Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_301023APB_FTO_337871
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-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24301020231039556 30/10/2023 MEGHANATH 1738004WL049443 MEGHANATH 00045 BARB0BALBHO 1547 1547 Processed 08/11/2023 289032932 MEGHANATH BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004000NRG24281020231034925 30/10/2023 MANISHA 1738004WL049241 MANISHA 00048 BKID0009590 1105 1105 Processed 08/11/2023 289032932 MANISHA BANK OF INDIA(508505)
SubTotal 1105 1105
3 WARASEONI MP-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24291020231036482 30/10/2023 TANTULAL 1738004WL049308 TANTULAL 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 TANTULAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/145
(RENGAJHARI) 		1738004000NRG24291020231036483 30/10/2023 TOPSINH 1738004WL049308 TOPSINH 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 TOPSINH BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/145-A
(RENGAJHARI) 		1738004000NRG24291020231036484 30/10/2023 SARLA 1738004WL049308 SARLA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 SARLA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/157
(RENGAJHARI) 		1738004000NRG24291020231036485 30/10/2023 YURAJ 1738004WL049308 YURAJ 00051 MAHB0000677 1547 1547 Processed 08/11/2023 289032932 YURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
7 WARASEONI MP-38-004-001-001/178-A
(RENGAJHARI) 		1738004000NRG24291020231036486 30/10/2023 SUKESH 1738004WL049308 SUKESH 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 SUKESH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/221-A
(RENGAJHARI) 		1738004000NRG24291020231036487 30/10/2023 NETLAL 1738004WL049308 NETLAL 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 NETLAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/221-B
(RENGAJHARI) 		1738004000NRG24291020231036488 30/10/2023 Chetana 1738004WL049308 Chetana 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 Chetana BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24291020231036489 30/10/2023 PRBHUDAYAL 1738004WL049308 PRBHUDAYAL 00051 MAHB0000677 663 663 Processed 09/11/2023 289032932 PRBHUDAYAL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/277
(RENGAJHARI) 		1738004000NRG24291020231036491 30/10/2023 NIRMLA 1738004WL049308 NIRMLA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 NIRMLA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/277
(RENGAJHARI) 		1738004000NRG24291020231036490 30/10/2023 SAILESH 1738004WL049308 SAILESH 00051 MAHB0000677 1547 1547 Processed 08/11/2023 289032932 SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG24291020231036493 30/10/2023 NANDKISHOR 1738004WL049308 NANDKISHOR 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 NANDKISHOR BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG24291020231036494 30/10/2023 URMILA BAI 1738004WL049308 URMILA BAI 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 URMILABAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24291020231036495 30/10/2023 dilip 1738004WL049308 dilip 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 dilip BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/3
(RENGAJHARI) 		1738004000NRG24291020231036496 30/10/2023 DEBILAL 1738004WL049308 DEBILAL 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 DEBILAL BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24291020231036497 30/10/2023 JHOLANSIH 1738004WL049308 JHOLANSIH 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 JHOLANSIH BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/91
(RENGAJHARI) 		1738004000NRG24291020231036498 30/10/2023 VJAY 1738004WL049308 VJAY 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 VJAY BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/91-A
(RENGAJHARI) 		1738004000NRG24291020231036499 30/10/2023 TAKCHND 1738004WL049308 TAKCHND 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 TAKCHND BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24291020231036500 30/10/2023 SEKAR 1738004WL049308 SEKAR 00051 MAHB0000677 1547 1547 Processed 09/11/2023 289032932 SEKAR BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24301020231039676 30/10/2023 JUGRAM 1738004WL049450 JUGRAM 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 JUGRAM BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24301020231039677 30/10/2023 RAMLATA 1738004WL049450 RAMLATA 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 RAMLATA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24301020231039678 30/10/2023 ROHIT 1738004WL049450 ROHIT 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 ROHIT BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24301020231039679 30/10/2023 MURALI 1738004WL049450 MURALI 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 MURALI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24301020231039680 30/10/2023 GOPAL 1738004WL049450 GOPAL 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 GOPAL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-002/131
(SINGODI) 		1738004000NRG24301020231039681 30/10/2023 PUSHPA 1738004WL049450 PUSHPA 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 PUSHPA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-002/15
(SINGODI) 		1738004000NRG24301020231039682 30/10/2023 sona 1738004WL049450 sona 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 sona BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-041-002/16-A
(SINGODI) 		1738004000NRG24301020231039683 30/10/2023 RAMA 1738004WL049450 RAMA 00051 MAHB0000677 884 884 Processed 08/11/2023 289032932 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-041-002/22-A
(SINGODI) 		1738004000NRG24301020231039684 30/10/2023 MAINA 1738004WL049450 MAINA 00051 MAHB0000677 442 442 Processed 09/11/2023 289032932 MAINA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24301020231039685 30/10/2023 devangini 1738004WL049450 devangini 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 devangini BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24301020231039686 30/10/2023 KARULAL 1738004WL049450 KARULAL 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 KARULAL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24301020231039687 30/10/2023 GHANSHYAM 1738004WL049450 GHANSHYAM 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 GHANSHYAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24301020231039688 30/10/2023 PRABHA 1738004WL049450 PRABHA 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 PRABHA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24301020231039690 30/10/2023 JITENDRA 1738004WL049450 JITENDRA 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 JITENDRA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24301020231039689 30/10/2023 KARAN 1738004WL049450 KARAN 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 KARAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24301020231039691 30/10/2023 Dharmendra 1738004WL049450 Dharmendra 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 Dharmendra BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24301020231039692 30/10/2023 GOURISHANKAR 1738004WL049450 GOURISHANKAR 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 GOURISHANKAR BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24301020231039693 30/10/2023 SHEELA 1738004WL049450 SHEELA 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 SHEELA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24301020231039694 30/10/2023 Radhan 1738004WL049450 Radhan 00051 MAHB0000677 442 442 Processed 09/11/2023 289032932 Radhan BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24301020231039695 30/10/2023 GENDLAL 1738004WL049450 GENDLAL 00051 MAHB0000677 884 884 Processed 09/11/2023 289032932 GENDLAL BANK OF MAHARASHTRA(607387)
SubTotal 43758 43758
41 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24301020231037902 30/10/2023 RAJESVHRE 1738004WL049357 RAJESVHRE 00051 MAHB0000721 1326 1326 Processed 08/11/2023 289032932 RAJESVHRE PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24301020231037907 30/10/2023 YOGITA 1738004WL049357 YOGITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 289032932 YOGITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24301020231037908 30/10/2023 SAVETA 1738004WL049357 SAVETA 00051 MAHB0000721 1326 1326 Processed 08/11/2023 289032932 SAVETA PUNJAB NATIONAL BANK(508568)
