Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_150224APB_FTO_464801
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-38-004-035-001/65
(KASPUR) 		1738004000NRG24150220241526036 15/02/2024 kavita 1738004WL066990 kavita 00048 BKID0009590 1326 1326 Processed 12/04/2024 303487479 kavita BANK OF INDIA(508505)
SubTotal 1326 1326
2 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004012NRG24150220241524409 15/02/2024 PRAVIN UIKE 1738004012WL066919 PRAVIN UIKE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 PRAVINUIKE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24150220241524927 15/02/2024 RAMDAS 1738004WL066940 RAMDAS 00051 MAHB0000677 1105 1105 Processed 12/04/2024 303487479 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24150220241524928 15/02/2024 SYAMBATI 1738004WL066940 SYAMBATI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 SYAMBATI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004012NRG24150220241524411 15/02/2024 GEETA 1738004012WL066919 GEETA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 GEETA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/162-A
(MOHGAONKHURD) 		1738004012NRG24150220241524412 15/02/2024 VISHAL 1738004012WL066919 VISHAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 VISHAL BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/169-A
(MOHGAONKHURD) 		1738004000NRG24150220241524929 15/02/2024 MAMTA 1738004WL066940 MAMTA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 MAMTA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004000NRG24150220241524930 15/02/2024 SHEELA 1738004WL066940 SHEELA 00051 MAHB0000677 1140 1140 Processed 13/04/2024 303487479 SHEELA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/182
(MOHGAONKHURD) 		1738004000NRG24150220241524931 15/02/2024 JAWAHARLAL 1738004WL066940 JAWAHARLAL 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004012NRG24150220241524413 15/02/2024 manohar 1738004012WL066919 manohar 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 manohar BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/211
(MOHGAONKHURD) 		1738004000NRG24150220241524932 15/02/2024 rekha 1738004WL066940 rekha 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 rekha BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/220
(MOHGAONKHURD) 		1738004012NRG24150220241524414 15/02/2024 LIKHIRAM 1738004012WL066919 LIKHIRAM 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004000NRG24150220241524933 15/02/2024 JIRA 1738004WL066940 JIRA 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 JIRA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/24
(MOHGAONKHURD) 		1738004000NRG24150220241524934 15/02/2024 BHUMESWAR 1738004WL066940 BHUMESWAR 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 BHUMESWAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004012NRG24150220241524415 15/02/2024 SHUNITA 1738004012WL066919 SHUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 SHUNITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/264
(MOHGAONKHURD) 		1738004000NRG24150220241524935 15/02/2024 PRAMILA 1738004WL066940 PRAMILA 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 PRAMILA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004000NRG24150220241524936 15/02/2024 FATTULAL 1738004WL066940 FATTULAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 FATTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004000NRG24150220241524937 15/02/2024 MEERA 1738004WL066940 MEERA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 MEERA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/294-A
(MOHGAONKHURD) 		1738004012NRG24150220241524416 15/02/2024 RAVIKANT 1738004012WL066919 RAVIKANT 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 RAVIKANT BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004000NRG24150220241524939 15/02/2024 DULICHAND 1738004WL066940 DULICHAND 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004000NRG24150220241524938 15/02/2024 lalita 1738004WL066940 lalita 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 lalita BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG24150220241524417 15/02/2024 KHELWANTA 1738004012WL066919 KHELWANTA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 KHELWANTA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/325
(MOHGAONKHURD) 		1738004000NRG24150220241524940 15/02/2024 Jyoti kanhaiya lal bankar 1738004WL066940 Jyoti kanhaiya lal bankar 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 Jyotikanhaiyalalbankar BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/332-A
(MOHGAONKHURD) 		1738004000NRG24150220241524941 15/02/2024 CHANDRAKALA 1738004WL066940 CHANDRAKALA 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 CHANDRAKALA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24150220241524418 15/02/2024 NILA BAI 1738004012WL066919 NILA BAI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 NILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004000NRG24150220241524942 15/02/2024 SHUSHILA 1738004WL066940 SHUSHILA 00051 MAHB0000677 1140 1140 Processed 13/04/2024 303487479 SHUSHILA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/348
(MOHGAONKHURD) 		1738004000NRG24150220241524943 15/02/2024 ANJANA 1738004WL066940 ANJANA 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 ANJANA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/363-A
(MOHGAONKHURD) 		1738004000NRG24150220241524944 15/02/2024 HUKUMCHAND SONWANE 1738004WL066940 HUKUMCHAND SONWANE 00051 MAHB0000677 1330 1330 Processed 13/04/2024 303487479 HUKUMCHANDSONWANE BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/363-A
(MOHGAONKHURD) 		1738004000NRG24150220241524945 15/02/2024 PARBATA SONWANE 1738004WL066940 PARBATA SONWANE 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 PARBATASONWANE BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/364
(MOHGAONKHURD) 		1738004012NRG24150220241524419 15/02/2024 SAKUNTALA 1738004012WL066919 SAKUNTALA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 SAKUNTALA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004000NRG24150220241524947 15/02/2024 ANIL 1738004WL066940 ANIL 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 ANIL BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004000NRG24150220241524946 15/02/2024 PRAMILA 1738004WL066940 PRAMILA 00051 MAHB0000677 1105 1105 Processed 12/04/2024 303487479 PRAMILA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004000NRG24150220241524949 15/02/2024 LAXMI 1738004WL066940 LAXMI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004000NRG24150220241524948 15/02/2024 SURENDRA 1738004WL066940 SURENDRA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 SURENDRA UNION BANK OF INDIA(508500)
35 WARASEONI MP-38-004-012-002/371-A
(MOHGAONKHURD) 		1738004000NRG24150220241524950 15/02/2024 CHOTELAL 1738004WL066940 CHOTELAL 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 CHOTELAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/381
(MOHGAONKHURD) 		1738004000NRG24150220241524952 15/02/2024 LAXMEE 1738004WL066940 LAXMEE 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 LAXMEE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/381
(MOHGAONKHURD) 		1738004000NRG24150220241524951 15/02/2024 RAJU 1738004WL066940 RAJU 00051 MAHB0000677 1105 1105 Processed 12/04/2024 303487479 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004012NRG24150220241524420 15/02/2024 BUMESWARI 1738004012WL066919 BUMESWARI 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 BUMESWARI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/390
(MOHGAONKHURD) 		1738004000NRG24150220241524953 15/02/2024 BHUMESHWARI 1738004WL066940 BHUMESHWARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 BHUMESHWARI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004012NRG24150220241524422 15/02/2024 PUSTKALA 1738004012WL066919 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 WARASEONI MP-38-004-012-002/40-A
(MOHGAONKHURD) 		1738004012NRG24150220241524421 15/02/2024 RAMRATAN MARTHE 1738004012WL066919 RAMRATAN MARTHE 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 RAMRATANMARTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004012NRG24150220241524424 15/02/2024 MANDAKINI 1738004012WL066919 MANDAKINI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 MANDAKINI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/404-A
(MOHGAONKHURD) 		1738004012NRG24150220241524425 15/02/2024 PRAMILA 1738004012WL066919 PRAMILA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 PRAMILA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24150220241524954 15/02/2024 MUNNI DEWAHE 1738004WL066940 MUNNI DEWAHE 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 MUNNIDEWAHE BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24150220241524955 15/02/2024 NARAYAN DEWAHE 1738004WL066940 NARAYAN DEWAHE 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 NARAYANDEWAHE BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24150220241524956 15/02/2024 murlidhar 1738004WL066940 murlidhar 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 murlidhar BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24150220241524957 15/02/2024 INDU JAMRE 1738004WL066940 INDU JAMRE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 INDUJAMRE BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24150220241524958 15/02/2024 MAHESH JAMRE 1738004WL066940 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 MAHESHJAMRE UNION BANK OF INDIA(508500)
49 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004012NRG24150220241524426 15/02/2024 bhaulal 1738004012WL066919 bhaulal 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 bhaulal BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004000NRG24150220241524959 15/02/2024 RUPENDRA 1738004WL066940 RUPENDRA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 RUPENDRA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004000NRG24150220241524960 15/02/2024 SYAMLAL 1738004WL066940 SYAMLAL 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 SYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 WARASEONI MP-38-004-012-002/465
(MOHGAONKHURD) 		1738004000NRG24150220241524962 15/02/2024 Motan bai 1738004WL066940 Motan bai 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 Motanbai UNION BANK OF INDIA(508500)
53 WARASEONI MP-38-004-012-002/465
(MOHGAONKHURD) 		1738004000NRG24150220241524961 15/02/2024 SHOMAJI 1738004WL066940 SHOMAJI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 SHOMAJI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004012NRG24150220241524428 15/02/2024 ANATRAM 1738004012WL066919 ANATRAM 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 ANATRAM BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004012NRG24150220241524429 15/02/2024 DEVKAN BAI 1738004012WL066919 DEVKAN BAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 DEVKANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/488
(MOHGAONKHURD) 		1738004012NRG24150220241524427 15/02/2024 VINOD 1738004012WL066919 VINOD 00051 MAHB0000677 1547 1547 Processed 12/04/2024 303487479 VINOD STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004012NRG24150220241524430 15/02/2024 RITU MARTHE 1738004012WL066919 RITU MARTHE 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 RITUMARTHE STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004012NRG24150220241524432 15/02/2024 SHUNITA 1738004012WL066919 SHUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 SHUNITA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004012NRG24150220241524431 15/02/2024 vijay 1738004012WL066919 vijay 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 vijay BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/522
