Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_261223APB_FTO_407671
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-38-004-015-001/101
(LALPUR) 		1738004000NRG24261220231215611 26/12/2023 KIRAN 1738004WL057225 KIRAN 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664168992 KIRAN BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24261220231215612 26/12/2023 MAHESH 1738004WL057225 MAHESH 00051 MAHB0000677 884 884 Processed 12/03/2024 664168992 MAHESH BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24261220231215613 26/12/2023 DHNWANTA 1738004WL057225 DHNWANTA 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664168992 DHNWANTA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24261220231215614 26/12/2023 DHANLAL 1738004WL057225 DHANLAL 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664168992 DHANLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/47
(LALPUR) 		1738004000NRG24261220231215615 26/12/2023 GENDLAL 1738004WL057225 GENDLAL 00051 MAHB0000677 884 884 Processed 12/03/2024 664168992 GENDLAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24261220231215616 26/12/2023 NANDKISHOR 1738004WL057225 NANDKISHOR 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664168992 NANDKISHOR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24261220231215617 26/12/2023 PRAMILA 1738004WL057225 PRAMILA 00051 MAHB0000677 1105 1105 Processed 12/03/2024 664168992 PRAMILA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-040-001/06
(UMARWADA) 		1738004040NRG24261220231215204 26/12/2023 yogeshwari 1738004040WL057214 yogeshwari 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 yogeshwari BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004040NRG24261220231215205 26/12/2023 aaradhna 1738004040WL057214 aaradhna 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 aaradhna BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-040-001/110
(UMARWADA) 		1738004040NRG24261220231215207 26/12/2023 raya bai 1738004040WL057214 raya bai 00051 MAHB0000677 600 600 Processed 12/03/2024 664168992 rayabai BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-040-001/112
(UMARWADA) 		1738004040NRG24261220231215208 26/12/2023 kavita bai 1738004040WL057214 kavita bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 kavitabai STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-040-001/117
(UMARWADA) 		1738004040NRG24261220231215209 26/12/2023 mamta 1738004040WL057214 mamta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 mamta BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-040-001/139
(UMARWADA) 		1738004040NRG24261220231215210 26/12/2023 hirdelal 1738004040WL057214 hirdelal 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 hirdelal BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004040NRG24261220231215211 26/12/2023 kma bai 1738004040WL057214 kma bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 kmabai BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-040-001/150
(UMARWADA) 		1738004040NRG24261220231215212 26/12/2023 Madhuri 1738004040WL057214 Madhuri 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 Madhuri STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-040-001/154
(UMARWADA) 		1738004040NRG24261220231215213 26/12/2023 basanta bai 1738004040WL057214 basanta bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 basantabai BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-040-001/156
(UMARWADA) 		1738004040NRG24261220231215214 26/12/2023 YASHODA 1738004040WL057214 YASHODA 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 YASHODA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004040NRG24261220231215216 26/12/2023 ankush 1738004040WL057214 ankush 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ankush BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24261220231215217 26/12/2023 MEENA BAI 1738004040WL057214 MEENA BAI 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 MEENABAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004040NRG24261220231215218 26/12/2023 pratima bai 1738004040WL057214 pratima bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 pratimabai STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-040-001/172
(UMARWADA) 		1738004040NRG24261220231215219 26/12/2023 Sanju 1738004040WL057214 Sanju 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 Sanju CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-040-001/176
(UMARWADA) 		1738004040NRG24261220231215220 26/12/2023 surajlal 1738004040WL057214 surajlal 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 surajlal BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-040-001/180
(UMARWADA) 		1738004040NRG24261220231215221 26/12/2023 ashok 1738004040WL057214 ashok 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ashok BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-040-001/183
(UMARWADA) 		1738004040NRG24261220231215222 26/12/2023 surman bai 1738004040WL057214 surman bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 surmanbai BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-040-001/186-A
(UMARWADA) 		1738004040NRG24261220231215224 26/12/2023 lalita bai 1738004040WL057214 lalita bai 00051 MAHB0000677 400 400 Processed 12/03/2024 664168992 lalitabai BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-040-001/189
(UMARWADA) 		1738004040NRG24261220231215225 26/12/2023 ravita bai 1738004040WL057214 ravita bai 00051 MAHB0000677 800 800 Processed 12/03/2024 664168992 ravitabai STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-040-001/201
(UMARWADA) 		1738004040NRG24261220231215226 26/12/2023 shriram 1738004040WL057214 shriram 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 shriram BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004040NRG24261220231215228 26/12/2023 latika 1738004040WL057214 latika 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 latika BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004040NRG24261220231215229 26/12/2023 anjana bai 1738004040WL057214 anjana bai 00051 MAHB0000677 400 400 Processed 12/03/2024 664168992 anjanabai BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004040NRG24261220231215231 26/12/2023 gajanand 1738004040WL057214 gajanand 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 gajanand BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-040-001/236
(UMARWADA) 		1738004040NRG24261220231215233 26/12/2023 raivanta 1738004040WL057214 raivanta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 raivanta BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004040NRG24261220231215234 26/12/2023 anju bai 1738004040WL057214 anju bai 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004040NRG24261220231215235 26/12/2023 jitendra 1738004040WL057214 jitendra 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
34 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004040NRG24261220231215236 26/12/2023 pancphula 1738004040WL057214 pancphula 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 pancphula BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-040-001/253
(UMARWADA) 		1738004040NRG24261220231215239 26/12/2023 reeta bai 1738004040WL057214 reeta bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 reetabai BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-040-001/255
(UMARWADA) 		1738004040NRG24261220231215240 26/12/2023 limban bai 1738004040WL057214 limban bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 limbanbai BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004040NRG24261220231215241 26/12/2023 ranjita 1738004040WL057214 ranjita 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ranjita BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-040-001/261
(UMARWADA) 		1738004040NRG24261220231215242 26/12/2023 rameshwari 1738004040WL057214 rameshwari 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 rameshwari BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/261-A
(UMARWADA) 		1738004040NRG24261220231215243 26/12/2023 AMRATA BAI 1738004040WL057214 AMRATA BAI 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 AMRATABAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-040-001/261-B
(UMARWADA) 		1738004040NRG24261220231215244 26/12/2023 Geeta 1738004040WL057214 Geeta 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 Geeta BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-040-001/264
(UMARWADA) 		1738004040NRG24261220231215245 26/12/2023 MEERA BAI 1738004040WL057214 MEERA BAI 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 MEERABAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-040-001/269
(UMARWADA) 		1738004040NRG24261220231215246 26/12/2023 vandana 1738004040WL057214 vandana 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 vandana BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-040-001/285
