738004038WL050723 Radha 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327975869 Radha PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-038-001/42-A
(THANEGAON) 		1738004038NRG24071120231070523 07/11/2023 monika 1738004038WL050724 monika 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327975869 monika PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24071120231070548 07/11/2023 BAVANLAL 1738004038WL050726 BAVANLAL 00354 PUNB0641900 884 884 Processed 02/01/2024 327975869 BAVANLAL PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24071120231070566 07/11/2023 nirmala 1738004038WL050727 nirmala 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 nirmala STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-038-001/714-A
(THANEGAON) 		1738004038NRG24071120231070579 07/11/2023 INDULATA 1738004038WL050734 INDULATA 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 INDULATA PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004038NRG24071120231070581 07/11/2023 PREMKANT 1738004038WL050734 PREMKANT 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 PREMKANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004038NRG24071120231070582 07/11/2023 VARSHA 1738004038WL050734 VARSHA 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 VARSHA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24071120231070584 07/11/2023 MANOHARLAL 1738004038WL050734 MANOHARLAL 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-038-001/92
(THANEGAON) 		1738004038NRG24071120231070536 07/11/2023 sarita 1738004038WL050724 sarita 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327975869 sarita FINCARE SMALL FINANCE BANK LTD(608304)
85 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24061120231069789 07/11/2023 LAXMAN 1738004050WL050689 LAXMAN 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 LAXMAN PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-050-003/136-A
(DINERA) 		1738004050NRG24061120231069790 07/11/2023 SURYAKANTA 1738004050WL050689 SURYAKANTA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 SURYAKANTA CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-050-003/16-B
(DINERA) 		1738004050NRG24061120231069794 07/11/2023 MUKTA 1738004050WL050689 MUKTA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327975869 MUKTA PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24061120231069795 07/11/2023 BHIVRAM 1738004050WL050689 BHIVRAM 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 BHIVRAM PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004050NRG24061120231069798 07/11/2023 SAMPATA 1738004050WL050689 SAMPATA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 SAMPATA CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004050NRG24061120231069799 07/11/2023 TARA 1738004050WL050689 TARA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 TARA PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004050NRG24061120231069805 07/11/2023 KAVITA 1738004050WL050689 KAVITA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 327975869 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-050-003/43-A
(DINERA) 		1738004050NRG24061120231069809 07/11/2023 GITA 1738004050WL050689 GITA 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 GITA PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004050NRG24061120231069811 07/11/2023 DASVANTI 1738004050WL050689 DASVANTI 00354 PUNB0641900 1105 1105 Processed 02/01/2024 327975869 DASVANTI PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004050NRG24061120231069813 07/11/2023 PRATIMA 1738004050WL050689 PRATIMA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 PRATIMA PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004050NRG24061120231069815 07/11/2023 SHOBHA 1738004050WL050689 SHOBHA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 SHOBHA PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-050-003/55-A
(DINERA) 		1738004050NRG24061120231069817 07/11/2023 PREMLATA 1738004050WL050689 PREMLATA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 327975869 PREMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
97 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24071120231071150 07/11/2023 Nandkisor 1738004WL050775 Nandkisor 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24071120231071153 07/11/2023 Rekha 1738004WL050775 Rekha 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 Rekha STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-014-001/156
(JHADGAON) 		1738004000NRG24071120231071154 07/11/2023 Sarita 1738004WL050775 Sarita 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 Sarita STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24071120231071155 07/11/2023 Pramila 1738004WL050775 Pramila 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 Pramila STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-014-001/171-C
