Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070224APB_FTO_456049
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-38-004-030-002/116
(BHANDI) 		1738004000NRG24070220241483904 07/02/2024 kavita 1738004WL065422 kavita 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 kavita BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24070220241483908 07/02/2024 KAVITA 1738004WL065422 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 KAVITA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-030-002/34-A
(BHANDI) 		1738004000NRG24070220241483948 07/02/2024 lata 1738004WL065422 lata 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 lata CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-030-002/354
(BHANDI) 		1738004000NRG24070220241483953 07/02/2024 SHANTA 1738004WL065422 SHANTA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 SHANTA CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-030-002/367
(BHANDI) 		1738004000NRG24070220241483958 07/02/2024 LALCHAND 1738004WL065422 LALCHAND 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 LALCHAND BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/373
(BHANDI) 		1738004000NRG24070220241483961 07/02/2024 KHUMAN 1738004WL065422 KHUMAN 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 KHUMAN BANK OF BARODA(606985)
7 WARASEONI MP-38-004-030-002/373
(BHANDI) 		1738004000NRG24070220241483962 07/02/2024 RAJARAM 1738004WL065422 RAJARAM 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 RAJARAM BANK OF BARODA(606985)
8 WARASEONI MP-38-004-030-002/423
(BHANDI) 		1738004000NRG24070220241483976 07/02/2024 rewati 1738004WL065422 rewati 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 rewati BANK OF BARODA(606985)
9 WARASEONI MP-38-004-030-002/86
(BHANDI) 		1738004000NRG24070220241483992 07/02/2024 aasha 1738004WL065422 aasha 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004385356 aasha BANK OF BARODA(606985)
SubTotal 11934 11934
10 WARASEONI MP-38-004-030-002/197-A
(BHANDI) 		1738004000NRG24070220241483910 07/02/2024 rajkumar 1738004WL065422 rajkumar 00048 BKID0009590 1326 1326 Processed 26/03/2024 004385356 rajkumar CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-030-002/369-A
(BHANDI) 		1738004000NRG24070220241483960 07/02/2024 LEELAWANTI 1738004WL065422 LEELAWANTI 00048 BKID0009590 1326 1326 Processed 26/03/2024 004385356 LEELAWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24070220241484117 07/02/2024 KIRAN 1738004WL065426 KIRAN 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 KIRAN BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24070220241484119 07/02/2024 JHANAKLAL 1738004WL065426 JHANAKLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 JHANAKLAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24070220241484118 07/02/2024 PANCHFULA 1738004WL065426 PANCHFULA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 PANCHFULA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/113-A
(LALPUR) 		1738004000NRG24070220241484120 07/02/2024 PREMLATA 1738004WL065426 PREMLATA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 PREMLATA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24070220241484121 07/02/2024 ANUSAYA 1738004WL065426 ANUSAYA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24070220241484122 07/02/2024 KALA 1738004WL065426 KALA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 KALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/150-A
(LALPUR) 		1738004000NRG24070220241484123 07/02/2024 MINAKCHHI 1738004WL065426 MINAKCHHI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 MINAKCHHI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24070220241484124 07/02/2024 sunita 1738004WL065426 sunita 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 sunita BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004000NRG24070220241484125 07/02/2024 SAKUNTALA 1738004WL065426 SAKUNTALA 00051 MAHB0000677 221 221 Processed 26/03/2024 004385356 SAKUNTALA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24070220241484126 07/02/2024 SAKSHI 1738004WL065426 SAKSHI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 SAKSHI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24070220241484127 07/02/2024 VANDANA 1738004WL065426 VANDANA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 VANDANA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24070220241484128 07/02/2024 SUNITA 1738004WL065426 SUNITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 SUNITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/198-A
(LALPUR) 		1738004000NRG24070220241484129 07/02/2024 LILA 1738004WL065426 LILA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 LILA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24070220241484130 07/02/2024 KARUNA 1738004WL065426 KARUNA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 KARUNA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24070220241484131 07/02/2024 GITABAI 1738004WL065426 GITABAI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 GITABAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24070220241484132 07/02/2024 DHNWANTA 1738004WL065426 DHNWANTA 00051 MAHB0000677 663 663 Processed 26/03/2024 004385356 DHNWANTA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/358
(LALPUR) 		1738004000NRG24070220241484133 07/02/2024 kanta 1738004WL065426 kanta 00051 MAHB0000677 884 884 Processed 26/03/2024 004385356 kanta BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24070220241484134 07/02/2024 GANGA 1738004WL065426 GANGA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 GANGA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24070220241484135 07/02/2024 HANRAJ 1738004WL065426 HANRAJ 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 HANRAJ BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24070220241484136 07/02/2024 SHANTA 1738004WL065426 SHANTA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 SHANTA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24070220241484137 07/02/2024 LALITA 1738004WL065426 LALITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 LALITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24070220241484138 07/02/2024 KHELANBAI 1738004WL065426 KHELANBAI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 KHELANBAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24070220241484140 07/02/2024 DHURPTA 1738004WL065426 DHURPTA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 DHURPTA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24070220241484139 