Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080923APB_FTO_257010
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-38-004-004-001/394-A
(NARODI) 		1738004000NRG24080920230923312 08/09/2023 PRAHLAD 1738004WL039467 PRAHLAD 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 PRAHLAD BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24080920230923299 08/09/2023 Sangeeta patle 1738004WL039466 Sangeeta patle 00051 MAHB0000721 1105 1105 Processed 13/09/2023 179895855 Sangeetapatle BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24080920230923300 08/09/2023 PUNARAM BISEN 1738004WL039466 PUNARAM BISEN 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-004-002/117
(NARODI) 		1738004000NRG24080920230923301 08/09/2023 NANDKISHOR 1738004WL039466 NANDKISHOR 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 NANDKISHOR BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24080920230923302 08/09/2023 minesh 1738004WL039466 minesh 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 minesh BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24080920230923313 08/09/2023 jalil 1738004WL039467 jalil 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 jalil BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24080920230923314 08/09/2023 NURJAHA 1738004WL039467 NURJAHA 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 NURJAHA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24080920230923304 08/09/2023 NANDKISHOR 1738004WL039466 NANDKISHOR 00051 MAHB0000721 1105 1105 Processed 13/09/2023 179895855 NANDKISHOR BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-002/164
(NARODI) 		1738004000NRG24080920230923305 08/09/2023 dhansingh 1738004WL039466 dhansingh 00051 MAHB0000721 663 663 Processed 13/09/2023 179895855 dhansingh BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-002/182
(NARODI) 		1738004000NRG24080920230923306 08/09/2023 mohan 1738004WL039466 mohan 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 mohan BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-002/183
(NARODI) 		1738004000NRG24080920230923307 08/09/2023 Roshanlal rudhdulal uikey 1738004WL039466 Roshanlal rudhdulal uikey 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 Roshanlalrudhdulaluikey BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-002/190
(NARODI) 		1738004000NRG24080920230923308 08/09/2023 chitrasen 1738004WL039466 chitrasen 00051 MAHB0000721 663 663 Processed 13/09/2023 179895855 chitrasen BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-002/192
(NARODI) 		1738004000NRG24080920230923309 08/09/2023 parasram 1738004WL039466 parasram 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 parasram BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-002/193
(NARODI) 		1738004000NRG24080920230923310 08/09/2023 DEVARAM 1738004WL039466 DEVARAM 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 DEVARAM BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24080920230923315 08/09/2023 ramesh 1738004WL039467 ramesh 00051 MAHB0000721 884 884 Processed 13/09/2023 179895855 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
16 WARASEONI MP-38-004-021-001/221
(KHANDWA) 		1738004021NRG24080920230923705 08/09/2023 URMILA 1738004021WL039528 URMILA 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 URMILA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-021-001/229
(KHANDWA) 		1738004021NRG24080920230923707 08/09/2023 SATVANTI 1738004021WL039528 SATVANTI 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 SATVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-021-001/229
(KHANDWA) 		1738004021NRG24080920230923706 08/09/2023 SUDDHO 1738004021WL039528 SUDDHO 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 SUDDHO BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004021NRG24080920230923708 08/09/2023 KAVITA 1738004021WL039528 KAVITA 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 KAVITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-021-001/359
(KHANDWA) 		1738004021NRG24080920230923709 08/09/2023 HIRANBAI 1738004021WL039528 HIRANBAI 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 HIRANBAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-021-001/452
(KHANDWA) 		1738004021NRG24080920230923711 08/09/2023 RAJULA 1738004021WL039528 RAJULA 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 RAJULA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-021-001/508
(KHANDWA) 		1738004021NRG24080920230923712 08/09/2023 BARAN 1738004021WL039528 BARAN 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 BARAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-021-001/511
(KHANDWA) 		1738004021NRG24080920230923713 08/09/2023 KANTA 1738004021WL039528 KANTA 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179895855 KANTA BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