44 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004000NRG24301020231037909 30/10/2023 UJAVAN 1738004WL049357 UJAVAN 00051 MAHB0000721 1326 1326 Processed 08/11/2023 289032932 UJAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24301020231039555 30/10/2023 SOBHSRSM 1738004WL049443 SOBHSRSM 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 SOBHSRSM CENTRAL BANK OF INDIA(607115)
46 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24301020231039557 30/10/2023 YASHODA 1738004WL049443 YASHODA 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 YASHODA CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24301020231039558 30/10/2023 ANJNABAI 1738004WL049443 ANJNABAI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 ANJNABAI BANK OF BARODA(606985)
48 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24301020231039560 30/10/2023 GOMAJI 1738004WL049443 GOMAJI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 GOMAJI CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-026-002/462
(JAGPUR) 		1738004000NRG24301020231039567 30/10/2023 URKUD PARDHI 1738004WL049443 URKUD PARDHI 00089 CBIN0281785 1547 1547 Processed 08/11/2023 289032932 URKUDPARDHI CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24301020231040338 30/10/2023 BINDU 1738004WL049466 BINDU 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 BINDU CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-029-001/1013
(KAYDI) 		1738004000NRG24301020231040337 30/10/2023 OM PARKASH 1738004WL049466 OM PARKASH 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 OMPARKASH STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-029-001/113
(KAYDI) 		1738004000NRG24301020231040339 30/10/2023 SAKUN 1738004WL049466 SAKUN 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 SAKUN CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-029-001/152
(KAYDI) 		1738004000NRG24301020231040340 30/10/2023 RATULA 1738004WL049466 RATULA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 RATULA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-029-001/228
(KAYDI) 		1738004000NRG24301020231040341 30/10/2023 PRATIBHA 1738004WL049466 PRATIBHA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 PRATIBHA CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-029-001/251
(KAYDI) 		1738004000NRG24301020231040342 30/10/2023 LATA 1738004WL049466 LATA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 LATA CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-029-001/337-A
(KAYDI) 		1738004000NRG24301020231040343 30/10/2023 LAXMI 1738004WL049466 LAXMI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 LAXMI CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-029-001/337-B
(KAYDI) 		1738004000NRG24301020231040344 30/10/2023 MANJU 1738004WL049466 MANJU 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 MANJU CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-029-001/379
(KAYDI) 		1738004000NRG24301020231040345 30/10/2023 IMLA 1738004WL049466 IMLA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 IMLA CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-029-001/407
(KAYDI) 		1738004000NRG24301020231040346 30/10/2023 SUKHWANTI BAI 1738004WL049466 SUKHWANTI BAI 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 SUKHWANTIBAI CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-029-001/425
(KAYDI) 		1738004000NRG24301020231040347 30/10/2023 DHANWANTI 1738004WL049466 DHANWANTI 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 DHANWANTI CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-029-001/425-A
(KAYDI) 		1738004000NRG24301020231040348 30/10/2023 SANJAY 1738004WL049466 SANJAY 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 SANJAY CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-029-001/660
(KAYDI) 		1738004000NRG24301020231040349 30/10/2023 TARAVNTI 1738004WL049466 TARAVNTI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 289032932 TARAVNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24301020231040351 30/10/2023 SUREKHA 1738004WL049466 SUREKHA 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 SUREKHA CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24301020231040352 30/10/2023 MAHENDRA 1738004WL049466 MAHENDRA 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 MAHENDRA CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-029-001/697-A
(KAYDI) 		1738004000NRG24301020231040353 30/10/2023 SHALU 1738004WL049466 SHALU 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 SHALU BANK OF INDIA(508505)
66 WARASEONI MP-38-004-029-001/722
(KAYDI) 		1738004000NRG24301020231040354 30/10/2023 PURNIMA 1738004WL049466 PURNIMA 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 PURNIMA CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-029-001/94
(KAYDI) 		1738004000NRG24301020231040355 30/10/2023 SUNITA 1738004WL049466 SUNITA 00089 CBIN0281785 1105 1105 Processed 08/11/2023 289032932 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24301020231040356 30/10/2023 MAHENDRA 1738004WL049466 MAHENDRA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 289032932 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
69 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24301020231039559 30/10/2023 RAJNI 1738004WL049443 RAJNI 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289032932 RAJNI BANK OF BARODA(606985)
70 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24301020231039561 30/10/2023 DINESHWAREE 1738004WL049443 DINESHWAREE 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289032932 DINESHWAREE CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-026-002/444
(JAGPUR) 		1738004000NRG24301020231039564 30/10/2023 SURJAN KATRE 1738004WL049443 SURJAN KATRE 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289032932 SURJANKATRE BANK OF BARODA(606985)
72 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24301020231039565 30/10/2023 RAMU 1738004WL049443 RAMU 00089 CBIN0281986 1105 1105 Processed 08/11/2023 289032932 RAMU CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24301020231039566 30/10/2023 LIKHESHWARI 1738004WL049443 LIKHESHWARI 00089 CBIN0281986 884 884 Processed 08/11/2023 289032932 LIKHESHWARI BANK OF BARODA(606985)
SubTotal 5304 5304
74 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004032NRG24281020231034625 30/10/2023 KHILENDRA 1738004032WL049234 KHILENDRA 00089 CBIN0282024 1326 1326 Processed 08/11/2023 289032932 KHILENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24301020231039441 30/10/2023 DIPA 1738004WL049437 DIPA 00114 CBIN0MPDCAB 1105 1105 Processed 08/11/2023 289032932 DIPA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24301020231039445 30/10/2023 AASHA 1738004WL049437 AASHA 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 289032932 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24301020231039444 30/10/2023 RAMESH 1738004WL049437 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 289032932 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
78 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24301020231039446 30/10/2023 DHANLAL 1738004WL049437 DHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 289032932 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24301020231039447 30/10/2023 KULDIP 1738004WL049437 KULDIP 00114 CBIN0MPDCAB 221 221 Processed 08/11/2023 289032932 KULDIP STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24301020231039448 30/10/2023 rahul 1738004WL049437 rahul 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 289032932 rahul STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-052-001/381
(DONGARMALI) 		1738004000NRG24301020231039450 30/10/2023 SHIWRAM 1738004WL049437 SHIWRAM 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 289032932 SHIWRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24301020231039452 30/10/2023 JASVANTA 1738004WL049437 JASVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 289032932 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
83 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24301020231039453 30/10/2023 RANJIT 1738004WL049437 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 289032932 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24301020231039455 30/10/2023 JIWAN 1738004WL049437 JIWAN 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 289032932 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 WARASEONI MP-38-004-052-001/550
(DONGARMALI) 		1738004000NRG24301020231039456 30/10/2023 MAHITOSH 1738004WL049437 MAHITOSH 00114 CBIN0MPDCAB 1326 1326 Processed 08/11/2023 289032932 MAHITOSH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
86 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004000NRG24281020231034854 30/10/2023 SURENDRA 1738004WL049241 SURENDRA 00176 IDIB000J574 442 442 Processed 09/11/2023 289032932 SURENDRA INDIAN BANK(607105)
