Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_261223APB_FTO_408094
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-38-004-012-001/561
(MOHGAONKHURD) 		1738004000NRG24261220231216566 26/12/2023 TEJRAM 1738004WL057252 TEJRAM 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 TEJRAM BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-001/567
(MOHGAONKHURD) 		1738004000NRG24261220231216567 26/12/2023 PREMLATA 1738004WL057252 PREMLATA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 PREMLATA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/569-A
(MOHGAONKHURD) 		1738004000NRG24261220231216568 26/12/2023 NEHA NEWARE 1738004WL057252 NEHA NEWARE 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 NEHANEWARE BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/569-B
(MOHGAONKHURD) 		1738004000NRG24261220231216569 26/12/2023 MEGHA 1738004WL057252 MEGHA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 MEGHA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004000NRG24261220231216570 26/12/2023 SAGAN 1738004WL057252 SAGAN 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 SAGAN BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/592-C
(MOHGAONKHURD) 		1738004000NRG24261220231216573 26/12/2023 HIRUPA 1738004WL057252 HIRUPA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 HIRUPA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/592-C
(MOHGAONKHURD) 		1738004000NRG24261220231216572 26/12/2023 MOHANLAL 1738004WL057252 MOHANLAL 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 MOHANLAL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/595
(MOHGAONKHURD) 		1738004000NRG24261220231216574 26/12/2023 sulochna 1738004WL057252 sulochna 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 sulochna BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004000NRG24261220231216575 26/12/2023 GEETA 1738004WL057252 GEETA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 GEETA STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24261220231216576 26/12/2023 PRAHLAD 1738004WL057252 PRAHLAD 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 PRAHLAD BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004000NRG24261220231216577 26/12/2023 usha 1738004WL057252 usha 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 usha BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/610
(MOHGAONKHURD) 		1738004000NRG24261220231216578 26/12/2023 BHUMESWAR 1738004WL057252 BHUMESWAR 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 BHUMESWAR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/610
(MOHGAONKHURD) 		1738004000NRG24261220231216579 26/12/2023 TURJA 1738004WL057252 TURJA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 TURJA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-001/610-A
(MOHGAONKHURD) 		1738004000NRG24261220231216580 26/12/2023 lata 1738004WL057252 lata 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 lata BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/613
(MOHGAONKHURD) 		1738004000NRG24261220231216581 26/12/2023 LAXMI 1738004WL057252 LAXMI 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-012-001/615
(MOHGAONKHURD) 		1738004000NRG24261220231216582 26/12/2023 SAHESHRAM 1738004WL057252 SAHESHRAM 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 SAHESHRAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24261220231216583 26/12/2023 kanta 1738004WL057252 kanta 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 kanta BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004000NRG24261220231216584 26/12/2023 BISRAM 1738004WL057252 BISRAM 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 BISRAM BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004000NRG24261220231216585 26/12/2023 OMAN 1738004WL057252 OMAN 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 OMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004000NRG24261220231216586 26/12/2023 RAMBATI 1738004WL057252 RAMBATI 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 RAMBATI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24261220231216588 26/12/2023 ARJUN 1738004WL057252 ARJUN 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 ARJUN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24261220231216587 26/12/2023 KAILASH 1738004WL057252 KAILASH 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 KAILASH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/635
(MOHGAONKHURD) 		1738004000NRG24261220231216589 26/12/2023 MURLIDHAR 1738004WL057252 MURLIDHAR 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 MURLIDHAR BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-001/642
