Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_111223APB_FTO_385461
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-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24111220231138180 11/12/2023 Indrakala 1738004WL054543 Indrakala 00045 BARB0BALBHO 220 220 Processed 01/03/2024 462665397 Indrakala BANK OF BARODA(606985)
2 WARASEONI MP-38-004-058-001/108
(DINI) 		1738004000NRG24111220231140050 11/12/2023 MAILVANTI 1738004WL054612 MAILVANTI 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 MAILVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24111220231140064 11/12/2023 tijanbai 1738004WL054612 tijanbai 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 tijanbai BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24111220231139314 11/12/2023 Vijay kaware 1738004WL054589 Vijay kaware 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 462665397 Vijaykaware BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/277
(DINI) 		1738004000NRG24111220231139315 11/12/2023 lila 1738004WL054589 lila 00045 BARB0BALBHO 884 884 Processed 01/03/2024 462665397 lila BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24111220231140067 11/12/2023 LATA 1738004WL054612 LATA 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 LATA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004000NRG24111220231139320 11/12/2023 kirtibai 1738004WL054589 kirtibai 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 kirtibai BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24111220231140070 11/12/2023 DASWANTI 1738004WL054612 DASWANTI 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 DASWANTI BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24111220231140069 11/12/2023 hiralal 1738004WL054612 hiralal 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 hiralal BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/349
(DINI) 		1738004000NRG24111220231140073 11/12/2023 RAJWANTI 1738004WL054612 RAJWANTI 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 RAJWANTI BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24111220231140076 11/12/2023 SHYAMLAL 1738004WL054612 SHYAMLAL 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 SHYAMLAL BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24111220231139322 11/12/2023 Punam 1738004WL054589 Punam 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 Punam BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24111220231139325 11/12/2023 GITA 1738004WL054589 GITA 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 462665397 GITA BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24111220231139324 11/12/2023 LIKHIRAM 1738004WL054589 LIKHIRAM 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 462665397 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-058-001/524-B
(DINI) 		1738004000NRG24111220231140085 11/12/2023 dinesh 1738004WL054612 dinesh 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 dinesh BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/524-B
(DINI) 		1738004000NRG24111220231140084 11/12/2023 giteshwari 1738004WL054612 giteshwari 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 giteshwari BANK OF BARODA(606985)
17 WARASEONI MP-38-004-058-001/73
(DINI) 		1738004000NRG24111220231139329 11/12/2023 umeshwari 1738004WL054589 umeshwari 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 umeshwari BANK OF BARODA(606985)
18 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24111220231140090 11/12/2023 PAPPI 1738004WL054612 PAPPI 00045 BARB0BALBHO 221 221 Processed 01/03/2024 462665397 PAPPI BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/90-A
(DINI) 		1738004000NRG24111220231139330 11/12/2023 netanbai 1738004WL054589 netanbai 00045 BARB0BALBHO 1326 1326 Processed 29/02/2024 462665397 netanbai NARMADA JHABUA GRAMIN BANK(508515)
20 WARASEONI MP-38-004-058-001/91-A
(DINI) 		1738004000NRG24111220231139331 11/12/2023 LAXMIBAI 1738004WL054589 LAXMIBAI 00045 BARB0BALBHO 1326 1326 Processed 29/02/2024 462665397 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10607 10607
21 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24111220231138056 11/12/2023 LALITA 1738004WL054538 LALITA 00048 BKID0009590 1326 1326 Processed 29/02/2024 462665397 LALITA BANK OF INDIA(508505)
22 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004000NRG24111220231139974 11/12/2023 JYOTI 1738004WL054611 JYOTI 00048 BKID0009590 1547 1547 Processed 01/03/2024 462665397 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 WARASEONI MP-38-004-011-001/510
(GARRA) 		1738004000NRG24111220231136568 11/12/2023 NANAN 1738004WL054472 NANAN 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 NANAN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-001/561
(MOHGAONKHURD) 		1738004000NRG24091220231134792 11/12/2023 TEJRAM 1738004WL054379 TEJRAM 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 TEJRAM BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-001/573-A
(MOHGAONKHURD) 		1738004000NRG24091220231134793 11/12/2023 Sukhdev 1738004WL054379 Sukhdev 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 Sukhdev BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24091220231134795 11/12/2023 KISHNA BAI 1738004WL054379 KISHNA BAI 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 KISHNABAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24091220231134794 11/12/2023 PRAHLAD 1738004WL054379 PRAHLAD 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 PRAHLAD BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24091220231134796 11/12/2023 kanta 1738004WL054379 kanta 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 kanta BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004000NRG24091220231134797 11/12/2023 BISRAM 1738004WL054379 BISRAM 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 BISRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-001/644
(MOHGAONKHURD) 		1738004000NRG24091220231134798 11/12/2023 GANGARAM 1738004WL054379 GANGARAM 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 GANGARAM BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004000NRG24091220231134800 11/12/2023 HIRALAL 1738004WL054379 HIRALAL 00051 MAHB0000677 1105 1105 Processed 29/02/2024 462665397 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004000NRG24091220231134801 11/12/2023 SURESH KUMAR BISEN 1738004WL054379 SURESH KUMAR BISEN 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-012-002/647
(MOHGAONKHURD) 		1738004000NRG24091220231134802 11/12/2023 JAIKUMAR 1738004WL054379 JAIKUMAR 00051 MAHB0000677 1105 1105 Processed 01/03/2024 462665397 JAIKUMAR BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24111220231139335 11/12/2023 KALA 1738004WL054591 KALA 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 KALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24111220231139336 11/12/2023 JAIVANTA BAI 1738004WL054591 JAIVANTA BAI 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 JAIVANTABAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24111220231139337 11/12/2023 sunita 1738004WL054591 sunita 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 sunita BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24111220231139338 11/12/2023 SEVAKRAM 1738004WL054591 SEVAKRAM 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 SEVAKRAM BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24111220231139339 11/12/2023 MAHESH 1738004WL054591 MAHESH 00051 MAHB0000677 663 663 Processed 29/02/2024 462665397 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
39 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24111220231139340 11/12/2023 VIJAY 1738004WL054591 VIJAY 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 VIJAY BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24111220231139341 11/12/2023 LALITA 1738004WL054591 LALITA 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 LALITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24111220231139342 11/12/2023 LALITA 1738004WL054591 LALITA 00051 MAHB0000677 663 663 Processed 29/02/2024 462665397 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24111220231139343 11/12/2023 Urmila Neware 1738004WL054591 Urmila Neware 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 UrmilaNeware BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24111220231139344 11/12/2023 SULOCHANA 1738004WL054591 SULOCHANA 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 SULOCHANA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24111220231139345 11/12/2023 KANTA 1738004WL054591 KANTA 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 KANTA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24111220231139346 11/12/2023 SHANTA 1738004WL054591 SHANTA 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 SHANTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24111220231139347 11/12/2023 LTA BAI 1738004WL054591 LTA BAI 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 LTABAI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24111220231139348 11/12/2023 NANDKISHOR 1738004WL054591 NANDKISHOR 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 NANDKISHOR BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24111220231139349 11/12/2023 PRAMILA 1738004WL054591 PRAMILA 00051 MAHB0000677 663 663 Processed 01/03/2024 462665397 PRAMILA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24111220231139350 11/12/2023 GEETA 1738004WL054591 GEETA 00051 MAHB0000677 663 663 Processed 29/02/2024 462665397 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
