Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_141223APB_FTO_391078
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-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24131220231146623 14/12/2023 MULCHAND 1738004WL054901 MULCHAND 00045 BARB0BADNAG 1547 1547 Processed 01/03/2024 477963593 MULCHAND BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-026-002/304
(JAGPUR) 		1738004000NRG24131220231146611 14/12/2023 PUSTKALA 1738004WL054901 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 477963593 PUSTKALA BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/314
(JAGPUR) 		1738004000NRG24131220231146615 14/12/2023 IMRATA BAI 1738004WL054901 IMRATA BAI 00045 BARB0BALBHO 1105 1105 Processed 01/03/2024 477963593 IMRATABAI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/446-B
(JAGPUR) 		1738004000NRG24131220231146622 14/12/2023 SHUBHASH MANKAR 1738004WL054901 SHUBHASH MANKAR 00045 BARB0BALBHO 1547 1547 Processed 01/03/2024 477963593 SHUBHASHMANKAR FINO PAYMENTS BANK LTD(608001)
5 WARASEONI MP-38-004-054-001/389
(AKODI) 		1738004000NRG24131220231145886 14/12/2023 MNOAJ 1738004WL054868 MNOAJ 00045 BARB0BALBHO 2210 2210 Processed 01/03/2024 477963593 MNOAJ BANK OF BARODA(606985)
6 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24131220231145887 14/12/2023 Anita kawde 1738004WL054868 Anita kawde 00045 BARB0BALBHO 2210 2210 Processed 01/03/2024 477963593 Anitakawde BANK OF BARODA(606985)
7 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24131220231145888 14/12/2023 khelan 1738004WL054869 khelan 00045 BARB0BALBHO 2210 2210 Processed 01/03/2024 477963593 khelan BANK OF BARODA(606985)
SubTotal 10608 10608
8 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24131220231146618 14/12/2023 PRATHVIRAJ 1738004WL054901 PRATHVIRAJ 00048 BKID0009590 1105 1105 Processed 01/03/2024 477963593 PRATHVIRAJ BANK OF INDIA(508505)
9 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24131220231146573 14/12/2023 GEETA 1738004WL054898 GEETA 00048 BKID0009590 663 663 Processed 01/03/2024 477963593 GEETA BANK OF INDIA(508505)
10 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24141220231152465 14/12/2023 KALA 1738004WL055103 KALA 00048 BKID0009590 816 816 Processed 01/03/2024 477963593 KALA BANK OF INDIA(508505)
11 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24141220231152474 14/12/2023 CITRAKALA 1738004WL055103 CITRAKALA 00048 BKID0009590 816 816 Processed 01/03/2024 477963593 CITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24141220231152490 14/12/2023 SARITA 1738004WL055103 SARITA 00048 BKID0009590 816 816 Processed 01/03/2024 477963593 SARITA BANK OF INDIA(508505)
SubTotal 4216 4216
13 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24131220231146156 14/12/2023 BAYTRA 1738004WL054882 BAYTRA 00051 MAHB0000677 1105 1105 Processed 01/03/2024 477963593 BAYTRA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 WARASEONI MP-38-004-048-001/118
(SAWANGI) 		1738004000NRG24141220231150331 14/12/2023 SURJAN 1738004WL055028 SURJAN 00051 MAHB0000721 1547 1547 Processed 01/03/2024 477963593 SURJAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004000NRG24141220231150332 14/12/2023 CHHAYA 1738004WL055028 CHHAYA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 477963593 CHHAYA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-048-001/211
(SAWANGI) 		1738004000NRG24141220231150335 14/12/2023 FULKLIBAI 1738004WL055028 FULKLIBAI 00051 MAHB0000721 1547 1547 Processed 01/03/2024 477963593 FULKLIBAI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/277
(SAWANGI) 		1738004000NRG24141220231150337 14/12/2023 KHELAN 1738004WL055028 KHELAN 00051 MAHB0000721 1105 1105 Processed 01/03/2024 477963593 KHELAN BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-048-001/281
(SAWANGI) 		1738004000NRG24141220231150338 14/12/2023 narmda 1738004WL055028 narmda 00051 MAHB0000721 1326 1326 Processed 01/03/2024 477963593 narmda BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004000NRG24141220231150339 14/12/2023 SAJULABAI 1738004WL055028 SAJULABAI 00051 MAHB0000721 1547 1547 Processed 01/03/2024 477963593 SAJULABAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004000NRG24141220231150340 14/12/2023 LATA 1738004WL055028 LATA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 477963593 LATA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/337
(SAWANGI) 		1738004000NRG24141220231150341 14/12/2023 SEETABAI 1738004WL055028 SEETABAI 00051 MAHB0000721 1547 1547 Processed 01/03/2024 477963593 SEETABAI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004000NRG24141220231150342 14/12/2023 CHATURA 1738004WL055028 CHATURA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 477963593 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARASEONI MP-38-004-048-001/73
(SAWANGI) 		1738004000NRG24141220231150344 14/12/2023 HEMRAJ 1738004WL055028 HEMRAJ 00051 MAHB0000721 663 663 Processed 01/03/2024 477963593 HEMRAJ BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-048-001/86
(SAWANGI) 		1738004000NRG24141220231150346 14/12/2023 BABETA 1738004WL055028 BABETA 00051 MAHB0000721 1547 1547 Processed 01/03/2024 477963593 BABETA BANK OF MAHARASHTRA(607387)
SubTotal 15028 15028
25 WARASEONI MP-38-004-037-001/1
(WARA) 		1738004000NRG24141220231151387 14/12/2023 babli 1738004WL055066 babli 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 babli BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24141220231151388 14/12/2023 tukaram 1738004WL055066 tukaram 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 tukaram BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-037-001/101
(WARA) 		1738004000NRG24141220231151389 14/12/2023 NEERMALA 1738004WL055066 NEERMALA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 NEERMALA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-037-001/105
(WARA) 		1738004000NRG24141220231151390 14/12/2023 SULOCHANA 1738004WL055066 SULOCHANA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SULOCHANA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-037-001/108
(WARA) 		1738004000NRG24141220231151391 14/12/2023 PRAMILA 1738004WL055066 PRAMILA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 PRAMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-037-001/124