07/02/2024 ENDRARAJ 1738004WL065426 ENDRARAJ 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 ENDRARAJ BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24070220241484141 07/02/2024 Urmila Neware 1738004WL065426 Urmila Neware 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 UrmilaNeware BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24070220241484142 07/02/2024 THANIRAM 1738004WL065426 THANIRAM 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 THANIRAM BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24070220241484143 07/02/2024 ASHOK 1738004WL065426 ASHOK 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 ASHOK BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24070220241484144 07/02/2024 IMLABAI 1738004WL065426 IMLABAI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 IMLABAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24070220241484145 07/02/2024 kajal thakre 1738004WL065426 kajal thakre 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 kajalthakre BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24070220241484146 07/02/2024 KANTA 1738004WL065426 KANTA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 KANTA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24070220241484147 07/02/2024 SHANTA 1738004WL065426 SHANTA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 SHANTA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24070220241484148 07/02/2024 LTA BAI 1738004WL065426 LTA BAI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 LTABAI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/61-A
(LALPUR) 		1738004000NRG24070220241484149 07/02/2024 SHIVPRASAD 1738004WL065426 SHIVPRASAD 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 SHIVPRASAD BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/78
(LALPUR) 		1738004000NRG24070220241484150 07/02/2024 NEWALSINGH 1738004WL065426 NEWALSINGH 00051 MAHB0000677 884 884 Processed 26/03/2024 004385356 NEWALSINGH BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24070220241484151 07/02/2024 NANDKISHOR 1738004WL065426 NANDKISHOR 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 NANDKISHOR BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/79-A
(LALPUR) 		1738004000NRG24070220241484152 07/02/2024 HASTKALA 1738004WL065426 HASTKALA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 HASTKALA CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-015-001/9
(LALPUR) 		1738004000NRG24070220241484153 07/02/2024 SUNITA 1738004WL065426 SUNITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 SUNITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24070220241484154 07/02/2024 PRAMILA 1738004WL065426 PRAMILA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 PRAMILA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24070220241484155 07/02/2024 GEETA 1738004WL065426 GEETA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004385356 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
51 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004000NRG24070220241484017 07/02/2024 kala bai 1738004WL065424 kala bai 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004385356 kalabai BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-042-001/287
(RAMRAMA) 		1738004000NRG24070220241484018 07/02/2024 bhejendra 1738004WL065424 bhejendra 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004385356 bhejendra BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24070220241484045 07/02/2024 meena 1738004WL065424 meena 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004385356 meena INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARASEONI MP-38-004-043-002/461
(NANDGAON) 		1738004000NRG24070220241484058 07/02/2024 MUKESH 1738004WL065424 MUKESH 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004385356 MUKESH BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
55 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004005NRG24070220241480627 07/02/2024 maya 1738004005WL065302 maya 00051 MAHB0000848 884 884 Processed 26/03/2024 004385356 maya BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004005NRG24070220241480628 07/02/2024 Naima Valke 1738004005WL065302 Naima Valke 00051 MAHB0000848 884 884 Processed 26/03/2024 004385356 NaimaValke BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004008NRG24060220241477047 07/02/2024 NIRMALA 1738004008WL065172 NIRMALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004385356 NIRMALA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/329
(TUMADI) 		1738004008NRG24060220241477048 07/02/2024 YESHVANTA 1738004008WL065172 YESHVANTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004385356 YESHVANTA BANK OF INDIA(508505)
SubTotal 4420 4420
59 WARASEONI MP-38-004-030-002/424
(BHANDI) 		1738004000NRG24070220241483977 07/02/2024 dewaki bai 1738004WL065422 dewaki bai 00089 CBIN0281039 1326 1326 Processed 26/03/2024 004385356 dewakibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24070220241484238 07/02/2024 vaishali 1738004WL065430 vaishali 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 vaishali CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24070220241484245 07/02/2024 DULVANTI 1738004WL065430 DULVANTI 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 DULVANTI PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24070220241484244 07/02/2024 GHANSYAM 1738004WL065430 GHANSYAM 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-024-001/502
(LINGMARA) 		1738004000NRG24070220241484249 07/02/2024 meghraj 1738004WL065430 meghraj 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 meghraj CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24070220241484256 07/02/2024 DHARMRAJ CHOURAGADE 1738004WL065430 DHARMRAJ CHOURAGADE 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 DHARMRAJCHOURAGADE CENTRAL BANK OF INDIA(607115)
65 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24070220241483900 07/02/2024 govind 1738004WL065422 govind 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 govind UNION BANK OF INDIA(508500)
66 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004000NRG24070220241483903 07/02/2024 namrata 1738004WL065422 namrata 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 namrata CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24070220241483905 07/02/2024 baran bai 1738004WL065422 baran bai 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 baranbai BANK OF BARODA(606985)