(MOHGAONKHURD) 		1738004000NRG24150220241524963 15/02/2024 BHOJRAJ 1738004WL066940 BHOJRAJ 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 BHOJRAJ BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004000NRG24150220241524965 15/02/2024 REETU JAMRE 1738004WL066940 REETU JAMRE 00051 MAHB0000677 1105 1105 Processed 12/04/2024 303487479 REETUJAMRE NARMADA JHABUA GRAMIN BANK(508515)
62 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004000NRG24150220241524964 15/02/2024 YOGENDRA 1738004WL066940 YOGENDRA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARASEONI MP-38-004-012-002/527-A
(MOHGAONKHURD) 		1738004012NRG24150220241524433 15/02/2024 KAUTIKA PARDHI 1738004012WL066919 KAUTIKA PARDHI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 303487479 KAUTIKAPARDHI UCO BANK(607066)
64 WARASEONI MP-38-004-012-002/53
(MOHGAONKHURD) 		1738004012NRG24150220241524435 15/02/2024 CHANDRAKALA 1738004012WL066919 CHANDRAKALA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 CHANDRAKALA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004012NRG24150220241524436 15/02/2024 PRAMILA 1738004012WL066919 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 PRAMILA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004012NRG24150220241524438 15/02/2024 SANTOSHI 1738004012WL066919 SANTOSHI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 SANTOSHI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/561-A
(MOHGAONKHURD) 		1738004012NRG24150220241524437 15/02/2024 VASHUDEV 1738004012WL066919 VASHUDEV 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 VASHUDEV BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004012NRG24150220241524439 15/02/2024 jitendra 1738004012WL066919 jitendra 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 jitendra BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004012NRG24150220241524440 15/02/2024 kunti bai 1738004012WL066919 kunti bai 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 kuntibai BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004012NRG24150220241524441 15/02/2024 TUFAN SHING 1738004012WL066919 TUFAN SHING 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 TUFANSHING BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/76
(MOHGAONKHURD) 		1738004000NRG24150220241524966 15/02/2024 DHANENDRA 1738004WL066940 DHANENDRA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 303487479 DHANENDRA UNION BANK OF INDIA(508500)
72 WARASEONI MP-38-004-012-002/796
(MOHGAONKHURD) 		1738004012NRG24150220241524442 15/02/2024 priya 1738004012WL066919 priya 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 priya BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004000NRG24150220241524967 15/02/2024 PREMLATA CHOPKAR 1738004WL066940 PREMLATA CHOPKAR 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/806
(MOHGAONKHURD) 		1738004012NRG24150220241524443 15/02/2024 SUNITA 1738004012WL066919 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 SUNITA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004012NRG24150220241524444 15/02/2024 SHARDA 1738004012WL066919 SHARDA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 303487479 SHARDA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/810
(MOHGAONKHURD) 		1738004000NRG24150220241524968 15/02/2024 Divyabharti Banewar 1738004WL066940 Divyabharti Banewar 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 DivyabhartiBanewar BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/98
(MOHGAONKHURD) 		1738004012NRG24150220241524445 15/02/2024 RAMESHWARI 1738004012WL066919 RAMESHWARI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 303487479 RAMESHWARI UNION BANK OF INDIA(508500)
SubTotal 97784 97784
78 WARASEONI MP-38-004-047-001/288-A
(BUDBUDA) 		1738004047NRG24150220241524342 15/02/2024 Radha 1738004047WL066915 Radha 00051 MAHB0000721 1326 1326 Processed 13/04/2024 303487479 Radha BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004047NRG24150220241524343 15/02/2024 HARKAN 1738004047WL066915 HARKAN 00051 MAHB0000721 1326 1326 Processed 12/04/2024 303487479 HARKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
80 WARASEONI MP-38-004-024-001/367
(LINGMARA) 		1738004000NRG24150220241526369 15/02/2024 VINAY 1738004WL066999 VINAY 00051 MAHB0000795 1326 1326 Processed 13/04/2024 303487479 VINAY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
81 WARASEONI MP-38-004-024-001/490
(LINGMARA) 		1738004000NRG24150220241526405 15/02/2024 RAMCHAND 1738004WL066999 RAMCHAND 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 RAMCHAND BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-035-001/124-A
(KASPUR) 		1738004000NRG24150220241525975 15/02/2024 anuubai 1738004WL066990 anuubai 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 anuubai BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24150220241525982 15/02/2024 SHAYLENDRA 1738004WL066990 SHAYLENDRA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 SHAYLENDRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24150220241525984 15/02/2024 SANGITA 1738004WL066990 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 SANGITA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24150220241525986 15/02/2024 YOGRAJ 1738004WL066990 YOGRAJ 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 YOGRAJ BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24150220241525994 15/02/2024 FAGULAL 1738004WL066990 FAGULAL 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 FAGULAL BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24150220241526000 15/02/2024 manisha 1738004WL066990 manisha 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 manisha BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24150220241526004 15/02/2024 dyaram 1738004WL066990 dyaram 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 dyaram BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-035-001/300
(KASPUR) 		1738004000NRG24150220241526016 15/02/2024 DAMYNTI 1738004WL066990 DAMYNTI 00051 MAHB0000848 884 884 Processed 13/04/2024 303487479 DAMYNTI BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-035-001/452-B
(KASPUR) 		1738004000NRG24150220241526032 15/02/2024 ulasan bai 1738004WL066990 ulasan bai 00051 MAHB0000848 1326 1326 Processed 13/04/2024 303487479 ulasanbai BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-035-001/54
(KASPUR) 		1738004000NRG24150220241526035 15/02/2024 seema 1738004WL066990 seema 00051 MAHB0000848 1326 1326 Processed 12/04/2024 303487479 seema STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24150220241526046 15/02/2024 ROHITKUMAR 1738004WL066990 ROHITKUMAR 00051 MAHB0000848 1326 1326 Processed 12/04/2024 303487479 ROHITKUMAR STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24150220241523679 15/02/2024 vandna 1738004WL066886 vandna 00051 MAHB0000848 1326 1326 Processed 12/04/2024 303487479 vandna STATE BANK OF INDIA(508548)
SubTotal 16796 16796
94 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004019NRG24150220241524127 15/02/2024 Dinesh 1738004019WL066899 Dinesh 00078 CNRB0004118 1326 1326 Processed 12/04/2024 303487479 Dinesh CANARA BANK(508532)
95 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24150220241526428 15/02/2024 SHYAMKRASHN 1738004WL066999 SHYAMKRASHN 00078 CNRB0004118 1326 1326 Processed 12/04/2024 303487479 SHYAMKRASHN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24150220241526188 15/02/2024 BHAVNA 1738004WL066994 BHAVNA 00089 CBIN0281100 1547 1547 Processed 12/04/2024 303487479 BHAVNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
97 WARASEONI MP-38-004-019-001/42-B
(KAULIWADA) 		1738004019NRG24150220241524126 15/02/2024 Jyoti Kohre 1738004019WL066899 Jyoti Kohre 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 JyotiKohre STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-024-001/218-A
(LINGMARA) 		1738004000NRG24150220241526326 15/02/2024 AASHISH 1738004WL066999 AASHISH 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 AASHISH PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-024-001/36-A
(LINGMARA) 		1738004000NRG24150220241526367 15/02/2024 archana 1738004WL066999 archana 00089 CBIN0281785 1105 1105 Processed 12/04/2024 303487479 archana CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24150220241526377 15/02/2024 vaishali 1738004WL066999 vaishali 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 vaishali CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24150220241526416 15/02/2024 MULCHAND 1738004WL066999 MULCHAND 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 MULCHAND STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-024-001/519
(LINGMARA) 		1738004000NRG24150220241526419 15/02/2024 JAITA 1738004WL066999 JAITA 00089 CBIN0281785 1105 1105 Processed 13/04/2024 303487479 JAITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 WARASEONI MP-38-004-024-001/85-D
(LINGMARA) 		1738004000NRG24150220241526447 15/02/2024 Imla Lakshane 1738004WL066999 Imla Lakshane 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 ImlaLakshane NARMADA JHABUA GRAMIN BANK(508515)
104 WARASEONI MP-38-004-031-001/285
(ALEJHARI) 		1738004000NRG24150220241526869 15/02/2024 pooja 1738004WL067019 pooja 00089 CBIN0281785 3315 3315 Processed 12/04/2024 303487479 pooja CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-031-001/285
(ALEJHARI) 		1738004000NRG24150220241526868 15/02/2024 SURESH 1738004WL067019 SURESH 00089 CBIN0281785 3315 3315 Processed 12/04/2024 303487479 SURESH CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-031-002/128
(ALEJHARI) 		1738004000NRG24150220241526870 15/02/2024 babita 1738004WL067019 babita 00089 CBIN0281785 3315 3315 Processed 12/04/2024 303487479 babita CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-031-002/161
(ALEJHARI) 		1738004000NRG24150220241526871 15/02/2024 kanta bai 1738004WL067019 kanta bai 00089 CBIN0281785 3315 3315 Processed 12/04/2024 303487479 kantabai CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-032-002/353
(DORLI(MAL)) 		1738004032NRG24150220241525258 15/02/2024 Sunita 1738004032WL066953 Sunita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 Sunita CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-033-001/100-A
(GATAPAYLI) 		1738004000NRG24150220241526179 15/02/2024 Ramesh Chouhan 1738004WL066994 Ramesh Chouhan 00089 CBIN0281785 884 884 Processed 12/04/2024 303487479 RameshChouhan STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-033-001/300-B
(GATAPAYLI) 		1738004000NRG24150220241526191 15/02/2024 Vidhya Nageshwar 1738004WL066994 Vidhya Nageshwar 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303487479 VidhyaNageshwar STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-033-001/31-C
(GATAPAYLI) 		1738004000NRG24150220241526192 15/02/2024 Fula Bai 1738004WL066994 Fula Bai 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303487479 FulaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24150220241524224 15/02/2024 GANGA 1738004034WL066906 GANGA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 GANGA CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-034-001/63-B
(BAKERA) 		1738004034NRG24150220241524241 15/02/2024 Jyotika 1738004034WL066906 Jyotika 00089 CBIN0281785 1105 1105 Processed 13/04/2024 303487479 Jyotika BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-035-001/133
(KASPUR) 		1738004000NRG24150220241525977 15/02/2024 kotika 1738004WL066990 kotika 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 kotika STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG24150220241526023 15/02/2024 GULAB 1738004WL066990 GULAB 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 GULAB CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24150220241526026 15/02/2024 sunita 1738004WL066990 sunita 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 sunita CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-038-001/14-A
(THANEGAON) 		1738004038NRG24150220241525736 15/02/2024 prachir 1738004038WL066982 prachir 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 prachir STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-038-001/242-A