(UMARWADA) 		1738004040NRG24261220231215247 26/12/2023 chandrakla 1738004040WL057214 chandrakla 00051 MAHB0000677 800 800 Processed 12/03/2024 664168992 chandrakla BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-040-001/286
(UMARWADA) 		1738004040NRG24261220231215248 26/12/2023 chainlal 1738004040WL057214 chainlal 00051 MAHB0000677 200 200 Processed 12/03/2024 664168992 chainlal BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-040-001/287
(UMARWADA) 		1738004040NRG24261220231215249 26/12/2023 usha bai 1738004040WL057214 usha bai 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 ushabai BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/288
(UMARWADA) 		1738004040NRG24261220231215250 26/12/2023 manula 1738004040WL057214 manula 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 manula BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/292
(UMARWADA) 		1738004040NRG24261220231215251 26/12/2023 geeta bai 1738004040WL057214 geeta bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 geetabai BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/296
(UMARWADA) 		1738004040NRG24261220231215252 26/12/2023 sunita 1738004040WL057214 sunita 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 sunita BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/302
(UMARWADA) 		1738004040NRG24261220231215253 26/12/2023 shobhit 1738004040WL057214 shobhit 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 shobhit BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004040NRG24261220231215254 26/12/2023 sandhya 1738004040WL057214 sandhya 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 sandhya STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004040NRG24261220231215255 26/12/2023 lata 1738004040WL057214 lata 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 lata BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-040-001/311
(UMARWADA) 		1738004040NRG24261220231215257 26/12/2023 geeta bai 1738004040WL057214 geeta bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 geetabai BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/314
(UMARWADA) 		1738004040NRG24261220231215258 26/12/2023 maya 1738004040WL057214 maya 00051 MAHB0000677 800 800 Processed 12/03/2024 664168992 maya INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARASEONI MP-38-004-040-001/318
(UMARWADA) 		1738004040NRG24261220231215259 26/12/2023 kusman bai 1738004040WL057214 kusman bai 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 kusmanbai BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-040-001/320
(UMARWADA) 		1738004040NRG24261220231215260 26/12/2023 ramesh 1738004040WL057214 ramesh 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ramesh STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-040-001/322
(UMARWADA) 		1738004040NRG24261220231215261 26/12/2023 rita bai 1738004040WL057214 rita bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ritabai BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004040NRG24261220231215263 26/12/2023 manoj 1738004040WL057214 manoj 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 manoj BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-040-001/332
(UMARWADA) 		1738004040NRG24261220231215262 26/12/2023 PARBATA BAI 1738004040WL057214 PARBATA BAI 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 PARBATABAI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004040NRG24261220231215264 26/12/2023 chandrakanta 1738004040WL057214 chandrakanta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 chandrakanta BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-040-001/339
(UMARWADA) 		1738004040NRG24261220231215265 26/12/2023 jitendra 1738004040WL057214 jitendra 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 jitendra BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-040-001/35
(UMARWADA) 		1738004040NRG24261220231215266 26/12/2023 gajanand 1738004040WL057214 gajanand 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 gajanand BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-040-001/350
(UMARWADA) 		1738004040NRG24261220231215267 26/12/2023 satyabhama 1738004040WL057214 satyabhama 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 satyabhama BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-040-001/354
(UMARWADA) 		1738004040NRG24261220231215268 26/12/2023 dileshwari 1738004040WL057214 dileshwari 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 dileshwari BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-040-001/355
(UMARWADA) 		1738004040NRG24261220231215269 26/12/2023 durgaprasad 1738004040WL057214 durgaprasad 00051 MAHB0000677 600 600 Processed 12/03/2024 664168992 durgaprasad BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004040NRG24261220231215270 26/12/2023 khelan bai 1738004040WL057214 khelan bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 khelanbai BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-040-001/378
(UMARWADA) 		1738004040NRG24261220231215271 26/12/2023 shashikla 1738004040WL057214 shashikla 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 shashikla BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/38-A
(UMARWADA) 		1738004040NRG24261220231215272 26/12/2023 geeta 1738004040WL057214 geeta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 geeta BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-040-001/386
(UMARWADA) 		1738004040NRG24261220231215274 26/12/2023 PANCHAFULA 1738004040WL057214 PANCHAFULA 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 PANCHAFULA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-040-001/386-A
(UMARWADA) 		1738004040NRG24261220231215275 26/12/2023 kavita 1738004040WL057214 kavita 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 kavita BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004040NRG24261220231215276 26/12/2023 raivanta 1738004040WL057214 raivanta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 raivanta BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-040-001/389
(UMARWADA) 		1738004040NRG24261220231215277 26/12/2023 mamta 1738004040WL057214 mamta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 mamta BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004040NRG24261220231215279 26/12/2023 AANANDSINGH 1738004040WL057214 AANANDSINGH 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 AANANDSINGH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-040-001/39
(UMARWADA) 		1738004040NRG24261220231215278 26/12/2023 JANANBAI 1738004040WL057214 JANANBAI 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 JANANBAI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004040NRG24261220231215280 26/12/2023 ramesh 1738004040WL057214 ramesh 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 ramesh BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004040NRG24261220231215282 26/12/2023 shivprasad 1738004040WL057214 shivprasad 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARASEONI MP-38-004-040-001/41
(UMARWADA) 		1738004040NRG24261220231215283 26/12/2023 ramkla 1738004040WL057214 ramkla 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ramkla BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004040NRG24261220231215284 26/12/2023 SAVITA 1738004040WL057214 SAVITA 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004040NRG24261220231215285 26/12/2023 manju bai 1738004040WL057214 manju bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 manjubai STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-040-001/428
(UMARWADA) 		1738004040NRG24261220231215286 26/12/2023 ramesh 1738004040WL057214 ramesh 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ramesh BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-040-001/435
(UMARWADA) 		1738004040NRG24261220231215288 26/12/2023 sunita 1738004040WL057214 sunita 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 sunita BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004040NRG24261220231215289 26/12/2023 babita 1738004040WL057214 babita 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 babita STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-040-001/439
(UMARWADA) 		1738004040NRG24261220231215290 26/12/2023 kanta bai 1738004040WL057214 kanta bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 kantabai BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-040-001/444
(UMARWADA) 		1738004040NRG24261220231215291 26/12/2023 Aasharam 1738004040WL057214 Aasharam 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 Aasharam BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004040NRG24261220231215292 26/12/2023 padama 1738004040WL057214 padama 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 padama BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-040-001/456