68 WARASEONI MP-38-004-030-002/119
(BHANDI) 		1738004000NRG24070220241483906 07/02/2024 OMKAR 1738004WL065422 OMKAR 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 OMKAR CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-030-002/119
(BHANDI) 		1738004000NRG24070220241483907 07/02/2024 SHANTOSHI 1738004WL065422 SHANTOSHI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 SHANTOSHI CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-030-002/199
(BHANDI) 		1738004000NRG24070220241483911 07/02/2024 ganesha 1738004WL065422 ganesha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 ganesha CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-030-002/199-B
(BHANDI) 		1738004000NRG24070220241483912 07/02/2024 vrsha 1738004WL065422 vrsha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-030-002/262
(BHANDI) 		1738004000NRG24070220241483921 07/02/2024 Anita 1738004WL065422 Anita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
73 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24070220241483922 07/02/2024 DHANLAL 1738004WL065422 DHANLAL 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 DHANLAL CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-030-002/279
(BHANDI) 		1738004000NRG24070220241483925 07/02/2024 karan 1738004WL065422 karan 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 karan CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-030-002/287
(BHANDI) 		1738004000NRG24070220241483926 07/02/2024 LEELA BAI 1738004WL065422 LEELA BAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 LEELABAI CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24070220241483928 07/02/2024 sunita 1738004WL065422 sunita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 sunita CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-030-002/296
(BHANDI) 		1738004000NRG24070220241483932 07/02/2024 brajlal 1738004WL065422 brajlal 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 brajlal CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-030-002/296
(BHANDI) 		1738004000NRG24070220241483931 07/02/2024 CHAMAN 1738004WL065422 CHAMAN 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 CHAMAN CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24070220241483933 07/02/2024 DURGA BAI 1738004WL065422 DURGA BAI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 DURGABAI CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24070220241483934 07/02/2024 HARWANTA 1738004WL065422 HARWANTA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 HARWANTA HDFC BANK LTD(607152)
81 WARASEONI MP-38-004-030-002/312-A
(BHANDI) 		1738004000NRG24070220241483939 07/02/2024 MOTAN 1738004WL065422 MOTAN 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 MOTAN STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24070220241483940 07/02/2024 HAUSLAL 1738004WL065422 HAUSLAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 HAUSLAL CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24070220241483943 07/02/2024 Rukhmani pardhi 1738004WL065422 Rukhmani pardhi 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24070220241483944 07/02/2024 AARTI PARDHI 1738004WL065422 AARTI PARDHI 00089 CBIN0281785 884 884 Processed 26/03/2024 004385356 AARTIPARDHI BANK OF INDIA(508505)
85 WARASEONI MP-38-004-030-002/337
(BHANDI) 		1738004000NRG24070220241483946 07/02/2024 surjan 1738004WL065422 surjan 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 surjan CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-030-002/345
(BHANDI) 		1738004000NRG24070220241483949 07/02/2024 uramila 1738004WL065422 uramila 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 uramila CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-030-002/349
(BHANDI) 		1738004000NRG24070220241483951 07/02/2024 prambata 1738004WL065422 prambata 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 prambata CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-030-002/350
(BHANDI) 		1738004000NRG24070220241483952 07/02/2024 kavita 1738004WL065422 kavita 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 kavita HDFC BANK LTD(607152)
89 WARASEONI MP-38-004-030-002/358-A
(BHANDI) 		1738004000NRG24070220241483954 07/02/2024 durgabai 1738004WL065422 durgabai 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 durgabai CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-030-002/363
(BHANDI) 		1738004000NRG24070220241483957 07/02/2024 SMT PRAMILA 1738004WL065422 SMT PRAMILA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 SMTPRAMILA CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24070220241483963 07/02/2024 UMESHWAR 1738004WL065422 UMESHWAR 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 UMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 WARASEONI MP-38-004-030-002/386
(BHANDI) 		1738004000NRG24070220241483964 07/02/2024 kheman 1738004WL065422 kheman 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 kheman BANK OF BARODA(606985)
93 WARASEONI MP-38-004-030-002/396
(BHANDI) 		1738004000NRG24070220241483968 07/02/2024 kamal 1738004WL065422 kamal 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004385356 kamal CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-030-002/43
(BHANDI) 		1738004000NRG24070220241483979 07/02/2024 DHANWANTA 1738004WL065422 DHANWANTA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 DHANWANTA CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-030-002/43
(BHANDI) 		1738004000NRG24070220241483978 07/02/2024 ramdash 1738004WL065422 ramdash 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 ramdash CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-030-002/44
(BHANDI) 		1738004000NRG24070220241483981 07/02/2024 omedash 1738004WL065422 omedash 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 omedash BANK OF BARODA(606985)
97 WARASEONI MP-38-004-030-002/44
(BHANDI) 		1738004000NRG24070220241483980 07/02/2024 ULASHA 1738004WL065422 ULASHA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 ULASHA BANK OF BARODA(606985)
98 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24070220241483984 07/02/2024 LALITA 1738004WL065422 LALITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 LALITA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24070220241483987 07/02/2024 PUSTKALA 1738004WL065422 PUSTKALA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 PUSTKALA CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-030-002/87