(MOHGAONKHURD) 		1738004000NRG24261220231216590 26/12/2023 SHANKAR 1738004WL057252 SHANKAR 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 SHANKAR BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-001/643
(MOHGAONKHURD) 		1738004000NRG24261220231216591 26/12/2023 KANTA 1738004WL057252 KANTA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 KANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-001/645
(MOHGAONKHURD) 		1738004000NRG24261220231216592 26/12/2023 RACHNA 1738004WL057252 RACHNA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-012-001/649
(MOHGAONKHURD) 		1738004000NRG24261220231216593 26/12/2023 RAMESH 1738004WL057252 RAMESH 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 RAMESH BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-001/649
(MOHGAONKHURD) 		1738004000NRG24261220231216594 26/12/2023 SHAILENDRA 1738004WL057252 SHAILENDRA 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 SHAILENDRA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004000NRG24261220231216595 26/12/2023 SAIVANTA 1738004WL057252 SAIVANTA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 SAIVANTA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-012-001/663-A
(MOHGAONKHURD) 		1738004000NRG24261220231216598 26/12/2023 KASHIRAM 1738004WL057252 KASHIRAM 00051 MAHB0000677 884 884 Processed 12/03/2024 664051732 KASHIRAM BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-001/671
(MOHGAONKHURD) 		1738004000NRG24261220231216599 26/12/2023 TRIVIKRAM 1738004WL057252 TRIVIKRAM 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 TRIVIKRAM BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-001/673
(MOHGAONKHURD) 		1738004000NRG24261220231216601 26/12/2023 RUSHILA 1738004WL057252 RUSHILA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 RUSHILA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-001/673
(MOHGAONKHURD) 		1738004000NRG24261220231216600 26/12/2023 SUKHCHAND 1738004WL057252 SUKHCHAND 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 SUKHCHAND BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-001/689-B
(MOHGAONKHURD) 		1738004000NRG24261220231216602 26/12/2023 Gajendra raut 1738004WL057252 Gajendra raut 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 Gajendraraut IDBI BANK(607095)
35 WARASEONI MP-38-004-012-001/689-B
(MOHGAONKHURD) 		1738004000NRG24261220231216603 26/12/2023 Sunita raut 1738004WL057252 Sunita raut 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 Sunitaraut BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-001/690
(MOHGAONKHURD) 		1738004000NRG24261220231216604 26/12/2023 PRAMILA 1738004WL057252 PRAMILA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 PRAMILA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-001/694-B
(MOHGAONKHURD) 		1738004000NRG24261220231216605 26/12/2023 RAMESHWARI RAUT 1738004WL057252 RAMESHWARI RAUT 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 RAMESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-012-001/700
(MOHGAONKHURD) 		1738004000NRG24261220231216606 26/12/2023 sarita 1738004WL057252 sarita 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 sarita BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-001/718
(MOHGAONKHURD) 		1738004000NRG24261220231216607 26/12/2023 ANUPCHAND 1738004WL057252 ANUPCHAND 00051 MAHB0000677 884 884 Processed 12/03/2024 664051732 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004000NRG24261220231216608 26/12/2023 netlal 1738004WL057252 netlal 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 netlal BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004000NRG24261220231216609 26/12/2023 revkala 1738004WL057252 revkala 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 revkala BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004000NRG24261220231216610 26/12/2023 YOGLAL BHAGAT 1738004WL057252 YOGLAL BHAGAT 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 YOGLALBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 WARASEONI MP-38-004-012-001/749
(MOHGAONKHURD) 		1738004000NRG24261220231216611 26/12/2023 MAMTA 1738004WL057252 MAMTA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 MAMTA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-001/754
(MOHGAONKHURD) 		1738004000NRG24261220231216612 26/12/2023 NILA BAI 1738004WL057252 NILA BAI 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 NILABAI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-001/756-B
(MOHGAONKHURD) 		1738004000NRG24261220231216613 26/12/2023 PRATHAVILAL URKUDE 1738004WL057252 PRATHAVILAL URKUDE 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 PRATHAVILALURKUDE BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-001/757-A