(WARA) 		1738004000NRG24141220231151392 14/12/2023 chandrakala 1738004WL055066 chandrakala 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-037-001/127-A
(WARA) 		1738004000NRG24141220231151393 14/12/2023 Sheela 1738004WL055066 Sheela 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 Sheela INDIAN OVERSEAS BANK(508541)
32 WARASEONI MP-38-004-037-001/137-B
(WARA) 		1738004000NRG24141220231151394 14/12/2023 RUPA 1738004WL055066 RUPA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 RUPA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004000NRG24141220231151395 14/12/2023 pramila 1738004WL055066 pramila 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 pramila BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-037-001/143
(WARA) 		1738004000NRG24141220231151396 14/12/2023 neelima 1738004WL055066 neelima 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 neelima INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-037-001/17
(WARA) 		1738004000NRG24141220231151399 14/12/2023 sukwanta 1738004WL055066 sukwanta 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 sukwanta BANK OF INDIA(508505)
36 WARASEONI MP-38-004-037-001/18-A
(WARA) 		1738004000NRG24141220231151400 14/12/2023 ARJUN 1738004WL055066 ARJUN 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ARJUN BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-037-001/181
(WARA) 		1738004000NRG24141220231151401 14/12/2023 sukhlal 1738004WL055066 sukhlal 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 sukhlal BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-037-001/19
(WARA) 		1738004000NRG24141220231151402 14/12/2023 PURWANTA 1738004WL055066 PURWANTA 00051 MAHB0000848 442 442 Processed 02/03/2024 477963593 PURWANTA PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-037-001/193
(WARA) 		1738004000NRG24141220231151403 14/12/2023 dhurwanti 1738004WL055066 dhurwanti 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 dhurwanti BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-037-001/198-A
(WARA) 		1738004000NRG24141220231151404 14/12/2023 KOUSHAL 1738004WL055066 KOUSHAL 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 KOUSHAL BANK OF INDIA(508505)
41 WARASEONI MP-38-004-037-001/200
(WARA) 		1738004000NRG24141220231151405 14/12/2023 LILA 1738004WL055066 LILA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 LILA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-037-001/201
(WARA) 		1738004000NRG24141220231151406 14/12/2023 JAITURA 1738004WL055066 JAITURA 00051 MAHB0000848 663 663 Processed 02/03/2024 477963593 JAITURA PUNJAB NATIONAL BANK(508568)
43 WARASEONI MP-38-004-037-001/202
(WARA) 		1738004000NRG24141220231151407 14/12/2023 sunita 1738004WL055066 sunita 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 sunita BANK OF INDIA(508505)
44 WARASEONI MP-38-004-037-001/202-A
(WARA) 		1738004000NRG24141220231151408 14/12/2023 Sunil 1738004WL055066 Sunil 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 Sunil STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-037-001/209
(WARA) 		1738004000NRG24141220231151409 14/12/2023 meeta 1738004WL055066 meeta 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 meeta BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24141220231151410 14/12/2023 ruppa 1738004WL055066 ruppa 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ruppa BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-037-001/21-A
(WARA) 		1738004000NRG24141220231151411 14/12/2023 HEMLATA 1738004WL055066 HEMLATA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 HEMLATA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004000NRG24141220231151412 14/12/2023 KUSHMAN 1738004WL055066 KUSHMAN 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 KUSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-037-001/244
(WARA) 		1738004000NRG24141220231151414 14/12/2023 anita 1738004WL055066 anita 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 anita INDIA POST PAYMENTS BANK LIMITED(508528)
50 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004000NRG24141220231151416 14/12/2023 ASHISH 1738004WL055066 ASHISH 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ASHISH BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004000NRG24141220231151415 14/12/2023 pramila 1738004WL055066 pramila 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004000NRG24141220231151417 14/12/2023 savita 1738004WL055066 savita 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 savita BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-037-001/300
(WARA) 		1738004000NRG24141220231151419 14/12/2023 SHANTA 1738004WL055066 SHANTA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SHANTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-037-001/307-A
(WARA) 		1738004000NRG24141220231151420 14/12/2023 BABITA 1738004WL055066 BABITA 00051 MAHB0000848 663 663 Processed 02/03/2024 477963593 BABITA FINCARE SMALL FINANCE BANK LTD(608304)
55 WARASEONI MP-38-004-037-001/319
(WARA) 		1738004000NRG24141220231151422 14/12/2023 pramila 1738004WL055066 pramila 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 pramila BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004000NRG24141220231151423 14/12/2023 CHANDRAKALA 1738004WL055066 CHANDRAKALA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 CHANDRAKALA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24141220231151424 14/12/2023 REKHA 1738004WL055066 REKHA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARASEONI MP-38-004-037-001/333
(WARA) 		1738004000NRG24141220231151425 14/12/2023 MANJU 1738004WL055066 MANJU 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 MANJU BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24141220231151426 14/12/2023 kala 1738004WL055066 kala 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 kala BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24141220231151427 14/12/2023 kouslya 1738004WL055066 kouslya 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 kouslya BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-037-001/355