(BHANDI) 		1738004000NRG24070220241483993 07/02/2024 upesh 1738004WL065422 upesh 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 upesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-030-002/93-A
(BHANDI) 		1738004000NRG24070220241483995 07/02/2024 prabha 1738004WL065422 prabha 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 prabha CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-043-002/2-B
(NANDGAON) 		1738004000NRG24070220241484022 07/02/2024 SUNIL BHALAVI 1738004WL065424 SUNIL BHALAVI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 SUNILBHALAVI FINO PAYMENTS BANK LTD(608001)
103 WARASEONI MP-38-004-043-002/52
(NANDGAON) 		1738004000NRG24070220241484061 07/02/2024 Maheshwari Tembhare 1738004WL065424 Maheshwari Tembhare 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004385356 MaheshwariTembhare FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
104 WARASEONI MP-38-004-030-002/100-A
(BHANDI) 		1738004000NRG24070220241483902 07/02/2024 SUNITA 1738004WL065422 SUNITA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 SUNITA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24070220241483909 07/02/2024 REETESH 1738004WL065422 REETESH 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 REETESH CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-030-002/208-A
(BHANDI) 		1738004000NRG24070220241483913 07/02/2024 jitendra 1738004WL065422 jitendra 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 jitendra CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-030-002/208-A
(BHANDI) 		1738004000NRG24070220241483914 07/02/2024 mamta 1738004WL065422 mamta 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 mamta CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24070220241483918 07/02/2024 sunita bai 1738004WL065422 sunita bai 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 sunitabai CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24070220241483919 07/02/2024 wansha 1738004WL065422 wansha 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 wansha CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24070220241483923 07/02/2024 Anushiya 1738004WL065422 Anushiya 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 Anushiya CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-030-002/278
(BHANDI) 		1738004000NRG24070220241483924 07/02/2024 TARANJA 1738004WL065422 TARANJA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 TARANJA INDUSIND BANK(607189)
112 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24070220241483927 07/02/2024 PRADEEP 1738004WL065422 PRADEEP 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 PRADEEP CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-030-002/308
(BHANDI) 		1738004000NRG24070220241483936 07/02/2024 shankar 1738004WL065422 shankar 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 shankar CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-030-002/308
(BHANDI) 		1738004000NRG24070220241483935 07/02/2024 SMT BENU BAI 1738004WL065422 SMT BENU BAI 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 SMTBENUBAI CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24070220241483937 07/02/2024 hankarlal 1738004WL065422 hankarlal 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 hankarlal CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24070220241483938 07/02/2024 sunita 1738004WL065422 sunita 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 sunita HDFC BANK LTD(607152)
117 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24070220241483941 07/02/2024 shobharam 1738004WL065422 shobharam 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
118 WARASEONI MP-38-004-030-002/32-A
(BHANDI) 		1738004000NRG24070220241483942 07/02/2024 PUSPLATA 1738004WL065422 PUSPLATA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 PUSPLATA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-030-002/335-A
(BHANDI) 		1738004000NRG24070220241483945 07/02/2024 LALEETA BAI 1738004WL065422 LALEETA BAI 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 LALEETABAI CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-030-002/34-A
(BHANDI) 		1738004000NRG24070220241483947 07/02/2024 gajendra 1738004WL065422 gajendra 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 gajendra CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-030-002/347
(BHANDI) 		1738004000NRG24070220241483950 07/02/2024 IMLA 1738004WL065422 IMLA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 IMLA CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-030-002/36
(BHANDI) 		1738004000NRG24070220241483955 07/02/2024 GEETA 1738004WL065422 GEETA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 GEETA CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24070220241483956 07/02/2024 SUNITA 1738004WL065422 SUNITA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 SUNITA BANK OF INDIA(508505)
124 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24070220241483965 07/02/2024 rameshwari 1738004WL065422 rameshwari 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004385356 rameshwari CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24070220241483967 07/02/2024 omkar 1738004WL065422 omkar 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004385356 omkar CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-030-002/396
(BHANDI) 		1738004000NRG24070220241483969 07/02/2024 rajwanta 1738004WL065422 rajwanta 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004385356 rajwanta CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-030-002/398
(BHANDI) 		1738004000NRG24070220241483970 07/02/2024 KEASHAR 1738004WL065422 KEASHAR 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004385356 KEASHAR CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24070220241483972 07/02/2024 Manisha 1738004WL065422 Manisha 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004385356 Manisha CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24070220241483971 07/02/2024 Mukesh 1738004WL065422 Mukesh 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004385356 Mukesh CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-030-002/411
(BHANDI) 		1738004000NRG24070220241483974 07/02/2024 CHAMAN BAI 1738004WL065422 CHAMAN BAI 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 CHAMANBAI BANK OF BARODA(606985)
131 WARASEONI MP-38-004-030-002/49