(THANEGAON) 		1738004038NRG24150220241525740 15/02/2024 BABITA 1738004038WL066982 BABITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 BABITA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24150220241525836 15/02/2024 Sapna 1738004038WL066985 Sapna 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 Sapna CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-038-001/813-A
(THANEGAON) 		1738004038NRG24150220241525847 15/02/2024 Shivcharan 1738004038WL066985 Shivcharan 00089 CBIN0281785 1323 1323 Processed 12/04/2024 303487479 Shivcharan CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-049-001/45
(CHANGERA) 		1738004000NRG24150220241525708 15/02/2024 ranjana 1738004WL066981 ranjana 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 ranjana CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-054-001/154
(AKODI) 		1738004000NRG24150220241526867 15/02/2024 barelal 1738004WL067018 barelal 00089 CBIN0281785 3536 3536 Processed 12/04/2024 303487479 barelal CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-057-001/342
(MEHDULI) 		1738004000NRG24150220241523656 15/02/2024 inesh 1738004WL066886 inesh 00089 CBIN0281785 1326 1326 Processed 13/04/2024 303487479 inesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-057-001/371
(MEHDULI) 		1738004000NRG24150220241523662 15/02/2024 LAKHANLAL 1738004WL066886 LAKHANLAL 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 WARASEONI MP-38-004-057-001/506
(MEHDULI) 		1738004000NRG24150220241523676 15/02/2024 SAMEER 1738004WL066886 SAMEER 00089 CBIN0281785 1326 1326 Processed 12/04/2024 303487479 SAMEER CANARA BANK(508532)
SubTotal 47954 47954
126 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24150220241526044 15/02/2024 panchshila 1738004WL066990 panchshila 00089 CBIN0281986 1326 1326 Processed 12/04/2024 303487479 panchshila IDBI BANK(607095)
SubTotal 1326 1326
127 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004032NRG24150220241525256 15/02/2024 KHILENDRA 1738004032WL066953 KHILENDRA 00089 CBIN0282024 1105 1105 Processed 12/04/2024 303487479 KHILENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
128 WARASEONI MP-38-004-034-001/80-B
(BAKERA) 		1738004034NRG24150220241524246 15/02/2024 maya 1738004034WL066906 maya 00114 CBIN0MPDCAB 1105 1105 Processed 12/04/2024 303487479 maya PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-038-001/12
(THANEGAON) 		1738004038NRG24150220241525816 15/02/2024 JHANAKLAL 1738004038WL066984 JHANAKLAL 00114 CBIN0MPDCAB 1105 1105 Processed 12/04/2024 303487479 JHANAKLAL STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24150220241525838 15/02/2024 CHAMPA 1738004038WL066985 CHAMPA 00114 CBIN0MPDCAB 1323 1323 Processed 13/04/2024 303487479 CHAMPA FINO PAYMENTS BANK LTD(608001)
SubTotal 3533 3533
131 WARASEONI MP-38-004-028-001/402
(ANSERA) 		1738004000NRG24150220241524713 15/02/2024 SAGAN 1738004WL066928 SAGAN 00176 IDIB000J574 1547 1547 Processed 13/04/2024 303487479 SAGAN INDIAN BANK(607105)
132 WARASEONI MP-38-004-028-001/402-A
(ANSERA) 		1738004000NRG24150220241524715 15/02/2024 DAMENI 1738004WL066928 DAMENI 00176 IDIB000J574 1547 1547 Processed 12/04/2024 303487479 DAMENI STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-028-001/62-A
(ANSERA) 		1738004000NRG24150220241524721 15/02/2024 SATIRAM 1738004WL066928 SATIRAM 00176 IDIB000J574 1547 1547 Processed 12/04/2024 303487479 SATIRAM STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004032NRG24150220241525262 15/02/2024 SHIVPRAKASH 1738004032WL066953 SHIVPRAKASH 00176 IDIB000J574 1326 1326 Processed 13/04/2024 303487479 SHIVPRAKASH INDIAN BANK(607105)
135 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24150220241526186 15/02/2024 DALIRAM 1738004WL066994 DALIRAM 00176 IDIB000J574 1547 1547 Processed 13/04/2024 303487479 DALIRAM INDIAN BANK(607105)
136 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24150220241526187 15/02/2024 potan 1738004WL066994 potan 00176 IDIB000J574 1547 1547 Processed 13/04/2024 303487479 potan INDIAN BANK(607105)
137 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24150220241526194 15/02/2024 kanteshwari 1738004WL066994 kanteshwari 00176 IDIB000J574 1547 1547 Processed 12/04/2024 303487479 kanteshwari STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24150220241526200 15/02/2024 CHHAYA 1738004WL066994 CHHAYA 00176 IDIB000J574 1547 1547 Processed 13/04/2024 303487479 CHHAYA INDIAN BANK(607105)
SubTotal 12155 12155
139 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24150220241523637 15/02/2024 durga 1738004WL066885 durga 00354 PUNB0641900 1547 1547 Processed 12/04/2024 303487479 durga PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004019NRG24150220241524125 15/02/2024 INDRKALA 1738004019WL066899 INDRKALA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 INDRKALA PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24150220241526336 15/02/2024 KAVITA BAI 1738004WL066999 KAVITA BAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 KAVITABAI PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24150220241526375 15/02/2024 DHANEDRE 1738004WL066999 DHANEDRE 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 DHANEDRE PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24150220241526376 15/02/2024 GYANESHORI 1738004WL066999 GYANESHORI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 GYANESHORI PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-024-001/440
(LINGMARA) 		1738004000NRG24150220241526393 15/02/2024 TRILOK 1738004WL066999 TRILOK 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
145 WARASEONI MP-38-004-024-001/554
(LINGMARA) 		1738004000NRG24150220241526427 15/02/2024 pramila 1738004WL066999 pramila 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 pramila PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-033-001/49
(GATAPAYLI) 		1738004000NRG24150220241526195 15/02/2024 Chandrarekha 1738004WL066994 Chandrarekha 00354 PUNB0641900 1547 1547 Processed 12/04/2024 303487479 Chandrarekha PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-035-001/105
(KASPUR) 		1738004000NRG24150220241525969 15/02/2024 DELAN 1738004WL066990 DELAN 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 DELAN BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24150220241525971 15/02/2024 ranju 1738004WL066990 ranju 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 ranju PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24150220241525970 15/02/2024 SADHANA 1738004WL066990 SADHANA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 SADHANA PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24150220241525973 15/02/2024 sulka 1738004WL066990 sulka 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 sulka BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-035-001/124
(KASPUR) 		1738004000NRG24150220241525974 15/02/2024 ANTRAM 1738004WL066990 ANTRAM 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 ANTRAM BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-035-001/124-B
(KASPUR) 		1738004000NRG24150220241525976 15/02/2024 sankuntala 1738004WL066990 sankuntala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 sankuntala PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-035-001/134-A
(KASPUR) 		1738004000NRG24150220241525979 15/02/2024 SUNDARLAL 1738004WL066990 SUNDARLAL 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 SUNDARLAL BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-035-001/137
(KASPUR) 		1738004000NRG24150220241525980 15/02/2024 RAJESH 1738004WL066990 RAJESH 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 RAJESH PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24150220241525981 15/02/2024 LEELA 1738004WL066990 LEELA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 LEELA PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-035-001/145
(KASPUR) 		1738004000NRG24150220241525985 15/02/2024 RAJENDRA 1738004WL066990 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 RAJENDRA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24150220241525987 15/02/2024 FULABAI 1738004WL066990 FULABAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 FULABAI PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-035-001/172
(KASPUR) 		1738004000NRG24150220241525988 15/02/2024 KAMLA 1738004WL066990 KAMLA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 KAMLA PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-035-001/172-A
(KASPUR) 		1738004000NRG24150220241525989 15/02/2024 REKHA 1738004WL066990 REKHA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 REKHA PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24150220241525990 15/02/2024 manisha 1738004WL066990 manisha 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 manisha PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24150220241525991 15/02/2024 ANITA 1738004WL066990 ANITA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 ANITA CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24150220241525992 15/02/2024 BHARTI RAUT 1738004WL066990 BHARTI RAUT 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 BHARTIRAUT CANARA BANK(508532)
163 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24150220241525993 15/02/2024 kalabai 1738004WL066990 kalabai 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 kalabai PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24150220241525995 15/02/2024 BHAGWANTA 1738004WL066990 BHAGWANTA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 BHAGWANTA PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24150220241525996 15/02/2024 anusya 1738004WL066990 anusya 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 anusya PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24150220241525997 15/02/2024 seema 1738004WL066990 seema 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 seema BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24150220241525998 15/02/2024 eshulala 1738004WL066990 eshulala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 eshulala PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24150220241525999 15/02/2024 PAYAL 1738004WL066990 PAYAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 PAYAL PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24150220241526001 15/02/2024 RADIKA 1738004WL066990 RADIKA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 RADIKA PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24150220241526003 15/02/2024 RADHESYAM 1738004WL066990 RADHESYAM 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 RADHESYAM PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24150220241526002 15/02/2024 RITABAI 1738004WL066990 RITABAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 RITABAI PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24150220241526005 15/02/2024 JASVANTA 1738004WL066990 JASVANTA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 JASVANTA STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-035-001/231
(KASPUR) 		1738004000NRG24150220241526006 15/02/2024 seema 1738004WL066990 seema 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 seema PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-035-001/234
(KASPUR) 		1738004000NRG24150220241526007 15/02/2024 DEVKAN 1738004WL066990 DEVKAN 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 DEVKAN PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24150220241526008 15/02/2024 TILKESVRI 1738004WL066990 TILKESVRI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 TILKESVRI PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-035-001/236-B