50 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24111220231136781 11/12/2023 VARSHA PATLE 1738004WL054484 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 VARSHAPATLE BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/301
(NARODI) 		1738004000NRG24111220231136774 11/12/2023 BABULAL 1738004WL054483 BABULAL 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 BABULAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24111220231136775 11/12/2023 ISHAVARDAYAL 1738004WL054483 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24111220231136776 11/12/2023 radhelal 1738004WL054483 radhelal 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 radhelal BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/433
(NARODI) 		1738004000NRG24111220231136782 11/12/2023 shushila 1738004WL054484 shushila 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 shushila BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/436
(NARODI) 		1738004000NRG24111220231136777 11/12/2023 Lalita jaitwar 1738004WL054483 Lalita jaitwar 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Lalitajaitwar BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24111220231136783 11/12/2023 GIRJA BAI 1738004WL054484 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 GIRJABAI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/455
(NARODI) 		1738004000NRG24111220231136784 11/12/2023 KARULA 1738004WL054484 KARULA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 KARULA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24111220231136785 11/12/2023 hukumchand 1738004WL054484 hukumchand 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 hukumchand BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/465
(NARODI) 		1738004000NRG24111220231136786 11/12/2023 jhanklal urkude 1738004WL054484 jhanklal urkude 00051 MAHB0000721 1105 1105 Rejected 29/02/2024 462665397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24111220231136787 11/12/2023 REKHLAL URKUDE 1738004WL054484 REKHLAL URKUDE 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 REKHLALURKUDE STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24111220231136778 11/12/2023 yogeshwari 1738004WL054483 yogeshwari 00051 MAHB0000721 1326 1326 Processed 29/02/2024 462665397 yogeshwari UCO BANK(607066)
62 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24111220231136779 11/12/2023 chandraprakash wadguner 1738004WL054483 chandraprakash wadguner 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 chandraprakashwadguner BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24111220231136780 11/12/2023 pratap 1738004WL054483 pratap 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 pratap BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24111220231136788 11/12/2023 Nepal shiv 1738004WL054484 Nepal shiv 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Nepalshiv STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-004-001/556
(NARODI) 		1738004000NRG24111220231136789 11/12/2023 YASHODA 1738004WL054484 YASHODA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 YASHODA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24111220231136790 11/12/2023 ganendra 1738004WL054484 ganendra 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 ganendra BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24111220231136791 11/12/2023 kasiram 1738004WL054484 kasiram 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 kasiram BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24111220231136792 11/12/2023 mohanlal thakre 1738004WL054484 mohanlal thakre 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 mohanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-004-001/667
(NARODI) 		1738004000NRG24111220231136793 11/12/2023 Mona 1738004WL054484 Mona 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Mona STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-042-001/10
(RAMRAMA) 		1738004000NRG24111220231139939 11/12/2023 HELAN 1738004WL054611 HELAN 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 HELAN BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-042-001/108-A
(RAMRAMA) 		1738004000NRG24111220231139940 11/12/2023 SHYAM 1738004WL054611 SHYAM 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SHYAM BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-042-001/110
(RAMRAMA) 		1738004000NRG24111220231139941 11/12/2023 ranju 1738004WL054611 ranju 00051 MAHB0000721 1547 1547 Processed 29/02/2024 462665397 ranju FINO PAYMENTS BANK LTD(608001)
73 WARASEONI MP-38-004-042-001/115
(RAMRAMA) 		1738004000NRG24111220231139942 11/12/2023 rupdas 1738004WL054611 rupdas 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 rupdas BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-042-001/116
(RAMRAMA) 		1738004000NRG24111220231139943 11/12/2023 deelip 1738004WL054611 deelip 00051 MAHB0000721 884 884 Processed 01/03/2024 462665397 deelip BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-042-001/117
(RAMRAMA) 		1738004000NRG24111220231139944 11/12/2023 chetan 1738004WL054611 chetan 00051 MAHB0000721 221 221 Processed 01/03/2024 462665397 chetan BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-042-001/120
(RAMRAMA) 		1738004000NRG24111220231139946 11/12/2023 NIRMALA 1738004WL054611 NIRMALA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 NIRMALA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004000NRG24111220231139947 11/12/2023 MANGANBAI PATLE 1738004WL054611 MANGANBAI PATLE 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 MANGANBAIPATLE STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-042-001/129
(RAMRAMA) 		1738004000NRG24111220231139950 11/12/2023 seema 1738004WL054611 seema 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 seema BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-042-001/130
(RAMRAMA) 		1738004000NRG24111220231139951 11/12/2023 tiranja 1738004WL054611 tiranja 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 tiranja BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-042-001/131
(RAMRAMA) 		1738004000NRG24111220231139952 11/12/2023 SHILA MADHU BHIMTE 1738004WL054611 SHILA MADHU BHIMTE 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SHILAMADHUBHIMTE BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-042-001/133
(RAMRAMA) 		1738004000NRG24111220231139953 11/12/2023 SANGEETA 1738004WL054611 SANGEETA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SANGEETA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-042-001/135
(RAMRAMA) 		1738004000NRG24111220231139955 11/12/2023 sarswati 1738004WL054611 sarswati 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 sarswati BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-042-001/135-A
(RAMRAMA) 		1738004000NRG24111220231139956 11/12/2023 Sunita 1738004WL054611 Sunita 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Sunita BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-042-001/137
(RAMRAMA) 		1738004000NRG24111220231139957 11/12/2023 KAIWALA 1738004WL054611 KAIWALA 00051 MAHB0000721 1326 1326 Processed 29/02/2024 462665397 KAIWALA FINO PAYMENTS BANK LTD(608001)
85 WARASEONI MP-38-004-042-001/138
(RAMRAMA) 		1738004000NRG24111220231139958 11/12/2023 BIRANBAI BISEN 1738004WL054611 BIRANBAI BISEN 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 BIRANBAIBISEN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-042-001/138-A
(RAMRAMA) 		1738004000NRG24111220231139960 11/12/2023 kavita 1738004WL054611 kavita 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 kavita BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-042-001/140
(RAMRAMA) 		1738004000NRG24111220231139961 11/12/2023 MUNNALAL 1738004WL054611 MUNNALAL 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 MUNNALAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-042-001/140
(RAMRAMA) 		1738004000NRG24111220231139962 11/12/2023 Rajkumar 1738004WL054611 Rajkumar 00051 MAHB0000721 1547 1547 Processed 29/02/2024 462665397 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004000NRG24111220231139963 11/12/2023 dilip 1738004WL054611 dilip 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 dilip BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004000NRG24111220231139966 11/12/2023 ANJU 1738004WL054611 ANJU 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 ANJU BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-042-001/145
(RAMRAMA) 		1738004000NRG24111220231139967 11/12/2023 JAYSINGH KEJANLAL 1738004WL054611 JAYSINGH KEJANLAL 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 JAYSINGHKEJANLAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-042-001/146
(RAMRAMA) 		1738004000NRG24111220231139968 11/12/2023 anusuya 1738004WL054611 anusuya 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 anusuya BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-042-001/147
(RAMRAMA) 		1738004000NRG24111220231139969 11/12/2023 MIRA 1738004WL054611 MIRA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 MIRA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004000NRG24111220231139970 11/12/2023 FULMA 1738004WL054611 FULMA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 FULMA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004000NRG24111220231139971 11/12/2023 Sangit 1738004WL054611 Sangit 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Sangit BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-042-001/151