(BHANDI) 		1738004000NRG24070220241483982 07/02/2024 VIJAY 1738004WL065422 VIJAY 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 VIJAY CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24070220241483985 07/02/2024 RAMESH 1738004WL065422 RAMESH 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 RAMESH CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24070220241483986 07/02/2024 dharamdash 1738004WL065422 dharamdash 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 dharamdash CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-030-002/77
(BHANDI) 		1738004000NRG24070220241483988 07/02/2024 paramdash 1738004WL065422 paramdash 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 paramdash CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-030-002/78
(BHANDI) 		1738004000NRG24070220241483989 07/02/2024 BHIKCHAND 1738004WL065422 BHIKCHAND 00089 CBIN0281986 884 884 Processed 26/03/2024 004385356 BHIKCHAND CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-030-002/82
(BHANDI) 		1738004000NRG24070220241483990 07/02/2024 ratnadeep 1738004WL065422 ratnadeep 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 ratnadeep CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-030-002/86
(BHANDI) 		1738004000NRG24070220241483991 07/02/2024 anil 1738004WL065422 anil 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 anil CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-030-002/87
(BHANDI) 		1738004000NRG24070220241483994 07/02/2024 SHEELPA 1738004WL065422 SHEELPA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004385356 SHEELPA INDUSIND BANK(607189)
139 WARASEONI MP-38-004-030-002/95
(BHANDI) 		1738004000NRG24070220241483996 07/02/2024 BHUNESWAR 1738004WL065422 BHUNESWAR 00089 CBIN0281986 221 221 Processed 26/03/2024 004385356 BHUNESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
140 WARASEONI MP-38-004-043-002/368-A
(NANDGAON) 		1738004000NRG24070220241484044 07/02/2024 BHUMESHVARI 1738004WL065424 BHUMESHVARI 00089 CBIN0282024 1326 1326 Processed 26/03/2024 004385356 BHUMESHVARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 WARASEONI MP-38-004-008-001/232-A
(TUMADI) 		1738004008NRG24060220241477046 07/02/2024 PREMLAL 1738004008WL065172 PREMLAL 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004385356 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-024-001/206
(LINGMARA) 		1738004000NRG24070220241484230 07/02/2024 Prakash 1738004WL065430 Prakash 00114 CBIN0MPDCAB 1105 1105 Processed 27/03/2024 004385356 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
143 WARASEONI MP-38-004-030-002/41
(BHANDI) 		1738004000NRG24070220241483973 07/02/2024 VIVEEK 1738004WL065422 VIVEEK 00177 IOBA0002873 442 442 Processed 26/03/2024 004385356 VIVEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
144 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24070220241484226 07/02/2024 JAMUNA BAI 1738004WL065430 JAMUNA BAI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004385356 JAMUNABAI PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24070220241484233 07/02/2024 KAVITA BAI 1738004WL065430 KAVITA BAI 00354 PUNB0641900 442 442 Processed 26/03/2024 004385356 KAVITABAI PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24070220241484236 07/02/2024 DHANEDRE 1738004WL065430 DHANEDRE 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004385356 DHANEDRE PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24070220241484237 07/02/2024 GYANESHORI 1738004WL065430 GYANESHORI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004385356 GYANESHORI PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24070220241484263 07/02/2024 BHEJLAL 1738004WL065430 BHEJLAL 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004385356 BHEJLAL PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
149 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24070220241483916 07/02/2024 MAMTA BHAGAT 1738004WL065422 MAMTA BHAGAT 00415 SBIN0000318 1326 1326 Processed 26/03/2024 004385356 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24070220241483915 07/02/2024 YOUGESHWAR 1738004WL065422 YOUGESHWAR 00415 SBIN0000318 884 884 Processed 26/03/2024 004385356 YOUGESHWAR CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-030-002/293-A
(BHANDI) 		1738004000NRG24070220241483930 07/02/2024 geeta 1738004WL065422 geeta 00415 SBIN0000318 1105 1105 Processed 26/03/2024 004385356 geeta STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24070220241483966 07/02/2024 ramkala 1738004WL065422 ramkala 00415 SBIN0000318 1105 1105 Processed 26/03/2024 004385356 ramkala STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-030-002/413
(BHANDI) 		1738004000NRG24070220241483975 07/02/2024 SHAIKALA 1738004WL065422 SHAIKALA 00415 SBIN0000318 1326 1326 Processed 26/03/2024 004385356 SHAIKALA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
154 WARASEONI MP-38-004-024-001/143
(LINGMARA) 		1738004000NRG24070220241484219 07/02/2024 pirathlal 1738004WL065430 pirathlal 00415 SBIN0000499 884 884 Processed 26/03/2024 004385356 pirathlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24070220241484248 07/02/2024 ANNPURNA 1738004WL065430 ANNPURNA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004385356 ANNPURNA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24070220241484252 07/02/2024 LALITA 1738004WL065430 LALITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004385356 LALITA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24070220241484255 07/02/2024 PURNIMA 1738004WL065430 PURNIMA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004385356 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24070220241484261 07/02/2024 MAMTA 1738004WL065430 MAMTA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004385356 MAMTA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24070220241484264 07/02/2024 PUSTKALA 1738004WL065430 PUSTKALA 00415 SBIN0000499 1105 1105 Processed 27/03/2024 004385356 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
160 WARASEONI MP-38-004-024-001/587
(LINGMARA) 		1738004000NRG24070220241484266 07/02/2024 KAMLA BAI 1738004WL065430 KAMLA BAI 00415 SBIN0000499 1105 1105 Processed 27/03/2024 004385356 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
161 WARASEONI MP-38-004-030-002/293
(BHANDI) 		1738004000NRG24070220241483929 07/02/2024 sukwanta 1738004WL065422 sukwanta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 sukwanta BANK OF INDIA(508505)
162 WARASEONI MP-38-004-030-002/369
(BHANDI) 		1738004000NRG24070220241483959 07/02/2024 asura 1738004WL065422 asura 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 asura BANK OF INDIA(508505)
163 WARASEONI MP-38-004-043-002/279-B