(MOHGAONKHURD) 		1738004000NRG24261220231216615 26/12/2023 PUSTKALA DANVE 1738004WL057252 PUSTKALA DANVE 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 PUSTKALADANVE BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-001/758
(MOHGAONKHURD) 		1738004000NRG24261220231216616 26/12/2023 ANMOL 1738004WL057252 ANMOL 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 ANMOL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 WARASEONI MP-38-004-012-001/770
(MOHGAONKHURD) 		1738004000NRG24261220231216618 26/12/2023 CHOTU 1738004WL057252 CHOTU 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 CHOTU BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-001/770
(MOHGAONKHURD) 		1738004000NRG24261220231216617 26/12/2023 JANA 1738004WL057252 JANA 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 JANA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-001/771
(MOHGAONKHURD) 		1738004000NRG24261220231216619 26/12/2023 ALKA 1738004WL057252 ALKA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARASEONI MP-38-004-012-001/781-A
(MOHGAONKHURD) 		1738004000NRG24261220231216620 26/12/2023 KRANTI KUMAR 1738004WL057252 KRANTI KUMAR 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 KRANTIKUMAR BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004000NRG24261220231216621 26/12/2023 lalita 1738004WL057252 lalita 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 lalita BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004000NRG24261220231216622 26/12/2023 DURGABAI 1738004WL057252 DURGABAI 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 DURGABAI STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-012-001/808
(MOHGAONKHURD) 		1738004000NRG24261220231216623 26/12/2023 BHAULAL THAKRE 1738004WL057252 BHAULAL THAKRE 00051 MAHB0000677 1105 1105 Rejected 12/03/2024 664051732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 WARASEONI MP-38-004-012-001/808
(MOHGAONKHURD) 		1738004000NRG24261220231216624 26/12/2023 MANJUDA BAI 1738004WL057252 MANJUDA BAI 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 MANJUDABAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24261220231217134 26/12/2023 JANKI 1738004WL057262 JANKI 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 JANKI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24261220231217136 26/12/2023 RUKHMANI 1738004WL057262 RUKHMANI 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 RUKHMANI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/28
(MOHGAONKHURD) 		1738004000NRG24261220231216720 26/12/2023 VANDANA 1738004WL057254 VANDANA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 VANDANA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/28
(MOHGAONKHURD) 		1738004000NRG24261220231216721 26/12/2023 YOGENDRA 1738004WL057254 YOGENDRA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 YOGENDRA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-012-002/302
(MOHGAONKHURD) 		1738004000NRG24261220231216722 26/12/2023 DIPALI CHOPKAR 1738004WL057254 DIPALI CHOPKAR 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 DIPALICHOPKAR BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004000NRG24261220231216723 26/12/2023 DELAN 1738004WL057254 DELAN 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 DELAN BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24261220231217137 26/12/2023 OMPRAKASH 1738004WL057262 OMPRAKASH 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 OMPRAKASH BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24261220231217138 26/12/2023 RATNMALA 1738004WL057262 RATNMALA 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664051732 RATNMALA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/530
(MOHGAONKHURD) 		1738004000NRG24261220231216625 26/12/2023 ANITA BAGDE 1738004WL057252 ANITA BAGDE 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 ANITABAGDE BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/647
(MOHGAONKHURD) 		1738004000NRG24261220231216626 26/12/2023 JAIKUMAR 1738004WL057252 JAIKUMAR 00051 MAHB0000677 221 221 Processed 12/03/2024 664051732 JAIKUMAR BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/712
(MOHGAONKHURD) 		1738004000NRG24261220231216628 26/12/2023 PARBATA 1738004WL057252 PARBATA 00051 MAHB0000677 884 884 Processed 12/03/2024 664051732 PARBATA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/712
(MOHGAONKHURD) 		1738004000NRG24261220231216627 26/12/2023 SHRIKISHAN 1738004WL057252 SHRIKISHAN 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 SHRIKISHAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/721