(JHADGAON) 		1738004000NRG24071120231071157 07/11/2023 Asha 1738004WL050775 Asha 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 Asha STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-014-001/171-C
(JHADGAON) 		1738004000NRG24071120231071156 07/11/2023 Kenoj 1738004WL050775 Kenoj 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 Kenoj STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24071120231071161 07/11/2023 Surman 1738004WL050775 Surman 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 Surman STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24071120231071171 07/11/2023 ANJANA 1738004WL050775 ANJANA 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 ANJANA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24071120231071176 07/11/2023 Lallita 1738004WL050775 Lallita 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 Lallita STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24071120231070500 07/11/2023 BHAGAN BAI 1738004038WL050723 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 BHAGANBAI STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-038-001/110
(THANEGAON) 		1738004038NRG24071120231070501 07/11/2023 GEETA 1738004038WL050723 GEETA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 GEETA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-038-001/110
(THANEGAON) 		1738004038NRG24071120231070537 07/11/2023 RAVI 1738004038WL050725 RAVI 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 RAVI STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24071120231070557 07/11/2023 BHUMESHWARI 1738004038WL050727 BHUMESHWARI 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 BHUMESHWARI STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24071120231070558 07/11/2023 SUNITA 1738004038WL050727 SUNITA 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 SUNITA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-038-001/134
(THANEGAON) 		1738004038NRG24071120231070539 07/11/2023 Rameshwar 1738004038WL050725 Rameshwar 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 Rameshwar STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24071120231070517 07/11/2023 LALITA 1738004038WL050724 LALITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 LALITA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-038-001/18
(THANEGAON) 		1738004038NRG24071120231070540 07/11/2023 GANESH 1738004038WL050725 GANESH 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 GANESH STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-038-001/181
(THANEGAON) 		1738004038NRG24071120231070541 07/11/2023 URMILA 1738004038WL050725 URMILA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 URMILA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-038-001/188
(THANEGAON) 		1738004038NRG24071120231070542 07/11/2023 SARITA 1738004038WL050725 SARITA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 SARITA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24071120231070560 07/11/2023 shila 1738004038WL050727 shila 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 shila CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-038-001/236
(THANEGAON) 		1738004038NRG24071120231070543 07/11/2023 TOMESHWAREE 1738004038WL050725 TOMESHWAREE 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 TOMESHWAREE STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004038NRG24071120231070519 07/11/2023 JEERA 1738004038WL050724 JEERA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 JEERA STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24071120231070561 07/11/2023 sagan bai 1738004038WL050727 sagan bai 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 saganbai STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004038NRG24071120231070562 07/11/2023 GIRA 1738004038WL050727 GIRA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 GIRA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24071120231070502 07/11/2023 MUKESH KAWRE 1738004038WL050723 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 MUKESHKAWRE STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004038NRG24071120231070564 07/11/2023 rekhabai 1738004038WL050727 rekhabai 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 rekhabai STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-038-001/318-A