(UMARWADA) 		1738004040NRG24261220231215294 26/12/2023 Roshani 1738004040WL057214 Roshani 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 Roshani BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004040NRG24261220231215295 26/12/2023 sarsata bai 1738004040WL057214 sarsata bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 sarsatabai BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-040-001/457-A
(UMARWADA) 		1738004040NRG24261220231215296 26/12/2023 jaivnta 1738004040WL057214 jaivnta 00051 MAHB0000677 600 600 Processed 12/03/2024 664168992 jaivnta BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-040-001/463
(UMARWADA) 		1738004040NRG24261220231215297 26/12/2023 jasvanti bai 1738004040WL057214 jasvanti bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 jasvantibai BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-040-001/484
(UMARWADA) 		1738004040NRG24261220231215298 26/12/2023 dhaneshwari 1738004040WL057214 dhaneshwari 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 dhaneshwari BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004040NRG24261220231215299 26/12/2023 reeta 1738004040WL057214 reeta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 reeta STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-040-001/49
(UMARWADA) 		1738004040NRG24261220231215300 26/12/2023 AASHA BAI 1738004040WL057214 AASHA BAI 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 AASHABAI BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-040-001/492
(UMARWADA) 		1738004040NRG24261220231215301 26/12/2023 sanjay 1738004040WL057214 sanjay 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 sanjay BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-040-001/496
(UMARWADA) 		1738004040NRG24261220231215302 26/12/2023 parbati bai 1738004040WL057214 parbati bai 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 parbatibai BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-040-001/501
(UMARWADA) 		1738004040NRG24261220231215303 26/12/2023 rajkumar 1738004040WL057214 rajkumar 00051 MAHB0000677 600 600 Processed 12/03/2024 664168992 rajkumar BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-040-001/511
(UMARWADA) 		1738004040NRG24261220231215304 26/12/2023 sushma bai 1738004040WL057214 sushma bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 sushmabai BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-040-001/52
(UMARWADA) 		1738004040NRG24261220231215305 26/12/2023 charanlal 1738004040WL057214 charanlal 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 charanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004040NRG24261220231215306 26/12/2023 prahalad 1738004040WL057214 prahalad 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 prahalad STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-040-001/55
(UMARWADA) 		1738004040NRG24261220231215307 26/12/2023 purnima 1738004040WL057214 purnima 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 purnima STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-040-001/67
(UMARWADA) 		1738004040NRG24261220231215308 26/12/2023 dhurvanta 1738004040WL057214 dhurvanta 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 dhurvanta BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-040-001/68-A
(UMARWADA) 		1738004040NRG24261220231215309 26/12/2023 jayoti 1738004040WL057214 jayoti 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 jayoti INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-040-001/80
(UMARWADA) 		1738004040NRG24261220231215310 26/12/2023 ghanshyam 1738004040WL057214 ghanshyam 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 ghanshyam BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-040-001/82
(UMARWADA) 		1738004040NRG24261220231215311 26/12/2023 fhula bai 1738004040WL057214 fhula bai 00051 MAHB0000677 1000 1000 Processed 12/03/2024 664168992 fhulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-040-001/83-B
(UMARWADA) 		1738004040NRG24261220231215312 26/12/2023 mita bai 1738004040WL057214 mita bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 mitabai BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004040NRG24261220231215313 26/12/2023 ratna bai 1738004040WL057214 ratna bai 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 ratnabai BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-040-001/86
(UMARWADA) 		1738004040NRG24261220231215314 26/12/2023 TARACHAND 1738004040WL057214 TARACHAND 00051 MAHB0000677 1200 1200 Processed 12/03/2024 664168992 TARACHAND BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004040NRG24261220231215315 26/12/2023 geeta bai 1738004040WL057214 geeta bai 00051 MAHB0000677 800 800 Processed 12/03/2024 664168992 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 114493 114493
107 WARASEONI MP-38-004-057-001/320-A
(MEHDULI) 		1738004000NRG24261220231215648 26/12/2023 ROSHANI 1738004WL057226 ROSHANI 00051 MAHB0000795 884 884 Processed 12/03/2024 664168992 ROSHANI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
108 WARASEONI MP-38-004-057-001/567
(MEHDULI) 		1738004000NRG24261220231215679 26/12/2023 iamala 1738004WL057226 iamala 00051 MAHB0000800 1105 1105 Processed 12/03/2024 664168992 iamala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
109 WARASEONI MP-38-004-057-001/342
(MEHDULI) 		1738004000NRG24261220231215654 26/12/2023 inesh 1738004WL057226 inesh 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664168992 inesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004000NRG24261220231215769 26/12/2023 madhuri 1738004WL057228 madhuri 00089 CBIN0281785 1326 1326 Processed 12/03/2024 664168992 madhuri STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-057-001/517-A
(MEHDULI) 		1738004000NRG24261220231215671 26/12/2023 niteshwari 1738004WL057226 niteshwari 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664168992 niteshwari CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-057-001/519
(MEHDULI) 		1738004000NRG24261220231215672 26/12/2023 daswan 1738004WL057226 daswan 00089 CBIN0281785 1105 1105 Processed 12/03/2024 664168992 daswan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
113 WARASEONI MP-38-004-052-001/1
(DONGARMALI) 		1738004000NRG24261220231214707 26/12/2023 DHANIBAI 1738004WL057200 DHANIBAI 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 DHANIBAI PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-052-001/111
(DONGARMALI) 		1738004000NRG24261220231214709 26/12/2023 HARGOVIND 1738004WL057200 HARGOVIND 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24261220231214715 26/12/2023 EMLA 1738004WL057200 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 EMLA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-052-001/187
(DONGARMALI) 		1738004000NRG24261220231214717 26/12/2023 SAMPATA 1738004WL057200 SAMPATA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 SAMPATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-052-001/200-A
(DONGARMALI) 		1738004000NRG24261220231214718 26/12/2023 DHURPATA 1738004WL057200 DHURPATA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 DHURPATA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24261220231214719 26/12/2023 MAMITA 1738004WL057200 MAMITA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
119 WARASEONI MP-38-004-052-001/264
(DONGARMALI) 		1738004000NRG24261220231214722 26/12/2023 BHAGANBAI 1738004WL057200 BHAGANBAI 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 BHAGANBAI STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24261220231214728 26/12/2023 URMILA 1738004WL057200 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 WARASEONI MP-38-004-052-001/280-A
(DONGARMALI) 		1738004000NRG24261220231214729 26/12/2023 NANHIBAI 1738004WL057200 NANHIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 NANHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 WARASEONI MP-38-004-052-001/289
(DONGARMALI) 		1738004000NRG24261220231214730 26/12/2023 AASHA 1738004WL057200 AASHA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24261220231214731 26/12/2023 SAIWANTA 1738004WL057200 SAIWANTA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 SAIWANTA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-052-001/307
(DONGARMALI) 		1738004000NRG24261220231214733 26/12/2023 SUKVANTA 1738004WL057200 SUKVANTA 00114 CBIN0MPDCAB 884 884 Processed 12/03/2024 664168992 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 WARASEONI MP-38-004-052-001/307-A
(DONGARMALI) 		1738004000NRG24261220231214734 26/12/2023 GEETA 1738004WL057200 GEETA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 WARASEONI MP-38-004-052-001/31
(DONGARMALI) 		1738004000NRG24261220231214735 26/12/2023 SUKVANTA 1738004WL057200 SUKVANTA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-052-001/315