(WARA) 		1738004000NRG24141220231151428 14/12/2023 thagan 1738004WL055066 thagan 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 thagan BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004000NRG24141220231151429 14/12/2023 VARSHA 1738004WL055066 VARSHA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 VARSHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-037-001/355-B
(WARA) 		1738004000NRG24141220231151430 14/12/2023 ULESHA 1738004WL055066 ULESHA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ULESHA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-037-001/366
(WARA) 		1738004000NRG24141220231151431 14/12/2023 sarswata 1738004WL055066 sarswata 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 sarswata BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24141220231151432 14/12/2023 LALITA 1738004WL055066 LALITA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 LALITA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-037-001/378
(WARA) 		1738004000NRG24141220231151433 14/12/2023 ramkali 1738004WL055066 ramkali 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-037-001/38
(WARA) 		1738004000NRG24141220231151434 14/12/2023 ASHA 1738004WL055066 ASHA 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 ASHA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004000NRG24141220231151435 14/12/2023 RATANMALA 1738004WL055066 RATANMALA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 RATANMALA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-037-001/393
(WARA) 		1738004000NRG24141220231151436 14/12/2023 satwanti 1738004WL055066 satwanti 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 satwanti INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24141220231151437 14/12/2023 mamta 1738004WL055066 mamta 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 mamta BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24141220231151438 14/12/2023 SUNIL 1738004WL055066 SUNIL 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SUNIL BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-037-001/42
(WARA) 		1738004000NRG24141220231151439 14/12/2023 SASHI 1738004WL055066 SASHI 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SASHI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-037-001/425
(WARA) 		1738004000NRG24141220231151440 14/12/2023 SUSHILA 1738004WL055066 SUSHILA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SUSHILA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24141220231151441 14/12/2023 DEVKAN 1738004WL055066 DEVKAN 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 DEVKAN STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-037-001/44
(WARA) 		1738004000NRG24141220231151442 14/12/2023 mahesh 1738004WL055066 mahesh 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 mahesh BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-037-001/446
(WARA) 		1738004000NRG24141220231151443 14/12/2023 VINOD 1738004WL055066 VINOD 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 VINOD BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-037-001/449
(WARA) 		1738004000NRG24141220231151444 14/12/2023 manju 1738004WL055066 manju 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 manju BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-037-001/486-A
(WARA) 		1738004000NRG24141220231151445 14/12/2023 Leela 1738004WL055066 Leela 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24141220231150958 14/12/2023 sukdev 1738004WL055049 sukdev 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 sukdev BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-037-001/499-B
(WARA) 		1738004000NRG24141220231150959 14/12/2023 BIRAN 1738004WL055049 BIRAN 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 BIRAN BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-037-001/499-B
(WARA) 		1738004000NRG24141220231150960 14/12/2023 SHANTA 1738004WL055049 SHANTA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SHANTA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-037-001/499-C
(WARA) 		1738004000NRG24141220231150961 14/12/2023 UMA 1738004WL055049 UMA 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 UMA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004000NRG24141220231150963 14/12/2023 surekha 1738004WL055049 surekha 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 surekha BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-037-001/503-A
(WARA) 		1738004000NRG24141220231150964 14/12/2023 JHELA 1738004WL055049 JHELA 00051 MAHB0000848 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 WARASEONI MP-38-004-037-001/53
(WARA) 		1738004000NRG24141220231150966 14/12/2023 RADHIKA 1738004WL055049 RADHIKA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 RADHIKA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-037-001/537-A
(WARA) 		1738004000NRG24141220231150967 14/12/2023 PREMBATI 1738004WL055049 PREMBATI 00051 MAHB0000848 221 221 Processed 01/03/2024 477963593 PREMBATI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24141220231150968 14/12/2023 bharti 1738004WL055049 bharti 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-037-001/540-A
(WARA) 		1738004000NRG24141220231150969 14/12/2023 ANITA 1738004WL055049 ANITA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ANITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-037-001/541-A
(WARA) 		1738004000NRG24141220231150970 14/12/2023 URMILA 1738004WL055049 URMILA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 URMILA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004000NRG24141220231150971 14/12/2023 bhimrav 1738004WL055049 bhimrav 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 bhimrav BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004000NRG24141220231151446 14/12/2023 kiran 1738004WL055066 kiran 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 kiran BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-037-001/556
(WARA) 		1738004000NRG24141220231151449 14/12/2023 urmila 1738004WL055066 urmila 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 urmila BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-037-001/557
(WARA) 		1738004000NRG24141220231151450 14/12/2023 laxmi 1738004WL055066 laxmi 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 laxmi BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-037-001/558