(MOHGAONKHURD) 		1738004000NRG24261220231216629 26/12/2023 DWARKA 1738004WL057252 DWARKA 00051 MAHB0000677 884 884 Processed 12/03/2024 664051732 DWARKA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004000NRG24261220231216724 26/12/2023 sunita 1738004WL057254 sunita 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 sunita BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004000NRG24261220231216725 26/12/2023 vasudev 1738004WL057254 vasudev 00051 MAHB0000677 1326 1326 Processed 12/03/2024 664051732 vasudev STATE BANK OF INDIA(508548)
SubTotal 86632 86632
71 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24261220231215113 26/12/2023 chameshwari 1738004005WL057212 chameshwari 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 chameshwari BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004005NRG24261220231215114 26/12/2023 Mohanlal Parte 1738004005WL057212 Mohanlal Parte 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 MohanlalParte BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-005-001/12
(KHAPA) 		1738004005NRG24261220231215116 26/12/2023 RAJKUMAR 1738004005WL057212 RAJKUMAR 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 RAJKUMAR BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-005-001/127
(KHAPA) 		1738004005NRG24261220231215118 26/12/2023 KAMLA 1738004005WL057212 KAMLA 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 WARASEONI MP-38-004-005-001/148
(KHAPA) 		1738004005NRG24261220231215119 26/12/2023 BIPINLAL 1738004005WL057212 BIPINLAL 00051 MAHB0000848 221 221 Processed 12/03/2024 664051732 BIPINLAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004005NRG24261220231215122 26/12/2023 SUBHADRA 1738004005WL057212 SUBHADRA 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 SUBHADRA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004005NRG24261220231215123 26/12/2023 BHUMESHVARI 1738004005WL057212 BHUMESHVARI 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 BHUMESHVARI BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-005-001/17
(KHAPA) 		1738004005NRG24261220231215125 26/12/2023 FULVANBAI 1738004005WL057212 FULVANBAI 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 FULVANBAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-005-001/17
(KHAPA) 		1738004005NRG24261220231215124 26/12/2023 shivcharan 1738004005WL057212 shivcharan 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004005NRG24261220231215126 26/12/2023 SUNITA 1738004005WL057212 SUNITA 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 SUNITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004005NRG24261220231215127 26/12/2023 SUMITRA 1738004005WL057212 SUMITRA 00051 MAHB0000848 663 663 Processed 12/03/2024 664051732 SUMITRA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004005NRG24261220231215128 26/12/2023 KUSMAN 1738004005WL057212 KUSMAN 00051 MAHB0000848 221 221 Processed 12/03/2024 664051732 KUSMAN BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004005NRG24261220231215129 26/12/2023 Chhaya Goutam 1738004005WL057212 Chhaya Goutam 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 ChhayaGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
84 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004005NRG24261220231215130 26/12/2023 DELIRAM 1738004005WL057212 DELIRAM 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 DELIRAM STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-005-001/222-A
(KHAPA) 		1738004005NRG24261220231215131 26/12/2023 INGESH 1738004005WL057212 INGESH 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664051732 INGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-005-001/222-A
(KHAPA) 		1738004005NRG24261220231215132 26/12/2023 UMA 1738004005WL057212 UMA 00051 MAHB0000848 221 221 Processed 12/03/2024 664051732 UMA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004005NRG24261220231215133 26/12/2023 Sunita 1738004005WL057212 Sunita 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 Sunita BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-005-001/247-A
(KHAPA) 		1738004005NRG24261220231215135 26/12/2023 REKHA 1738004005WL057212 REKHA 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 REKHA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004005NRG24261220231215136 26/12/2023 LEELABAI GADEKAR 1738004005WL057212 LEELABAI GADEKAR 00051 MAHB0000848 221 221 Processed 12/03/2024 664051732 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-005-001/297-A
(KHAPA) 		1738004005NRG24261220231215137 26/12/2023 Shabanatabssum 1738004005WL057212 Shabanatabssum 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 Shabanatabssum BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004005NRG24261220231215138 26/12/2023 Bhaganbai 1738004005WL057212 Bhaganbai 00051 MAHB0000848 221 221 Processed 12/03/2024 664051732 Bhaganbai BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-005-001/332