(KASPUR) 		1738004000NRG24150220241526009 15/02/2024 samita 1738004WL066990 samita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 samita PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24150220241526010 15/02/2024 chintan 1738004WL066990 chintan 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 chintan PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-035-001/271
(KASPUR) 		1738004000NRG24150220241526011 15/02/2024 nirmala 1738004WL066990 nirmala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 nirmala PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-035-001/271-A
(KASPUR) 		1738004000NRG24150220241526012 15/02/2024 LATA 1738004WL066990 LATA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 LATA PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24150220241526013 15/02/2024 kamla 1738004WL066990 kamla 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 kamla PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24150220241526014 15/02/2024 saywanta 1738004WL066990 saywanta 00354 PUNB0641900 884 884 Processed 12/04/2024 303487479 saywanta PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-035-001/285-A
(KASPUR) 		1738004000NRG24150220241526015 15/02/2024 KALA 1738004WL066990 KALA 00354 PUNB0641900 884 884 Processed 13/04/2024 303487479 KALA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-035-001/300-A
(KASPUR) 		1738004000NRG24150220241526017 15/02/2024 bhrka 1738004WL066990 bhrka 00354 PUNB0641900 884 884 Processed 12/04/2024 303487479 bhrka PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-035-001/316-A
(KASPUR) 		1738004000NRG24150220241526019 15/02/2024 SUBHADRA 1738004WL066990 SUBHADRA 00354 PUNB0641900 884 884 Processed 12/04/2024 303487479 SUBHADRA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-035-001/316-B
(KASPUR) 		1738004000NRG24150220241526020 15/02/2024 MANISHA 1738004WL066990 MANISHA 00354 PUNB0641900 884 884 Processed 12/04/2024 303487479 MANISHA PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-035-001/324
(KASPUR) 		1738004000NRG24150220241526021 15/02/2024 usha 1738004WL066990 usha 00354 PUNB0641900 884 884 Processed 12/04/2024 303487479 usha PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-035-001/337-B
(KASPUR) 		1738004000NRG24150220241526024 15/02/2024 savita 1738004WL066990 savita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 savita CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24150220241526025 15/02/2024 chandrkala 1738004WL066990 chandrkala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 chandrkala PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-035-001/364
(KASPUR) 		1738004000NRG24150220241526027 15/02/2024 dilan 1738004WL066990 dilan 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 dilan PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-035-001/404-A
(KASPUR) 		1738004000NRG24150220241526029 15/02/2024 ANITA 1738004WL066990 ANITA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 ANITA PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24150220241526030 15/02/2024 yogesvri 1738004WL066990 yogesvri 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 yogesvri PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-035-001/427
(KASPUR) 		1738004000NRG24150220241526031 15/02/2024 tarashan 1738004WL066990 tarashan 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 tarashan STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24150220241526033 15/02/2024 KANTA 1738004WL066990 KANTA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 KANTA PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-035-001/53
(KASPUR) 		1738004000NRG24150220241526034 15/02/2024 sukvanta 1738004WL066990 sukvanta 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 sukvanta PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-035-001/74
(KASPUR) 		1738004000NRG24150220241526037 15/02/2024 MANISHAbai 1738004WL066990 MANISHAbai 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 MANISHAbai PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-035-001/74-A
(KASPUR) 		1738004000NRG24150220241526038 15/02/2024 DIKJHA 1738004WL066990 DIKJHA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 DIKJHA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24150220241526039 15/02/2024 KVITA 1738004WL066990 KVITA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 KVITA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24150220241526040 15/02/2024 DEVCHAND 1738004WL066990 DEVCHAND 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 DEVCHAND PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24150220241526041 15/02/2024 REKHA 1738004WL066990 REKHA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 REKHA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24150220241526042 15/02/2024 BHAGCHAND 1738004WL066990 BHAGCHAND 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 BHAGCHAND PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24150220241526043 15/02/2024 RUKHMA 1738004WL066990 RUKHMA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 RUKHMA PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-035-001/99
(KASPUR) 		1738004000NRG24150220241526047 15/02/2024 GEETA 1738004WL066990 GEETA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 GEETA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-038-001/203
(THANEGAON) 		1738004038NRG24150220241525739 15/02/2024 Pradip patle 1738004038WL066982 Pradip patle 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 Pradippatle STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004038NRG24150220241525833 15/02/2024 RUKHAMA 1738004038WL066985 RUKHAMA 00354 PUNB0641900 1323 1323 Processed 12/04/2024 303487479 RUKHAMA PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24150220241525835 15/02/2024 Radha 1738004038WL066985 Radha 00354 PUNB0641900 1323 1323 Processed 12/04/2024 303487479 Radha PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24150220241525746 15/02/2024 BAVANLAL 1738004038WL066982 BAVANLAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 BAVANLAL PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24150220241525824 15/02/2024 Seema 1738004038WL066984 Seema 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 Seema PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24150220241525840 15/02/2024 nirmala 1738004038WL066985 nirmala 00354 PUNB0641900 1323 1323 Processed 12/04/2024 303487479 nirmala STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-038-001/8-A
(THANEGAON) 		1738004038NRG24150220241525748 15/02/2024 pooja 1738004038WL066982 pooja 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 pooja PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-049-001/16
(CHANGERA) 		1738004000NRG24150220241525695 15/02/2024 NIRMALA 1738004WL066981 NIRMALA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 NIRMALA PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-049-001/16-A
(CHANGERA) 		1738004000NRG24150220241525696 15/02/2024 MANJESH 1738004WL066981 MANJESH 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 MANJESH PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-049-001/20
(CHANGERA) 		1738004000NRG24150220241525698 15/02/2024 LAXMI 1738004WL066981 LAXMI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 LAXMI PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-049-001/20
(CHANGERA) 		1738004000NRG24150220241525697 15/02/2024 MUNNI BAI 1738004WL066981 MUNNI BAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 MUNNIBAI PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-049-001/35
(CHANGERA) 		1738004000NRG24150220241525702 15/02/2024 PAVAN BAI 1738004WL066981 PAVAN BAI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 PAVANBAI PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-049-001/37-A
(CHANGERA) 		1738004000NRG24150220241525703 15/02/2024 SHANKAR 1738004WL066981 SHANKAR 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 SHANKAR PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24150220241525704 15/02/2024 NIRMALA 1738004WL066981 NIRMALA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 NIRMALA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-049-001/41
(CHANGERA) 		1738004000NRG24150220241525705 15/02/2024 TAPEDH 1738004WL066981 TAPEDH 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 TAPEDH PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-049-001/42
(CHANGERA) 		1738004000NRG24150220241525706 15/02/2024 keshlal 1738004WL066981 keshlal 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 keshlal PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-049-001/42
(CHANGERA) 		1738004000NRG24150220241525707 15/02/2024 TARAVANTI 1738004WL066981 TARAVANTI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 TARAVANTI PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-049-001/49
(CHANGERA) 		1738004000NRG24150220241525710 15/02/2024 CHAINKALA 1738004WL066981 CHAINKALA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 CHAINKALA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24150220241525711 15/02/2024 YOGESHWARI 1738004WL066981 YOGESHWARI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 YOGESHWARI PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-049-001/52
(CHANGERA) 		1738004000NRG24150220241525712 15/02/2024 SURESH 1738004WL066981 SURESH 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 SURESH PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-049-001/53
(CHANGERA) 		1738004000NRG24150220241525716 15/02/2024 anita 1738004WL066981 anita 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 anita BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-049-001/53
(CHANGERA) 		1738004000NRG24150220241525715 15/02/2024 gopal 1738004WL066981 gopal 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 gopal PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-049-001/60-A
(CHANGERA) 		1738004000NRG24150220241525717 15/02/2024 KUNJEELAL 1738004WL066981 KUNJEELAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 KUNJEELAL PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-049-001/61
(CHANGERA) 		1738004000NRG24150220241525719 15/02/2024 Indra 1738004WL066981 Indra 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 Indra PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-049-001/62
(CHANGERA) 		1738004000NRG24150220241525720 15/02/2024 saytri 1738004WL066981 saytri 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 saytri PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-049-001/64
(CHANGERA) 		1738004000NRG24150220241525722 15/02/2024 Arpana 1738004WL066981 Arpana 00354 PUNB0641900 1105 1105 Processed 12/04/2024 303487479 Arpana CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-049-001/67
(CHANGERA) 		1738004000NRG24150220241525723 15/02/2024 MEERA 1738004WL066981 MEERA 00354 PUNB0641900 1105 1105 Processed 12/04/2024 303487479 MEERA PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-049-001/75
(CHANGERA) 		1738004000NRG24150220241525724 15/02/2024 sarita 1738004WL066981 sarita 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 sarita PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-049-001/77
(CHANGERA) 		1738004000NRG24150220241525726 15/02/2024 NEHARU 1738004WL066981 NEHARU 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 NEHARU PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-049-001/79
(CHANGERA) 		1738004000NRG24150220241525727 15/02/2024 dashrath 1738004WL066981 dashrath 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-049-001/80
(CHANGERA) 		1738004000NRG24150220241525729 15/02/2024 KARULAL 1738004WL066981 KARULAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 KARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-049-001/95
(CHANGERA) 		1738004000NRG24150220241525730 15/02/2024 SAGNI 1738004WL066981 SAGNI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 SAGNI PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-049-001/98