(RAMRAMA) 		1738004000NRG24111220231139972 11/12/2023 RAJENDRA 1738004WL054611 RAJENDRA 00051 MAHB0000721 663 663 Processed 01/03/2024 462665397 RAJENDRA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-042-001/16
(RAMRAMA) 		1738004000NRG24111220231139973 11/12/2023 KANHAYALAL 1738004WL054611 KANHAYALAL 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 KANHAYALAL BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-042-001/17
(RAMRAMA) 		1738004000NRG24111220231139976 11/12/2023 LALENDRA 1738004WL054611 LALENDRA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 LALENDRA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-042-001/195
(RAMRAMA) 		1738004000NRG24111220231139977 11/12/2023 Shyalu 1738004WL054611 Shyalu 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 Shyalu BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004000NRG24111220231139979 11/12/2023 sarswati 1738004WL054611 sarswati 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 sarswati BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-042-001/215
(RAMRAMA) 		1738004000NRG24111220231139978 11/12/2023 SUNDRLAL 1738004WL054611 SUNDRLAL 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 SUNDRLAL BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-042-001/218
(RAMRAMA) 		1738004000NRG24111220231139980 11/12/2023 PUNESHWARI 1738004WL054611 PUNESHWARI 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 PUNESHWARI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004000NRG24111220231139981 11/12/2023 kala bai 1738004WL054611 kala bai 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 kalabai BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-042-001/22
(RAMRAMA) 		1738004000NRG24111220231139982 11/12/2023 chetan 1738004WL054611 chetan 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 chetan BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-042-001/225
(RAMRAMA) 		1738004000NRG24111220231139984 11/12/2023 Durgaprasad 1738004WL054611 Durgaprasad 00051 MAHB0000721 1547 1547 Processed 29/02/2024 462665397 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-042-001/226-A
(RAMRAMA) 		1738004000NRG24111220231139985 11/12/2023 pramila bai 1738004WL054611 pramila bai 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 pramilabai BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-042-001/231
(RAMRAMA) 		1738004000NRG24111220231139986 11/12/2023 dilendra 1738004WL054611 dilendra 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 dilendra BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-042-001/232
(RAMRAMA) 		1738004000NRG24111220231139987 11/12/2023 sarita 1738004WL054611 sarita 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 sarita BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-042-001/233
(RAMRAMA) 		1738004000NRG24111220231139988 11/12/2023 rajkumar 1738004WL054611 rajkumar 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 rajkumar BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-042-001/241
(RAMRAMA) 		1738004000NRG24111220231139990 11/12/2023 BHUDHU 1738004WL054611 BHUDHU 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 BHUDHU BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-042-001/252-A
(RAMRAMA) 		1738004000NRG24111220231139991 11/12/2023 kiran 1738004WL054611 kiran 00051 MAHB0000721 1105 1105 Processed 01/03/2024 462665397 kiran BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-042-001/258-A
(RAMRAMA) 		1738004000NRG24111220231139993 11/12/2023 REKHA BAI 1738004WL054611 REKHA BAI 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 REKHABAI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-042-001/267
(RAMRAMA) 		1738004000NRG24111220231139995 11/12/2023 pustkala 1738004WL054611 pustkala 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462665397 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
114 WARASEONI MP-38-004-042-001/268
(RAMRAMA) 		1738004000NRG24111220231139996 11/12/2023 LILA 1738004WL054611 LILA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 LILA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-042-001/270
(RAMRAMA) 		1738004000NRG24111220231139997 11/12/2023 geeta 1738004WL054611 geeta 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 geeta BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-042-001/280
(RAMRAMA) 		1738004000NRG24111220231139998 11/12/2023 KAMLA 1738004WL054611 KAMLA 00051 MAHB0000721 884 884 Processed 01/03/2024 462665397 KAMLA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-042-001/281
(RAMRAMA) 		1738004000NRG24111220231139999 11/12/2023 geeta 1738004WL054611 geeta 00051 MAHB0000721 1547 1547 Processed 29/02/2024 462665397 geeta FINO PAYMENTS BANK LTD(608001)
118 WARASEONI MP-38-004-042-001/283
(RAMRAMA) 		1738004000NRG24111220231140000 11/12/2023 DIPATI 1738004WL054611 DIPATI 00051 MAHB0000721 1326 1326 Processed 29/02/2024 462665397 DIPATI FINO PAYMENTS BANK LTD(608001)
119 WARASEONI MP-38-004-042-001/290
(RAMRAMA) 		1738004000NRG24111220231140001 11/12/2023 SHEELA 1738004WL054611 SHEELA 00051 MAHB0000721 1547 1547 Processed 29/02/2024 462665397 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-042-001/291
(RAMRAMA) 		1738004000NRG24111220231140002 11/12/2023 MEENA 1738004WL054611 MEENA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 MEENA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-042-001/292
(RAMRAMA) 		1738004000NRG24111220231140003 11/12/2023 FULBATI 1738004WL054611 FULBATI 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 FULBATI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-042-001/293
(RAMRAMA) 		1738004000NRG24111220231140004 11/12/2023 ratni bai 1738004WL054611 ratni bai 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 ratnibai BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-042-001/296-A
(RAMRAMA) 		1738004000NRG24111220231140005 11/12/2023 sulkan 1738004WL054611 sulkan 00051 MAHB0000721 1326 1326 Processed 29/02/2024 462665397 sulkan INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-042-001/297
(RAMRAMA) 		1738004000NRG24111220231140006 11/12/2023 dhurpata 1738004WL054611 dhurpata 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 dhurpata BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-042-001/297
(RAMRAMA) 		1738004000NRG24111220231140007 11/12/2023 Ranjulata 1738004WL054611 Ranjulata 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Ranjulata STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004000NRG24111220231140009 11/12/2023 Reeta 1738004WL054611 Reeta 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Reeta BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004000NRG24111220231140008 11/12/2023 sangita 1738004WL054611 sangita 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 sangita BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004000NRG24111220231140010 11/12/2023 Hema bai 1738004WL054611 Hema bai 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Hemabai BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004000NRG24111220231140012 11/12/2023 Sangita 1738004WL054611 Sangita 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Sangita BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004000NRG24111220231140011 11/12/2023 SANJAY 1738004WL054611 SANJAY 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SANJAY BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-042-001/3-B
(RAMRAMA) 		1738004000NRG24111220231140013 11/12/2023 jeeran 1738004WL054611 jeeran 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 jeeran BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-042-001/301
(RAMRAMA) 		1738004000NRG24111220231140014 11/12/2023 imleswari 1738004WL054611 imleswari 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 imleswari BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-042-001/302
(RAMRAMA) 		1738004000NRG24111220231140015 11/12/2023 yashoda 1738004WL054611 yashoda 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462665397 yashoda FINO PAYMENTS BANK LTD(608001)
134 WARASEONI MP-38-004-042-001/304
(RAMRAMA) 		1738004000NRG24111220231140016 11/12/2023 DEENARAM 1738004WL054611 DEENARAM 00051 MAHB0000721 1326 1326 Processed 29/02/2024 462665397 DEENARAM FINO PAYMENTS BANK LTD(608001)
135 WARASEONI MP-38-004-042-001/307
(RAMRAMA) 		1738004000NRG24111220231140017 11/12/2023 Rekha 1738004WL054611 Rekha 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 Rekha BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-042-001/309
(RAMRAMA) 		1738004000NRG24111220231140018 11/12/2023 MHESH 1738004WL054611 MHESH 00051 MAHB0000721 884 884 Processed 01/03/2024 462665397 MHESH STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-042-001/314
(RAMRAMA) 		1738004000NRG24111220231140019 11/12/2023 SONAVANTI 1738004WL054611 SONAVANTI 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 SONAVANTI BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-042-001/4
(RAMRAMA) 		1738004000NRG24111220231140022 11/12/2023 SURPATA 1738004WL054611 SURPATA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SURPATA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004000NRG24111220231140023 11/12/2023 lalsing 1738004WL054611 lalsing 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 lalsing BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004000NRG24111220231140024 11/12/2023 savitri 1738004WL054611 savitri 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 savitri BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-042-001/63-A