87 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004032NRG24281020231034620 30/10/2023 ANSHUL 1738004032WL049234 ANSHUL 00176 IDIB000J574 1326 1326 Processed 09/11/2023 289032932 ANSHUL INDIAN BANK(607105)
88 WARASEONI MP-38-004-033-001/2-A
(GATAPAYLI) 		1738004000NRG24301020231039526 30/10/2023 GORISANKAR 1738004WL049442 GORISANKAR 00176 IDIB000J574 2652 2652 Processed 09/11/2023 289032932 GORISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004000NRG24301020231039545 30/10/2023 ramkala 1738004WL049442 ramkala 00176 IDIB000J574 663 663 Processed 09/11/2023 289032932 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5083 5083
90 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004000NRG24281020231034816 30/10/2023 AJAY 1738004WL049240 AJAY 00354 PUNB0641900 640 640 Processed 08/11/2023 289032932 AJAY PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004000NRG24281020231034890 30/10/2023 RANJIT 1738004WL049241 RANJIT 00354 PUNB0641900 884 884 Processed 08/11/2023 289032932 RANJIT PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24281020231035074 30/10/2023 Emleshwari 1738004WL049249 Emleshwari 00354 PUNB0641900 221 221 Processed 08/11/2023 289032932 Emleshwari PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24301020231038422 30/10/2023 nirmala 1738004038WL049387 nirmala 00354 PUNB0641900 1105 1105 Processed 08/11/2023 289032932 nirmala STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24301020231037901 30/10/2023 SUNITA 1738004WL049357 SUNITA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 289032932 SUNITA PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24301020231037903 30/10/2023 UASH 1738004WL049357 UASH 00354 PUNB0641900 1326 1326 Processed 08/11/2023 289032932 UASH FINO PAYMENTS BANK LTD(608001)
96 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24301020231037905 30/10/2023 DURGA 1738004WL049357 DURGA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 289032932 DURGA PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-048-001/413
(SAWANGI) 		1738004000NRG24301020231037910 30/10/2023 SUNITA 1738004WL049357 SUNITA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 289032932 SUNITA PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24301020231040362 30/10/2023 KAILASH 1738004WL049470 KAILASH 00354 PUNB0641900 1547 1547 Processed 08/11/2023 289032932 KAILASH PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24301020231039449 30/10/2023 GUNVANTA 1738004WL049437 GUNVANTA 00354 PUNB0641900 1326 1326 Processed 08/11/2023 289032932 GUNVANTA PUNJAB NATIONAL BANK(508568)
SubTotal 11027 11027
100 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004000NRG24281020231034845 30/10/2023 KANCHANA 1738004WL049241 KANCHANA 00415 SBIN0000499 663 663 Processed 08/11/2023 289032932 KANCHANA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004000NRG24281020231034860 30/10/2023 DEwANAND 1738004WL049241 DEwANAND 00415 SBIN0000499 663 663 Processed 08/11/2023 289032932 DEwANAND STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004000NRG24281020231034813 30/10/2023 JHELAN bAi 1738004WL049240 JHELAN bAi 00415 SBIN0000499 640 640 Processed 08/11/2023 289032932 JHELANbAi STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004000NRG24281020231034888 30/10/2023 sunnada 1738004WL049241 sunnada 00415 SBIN0000499 884 884 Processed 08/11/2023 289032932 sunnada STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004000NRG24281020231034824 30/10/2023 RAJESH 1738004WL049240 RAJESH 00415 SBIN0000499 320 320 Processed 08/11/2023 289032932 RAJESH STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004000NRG24281020231034892 30/10/2023 SUSHMA 1738004WL049241 SUSHMA 00415 SBIN0000499 663 663 Processed 08/11/2023 289032932 SUSHMA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004000NRG24281020231034930 30/10/2023 LALITA 1738004WL049241 LALITA 00415 SBIN0000499 442 442 Processed 08/11/2023 289032932 LALITA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-014-001/121-A
(JHADGAON) 		1738004000NRG24281020231035068 30/10/2023 Nandkisor 1738004WL049249 Nandkisor 00415 SBIN0000499 442 442 Processed 09/11/2023 289032932 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24281020231035071 30/10/2023 Pramila 1738004WL049249 Pramila 00415 SBIN0000499 442 442 Processed 08/11/2023 289032932 Pramila STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-014-001/171-C
(JHADGAON) 		1738004000NRG24281020231035072 30/10/2023 Asha 1738004WL049249 Asha 00415 SBIN0000499 221 221 Processed 08/11/2023 289032932 Asha STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24281020231035073 30/10/2023 DISHA 1738004WL049249 DISHA 00415 SBIN0000499 221 221 Processed 08/11/2023 289032932 DISHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24281020231035076 30/10/2023 Surman 1738004WL049249 Surman 00415 SBIN0000499 221 221 Processed 08/11/2023 289032932 Surman STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24281020231035078 30/10/2023 ANJANA 1738004WL049249 ANJANA 00415 SBIN0000499 442 442 Processed 08/11/2023 289032932 ANJANA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24281020231035082 30/10/2023 Lallita 1738004WL049249 Lallita 00415 SBIN0000499 442 442 Processed 08/11/2023 289032932 Lallita STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-029-001/669
(KAYDI) 		1738004000NRG24301020231040350 30/10/2023 NARENDRA 1738004WL049466 NARENDRA 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 NARENDRA STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-029-001/991
(KAYDI) 		1738004000NRG24301020231040357 30/10/2023 REENA 1738004WL049466 REENA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 REENA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24281020231034615 30/10/2023 DHASMEE 1738004032WL049234 DHASMEE 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 DHASMEE STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-032-002/251
(DORLI(MAL)) 		1738004032NRG24281020231034616 30/10/2023 Likheswari 1738004032WL049234 Likheswari 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 Likheswari STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004032NRG24281020231034627 30/10/2023 REETA BAI 1738004032WL049234 REETA BAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 REETABAI STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004032NRG24281020231034626 30/10/2023 RUPWAVANTI 1738004032WL049234 RUPWAVANTI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 RUPWAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-032-002/72-A
(DORLI(MAL)) 		1738004032NRG24281020231034628 30/10/2023 ASHA 1738004032WL049234 ASHA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 ASHA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24301020231039517 30/10/2023 CHAYA 1738004WL049442 CHAYA 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289032932 CHAYA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24301020231039528 30/10/2023 RAJNI 1738004WL049442 RAJNI 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289032932 RAJNI STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-033-001/26
(GATAPAYLI) 		1738004000NRG24301020231039534 30/10/2023 narendra 1738004WL049442 narendra 00415 SBIN0000499 221 221 Processed 08/11/2023 289032932 narendra STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-033-001/81-A
(GATAPAYLI) 		1738004000NRG24301020231039549 30/10/2023 JANKA 1738004WL049442 JANKA 00415 SBIN0000499 2652 2652 Processed 08/11/2023 289032932 JANKA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24301020231038413 30/10/2023 BHUMESHWARI 1738004038WL049387 BHUMESHWARI 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 BHUMESHWARI STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24301020231038414 30/10/2023 SUNITA 1738004038WL049387 SUNITA 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 SUNITA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24301020231038415 30/10/2023 shila 1738004038WL049387 shila 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 shila CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24301020231038417 30/10/2023 sagan bai 1738004038WL049387 sagan bai 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 saganbai STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004038NRG24301020231038418 30/10/2023 GIRA 1738004038WL049387 GIRA 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 GIRA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004038NRG24301020231038419 30/10/2023 rekhabai 1738004038WL049387 rekhabai 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 rekhabai STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-038-001/533