(WARA) 		1738004000NRG24141220231151451 14/12/2023 SUNITA 1738004WL055066 SUNITA 00051 MAHB0000848 221 221 Processed 01/03/2024 477963593 SUNITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-037-001/572
(WARA) 		1738004000NRG24141220231151452 14/12/2023 RAVITA 1738004WL055066 RAVITA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 RAVITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-037-001/582
(WARA) 		1738004000NRG24141220231151454 14/12/2023 HIRAN 1738004WL055066 HIRAN 00051 MAHB0000848 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 WARASEONI MP-38-004-037-001/582
(WARA) 		1738004000NRG24141220231151453 14/12/2023 SASHIKALA 1738004WL055066 SASHIKALA 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 SASHIKALA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-037-001/582-B
(WARA) 		1738004000NRG24141220231151455 14/12/2023 KANTI 1738004WL055066 KANTI 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 KANTI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24141220231151456 14/12/2023 Vegendra 1738004WL055066 Vegendra 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 Vegendra BANK OF INDIA(508505)
100 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24141220231151457 14/12/2023 ramkali 1738004WL055066 ramkali 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 ramkali STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-037-001/594
(WARA) 		1738004000NRG24141220231151458 14/12/2023 PRABHAVATI 1738004WL055066 PRABHAVATI 00051 MAHB0000848 442 442 Processed 01/03/2024 477963593 PRABHAVATI BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-037-001/600
(WARA) 		1738004000NRG24141220231151459 14/12/2023 PRATIBHA 1738004WL055066 PRATIBHA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 PRATIBHA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-037-001/611
(WARA) 		1738004000NRG24141220231151460 14/12/2023 PADMA 1738004WL055066 PADMA 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 PADMA CANARA BANK(508532)
104 WARASEONI MP-38-004-037-001/64
(WARA) 		1738004000NRG24141220231151461 14/12/2023 nainabai 1738004WL055066 nainabai 00051 MAHB0000848 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 WARASEONI MP-38-004-037-001/642-A
(WARA) 		1738004000NRG24141220231151462 14/12/2023 tarasan 1738004WL055066 tarasan 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 tarasan BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-037-001/655
(WARA) 		1738004000NRG24141220231151463 14/12/2023 patula 1738004WL055066 patula 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 patula INDIA POST PAYMENTS BANK LIMITED(508528)
107 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24141220231151464 14/12/2023 SWATI 1738004WL055066 SWATI 00051 MAHB0000848 663 663 Processed 01/03/2024 477963593 SWATI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24141220231152484 14/12/2023 kanta 1738004WL055103 kanta 00051 MAHB0000848 816 816 Processed 01/03/2024 477963593 kanta BANK OF MAHARASHTRA(607387)
SubTotal 52309 52309
109 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004006NRG24131220231148775 14/12/2023 CHUNESHWARI 1738004006WL054978 CHUNESHWARI 00089 CBIN0281785 1105 1105 Processed 01/03/2024 477963593 CHUNESHWARI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24141220231151145 14/12/2023 SONABAI 1738004WL055058 SONABAI 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 SONABAI CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24141220231151146 14/12/2023 SANKAR 1738004WL055058 SANKAR 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 SANKAR CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24141220231151147 14/12/2023 ANUSYA 1738004WL055058 ANUSYA 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 ANUSYA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24141220231151148 14/12/2023 SHIVSHANKAR 1738004WL055058 SHIVSHANKAR 00089 CBIN0281785 1105 1105 Processed 01/03/2024 477963593 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-010-001/410
(KOSTE) 		1738004000NRG24141220231151150 14/12/2023 kuntanm 1738004WL055058 kuntanm 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 kuntanm CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24141220231151152 14/12/2023 NETRAM 1738004WL055058 NETRAM 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 NETRAM CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24141220231151156 14/12/2023 NILAN 1738004WL055058 NILAN 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 NILAN UNION BANK OF INDIA(508500)
117 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24141220231151159 14/12/2023 vinod 1738004WL055058 vinod 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 vinod STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24141220231151161 14/12/2023 GEETA 1738004WL055058 GEETA 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963593 GEETA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24131220231146613 14/12/2023 NANANBAI 1738004WL054901 NANANBAI 00089 CBIN0281785 1547 1547 Processed 01/03/2024 477963593 NANANBAI BANK OF BARODA(606985)
120 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24131220231146614 14/12/2023 PRABHULAL 1738004WL054901 PRABHULAL 00089 CBIN0281785 1105 1105 Processed 01/03/2024 477963593 PRABHULAL FINO PAYMENTS BANK LTD(608001)
121 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24131220231146616 14/12/2023 ASHOK 1738004WL054901 ASHOK 00089 CBIN0281785 1105 1105 Processed 01/03/2024 477963593 ASHOK CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-026-002/401
(JAGPUR) 		1738004000NRG24131220231146620 14/12/2023 TARANBAI 1738004WL054901 TARANBAI 00089 CBIN0281785 1547 1547 Processed 01/03/2024 477963593 TARANBAI CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24141220231151397 14/12/2023 jyoti 1738004WL055066 jyoti 00089 CBIN0281785 663 663 Processed 01/03/2024 477963593 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-049-003/112
(CHANGERA) 		1738004000NRG24141220231152515 14/12/2023 umeshwari 1738004WL055105 umeshwari 00089 CBIN0281785 1428 1428 Processed 01/03/2024 477963593 umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
125 WARASEONI MP-38-004-049-003/84