(RAMRAMA) 		1738004000NRG24111220231140026 11/12/2023 Rukhmani 1738004WL054611 Rukhmani 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Rukhmani BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-042-001/65
(RAMRAMA) 		1738004000NRG24111220231140027 11/12/2023 SYAMA 1738004WL054611 SYAMA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SYAMA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004000NRG24111220231140028 11/12/2023 iman bai 1738004WL054611 iman bai 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 imanbai BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-042-001/72
(RAMRAMA) 		1738004000NRG24111220231140029 11/12/2023 Anupa 1738004WL054611 Anupa 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Anupa STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-042-001/74
(RAMRAMA) 		1738004000NRG24111220231140030 11/12/2023 DILIP 1738004WL054611 DILIP 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 DILIP BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-042-001/75
(RAMRAMA) 		1738004000NRG24111220231140031 11/12/2023 Mahipal 1738004WL054611 Mahipal 00051 MAHB0000721 1105 1105 Processed 29/02/2024 462665397 Mahipal INDIAN OVERSEAS BANK(508541)
147 WARASEONI MP-38-004-042-001/80
(RAMRAMA) 		1738004000NRG24111220231140032 11/12/2023 nilan 1738004WL054611 nilan 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 nilan BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004000NRG24111220231140034 11/12/2023 mamta 1738004WL054611 mamta 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 mamta BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-042-001/86
(RAMRAMA) 		1738004000NRG24111220231140035 11/12/2023 Savita 1738004WL054611 Savita 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Savita BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-042-001/87
(RAMRAMA) 		1738004000NRG24111220231140036 11/12/2023 Dharmendra 1738004WL054611 Dharmendra 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 Dharmendra BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-042-001/94
(RAMRAMA) 		1738004000NRG24111220231140037 11/12/2023 SURESH 1738004WL054611 SURESH 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004000NRG24111220231140038 11/12/2023 JHULABAI 1738004WL054611 JHULABAI 00051 MAHB0000721 1547 1547 Processed 01/03/2024 462665397 JHULABAI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-042-001/99
(RAMRAMA) 		1738004000NRG24111220231140039 11/12/2023 PARBAT 1738004WL054611 PARBAT 00051 MAHB0000721 1547 1547 Processed 29/02/2024 462665397 PARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24111220231139250 11/12/2023 Pramila 1738004WL054588 Pramila 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 Pramila BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-046-001/143
(BOTEJHARI) 		1738004000NRG24111220231139255 11/12/2023 MAHESH 1738004WL054588 MAHESH 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 MAHESH STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-046-001/143
(BOTEJHARI) 		1738004000NRG24111220231139254 11/12/2023 yougesh 1738004WL054588 yougesh 00051 MAHB0000721 2652 2652 Processed 29/02/2024 462665397 yougesh AXIS BANK(607153)
157 WARASEONI MP-38-004-046-001/228
(BOTEJHARI) 		1738004000NRG24111220231139263 11/12/2023 prdum 1738004WL054588 prdum 00051 MAHB0000721 2652 2652 Rejected 29/02/2024 462665397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 WARASEONI MP-38-004-046-001/265
(BOTEJHARI) 		1738004000NRG24111220231139271 11/12/2023 shajadibano 1738004WL054588 shajadibano 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 shajadibano BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-046-001/302-A
(BOTEJHARI) 		1738004000NRG24111220231139278 11/12/2023 sarita 1738004WL054588 sarita 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 sarita BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-046-001/303
(BOTEJHARI) 		1738004000NRG24111220231139279 11/12/2023 LAXMI 1738004WL054588 LAXMI 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 LAXMI BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-046-001/345-A
(BOTEJHARI) 		1738004000NRG24111220231139284 11/12/2023 nandkecor 1738004WL054588 nandkecor 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 nandkecor BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24111220231140040 11/12/2023 YASODA 1738004WL054611 YASODA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 YASODA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24111220231140042 11/12/2023 netan 1738004WL054611 netan 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 netan STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004000NRG24111220231139286 11/12/2023 nandkecor 1738004WL054588 nandkecor 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 nandkecor BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004000NRG24111220231139285 11/12/2023 sobha 1738004WL054588 sobha 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 sobha BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-046-001/441
(BOTEJHARI) 		1738004000NRG24111220231139287 11/12/2023 AABID RAJA 1738004WL054588 AABID RAJA 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 AABIDRAJA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-046-001/441
(BOTEJHARI) 		1738004000NRG24111220231139288 11/12/2023 JAYBUNNISHA 1738004WL054588 JAYBUNNISHA 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 JAYBUNNISHA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004000NRG24111220231139289 11/12/2023 yogendra L 1738004WL054588 yogendra L 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 yogendraL BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG24111220231139294 11/12/2023 LATA 1738004WL054588 LATA 00051 MAHB0000721 2652 2652 Processed 29/02/2024 462665397 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
170 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG24111220231139293 11/12/2023 yesvant 1738004WL054588 yesvant 00051 MAHB0000721 2652 2652 Processed 29/02/2024 462665397 yesvant INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24111220231139295 11/12/2023 PARDEEP 1738004WL054588 PARDEEP 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 PARDEEP BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG24111220231139296 11/12/2023 sandeep 1738004WL054588 sandeep 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 sandeep BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004000NRG24111220231139299 11/12/2023 anil 1738004WL054588 anil 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 anil BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-046-001/523
(BOTEJHARI) 		1738004000NRG24111220231140045 11/12/2023 JANKA 1738004WL054611 JANKA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 462665397 JANKA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-046-001/523-A
(BOTEJHARI) 		1738004000NRG24111220231139302 11/12/2023 PUSPA 1738004WL054588 PUSPA 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 PUSPA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-046-001/523-A
(BOTEJHARI) 		1738004000NRG24111220231139301 11/12/2023 RAMDYAL 1738004WL054588 RAMDYAL 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 RAMDYAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-046-001/523-C
(BOTEJHARI) 		1738004000NRG24111220231139303 11/12/2023 EESVRDYAL 1738004WL054588 EESVRDYAL 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 EESVRDYAL BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-046-001/86
(BOTEJHARI) 		1738004000NRG24111220231139305 11/12/2023 NITENDRA 1738004WL054588 NITENDRA 00051 MAHB0000721 2652 2652 Processed 01/03/2024 462665397 NITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 206635 206635
179 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24111220231137110 11/12/2023 anil 1738004053WL054493 anil 00051 MAHB0000848 1547 1547 Processed 01/03/2024 462665397 anil BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-053-001/33
(MURJAHAD) 		1738004053NRG24111220231137109 11/12/2023 laxmi 1738004053WL054493 laxmi 00051 MAHB0000848 663 663 Processed 01/03/2024 462665397 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
181 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24111220231136586 11/12/2023 sarita 1738004WL054472 sarita 00089 CBIN0281785 1105 1105 Processed 29/02/2024 462665397 sarita CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-027-001/117
(PIPARIA) 		1738004000NRG24111220231138046 11/12/2023 sarba 1738004WL054538 sarba 00089 CBIN0281785 884 884 Processed 29/02/2024 462665397 sarba CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-027-001/38
(PIPARIA) 		1738004000NRG24111220231138049 11/12/2023 MAINA 1738004WL054538 MAINA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462665397 MAINA CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24111220231138050 11/12/2023 KUVARLAL 1738004WL054538 KUVARLAL 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462665397 KUVARLAL CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-027-001/54