24 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004019NRG24080920230923642 08/09/2023 Dinesh 1738004019WL039517 Dinesh 00078 CNRB0004118 1326 1326 Processed 13/09/2023 179895855 Dinesh CANARA BANK(508532)
SubTotal 1326 1326
25 WARASEONI MP-38-004-020-001/112-A
(MEHANDIWADA) 		1738004000NRG24080920230923039 08/09/2023 LILAM PANCHESHWAR 1738004WL039439 LILAM PANCHESHWAR 00078 CNRB0006751 1547 1547 Processed 13/09/2023 179895855 LILAMPANCHESHWAR CANARA BANK(508532)
SubTotal 1547 1547
26 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24080920230923050 08/09/2023 RAJESH 1738004WL039439 RAJESH 00089 CBIN0281785 1547 1547 Processed 13/09/2023 179895855 RAJESH STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-020-001/38-D
(MEHANDIWADA) 		1738004000NRG24080920230923058 08/09/2023 Indrakala Raikwar 1738004WL039439 Indrakala Raikwar 00089 CBIN0281785 1547 1547 Processed 13/09/2023 179895855 IndrakalaRaikwar CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-028-001/432
(ANSERA) 		1738004000NRG24080920230923521 08/09/2023 NIKESH 1738004WL039500 NIKESH 00089 CBIN0281785 1547 1547 Processed 13/09/2023 179895855 NIKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-028-003/160-A
(ANSERA) 		1738004000NRG24080920230923519 08/09/2023 Tilakchand Bisen 1738004WL039499 Tilakchand Bisen 00089 CBIN0281785 1547 1547 Processed 13/09/2023 179895855 TilakchandBisen CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24070920230922865 08/09/2023 DEVRAM ROKDE 1738004WL039412 DEVRAM ROKDE 00089 CBIN0281785 663 663 Processed 13/09/2023 179895855 DEVRAMROKDE STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24070920230922866 08/09/2023 KHEMLAL 1738004WL039412 KHEMLAL 00089 CBIN0281785 1326 1326 Processed 13/09/2023 179895855 KHEMLAL CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004000NRG24070920230922868 08/09/2023 DIPAK 1738004WL039412 DIPAK 00089 CBIN0281785 1326 1326 Processed 13/09/2023 179895855 DIPAK CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24070920230922870 08/09/2023 BASANTA BAI 1738004WL039412 BASANTA BAI 00089 CBIN0281785 663 663 Processed 13/09/2023 179895855 BASANTABAI CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24070920230922869 08/09/2023 OMKAR HARINKHEDE 1738004WL039412 OMKAR HARINKHEDE 00089 CBIN0281785 1326 1326 Processed 13/09/2023 179895855 OMKARHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 11492 11492
35 WARASEONI MP-38-004-014-001/412
(JHADGAON) 		1738004000NRG24070920230922408 08/09/2023 Govardhan 1738004WL039362 Govardhan 00114 CBIN0MPDCAB 2652 2652 Processed 13/09/2023 179895855 Govardhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24080920230923526 08/09/2023 DANRAJ 1738004WL039501 DANRAJ 00176 IDIB000J574 1547 1547 Processed 13/09/2023 179895855 DANRAJ STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24080920230923554 08/09/2023 rajendra 1738004WL039505 rajendra 00176 IDIB000J574 1547 1547 Processed 13/09/2023 179895855 rajendra STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24080920230923558 08/09/2023 DURGA 1738004WL039505 DURGA 00176 IDIB000J574 1547 1547 Processed 13/09/2023 179895855 DURGA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24080920230923535 08/09/2023 NARESH 1738004WL039503 NARESH 00176 IDIB000J574 1547 1547 Processed 13/09/2023 179895855 NARESH STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-028-003/147
(ANSERA) 		1738004000NRG24080920230923516 08/09/2023 LAXMICHND 1738004WL039499 LAXMICHND 00176 IDIB000J574 1547 1547 Processed 13/09/2023 179895855 LAXMICHND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
41 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24070920230922404 08/09/2023 Dipak 1738004WL039362 Dipak 00354 PUNB0641900 2652 2652 Processed 13/09/2023 179895855 Dipak CANARA BANK(508532)
42 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24070920230922405 08/09/2023 Sunita 1738004WL039362 Sunita 00354 PUNB0641900 2652 2652 Processed 13/09/2023 179895855 Sunita FINO PAYMENTS BANK LTD(608001)
43 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24070920230922439 08/09/2023 Indrajit Lilhare 1738004WL039367 Indrajit Lilhare 00354 PUNB0641900 2431 2431 Processed 13/09/2023 179895855 IndrajitLilhare STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24070920230922441 08/09/2023 Pushpabai 1738004WL039367 Pushpabai 00354 PUNB0641900 2652 2652 Processed 13/09/2023 179895855 Pushpabai PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-020-001/652-A
(MEHANDIWADA) 		1738004000NRG24080920230923077 08/09/2023 MAMTA 1738004WL039439 MAMTA 00354 PUNB0641900 1547 1547 Processed 13/09/2023 179895855 MAMTA PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-028-003/160-A
(ANSERA) 		1738004000NRG24080920230923518 08/09/2023 Lalita 1738004WL039499 Lalita 00354 PUNB0641900 1547 1547 Processed 13/09/2023 179895855 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