(CHANGERA) 		1738004000NRG24141220231152521 14/12/2023 RADHAN 1738004WL055105 RADHAN 00089 CBIN0281785 1428 1428 Processed 01/03/2024 477963593 RADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 WARASEONI MP-38-004-049-003/84
(CHANGERA) 		1738004000NRG24141220231152520 14/12/2023 SHRIKISHAN 1738004WL055105 SHRIKISHAN 00089 CBIN0281785 1428 1428 Processed 01/03/2024 477963593 SHRIKISHAN CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-054-001/154
(AKODI) 		1738004000NRG24131220231145884 14/12/2023 barelal 1738004WL054866 barelal 00089 CBIN0281785 1989 1989 Processed 01/03/2024 477963593 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 25058 25058
128 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24131220231146612 14/12/2023 GANESH 1738004WL054901 GANESH 00089 CBIN0281986 1326 1326 Processed 01/03/2024 477963593 GANESH BANK OF BARODA(606985)
129 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24131220231146621 14/12/2023 RAMU 1738004WL054901 RAMU 00089 CBIN0281986 1547 1547 Processed 01/03/2024 477963593 RAMU CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
130 WARASEONI MP-38-004-056-001/106-A
(SERPAR) 		1738004000NRG24141220231150553 14/12/2023 SHILA 1738004WL055031 SHILA 00089 CBIN0282024 1326 1326 Processed 01/03/2024 477963593 SHILA CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24141220231150562 14/12/2023 CHAMAN 1738004WL055031 CHAMAN 00089 CBIN0282024 884 884 Processed 01/03/2024 477963593 CHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
132 WARASEONI MP-38-004-049-003/50
(CHANGERA) 		1738004000NRG24141220231152472 14/12/2023 UMESHWARI 1738004WL055103 UMESHWARI 00114 CBIN0MPDCAB 816 816 Processed 01/03/2024 477963593 UMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24141220231152485 14/12/2023 DURGAPRASAD 1738004WL055103 DURGAPRASAD 00114 CBIN0MPDCAB 816 816 Processed 01/03/2024 477963593 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1632 1632
134 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004000NRG24131220231146567 14/12/2023 KalaBai 1738004WL054898 KalaBai 00354 PUNB0641900 663 663 Processed 01/03/2024 477963593 KalaBai STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24131220231146568 14/12/2023 PARMILA 1738004WL054898 PARMILA 00354 PUNB0641900 663 663 Processed 02/03/2024 477963593 PARMILA PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24131220231146569 14/12/2023 geeta 1738004WL054898 geeta 00354 PUNB0641900 442 442 Processed 02/03/2024 477963593 geeta PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24131220231146570 14/12/2023 KUNTANBAI 1738004WL054898 KUNTANBAI 00354 PUNB0641900 663 663 Processed 02/03/2024 477963593 KUNTANBAI PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24131220231146572 14/12/2023 bhurkan 1738004WL054898 bhurkan 00354 PUNB0641900 663 663 Processed 02/03/2024 477963593 bhurkan PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24141220231151398 14/12/2023 dipanker 1738004WL055066 dipanker 00354 PUNB0641900 663 663 Processed 01/03/2024 477963593 dipanker UNION BANK OF INDIA(508500)
140 WARASEONI MP-38-004-037-001/553-A
(WARA) 		1738004000NRG24141220231151447 14/12/2023 GOUTAM 1738004WL055066 GOUTAM 00354 PUNB0641900 663 663 Processed 01/03/2024 477963593 GOUTAM BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-048-001/14
(SAWANGI) 		1738004000NRG24141220231150333 14/12/2023 SURVANTI 1738004WL055028 SURVANTI 00354 PUNB0641900 1326 1326 Processed 02/03/2024 477963593 SURVANTI PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-048-001/239
(SAWANGI) 		1738004000NRG24141220231150336 14/12/2023 REKHA 1738004WL055028 REKHA 00354 PUNB0641900 1547 1547 Processed 02/03/2024 477963593 REKHA PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-048-001/41-A
(SAWANGI) 		1738004000NRG24141220231150343 14/12/2023 LIKHIRAM 1738004WL055028 LIKHIRAM 00354 PUNB0641900 1547 1547 Processed 01/03/2024 477963593 LIKHIRAM FINO PAYMENTS BANK LTD(608001)
144 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004000NRG24141220231150345 14/12/2023 OMKAR 1738004WL055028 OMKAR 00354 PUNB0641900 1105 1105 Processed 02/03/2024 477963593 OMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
145 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24131220231146617 14/12/2023 SURESH 1738004WL054901 SURESH 00415 SBIN0000318 1105 1105 Processed 01/03/2024 477963593 SURESH INDUSIND BANK(607189)
SubTotal 1105 1105
146 WARASEONI MP-38-004-010-001/326
(KOSTE) 		1738004000NRG24141220231151149 14/12/2023 mukteswari 1738004WL055058 mukteswari 00415 SBIN0000499 1326 1326 Processed 01/03/2024 477963593 mukteswari STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24141220231151153 14/12/2023 mira 1738004WL055058 mira 00415 SBIN0000499 1326 1326 Processed 01/03/2024 477963593 mira STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24141220231151154 14/12/2023 gita 1738004WL055058 gita 00415 SBIN0000499 1326 1326 Processed 01/03/2024 477963593 gita STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-010-001/635-A
(KOSTE) 		1738004000NRG24141220231151158 14/12/2023 kiran 1738004WL055058 kiran 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 kiran STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24141220231151160 14/12/2023 gita 1738004WL055058 gita 00415 SBIN0000499 1326 1326 Processed 01/03/2024 477963593 gita STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24131220231146155 14/12/2023 chandrakala 1738004WL054882 chandrakala 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 chandrakala STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24131220231146157 14/12/2023 SAIVANTA 1738004WL054882 SAIVANTA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 SAIVANTA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24131220231146158 14/12/2023 khelan 1738004WL054882 khelan 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 khelan STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-011-001/161-A
(GARRA) 		1738004000NRG24131220231146159 14/12/2023 bhuran 1738004WL054882 bhuran 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 bhuran STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24131220231146160 14/12/2023 Javahar lal 1738004WL054882 Javahar lal 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 Javaharlal STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-011-001/166