(PIPARIA) 		1738004000NRG24111220231138051 11/12/2023 GANGA 1738004WL054538 GANGA 00089 CBIN0281785 1105 1105 Processed 29/02/2024 462665397 GANGA CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24111220231138059 11/12/2023 PREMLATA 1738004WL054538 PREMLATA 00089 CBIN0281785 1326 1326 Processed 29/02/2024 462665397 PREMLATA CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-031-002/161
(ALEJHARI) 		1738004000NRG24111220231139869 11/12/2023 kanta bai 1738004WL054608 kanta bai 00089 CBIN0281785 3315 3315 Processed 29/02/2024 462665397 kantabai CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24111220231137108 11/12/2023 MAHESH 1738004038WL054492 MAHESH 00089 CBIN0281785 1326 1326 Processed 01/03/2024 462665397 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 WARASEONI MP-38-004-049-002/4
(CHANGERA) 		1738004049NRG24111220231138532 11/12/2023 SEEMA 1738004049WL054557 SEEMA 00089 CBIN0281785 1547 1547 Processed 29/02/2024 462665397 SEEMA CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-058-001/107-B
(DINI) 		1738004000NRG24111220231140048 11/12/2023 sugrata 1738004WL054612 sugrata 00089 CBIN0281785 221 221 Processed 29/02/2024 462665397 sugrata CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24111220231140062 11/12/2023 UMESHWARI 1738004WL054612 UMESHWARI 00089 CBIN0281785 221 221 Processed 29/02/2024 462665397 UMESHWARI CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-058-001/267-B
(DINI) 		1738004000NRG24111220231140063 11/12/2023 aruna 1738004WL054612 aruna 00089 CBIN0281785 221 221 Processed 29/02/2024 462665397 aruna CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24111220231139321 11/12/2023 RUPLATA 1738004WL054589 RUPLATA 00089 CBIN0281785 221 221 Processed 29/02/2024 462665397 RUPLATA CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
194 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24111220231138047 11/12/2023 GORELAL 1738004WL054538 GORELAL 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462665397 GORELAL CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-027-001/561
(PIPARIA) 		1738004000NRG24111220231138052 11/12/2023 DEEPCHAND 1738004WL054538 DEEPCHAND 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462665397 DEEPCHAND CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24111220231138053 11/12/2023 SEETA 1738004WL054538 SEETA 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462665397 SEETA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-027-001/631-B
(PIPARIA) 		1738004000NRG24111220231138057 11/12/2023 ANITA 1738004WL054538 ANITA 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462665397 ANITA CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-027-001/88
(PIPARIA) 		1738004000NRG24111220231138058 11/12/2023 GEETA 1738004WL054538 GEETA 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462665397 GEETA CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-054-001/622
(AKODI) 		1738004000NRG24091220231134340 11/12/2023 manoj 1738004WL054358 manoj 00089 CBIN0281986 1768 1768 Processed 29/02/2024 462665397 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
200 WARASEONI MP-38-004-032-002/352
(DORLI(MAL)) 		1738004000NRG24111220231139333 11/12/2023 Keshav 1738004WL054590 Keshav 00089 CBIN0282024 1326 1326 Processed 29/02/2024 462665397 Keshav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
201 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004000NRG24111220231139994 11/12/2023 premkala 1738004WL054611 premkala 00176 IDIB000J574 1547 1547 Processed 29/02/2024 462665397 premkala INDIAN BANK(607105)
SubTotal 1547 1547
202 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24111220231140081 11/12/2023 tekeshwar 1738004WL054612 tekeshwar 00177 IOBA0002873 221 221 Processed 29/02/2024 462665397 tekeshwar INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
203 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24111220231140093 11/12/2023 durga 1738004WL054613 durga 00354 PUNB0641900 3094 3094 Processed 01/03/2024 462665397 durga PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24111220231136556 11/12/2023 SAVITRI 1738004WL054472 SAVITRI 00354 PUNB0641900 1105 1105 Processed 01/03/2024 462665397 SAVITRI PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-013-001/564-D
(MENDKI) 		1738004000NRG24091220231134232 11/12/2023 BHUPENDRA 1738004WL054352 BHUPENDRA 00354 PUNB0641900 1326 1326 Processed 01/03/2024 462665397 BHUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-013-001/564-D
(MENDKI) 		1738004000NRG24091220231134231 11/12/2023 parmeshori 1738004WL054352 parmeshori 00354 PUNB0641900 1326 1326 Rejected 29/02/2024 462665397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 WARASEONI MP-38-004-023-001/289
(MANGEJHARI) 		1738004000NRG24111220231138181 11/12/2023 RAMLAL 1738004WL054543 RAMLAL 00354 PUNB0641900 220 220 Processed 01/03/2024 462665397 RAMLAL PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24111220231138182 11/12/2023 RAMAJI 1738004WL054543 RAMAJI 00354 PUNB0641900 220 220 Processed 01/03/2024 462665397 RAMAJI PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-023-001/312
(MANGEJHARI) 		1738004000NRG24111220231138184 11/12/2023 RAMESWAR 1738004WL054543 RAMESWAR 00354 PUNB0641900 220 220 Processed 01/03/2024 462665397 RAMESWAR PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-023-001/336
(MANGEJHARI) 		1738004000NRG24111220231138188 11/12/2023 SAMI LAL 1738004WL054543 SAMI LAL 00354 PUNB0641900 220 220 Processed 01/03/2024 462665397 SAMILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-058-001/156-A
(DINI) 		1738004000NRG24111220231140052 11/12/2023 anita 1738004WL054612 anita 00354 PUNB0641900 221 221 Processed 29/02/2024 462665397 anita INDIAN OVERSEAS BANK(508541)
212 WARASEONI MP-38-004-058-001/19
(DINI) 		1738004000NRG24111220231140055 11/12/2023 anusuya 1738004WL054612 anusuya 00354 PUNB0641900 221 221 Processed 01/03/2024 462665397 anusuya BANK OF BARODA(606985)
213 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24111220231139316 11/12/2023 GHANSHYAM 1738004WL054589 GHANSHYAM 00354 PUNB0641900 1326 1326 Processed 01/03/2024 462665397 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24111220231140065 11/12/2023 dilip 1738004WL054612 dilip 00354 PUNB0641900 221 221 Processed 01/03/2024 462665397 dilip PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24111220231140072 11/12/2023 shivprasad 1738004WL054612 shivprasad 00354 PUNB0641900 221 221 Processed 01/03/2024 462665397 shivprasad PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24111220231139326 11/12/2023 savita 1738004WL054589 savita 00354 PUNB0641900 1326 1326 Processed 01/03/2024 462665397 savita PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24111220231140080 11/12/2023 sumitra 1738004WL054612 sumitra 00354 PUNB0641900 221 221 Processed 01/03/2024 462665397 sumitra PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24111220231140082 11/12/2023 lalchand 1738004WL054612 lalchand 00354 PUNB0641900 221 221 Processed 01/03/2024 462665397 lalchand PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24111220231140087 11/12/2023 sarula 1738004WL054612 sarula 00354 PUNB0641900 221 221 Processed 01/03/2024 462665397 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11930 11930
220 WARASEONI MP-38-004-027-001/62
(PIPARIA) 		1738004000NRG24111220231138054 11/12/2023 HEMLATA 1738004WL054538 HEMLATA 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462665397 HEMLATA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-027-001/631
(PIPARIA) 		1738004000NRG24111220231138055 11/12/2023 RATNSHILA 1738004WL054538 RATNSHILA 00415 SBIN0000318 1326 1326 Processed 01/03/2024 462665397 RATNSHILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
222 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24111220231140092 11/12/2023 mithun 1738004WL054613 mithun 00415 SBIN0000499 3094 3094 Processed 01/03/2024 462665397 mithun PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24111220231140094 11/12/2023 nilam 1738004WL054613 nilam 00415 SBIN0000499 3094 3094 Processed 29/02/2024 462665397 nilam CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24111220231136555 11/12/2023 dindayal 1738004WL054472 dindayal 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 dindayal STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24111220231136558 11/12/2023 aasha 1738004WL054472 aasha 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 aasha STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24111220231136559 11/12/2023 gunvanta 1738004WL054472 gunvanta 00415 SBIN0000499 663 663 Processed 01/03/2024 462665397 gunvanta STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24111220231136560 11/12/2023 sukvanta 1738004WL054472 sukvanta 00415 SBIN0000499 1105 1105 Processed 29/02/2024 462665397 sukvanta INDUSIND BANK(607189)
228 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24111220231136562 11/12/2023 Sunita 1738004WL054472 Sunita 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 Sunita STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24111220231136563 11/12/2023 mahesh 1738004WL054472 mahesh 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-011-001/283
(GARRA) 		1738004000NRG24111220231136565 11/12/2023 puspa 1738004WL054472 puspa 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 puspa STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-011-001/293-A
(GARRA) 		1738004000NRG24111220231136566 11/12/2023 Savita Sahare 1738004WL054472 Savita Sahare 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 SavitaSahare PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-011-001/481