(CHANGERA) 		1738004000NRG24150220241525732 15/02/2024 seeta bai 1738004WL066981 seeta bai 00354 PUNB0641900 1105 1105 Processed 12/04/2024 303487479 seetabai PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-057-001/296
(MEHDULI) 		1738004000NRG24150220241523655 15/02/2024 anju 1738004WL066886 anju 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 anju PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24150220241523658 15/02/2024 varsha 1738004WL066886 varsha 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 varsha STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/371
(MEHDULI) 		1738004000NRG24150220241523663 15/02/2024 imala 1738004WL066886 imala 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 imala PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-057-001/433
(MEHDULI) 		1738004000NRG24150220241523670 15/02/2024 aanchal 1738004WL066886 aanchal 00354 PUNB0641900 1326 1326 Processed 13/04/2024 303487479 aanchal INDIA POST PAYMENTS BANK LIMITED(508528)
240 WARASEONI MP-38-004-057-001/455
(MEHDULI) 		1738004000NRG24150220241523672 15/02/2024 ankit 1738004WL066886 ankit 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 ankit PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-057-001/579
(MEHDULI) 		1738004000NRG24150220241523684 15/02/2024 sukvanta 1738004WL066886 sukvanta 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 sukvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 WARASEONI MP-38-004-057-001/625
(MEHDULI) 		1738004000NRG24150220241523687 15/02/2024 Chamrkishore 1738004WL066886 Chamrkishore 00354 PUNB0641900 1326 1326 Processed 12/04/2024 303487479 Chamrkishore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 135022 135022
243 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004012NRG24150220241524410 15/02/2024 TILVANTI 1738004012WL066919 TILVANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 TILVANTI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004019NRG24150220241524124 15/02/2024 kamdas 1738004019WL066899 kamdas 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 kamdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24150220241526263 15/02/2024 MEGHRAJ 1738004WL066999 MEGHRAJ 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 MEGHRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24150220241526268 15/02/2024 HEMLATA 1738004WL066999 HEMLATA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 HEMLATA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24150220241526281 15/02/2024 ANITA 1738004WL066999 ANITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 ANITA NARMADA JHABUA GRAMIN BANK(508515)
248 WARASEONI MP-38-004-024-001/143
(LINGMARA) 		1738004000NRG24150220241526285 15/02/2024 pirathlal 1738004WL066999 pirathlal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 pirathlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24150220241526313 15/02/2024 TEJLAL 1738004WL066999 TEJLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 TEJLAL STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24150220241526328 15/02/2024 SAGITA 1738004WL066999 SAGITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SAGITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-024-001/243
(LINGMARA) 		1738004000NRG24150220241526335 15/02/2024 savitri 1738004WL066999 savitri 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 savitri NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24150220241526365 15/02/2024 kanchana 1738004WL066999 kanchana 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 kanchana STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24150220241526383 15/02/2024 DHURVANTA 1738004WL066999 DHURVANTA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 DHURVANTA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-024-001/399
(LINGMARA) 		1738004000NRG24150220241526384 15/02/2024 mangla 1738004WL066999 mangla 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 mangla STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24150220241526395 15/02/2024 YEMESHWARI 1738004WL066999 YEMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 YEMESHWARI STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-024-001/46
(LINGMARA) 		1738004000NRG24150220241526396 15/02/2024 Rukhama 1738004WL066999 Rukhama 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Rukhama STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-024-001/49-B
(LINGMARA) 		1738004000NRG24150220241526404 15/02/2024 motiram 1738004WL066999 motiram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 WARASEONI MP-38-004-024-001/498-A
(LINGMARA) 		1738004000NRG24150220241526407 15/02/2024 Sharda Thakre 1738004WL066999 Sharda Thakre 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 ShardaThakre NARMADA JHABUA GRAMIN BANK(508515)
259 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24150220241526412 15/02/2024 SEEMA 1738004WL066999 SEEMA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SEEMA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-024-001/511
(LINGMARA) 		1738004000NRG24150220241526414 15/02/2024 WASUDEV 1738004WL066999 WASUDEV 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 WASUDEV STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-024-001/518
(LINGMARA) 		1738004000NRG24150220241526418 15/02/2024 ANKIT 1738004WL066999 ANKIT 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 ANKIT STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-024-001/52
(LINGMARA) 		1738004000NRG24150220241526420 15/02/2024 LALITA 1738004WL066999 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 LALITA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24150220241526423 15/02/2024 Topsingh 1738004WL066999 Topsingh 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Topsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 WARASEONI MP-38-004-024-001/548
(LINGMARA) 		1738004000NRG24150220241526425 15/02/2024 SHAKUN 1738004WL066999 SHAKUN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SHAKUN STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-024-001/55
(LINGMARA) 		1738004000NRG24150220241526426 15/02/2024 PURNIMA 1738004WL066999 PURNIMA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24150220241526432 15/02/2024 MAMTA 1738004WL066999 MAMTA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 MAMTA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24150220241526435 15/02/2024 MANISHA 1738004WL066999 MANISHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 MANISHA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-024-001/74
(LINGMARA) 		1738004000NRG24150220241526439 15/02/2024 DEEPAK 1738004WL066999 DEEPAK 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 DEEPAK UNION BANK OF INDIA(508500)
269 WARASEONI MP-38-004-024-001/81
(LINGMARA) 		1738004000NRG24150220241526444 15/02/2024 DHANVANTA 1738004WL066999 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 DHANVANTA PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-028-001/157
(ANSERA) 		1738004000NRG24150220241524707 15/02/2024 JAIVNTA 1738004WL066928 JAIVNTA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 JAIVNTA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-028-001/157
(ANSERA) 		1738004000NRG24150220241524706 15/02/2024 TEJRAM 1738004WL066928 TEJRAM 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 TEJRAM STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-028-001/2-B
(ANSERA) 		1738004000NRG24150220241524723 15/02/2024 MANISHA 1738004WL066929 MANISHA 00415 SBIN0000499 884 884 Processed 12/04/2024 303487479 MANISHA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-028-001/360
(ANSERA) 		1738004000NRG24150220241524712 15/02/2024 DEVNLAL 1738004WL066928 DEVNLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 DEVNLAL STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24150220241524728 15/02/2024 SHANKAR 1738004WL066929 SHANKAR 00415 SBIN0000499 884 884 Processed 12/04/2024 303487479 SHANKAR STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-028-001/402-A
(ANSERA) 		1738004000NRG24150220241524714 15/02/2024 DIPESH 1738004WL066928 DIPESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 DIPESH STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-028-001/413-A
(ANSERA) 		1738004000NRG24150220241524716 15/02/2024 NIRMAL 1738004WL066928 NIRMAL 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303487479 NIRMAL INDIAN BANK(607105)
277 WARASEONI MP-38-004-028-001/501-A
(ANSERA) 		1738004000NRG24150220241524719 15/02/2024 barelal 1738004WL066928 barelal 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 barelal STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-028-001/501-A
(ANSERA) 		1738004000NRG24150220241524720 15/02/2024 PREMLATA 1738004WL066928 PREMLATA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 PREMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
279 WARASEONI MP-38-004-028-003/59
(ANSERA) 		1738004000NRG24150220241524729 15/02/2024 SHILABAI 1738004WL066930 SHILABAI 00415 SBIN0000499 221 221 Processed 12/04/2024 303487479 SHILABAI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-028-003/76-A
(ANSERA) 		1738004000NRG24150220241524730 15/02/2024 SHANTA 1738004WL066930 SHANTA 00415 SBIN0000499 221 221 Processed 12/04/2024 303487479 SHANTA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-032-002/57-A
(DORLI(MAL)) 		1738004032NRG24150220241525260 15/02/2024 SARITA 1738004032WL066953 SARITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SARITA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004034NRG24150220241524202 15/02/2024 kavita 1738004034WL066906 kavita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303487479 kavita STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24150220241524208 15/02/2024 pramila 1738004034WL066906 pramila 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 pramila STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24150220241524222 15/02/2024 meena 1738004034WL066906 meena 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 meena STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-034-001/345-A
(BAKERA) 		1738004034NRG24150220241524226 15/02/2024 reena 1738004034WL066906 reena 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 reena STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-034-001/361
(BAKERA) 		1738004034NRG24150220241524227 15/02/2024 REKHA 1738004034WL066906 REKHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 REKHA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24150220241524233 15/02/2024 SARITA 1738004034WL066906 SARITA 00415 SBIN0000499 884 884 Processed 13/04/2024 303487479 SARITA FINO PAYMENTS BANK LTD(608001)
288 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004034NRG24150220241524234 15/02/2024 ARUNA 1738004034WL066906 ARUNA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 ARUNA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24150220241524235 15/02/2024 sarita 1738004034WL066906 sarita 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 sarita STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-034-001/470-B
(BAKERA) 		1738004034NRG24150220241524238 15/02/2024 SHYAMABAI 1738004034WL066906 SHYAMABAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SHYAMABAI STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24150220241525972 15/02/2024 sankar 1738004WL066990 sankar 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 sankar STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24150220241525978 15/02/2024 mamta 1738004WL066990 mamta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 mamta FINCARE SMALL FINANCE BANK LTD(608304)
293 WARASEONI MP-38-004-035-001/143
(KASPUR) 		1738004000NRG24150220241525983 15/02/2024 davrkha 1738004WL066990 davrkha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 davrkha PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-035-001/310-A