(KHAPA) 		1738004005NRG24261220231215139 26/12/2023 SEVAN BAI 1738004005WL057212 SEVAN BAI 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 SEVANBAI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-005-001/332-D
(KHAPA) 		1738004005NRG24261220231215140 26/12/2023 SUNITA 1738004005WL057212 SUNITA 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 SUNITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-005-001/333
(KHAPA) 		1738004005NRG24261220231215141 26/12/2023 GITA BAI 1738004005WL057212 GITA BAI 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 GITABAI BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004005NRG24261220231215144 26/12/2023 DHURVAN BAI 1738004005WL057212 DHURVAN BAI 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664051732 DHURVANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 WARASEONI MP-38-004-005-001/38-A
(KHAPA) 		1738004005NRG24261220231215146 26/12/2023 Malti 1738004005WL057212 Malti 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 Malti BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004005NRG24261220231215150 26/12/2023 narendra 1738004005WL057212 narendra 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 narendra BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004005NRG24261220231215149 26/12/2023 SAILENDRA 1738004005WL057212 SAILENDRA 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 SAILENDRA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-005-001/432-A
(KHAPA) 		1738004005NRG24261220231215152 26/12/2023 Ritu 1738004005WL057212 Ritu 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664051732 Ritu STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004005NRG24261220231215156 26/12/2023 KUNTAN 1738004005WL057212 KUNTAN 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 KUNTAN BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004005NRG24261220231215157 26/12/2023 surjana 1738004005WL057212 surjana 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 surjana BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004005NRG24261220231215158 26/12/2023 maya 1738004005WL057212 maya 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 maya BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004005NRG24261220231215159 26/12/2023 Naima Valke 1738004005WL057212 Naima Valke 00051 MAHB0000848 1547 1547 Processed 12/03/2024 664051732 NaimaValke BANK OF MAHARASHTRA(607387)
SubTotal 40001 40001
104 WARASEONI MP-38-004-005-001/432-A
(KHAPA) 		1738004005NRG24261220231215151 26/12/2023 Ritesh 1738004005WL057212 Ritesh 00089 CBIN0281785 1326 1326 Processed 12/03/2024 664051732 Ritesh BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-054-001/116-D
(AKODI) 		1738004000NRG24261220231217268 26/12/2023 janka 1738004WL057267 janka 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664051732 janka CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-054-001/156
(AKODI) 		1738004000NRG24261220231217270 26/12/2023 sarsauti 1738004WL057267 sarsauti 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664051732 sarsauti CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24261220231217276 26/12/2023 Shivprasa kawde 1738004WL057267 Shivprasa kawde 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664051732 Shivprasakawde CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-054-001/469-A
(AKODI) 		1738004000NRG24261220231217277 26/12/2023 BHUMESHWARI 1738004WL057267 BHUMESHWARI 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664051732 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-054-001/614-A
(AKODI) 		1738004000NRG24261220231217278 26/12/2023 mirabai 1738004WL057267 mirabai 00089 CBIN0281785 221 221 Processed 12/03/2024 664051732 mirabai CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
110 WARASEONI MP-38-004-054-001/183-B
(AKODI) 		1738004000NRG24261220231217273 26/12/2023 mitesh 1738004WL057267 mitesh 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664051732 mitesh CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24261220231217274 26/12/2023 DEVANLAL 1738004WL057267 DEVANLAL 00089 CBIN0281986 1105 1105 Processed 12/03/2024 664051732 DEVANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
112 WARASEONI MP-38-004-038-001/11-B
(THANEGAON) 		1738004038NRG24261220231218202 26/12/2023 pareshwaree 1738004038WL057293 pareshwaree 00354 PUNB0003800 884 884 Processed 12/03/2024 664051732 pareshwaree PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