(THANEGAON) 		1738004038NRG24071120231070544 07/11/2023 LALITA 1738004038WL050725 LALITA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 LALITA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24071120231070503 07/11/2023 JYOTIBAI 1738004038WL050723 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 JYOTIBAI STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004038NRG24071120231070520 07/11/2023 SAHARU 1738004038WL050724 SAHARU 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 SAHARU STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004038NRG24071120231070565 07/11/2023 basant 1738004038WL050727 basant 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24071120231070546 07/11/2023 ranjit 1738004038WL050725 ranjit 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 ranjit PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24071120231070547 07/11/2023 bhumesvri 1738004038WL050726 bhumesvri 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 bhumesvri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-038-001/41
(THANEGAON) 		1738004038NRG24071120231070521 07/11/2023 INDU 1738004038WL050724 INDU 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 INDU STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/42
(THANEGAON) 		1738004038NRG24071120231070522 07/11/2023 JANKA 1738004038WL050724 JANKA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 JANKA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-038-001/425
(THANEGAON) 		1738004038NRG24071120231070505 07/11/2023 TARACHAND 1738004038WL050723 TARACHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 TARACHAND STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004038NRG24071120231070524 07/11/2023 guaree 1738004038WL050724 guaree 00415 SBIN0000499 221 221 Processed 02/01/2024 327975869 guaree STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-038-001/460
(THANEGAON) 		1738004038NRG24071120231070525 07/11/2023 Tarun 1738004038WL050724 Tarun 00415 SBIN0000499 663 663 Processed 02/01/2024 327975869 Tarun STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-038-001/502
(THANEGAON) 		1738004038NRG24071120231070549 07/11/2023 champabai 1738004038WL050726 champabai 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 champabai STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24071120231070508 07/11/2023 CHHAMAN 1738004038WL050723 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 CHHAMAN STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24071120231070567 07/11/2023 KHAUSHAL 1738004038WL050727 KHAUSHAL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 KHAUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-038-001/564
(THANEGAON) 		1738004038NRG24071120231070509 07/11/2023 RESHMA 1738004038WL050723 RESHMA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 RESHMA PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004038NRG24071120231070526 07/11/2023 KAPURCHAND 1738004038WL050724 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 KAPURCHAND STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004038NRG24071120231070527 07/11/2023 Prembati 1738004038WL050724 Prembati 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARASEONI MP-38-004-038-001/608
(THANEGAON) 		1738004038NRG24071120231070510 07/11/2023 nirmala korram 1738004038WL050723 nirmala korram 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 nirmalakorram STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-038-001/61-A
(THANEGAON) 		1738004038NRG24071120231070552 07/11/2023 Yogeshwari 1738004038WL050726 Yogeshwari 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 Yogeshwari STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24071120231070528 07/11/2023 VARSHA 1738004038WL050724 VARSHA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 VARSHA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-038-001/639
(THANEGAON) 		1738004038NRG24071120231070529 07/11/2023 shobhelal Atre 1738004038WL050724 shobhelal Atre 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 shobhelalAtre STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004038NRG24071120231070530 07/11/2023 pramila 1738004038WL050724 pramila 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 pramila STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-038-001/666-A
(THANEGAON) 		1738004038NRG24071120231070553 07/11/2023 Varsha 1738004038WL050726 Varsha 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
146 WARASEONI MP-38-004-038-001/69
(THANEGAON) 		1738004038NRG24071120231070531 07/11/2023 seeta 1738004038WL050724 seeta 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 seeta STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-038-001/733
(THANEGAON) 		1738004038NRG24071120231070554 07/11/2023 Jayshila 1738004038WL050726 Jayshila 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 Jayshila STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24071120231070511 07/11/2023 MIRA 1738004038WL050723 MIRA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 MIRA STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004038NRG24071120231070513 07/11/2023 SAVITA 1738004038WL050723 SAVITA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 SAVITA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-038-001/761