(GARRA) 		1738004000NRG24111220231136567 11/12/2023 subhadra 1738004WL054472 subhadra 00415 SBIN0000499 442 442 Processed 01/03/2024 462665397 subhadra STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24111220231136569 11/12/2023 shikanta 1738004WL054472 shikanta 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 shikanta STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24111220231136570 11/12/2023 hemlata 1738004WL054472 hemlata 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 hemlata STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24111220231136571 11/12/2023 SANTOSHI 1738004WL054472 SANTOSHI 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 SANTOSHI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24111220231136572 11/12/2023 ganeswari 1738004WL054472 ganeswari 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 ganeswari STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24111220231136574 11/12/2023 sunita 1738004WL054472 sunita 00415 SBIN0000499 663 663 Processed 01/03/2024 462665397 sunita STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24111220231136576 11/12/2023 sakuntla 1738004WL054472 sakuntla 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 sakuntla STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-011-001/722
(GARRA) 		1738004000NRG24111220231136577 11/12/2023 harchand 1738004WL054472 harchand 00415 SBIN0000499 3315 3315 Processed 01/03/2024 462665397 harchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24111220231136578 11/12/2023 aanjana 1738004WL054472 aanjana 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-011-001/905
(GARRA) 		1738004000NRG24111220231136579 11/12/2023 Laxmi 1738004WL054472 Laxmi 00415 SBIN0000499 663 663 Processed 01/03/2024 462665397 Laxmi STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24111220231136580 11/12/2023 sevkan 1738004WL054472 sevkan 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 sevkan STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-011-001/923
(GARRA) 		1738004000NRG24111220231136581 11/12/2023 Santosh 1738004WL054472 Santosh 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24111220231136582 11/12/2023 vijaykumar 1738004WL054472 vijaykumar 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 vijaykumar STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24111220231136583 11/12/2023 chandrakala 1738004WL054472 chandrakala 00415 SBIN0000499 1105 1105 Processed 29/02/2024 462665397 chandrakala FINO PAYMENTS BANK LTD(608001)
246 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24111220231136584 11/12/2023 jira 1738004WL054472 jira 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 jira PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24111220231136585 11/12/2023 sunita 1738004WL054472 sunita 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 sunita STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-011-001/976
(GARRA) 		1738004000NRG24111220231136587 11/12/2023 MAMTA 1738004WL054472 MAMTA 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 MAMTA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24111220231136588 11/12/2023 Mahesh 1738004WL054472 Mahesh 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 Mahesh STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24111220231136589 11/12/2023 MILKAN 1738004WL054472 MILKAN 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 MILKAN STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-012-001/652
(MOHGAONKHURD) 		1738004000NRG24091220231134799 11/12/2023 SUKHLAL 1738004WL054379 SUKHLAL 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 SUKHLAL STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24111220231138183 11/12/2023 MADANLAL 1738004WL054543 MADANLAL 00415 SBIN0000499 220 220 Processed 29/02/2024 462665397 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
253 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24111220231138185 11/12/2023 Jaipal 1738004WL054543 Jaipal 00415 SBIN0000499 220 220 Processed 01/03/2024 462665397 Jaipal PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-023-001/325
(MANGEJHARI) 		1738004000NRG24111220231138186 11/12/2023 Mangalprasad 1738004WL054543 Mangalprasad 00415 SBIN0000499 220 220 Processed 29/02/2024 462665397 Mangalprasad NARMADA JHABUA GRAMIN BANK(508515)
255 WARASEONI MP-38-004-023-001/456-A
(MANGEJHARI) 		1738004000NRG24111220231138190 11/12/2023 Rambati 1738004WL054543 Rambati 00415 SBIN0000499 220 220 Processed 29/02/2024 462665397 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
256 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24111220231138191 11/12/2023 Tarachand 1738004WL054543 Tarachand 00415 SBIN0000499 220 220 Processed 01/03/2024 462665397 Tarachand PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004000NRG24111220231139332 11/12/2023 Dharmendra 1738004WL054590 Dharmendra 00415 SBIN0000499 884 884 Processed 01/03/2024 462665397 Dharmendra STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-038-001/62
(THANEGAON) 		1738004038NRG24111220231137106 11/12/2023 gajablal 1738004038WL054492 gajablal 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 gajablal STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24111220231137107 11/12/2023 LAXMICHAND 1738004038WL054492 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 LAXMICHAND STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-042-001/239
(RAMRAMA) 		1738004000NRG24111220231139989 11/12/2023 Savita 1738004WL054611 Savita 00415 SBIN0000499 1105 1105 Processed 01/03/2024 462665397 Savita STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-046-001/143
(BOTEJHARI) 		1738004000NRG24111220231139252 11/12/2023 seevnandan 1738004WL054588 seevnandan 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 seevnandan STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-046-001/143
(BOTEJHARI) 		1738004000NRG24111220231139253 11/12/2023 yaman 1738004WL054588 yaman 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 yaman STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004000NRG24111220231139256 11/12/2023 DENDAYAL 1738004WL054588 DENDAYAL 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 DENDAYAL STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24111220231139260 11/12/2023 shanti 1738004WL054588 shanti 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 shanti STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-046-001/228
(BOTEJHARI) 		1738004000NRG24111220231139262 11/12/2023 sunita 1738004WL054588 sunita 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 sunita STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004000NRG24111220231139264 11/12/2023 EMLA 1738004WL054588 EMLA 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 EMLA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004000NRG24111220231139268 11/12/2023 RAVENDRA 1738004WL054588 RAVENDRA 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 RAVENDRA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004000NRG24111220231139267 11/12/2023 sarsata 1738004WL054588 sarsata 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 sarsata STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG24111220231139269 11/12/2023 ASHA 1738004WL054588 ASHA 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 ASHA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG24111220231139270 11/12/2023 HARICHAND 1738004WL054588 HARICHAND 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 HARICHAND STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-046-001/27
(BOTEJHARI) 		1738004000NRG24111220231139273 11/12/2023 REHANA 1738004WL054588 REHANA 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 REHANA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-046-001/302
(BOTEJHARI) 		1738004000NRG24111220231139275 11/12/2023 Hoslal 1738004WL054588 Hoslal 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 Hoslal STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-046-001/302
(BOTEJHARI) 		1738004000NRG24111220231139276 11/12/2023 kanta 1738004WL054588 kanta 00415 SBIN0000499 2652 2652 Processed 29/02/2024 462665397 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
274 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24111220231140044 11/12/2023 SAROJA 1738004WL054611 SAROJA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 SAROJA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24111220231140043 11/12/2023 UMESH 1738004WL054611 UMESH 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 UMESH STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-046-001/508
(BOTEJHARI) 		1738004000NRG24111220231139292 11/12/2023 SARITA 1738004WL054588 SARITA 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 SARITA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004000NRG24111220231139298 11/12/2023 kamla 1738004WL054588 kamla 00415 SBIN0000499 2652 2652 Processed 01/03/2024 462665397 kamla STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-053-001/468
(MURJAHAD) 		1738004053NRG24111220231137111 11/12/2023 AARTI 1738004053WL054493 AARTI 00415 SBIN0000499 1547 1547 Processed 01/03/2024 462665397 AARTI STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-057-001/422-A