113 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24261220231215112 26/12/2023 SUMEDRA 1738004005WL057212 SUMEDRA 00354 PUNB0641900 1326 1326 Processed 12/03/2024 664051732 SUMEDRA PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004005NRG24261220231215155 26/12/2023 SURESH TURKAR 1738004005WL057212 SURESH TURKAR 00354 PUNB0641900 1547 1547 Processed 12/03/2024 664051732 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-038-001/369
(THANEGAON) 		1738004038NRG24261220231218185 26/12/2023 PURVANTA 1738004038WL057291 PURVANTA 00354 PUNB0641900 1326 1326 Processed 12/03/2024 664051732 PURVANTA PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24261220231218187 26/12/2023 nirmala 1738004038WL057291 nirmala 00354 PUNB0641900 1105 1105 Processed 12/03/2024 664051732 nirmala STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-038-001/64-A
(THANEGAON) 		1738004038NRG24261220231218219 26/12/2023 SANGITA 1738004038WL057293 SANGITA 00354 PUNB0641900 442 442 Processed 12/03/2024 664051732 SANGITA PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004038NRG24261220231218224 26/12/2023 sarshwata 1738004038WL057293 sarshwata 00354 PUNB0641900 1105 1105 Processed 12/03/2024 664051732 sarshwata PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
119 WARASEONI MP-38-004-012-001/578
(MOHGAONKHURD) 		1738004000NRG24261220231216571 26/12/2023 SANDEEP RAUT 1738004WL057252 SANDEEP RAUT 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 SANDEEPRAUT BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-012-001/655
(MOHGAONKHURD) 		1738004000NRG24261220231216596 26/12/2023 moreshwar 1738004WL057252 moreshwar 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 moreshwar STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-012-001/656-A
(MOHGAONKHURD) 		1738004000NRG24261220231216597 26/12/2023 ALKA BISEN 1738004WL057252 ALKA BISEN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 ALKABISEN STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-012-001/756-B
(MOHGAONKHURD) 		1738004000NRG24261220231216614 26/12/2023 MEENA URKUDE 1738004WL057252 MEENA URKUDE 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 MEENAURKUDE STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24261220231218179 26/12/2023 RAMKALI 1738004038WL057291 RAMKALI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 RAMKALI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24261220231218180 26/12/2023 SUNITA 1738004038WL057291 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 SUNITA CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-038-001/155
(THANEGAON) 		1738004038NRG24261220231218203 26/12/2023 pramila 1738004038WL057293 pramila 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 pramila STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-038-001/174
(THANEGAON) 		1738004038NRG24261220231218204 26/12/2023 CHUNVANTA 1738004038WL057293 CHUNVANTA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 CHUNVANTA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-038-001/196-A
(THANEGAON) 		1738004038NRG24261220231218205 26/12/2023 BHAGVANTI 1738004038WL057293 BHAGVANTI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 BHAGVANTI STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-038-001/202-A
(THANEGAON) 		1738004038NRG24261220231218206 26/12/2023 SUMITRA 1738004038WL057293 SUMITRA 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 SUMITRA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-038-001/206
(THANEGAON) 		1738004038NRG24261220231218207 26/12/2023 RAMKALEE 1738004038WL057293 RAMKALEE 00415 SBIN0000499 884 884 Processed 12/03/2024 664051732 RAMKALEE STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/216
(THANEGAON) 		1738004038NRG24261220231218208 26/12/2023 LALITA 1738004038WL057293 LALITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 LALITA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-038-001/23
(THANEGAON) 		1738004038NRG24261220231218181 26/12/2023 SANULA 1738004038WL057291 SANULA 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 SANULA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-038-001/23
(THANEGAON) 		1738004038NRG24261220231218182 26/12/2023 SYAMA 1738004038WL057291 SYAMA 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 SYAMA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-038-001/232
(THANEGAON) 		1738004038NRG24261220231218183 26/12/2023 MALA 1738004038WL057291 MALA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 MALA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004038NRG24261220231218209 26/12/2023 BHAULAL 1738004038WL057293 BHAULAL 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 BHAULAL STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-038-001/253