(THANEGAON) 		1738004038NRG24071120231070515 07/11/2023 JITENDRA 1738004038WL050723 JITENDRA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 JITENDRA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24071120231070568 07/11/2023 MAMTA 1738004038WL050727 MAMTA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 MAMTA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-038-001/783
(THANEGAON) 		1738004038NRG24071120231070569 07/11/2023 sita 1738004038WL050727 sita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 sita STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-038-001/81
(THANEGAON) 		1738004038NRG24071120231070533 07/11/2023 PRAMILA 1738004038WL050724 PRAMILA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 PRAMILA STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24071120231070583 07/11/2023 rukhmani 1738004038WL050734 rukhmani 00415 SBIN0000499 1105 1105 Processed 02/01/2024 327975869 rukhmani STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004038NRG24071120231070555 07/11/2023 omlata 1738004038WL050726 omlata 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 omlata STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-038-001/87-A
(THANEGAON) 		1738004038NRG24071120231070556 07/11/2023 SANJANA 1738004038WL050726 SANJANA 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 SANJANA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-038-001/90-A
(THANEGAON) 		1738004038NRG24071120231070534 07/11/2023 BHAGANBAI 1738004038WL050724 BHAGANBAI 00415 SBIN0000499 884 884 Processed 02/01/2024 327975869 BHAGANBAI STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-038-001/90-A
(THANEGAON) 		1738004038NRG24071120231070535 07/11/2023 RAJESH 1738004038WL050724 RAJESH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 RAJESH STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-042-001/239
(RAMRAMA) 		1738004042NRG24061120231069497 07/11/2023 Savita 1738004042WL050673 Savita 00415 SBIN0000499 663 663 Processed 02/01/2024 327975869 Savita STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-042-001/93
(RAMRAMA) 		1738004042NRG24061120231069515 07/11/2023 yaswanta 1738004042WL050673 yaswanta 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 yaswanta STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-043-001/49-A
(NANDGAON) 		1738004043NRG24071120231071090 07/11/2023 DEVRAJ 1738004043WL050760 DEVRAJ 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 DEVRAJ STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-050-003/16
(DINERA) 		1738004050NRG24061120231069792 07/11/2023 SUKMAN 1738004050WL050689 SUKMAN 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 SUKMAN STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24061120231069796 07/11/2023 SUNITA 1738004050WL050689 SUNITA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 SUNITA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004050NRG24061120231069800 07/11/2023 NANHI 1738004050WL050689 NANHI 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 NANHI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004050NRG24061120231069801 07/11/2023 GAMAN 1738004050WL050689 GAMAN 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 GAMAN STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004050NRG24061120231069802 07/11/2023 PITAM 1738004050WL050689 PITAM 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 PITAM NARMADA JHABUA GRAMIN BANK(508515)
167 WARASEONI MP-38-004-050-003/227
(DINERA) 		1738004050NRG24061120231069803 07/11/2023 TEJLAL 1738004050WL050689 TEJLAL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 TEJLAL STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24061120231069804 07/11/2023 KALA 1738004050WL050689 KALA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004050NRG24061120231069806 07/11/2023 KUSHLAL 1738004050WL050689 KUSHLAL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 KUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
170 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004050NRG24061120231069807 07/11/2023 RAJKUMAR 1738004050WL050689 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004050NRG24061120231069808 07/11/2023 RAJVANTI 1738004050WL050689 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 RAJVANTI STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-050-003/44