(GARRA) 		1738004000NRG24131220231146161 14/12/2023 santa 1738004WL054882 santa 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 santa STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24131220231146162 14/12/2023 VARSHA 1738004WL054882 VARSHA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 VARSHA STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24131220231146163 14/12/2023 yogeshwari 1738004WL054882 yogeshwari 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 yogeshwari STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-011-001/960
(GARRA) 		1738004000NRG24131220231146164 14/12/2023 malan 1738004WL054882 malan 00415 SBIN0000499 1105 1105 Processed 01/03/2024 477963593 malan STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24131220231146571 14/12/2023 DAVANLAL 1738004WL054898 DAVANLAL 00415 SBIN0000499 663 663 Processed 01/03/2024 477963593 DAVANLAL STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24131220231146574 14/12/2023 shuseela 1738004WL054898 shuseela 00415 SBIN0000499 663 663 Processed 01/03/2024 477963593 shuseela STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-037-001/23
(WARA) 		1738004000NRG24141220231151413 14/12/2023 MALAN 1738004WL055066 MALAN 00415 SBIN0000499 221 221 Processed 01/03/2024 477963593 MALAN STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-037-001/275-A
(WARA) 		1738004000NRG24141220231151418 14/12/2023 RAJKUARI 1738004WL055066 RAJKUARI 00415 SBIN0000499 663 663 Processed 01/03/2024 477963593 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24141220231151421 14/12/2023 RAJENDRA 1738004WL055066 RAJENDRA 00415 SBIN0000499 663 663 Processed 01/03/2024 477963593 RAJENDRA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-037-001/553-A
(WARA) 		1738004000NRG24141220231151448 14/12/2023 HANSA 1738004WL055066 HANSA 00415 SBIN0000499 663 663 Processed 01/03/2024 477963593 HANSA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004000NRG24141220231150334 14/12/2023 GAJANAND KAVARE 1738004WL055028 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 01/03/2024 477963593 GAJANANDKAVARE STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24141220231152510 14/12/2023 harilal 1738004WL055105 harilal 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24141220231152511 14/12/2023 nirmala 1738004WL055105 nirmala 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 WARASEONI MP-38-004-049-003/03
(CHANGERA) 		1738004000NRG24141220231152448 14/12/2023 NARMADA 1738004WL055103 NARMADA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 NARMADA STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24141220231152449 14/12/2023 SUNITA 1738004WL055103 SUNITA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 SUNITA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-049-003/104
(CHANGERA) 		1738004000NRG24141220231152512 14/12/2023 brijkumar 1738004WL055105 brijkumar 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 brijkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 WARASEONI MP-38-004-049-003/104
(CHANGERA) 		1738004000NRG24141220231152513 14/12/2023 URMILA PARDHI 1738004WL055105 URMILA PARDHI 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 URMILAPARDHI STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24141220231152450 14/12/2023 ANUSAYA 1738004WL055103 ANUSAYA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-049-003/112
(CHANGERA) 		1738004000NRG24141220231152514 14/12/2023 GAURIKUMAR 1738004WL055105 GAURIKUMAR 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 GAURIKUMAR STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24141220231152451 14/12/2023 bayvanta 1738004WL055103 bayvanta 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 bayvanta STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24141220231152452 14/12/2023 CHANDRAJEET 1738004WL055103 CHANDRAJEET 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 CHANDRAJEET STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24141220231152453 14/12/2023 KAFILA 1738004WL055103 KAFILA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 KAFILA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24141220231152454 14/12/2023 vijay 1738004WL055103 vijay 00415 SBIN0000499 816 816 Processed 02/03/2024 477963593 vijay PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24141220231152456 14/12/2023 SUNITA 1738004WL055103 SUNITA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 SUNITA FINO PAYMENTS BANK LTD(608001)
180 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24141220231152457 14/12/2023 SHIVPRAKASH 1738004WL055103 SHIVPRAKASH 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 SHIVPRAKASH STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24141220231152458 14/12/2023 SHYAMLATA 1738004WL055103 SHYAMLATA 00415 SBIN0000499 408 408 Processed 01/03/2024 477963593 SHYAMLATA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-049-003/23
(CHANGERA) 		1738004000NRG24141220231152459 14/12/2023 umeshwari 1738004WL055103 umeshwari 00415 SBIN0000499 204 204 Processed 01/03/2024 477963593 umeshwari STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004000NRG24141220231152460 14/12/2023 SWATI 1738004WL055103 SWATI 00415 SBIN0000499 408 408 Processed 01/03/2024 477963593 SWATI STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24141220231152462 14/12/2023 REVTAN 1738004WL055103 REVTAN 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004000NRG24141220231152463 14/12/2023 PITAM 1738004WL055103 PITAM 00415 SBIN0000499 612 612 Processed 01/03/2024 477963593 PITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24141220231152464 14/12/2023 WSHWARDAS 1738004WL055103 WSHWARDAS 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 WSHWARDAS STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24141220231152466 14/12/2023 MANOJ 1738004WL055103 MANOJ 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 MANOJ STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24141220231152467 14/12/2023 BHOJLAL 1738004WL055103 BHOJLAL 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 BHOJLAL STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-049-003/40