(THANEGAON) 		1738004038NRG24261220231218210 26/12/2023 LALITA 1738004038WL057293 LALITA 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 LALITA UNION BANK OF INDIA(508500)
136 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004038NRG24261220231218211 26/12/2023 JEERA 1738004038WL057293 JEERA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 JEERA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24261220231218184 26/12/2023 SHYAMKALI 1738004038WL057291 SHYAMKALI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 SHYAMKALI CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-038-001/337
(THANEGAON) 		1738004038NRG24261220231218212 26/12/2023 tomeshwaree 1738004038WL057293 tomeshwaree 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 tomeshwaree STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-038-001/349
(THANEGAON) 		1738004038NRG24261220231218213 26/12/2023 JHANUKA 1738004038WL057293 JHANUKA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 JHANUKA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-038-001/403
(THANEGAON) 		1738004038NRG24261220231218214 26/12/2023 PRAMILA 1738004038WL057293 PRAMILA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 PRAMILA PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-038-001/410
(THANEGAON) 		1738004038NRG24261220231218215 26/12/2023 RAVITA 1738004038WL057293 RAVITA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 RAVITA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-038-001/419-A
(THANEGAON) 		1738004038NRG24261220231218216 26/12/2023 GITESHWAREE 1738004038WL057293 GITESHWAREE 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 GITESHWAREE STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-038-001/538
(THANEGAON) 		1738004038NRG24261220231218186 26/12/2023 SHANTA 1738004038WL057291 SHANTA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 SHANTA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24261220231218217 26/12/2023 REETA 1738004038WL057293 REETA 00415 SBIN0000499 884 884 Processed 12/03/2024 664051732 REETA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-038-001/583
(THANEGAON) 		1738004038NRG24261220231218218 26/12/2023 sushila 1738004038WL057293 sushila 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 WARASEONI MP-38-004-038-001/648
(THANEGAON) 		1738004038NRG24261220231218220 26/12/2023 Jayshri 1738004038WL057293 Jayshri 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 Jayshri STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-038-001/653
(THANEGAON) 		1738004038NRG24261220231218221 26/12/2023 SUSHILA 1738004038WL057293 SUSHILA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 SUSHILA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-038-001/656
(THANEGAON) 		1738004038NRG24261220231218222 26/12/2023 jaytree 1738004038WL057293 jaytree 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 jaytree STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-038-001/675
(THANEGAON) 		1738004038NRG24261220231218223 26/12/2023 USHA 1738004038WL057293 USHA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 USHA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-038-001/783
(THANEGAON) 		1738004038NRG24261220231218190 26/12/2023 sita 1738004038WL057291 sita 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 sita STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-038-001/82
(THANEGAON) 		1738004038NRG24261220231218225 26/12/2023 NIRMALA 1738004038WL057293 NIRMALA 00415 SBIN0000499 884 884 Processed 12/03/2024 664051732 NIRMALA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24261220231218191 26/12/2023 rukhamani 1738004038WL057291 rukhamani 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 rukhamani STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-038-001/834-B
(THANEGAON) 		1738004038NRG24261220231218226 26/12/2023 Kavita 1738004038WL057293 Kavita 00415 SBIN0000499 442 442 Processed 12/03/2024 664051732 Kavita STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-038-001/835
(THANEGAON) 		1738004038NRG24261220231218227 26/12/2023 SHAILKUMARI 1738004038WL057293 SHAILKUMARI 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 SHAILKUMARI STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-038-001/835
(THANEGAON) 		1738004038NRG24261220231218228 26/12/2023 SUMITRA 1738004038WL057293 SUMITRA 00415 SBIN0000499 663 663 Processed 12/03/2024 664051732 SUMITRA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004038NRG24261220231218229 26/12/2023 KISHNA 1738004038WL057293 KISHNA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664051732 KISHNA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-054-001/143