(NANDGAON) 		1738004000NRG24070220241484027 07/02/2024 HANSA BAI BRAMHE 1738004WL065424 HANSA BAI BRAMHE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 HANSABAIBRAMHE STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-043-002/332
(NANDGAON) 		1738004000NRG24070220241484035 07/02/2024 GAJANAND 1738004WL065424 GAJANAND 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004385356 GAJANAND STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24070220241484042 07/02/2024 Bhumeshwari 1738004WL065424 Bhumeshwari 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 Bhumeshwari STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24070220241484049 07/02/2024 SUNITA 1738004WL065424 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 SUNITA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004000NRG24070220241484057 07/02/2024 ROSHANI 1738004WL065424 ROSHANI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 ROSHANI STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-043-002/52
(NANDGAON) 		1738004000NRG24070220241484060 07/02/2024 KEVAL 1738004WL065424 KEVAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 KEVAL STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-043-002/67
(NANDGAON) 		1738004000NRG24070220241484062 07/02/2024 KALA 1738004WL065424 KALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004385356 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
170 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24070220241484019 07/02/2024 DHANEDRA 1738004WL065424 DHANEDRA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 DHANEDRA STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24070220241484020 07/02/2024 LALEETA 1738004WL065424 LALEETA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 LALEETA STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004000NRG24070220241484021 07/02/2024 TEJESHWARI 1738004WL065424 TEJESHWARI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 TEJESHWARI CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24070220241484023 07/02/2024 GULAB 1738004WL065424 GULAB 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 GULAB STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24070220241484024 07/02/2024 DIPA 1738004WL065424 DIPA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 DIPA STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24070220241484025 07/02/2024 Gyaneshwari Nandardhane 1738004WL065424 Gyaneshwari Nandardhane 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-043-002/280-A
(NANDGAON) 		1738004000NRG24070220241484028 07/02/2024 DEVENDRA 1738004WL065424 DEVENDRA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 DEVENDRA STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-043-002/280-A
(NANDGAON) 		1738004000NRG24070220241484029 07/02/2024 seema 1738004WL065424 seema 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 seema STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24070220241484030 07/02/2024 MANTURA 1738004WL065424 MANTURA 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004385356 MANTURA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24070220241484031 07/02/2024 Chainlal 1738004WL065424 Chainlal 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 Chainlal STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24070220241484032 07/02/2024 CHUNILAL 1738004WL065424 CHUNILAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 CHUNILAL STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24070220241484033 07/02/2024 HULASAN 1738004WL065424 HULASAN 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004385356 HULASAN STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-043-002/329-A
(NANDGAON) 		1738004000NRG24070220241484034 07/02/2024 RAMSINGH 1738004WL065424 RAMSINGH 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004385356 RAMSINGH STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004000NRG24070220241484037 07/02/2024 VARSHA 1738004WL065424 VARSHA 00415 SBIN0006963 663 663 Processed 26/03/2024 004385356 VARSHA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004000NRG24070220241484036 07/02/2024 VENKAT 1738004WL065424 VENKAT 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 VENKAT STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24070220241484038 07/02/2024 ARTEE 1738004WL065424 ARTEE 00415 SBIN0006963 663 663 Processed 26/03/2024 004385356 ARTEE STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24070220241484039 07/02/2024 KAMALSINGH 1738004WL065424 KAMALSINGH 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 KAMALSINGH STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24070220241484040 07/02/2024 PRAMILA 1738004WL065424 PRAMILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 PRAMILA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24070220241484041 07/02/2024 SURAJLAL 1738004WL065424 SURAJLAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 SURAJLAL STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-043-002/368
(NANDGAON) 		1738004000NRG24070220241484043 07/02/2024 BABULAL 1738004WL065424 BABULAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-043-002/378
(NANDGAON) 		1738004000NRG24070220241484047 07/02/2024 BRAJLAL 1738004WL065424 BRAJLAL 00415 SBIN0006963 663 663 Processed 26/03/2024 004385356 BRAJLAL STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24070220241484048 07/02/2024 MANIKRAM 1738004WL065424 MANIKRAM 00415 SBIN0006963 663 663 Processed 26/03/2024 004385356 MANIKRAM STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-043-002/398-A
(NANDGAON) 		1738004000NRG24070220241484050 07/02/2024 ARUN 1738004WL065424 ARUN 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 ARUN STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-043-002/419
(NANDGAON) 		1738004000NRG24070220241484052 07/02/2024 BHUMESWARI 1738004WL065424 BHUMESWARI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 BHUMESWARI STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-043-002/419
(NANDGAON) 		1738004000NRG24070220241484053 07/02/2024 Kartik thakre 1738004WL065424 Kartik thakre 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 Kartikthakre FINO PAYMENTS BANK LTD(608001)
195 WARASEONI MP-38-004-043-002/419
(NANDGAON) 		1738004000NRG24070220241484051 07/02/2024 VIRENDRA 1738004WL065424 VIRENDRA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 VIRENDRA STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-043-002/433