(MEHDULI) 		1738004057NRG24111220231138045 11/12/2023 JITENDRA 1738004057WL054537 JITENDRA 00415 SBIN0000499 3315 3315 Processed 01/03/2024 462665397 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 WARASEONI MP-38-004-058-001/10-D
(DINI) 		1738004000NRG24111220231140046 11/12/2023 Laxmi 1738004WL054612 Laxmi 00415 SBIN0000499 221 221 Processed 29/02/2024 462665397 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24111220231139308 11/12/2023 pushpa 1738004WL054589 pushpa 00415 SBIN0000499 1326 1326 Processed 29/02/2024 462665397 pushpa CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24111220231139309 11/12/2023 omeshwari 1738004WL054589 omeshwari 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 omeshwari STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-058-001/156-A
(DINI) 		1738004000NRG24111220231140053 11/12/2023 durgaprasad 1738004WL054612 durgaprasad 00415 SBIN0000499 221 221 Processed 29/02/2024 462665397 durgaprasad INDIAN OVERSEAS BANK(508541)
284 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24111220231140054 11/12/2023 NISA 1738004WL054612 NISA 00415 SBIN0000499 221 221 Processed 29/02/2024 462665397 NISA FINO PAYMENTS BANK LTD(608001)
285 WARASEONI MP-38-004-058-001/250-B
(DINI) 		1738004000NRG24111220231140059 11/12/2023 SHOBHARAM 1738004WL054612 SHOBHARAM 00415 SBIN0000499 221 221 Processed 01/03/2024 462665397 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24111220231140061 11/12/2023 dasvanti 1738004WL054612 dasvanti 00415 SBIN0000499 221 221 Processed 01/03/2024 462665397 dasvanti STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24111220231139312 11/12/2023 PURAN 1738004WL054589 PURAN 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24111220231139313 11/12/2023 RAMKALI 1738004WL054589 RAMKALI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 RAMKALI STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24111220231139318 11/12/2023 Dimpal Kawre 1738004WL054589 Dimpal Kawre 00415 SBIN0000499 442 442 Processed 29/02/2024 462665397 DimpalKawre INDIA POST PAYMENTS BANK LIMITED(508528)
290 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24111220231139317 11/12/2023 LIKHVANTI 1738004WL054589 LIKHVANTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462665397 LIKHVANTI STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-058-001/371-C
(DINI) 		1738004000NRG24111220231140077 11/12/2023 bhumika 1738004WL054612 bhumika 00415 SBIN0000499 221 221 Processed 29/02/2024 462665397 bhumika INDIA POST PAYMENTS BANK LIMITED(508528)
292 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24111220231139323 11/12/2023 sangita 1738004WL054589 sangita 00415 SBIN0000499 442 442 Processed 01/03/2024 462665397 sangita STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24111220231140083 11/12/2023 kanchna 1738004WL054612 kanchna 00415 SBIN0000499 221 221 Processed 01/03/2024 462665397 kanchna STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24111220231140089 11/12/2023 LAXMI 1738004WL054612 LAXMI 00415 SBIN0000499 221 221 Processed 01/03/2024 462665397 LAXMI STATE BANK OF INDIA(508548)
SubTotal 97898 97898
295 WARASEONI MP-38-004-046-001/521
(BOTEJHARI) 		1738004000NRG24111220231139300 11/12/2023 NEKULAL 1738004WL054588 NEKULAL 00415 SBIN0006027 2652 2652 Processed 01/03/2024 462665397 NEKULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
296 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004000NRG24111220231139334 11/12/2023 SHIVDAYAL 1738004WL054590 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 29/02/2024 462665397 SHIVDAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
297 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004000NRG24111220231139948 11/12/2023 sunita 1738004WL054611 sunita 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 sunita STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-042-001/124
(RAMRAMA) 		1738004000NRG24111220231139949 11/12/2023 REAWAN 1738004WL054611 REAWAN 00415 SBIN0006963 1105 1105 Processed 01/03/2024 462665397 REAWAN STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-042-001/138
(RAMRAMA) 		1738004000NRG24111220231139959 11/12/2023 bihari 1738004WL054611 bihari 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 bihari STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004000NRG24111220231139964 11/12/2023 indu 1738004WL054611 indu 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 indu BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-042-001/167
(RAMRAMA) 		1738004000NRG24111220231139975 11/12/2023 Ranjita 1738004WL054611 Ranjita 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 Ranjita STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-042-001/22-A
(RAMRAMA) 		1738004000NRG24111220231139983 11/12/2023 anita 1738004WL054611 anita 00415 SBIN0006963 1547 1547 Processed 29/02/2024 462665397 anita INDIA POST PAYMENTS BANK LIMITED(508528)
303 WARASEONI MP-38-004-042-001/258
(RAMRAMA) 		1738004000NRG24111220231139992 11/12/2023 nanhi 1738004WL054611 nanhi 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 nanhi STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-042-001/315
(RAMRAMA) 		1738004000NRG24111220231140020 11/12/2023 pustkala 1738004WL054611 pustkala 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 pustkala STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-042-001/376
(RAMRAMA) 		1738004000NRG24111220231140021 11/12/2023 Govind 1738004WL054611 Govind 00415 SBIN0006963 884 884 Processed 01/03/2024 462665397 Govind STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-042-001/45
(RAMRAMA) 		1738004000NRG24111220231140025 11/12/2023 sarvan 1738004WL054611 sarvan 00415 SBIN0006963 884 884 Processed 01/03/2024 462665397 sarvan STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004000NRG24111220231140033 11/12/2023 sukchand 1738004WL054611 sukchand 00415 SBIN0006963 1547 1547 Processed 01/03/2024 462665397 sukchand STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-043-002/386
(NANDGAON) 		1738004000NRG24111220231139249 11/12/2023 PRAHALAD 1738004WL054588 PRAHALAD 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 PRAHALAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24111220231139251 11/12/2023 knyalal 1738004WL054588 knyalal 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 knyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004000NRG24111220231139257 11/12/2023 dipa 1738004WL054588 dipa 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 dipa STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-046-001/210
(BOTEJHARI) 		1738004000NRG24111220231139258 11/12/2023 SHILA 1738004WL054588 SHILA 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 SHILA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24111220231139259 11/12/2023 AMRATLAL 1738004WL054588 AMRATLAL 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 AMRATLAL STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-046-001/228
(BOTEJHARI) 		1738004000NRG24111220231139261 11/12/2023 kanhiyalal 1738004WL054588 kanhiyalal 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 kanhiyalal STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004000NRG24111220231139265 11/12/2023 asoka 1738004WL054588 asoka 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 asoka STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004000NRG24111220231139266 11/12/2023 ESVERI 1738004WL054588 ESVERI 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 ESVERI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-046-001/27
(BOTEJHARI) 		1738004000NRG24111220231139272 11/12/2023 EJAJ 1738004WL054588 EJAJ 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 EJAJ STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-046-001/298-A
(BOTEJHARI) 		1738004000NRG24111220231139274 11/12/2023 Sarita Bai Bhandari 1738004WL054588 Sarita Bai Bhandari 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 SaritaBaiBhandari STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-046-001/302-A
(BOTEJHARI) 		1738004000NRG24111220231139277 11/12/2023 rekhalal 1738004WL054588 rekhalal 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 rekhalal STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-046-001/345
(BOTEJHARI) 		1738004000NRG24111220231139280 11/12/2023 ANITA 1738004WL054588 ANITA 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 ANITA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-046-001/345
(BOTEJHARI) 		1738004000NRG24111220231139281 11/12/2023 shaker 1738004WL054588 shaker 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 shaker STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-046-001/345-A
(BOTEJHARI) 		1738004000NRG24111220231139282 11/12/2023 rekhala 1738004WL054588 rekhala 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 rekhala STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-046-001/345-A
(BOTEJHARI) 		1738004000NRG24111220231139283 11/12/2023 urmila 1738004WL054588 urmila 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 urmila STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24111220231140041 11/12/2023 SURENDRA 1738004WL054611 SURENDRA 00415 SBIN0006963 1326 1326 Processed 01/03/2024 462665397 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 WARASEONI MP-38-004-046-001/503
(BOTEJHARI) 		1738004000NRG24111220231139290 11/12/2023 savita 1738004WL054588 savita 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 savita STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-046-001/508