(THANEGAON) 		1738004038NRG24301020231038420 30/10/2023 Anupa 1738004038WL049387 Anupa 00415 SBIN0000499 442 442 Processed 08/11/2023 289032932 Anupa STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-038-001/538
(THANEGAON) 		1738004038NRG24301020231038421 30/10/2023 SHANTA 1738004038WL049387 SHANTA 00415 SBIN0000499 442 442 Processed 08/11/2023 289032932 SHANTA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24301020231038423 30/10/2023 KHAUSHAL 1738004038WL049387 KHAUSHAL 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 KHAUSHAL STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24301020231038424 30/10/2023 SANJAY 1738004038WL049387 SANJAY 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 SANJAY STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24301020231038425 30/10/2023 LAXMICHAND 1738004038WL049387 LAXMICHAND 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 LAXMICHAND STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24301020231038426 30/10/2023 MAMTA 1738004038WL049387 MAMTA 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 MAMTA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24301020231037904 30/10/2023 NISHA 1738004WL049357 NISHA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-049-002/206
(CHANGERA) 		1738004000NRG24301020231039731 30/10/2023 SHANTI 1738004WL049454 SHANTI 00415 SBIN0000499 1105 1105 Processed 08/11/2023 289032932 SHANTI STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-049-002/241
(CHANGERA) 		1738004000NRG24301020231040363 30/10/2023 savitree gadekar 1738004WL049470 savitree gadekar 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289032932 savitreegadekar STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24301020231039440 30/10/2023 JITENDRA 1738004WL049437 JITENDRA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24301020231039442 30/10/2023 CHHOTIBAI 1738004WL049437 CHHOTIBAI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 CHHOTIBAI STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24301020231039443 30/10/2023 LIKHAN 1738004WL049437 LIKHAN 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 LIKHAN STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24301020231039451 30/10/2023 CHIANLAL 1738004WL049437 CHIANLAL 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 CHIANLAL STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-052-001/44
(DONGARMALI) 		1738004000NRG24301020231039454 30/10/2023 DIPAK 1738004WL049437 DIPAK 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 DIPAK STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24301020231039457 30/10/2023 VINOD 1738004WL049437 VINOD 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 VINOD UNION BANK OF INDIA(508500)
146 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24301020231039459 30/10/2023 MUKESH 1738004WL049437 MUKESH 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 MUKESH STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24301020231039458 30/10/2023 SUNITA 1738004WL049437 SUNITA 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 SUNITA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-052-001/95-B
(DONGARMALI) 		1738004000NRG24301020231039460 30/10/2023 RAJKUMARI 1738004WL049437 RAJKUMARI 00415 SBIN0000499 1326 1326 Processed 08/11/2023 289032932 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 49580 49580
149 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004000NRG24281020231034837 30/10/2023 DURGESHWARI 1738004WL049241 DURGESHWARI 00415 SBIN0006963 884 884 Processed 08/11/2023 289032932 DURGESHWARI STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-032-002/11
(DORLI(MAL)) 		1738004032NRG24281020231034610 30/10/2023 DHURGAPRSAD 1738004032WL049234 DHURGAPRSAD 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 DHURGAPRSAD STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24281020231034611 30/10/2023 DHANRAJ 1738004032WL049234 DHANRAJ 00415 SBIN0006963 1105 1105 Processed 08/11/2023 289032932 DHANRAJ STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24281020231034612 30/10/2023 ASHOK 1738004032WL049234 ASHOK 00415 SBIN0006963 1105 1105 Processed 08/11/2023 289032932 ASHOK STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004032NRG24281020231034614 30/10/2023 SEWANTI 1738004032WL049234 SEWANTI 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 SEWANTI STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004032NRG24281020231034613 30/10/2023 SHUKHRAM 1738004032WL049234 SHUKHRAM 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 SHUKHRAM STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24281020231034617 30/10/2023 GANESH 1738004032WL049234 GANESH 00415 SBIN0006963 1105 1105 Processed 08/11/2023 289032932 GANESH STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004032NRG24281020231034618 30/10/2023 RAMSHAY 1738004032WL049234 RAMSHAY 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 RAMSHAY STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-032-002/28
(DORLI(MAL)) 		1738004032NRG24281020231034619 30/10/2023 TILKANBAI 1738004032WL049234 TILKANBAI 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 TILKANBAI STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-032-002/33-A
(DORLI(MAL)) 		1738004032NRG24281020231034621 30/10/2023 SEETA 1738004032WL049234 SEETA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 SEETA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-032-002/366
(DORLI(MAL)) 		1738004032NRG24281020231034622 30/10/2023 MONIKA 1738004032WL049234 MONIKA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 MONIKA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004032NRG24281020231034623 30/10/2023 JAMELAL 1738004032WL049234 JAMELAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 JAMELAL STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24281020231034624 30/10/2023 CHAMFALAL 1738004032WL049234 CHAMFALAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 CHAMFALAL STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-032-002/79
(DORLI(MAL)) 		1738004032NRG24281020231034629 30/10/2023 JITENDRA 1738004032WL049234 JITENDRA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 JITENDRA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004032NRG24281020231034630 30/10/2023 ISHAVARDAYAL 1738004032WL049234 ISHAVARDAYAL 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 ISHAVARDAYAL STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004032NRG24281020231034631 30/10/2023 GODAWARI 1738004032WL049234 GODAWARI 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 GODAWARI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004032NRG24281020231034632 30/10/2023 PUSHPA 1738004032WL049234 PUSHPA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 PUSHPA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-032-002/87
(DORLI(MAL)) 		1738004032NRG24281020231034633 30/10/2023 ZAMULA 1738004032WL049234 ZAMULA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 ZAMULA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-032-002/90
(DORLI(MAL)) 		1738004032NRG24281020231034634 30/10/2023 PARMEELA 1738004032WL049234 PARMEELA 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 PARMEELA STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24301020231039511 30/10/2023 DHANIBAI 1738004WL049442 DHANIBAI 00415 SBIN0006963 2652 2652 Processed 08/11/2023 289032932 DHANIBAI STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-033-001/101-A
(GATAPAYLI) 		1738004000NRG24301020231039512 30/10/2023 DANVANTI 1738004WL049442 DANVANTI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 DANVANTI STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24301020231039513 30/10/2023 CHHAMANLAL 1738004WL049442 CHHAMANLAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 CHHAMANLAL STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-033-001/103-A