(DINERA) 		1738004050NRG24061120231069810 07/11/2023 LAXMI 1738004050WL050689 LAXMI 00415 SBIN0000499 442 442 Processed 02/01/2024 327975869 LAXMI STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24061120231069812 07/11/2023 KRISHNA 1738004050WL050689 KRISHNA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 KRISHNA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004050NRG24061120231069814 07/11/2023 KUSHMAN 1738004050WL050689 KUSHMAN 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 KUSHMAN CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-050-003/53
(DINERA) 		1738004050NRG24061120231069816 07/11/2023 chotelal 1738004050WL050689 chotelal 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 chotelal STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-050-003/64
(DINERA) 		1738004050NRG24061120231069818 07/11/2023 TUMESHWARI 1738004050WL050689 TUMESHWARI 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 TUMESHWARI STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-050-003/83-A
(DINERA) 		1738004050NRG24061120231069819 07/11/2023 TEJVANTI 1738004050WL050689 TEJVANTI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327975869 TEJVANTI STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-050-003/86-A
(DINERA) 		1738004050NRG24061120231069820 07/11/2023 CHAMRAN 1738004050WL050689 CHAMRAN 00415 SBIN0000499 1547 1547 Processed 02/01/2024 327975869 CHAMRAN STATE BANK OF INDIA(508548)
SubTotal 103207 103207
179 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004042NRG24061120231069482 07/11/2023 sunita 1738004042WL050673 sunita 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 sunita STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-042-001/138
(RAMRAMA) 		1738004042NRG24061120231069486 07/11/2023 bihari 1738004042WL050673 bihari 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 bihari STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-042-001/167
(RAMRAMA) 		1738004042NRG24061120231069490 07/11/2023 Ranjita 1738004042WL050673 Ranjita 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 Ranjita STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-042-001/211
(RAMRAMA) 		1738004000NRG24071120231072523 07/11/2023 Rajesh 1738004WL050829 Rajesh 00415 SBIN0006963 1326 1326 Processed 02/01/2024 327975869 Rajesh STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-042-001/22-A
(RAMRAMA) 		1738004042NRG24061120231069495 07/11/2023 anita 1738004042WL050673 anita 00415 SBIN0006963 1326 1326 Processed 02/01/2024 327975869 anita INDIA POST PAYMENTS BANK LIMITED(508528)
184 WARASEONI MP-38-004-042-001/315
(RAMRAMA) 		1738004042NRG24061120231069504 07/11/2023 pustkala 1738004042WL050673 pustkala 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 pustkala STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004043NRG24071120231071088 07/11/2023 SARUPA 1738004043WL050759 SARUPA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 SARUPA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004043NRG24071120231071093 07/11/2023 RAGLAL 1738004043WL050762 RAGLAL 00415 SBIN0006963 1 1 Processed 02/01/2024 327975869 RAGLAL STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004043NRG24071120231071089 07/11/2023 SUNITA 1738004043WL050759 SUNITA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 327975869 SUNITA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004043NRG24071120231071084 07/11/2023 DILIP 1738004043WL050757 DILIP 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 DILIP STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004043NRG24071120231071096 07/11/2023 Manisha Raut 1738004043WL050763 Manisha Raut 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 ManishaRaut CANARA BANK(508532)
190 WARASEONI MP-38-004-043-002/176
(NANDGAON) 		1738004000NRG24071120231072731 07/11/2023 ESHAVARDAYAL 1738004WL050839 ESHAVARDAYAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 ESHAVARDAYAL STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24071120231072732 07/11/2023 CHANDRKALA 1738004WL050839 CHANDRKALA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 CHANDRKALA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-043-002/188
(NANDGAON) 		1738004000NRG24071120231072733 07/11/2023 MILAKAN 1738004WL050839 MILAKAN 00415 SBIN0006963 884 884 Processed 02/01/2024 327975869 MILAKAN STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-043-002/198
(NANDGAON) 		1738004000NRG24071120231072734 07/11/2023 VIJENDRA 1738004WL050839 VIJENDRA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 VIJENDRA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24071120231072735 07/11/2023 GEETA SAHARE 1738004WL050839 GEETA SAHARE 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 GEETASAHARE STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-043-002/216
(NANDGAON) 		1738004000NRG24071120231072736 07/11/2023 RADHAN 1738004WL050839 RADHAN 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 RADHAN STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-043-002/231