47 WARASEONI MP-38-004-013-001/269-B
(MENDKI) 		1738004000NRG24080920230923719 08/09/2023 KESHAR BAI 1738004WL039529 KESHAR BAI 00415 SBIN0000499 2856 2856 Processed 13/09/2023 179895855 KESHARBAI UNION BANK OF INDIA(508500)
48 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24070920230922406 08/09/2023 Vijay 1738004WL039362 Vijay 00415 SBIN0000499 2652 2652 Processed 13/09/2023 179895855 Vijay PUNJAB NATIONAL BANK(508568)
49 WARASEONI MP-38-004-014-001/412
(JHADGAON) 		1738004000NRG24070920230922409 08/09/2023 Rupesh 1738004WL039362 Rupesh 00415 SBIN0000499 2652 2652 Processed 13/09/2023 179895855 Rupesh STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24070920230922442 08/09/2023 FULCHAND 1738004WL039367 FULCHAND 00415 SBIN0000499 2652 2652 Processed 13/09/2023 179895855 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24080920230923639 08/09/2023 manju 1738004019WL039517 manju 00415 SBIN0000499 1326 1326 Processed 13/09/2023 179895855 manju STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24080920230923543 08/09/2023 ANUSYA 1738004WL039505 ANUSYA 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 ANUSYA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24080920230923529 08/09/2023 govindram 1738004WL039501 govindram 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 govindram INDIAN BANK(607105)
54 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24080920230923528 08/09/2023 SUNITA 1738004WL039501 SUNITA 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 SUNITA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-028-001/283-C
(ANSERA) 		1738004000NRG24080920230923538 08/09/2023 SUREHKHA 1738004WL039504 SUREHKHA 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 SUREHKHA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-028-001/284-A
(ANSERA) 		1738004000NRG24080920230923552 08/09/2023 Balkram 1738004WL039505 Balkram 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 Balkram STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24080920230923555 08/09/2023 BHUMESHVARI 1738004WL039505 BHUMESHVARI 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 BHUMESHVARI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24080920230923557 08/09/2023 SHANKAR 1738004WL039505 SHANKAR 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 SHANKAR STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-028-001/432
(ANSERA) 		1738004000NRG24080920230923520 08/09/2023 JUMUNA 1738004WL039500 JUMUNA 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 JUMUNA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-028-001/48-B
(ANSERA) 		1738004000NRG24080920230923510 08/09/2023 SARSTA 1738004WL039498 SARSTA 00415 SBIN0000499 663 663 Processed 13/09/2023 179895855 SARSTA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-028-001/481-A
(ANSERA) 		1738004000NRG24080920230923540 08/09/2023 Endrabai 1738004WL039504 Endrabai 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 Endrabai STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-028-001/581
(ANSERA) 		1738004000NRG24080920230923511 08/09/2023 ROSHANLAL 1738004WL039498 ROSHANLAL 00415 SBIN0000499 221 221 Processed 13/09/2023 179895855 ROSHANLAL STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-028-001/584
(ANSERA) 		1738004000NRG24080920230923512 08/09/2023 MAGRIBAI 1738004WL039498 MAGRIBAI 00415 SBIN0000499 663 663 Processed 13/09/2023 179895855 MAGRIBAI STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-028-001/591
(ANSERA) 		1738004000NRG24080920230923561 08/09/2023 Kanchna 1738004WL039505 Kanchna 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 Kanchna STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-028-001/74-C
(ANSERA) 		1738004000NRG24080920230923513 08/09/2023 yeman 1738004WL039498 yeman 00415 SBIN0000499 930 930 Processed 13/09/2023 179895855 yeman STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-028-003/147
(ANSERA) 		1738004000NRG24080920230923517 08/09/2023 USHA 1738004WL039499 USHA 00415 SBIN0000499 1547 1547 Processed 13/09/2023 179895855 USHA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-045-001/461
(KOCHEWAHI) 		1738004045NRG24080920230922994 08/09/2023 meena 1738004045WL039432 meena 00415 SBIN0000499 2210 2210 Processed 13/09/2023 179895855 meena STATE BANK OF INDIA(508548)
SubTotal 33842 33842
68 WARASEONI MP-38-004-028-001/10
(ANSERA) 		1738004000NRG24080920230923541 08/09/2023 SYAMLAL 1738004WL039505 SYAMLAL 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 SYAMLAL STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24080920230923542 08/09/2023 ATMARAM 1738004WL039505 ATMARAM 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24080920230923532 08/09/2023 UMANBAI 1738004WL039503 UMANBAI 00415 SBIN0006963 1326 1326 Processed 13/09/2023 179895855 UMANBAI STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-028-001/117