(GATAPAYLI) 		1738004000NRG24301020231039514 30/10/2023 Deepak Kaware 1738004WL049442 Deepak Kaware 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 DeepakKaware INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24301020231039515 30/10/2023 INDRAKALA 1738004WL049442 INDRAKALA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 INDRAKALA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24301020231039516 30/10/2023 DILESH 1738004WL049442 DILESH 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 DILESH STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24301020231039519 30/10/2023 Gita 1738004WL049442 Gita 00415 SBIN0006963 1326 1326 Processed 08/11/2023 289032932 Gita STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24301020231039518 30/10/2023 ragesh 1738004WL049442 ragesh 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 ragesh STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004000NRG24301020231039520 30/10/2023 harslata 1738004WL049442 harslata 00415 SBIN0006963 442 442 Processed 08/11/2023 289032932 harslata STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004000NRG24301020231039521 30/10/2023 RAMBATI 1738004WL049442 RAMBATI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004000NRG24301020231039522 30/10/2023 UMABAI 1738004WL049442 UMABAI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 UMABAI STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24301020231039525 30/10/2023 REKHA 1738004WL049442 REKHA 00415 SBIN0006963 2652 2652 Processed 08/11/2023 289032932 REKHA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-033-001/20
(GATAPAYLI) 		1738004000NRG24301020231039527 30/10/2023 HENA 1738004WL049442 HENA 00415 SBIN0006963 663 663 Processed 08/11/2023 289032932 HENA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-033-001/224
(GATAPAYLI) 		1738004000NRG24301020231039529 30/10/2023 potanlal 1738004WL049442 potanlal 00415 SBIN0006963 1105 1105 Processed 08/11/2023 289032932 potanlal STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24301020231039530 30/10/2023 hrichnad 1738004WL049442 hrichnad 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 hrichnad STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-033-001/235-B
(GATAPAYLI) 		1738004000NRG24301020231039531 30/10/2023 SUMAN 1738004WL049442 SUMAN 00415 SBIN0006963 221 221 Processed 08/11/2023 289032932 SUMAN STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24301020231039532 30/10/2023 GURGAPRASAD 1738004WL049442 GURGAPRASAD 00415 SBIN0006963 221 221 Processed 08/11/2023 289032932 GURGAPRASAD STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24301020231039533 30/10/2023 RITA 1738004WL049442 RITA 00415 SBIN0006963 221 221 Processed 08/11/2023 289032932 RITA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-033-001/3
(GATAPAYLI) 		1738004000NRG24301020231039535 30/10/2023 Budhram 1738004WL049442 Budhram 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 Budhram STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-033-001/307
(GATAPAYLI) 		1738004000NRG24301020231039536 30/10/2023 PURANLAL 1738004WL049442 PURANLAL 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 PURANLAL STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004000NRG24301020231039537 30/10/2023 Seeta 1738004WL049442 Seeta 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 Seeta STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24301020231039538 30/10/2023 BHAGVAT 1738004WL049442 BHAGVAT 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 BHAGVAT STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24301020231039539 30/10/2023 JITEDRA 1738004WL049442 JITEDRA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 JITEDRA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24301020231039540 30/10/2023 RAMBATI 1738004WL049442 RAMBATI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 RAMBATI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24301020231039541 30/10/2023 parlad 1738004WL049442 parlad 00415 SBIN0006963 663 663 Processed 08/11/2023 289032932 parlad STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24301020231039542 30/10/2023 RAJENDRA 1738004WL049442 RAJENDRA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 RAJENDRA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004000NRG24301020231039543 30/10/2023 tulsiram 1738004WL049442 tulsiram 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 tulsiram STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24301020231039544 30/10/2023 Adharsh 1738004WL049442 Adharsh 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 Adharsh INDIA POST PAYMENTS BANK LIMITED(508528)
196 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24301020231039546 30/10/2023 parmila 1738004WL049442 parmila 00415 SBIN0006963 884 884 Processed 08/11/2023 289032932 parmila STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24301020231039547 30/10/2023 SAILENDRA 1738004WL049442 SAILENDRA 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARASEONI MP-38-004-033-001/74
(GATAPAYLI) 		1738004000NRG24301020231039548 30/10/2023 shanta bai 1738004WL049442 shanta bai 00415 SBIN0006963 2652 2652 Processed 08/11/2023 289032932 shantabai STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24301020231039551 30/10/2023 MAMTA 1738004WL049442 MAMTA 00415 SBIN0006963 663 663 Processed 08/11/2023 289032932 MAMTA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24301020231039552 30/10/2023 FHULAN BAI 1738004WL049442 FHULAN BAI 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 FHULANBAI STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24301020231039553 30/10/2023 MOHAN 1738004WL049442 MOHAN 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 MOHAN STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24301020231039554 30/10/2023 shailendr 1738004WL049442 shailendr 00415 SBIN0006963 1547 1547 Processed 08/11/2023 289032932 shailendr STATE BANK OF INDIA(508548)
SubTotal 72267 72267
203 WARASEONI MP-38-004-001-001/277-A
(RENGAJHARI) 		1738004000NRG24291020231036492 30/10/2023 CHANDRASHEKHAR 1738004WL049308 CHANDRASHEKHAR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 289032932 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-003-001/152
(BODALKASA) 		1738004000NRG24301020231039507 30/10/2023 SITA BAI 1738004WL049441 SITA BAI 00415 SBIN0006965 1547 1547 Processed 08/11/2023 289032932 SITABAI STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-003-001/152
(BODALKASA) 		1738004000NRG24301020231039508 30/10/2023 sitaram 1738004WL049441 sitaram 00415 SBIN0006965 1547 1547 Processed 08/11/2023 289032932 sitaram STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24301020231039509 30/10/2023 ANITA 1738004WL049441 ANITA 00415 SBIN0006965 1547 1547 Processed 08/11/2023 289032932 ANITA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24301020231039510 30/10/2023 SAMPAT 1738004WL049441 SAMPAT 00415 SBIN0006965 1547 1547 Processed 08/11/2023 289032932 SAMPAT STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-006-001/1-B
(BASI) 		1738004000NRG24281020231034810 30/10/2023 AJABLAL 1738004WL049240 AJABLAL 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 AJABLAL STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004000NRG24281020231034838 30/10/2023 JANA bAi 1738004WL049241 JANA bAi 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 JANAbAi STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004000NRG24281020231034840 30/10/2023 GUNWANTI 1738004WL049241 GUNWANTI 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 GUNWANTI STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004000NRG24281020231034839 30/10/2023 RAJESH 1738004WL049241 RAJESH 00415 SBIN0006965 1326 1326 Processed 09/11/2023 289032932 RAJESH BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004000NRG24281020231034841 30/10/2023 chainlal 1738004WL049241 chainlal 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 chainlal STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-006-001/103-A
(BASI) 		1738004000NRG24281020231034811 30/10/2023 vishvanath 1738004WL049240 vishvanath 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 vishvanath STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004000NRG24281020231034842 30/10/2023 NEELA BAI 1738004WL049241 NEELA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 NEELABAI FINO PAYMENTS BANK LTD(608001)
215 WARASEONI MP-38-004-006-001/105
(BASI) 		1738004000NRG24281020231034843 30/10/2023 NANDKISHOR 1738004WL049241 NANDKISHOR 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 NANDKISHOR STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004000NRG24281020231034844 30/10/2023 PRATIMA BAI 1738004WL049241 PRATIMA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 PRATIMABAI STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004000NRG24281020231034846 30/10/2023 ANJANI 1738004WL049241 ANJANI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 ANJANI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-006-001/112-A
(BASI) 		1738004000NRG24281020231034847 30/10/2023 SANJAY 1738004WL049241 SANJAY 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 SANJAY STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-006-001/114