(DONGARMALI) 		1738004000NRG24261220231214736 26/12/2023 LINA 1738004WL057200 LINA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 LINA NARMADA JHABUA GRAMIN BANK(508515)
128 WARASEONI MP-38-004-052-001/315
(DONGARMALI) 		1738004000NRG24261220231214737 26/12/2023 MINESH 1738004WL057200 MINESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 MINESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARASEONI MP-38-004-052-001/317-A
(DONGARMALI) 		1738004000NRG24261220231214738 26/12/2023 GANESHI 1738004WL057200 GANESHI 00114 CBIN0MPDCAB 442 442 Processed 12/03/2024 664168992 GANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 WARASEONI MP-38-004-052-001/334
(DONGARMALI) 		1738004000NRG24261220231214740 26/12/2023 KESHAW 1738004WL057200 KESHAW 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 KESHAW STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24261220231214741 26/12/2023 KRUNA 1738004WL057200 KRUNA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 KRUNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 WARASEONI MP-38-004-052-001/356
(DONGARMALI) 		1738004000NRG24261220231214744 26/12/2023 PARBATA 1738004WL057200 PARBATA 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 PARBATA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-052-001/401
(DONGARMALI) 		1738004000NRG24261220231214745 26/12/2023 ARUN 1738004WL057200 ARUN 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-052-001/403
(DONGARMALI) 		1738004000NRG24261220231214746 26/12/2023 SHISHULA 1738004WL057200 SHISHULA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-052-001/428
(DONGARMALI) 		1738004000NRG24261220231214747 26/12/2023 KAMLA 1738004WL057200 KAMLA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 KAMLA PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-052-001/460-D
(DONGARMALI) 		1738004000NRG24261220231214750 26/12/2023 DILIP 1738004WL057200 DILIP 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 DILIP CANARA BANK(508532)
137 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24261220231214761 26/12/2023 riteshwari 1738004WL057200 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 12/03/2024 664168992 riteshwari STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24261220231214763 26/12/2023 DEVRAJ 1738004WL057200 DEVRAJ 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 DEVRAJ STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-052-001/70
(DONGARMALI) 		1738004000NRG24261220231214765 26/12/2023 DURGAPRASAD 1738004WL057200 DURGAPRASAD 00114 CBIN0MPDCAB 442 442 Processed 12/03/2024 664168992 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24261220231214766 26/12/2023 ESHWARI 1738004WL057200 ESHWARI 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARASEONI MP-38-004-052-001/89
(DONGARMALI) 		1738004000NRG24261220231214767 26/12/2023 URMILA 1738004WL057200 URMILA 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 664168992 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
142 WARASEONI MP-38-004-011-001/45-C
(GARRA) 		1738004000NRG24261220231214067 26/12/2023 yesvanta 1738004WL057183 yesvanta 00354 PUNB0641900 1547 1547 Processed 12/03/2024 664168992 yesvanta STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-011-001/680
(GARRA) 		1738004000NRG24261220231214069 26/12/2023 dhanlal 1738004WL057183 dhanlal 00354 PUNB0641900 1547 1547 Processed 12/03/2024 664168992 dhanlal PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-011-001/792
(GARRA) 		1738004000NRG24261220231214077 26/12/2023 temeshwari 1738004WL057183 temeshwari 00354 PUNB0641900 1547 1547 Processed 12/03/2024 664168992 temeshwari STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-011-001/807
(GARRA) 		1738004000NRG24261220231214081 26/12/2023 manubai 1738004WL057183 manubai 00354 PUNB0641900 1547 1547 Processed 12/03/2024 664168992 manubai PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-052-001/276
(DONGARMALI) 		1738004000NRG24261220231214727 26/12/2023 DHANVANTI 1738004WL057200 DHANVANTI 00354 PUNB0641900 1326 1326 Processed 12/03/2024 664168992 DHANVANTI PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-052-001/70
(DONGARMALI) 		1738004000NRG24261220231214764 26/12/2023 OMBATTI 1738004WL057200 OMBATTI 00354 PUNB0641900 442 442 Processed 12/03/2024 664168992 OMBATTI PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-057-001/18
(MEHDULI) 		1738004000NRG24261220231215634 26/12/2023 surkanta 1738004WL057226 surkanta 00354 PUNB0641900 1105 1105 Processed 12/03/2024 664168992 surkanta PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-057-001/625
(MEHDULI) 		1738004000NRG24261220231215682 26/12/2023 Chamrkishore 1738004WL057226 Chamrkishore 00354 PUNB0641900 1105 1105 Processed 12/03/2024 664168992 Chamrkishore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 WARASEONI MP-38-004-057-001/65-B
(MEHDULI) 		1738004000NRG24261220231215781 26/12/2023 rinki 1738004WL057228 rinki 00354 PUNB0641900 884 884 Processed 12/03/2024 664168992 rinki PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-057-001/65-C
(MEHDULI) 		1738004000NRG24261220231215683 26/12/2023 bhumeshwari 1738004WL057226 bhumeshwari 00354 PUNB0641900 1105 1105 Processed 12/03/2024 664168992 bhumeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
152 WARASEONI MP-38-004-011-001/1026
(GARRA) 		1738004000NRG24261220231214054 26/12/2023 durga bai 1738004WL057183 durga bai 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 durgabai STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-011-001/1037
(GARRA) 		1738004000NRG24261220231214055 26/12/2023 prakash 1738004WL057183 prakash 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 prakash PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-011-001/1060
(GARRA) 		1738004000NRG24261220231214056 26/12/2023 sidart 1738004WL057183 sidart 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 sidart STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24261220231214057 26/12/2023 hsika 1738004WL057183 hsika 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 hsika STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24261220231214059 26/12/2023 Geeta bai 1738004WL057183 Geeta bai 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 Geetabai STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24261220231214060 26/12/2023 pooja 1738004WL057183 pooja 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 pooja STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24261220231214061 26/12/2023 sunil 1738004WL057183 sunil 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 sunil UNION BANK OF INDIA(508500)
159 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24261220231214062 26/12/2023 radesayam 1738004WL057183 radesayam 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 radesayam PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-011-001/179
(GARRA) 		1738004000NRG24261220231214063 26/12/2023 sunitaa 1738004WL057183 sunitaa 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 sunitaa STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-011-001/28
(GARRA) 		1738004000NRG24261220231214064 26/12/2023 chenlal 1738004WL057183 chenlal 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 chenlal PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24261220231214065 26/12/2023 vandana 1738004WL057183 vandana 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 vandana PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-011-001/364
(GARRA) 		1738004000NRG24261220231214066 26/12/2023 Hukumchand 1738004WL057183 Hukumchand 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 Hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24261220231214068 26/12/2023 sarda 1738004WL057183 sarda 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 sarda STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-011-001/752
(GARRA) 		1738004000NRG24261220231214070 26/12/2023 mahesh 1738004WL057183 mahesh 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24261220231214071 26/12/2023 monita 1738004WL057183 monita 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 monita PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-011-001/764
(GARRA) 		1738004000NRG24261220231214072 26/12/2023 syamdyal 1738004WL057183 syamdyal 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 syamdyal STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24261220231214073 26/12/2023 shirimati 1738004WL057183 shirimati 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 shirimati STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24261220231214074 26/12/2023 radhan 1738004WL057183 radhan 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 radhan STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-011-001/778