(ANSERA) 		1738004000NRG24080920230923545 08/09/2023 DURPATA 1738004WL039505 DURPATA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 DURPATA STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-028-001/117
(ANSERA) 		1738004000NRG24080920230923544 08/09/2023 MADANLAL 1738004WL039505 MADANLAL 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 MADANLAL INDIAN BANK(607105)
73 WARASEONI MP-38-004-028-001/119-A
(ANSERA) 		1738004000NRG24080920230923546 08/09/2023 PRMOD 1738004WL039505 PRMOD 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 PRMOD STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-028-001/133
(ANSERA) 		1738004000NRG24080920230923505 08/09/2023 SUNIL 1738004WL039498 SUNIL 00415 SBIN0006963 1326 1326 Processed 13/09/2023 179895855 SUNIL STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-028-001/185
(ANSERA) 		1738004000NRG24080920230923506 08/09/2023 BABITA 1738004WL039498 BABITA 00415 SBIN0006963 1158 1158 Processed 13/09/2023 179895855 BABITA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-028-001/186
(ANSERA) 		1738004000NRG24080920230923507 08/09/2023 GITABAI 1738004WL039498 GITABAI 00415 SBIN0006963 1326 1326 Processed 13/09/2023 179895855 GITABAI STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-028-001/187
(ANSERA) 		1738004000NRG24080920230923548 08/09/2023 SALIKRAM 1738004WL039505 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 SALIKRAM STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24080920230923525 08/09/2023 URMILA 1738004WL039501 URMILA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 URMILA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-028-001/229
(ANSERA) 		1738004000NRG24080920230923549 08/09/2023 RATIRAM 1738004WL039505 RATIRAM 00415 SBIN0006963 1326 1326 Processed 13/09/2023 179895855 RATIRAM STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-028-001/23
(ANSERA) 		1738004000NRG24080920230923550 08/09/2023 PARBTA 1738004WL039505 PARBTA 00415 SBIN0006963 1105 1105 Processed 13/09/2023 179895855 PARBTA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-028-001/259
(ANSERA) 		1738004000NRG24080920230923527 08/09/2023 Madnlal 1738004WL039501 Madnlal 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 Madnlal STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24080920230923551 08/09/2023 DULICHAND 1738004WL039505 DULICHAND 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 DULICHAND STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-028-001/283-A
(ANSERA) 		1738004000NRG24080920230923536 08/09/2023 CHAMAN 1738004WL039504 CHAMAN 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 CHAMAN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-028-001/283-B
(ANSERA) 		1738004000NRG24080920230923537 08/09/2023 ANUSYA 1738004WL039504 ANUSYA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 ANUSYA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24080920230923553 08/09/2023 MEKHARAJ 1738004WL039505 MEKHARAJ 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 MEKHARAJ STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24080920230923556 08/09/2023 SANTURA 1738004WL039505 SANTURA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 SANTURA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-028-001/351
(ANSERA) 		1738004000NRG24080920230923530 08/09/2023 Bhagchand 1738004WL039502 Bhagchand 00415 SBIN0006963 1326 1326 Processed 13/09/2023 179895855 Bhagchand INDIAN BANK(607105)
88 WARASEONI MP-38-004-028-001/351
(ANSERA) 		1738004000NRG24080920230923531 08/09/2023 KAMLESH 1738004WL039502 KAMLESH 00415 SBIN0006963 1326 1326 Processed 13/09/2023 179895855 KAMLESH STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24080920230923515 08/09/2023 SHOBHNA 1738004WL039499 SHOBHNA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 SHOBHNA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-028-001/37-A
(ANSERA) 		1738004000NRG24080920230923508 08/09/2023 VIJAY 1738004WL039498 VIJAY 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 VIJAY STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24080920230923522 08/09/2023 MUKESH 1738004WL039500 MUKESH 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 MUKESH STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-028-001/452
(ANSERA) 		1738004000NRG24080920230923509 08/09/2023 UPKAR 1738004WL039498 UPKAR 00415 SBIN0006963 221 221 Processed 13/09/2023 179895855 UPKAR STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-028-001/481-A
(ANSERA) 		1738004000NRG24080920230923539 08/09/2023 thanesar 1738004WL039504 thanesar 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 thanesar INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24080920230923534 08/09/2023 NIRMLA 1738004WL039503 NIRMLA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 NIRMLA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-028-001/60