(BASI) 		1738004000NRG24281020231034848 30/10/2023 GYANIRAM 1738004WL049241 GYANIRAM 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 GYANIRAM STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004000NRG24281020231034849 30/10/2023 REETU 1738004WL049241 REETU 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 REETU STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004000NRG24281020231034850 30/10/2023 KUSAMAN 1738004WL049241 KUSAMAN 00415 SBIN0006965 221 221 Processed 08/11/2023 289032932 KUSAMAN STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004000NRG24281020231034851 30/10/2023 KAVITA 1738004WL049241 KAVITA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 KAVITA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004000NRG24281020231034852 30/10/2023 DURGA 1738004WL049241 DURGA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 DURGA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-006-001/117
(BASI) 		1738004000NRG24281020231034853 30/10/2023 SUDHEER 1738004WL049241 SUDHEER 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 SUDHEER PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004000NRG24281020231034855 30/10/2023 PREMLATA 1738004WL049241 PREMLATA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 PREMLATA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004000NRG24281020231034856 30/10/2023 DEBIPRASAD 1738004WL049241 DEBIPRASAD 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 DEBIPRASAD STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004000NRG24281020231034857 30/10/2023 DIPMALA 1738004WL049241 DIPMALA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 DIPMALA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004000NRG24281020231034858 30/10/2023 RAIVAN BAI 1738004WL049241 RAIVAN BAI 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 RAIVANBAI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-006-001/125-A
(BASI) 		1738004000NRG24281020231034812 30/10/2023 RiTu 1738004WL049240 RiTu 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 RiTu STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-006-001/126
(BASI) 		1738004000NRG24281020231034859 30/10/2023 PARMESWARI 1738004WL049241 PARMESWARI 00415 SBIN0006965 221 221 Processed 08/11/2023 289032932 PARMESWARI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004000NRG24281020231034814 30/10/2023 MAHipAL 1738004WL049240 MAHipAL 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 MAHipAL STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004000NRG24281020231034861 30/10/2023 RAJESH 1738004WL049241 RAJESH 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 RAJESH STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004000NRG24281020231034815 30/10/2023 SHAKUN 1738004WL049240 SHAKUN 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 SHAKUN STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004000NRG24281020231034862 30/10/2023 SEETA BAI 1738004WL049241 SEETA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 SEETABAI STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004000NRG24281020231034864 30/10/2023 IMRATA 1738004WL049241 IMRATA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 IMRATA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-006-001/133
(BASI) 		1738004000NRG24281020231034863 30/10/2023 RAMPRASAD 1738004WL049241 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 RAMPRASAD STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004000NRG24281020231034865 30/10/2023 NANAKRAM 1738004WL049241 NANAKRAM 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 NANAKRAM STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004000NRG24281020231034866 30/10/2023 PUSTKALA 1738004WL049241 PUSTKALA 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 PUSTKALA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-006-001/143
(BASI) 		1738004000NRG24281020231034868 30/10/2023 FULAN BAI 1738004WL049241 FULAN BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 FULANBAI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004000NRG24281020231034817 30/10/2023 BRAJLAL 1738004WL049240 BRAJLAL 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 BRAJLAL STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004000NRG24281020231034818 30/10/2023 USHA 1738004WL049240 USHA 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 USHA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-006-001/149
(BASI) 		1738004000NRG24281020231034869 30/10/2023 MAHESH 1738004WL049241 MAHESH 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 MAHESH STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004000NRG24281020231034870 30/10/2023 MITA BAI 1738004WL049241 MITA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 MITABAI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004000NRG24281020231034871 30/10/2023 LALITA BAI 1738004WL049241 LALITA BAI 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 LALITABAI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-006-001/152
(BASI) 		1738004000NRG24281020231034872 30/10/2023 KALPANA BAI 1738004WL049241 KALPANA BAI 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 KALPANABAI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004000NRG24281020231034873 30/10/2023 NEELU BAI 1738004WL049241 NEELU BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 NEELUBAI STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004000NRG24281020231034819 30/10/2023 DHANENDRA 1738004WL049240 DHANENDRA 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 DHANENDRA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004000NRG24281020231034820 30/10/2023 WACHHALA 1738004WL049240 WACHHALA 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 WACHHALA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004000NRG24281020231034874 30/10/2023 VINOD 1738004WL049241 VINOD 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 VINOD STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004000NRG24281020231034821 30/10/2023 YASULA 1738004WL049240 YASULA 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 YASULA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004000NRG24281020231034875 30/10/2023 PARBTA 1738004WL049241 PARBTA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 PARBTA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004000NRG24281020231034877 30/10/2023 Hanslal 1738004WL049241 Hanslal 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 Hanslal STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004000NRG24281020231034876 30/10/2023 laxmi 1738004WL049241 laxmi 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 laxmi STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004000NRG24281020231034879 30/10/2023 RUPCHAND 1738004WL049241 RUPCHAND 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
255 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004000NRG24281020231034878 30/10/2023 URMILA BAI 1738004WL049241 URMILA BAI 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004000NRG24281020231034880 30/10/2023 CHINTAMAN 1738004WL049241 CHINTAMAN 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 CHINTAMAN STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004000NRG24281020231034881 30/10/2023 bhagchand 1738004WL049241 bhagchand 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 bhagchand STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004000NRG24281020231034882 30/10/2023 TIRANJA 1738004WL049241 TIRANJA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 TIRANJA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004000NRG24281020231034883 30/10/2023 JAICHAND 1738004WL049241 JAICHAND 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 JAICHAND STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004000NRG24281020231034884 30/10/2023 minesh 1738004WL049241 minesh 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 minesh STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004000NRG24281020231034885 30/10/2023 NARESH 1738004WL049241 NARESH 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 NARESH STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004000NRG24281020231034886 30/10/2023 GHYANESHWARI 1738004WL049241 GHYANESHWARI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 GHYANESHWARI STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004000NRG24281020231034887 30/10/2023 SAIPRASAD 1738004WL049241 SAIPRASAD 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 SAIPRASAD STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004000NRG24281020231034822 30/10/2023 NAKSHI BAI 1738004WL049240 NAKSHI BAI 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 NAKSHIBAI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004000NRG24281020231034823 30/10/2023 PARMANAND 1738004WL049240 PARMANAND 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 PARMANAND STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-006-001/35