(NANDGAON) 		1738004000NRG24070220241484054 07/02/2024 SHOBHANA 1738004WL065424 SHOBHANA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 SHOBHANA STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24070220241484055 07/02/2024 SANTIBAI 1738004WL065424 SANTIBAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 SANTIBAI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24070220241484056 07/02/2024 YMUNA 1738004WL065424 YMUNA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 YMUNA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-043-002/52
(NANDGAON) 		1738004000NRG24070220241484059 07/02/2024 KASHANBAI 1738004WL065424 KASHANBAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 KASHANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-043-002/67
(NANDGAON) 		1738004000NRG24070220241484063 07/02/2024 AKCHHAY 1738004WL065424 AKCHHAY 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 AKCHHAY STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-043-002/97
(NANDGAON) 		1738004000NRG24070220241484064 07/02/2024 LILENDRA 1738004WL065424 LILENDRA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004385356 LILENDRA STATE BANK OF INDIA(508548)
SubTotal 39117 39117
202 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24070220241483901 07/02/2024 savita 1738004WL065422 savita 00415 SBIN0006964 1326 1326 Processed 26/03/2024 004385356 savita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
203 WARASEONI MP-38-004-030-002/95
(BHANDI) 		1738004000NRG24070220241483997 07/02/2024 Jyoti 1738004WL065422 Jyoti 00415 SBIN0012150 221 221 Processed 26/03/2024 004385356 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
204 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24070220241483920 07/02/2024 mohanlal 1738004WL065422 mohanlal 00468 UBIN0559440 1326 1326 Processed 26/03/2024 004385356 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24070220241483983 07/02/2024 harishankar 1738004WL065422 harishankar 00468 UBIN0559440 1326 1326 Processed 26/03/2024 004385356 harishankar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
206 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24070220241484026 07/02/2024 PRAMILA 1738004WL065424 PRAMILA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385356 PRAMILA FINO PAYMENTS BANK LTD(608001)
207 WARASEONI MP-38-004-043-002/378
(NANDGAON) 		1738004000NRG24070220241484046 07/02/2024 Vishnu 1738004WL065424 Vishnu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385356 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
208 WARASEONI MP-38-004-024-001/502
(LINGMARA) 		1738004000NRG24070220241484250 07/02/2024 saifali 1738004WL065430 saifali 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385356 saifali INDIA POST PAYMENTS BANK LIMITED(508528)
209 WARASEONI MP-38-004-030-002/227
(BHANDI) 		1738004000NRG24070220241483917 07/02/2024 Rita Bhagat 1738004WL065422 Rita Bhagat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385356 RitaBhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
210 WARASEONI MP-38-004-024-001/114
(LINGMARA) 		1738004000NRG24070220241484213 07/02/2024 Bhuneshwari 1738004WL065430 Bhuneshwari 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 Bhuneshwari NARMADA JHABUA GRAMIN BANK(508515)
211 WARASEONI MP-38-004-024-001/114
(LINGMARA) 		1738004000NRG24070220241484214 07/02/2024 YUVRAJ 1738004WL065430 YUVRAJ 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24070220241484215 07/02/2024 shankarlal 1738004WL065430 shankarlal 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24070220241484216 07/02/2024 NANDKISOR 1738004WL065430 NANDKISOR 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 NANDKISOR NARMADA JHABUA GRAMIN BANK(508515)
214 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24070220241484217 07/02/2024 URMILA 1738004WL065430 URMILA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 URMILA NARMADA JHABUA GRAMIN BANK(508515)
215 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24070220241484218 07/02/2024 YADESWARI 1738004WL065430 YADESWARI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24070220241484220 07/02/2024 ANIL 1738004WL065430 ANIL 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 ANIL NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24070220241484221 07/02/2024 ANITA 1738004WL065430 ANITA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 ANITA NARMADA JHABUA GRAMIN BANK(508515)
218 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24070220241484222 07/02/2024 Dinendra Thaniram Dahake 1738004WL065430 Dinendra Thaniram Dahake 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 DinendraThaniramDahake BANK OF INDIA(508505)
219 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24070220241484224 07/02/2024 AJABLAL 1738004WL065430 AJABLAL 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 AJABLAL CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24070220241484223 07/02/2024 OAMPRAKASH 1738004WL065430 OAMPRAKASH 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 OAMPRAKASH STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24070220241484225 07/02/2024 USHA 1738004WL065430 USHA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 USHA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-024-001/191
(LINGMARA) 		1738004000NRG24070220241484227 07/02/2024 YESHULA 1738004WL065430 YESHULA 00697 BKID0MG1307 1105 1105 Rejected 26/03/2024 004385356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24070220241484228 07/02/2024 ANUSYA 1738004WL065430 ANUSYA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
224 WARASEONI MP-38-004-024-001/205-A
(LINGMARA) 		1738004000NRG24070220241484229 07/02/2024 dileshwari 1738004WL065430 dileshwari 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
225 WARASEONI MP-38-004-024-001/206
(LINGMARA) 		1738004000NRG24070220241484231 07/02/2024 Maya 1738004WL065430 Maya 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 Maya NARMADA JHABUA GRAMIN BANK(508515)
226 WARASEONI MP-38-004-024-001/217
(LINGMARA) 		1738004000NRG24070220241484232 07/02/2024 Devlal 1738004WL065430 Devlal 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 Devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24070220241484234 07/02/2024 SUNIL 1738004WL065430 SUNIL 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
228 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24070220241484235 07/02/2024 SUNITA 1738004WL065430 SUNITA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
229 WARASEONI MP-38-004-024-001/406