(ANSERA) 		1738004000NRG24080920230923563 08/09/2023 KAMLA 1738004WL039505 KAMLA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 KAMLA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24080920230923564 08/09/2023 SUNIL 1738004WL039505 SUNIL 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 SUNIL STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-028-001/601
(ANSERA) 		1738004000NRG24080920230923565 08/09/2023 SUNITA 1738004WL039505 SUNITA 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 SUNITA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-028-001/69
(ANSERA) 		1738004000NRG24080920230923523 08/09/2023 KAVITABAI 1738004WL039500 KAVITABAI 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179895855 KAVITABAI INDIAN BANK(607105)
99 WARASEONI MP-38-004-028-001/82
(ANSERA) 		1738004000NRG24080920230923514 08/09/2023 HOLIRAM 1738004WL039498 HOLIRAM 00415 SBIN0006963 221 221 Processed 13/09/2023 179895855 HOLIRAM STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-045-001/236
(KOCHEWAHI) 		1738004045NRG24080920230922993 08/09/2023 DUSYAL 1738004045WL039432 DUSYAL 00415 SBIN0006963 2210 2210 Processed 13/09/2023 179895855 DUSYAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-045-001/75
(KOCHEWAHI) 		1738004045NRG24080920230922995 08/09/2023 BHARAT 1738004045WL039432 BHARAT 00415 SBIN0006963 2431 2431 Processed 13/09/2023 179895855 BHARAT STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-045-001/75
(KOCHEWAHI) 		1738004045NRG24080920230922996 08/09/2023 MANTURA 1738004045WL039432 MANTURA 00415 SBIN0006963 2431 2431 Processed 13/09/2023 179895855 MANTURA STATE BANK OF INDIA(508548)
SubTotal 51767 51767
103 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004019NRG24080920230923637 08/09/2023 BNSHILAL 1738004019WL039517 BNSHILAL 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 BNSHILAL STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-019-001/350
(KAULIWADA) 		1738004019NRG24080920230923638 08/09/2023 RAJESH 1738004019WL039517 RAJESH 00415 SBIN0006965 1326 1326 Processed 13/09/2023 179895855 RAJESH STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24080920230923640 08/09/2023 DHANPAL 1738004019WL039517 DHANPAL 00415 SBIN0006965 884 884 Processed 13/09/2023 179895855 DHANPAL STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004019NRG24080920230923641 08/09/2023 sevagan 1738004019WL039517 sevagan 00415 SBIN0006965 1326 1326 Processed 13/09/2023 179895855 sevagan STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-020-001/1001-B
(MEHANDIWADA) 		1738004000NRG24080920230923038 08/09/2023 GULFAN 1738004WL039439 GULFAN 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 GULFAN STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-020-001/112-A
(MEHANDIWADA) 		1738004000NRG24080920230923040 08/09/2023 LATABAI 1738004WL039439 LATABAI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 LATABAI STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-020-001/12-A
(MEHANDIWADA) 		1738004000NRG24080920230923041 08/09/2023 TANVEER QURESHI 1738004WL039439 TANVEER QURESHI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 TANVEERQURESHI STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24080920230923042 08/09/2023 kUNJLATA 1738004WL039439 kUNJLATA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 kUNJLATA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-020-001/158-B
(MEHANDIWADA) 		1738004000NRG24080920230923043 08/09/2023 DHANVANTI 1738004WL039439 DHANVANTI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 DHANVANTI STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-020-001/242
(MEHANDIWADA) 		1738004000NRG24080920230923044 08/09/2023 NEHA PANCHESWAR 1738004WL039439 NEHA PANCHESWAR 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 NEHAPANCHESWAR STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-020-001/245
(MEHANDIWADA) 		1738004000NRG24080920230923045 08/09/2023 SUNITA 1738004WL039439 SUNITA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 SUNITA CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-020-001/247
(MEHANDIWADA) 		1738004000NRG24080920230923046 08/09/2023 SUKVAN 1738004WL039439 SUKVAN 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 SUKVAN STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24080920230923047 08/09/2023 saddam 1738004WL039439 saddam 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
116 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24080920230923048 08/09/2023 BIRANTI 1738004WL039439 BIRANTI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 BIRANTI STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24080920230923049 08/09/2023 LALITA JAMRE 1738004WL039439 LALITA JAMRE 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 LALITAJAMRE STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-020-001/316-D