(AKODI) 		1738004000NRG24261220231217269 26/12/2023 Atul 1738004WL057267 Atul 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664051732 Atul CANARA BANK(508532)
158 WARASEONI MP-38-004-057-001/422-A
(MEHDULI) 		1738004000NRG24261220231218167 26/12/2023 JITENDRA 1738004WL057289 JITENDRA 00415 SBIN0000499 3315 3315 Processed 12/03/2024 664051732 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 43979 43979
159 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004005NRG24261220231215115 26/12/2023 Uma Parte 1738004005WL057212 Uma Parte 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664051732 UmaParte STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004005NRG24261220231215120 26/12/2023 MUJIB QURESHI 1738004005WL057212 MUJIB QURESHI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 664051732 MUJIBQURESHI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004005NRG24261220231215121 26/12/2023 SAMSAR QURESHI 1738004005WL057212 SAMSAR QURESHI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 664051732 SAMSARQURESHI STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-005-001/24-B
(KHAPA) 		1738004005NRG24261220231215134 26/12/2023 SURENDRA KUMAR BHARTI 1738004005WL057212 SURENDRA KUMAR BHARTI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664051732 SURENDRAKUMARBHARTI STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-005-001/372
(KHAPA) 		1738004005NRG24261220231215143 26/12/2023 BASHIRAM 1738004005WL057212 BASHIRAM 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664051732 BASHIRAM STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004005NRG24261220231215154 26/12/2023 Arvindr inwate 1738004005WL057212 Arvindr inwate 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664051732 Arvindrinwate STATE BANK OF INDIA(508548)
SubTotal 8398 8398
165 WARASEONI MP-38-004-005-001/120-A
(KHAPA) 		1738004005NRG24261220231215117 26/12/2023 Manoj 1738004005WL057212 Manoj 00468 UBIN0565245 1326 1326 Processed 12/03/2024 664051732 Manoj UNION BANK OF INDIA(508500)
166 WARASEONI MP-38-004-005-001/38-A
(KHAPA) 		1738004005NRG24261220231215145 26/12/2023 Morendra 1738004005WL057212 Morendra 00468 UBIN0565245 1105 1105 Processed 12/03/2024 664051732 Morendra UNION BANK OF INDIA(508500)
167 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004005NRG24261220231215153 26/12/2023 Santosh 1738004005WL057212 Santosh 00468 UBIN0565245 1326 1326 Processed 12/03/2024 664051732 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004000NRG24261220231217135 26/12/2023 CHINTAMAN 1738004WL057262 CHINTAMAN 00468 UBIN0565245 1105 1105 Processed 12/03/2024 664051732 CHINTAMAN UNION BANK OF INDIA(508500)
169 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24261220231218189 26/12/2023 MEENA 1738004038WL057291 MEENA 00468 UBIN0565245 1326 1326 Processed 12/03/2024 664051732 MEENA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
170 WARASEONI MP-38-004-038-001/717-A
(THANEGAON) 		1738004038NRG24261220231218188 26/12/2023 Ramila Gadekar 1738004038WL057291 Ramila Gadekar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664051732 RamilaGadekar FINO PAYMENTS BANK LTD(608001)
171 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24261220231218192 26/12/2023 LAKSHU 1738004038WL057291 LAKSHU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664051732 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
172 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004005NRG24261220231215147 26/12/2023 Sumati 1738004005WL057212 Sumati 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664051732 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 205309 205309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_261223APB_FTO_408094 Bank of Maharastra MAHB0000677 RAMPAILI 86632
2 WARASEONI MP1738004_261223APB_FTO_408094 Bank of Maharastra MAHB0000848 WARASEONI 40001
3 WARASEONI MP1738004_261223APB_FTO_408094 Central Bank Of India CBIN0281785 WARASEONI 5967
4 WARASEONI MP1738004_261223APB_FTO_408094 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
5 WARASEONI MP1738004_261223APB_FTO_408094 Punjab National Bank PUNB0003800 BALAGHAT 884
6 WARASEONI MP1738004_261223APB_FTO_408094 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
7 WARASEONI MP1738004_261223APB_FTO_408094 State Bank of India SBIN0000499 WARASEONI 43979
8 WARASEONI MP1738004_261223APB_FTO_408094 State Bank of India SBIN0006965 MEHANDIWADA 8398
9 WARASEONI MP1738004_261223APB_FTO_408094 Union Bank of India UBIN0565245 WARASEONI 6188
10 WARASEONI MP1738004_261223APB_FTO_408094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 WARASEONI MP1738004_261223APB_FTO_408094 India Post Payments Bank IPOS0000001 Balaghat 1547

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