(GARRA) 		1738004000NRG24261220231214075 26/12/2023 Dashrath 1738004WL057183 Dashrath 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 Dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-011-001/800
(GARRA) 		1738004000NRG24261220231214078 26/12/2023 danlal 1738004WL057183 danlal 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 danlal STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24261220231214079 26/12/2023 premvati 1738004WL057183 premvati 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 premvati STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-011-001/807
(GARRA) 		1738004000NRG24261220231214080 26/12/2023 gaynchand 1738004WL057183 gaynchand 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 gaynchand STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24261220231214082 26/12/2023 sanjay 1738004WL057183 sanjay 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24261220231214083 26/12/2023 rameswari 1738004WL057183 rameswari 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 rameswari STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24261220231214084 26/12/2023 kamla 1738004WL057183 kamla 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 kamla PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-011-001/977
(GARRA) 		1738004000NRG24261220231214087 26/12/2023 aanita 1738004WL057183 aanita 00415 SBIN0000499 1547 1547 Processed 12/03/2024 664168992 aanita STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-040-001/108
(UMARWADA) 		1738004040NRG24261220231215206 26/12/2023 deepmala 1738004040WL057214 deepmala 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 deepmala STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-040-001/16
(UMARWADA) 		1738004040NRG24261220231215215 26/12/2023 pratima 1738004040WL057214 pratima 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARASEONI MP-38-004-040-001/184
(UMARWADA) 		1738004040NRG24261220231215223 26/12/2023 SANGITA 1738004040WL057214 SANGITA 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 SANGITA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-040-001/222
(UMARWADA) 		1738004040NRG24261220231215230 26/12/2023 sindhubai 1738004040WL057214 sindhubai 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 sindhubai STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-040-001/234
(UMARWADA) 		1738004040NRG24261220231215232 26/12/2023 miran bai 1738004040WL057214 miran bai 00415 SBIN0000499 1000 1000 Processed 12/03/2024 664168992 miranbai STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004040NRG24261220231215238 26/12/2023 manorama 1738004040WL057214 manorama 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 manorama STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-040-001/307
(UMARWADA) 		1738004040NRG24261220231215256 26/12/2023 kalpana 1738004040WL057214 kalpana 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 kalpana STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004040NRG24261220231215281 26/12/2023 savita 1738004040WL057214 savita 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 savita STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-040-001/429
(UMARWADA) 		1738004040NRG24261220231215287 26/12/2023 lalita 1738004040WL057214 lalita 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 lalita STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-040-001/449
(UMARWADA) 		1738004040NRG24261220231215293 26/12/2023 yamuna 1738004040WL057214 yamuna 00415 SBIN0000499 1200 1200 Processed 12/03/2024 664168992 yamuna STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24261220231214710 26/12/2023 RAMA 1738004WL057200 RAMA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 RAMA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24261220231214713 26/12/2023 REENA 1738004WL057200 REENA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
190 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24261220231214712 26/12/2023 UMAMAHESH 1738004WL057200 UMAMAHESH 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 UMAMAHESH STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-052-001/139
(DONGARMALI) 		1738004000NRG24261220231214714 26/12/2023 RAJESH 1738004WL057200 RAJESH 00415 SBIN0000499 442 442 Processed 12/03/2024 664168992 RAJESH STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-052-001/174-A
(DONGARMALI) 		1738004000NRG24261220231214716 26/12/2023 JASVANTA 1738004WL057200 JASVANTA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 JASVANTA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-052-001/230-A
(DONGARMALI) 		1738004000NRG24261220231214720 26/12/2023 RANJEETA 1738004WL057200 RANJEETA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 RANJEETA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-052-001/251
(DONGARMALI) 		1738004000NRG24261220231214721 26/12/2023 ASHISH 1738004WL057200 ASHISH 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
195 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24261220231214723 26/12/2023 LAXMI 1738004WL057200 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 LAXMI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-052-001/266
(DONGARMALI) 		1738004000NRG24261220231214724 26/12/2023 SARSHAWTI 1738004WL057200 SARSHAWTI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SARSHAWTI STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24261220231214725 26/12/2023 NANHI 1738004WL057200 NANHI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 NANHI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-052-001/30
(DONGARMALI) 		1738004000NRG24261220231214732 26/12/2023 DURYODHAN 1738004WL057200 DURYODHAN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 WARASEONI MP-38-004-052-001/33
(DONGARMALI) 		1738004000NRG24261220231214739 26/12/2023 chandrakala 1738004WL057200 chandrakala 00415 SBIN0000499 663 663 Processed 12/03/2024 664168992 chandrakala STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24261220231214742 26/12/2023 Laxman Meshram 1738004WL057200 Laxman Meshram 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 LaxmanMeshram BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-052-001/351
(DONGARMALI) 		1738004000NRG24261220231214743 26/12/2023 ISHWARI 1738004WL057200 ISHWARI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24261220231214748 26/12/2023 KANTA 1738004WL057200 KANTA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 KANTA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24261220231214749 26/12/2023 SHRIRAM 1738004WL057200 SHRIRAM 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SHRIRAM STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-052-001/460-D
(DONGARMALI) 		1738004000NRG24261220231214751 26/12/2023 MONA 1738004WL057200 MONA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 MONA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-052-001/51
(DONGARMALI) 		1738004000NRG24261220231214752 26/12/2023 SUHAGLAL 1738004WL057200 SUHAGLAL 00415 SBIN0000499 442 442 Processed 12/03/2024 664168992 SUHAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-052-001/559-A
(DONGARMALI) 		1738004000NRG24261220231214753 26/12/2023 SANGEETA 1738004WL057200 SANGEETA 00415 SBIN0000499 442 442 Processed 12/03/2024 664168992 SANGEETA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-052-001/580
(DONGARMALI) 		1738004000NRG24261220231214754 26/12/2023 LALITA 1738004WL057200 LALITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 LALITA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24261220231214755 26/12/2023 SAGAR 1738004WL057200 SAGAR 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SAGAR STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-052-001/626
(DONGARMALI) 		1738004000NRG24261220231214757 26/12/2023 JASODA 1738004WL057200 JASODA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 JASODA PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-052-001/626
(DONGARMALI) 		1738004000NRG24261220231214758 26/12/2023 KAMLESH 1738004WL057200 KAMLESH 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 KAMLESH STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-052-001/626
(DONGARMALI) 		1738004000NRG24261220231214756 26/12/2023 SHRIRAM 1738004WL057200 SHRIRAM 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SHRIRAM STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-052-001/626-A
(DONGARMALI) 		1738004000NRG24261220231214759 26/12/2023 NILESH 1738004WL057200 NILESH 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 NILESH STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-052-001/626-A
(DONGARMALI) 		1738004000NRG24261220231214760 26/12/2023 NOMESHWARI 1738004WL057200 NOMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 NOMESHWARI STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-052-001/628-C