(NANDGAON) 		1738004043NRG24071120231071085 07/11/2023 ANUPCHAND 1738004043WL050757 ANUPCHAND 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 ANUPCHAND STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-043-002/231
(NANDGAON) 		1738004043NRG24071120231071086 07/11/2023 LALITA 1738004043WL050757 LALITA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 LALITA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24071120231072737 07/11/2023 REKHA 1738004WL050839 REKHA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 REKHA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-043-002/409-A
(NANDGAON) 		1738004043NRG24071120231071097 07/11/2023 SAMPAT 1738004043WL050763 SAMPAT 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 SAMPAT STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-043-002/419
(NANDGAON) 		1738004043NRG24071120231071091 07/11/2023 VIRENDRA 1738004043WL050761 VIRENDRA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 VIRENDRA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004043NRG24071120231071092 07/11/2023 SANTOSHI 1738004043WL050761 SANTOSHI 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 SANTOSHI STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004043NRG24071120231071094 07/11/2023 SHRILAL 1738004043WL050762 SHRILAL 00415 SBIN0006963 1 1 Processed 02/01/2024 327975869 SHRILAL STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-043-002/61
(NANDGAON) 		1738004000NRG24071120231072738 07/11/2023 LAKHANLAL 1738004WL050839 LAKHANLAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 WARASEONI MP-38-004-043-002/67
(NANDGAON) 		1738004000NRG24071120231072739 07/11/2023 AKCHHAY 1738004WL050839 AKCHHAY 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 AKCHHAY STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004043NRG24071120231071095 07/11/2023 DAKCHPAL 1738004043WL050762 DAKCHPAL 00415 SBIN0006963 1 1 Processed 02/01/2024 327975869 DAKCHPAL STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-043-002/87
(NANDGAON) 		1738004000NRG24071120231072742 07/11/2023 PRATHAVILAL 1738004WL050839 PRATHAVILAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 PRATHAVILAL STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-043-002/97
(NANDGAON) 		1738004000NRG24071120231072743 07/11/2023 DALLURAM 1738004WL050839 DALLURAM 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 DALLURAM BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-043-002/97-A
(NANDGAON) 		1738004000NRG24071120231072744 07/11/2023 TIJENDRA 1738004WL050839 TIJENDRA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 327975869 TIJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 40446 40446
209 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24071120231071175 07/11/2023 krishna 1738004WL050775 krishna 00468 UBIN0565245 1547 1547 Processed 02/01/2024 327975869 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24071120231071173 07/11/2023 Laxmibai 1738004WL050775 Laxmibai 00468 UBIN0565245 1547 1547 Processed 02/01/2024 327975869 Laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24071120231070506 07/11/2023 moneshwaree 1738004038WL050723 moneshwaree 00468 UBIN0565245 1326 1326 Processed 02/01/2024 327975869 moneshwaree UNION BANK OF INDIA(508500)
212 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24071120231070551 07/11/2023 Shivam 1738004038WL050726 Shivam 00468 UBIN0565245 884 884 Processed 02/01/2024 327975869 Shivam UNION BANK OF INDIA(508500)
213 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24071120231070514 07/11/2023 MEENA 1738004038WL050723 MEENA 00468 UBIN0565245 1326 1326 Processed 02/01/2024 327975869 MEENA UNION BANK OF INDIA(508500)
214 WARASEONI MP-38-004-043-002/189-C
(NANDGAON) 		1738004043NRG24071120231071087 07/11/2023 Rekhlal 1738004043WL050758 Rekhlal 00468 UBIN0565245 1547 1547 Processed 02/01/2024 327975869 Rekhlal STATE BANK OF INDIA(508548)
SubTotal 8177 8177
215 WARASEONI MP-38-004-038-001/797
(THANEGAON) 		1738004038NRG24071120231070516 07/11/2023 kushum 1738004038WL050723 kushum 00688 FINO0001001 884 884 Processed 02/01/2024 327975869 kushum FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
216 WARASEONI MP-38-004-042-001/321
(RAMRAMA) 		1738004000NRG24071120231072526 07/11/2023 yaswant 1738004WL050829 yaswant 00691 IPOS0000001 884 884 Processed 02/01/2024 327975869 yaswant BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-042-001/344
(RAMRAMA) 		1738004000NRG24071120231072529 07/11/2023 RESHMA 1738004WL050829 RESHMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327975869 RESHMA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004000NRG24071120231072530 07/11/2023 Jitsing 1738004WL050829 Jitsing 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327975869 Jitsing BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