(BASI) 		1738004000NRG24281020231034889 30/10/2023 PACHFULA BAI 1738004WL049241 PACHFULA BAI 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 PACHFULABAI STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004000NRG24281020231034891 30/10/2023 FOOLCHAND 1738004WL049241 FOOLCHAND 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 FOOLCHAND STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004000NRG24281020231034893 30/10/2023 KRISHNA KUMAR 1738004WL049241 KRISHNA KUMAR 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 KRISHNAKUMAR STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004000NRG24281020231034894 30/10/2023 SURESHKUMAR 1738004WL049241 SURESHKUMAR 00415 SBIN0006965 1326 1326 Processed 09/11/2023 289032932 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004000NRG24281020231034895 30/10/2023 GHANSYAM 1738004WL049241 GHANSYAM 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 GHANSYAM STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004000NRG24281020231034896 30/10/2023 JEERA BAI 1738004WL049241 JEERA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 JEERABAI STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004000NRG24281020231034898 30/10/2023 BELESHWARI 1738004WL049241 BELESHWARI 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 BELESHWARI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004000NRG24281020231034897 30/10/2023 SURENDRA 1738004WL049241 SURENDRA 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 SURENDRA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004000NRG24281020231034899 30/10/2023 ISHULAL 1738004WL049241 ISHULAL 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 ISHULAL STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004000NRG24281020231034900 30/10/2023 KALA BAI 1738004WL049241 KALA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 KALABAI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004000NRG24281020231034825 30/10/2023 PURNIMA 1738004WL049240 PURNIMA 00415 SBIN0006965 480 480 Processed 08/11/2023 289032932 PURNIMA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004000NRG24281020231034902 30/10/2023 AMARVANTI BAI 1738004WL049241 AMARVANTI BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 AMARVANTIBAI STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004000NRG24281020231034903 30/10/2023 JAIPAL 1738004WL049241 JAIPAL 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 JAIPAL STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004000NRG24281020231034904 30/10/2023 nimesh 1738004WL049241 nimesh 00415 SBIN0006965 1105 1105 Processed 08/11/2023 289032932 nimesh STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004000NRG24281020231034826 30/10/2023 NETLAL 1738004WL049240 NETLAL 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 NETLAL CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-006-001/6
(BASI) 		1738004000NRG24281020231034905 30/10/2023 BALAKCHAND 1738004WL049241 BALAKCHAND 00415 SBIN0006965 221 221 Processed 08/11/2023 289032932 BALAKCHAND STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004000NRG24281020231034906 30/10/2023 ASHOK 1738004WL049241 ASHOK 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 ASHOK STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004000NRG24281020231034907 30/10/2023 SHIVARAM 1738004WL049241 SHIVARAM 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 SHIVARAM STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004000NRG24281020231034908 30/10/2023 SHANTA BAI 1738004WL049241 SHANTA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 SHANTABAI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004000NRG24281020231034909 30/10/2023 SANJAY 1738004WL049241 SANJAY 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 SANJAY STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004000NRG24281020231034910 30/10/2023 SAVITA 1738004WL049241 SAVITA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 SAVITA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004000NRG24281020231034827 30/10/2023 AJAY 1738004WL049240 AJAY 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 AJAY STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004000NRG24281020231034911 30/10/2023 JAGDISH 1738004WL049241 JAGDISH 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 JAGDISH STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004000NRG24281020231034912 30/10/2023 BHAURLAL 1738004WL049241 BHAURLAL 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 BHAURLAL STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004000NRG24281020231034913 30/10/2023 KHELAN bAi 1738004WL049241 KHELAN bAi 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 KHELANbAi STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004000NRG24281020231034915 30/10/2023 KANTA BAI 1738004WL049241 KANTA BAI 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 KANTABAI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004000NRG24281020231034828 30/10/2023 MOHANLAL 1738004WL049240 MOHANLAL 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 MOHANLAL STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004000NRG24281020231034916 30/10/2023 SONGLAL 1738004WL049241 SONGLAL 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 SONGLAL STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004000NRG24281020231034830 30/10/2023 BHAGRATA 1738004WL049240 BHAGRATA 00415 SBIN0006965 320 320 Processed 08/11/2023 289032932 BHAGRATA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004000NRG24281020231034829 30/10/2023 SUBHAS 1738004WL049240 SUBHAS 00415 SBIN0006965 640 640 Processed 08/11/2023 289032932 SUBHAS STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004000NRG24281020231034917 30/10/2023 MEENA 1738004WL049241 MEENA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 MEENA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004000NRG24281020231034918 30/10/2023 DHANLAL 1738004WL049241 DHANLAL 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 DHANLAL STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-006-001/73-B
(BASI) 		1738004000NRG24281020231034919 30/10/2023 JITENDRA 1738004WL049241 JITENDRA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 JITENDRA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004000NRG24281020231034920 30/10/2023 KANTA BAI 1738004WL049241 KANTA BAI 00415 SBIN0006965 1105 1105 Processed 08/11/2023 289032932 KANTABAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004000NRG24281020231034831 30/10/2023 TIJULAL 1738004WL049240 TIJULAL 00415 SBIN0006965 320 320 Processed 08/11/2023 289032932 TIJULAL STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004000NRG24281020231034921 30/10/2023 SUREKHA 1738004WL049241 SUREKHA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 SUREKHA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-006-001/8
(BASI) 		1738004000NRG24281020231034922 30/10/2023 HEERA BAI 1738004WL049241 HEERA BAI 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 HEERABAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-006-001/86
(BASI) 		1738004000NRG24281020231034923 30/10/2023 LATA BAI 1738004WL049241 LATA BAI 00415 SBIN0006965 221 221 Processed 08/11/2023 289032932 LATABAI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004000NRG24281020231034832 30/10/2023 YOGESH 1738004WL049240 YOGESH 00415 SBIN0006965 320 320 Processed 08/11/2023 289032932 YOGESH STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004000NRG24281020231034833 30/10/2023 DOMAJI 1738004WL049240 DOMAJI 00415 SBIN0006965 320 320 Processed 08/11/2023 289032932 DOMAJI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004000NRG24281020231034834 30/10/2023 GOPIKA 1738004WL049240 GOPIKA 00415 SBIN0006965 320 320 Processed 08/11/2023 289032932 GOPIKA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004000NRG24281020231034926 30/10/2023 ANITA 1738004WL049241 ANITA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 ANITA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004000NRG24281020231034835 30/10/2023 DEVENDRA 1738004WL049240 DEVENDRA 00415 SBIN0006965 320 320 Processed 08/11/2023 289032932 DEVENDRA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004000NRG24281020231034927 30/10/2023 puspa bai 1738004WL049241 puspa bai 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 puspabai STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-006-001/92-A