(DONGARMALI) 		1738004000NRG24261220231214762 26/12/2023 TUSAR 1738004WL057200 TUSAR 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 TUSAR STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24261220231215618 26/12/2023 ENDRAKA 1738004WL057226 ENDRAKA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 ENDRAKA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-057-001/1
(MEHDULI) 		1738004000NRG24261220231215734 26/12/2023 FULVANTI 1738004WL057228 FULVANTI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 FULVANTI STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-057-001/117-A
(MEHDULI) 		1738004000NRG24261220231215619 26/12/2023 ANJU 1738004WL057226 ANJU 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 ANJU STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004000NRG24261220231215735 26/12/2023 shushila 1738004WL057228 shushila 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 shushila STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-057-001/121-A
(MEHDULI) 		1738004000NRG24261220231215736 26/12/2023 ANJANI 1738004WL057228 ANJANI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 ANJANI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-057-001/128
(MEHDULI) 		1738004000NRG24261220231215737 26/12/2023 KAVITA 1738004WL057228 KAVITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 KAVITA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004000NRG24261220231215738 26/12/2023 manjulata 1738004WL057228 manjulata 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 manjulata STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24261220231215620 26/12/2023 PHULKESHWAR 1738004WL057226 PHULKESHWAR 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 PHULKESHWAR STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004000NRG24261220231215739 26/12/2023 LAXMAN 1738004WL057228 LAXMAN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-057-001/132-A
(MEHDULI) 		1738004000NRG24261220231215621 26/12/2023 BIRAN 1738004WL057226 BIRAN 00415 SBIN0000499 884 884 Processed 12/03/2024 664168992 BIRAN STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24261220231215740 26/12/2023 shivkumar 1738004WL057228 shivkumar 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 shivkumar STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004000NRG24261220231215622 26/12/2023 BHUMESHWARI 1738004WL057226 BHUMESHWARI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 BHUMESHWARI STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24261220231215624 26/12/2023 shivprasad 1738004WL057226 shivprasad 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 shivprasad STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24261220231215623 26/12/2023 sunita 1738004WL057226 sunita 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 sunita BANK OF INDIA(508505)
229 WARASEONI MP-38-004-057-001/144
(MEHDULI) 		1738004000NRG24261220231215626 26/12/2023 RAJESH 1738004WL057226 RAJESH 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 RAJESH STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-057-001/147-A
(MEHDULI) 		1738004000NRG24261220231215627 26/12/2023 SAVITA 1738004WL057226 SAVITA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 SAVITA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-057-001/148
(MEHDULI) 		1738004000NRG24261220231215741 26/12/2023 KESHWAR 1738004WL057228 KESHWAR 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 KESHWAR STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004000NRG24261220231215628 26/12/2023 GAJMOTI 1738004WL057226 GAJMOTI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 GAJMOTI STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-057-001/154
(MEHDULI) 		1738004000NRG24261220231215629 26/12/2023 RAMESHWARI 1738004WL057226 RAMESHWARI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004000NRG24261220231215630 26/12/2023 kavita 1738004WL057226 kavita 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 kavita STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-057-001/157-A
(MEHDULI) 		1738004000NRG24261220231215631 26/12/2023 RUKHAMANI 1738004WL057226 RUKHAMANI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 RUKHAMANI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-057-001/161-D
(MEHDULI) 		1738004000NRG24261220231215742 26/12/2023 goutma 1738004WL057228 goutma 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 goutma STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-057-001/162
(MEHDULI) 		1738004000NRG24261220231215632 26/12/2023 TARAN 1738004WL057226 TARAN 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 TARAN STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004000NRG24261220231215743 26/12/2023 rambatti 1738004WL057228 rambatti 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 rambatti CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-057-001/169-A
(MEHDULI) 		1738004000NRG24261220231215633 26/12/2023 REETA 1738004WL057226 REETA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 REETA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24261220231215745 26/12/2023 rukhani 1738004WL057228 rukhani 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 rukhani STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-057-001/176-A
(MEHDULI) 		1738004000NRG24261220231215746 26/12/2023 reena 1738004WL057228 reena 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 reena STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-057-001/178
(MEHDULI) 		1738004000NRG24261220231215747 26/12/2023 mnota 1738004WL057228 mnota 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 mnota STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004000NRG24261220231215748 26/12/2023 CHANDRAKLA 1738004WL057228 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 CHANDRAKLA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-057-001/181
(MEHDULI) 		1738004000NRG24261220231215749 26/12/2023 PHULBATTI 1738004WL057228 PHULBATTI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 PHULBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-057-001/183
(MEHDULI) 		1738004000NRG24261220231215750 26/12/2023 pramila 1738004WL057228 pramila 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24261220231215751 26/12/2023 yogendr 1738004WL057228 yogendr 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 yogendr STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-057-001/20
(MEHDULI) 		1738004000NRG24261220231215752 26/12/2023 YOURAJ 1738004WL057228 YOURAJ 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 YOURAJ STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24261220231215635 26/12/2023 SHYAM 1738004WL057226 SHYAM 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 SHYAM STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24261220231215636 26/12/2023 MAMTA 1738004WL057226 MAMTA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 MAMTA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004000NRG24261220231215754 26/12/2023 sukhawanti 1738004WL057228 sukhawanti 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 sukhawanti STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-057-001/214-A
(MEHDULI) 		1738004000NRG24261220231215637 26/12/2023 imala 1738004WL057226 imala 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 imala STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-057-001/215-A
(MEHDULI) 		1738004000NRG24261220231215755 26/12/2023 RITA 1738004WL057228 RITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 RITA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24261220231215638 26/12/2023 DIPMALA 1738004WL057226 DIPMALA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 DIPMALA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004000NRG24261220231215756 26/12/2023 GYANIRAM 1738004WL057228 GYANIRAM 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 GYANIRAM STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-057-001/239
(MEHDULI) 		1738004000NRG24261220231215758 26/12/2023 sanjay 1738004WL057228 sanjay 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 sanjay STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-057-001/239
(MEHDULI) 		1738004000NRG24261220231215757 26/12/2023 TULASIRAM 1738004WL057228 TULASIRAM 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 TULASIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 WARASEONI MP-38-004-057-001/247-A
(MEHDULI) 		1738004000NRG24261220231215639 26/12/2023 kavita 1738004WL057226 kavita 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 kavita STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24261220231215759 26/12/2023 BHARAT 1738004WL057228 BHARAT 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 BHARAT STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-057-001/249