(CHANGERA) 		1738004000NRG24141220231152468 14/12/2023 bhagrata 1738004WL055103 bhagrata 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 bhagrata STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-049-003/41
(CHANGERA) 		1738004000NRG24141220231152469 14/12/2023 SUGRATA 1738004WL055103 SUGRATA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 SUGRATA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24141220231152470 14/12/2023 durga 1738004WL055103 durga 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 durga STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24141220231152471 14/12/2023 baran bai 1738004WL055103 baran bai 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 baranbai STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24141220231152473 14/12/2023 NARESH 1738004WL055103 NARESH 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24141220231152475 14/12/2023 meera gautam 1738004WL055103 meera gautam 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 meeragautam STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24141220231152476 14/12/2023 JYOTI 1738004WL055103 JYOTI 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 JYOTI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24141220231152516 14/12/2023 PAVAN 1738004WL055105 PAVAN 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 PAVAN STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24141220231152477 14/12/2023 heeraprasad 1738004WL055103 heeraprasad 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 heeraprasad STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24141220231152478 14/12/2023 IMRATA 1738004WL055103 IMRATA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 IMRATA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24141220231152479 14/12/2023 BHEJAN 1738004WL055103 BHEJAN 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 BHEJAN STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004000NRG24141220231152517 14/12/2023 rakesh 1738004WL055105 rakesh 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 rakesh STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004000NRG24141220231152518 14/12/2023 rita 1738004WL055105 rita 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 rita STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24141220231152480 14/12/2023 BENU BAI 1738004WL055103 BENU BAI 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 BENUBAI STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24141220231152481 14/12/2023 ANITA 1738004WL055103 ANITA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 ANITA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24141220231152482 14/12/2023 tripti 1738004WL055103 tripti 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 tripti STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24141220231152483 14/12/2023 TEJLAL 1738004WL055103 TEJLAL 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24141220231152486 14/12/2023 SUKHLAL 1738004WL055103 SUKHLAL 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 SUKHLAL STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004000NRG24141220231152519 14/12/2023 kautan 1738004WL055105 kautan 00415 SBIN0000499 1428 1428 Processed 01/03/2024 477963593 kautan STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24141220231152487 14/12/2023 durga 1738004WL055103 durga 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 durga STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24141220231152489 14/12/2023 bhagvanta 1738004WL055103 bhagvanta 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 bhagvanta STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24141220231152488 14/12/2023 VARSHA 1738004WL055103 VARSHA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 VARSHA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24141220231152491 14/12/2023 URMILA 1738004WL055103 URMILA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 URMILA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004000NRG24141220231152492 14/12/2023 LALITA 1738004WL055103 LALITA 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 LALITA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24141220231152494 14/12/2023 BASANTA 1738004WL055103 BASANTA 00415 SBIN0000499 612 612 Processed 01/03/2024 477963593 BASANTA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24141220231152495 14/12/2023 BHUMESHWARI 1738004WL055103 BHUMESHWARI 00415 SBIN0000499 816 816 Processed 01/03/2024 477963593 BHUMESHWARI STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24141220231150563 14/12/2023 ARUNA 1738004WL055031 ARUNA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 477963593 ARUNA STATE BANK OF INDIA(508548)
SubTotal 65382 65382
216 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004000NRG24141220231150554 14/12/2023 RAMKISHAN 1738004WL055031 RAMKISHAN 00415 SBIN0006963 663 663 Processed 01/03/2024 477963593 RAMKISHAN STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-056-001/116-A
(SERPAR) 		1738004000NRG24141220231150555 14/12/2023 SUNIL 1738004WL055031 SUNIL 00415 SBIN0006963 1326 1326 Processed 01/03/2024 477963593 SUNIL STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24141220231150556 14/12/2023 SANGEETA 1738004WL055031 SANGEETA 00415 SBIN0006963 1326 1326 Processed 02/03/2024 477963593 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
219 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24141220231150557 14/12/2023 CHABILAL MADAVI 1738004WL055031 CHABILAL MADAVI 00415 SBIN0006963 1326 1326 Processed 01/03/2024 477963593 CHABILALMADAVI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24141220231150559 14/12/2023 ASHOK 1738004WL055031 ASHOK 00415 SBIN0006963 442 442 Processed 01/03/2024 477963593 ASHOK STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24141220231150560 14/12/2023 DHARMCHAND 1738004WL055031 DHARMCHAND 00415 SBIN0006963 442 442 Processed 01/03/2024 477963593 DHARMCHAND STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-056-001/298-B