(LINGMARA) 		1738004000NRG24070220241484239 07/02/2024 SUNITA 1738004WL065430 SUNITA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24070220241484241 07/02/2024 Kanta 1738004WL065430 Kanta 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24070220241484240 07/02/2024 Ramprasad 1738004WL065430 Ramprasad 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
232 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24070220241484242 07/02/2024 TEJLAL 1738004WL065430 TEJLAL 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 TEJLAL AIRTEL PAYMENTS BANK LIMITED(990288)
233 WARASEONI MP-38-004-024-001/43-A
(LINGMARA) 		1738004000NRG24070220241484243 07/02/2024 SHANTI BAI 1738004WL065430 SHANTI BAI 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24070220241484246 07/02/2024 KALA Bai 1738004WL065430 KALA Bai 00697 BKID0MG1307 884 884 Processed 27/03/2024 004385356 KALABai NARMADA JHABUA GRAMIN BANK(508515)
235 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24070220241484247 07/02/2024 GYANESHORI 1738004WL065430 GYANESHORI 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
236 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24070220241484251 07/02/2024 SATANBAI 1738004WL065430 SATANBAI 00697 BKID0MG1307 221 221 Processed 27/03/2024 004385356 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
237 WARASEONI MP-38-004-024-001/527
(LINGMARA) 		1738004000NRG24070220241484253 07/02/2024 BRAJLAL 1738004WL065430 BRAJLAL 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
238 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24070220241484254 07/02/2024 jhankalal 1738004WL065430 jhankalal 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 jhankalal STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-024-001/550
(LINGMARA) 		1738004000NRG24070220241484257 07/02/2024 REKHA 1738004WL065430 REKHA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 REKHA NARMADA JHABUA GRAMIN BANK(508515)
240 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24070220241484258 07/02/2024 REKHACHAND 1738004WL065430 REKHACHAND 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24070220241484259 07/02/2024 JHAMALCHAND 1738004WL065430 JHAMALCHAND 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
242 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24070220241484260 07/02/2024 chhagan lal 1738004WL065430 chhagan lal 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
243 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24070220241484262 07/02/2024 YOGRAJ 1738004WL065430 YOGRAJ 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-024-001/582
(LINGMARA) 		1738004000NRG24070220241484265 07/02/2024 RAMBATI 1738004WL065430 RAMBATI 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
245 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24070220241484267 07/02/2024 dhaniram 1738004WL065430 dhaniram 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
246 WARASEONI MP-38-004-024-001/80
(LINGMARA) 		1738004000NRG24070220241484268 07/02/2024 KOUTIKA 1738004WL065430 KOUTIKA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
247 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24070220241484269 07/02/2024 KESHARBAI 1738004WL065430 KESHARBAI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24070220241484270 07/02/2024 SUREKHA 1738004WL065430 SUREKHA 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
249 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24070220241484271 07/02/2024 srita 1738004WL065430 srita 00697 BKID0MG1307 884 884 Processed 27/03/2024 004385356 srita NARMADA JHABUA GRAMIN BANK(508515)
250 WARASEONI MP-38-004-024-001/93
(LINGMARA) 		1738004000NRG24070220241484273 07/02/2024 AASHA 1738004WL065430 AASHA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004385356 AASHA PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-024-001/93
(LINGMARA) 		1738004000NRG24070220241484272 07/02/2024 shakarlal 1738004WL065430 shakarlal 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 shakarlal NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-024-001/97
(LINGMARA) 		1738004000NRG24070220241484274 07/02/2024 NETLAL 1738004WL065430 NETLAL 00697 BKID0MG1307 1105 1105 Processed 27/03/2024 004385356 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
Total 295256 295256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070224APB_FTO_456049 Bank of Baroda BARB0BALBHO Balaghat 6630
2 WARASEONI MP1738004_070224APB_FTO_456049 Bank of Baroda BARB0BALBHO BALAGHAT,MP 5304
3 WARASEONI MP1738004_070224APB_FTO_456049 Bank of India BKID0009590 BALAGHAT 2652
4 WARASEONI MP1738004_070224APB_FTO_456049 Bank of Maharastra MAHB0000677 LALPUR 1105
5 WARASEONI MP1738004_070224APB_FTO_456049 Bank of Maharastra MAHB0000677 RAMPAILI 40222
6 WARASEONI MP1738004_070224APB_FTO_456049 Bank of Maharastra MAHB0000721 BUDBUDA 4862
7 WARASEONI MP1738004_070224APB_FTO_456049 Bank of Maharastra MAHB0000848 WARASEONI 4420
8 WARASEONI MP1738004_070224APB_FTO_456049 Central Bank Of India CBIN0281039 BALAGHAT 1326
9 WARASEONI MP1738004_070224APB_FTO_456049 Central Bank Of India CBIN0281785 WARASEONI 55692
10 WARASEONI MP1738004_070224APB_FTO_456049 Central Bank Of India CBIN0281986 GARHA (KANKI) 44863
11 WARASEONI MP1738004_070224APB_FTO_456049 Central Bank Of India CBIN0282024 AGARI 1326
12 WARASEONI MP1738004_070224APB_FTO_456049 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2210
13 WARASEONI MP1738004_070224APB_FTO_456049 Indian Overseas Bank IOBA0002873 BALAGHAT 442
14 WARASEONI MP1738004_070224APB_FTO_456049 Punjab National Bank PUNB0641900 WARASEONI (MP) 4862
15 WARASEONI MP1738004_070224APB_FTO_456049 State Bank of India SBIN0000318 BALAGHAT 5746
16 WARASEONI MP1738004_070224APB_FTO_456049 State Bank of India SBIN0000499 WARASEONI 19006
17 WARASEONI MP1738004_070224APB_FTO_456049 State Bank of India SBIN0006963 KOCHEWAHI 39117
18 WARASEONI MP1738004_070224APB_FTO_456049 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
19 WARASEONI MP1738004_070224APB_FTO_456049 State Bank of India SBIN0012150 LALBURRA 221
20 WARASEONI MP1738004_070224APB_FTO_456049 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
21 WARASEONI MP1738004_070224APB_FTO_456049 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 WARASEONI MP1738004_070224APB_FTO_456049 India Post Payments Bank IPOS0000001 Balaghat 2431
23 WARASEONI MP1738004_070224APB_FTO_456049 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 46189

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