(MEHDULI) 		1738004000NRG24261220231215760 26/12/2023 SEEMA 1738004WL057228 SEEMA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SEEMA FINO PAYMENTS BANK LTD(608001)
260 WARASEONI MP-38-004-057-001/257
(MEHDULI) 		1738004000NRG24261220231215640 26/12/2023 SAJWANTI 1738004WL057226 SAJWANTI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 SAJWANTI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-057-001/258
(MEHDULI) 		1738004000NRG24261220231215641 26/12/2023 INDRKALA 1738004WL057226 INDRKALA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 INDRKALA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-057-001/259
(MEHDULI) 		1738004000NRG24261220231215642 26/12/2023 GAJWAN 1738004WL057226 GAJWAN 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 GAJWAN STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-057-001/280
(MEHDULI) 		1738004000NRG24261220231215761 26/12/2023 bhikam 1738004WL057228 bhikam 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 bhikam STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-057-001/281-A
(MEHDULI) 		1738004000NRG24261220231215643 26/12/2023 UMA 1738004WL057226 UMA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 UMA FINO PAYMENTS BANK LTD(608001)
265 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004000NRG24261220231215644 26/12/2023 laxmi 1738004WL057226 laxmi 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 laxmi STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-057-001/3
(MEHDULI) 		1738004000NRG24261220231215762 26/12/2023 kantan 1738004WL057228 kantan 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 kantan STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-057-001/304
(MEHDULI) 		1738004000NRG24261220231215645 26/12/2023 RAMESHWARI 1738004WL057226 RAMESHWARI 00415 SBIN0000499 884 884 Processed 12/03/2024 664168992 RAMESHWARI FINO PAYMENTS BANK LTD(608001)
268 WARASEONI MP-38-004-057-001/306
(MEHDULI) 		1738004000NRG24261220231215646 26/12/2023 manta 1738004WL057226 manta 00415 SBIN0000499 1105 1105 Rejected 12/03/2024 664168992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24261220231215763 26/12/2023 SEETA 1738004WL057228 SEETA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SEETA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-057-001/311-A
(MEHDULI) 		1738004000NRG24261220231215647 26/12/2023 sushila 1738004WL057226 sushila 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 sushila BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24261220231215764 26/12/2023 AASHA 1738004WL057228 AASHA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 AASHA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24261220231215652 26/12/2023 SHILA 1738004WL057226 SHILA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 SHILA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-057-001/340-A
(MEHDULI) 		1738004000NRG24261220231215653 26/12/2023 LAXMI 1738004WL057226 LAXMI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 WARASEONI MP-38-004-057-001/344
(MEHDULI) 		1738004000NRG24261220231215655 26/12/2023 CHANDRKALA 1738004WL057226 CHANDRKALA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 CHANDRKALA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-057-001/345
(MEHDULI) 		1738004000NRG24261220231215656 26/12/2023 PARMILA 1738004WL057226 PARMILA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 PARMILA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004000NRG24261220231215657 26/12/2023 durga 1738004WL057226 durga 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 durga STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-057-001/353
(MEHDULI) 		1738004000NRG24261220231215766 26/12/2023 pushpa 1738004WL057228 pushpa 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 pushpa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24261220231215658 26/12/2023 KOMAL 1738004WL057226 KOMAL 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24261220231215659 26/12/2023 surajlal 1738004WL057226 surajlal 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 surajlal STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24261220231215660 26/12/2023 KANTA 1738004WL057226 KANTA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 KANTA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24261220231215767 26/12/2023 anil 1738004WL057228 anil 00415 SBIN0000499 884 884 Processed 12/03/2024 664168992 anil PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-057-001/357
(MEHDULI) 		1738004000NRG24261220231215661 26/12/2023 smita 1738004WL057226 smita 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 smita STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-057-001/361-A
(MEHDULI) 		1738004000NRG24261220231215662 26/12/2023 ganesh 1738004WL057226 ganesh 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004000NRG24261220231215663 26/12/2023 DEMAN 1738004WL057226 DEMAN 00415 SBIN0000499 884 884 Processed 12/03/2024 664168992 DEMAN STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24261220231215768 26/12/2023 RATAN 1738004WL057228 RATAN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 RATAN STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-057-001/442
(MEHDULI) 		1738004000NRG24261220231215770 26/12/2023 ORILAL 1738004WL057228 ORILAL 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 ORILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-057-001/449
(MEHDULI) 		1738004000NRG24261220231215664 26/12/2023 Netan 1738004WL057226 Netan 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 Netan STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-057-001/481
(MEHDULI) 		1738004000NRG24261220231215665 26/12/2023 TARACHAND 1738004WL057226 TARACHAND 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 WARASEONI MP-38-004-057-001/488
(MEHDULI) 		1738004000NRG24261220231215666 26/12/2023 Shrilal 1738004WL057226 Shrilal 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 Shrilal STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-057-001/488-A
(MEHDULI) 		1738004000NRG24261220231215667 26/12/2023 dhanwanti 1738004WL057226 dhanwanti 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 dhanwanti STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-057-001/490
(MEHDULI) 		1738004000NRG24261220231215668 26/12/2023 saivanti 1738004WL057226 saivanti 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 saivanti PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24261220231215669 26/12/2023 RAMBATI 1738004WL057226 RAMBATI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 RAMBATI STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004000NRG24261220231215670 26/12/2023 pramila 1738004WL057226 pramila 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 pramila STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-057-001/52-A
(MEHDULI) 		1738004000NRG24261220231215673 26/12/2023 sangita 1738004WL057226 sangita 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 sangita STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004000NRG24261220231215772 26/12/2023 nileshwari 1738004WL057228 nileshwari 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 nileshwari STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24261220231215675 26/12/2023 DILIP 1738004WL057226 DILIP 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 DILIP STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24261220231215674 26/12/2023 pushpa 1738004WL057226 pushpa 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 pushpa STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-057-001/524-A
(MEHDULI) 		1738004000NRG24261220231215676 26/12/2023 dasami 1738004WL057226 dasami 00415 SBIN0000499 884 884 Processed 12/03/2024 664168992 dasami STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-057-001/524-A
(MEHDULI) 		1738004000NRG24261220231215773 26/12/2023 parmand 1738004WL057228 parmand 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 parmand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24261220231215774 26/12/2023 yaniram 1738004WL057228 yaniram 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 yaniram STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-057-001/538-A
(MEHDULI) 		1738004000NRG24261220231215677 26/12/2023 BHUPENDR 1738004WL057226 BHUPENDR 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 BHUPENDR STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-057-001/538-C
(MEHDULI) 		1738004000NRG24261220231215775 26/12/2023 rameshwari 1738004WL057228 rameshwari 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 rameshwari STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-057-001/541-B