(MEHANDIWADA) 		1738004000NRG24080920230923051 08/09/2023 KAMLESHWARI 1738004WL039439 KAMLESHWARI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 KAMLESHWARI STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24080920230923052 08/09/2023 NARESH 1738004WL039439 NARESH 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 NARESH STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24080920230923053 08/09/2023 NIRMALA 1738004WL039439 NIRMALA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 NIRMALA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-020-001/336
(MEHANDIWADA) 		1738004000NRG24080920230923054 08/09/2023 TURSHAN 1738004WL039439 TURSHAN 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 TURSHAN STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-020-001/343
(MEHANDIWADA) 		1738004000NRG24080920230923055 08/09/2023 VANDANA 1738004WL039439 VANDANA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 VANDANA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-020-001/377
(MEHANDIWADA) 		1738004000NRG24080920230923057 08/09/2023 PARASRAM 1738004WL039439 PARASRAM 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 PARASRAM STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-020-001/377
(MEHANDIWADA) 		1738004000NRG24080920230923056 08/09/2023 URMILA 1738004WL039439 URMILA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 URMILA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24080920230923059 08/09/2023 LEELA BAI 1738004WL039439 LEELA BAI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 LEELABAI STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-020-001/395-D
(MEHANDIWADA) 		1738004000NRG24080920230923060 08/09/2023 KHUSYALEE 1738004WL039439 KHUSYALEE 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 KHUSYALEE STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24080920230923063 08/09/2023 KUMESH 1738004WL039439 KUMESH 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 KUMESH STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24080920230923061 08/09/2023 PARBATI 1738004WL039439 PARBATI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 PARBATI STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24080920230923062 08/09/2023 SHAYAMKISHAN 1738004WL039439 SHAYAMKISHAN 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 SHAYAMKISHAN STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-020-001/401-A
(MEHANDIWADA) 		1738004000NRG24080920230923064 08/09/2023 PANCHAM PANCHESWAR 1738004WL039439 PANCHAM PANCHESWAR 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 PANCHAMPANCHESWAR STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-020-001/401-A
(MEHANDIWADA) 		1738004000NRG24080920230923065 08/09/2023 YASHVANTI PANCHESHWAR 1738004WL039439 YASHVANTI PANCHESHWAR 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 YASHVANTIPANCHESHWAR STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-020-001/43
(MEHANDIWADA) 		1738004000NRG24080920230923066 08/09/2023 TEJU 1738004WL039439 TEJU 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 TEJU STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-020-001/436
(MEHANDIWADA) 		1738004000NRG24080920230923068 08/09/2023 KAMLA 1738004WL039439 KAMLA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 KAMLA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-020-001/436
(MEHANDIWADA) 		1738004000NRG24080920230923067 08/09/2023 PRADEEP 1738004WL039439 PRADEEP 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 PRADEEP STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-020-001/446
(MEHANDIWADA) 		1738004000NRG24080920230923070 08/09/2023 JAIRAM 1738004WL039439 JAIRAM 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 JAIRAM STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-020-001/446
(MEHANDIWADA) 		1738004000NRG24080920230923069 08/09/2023 PUSHPA 1738004WL039439 PUSHPA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 PUSHPA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG24080920230923071 08/09/2023 RAJESH 1738004WL039439 RAJESH 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 RAJESH STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-020-001/520-A
(MEHANDIWADA) 		1738004000NRG24080920230923072 08/09/2023 SANJANA PANJRE 1738004WL039439 SANJANA PANJRE 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 SANJANAPANJRE STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-020-001/584
(MEHANDIWADA) 		1738004000NRG24080920230923073 08/09/2023 RANI PANCHESVAR 1738004WL039439 RANI PANCHESVAR 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 RANIPANCHESVAR STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-020-001/609
(MEHANDIWADA) 		1738004000NRG24080920230923074 08/09/2023 HEMLATA 1738004WL039439 HEMLATA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 HEMLATA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-020-001/613-B