(SERPAR) 		1738004000NRG24141220231150564 14/12/2023 RAMESH 1738004WL055031 RAMESH 00415 SBIN0006963 884 884 Processed 01/03/2024 477963593 RAMESH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
223 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24131220231148763 14/12/2023 BALIRAM 1738004006WL054978 BALIRAM 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 BALIRAM STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004006NRG24131220231148762 14/12/2023 PARBTA 1738004006WL054978 PARBTA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 PARBTA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24131220231148764 14/12/2023 DIPEEKA 1738004006WL054978 DIPEEKA 00415 SBIN0006965 884 884 Processed 01/03/2024 477963593 DIPEEKA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-006-001/40
(BASI) 		1738004006NRG24131220231148765 14/12/2023 TILAKCHAND 1738004006WL054978 TILAKCHAND 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 TILAKCHAND STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24131220231148767 14/12/2023 LEKHRAM 1738004006WL054978 LEKHRAM 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004006NRG24131220231148766 14/12/2023 TARASAN 1738004006WL054978 TARASAN 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 TARASAN STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004006NRG24131220231148768 14/12/2023 GHANSYAM 1738004006WL054978 GHANSYAM 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 GHANSYAM STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004006NRG24131220231148769 14/12/2023 BELESHWARI 1738004006WL054978 BELESHWARI 00415 SBIN0006965 1326 1326 Processed 01/03/2024 477963593 BELESHWARI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24131220231148770 14/12/2023 nimesh 1738004006WL054978 nimesh 00415 SBIN0006965 1105 1105 Processed 01/03/2024 477963593 nimesh STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004006NRG24131220231148772 14/12/2023 JYOTI 1738004006WL054978 JYOTI 00415 SBIN0006965 1105 1105 Processed 01/03/2024 477963593 JYOTI STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004006NRG24131220231148771 14/12/2023 SHIVPRASAD 1738004006WL054978 SHIVPRASAD 00415 SBIN0006965 1105 1105 Processed 01/03/2024 477963593 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004006NRG24131220231148773 14/12/2023 AJAY 1738004006WL054978 AJAY 00415 SBIN0006965 663 663 Processed 01/03/2024 477963593 AJAY STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-006-001/63
(BASI) 		1738004006NRG24131220231148774 14/12/2023 REKHLAL 1738004006WL054978 REKHLAL 00415 SBIN0006965 1105 1105 Processed 01/03/2024 477963593 REKHLAL STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-006-001/90
(BASI) 		1738004006NRG24131220231148776 14/12/2023 DOMAJI 1738004006WL054978 DOMAJI 00415 SBIN0006965 1105 1105 Processed 01/03/2024 477963593 DOMAJI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
237 WARASEONI MP-38-004-026-002/396-B
(JAGPUR) 		1738004000NRG24131220231146619 14/12/2023 RAJKUMARI CHOUHAN 1738004WL054901 RAJKUMARI CHOUHAN 00468 UBIN0559440 1547 1547 Processed 01/03/2024 477963593 RAJKUMARICHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
238 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24141220231151155 14/12/2023 OMKAR 1738004WL055058 OMKAR 00468 UBIN0565245 1326 1326 Processed 01/03/2024 477963593 OMKAR UNION BANK OF INDIA(508500)
239 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24141220231151157 14/12/2023 svroop 1738004WL055058 svroop 00468 UBIN0565245 1326 1326 Processed 01/03/2024 477963593 svroop STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24141220231150962 14/12/2023 SUNITA 1738004WL055049 SUNITA 00468 UBIN0565245 663 663 Processed 01/03/2024 477963593 SUNITA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24141220231152493 14/12/2023 KAVITA 1738004WL055103 KAVITA 00468 UBIN0565245 816 816 Processed 01/03/2024 477963593 KAVITA UNION BANK OF INDIA(508500)
SubTotal 4131 4131
242 WARASEONI MP-38-004-010-001/410
(KOSTE) 		1738004000NRG24141220231151151 14/12/2023 Sanjulata Thakre 1738004WL055058 Sanjulata Thakre 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963593 SanjulataThakre INDIA POST PAYMENTS BANK LIMITED(508528)
243 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24141220231150558 14/12/2023 SANGEETA 1738004WL055031 SANGEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963593 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 224111 224111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_141223APB_FTO_391078 Bank of Baroda BARB0BADNAG Badnagar-MP 1547
2 WARASEONI MP1738004_141223APB_FTO_391078 Bank of Baroda BARB0BALBHO Balaghat 5746
3 WARASEONI MP1738004_141223APB_FTO_391078 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4862
4 WARASEONI MP1738004_141223APB_FTO_391078 Bank of India BKID0009590 BALAGHAT 4216
5 WARASEONI MP1738004_141223APB_FTO_391078 Bank of Maharastra MAHB0000677 RAMPAILI 1105
6 WARASEONI MP1738004_141223APB_FTO_391078 Bank of Maharastra MAHB0000721 BUDBUDA 15028
7 WARASEONI MP1738004_141223APB_FTO_391078 Bank of Maharastra MAHB0000848 WARASEONI 52309
8 WARASEONI MP1738004_141223APB_FTO_391078 Central Bank Of India CBIN0281785 WARASEONI 25058
9 WARASEONI MP1738004_141223APB_FTO_391078 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
10 WARASEONI MP1738004_141223APB_FTO_391078 Central Bank Of India CBIN0282024 AGARI 2210
11 WARASEONI MP1738004_141223APB_FTO_391078 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1632
12 WARASEONI MP1738004_141223APB_FTO_391078 Punjab National Bank PUNB0641900 WARASEONI (MP) 9945
13 WARASEONI MP1738004_141223APB_FTO_391078 State Bank of India SBIN0000318 BALAGHAT 1105
14 WARASEONI MP1738004_141223APB_FTO_391078 State Bank of India SBIN0000499 WARASEONI 65382
15 WARASEONI MP1738004_141223APB_FTO_391078 State Bank of India SBIN0006963 KOCHEWAHI 6409
16 WARASEONI MP1738004_141223APB_FTO_391078 State Bank of India SBIN0006965 MEHANDIWADA 16354
17 WARASEONI MP1738004_141223APB_FTO_391078 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
18 WARASEONI MP1738004_141223APB_FTO_391078 Union Bank of India UBIN0565245 WARASEONI 4131
19 WARASEONI MP1738004_141223APB_FTO_391078 India Post Payments Bank IPOS0000001 Balaghat 2652

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