(BOTEJHARI) 		1738004000NRG24111220231139291 11/12/2023 BHAGCHAND 1738004WL054588 BHAGCHAND 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 BHAGCHAND BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004000NRG24111220231139297 11/12/2023 DELIP 1738004WL054588 DELIP 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 DELIP STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-046-001/86
(BOTEJHARI) 		1738004000NRG24111220231139304 11/12/2023 devka bai 1738004WL054588 devka bai 00415 SBIN0006963 2652 2652 Processed 01/03/2024 462665397 devkabai STATE BANK OF INDIA(508548)
SubTotal 68289 68289
328 WARASEONI MP-38-004-042-001/133
(RAMRAMA) 		1738004000NRG24111220231139954 11/12/2023 Anita 1738004WL054611 Anita 00415 SBIN0012150 1547 1547 Processed 01/03/2024 462665397 Anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
329 WARASEONI MP-38-004-027-001/357
(PIPARIA) 		1738004000NRG24111220231138048 11/12/2023 SAGAN 1738004WL054538 SAGAN 00468 UBIN0559440 1326 1326 Processed 29/02/2024 462665397 SAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
330 WARASEONI MP-38-004-054-001/77-B
(AKODI) 		1738004000NRG24091220231134341 11/12/2023 RAVINDRA KAVDE 1738004WL054358 RAVINDRA KAVDE 00468 UBIN0559440 663 663 Processed 29/02/2024 462665397 RAVINDRAKAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
331 WARASEONI MP-38-004-002-001/200
(SIKANDRA) 		1738004000NRG24111220231140091 11/12/2023 Mukesh Bombarde 1738004WL054613 Mukesh Bombarde 00468 UBIN0565245 3094 3094 Processed 29/02/2024 462665397 MukeshBombarde INDIAN OVERSEAS BANK(508541)
332 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24111220231138179 11/12/2023 BALIRAM 1738004WL054543 BALIRAM 00468 UBIN0565245 220 220 Processed 01/03/2024 462665397 BALIRAM UNION BANK OF INDIA(508500)
333 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24111220231139319 11/12/2023 PUSHPA 1738004WL054589 PUSHPA 00468 UBIN0565245 1326 1326 Processed 01/03/2024 462665397 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 4640 4640
334 WARASEONI MP-38-004-011-001/1092
(GARRA) 		1738004000NRG24111220231136557 11/12/2023 TRUNA 1738004WL054472 TRUNA 00688 FINO0001446 1105 1105 Processed 01/03/2024 462665397 TRUNA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24111220231136561 11/12/2023 KAVITA 1738004WL054472 KAVITA 00688 FINO0001446 663 663 Processed 29/02/2024 462665397 KAVITA CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24111220231136564 11/12/2023 LALITA 1738004WL054472 LALITA 00688 FINO0001446 3315 3315 Processed 29/02/2024 462665397 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24111220231136573 11/12/2023 MIRA 1738004WL054472 MIRA 00688 FINO0001446 884 884 Processed 01/03/2024 462665397 MIRA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24111220231136575 11/12/2023 fulvanti 1738004WL054472 fulvanti 00688 FINO0001446 884 884 Processed 01/03/2024 462665397 fulvanti STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-058-001/67
(DINI) 		1738004000NRG24111220231139328 11/12/2023 CHUNILAL 1738004WL054589 CHUNILAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665397 CHUNILAL INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
340 WARASEONI MP-38-004-042-001/117-A
(RAMRAMA) 		1738004000NRG24111220231139945 11/12/2023 Archana 1738004WL054611 Archana 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665397 Archana BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
341 WARASEONI MP-38-004-058-001/356
(DINI) 		1738004000NRG24111220231140074 11/12/2023 DAMESHWARI 1738004WL054612 DAMESHWARI 00697 BKID0MG1301 221 221 Processed 29/02/2024 462665397 DAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
342 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24111220231138187 11/12/2023 GOSAI 1738004WL054543 GOSAI 00697 BKID0MG1307 220 220 Processed 29/02/2024 462665397 GOSAI CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24111220231138189 11/12/2023 Dhansih 1738004WL054543 Dhansih 00697 BKID0MG1307 220 220 Processed 01/03/2024 462665397 Dhansih STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24111220231140047 11/12/2023 munni 1738004WL054612 munni 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 munni NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-058-001/107-C
(DINI) 		1738004000NRG24111220231140049 11/12/2023 USHA 1738004WL054612 USHA 00697 BKID0MG1307 221 221 Processed 01/03/2024 462665397 USHA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24111220231140051 11/12/2023 MALAN 1738004WL054612 MALAN 00697 BKID0MG1307 221 221 Processed 01/03/2024 462665397 MALAN BANK OF BARODA(606985)
347 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24111220231140057 11/12/2023 NANESHWARI 1738004WL054612 NANESHWARI 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 NANESHWARI INDIAN OVERSEAS BANK(508541)
348 WARASEONI MP-38-004-058-001/249
(DINI) 		1738004000NRG24111220231140058 11/12/2023 AJABLAL 1738004WL054612 AJABLAL 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 AJABLAL CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24111220231139310 11/12/2023 rambati 1738004WL054589 rambati 00697 BKID0MG1307 1326 1326 Processed 01/03/2024 462665397 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24111220231139311 11/12/2023 SATWANTI 1738004WL054589 SATWANTI 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462665397 SATWANTI NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24111220231140066 11/12/2023 subhadra 1738004WL054612 subhadra 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 subhadra NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24111220231140068 11/12/2023 subhadara 1738004WL054612 subhadara 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 subhadara NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24111220231140071 11/12/2023 MAMTA 1738004WL054612 MAMTA 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 MAMTA CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24111220231140075 11/12/2023 GUNVANTI 1738004WL054612 GUNVANTI 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 GUNVANTI INDIAN OVERSEAS BANK(508541)
355 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24111220231140078 11/12/2023 shayamkali 1738004WL054612 shayamkali 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
356 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24111220231140079 11/12/2023 SHYAMLAL 1738004WL054612 SHYAMLAL 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
357 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24111220231139327 11/12/2023 RAMU 1738004WL054589 RAMU 00697 BKID0MG1307 1326 1326 Processed 29/02/2024 462665397 RAMU NARMADA JHABUA GRAMIN BANK(508515)
358 WARASEONI MP-38-004-058-001/548-A
(DINI) 		1738004000NRG24111220231140086 11/12/2023 MIRABAI 1738004WL054612 MIRABAI 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
359 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24111220231140088 11/12/2023 SONAI 1738004WL054612 SONAI 00697 BKID0MG1307 221 221 Processed 29/02/2024 462665397 SONAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7291 7291
Total 479115 479115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_111223APB_FTO_385461 Bank of Baroda BARB0BALBHO Balaghat 5524
2 WARASEONI MP1738004_111223APB_FTO_385461 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5083
3 WARASEONI MP1738004_111223APB_FTO_385461 Bank of India BKID0009590 BALAGHAT 2873
4 WARASEONI MP1738004_111223APB_FTO_385461 Bank of Maharastra MAHB0000677 LALPUR 1326
5 WARASEONI MP1738004_111223APB_FTO_385461 Bank of Maharastra MAHB0000677 RAMPAILI 20995
6 WARASEONI MP1738004_111223APB_FTO_385461 Bank of Maharastra MAHB0000721 BUDBUDA 206635
7 WARASEONI MP1738004_111223APB_FTO_385461 Bank of Maharastra MAHB0000848 WARASEONI 2210
8 WARASEONI MP1738004_111223APB_FTO_385461 Central Bank Of India CBIN0281785 WARASEONI 14144
9 WARASEONI MP1738004_111223APB_FTO_385461 Central Bank Of India CBIN0281986 GARHA (KANKI) 8398
10 WARASEONI MP1738004_111223APB_FTO_385461 Central Bank Of India CBIN0282024 AGARI 1326
11 WARASEONI MP1738004_111223APB_FTO_385461 Indian Bank IDIB000J574 Jara Mahgaon 1547
12 WARASEONI MP1738004_111223APB_FTO_385461 Indian Overseas Bank IOBA0002873 BALAGHAT 221
13 WARASEONI MP1738004_111223APB_FTO_385461 Punjab National Bank PUNB0641900 WARASEONI (MP) 11930
14 WARASEONI MP1738004_111223APB_FTO_385461 State Bank of India SBIN0000318 BALAGHAT 2652
15 WARASEONI MP1738004_111223APB_FTO_385461 State Bank of India SBIN0000499 WARASEONI 97898
16 WARASEONI MP1738004_111223APB_FTO_385461 State Bank of India SBIN0006027 KATANGI 2652
17 WARASEONI MP1738004_111223APB_FTO_385461 State Bank of India SBIN0006963 KOCHEWAHI 68289
18 WARASEONI MP1738004_111223APB_FTO_385461 State Bank of India SBIN0012150 LALBURRA 1547
19 WARASEONI MP1738004_111223APB_FTO_385461 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1989
20 WARASEONI MP1738004_111223APB_FTO_385461 Union Bank of India UBIN0565245 WARASEONI 4640
21 WARASEONI MP1738004_111223APB_FTO_385461 Fino Payments Bank Ltd FINO0001446 MP RO 8177
22 WARASEONI MP1738004_111223APB_FTO_385461 India Post Payments Bank IPOS0000001 Balaghat 1547
23 WARASEONI MP1738004_111223APB_FTO_385461 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 221
24 WARASEONI MP1738004_111223APB_FTO_385461 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7291

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