(MEHANDIWADA) 		1738004000NRG24080920230923075 08/09/2023 Savita Tarande 1738004WL039439 Savita Tarande 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 SavitaTarande STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-020-001/614
(MEHANDIWADA) 		1738004000NRG24080920230923076 08/09/2023 KRISHNI 1738004WL039439 KRISHNI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 KRISHNI STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004000NRG24080920230923078 08/09/2023 MANAK 1738004WL039439 MANAK 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 MANAK STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-020-001/678
(MEHANDIWADA) 		1738004000NRG24080920230923079 08/09/2023 HIRVANTI 1738004WL039439 HIRVANTI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 HIRVANTI STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-020-001/682
(MEHANDIWADA) 		1738004000NRG24080920230923080 08/09/2023 HIRVANTI 1738004WL039439 HIRVANTI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 HIRVANTI STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24080920230923081 08/09/2023 RAMJI 1738004WL039439 RAMJI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 RAMJI STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-020-001/764-B
(MEHANDIWADA) 		1738004000NRG24080920230923083 08/09/2023 PUNARAM JAMRE 1738004WL039439 PUNARAM JAMRE 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 PUNARAMJAMRE STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-020-001/770-C
(MEHANDIWADA) 		1738004000NRG24080920230923084 08/09/2023 MANOJ LIMJE 1738004WL039439 MANOJ LIMJE 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 MANOJLIMJE STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-020-001/770-C
(MEHANDIWADA) 		1738004000NRG24080920230923085 08/09/2023 Sarita Nimje 1738004WL039439 Sarita Nimje 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 SaritaNimje STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-020-001/787-D
(MEHANDIWADA) 		1738004000NRG24080920230923086 08/09/2023 BHOJESH NANDANWAR 1738004WL039439 BHOJESH NANDANWAR 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 BHOJESHNANDANWAR STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-020-001/877
(MEHANDIWADA) 		1738004000NRG24080920230923087 08/09/2023 MAHIMA 1738004WL039439 MAHIMA 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 MAHIMA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-020-001/882
(MEHANDIWADA) 		1738004000NRG24080920230923088 08/09/2023 MAMATABAI 1738004WL039439 MAMATABAI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 MAMATABAI STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-020-001/901
(MEHANDIWADA) 		1738004000NRG24080920230923089 08/09/2023 GURUPRASAD 1738004WL039439 GURUPRASAD 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 GURUPRASAD STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-020-001/909
(MEHANDIWADA) 		1738004000NRG24080920230923090 08/09/2023 URMILA CHOUDHRI 1738004WL039439 URMILA CHOUDHRI 00415 SBIN0006965 1547 1547 Processed 13/09/2023 179895855 URMILACHOUDHRI STATE BANK OF INDIA(508548)
SubTotal 79339 79339
155 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24080920230923559 08/09/2023 SIDDHARTHA 1738004WL039505 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 13/09/2023 179895855 SIDDHARTHA INDIAN BANK(607105)
SubTotal 1547 1547
156 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24070920230922403 08/09/2023 Parbatti 1738004WL039362 Parbatti 00468 UBIN0565245 2652 2652 Processed 13/09/2023 179895855 Parbatti NARMADA JHABUA GRAMIN BANK(508515)
157 WARASEONI MP-38-004-014-001/214
(JHADGAON) 		1738004000NRG24070920230922610 08/09/2023 Karula Bai 1738004WL039383 Karula Bai 00468 UBIN0565245 2652 2652 Processed 13/09/2023 179895855 KarulaBai UNION BANK OF INDIA(508500)
158 WARASEONI MP-38-004-014-001/214-A
(JHADGAON) 		1738004000NRG24070920230922612 08/09/2023 Manju 1738004WL039383 Manju 00468 UBIN0565245 2652 2652 Processed 13/09/2023 179895855 Manju STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-014-001/412
(JHADGAON) 		1738004000NRG24070920230922410 08/09/2023 Bhumeshwari 1738004WL039362 Bhumeshwari 00468 UBIN0565245 2652 2652 Processed 13/09/2023 179895855 Bhumeshwari PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24080920230923082 08/09/2023 SEEMA 1738004WL039439 SEEMA 00468 UBIN0565245 1547 1547 Processed 13/09/2023 179895855 SEEMA BANK OF INDIA(508505)
SubTotal 12155 12155
161 WARASEONI MP-38-004-028-001/179-B
(ANSERA) 		1738004000NRG24080920230923547 08/09/2023 Poonam 1738004WL039505 Poonam 00688 FINO0001001 884 884 Processed 13/09/2023 179895855 Poonam FINO PAYMENTS BANK LTD(608001)
162 WARASEONI MP-38-004-028-001/476