(BASI) 		1738004000NRG24281020231034928 30/10/2023 SUNIL 1738004WL049241 SUNIL 00415 SBIN0006965 442 442 Processed 08/11/2023 289032932 SUNIL STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004000NRG24281020231034929 30/10/2023 Tulsidash 1738004WL049241 Tulsidash 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 Tulsidash STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004000NRG24281020231034836 30/10/2023 SANJAY 1738004WL049240 SANJAY 00415 SBIN0006965 320 320 Processed 09/11/2023 289032932 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004000NRG24281020231034931 30/10/2023 KAPURCHAND 1738004WL049241 KAPURCHAND 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 KAPURCHAND STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004006NRG24301020231039648 30/10/2023 PRAMILA 1738004006WL049448 PRAMILA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 PRAMILA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-006-002/131
(BASI) 		1738004006NRG24301020231039650 30/10/2023 JYOTI 1738004006WL049448 JYOTI 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 JYOTI UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-006-002/131
(BASI) 		1738004006NRG24301020231039649 30/10/2023 SAMIR 1738004006WL049448 SAMIR 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 SAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
317 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004000NRG24281020231034933 30/10/2023 GEETA 1738004WL049241 GEETA 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 GEETA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-006-002/155
(BASI) 		1738004000NRG24281020231034932 30/10/2023 SUKDEV 1738004WL049241 SUKDEV 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 SUKDEV STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-006-002/172
(BASI) 		1738004006NRG24301020231039651 30/10/2023 DAMODAR 1738004006WL049448 DAMODAR 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 DAMODAR STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-006-002/178-A
(BASI) 		1738004006NRG24301020231039652 30/10/2023 SHEELA 1738004006WL049448 SHEELA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 SHEELA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-006-002/199
(BASI) 		1738004000NRG24281020231034934 30/10/2023 RAMESWARPRASAD 1738004WL049241 RAMESWARPRASAD 00415 SBIN0006965 663 663 Processed 08/11/2023 289032932 RAMESWARPRASAD STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-006-002/203
(BASI) 		1738004006NRG24301020231039653 30/10/2023 RINKU 1738004006WL049448 RINKU 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 RINKU STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-006-002/47-A
(BASI) 		1738004006NRG24301020231039654 30/10/2023 GEETA 1738004006WL049448 GEETA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 GEETA PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004000NRG24281020231034935 30/10/2023 SUDAMA 1738004WL049241 SUDAMA 00415 SBIN0006965 884 884 Processed 08/11/2023 289032932 SUDAMA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-006-002/94
(BASI) 		1738004006NRG24301020231039655 30/10/2023 HEERMA 1738004006WL049448 HEERMA 00415 SBIN0006965 1326 1326 Processed 08/11/2023 289032932 HEERMA STATE BANK OF INDIA(508548)
SubTotal 100697 100697
326 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24301020231039550 30/10/2023 VARSHA 1738004WL049442 VARSHA 00415 SBIN0012150 1547 1547 Processed 08/11/2023 289032932 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
327 WARASEONI MP-38-004-006-001/7-B
(BASI) 		1738004000NRG24281020231034914 30/10/2023 Jitendra 1738004WL049241 Jitendra 00468 UBIN0565245 884 884 Processed 08/11/2023 289032932 Jitendra UNION BANK OF INDIA(508500)
328 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24281020231035081 30/10/2023 krishna 1738004WL049249 krishna 00468 UBIN0565245 442 442 Processed 09/11/2023 289032932 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24281020231035080 30/10/2023 Laxmibai 1738004WL049249 Laxmibai 00468 UBIN0565245 442 442 Processed 09/11/2023 289032932 Laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004000NRG24301020231039523 30/10/2023 pramod 1738004WL049442 pramod 00468 UBIN0565245 1547 1547 Processed 08/11/2023 289032932 pramod STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004000NRG24301020231039524 30/10/2023 VINOD 1738004WL049442 VINOD 00468 UBIN0565245 1547 1547 Processed 08/11/2023 289032932 VINOD UNION BANK OF INDIA(508500)
SubTotal 4862 4862
332 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24301020231038416 30/10/2023 DVARKA BAI 1738004038WL049387 DVARKA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 289032932 DVARKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
333 WARASEONI MP-38-004-026-002/444
(JAGPUR) 		1738004000NRG24301020231039563 30/10/2023 MANISH KATRE 1738004WL049443 MANISH KATRE 00688 FINO0001446 1105 1105 Processed 08/11/2023 289032932 MANISHKATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
334 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24301020231037906 30/10/2023 PUSPA THAKRE 1738004WL049357 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289032932 PUSPATHAKRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
335 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24281020231035070 30/10/2023 BASANTIBAI 1738004WL049249 BASANTIBAI 00697 BKID0MG1307 442 442 Processed 08/11/2023 289032932 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24281020231035069 30/10/2023 Chikhlu 1738004WL049249 Chikhlu 00697 BKID0MG1307 442 442 Processed 09/11/2023 289032932 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
337 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24281020231035075 30/10/2023 NILIMA 1738004WL049249 NILIMA 00697 BKID0MG1307 442 442 Processed 08/11/2023 289032932 NILIMA NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24281020231035077 30/10/2023 Geeta Bai 1738004WL049249 Geeta Bai 00697 BKID0MG1307 442 442 Processed 08/11/2023 289032932 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
339 WARASEONI MP-38-004-014-001/66
(JHADGAON) 		1738004000NRG24281020231035079 30/10/2023 SAYTRA 1738004WL049249 SAYTRA 00697 BKID0MG1307 221 221 Processed 08/11/2023 289032932 SAYTRA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24281020231035083 30/10/2023 SHIVKUMAR 1738004WL049249 SHIVKUMAR 00697 BKID0MG1307 221 221 Processed 08/11/2023 289032932 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 351806 351806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_301023APB_FTO_337871 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_301023APB_FTO_337871 Bank of India BKID0009590 BALAGHAT 1105
3 WARASEONI MP1738004_301023APB_FTO_337871 Bank of Maharastra MAHB0000677 RAMPAILI 43758
4 WARASEONI MP1738004_301023APB_FTO_337871 Bank of Maharastra MAHB0000721 BUDBUDA 5304
5 WARASEONI MP1738004_301023APB_FTO_337871 Central Bank Of India CBIN0281785 WARASEONI 29393
6 WARASEONI MP1738004_301023APB_FTO_337871 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
7 WARASEONI MP1738004_301023APB_FTO_337871 Central Bank Of India CBIN0282024 AGARI 1326
8 WARASEONI MP1738004_301023APB_FTO_337871 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 13260
9 WARASEONI MP1738004_301023APB_FTO_337871 Indian Bank IDIB000J574 Jara Mahgaon 5083
10 WARASEONI MP1738004_301023APB_FTO_337871 Punjab National Bank PUNB0641900 WARASEONI (MP) 11027
11 WARASEONI MP1738004_301023APB_FTO_337871 State Bank of India SBIN0000499 WARASEONI 49580
12 WARASEONI MP1738004_301023APB_FTO_337871 State Bank of India SBIN0006963 KOCHEWAHI 72267
13 WARASEONI MP1738004_301023APB_FTO_337871 State Bank of India SBIN0006965 MEHANDIWADA 100697
14 WARASEONI MP1738004_301023APB_FTO_337871 State Bank of India SBIN0012150 LALBURRA 1547
15 WARASEONI MP1738004_301023APB_FTO_337871 Union Bank of India UBIN0565245 WARASEONI 4862
16 WARASEONI MP1738004_301023APB_FTO_337871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 WARASEONI MP1738004_301023APB_FTO_337871 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 WARASEONI MP1738004_301023APB_FTO_337871 India Post Payments Bank IPOS0000001 Balaghat 1326
19 WARASEONI MP1738004_301023APB_FTO_337871 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210

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