(KASPUR) 		1738004000NRG24150220241526018 15/02/2024 SARIKA 1738004WL066990 SARIKA 00415 SBIN0000499 884 884 Processed 12/04/2024 303487479 SARIKA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24150220241526022 15/02/2024 SUNITA 1738004WL066990 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SUNITA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-035-001/382-A
(KASPUR) 		1738004000NRG24150220241526028 15/02/2024 SUNITA 1738004WL066990 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SUNITA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-035-001/91
(KASPUR) 		1738004000NRG24150220241526045 15/02/2024 namdkishor 1738004WL066990 namdkishor 00415 SBIN0000499 1326 1326 Rejected 12/04/2024 303487479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24150220241525830 15/02/2024 BHAGAN BAI 1738004038WL066985 BHAGAN BAI 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 BHAGANBAI STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004038NRG24150220241525733 15/02/2024 aasha 1738004038WL066982 aasha 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 aasha FINO PAYMENTS BANK LTD(608001)
300 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004038NRG24150220241525734 15/02/2024 Varsha 1738004038WL066982 Varsha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Varsha STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24150220241525831 15/02/2024 RAMKALI 1738004038WL066985 RAMKALI 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 RAMKALI STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-038-001/13
(THANEGAON) 		1738004038NRG24150220241525735 15/02/2024 kantabai 1738004038WL066982 kantabai 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 kantabai STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-038-001/137
(THANEGAON) 		1738004038NRG24150220241525817 15/02/2024 SUNDAR 1738004038WL066984 SUNDAR 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SUNDAR STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004038NRG24150220241525818 15/02/2024 chandrakala 1738004038WL066984 chandrakala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 chandrakala STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-038-001/174
(THANEGAON) 		1738004038NRG24150220241525737 15/02/2024 CHUNVANTA 1738004038WL066982 CHUNVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 CHUNVANTA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-038-001/184
(THANEGAON) 		1738004038NRG24150220241525738 15/02/2024 rajvanti 1738004038WL066982 rajvanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 rajvanti STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-038-001/24
(THANEGAON) 		1738004038NRG24150220241525832 15/02/2024 surman 1738004038WL066985 surman 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 surman STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24150220241525834 15/02/2024 Imla Kawre 1738004038WL066985 Imla Kawre 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 ImlaKawre STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-038-001/287
(THANEGAON) 		1738004038NRG24150220241525819 15/02/2024 RAMPRASAD 1738004038WL066984 RAMPRASAD 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 WARASEONI MP-38-004-038-001/296
(THANEGAON) 		1738004038NRG24150220241525741 15/02/2024 URMILA 1738004038WL066982 URMILA 00415 SBIN0000499 442 442 Processed 12/04/2024 303487479 URMILA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004038NRG24150220241525820 15/02/2024 SAHARU 1738004038WL066984 SAHARU 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 SAHARU STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004038NRG24150220241525821 15/02/2024 lalita 1738004038WL066984 lalita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 lalita STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-038-001/410
(THANEGAON) 		1738004038NRG24150220241525742 15/02/2024 RAVITA 1738004038WL066982 RAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RAVITA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-038-001/414
(THANEGAON) 		1738004038NRG24150220241525743 15/02/2024 DHANVANTA 1738004038WL066982 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 DHANVANTA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-038-001/423
(THANEGAON) 		1738004038NRG24150220241525744 15/02/2024 MANJU 1738004038WL066982 MANJU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 MANJU STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-038-001/460
(THANEGAON) 		1738004038NRG24150220241525822 15/02/2024 Tarun 1738004038WL066984 Tarun 00415 SBIN0000499 663 663 Processed 12/04/2024 303487479 Tarun STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-038-001/471
(THANEGAON) 		1738004038NRG24150220241525823 15/02/2024 NARAYAN 1738004038WL066984 NARAYAN 00415 SBIN0000499 1326 1326 Rejected 12/04/2024 303487479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 WARASEONI MP-38-004-038-001/509
(THANEGAON) 		1738004038NRG24150220241525837 15/02/2024 KARAN BAI BAIS 1738004038WL066985 KARAN BAI BAIS 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 KARANBAIBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004038NRG24150220241525839 15/02/2024 CHHAMAN 1738004038WL066985 CHHAMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 CHHAMAN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-038-001/564
(THANEGAON) 		1738004038NRG24150220241525841 15/02/2024 RESHMA 1738004038WL066985 RESHMA 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 RESHMA PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-038-001/627
(THANEGAON) 		1738004038NRG24150220241525747 15/02/2024 DURGAPRASAD 1738004038WL066982 DURGAPRASAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 DURGAPRASAD STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-038-001/688
(THANEGAON) 		1738004038NRG24150220241525826 15/02/2024 ANITA 1738004038WL066984 ANITA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
323 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24150220241525828 15/02/2024 RUPCHAND 1738004038WL066984 RUPCHAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24150220241525842 15/02/2024 MIRA 1738004038WL066985 MIRA 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 MIRA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004038NRG24150220241525843 15/02/2024 SAVITA 1738004038WL066985 SAVITA 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 SAVITA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004038NRG24150220241525844 15/02/2024 SHILA 1738004038WL066985 SHILA 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 SHILA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004038NRG24150220241525845 15/02/2024 MAMTA 1738004038WL066985 MAMTA 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 MAMTA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-038-001/810
(THANEGAON) 		1738004038NRG24150220241525846 15/02/2024 miran 1738004038WL066985 miran 00415 SBIN0000499 1323 1323 Processed 12/04/2024 303487479 miran STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-038-001/816
(THANEGAON) 		1738004038NRG24150220241525749 15/02/2024 LALITA 1738004038WL066982 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 LALITA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-038-001/82-A
(THANEGAON) 		1738004038NRG24150220241525750 15/02/2024 SUMITRA 1738004038WL066982 SUMITRA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SUMITRA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-038-001/87-A
(THANEGAON) 		1738004038NRG24150220241525829 15/02/2024 SANJANA 1738004038WL066984 SANJANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SANJANA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-038-001/91
(THANEGAON) 		1738004038NRG24150220241525751 15/02/2024 SAJWANTI 1738004038WL066982 SAJWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SAJWANTI STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-049-001/10-A
(CHANGERA) 		1738004000NRG24150220241525693 15/02/2024 SAVITA 1738004WL066981 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SAVITA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-049-001/101
(CHANGERA) 		1738004000NRG24150220241525694 15/02/2024 Sarita 1738004WL066981 Sarita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Sarita STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-049-001/23
(CHANGERA) 		1738004000NRG24150220241525699 15/02/2024 DHANIRAM 1738004WL066981 DHANIRAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 DHANIRAM STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-049-001/25
(CHANGERA) 		1738004000NRG24150220241525700 15/02/2024 SAVITA 1738004WL066981 SAVITA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-049-001/26
(CHANGERA) 		1738004000NRG24150220241525701 15/02/2024 sampat 1738004WL066981 sampat 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 sampat STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-049-001/46
(CHANGERA) 		1738004000NRG24150220241525709 15/02/2024 SANTOSH 1738004WL066981 SANTOSH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SANTOSH STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-049-001/52
(CHANGERA) 		1738004000NRG24150220241525713 15/02/2024 FULESHWARI 1738004WL066981 FULESHWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 FULESHWARI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-049-001/53
(CHANGERA) 		1738004000NRG24150220241525714 15/02/2024 UMESH 1738004WL066981 UMESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 UMESH STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-049-001/60-A
(CHANGERA) 		1738004000NRG24150220241525718 15/02/2024 JEERA 1738004WL066981 JEERA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 JEERA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-049-001/63
(CHANGERA) 		1738004000NRG24150220241525721 15/02/2024 RAJESHWARI 1738004WL066981 RAJESHWARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RAJESHWARI STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-049-001/77
(CHANGERA) 		1738004000NRG24150220241525725 15/02/2024 SAKUN 1738004WL066981 SAKUN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SAKUN STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-049-001/97
(CHANGERA) 		1738004000NRG24150220241525731 15/02/2024 laxchu 1738004WL066981 laxchu 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 laxchu FINO PAYMENTS BANK LTD(608001)
345 WARASEONI MP-38-004-049-002/114
(CHANGERA) 		1738004000NRG24150220241525691 15/02/2024 DHURPATA 1738004WL066979 DHURPATA 00415 SBIN0000499 221 221 Processed 12/04/2024 303487479 DHURPATA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-057-001/02
(MEHDULI) 		1738004000NRG24150220241523638 15/02/2024 channu 1738004WL066886 channu 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 channu STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-057-001/117-A
(MEHDULI) 		1738004000NRG24150220241523639 15/02/2024 ANJU 1738004WL066886 ANJU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 ANJU STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24150220241523640 15/02/2024 Nandkishor 1738004WL066886 Nandkishor 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-057-001/133
(MEHDULI) 		1738004000NRG24150220241523641 15/02/2024 YASHVANTA 1738004WL066886 YASHVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 YASHVANTA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-057-001/141-A
(MEHDULI) 		1738004000NRG24150220241523642 15/02/2024 yaswanti 1738004WL066886 yaswanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 yaswanti STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-057-001/144
(MEHDULI) 		1738004000NRG24150220241523643 15/02/2024 RAJESH 1738004WL066886 RAJESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RAJESH STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-057-001/161-A