(ANSERA) 		1738004000NRG24080920230923533 08/09/2023 Shivam Kurveti 1738004WL039503 Shivam Kurveti 00688 FINO0001001 1547 1547 Processed 13/09/2023 179895855 ShivamKurveti FINO PAYMENTS BANK LTD(608001)
163 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24080920230923560 08/09/2023 ATUL 1738004WL039505 ATUL 00688 FINO0001001 1547 1547 Processed 13/09/2023 179895855 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
164 WARASEONI MP-38-004-013-001/135-A
(MENDKI) 		1738004000NRG24080920230923714 08/09/2023 KAVITA 1738004WL039529 KAVITA 00697 BKID0MG1307 2856 2856 Processed 13/09/2023 179895855 KAVITA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-013-001/21
(MENDKI) 		1738004000NRG24080920230923717 08/09/2023 khelanbai 1738004WL039529 khelanbai 00697 BKID0MG1307 2856 2856 Processed 13/09/2023 179895855 khelanbai FINO PAYMENTS BANK LTD(608001)
166 WARASEONI MP-38-004-013-001/21
(MENDKI) 		1738004000NRG24080920230923716 08/09/2023 TILAKCHAND 1738004WL039529 TILAKCHAND 00697 BKID0MG1307 2856 2856 Processed 13/09/2023 179895855 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
167 WARASEONI MP-38-004-013-001/634-A
(MENDKI) 		1738004000NRG24080920230923720 08/09/2023 ANIL KUMAR 1738004WL039529 ANIL KUMAR 00697 BKID0MG1307 1428 1428 Processed 13/09/2023 179895855 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
168 WARASEONI MP-38-004-014-001/247
(JHADGAON) 		1738004000NRG24070920230922434 08/09/2023 Komendra 1738004WL039367 Komendra 00697 BKID0MG1307 2431 2431 Processed 13/09/2023 179895855 Komendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 WARASEONI MP-38-004-014-001/247
(JHADGAON) 		1738004000NRG24070920230922435 08/09/2023 RAJVANTI 1738004WL039367 RAJVANTI 00697 BKID0MG1307 2431 2431 Processed 13/09/2023 179895855 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
170 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24070920230922437 08/09/2023 Eshvery 1738004WL039367 Eshvery 00697 BKID0MG1307 2431 2431 Processed 13/09/2023 179895855 Eshvery NARMADA JHABUA GRAMIN BANK(508515)
171 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24070920230922438 08/09/2023 KESHAR 1738004WL039367 KESHAR 00697 BKID0MG1307 2431 2431 Processed 13/09/2023 179895855 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
172 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24070920230922615 08/09/2023 komendra 1738004WL039383 komendra 00697 BKID0MG1307 1547 1547 Processed 13/09/2023 179895855 komendra NARMADA JHABUA GRAMIN BANK(508515)
173 WARASEONI MP-38-004-014-001/372-A
(JHADGAON) 		1738004000NRG24070920230922616 08/09/2023 Anajana 1738004WL039383 Anajana 00697 BKID0MG1307 2431 2431 Processed 13/09/2023 179895855 Anajana NARMADA JHABUA GRAMIN BANK(508515)
174 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24070920230922617 08/09/2023 Mehtarlal 1738004WL039383 Mehtarlal 00697 BKID0MG1307 1326 1326 Processed 13/09/2023 179895855 Mehtarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25024 25024
175 WARASEONI MP-38-004-013-001/135-A
(MENDKI) 		1738004000NRG24080920230923715 08/09/2023 jitendra 1738004WL039529 jitendra 00697 BKID0NAMRGB 2856 2856 Processed 13/09/2023 179895855 jitendra STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 270841 270841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080923APB_FTO_257010 Bank of Maharastra MAHB0000721 BUDBUDA 13260
2 WARASEONI MP1738004_080923APB_FTO_257010 Bank of Maharastra MAHB0000848 WARASEONI 8840
3 WARASEONI MP1738004_080923APB_FTO_257010 Canara Bank CNRB0004118 Balaghat 1326
4 WARASEONI MP1738004_080923APB_FTO_257010 Canara Bank CNRB0006751 WARASEONI 1547
5 WARASEONI MP1738004_080923APB_FTO_257010 Central Bank Of India CBIN0281785 WARASEONI 11492
6 WARASEONI MP1738004_080923APB_FTO_257010 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
7 WARASEONI MP1738004_080923APB_FTO_257010 Indian Bank IDIB000J574 Jara Mahgaon 7735
8 WARASEONI MP1738004_080923APB_FTO_257010 Punjab National Bank PUNB0641900 WARASEONI (MP) 13481
9 WARASEONI MP1738004_080923APB_FTO_257010 State Bank of India SBIN0000499 WARASEONI 33842
10 WARASEONI MP1738004_080923APB_FTO_257010 State Bank of India SBIN0006963 KOCHEWAHI 51767
11 WARASEONI MP1738004_080923APB_FTO_257010 State Bank of India SBIN0006965 MEHANDIWADA 78455
12 WARASEONI MP1738004_080923APB_FTO_257010 State Bank of India SBIN0006965 MEHNDIWADA 884
13 WARASEONI MP1738004_080923APB_FTO_257010 State Bank of India SBIN0007244 BHOURGARH 1547
14 WARASEONI MP1738004_080923APB_FTO_257010 Union Bank of India UBIN0565245 WARASEONI 12155
15 WARASEONI MP1738004_080923APB_FTO_257010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 WARASEONI MP1738004_080923APB_FTO_257010 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 25024
17 WARASEONI MP1738004_080923APB_FTO_257010 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2856

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