219 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24071120231071148 07/11/2023 Dashrath 1738004WL050775 Dashrath 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 327975869 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
220 WARASEONI MP-38-004-014-001/144
(JHADGAON) 		1738004000NRG24071120231071151 07/11/2023 GOKUL 1738004WL050775 GOKUL 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 327975869 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
221 WARASEONI MP-38-004-014-001/174
(JHADGAON) 		1738004000NRG24071120231071158 07/11/2023 Meera 1738004WL050775 Meera 00697 BKID0MG1307 663 663 Processed 02/01/2024 327975869 Meera NARMADA JHABUA GRAMIN BANK(508515)
222 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24071120231071159 07/11/2023 NILIMA 1738004WL050775 NILIMA 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 327975869 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
223 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24071120231071160 07/11/2023 GOKUL 1738004WL050775 GOKUL 00697 BKID0MG1307 663 663 Processed 02/01/2024 327975869 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
224 WARASEONI MP-38-004-014-001/322
(JHADGAON) 		1738004000NRG24071120231071167 07/11/2023 jayoti 1738004WL050775 jayoti 00697 BKID0MG1307 442 442 Processed 02/01/2024 327975869 jayoti NARMADA JHABUA GRAMIN BANK(508515)
225 WARASEONI MP-38-004-014-001/342-A
(JHADGAON) 		1738004000NRG24071120231071168 07/11/2023 Amita 1738004WL050775 Amita 00697 BKID0MG1307 1105 1105 Processed 02/01/2024 327975869 Amita NARMADA JHABUA GRAMIN BANK(508515)
226 WARASEONI MP-38-004-014-001/372-A
(JHADGAON) 		1738004000NRG24071120231071169 07/11/2023 Anajana 1738004WL050775 Anajana 00697 BKID0MG1307 221 221 Processed 02/01/2024 327975869 Anajana NARMADA JHABUA GRAMIN BANK(508515)
227 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24071120231071170 07/11/2023 pushpa 1738004WL050775 pushpa 00697 BKID0MG1307 442 442 Processed 02/01/2024 327975869 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
228 WARASEONI MP-38-004-014-001/66
(JHADGAON) 		1738004000NRG24071120231071172 07/11/2023 SAYTRA 1738004WL050775 SAYTRA 00697 BKID0MG1307 442 442 Processed 02/01/2024 327975869 SAYTRA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24071120231071174 07/11/2023 Durgaprasad 1738004WL050775 Durgaprasad 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 327975869 Durgaprasad PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24071120231071178 07/11/2023 DILLIP 1738004WL050775 DILLIP 00697 BKID0MG1307 1105 1105 Processed 02/01/2024 327975869 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-014-001/94
(JHADGAON) 		1738004000NRG24071120231071179 07/11/2023 Emla 1738004WL050775 Emla 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 327975869 Emla FINO PAYMENTS BANK LTD(608001)
232 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24071120231071180 07/11/2023 SHIVKUMAR 1738004WL050775 SHIVKUMAR 00697 BKID0MG1307 1547 1547 Processed 02/01/2024 327975869 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
233 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24071120231071166 07/11/2023 Anita 1738004WL050775 Anita 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327975869 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 294817 294817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_071123APB_FTO_348834 Bank of India BKID0009590 BALAGHAT 2873
2 WARASEONI MP1738004_071123APB_FTO_348834 Bank of Maharastra MAHB0000721 BUDBUDA 73151
3 WARASEONI MP1738004_071123APB_FTO_348834 Central Bank Of India CBIN0281100 LALBURRA 442
4 WARASEONI MP1738004_071123APB_FTO_348834 Central Bank Of India CBIN0281785 WARASEONI 9724
5 WARASEONI MP1738004_071123APB_FTO_348834 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4199
6 WARASEONI MP1738004_071123APB_FTO_348834 Punjab National Bank PUNB0641900 WARASEONI (MP) 33150
7 WARASEONI MP1738004_071123APB_FTO_348834 State Bank of India SBIN0000499 WARASEONI 103207
8 WARASEONI MP1738004_071123APB_FTO_348834 State Bank of India SBIN0006963 KOCHEWAHI 40446
9 WARASEONI MP1738004_071123APB_FTO_348834 Union Bank of India UBIN0565245 WARASEONI 8177
10 WARASEONI MP1738004_071123APB_FTO_348834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 WARASEONI MP1738004_071123APB_FTO_348834 India Post Payments Bank IPOS0000001 Balaghat 3536
12 WARASEONI MP1738004_071123APB_FTO_348834 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13923
13 WARASEONI MP1738004_071123APB_FTO_348834 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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