(MEHDULI) 		1738004000NRG24150220241523644 15/02/2024 sangita 1738004WL066886 sangita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 sangita STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-057-001/163
(MEHDULI) 		1738004000NRG24150220241523645 15/02/2024 samula 1738004WL066886 samula 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 samula STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-057-001/174
(MEHDULI) 		1738004000NRG24150220241523647 15/02/2024 PHULWANTTA 1738004WL066886 PHULWANTTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 PHULWANTTA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24150220241523648 15/02/2024 SINDHU 1738004WL066886 SINDHU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SINDHU STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-057-001/194
(MEHDULI) 		1738004000NRG24150220241523649 15/02/2024 RATNA 1738004WL066886 RATNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RATNA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004000NRG24150220241523651 15/02/2024 Joshana 1738004WL066886 Joshana 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Joshana STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004000NRG24150220241523650 15/02/2024 MAHESH 1738004WL066886 MAHESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24150220241523652 15/02/2024 bodika 1738004WL066886 bodika 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 bodika STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-057-001/263-A
(MEHDULI) 		1738004000NRG24150220241523653 15/02/2024 RSHANLAL 1738004WL066886 RSHANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RSHANLAL STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-057-001/343
(MEHDULI) 		1738004000NRG24150220241523657 15/02/2024 SHARMILA 1738004WL066886 SHARMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SHARMILA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-057-001/369
(MEHDULI) 		1738004000NRG24150220241523659 15/02/2024 DEWANAND 1738004WL066886 DEWANAND 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 DEWANAND INDIA POST PAYMENTS BANK LIMITED(508528)
363 WARASEONI MP-38-004-057-001/369
(MEHDULI) 		1738004000NRG24150220241523661 15/02/2024 EKATA 1738004WL066886 EKATA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 EKATA INDIA POST PAYMENTS BANK LIMITED(508528)
364 WARASEONI MP-38-004-057-001/369
(MEHDULI) 		1738004000NRG24150220241523660 15/02/2024 MAMTA 1738004WL066886 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 MAMTA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24150220241523664 15/02/2024 RATAN 1738004WL066886 RATAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 RATAN STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24150220241523665 15/02/2024 cheteshwari 1738004WL066886 cheteshwari 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 cheteshwari STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-057-001/403-B
(MEHDULI) 		1738004000NRG24150220241523666 15/02/2024 REENA 1738004WL066886 REENA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 REENA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-057-001/433
(MEHDULI) 		1738004000NRG24150220241523669 15/02/2024 anita 1738004WL066886 anita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 anita STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-057-001/433
(MEHDULI) 		1738004000NRG24150220241523668 15/02/2024 CANNDANLAL 1738004WL066886 CANNDANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 CANNDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 WARASEONI MP-38-004-057-001/433
(MEHDULI) 		1738004000NRG24150220241523667 15/02/2024 IMALA 1738004WL066886 IMALA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARASEONI MP-38-004-057-001/444
(MEHDULI) 		1738004000NRG24150220241523671 15/02/2024 meera 1738004WL066886 meera 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG24150220241523673 15/02/2024 koutika 1738004WL066886 koutika 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 koutika STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/488
(MEHDULI) 		1738004000NRG24150220241523674 15/02/2024 Shrilal 1738004WL066886 Shrilal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 Shrilal STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-057-001/494-A
(MEHDULI) 		1738004000NRG24150220241523675 15/02/2024 pustkala 1738004WL066886 pustkala 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 pustkala STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24150220241523678 15/02/2024 CHITRASEN 1738004WL066886 CHITRASEN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 CHITRASEN STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004000NRG24150220241523677 15/02/2024 punnelal 1738004WL066886 punnelal 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 punnelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24150220241523680 15/02/2024 yaniram 1738004WL066886 yaniram 00415 SBIN0000499 663 663 Processed 12/04/2024 303487479 yaniram STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-057-001/54-A
(MEHDULI) 		1738004000NRG24150220241523681 15/02/2024 EMLA 1738004WL066886 EMLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 EMLA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-057-001/552
(MEHDULI) 		1738004000NRG24150220241523682 15/02/2024 GEETA 1738004WL066886 GEETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 GEETA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-057-001/58
(MEHDULI) 		1738004000NRG24150220241523685 15/02/2024 SHYAMU 1738004WL066886 SHYAMU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SHYAMU STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24150220241523686 15/02/2024 teji 1738004WL066886 teji 00415 SBIN0000499 1326 1326 Processed 13/04/2024 303487479 teji FINO PAYMENTS BANK LTD(608001)
382 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004000NRG24150220241523688 15/02/2024 ANITA 1738004WL066886 ANITA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 303487479 ANITA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-057-001/90-A
(MEHDULI) 		1738004000NRG24150220241523689 15/02/2024 SUNITA 1738004WL066886 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 303487479 SUNITA STATE BANK OF INDIA(508548)
SubTotal 179422 179422
384 WARASEONI MP-38-004-012-002/527-B
(MOHGAONKHURD) 		1738004012NRG24150220241524434 15/02/2024 NITESWARI PARDHI 1738004012WL066919 NITESWARI PARDHI 00415 SBIN0004935 1326 1326 Processed 13/04/2024 303487479 NITESWARIPARDHI BANK OF MAHARASHTRA(607387)
385 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24150220241524217 15/02/2024 NISHA 1738004034WL066906 NISHA 00415 SBIN0004935 1326 1326 Processed 12/04/2024 303487479 NISHA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004034NRG24150220241524220 15/02/2024 CHITRAREKHA 1738004034WL066906 CHITRAREKHA 00415 SBIN0004935 1326 1326 Processed 12/04/2024 303487479 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
387 WARASEONI MP-38-004-028-001/232-A
(ANSERA) 		1738004000NRG24150220241524709 15/02/2024 PITMESHVRI 1738004WL066928 PITMESHVRI 00415 SBIN0006027 1547 1547 Processed 13/04/2024 303487479 PITMESHVRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
388 WARASEONI MP-38-004-024-001/235-C
(LINGMARA) 		1738004000NRG24150220241526332 15/02/2024 AASHA 1738004WL066999 AASHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 AASHA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24150220241524722 15/02/2024 SUGAN 1738004WL066929 SUGAN 00415 SBIN0006963 884 884 Processed 12/04/2024 303487479 SUGAN STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-028-001/187
(ANSERA) 		1738004000NRG24150220241524708 15/02/2024 SALIKRAM 1738004WL066928 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 SALIKRAM STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24150220241524710 15/02/2024 SURMANBAI 1738004WL066928 SURMANBAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 SURMANBAI STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24150220241524725 15/02/2024 DULICHAND 1738004WL066929 DULICHAND 00415 SBIN0006963 884 884 Processed 12/04/2024 303487479 DULICHAND STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24150220241524724 15/02/2024 GANESVRI 1738004WL066929 GANESVRI 00415 SBIN0006963 884 884 Processed 12/04/2024 303487479 GANESVRI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-028-001/327
(ANSERA) 		1738004000NRG24150220241524711 15/02/2024 ESHANLAL 1738004WL066928 ESHANLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 ESHANLAL STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-028-001/391
(ANSERA) 		1738004000NRG24150220241524726 15/02/2024 HRIRAM 1738004WL066929 HRIRAM 00415 SBIN0006963 884 884 Processed 13/04/2024 303487479 HRIRAM INDIAN BANK(607105)
396 WARASEONI MP-38-004-028-001/391
(ANSERA) 		1738004000NRG24150220241524727 15/02/2024 TURSAN BAI 1738004WL066929 TURSAN BAI 00415 SBIN0006963 884 884 Processed 12/04/2024 303487479 TURSANBAI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-028-001/413-A
(ANSERA) 		1738004000NRG24150220241524717 15/02/2024 UMESHWARI 1738004WL066928 UMESHWARI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 UMESHWARI STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-028-001/470-A
(ANSERA) 		1738004000NRG24150220241524718 15/02/2024 NIMARCHND 1738004WL066928 NIMARCHND 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 NIMARCHND STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-032-001/46
(DORLI(MAL)) 		1738004032NRG24150220241525244 15/02/2024 RANESH 1738004032WL066953 RANESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 RANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004032NRG24150220241525245 15/02/2024 YOURAJ 1738004032WL066953 YOURAJ 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 YOURAJ STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24150220241525246 15/02/2024 SHEELA BAI 1738004032WL066953 SHEELA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 SHEELABAI STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004032NRG24150220241525247 15/02/2024 PRATAP 1738004032WL066953 PRATAP 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 PRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 WARASEONI MP-38-004-032-002/128
(DORLI(MAL)) 		1738004032NRG24150220241525248 15/02/2024 PREMLAL 1738004032WL066953 PREMLAL 00415 SBIN0006963 1326 1326 Processed 13/04/2024 303487479 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24150220241525249 15/02/2024 RUPENDRA 1738004032WL066953 RUPENDRA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 RUPENDRA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-032-002/131-A
(DORLI(MAL)) 		1738004032NRG24150220241525250 15/02/2024 Dagendra 1738004032WL066953 Dagendra 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 Dagendra STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004032NRG24150220241525251 15/02/2024 BHIVRAM 1738004032WL066953 BHIVRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 BHIVRAM STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24150220241525252 15/02/2024 SHYAMLAL 1738004032WL066953 SHYAMLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 SHYAMLAL STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24150220241525253 15/02/2024 RAMESH 1738004032WL066953 RAMESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 RAMESH STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-032-002/289
(DORLI(MAL)) 		1738004032NRG24150220241525254 15/02/2024 GIRDHARI 1738004032WL066953 GIRDHARI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 WARASEONI MP-38-004-032-002/314
(DORLI(MAL)) 		1738004032NRG24150220241525255 15/02/2024 BHUmeswar 1738004032WL066953 BHUmeswar 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 BHUmeswar STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004032NRG24150220241525257 15/02/2024 USHA BAI 1738004032WL066953 USHA BAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 USHABAI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-032-002/55