(MEHDULI) 		1738004000NRG24261220231215776 26/12/2023 ANITA 1738004WL057228 ANITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 ANITA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004000NRG24261220231215678 26/12/2023 kala 1738004WL057226 kala 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 kala STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004000NRG24261220231215777 26/12/2023 RADHIKA 1738004WL057228 RADHIKA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 RADHIKA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-057-001/57
(MEHDULI) 		1738004000NRG24261220231215778 26/12/2023 GANESH 1738004WL057228 GANESH 00415 SBIN0000499 884 884 Processed 12/03/2024 664168992 GANESH STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24261220231215779 26/12/2023 teji 1738004WL057228 teji 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 teji FINO PAYMENTS BANK LTD(608001)
308 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004000NRG24261220231215780 26/12/2023 kousal 1738004WL057228 kousal 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 kousal STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-057-001/60
(MEHDULI) 		1738004000NRG24261220231215680 26/12/2023 phulabatti 1738004WL057226 phulabatti 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 phulabatti STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004000NRG24261220231215782 26/12/2023 ANITA 1738004WL057228 ANITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 ANITA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004000NRG24261220231215783 26/12/2023 SUNITA 1738004WL057228 SUNITA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 SUNITA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-057-001/76-A
(MEHDULI) 		1738004000NRG24261220231215684 26/12/2023 SUNITA 1738004WL057226 SUNITA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 SUNITA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004000NRG24261220231215784 26/12/2023 pragati 1738004WL057228 pragati 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 pragati STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004000NRG24261220231215785 26/12/2023 PARWATI 1738004WL057228 PARWATI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 PARWATI STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-057-001/80-A
(MEHDULI) 		1738004000NRG24261220231215786 26/12/2023 sunita 1738004WL057228 sunita 00415 SBIN0000499 663 663 Processed 12/03/2024 664168992 sunita STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-057-001/82-A
(MEHDULI) 		1738004000NRG24261220231215685 26/12/2023 DHANRAJ 1738004WL057226 DHANRAJ 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664168992 DHANRAJ STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-057-001/9-A
(MEHDULI) 		1738004000NRG24261220231215787 26/12/2023 SARITA 1738004WL057228 SARITA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SARITA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-057-001/95-C
(MEHDULI) 		1738004000NRG24261220231215788 26/12/2023 NEHA 1738004WL057228 NEHA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 NEHA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-057-001/98-B
(MEHDULI) 		1738004000NRG24261220231215789 26/12/2023 SADARAM 1738004WL057228 SADARAM 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 SADARAM STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004000NRG24261220231215790 26/12/2023 MUNNI 1738004WL057228 MUNNI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664168992 MUNNI STATE BANK OF INDIA(508548)
SubTotal 208048 208048
321 WARASEONI MP-38-004-057-001/624
(MEHDULI) 		1738004000NRG24261220231215681 26/12/2023 Balakdas 1738004WL057226 Balakdas 00415 SBIN0006964 1105 1105 Processed 12/03/2024 664168992 Balakdas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
322 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24261220231215625 26/12/2023 Sumit 1738004WL057226 Sumit 00415 SBIN0006965 1105 1105 Processed 12/03/2024 664168992 Sumit STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-057-001/211
(MEHDULI) 		1738004000NRG24261220231215753 26/12/2023 KRASHNA 1738004WL057228 KRASHNA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664168992 KRASHNA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-057-001/320-B
(MEHDULI) 		1738004000NRG24261220231215649 26/12/2023 ranu 1738004WL057226 ranu 00415 SBIN0006965 1105 1105 Processed 12/03/2024 664168992 ranu STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-057-001/325-A
(MEHDULI) 		1738004000NRG24261220231215650 26/12/2023 meena 1738004WL057226 meena 00415 SBIN0006965 1105 1105 Processed 12/03/2024 664168992 meena STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24261220231215765 26/12/2023 nisha 1738004WL057228 nisha 00415 SBIN0006965 1105 1105 Processed 12/03/2024 664168992 nisha STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-057-001/442
(MEHDULI) 		1738004000NRG24261220231215771 26/12/2023 nileshwari 1738004WL057228 nileshwari 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664168992 nileshwari STATE BANK OF INDIA(508548)
SubTotal 7072 7072
328 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24261220231214076 26/12/2023 saytra 1738004WL057183 saytra 00468 UBIN0565245 1547 1547 Processed 12/03/2024 664168992 saytra UNION BANK OF INDIA(508500)
329 WARASEONI MP-38-004-052-001/106
(DONGARMALI) 		1738004000NRG24261220231214708 26/12/2023 SURESH 1738004WL057200 SURESH 00468 UBIN0565245 1326 1326 Processed 12/03/2024 664168992 SURESH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
330 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24261220231214058 26/12/2023 kiran 1738004WL057183 kiran 00688 FINO0001446 1547 1547 Processed 12/03/2024 664168992 kiran STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24261220231215744 26/12/2023 doctor 1738004WL057228 doctor 00688 FINO0001446 1326 1326 Processed 12/03/2024 664168992 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
332 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004040NRG24261220231215227 26/12/2023 punam valde 1738004040WL057214 punam valde 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664168992 punamvalde INDIA POST PAYMENTS BANK LIMITED(508528)
333 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004040NRG24261220231215237 26/12/2023 Pustkala 1738004040WL057214 Pustkala 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664168992 Pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
334 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24261220231214711 26/12/2023 MILKI 1738004WL057200 MILKI 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 664168992 MILKI NARMADA JHABUA GRAMIN BANK(508515)
335 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24261220231214726 26/12/2023 GEETA 1738004WL057200 GEETA 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 664168992 GEETA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
336 WARASEONI MP-38-004-057-001/334
(MEHDULI) 		1738004000NRG24261220231215651 26/12/2023 RUPLATA 1738004WL057226 RUPLATA 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664168992 RUPLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 393893 393893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_261223APB_FTO_407671 Bank of Maharastra MAHB0000677 LALPUR 1105
2 WARASEONI MP1738004_261223APB_FTO_407671 Bank of Maharastra MAHB0000677 RAMPAILI 112188
3 WARASEONI MP1738004_261223APB_FTO_407671 Bank of Maharastra MAHB0000677 RAMPAYLI 1200
4 WARASEONI MP1738004_261223APB_FTO_407671 Bank of Maharastra MAHB0000795 KHAMARIA 884
5 WARASEONI MP1738004_261223APB_FTO_407671 Bank of Maharastra MAHB0000800 ASTHA 1105
6 WARASEONI MP1738004_261223APB_FTO_407671 Central Bank Of India CBIN0281785 WARASEONI 4641
7 WARASEONI MP1738004_261223APB_FTO_407671 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 32929
8 WARASEONI MP1738004_261223APB_FTO_407671 Punjab National Bank PUNB0641900 WARASEONI (MP) 12155
9 WARASEONI MP1738004_261223APB_FTO_407671 State Bank of India SBIN0000499 WARASEONI 208048
10 WARASEONI MP1738004_261223APB_FTO_407671 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
11 WARASEONI MP1738004_261223APB_FTO_407671 State Bank of India SBIN0006965 MEHANDIWADA 7072
12 WARASEONI MP1738004_261223APB_FTO_407671 Union Bank of India UBIN0565245 WARASEONI 2873
13 WARASEONI MP1738004_261223APB_FTO_407671 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 WARASEONI MP1738004_261223APB_FTO_407671 India Post Payments Bank IPOS0000001 Balaghat 2400
15 WARASEONI MP1738004_261223APB_FTO_407671 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210
16 WARASEONI MP1738004_261223APB_FTO_407671 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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