(DORLI(MAL)) 		1738004032NRG24150220241525259 15/02/2024 LAKSHMICHAND 1738004032WL066953 LAKSHMICHAND 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303487479 LAKSHMICHAND STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-032-002/91
(DORLI(MAL)) 		1738004032NRG24150220241525261 15/02/2024 CHAMPA 1738004032WL066953 CHAMPA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 303487479 CHAMPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24150220241526177 15/02/2024 KHUMANSINGH 1738004WL066994 KHUMANSINGH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 KHUMANSINGH STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24150220241526178 15/02/2024 DHANIBAI 1738004WL066994 DHANIBAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 DHANIBAI STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24150220241526180 15/02/2024 YESHULAL 1738004WL066994 YESHULAL 00415 SBIN0006963 1547 1547 Processed 13/04/2024 303487479 YESHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 WARASEONI MP-38-004-033-001/111
(GATAPAYLI) 		1738004000NRG24150220241526181 15/02/2024 GYANTI 1738004WL066994 GYANTI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 GYANTI STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24150220241526182 15/02/2024 CHANDRASEKHAR 1738004WL066994 CHANDRASEKHAR 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 CHANDRASEKHAR STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24150220241526183 15/02/2024 kanta 1738004WL066994 kanta 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 kanta STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24150220241526184 15/02/2024 GURAGSHING 1738004WL066994 GURAGSHING 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 GURAGSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24150220241526185 15/02/2024 SHIVRAM 1738004WL066994 SHIVRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 SHIVRAM STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-033-001/25
(GATAPAYLI) 		1738004000NRG24150220241526189 15/02/2024 BARAN 1738004WL066994 BARAN 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 BARAN STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24150220241526190 15/02/2024 PIRATLAL 1738004WL066994 PIRATLAL 00415 SBIN0006963 884 884 Processed 13/04/2024 303487479 PIRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 WARASEONI MP-38-004-033-001/409
(GATAPAYLI) 		1738004000NRG24150220241526193 15/02/2024 RAMESHWARI 1738004WL066994 RAMESHWARI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303487479 RAMESHWARI HDFC BANK LTD(607152)
425 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24150220241526196 15/02/2024 SURAJLAL 1738004WL066994 SURAJLAL 00415 SBIN0006963 221 221 Processed 12/04/2024 303487479 SURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 WARASEONI MP-38-004-033-001/89
(GATAPAYLI) 		1738004000NRG24150220241526197 15/02/2024 PRAMILA 1738004WL066994 PRAMILA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 303487479 PRAMILA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-033-001/90-A
(GATAPAYLI) 		1738004000NRG24150220241526198 15/02/2024 RAMBATTY 1738004WL066994 RAMBATTY 00415 SBIN0006963 442 442 Processed 12/04/2024 303487479 RAMBATTY STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24150220241526199 15/02/2024 KAILASH 1738004WL066994 KAILASH 00415 SBIN0006963 884 884 Processed 12/04/2024 303487479 KAILASH STATE BANK OF INDIA(508548)
SubTotal 52156 52156
429 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004019NRG24150220241524123 15/02/2024 Jyoti 1738004019WL066899 Jyoti 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 Jyoti STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-019-001/57-A
(KAULIWADA) 		1738004019NRG24150220241524128 15/02/2024 TEKCHAND 1738004019WL066899 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 TEKCHAND STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-019-001/96
(KAULIWADA) 		1738004019NRG24150220241524129 15/02/2024 mokchand 1738004019WL066899 mokchand 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 mokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 WARASEONI MP-38-004-024-001/99-B
(LINGMARA) 		1738004000NRG24150220241526458 15/02/2024 SARSATA 1738004WL066999 SARSATA 00415 SBIN0006965 884 884 Processed 12/04/2024 303487479 SARSATA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24150220241524201 15/02/2024 sagan 1738004034WL066906 sagan 00415 SBIN0006965 1547 1547 Processed 12/04/2024 303487479 sagan STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24150220241524204 15/02/2024 savita 1738004034WL066906 savita 00415 SBIN0006965 1547 1547 Processed 12/04/2024 303487479 savita STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24150220241524205 15/02/2024 PRAMILA 1738004034WL066906 PRAMILA 00415 SBIN0006965 1326 1326 Processed 13/04/2024 303487479 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
436 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24150220241524206 15/02/2024 PRAMILA 1738004034WL066906 PRAMILA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
437 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24150220241524209 15/02/2024 MEERA 1738004034WL066906 MEERA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 303487479 MEERA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24150220241524212 15/02/2024 INDU BAI 1738004034WL066906 INDU BAI 00415 SBIN0006965 1547 1547 Processed 12/04/2024 303487479 INDUBAI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24150220241524214 15/02/2024 VIDYA 1738004034WL066906 VIDYA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 303487479 VIDYA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24150220241524215 15/02/2024 HEMAN 1738004034WL066906 HEMAN 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 HEMAN STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24150220241524218 15/02/2024 TARAN BAI 1738004034WL066906 TARAN BAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 TARANBAI STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-034-001/283-B
(BAKERA) 		1738004034NRG24150220241524219 15/02/2024 ARTI 1738004034WL066906 ARTI 00415 SBIN0006965 1326 1326 Processed 13/04/2024 303487479 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
443 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24150220241524223 15/02/2024 PUSPA BAI 1738004034WL066906 PUSPA BAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 PUSPABAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-034-001/363
(BAKERA) 		1738004034NRG24150220241524228 15/02/2024 SHANTA 1738004034WL066906 SHANTA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 SHANTA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24150220241524229 15/02/2024 Gita 1738004034WL066906 Gita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 Gita STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-034-001/372
(BAKERA) 		1738004034NRG24150220241524230 15/02/2024 CHARANDAS 1738004034WL066906 CHARANDAS 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 CHARANDAS STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24150220241524231 15/02/2024 Ghourula 1738004034WL066906 Ghourula 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 Ghourula STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24150220241524232 15/02/2024 SAROJ 1738004034WL066906 SAROJ 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 SAROJ STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24150220241524236 15/02/2024 NAGORAV 1738004034WL066906 NAGORAV 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 NAGORAV STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24150220241524237 15/02/2024 PRAMILA BAI 1738004034WL066906 PRAMILA BAI 00415 SBIN0006965 884 884 Processed 12/04/2024 303487479 PRAMILABAI STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-034-001/476-A
(BAKERA) 		1738004034NRG24150220241524239 15/02/2024 REENA 1738004034WL066906 REENA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 REENA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24150220241524240 15/02/2024 sunita 1738004034WL066906 sunita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 sunita STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24150220241524242 15/02/2024 vansila 1738004034WL066906 vansila 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 vansila STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24150220241524243 15/02/2024 SHEELA 1738004034WL066906 SHEELA 00415 SBIN0006965 1105 1105 Processed 12/04/2024 303487479 SHEELA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24150220241524244 15/02/2024 vinti 1738004034WL066906 vinti 00415 SBIN0006965 1105 1105 Processed 12/04/2024 303487479 vinti STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24150220241524245 15/02/2024 GEETA 1738004034WL066906 GEETA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 GEETA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-034-001/85
(BAKERA) 		1738004034NRG24150220241524247 15/02/2024 ANITA 1738004034WL066906 ANITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 ANITA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24150220241524248 15/02/2024 sunita 1738004034WL066906 sunita 00415 SBIN0006965 1105 1105 Processed 12/04/2024 303487479 sunita STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24150220241524249 15/02/2024 SARITA 1738004034WL066906 SARITA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 SARITA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24150220241524250 15/02/2024 reeta 1738004034WL066906 reeta 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 reeta STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24150220241524251 15/02/2024 AASHA 1738004034WL066906 AASHA 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 AASHA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24150220241523646 15/02/2024 CHAMARULAL 1738004WL066886 CHAMARULAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 CHAMARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 WARASEONI MP-38-004-057-001/294
(MEHDULI) 		1738004000NRG24150220241523654 15/02/2024 Ashok 1738004WL066886 Ashok 00415 SBIN0006965 1326 1326 Processed 12/04/2024 303487479 Ashok STATE BANK OF INDIA(508548)
SubTotal 45968 45968
464 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24150220241526350 15/02/2024 SURESH BIJEWAR 1738004WL066999 SURESH BIJEWAR 00462 UCBA0002988 1326 1326 Processed 12/04/2024 303487479 SURESHBIJEWAR UCO BANK(607066)
SubTotal 1326 1326
465 WARASEONI MP-38-004-002-001/200
(SIKANDRA) 		1738004000NRG24150220241523636 15/02/2024 Mukesh Bombarde 1738004WL066885 Mukesh Bombarde 00468 UBIN0565245 1547 1547 Processed 13/04/2024 303487479 MukeshBombarde INDIAN OVERSEAS BANK(508541)
466 WARASEONI MP-38-004-012-002/40-B
(MOHGAONKHURD) 		1738004012NRG24150220241524423 15/02/2024 SANJAY MARTHE 1738004012WL066919 SANJAY MARTHE 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 SANJAYMARTHE UNION BANK OF INDIA(508500)
467 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24150220241526270 15/02/2024 Rekha 1738004WL066999 Rekha 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 Rekha UNION BANK OF INDIA(508500)
468 WARASEONI MP-38-004-024-001/212-B
(LINGMARA) 		1738004000NRG24150220241526325 15/02/2024 RAJENDRA 1738004WL066999 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 RAJENDRA UNION BANK OF INDIA(508500)
469 WARASEONI MP-38-004-024-001/364
(LINGMARA) 		1738004000NRG24150220241526368 15/02/2024 UDASAN PARDHI 1738004WL066999 UDASAN PARDHI 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 UDASANPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 WARASEONI MP-38-004-024-001/515
(LINGMARA) 		1738004000NRG24150220241526415 15/02/2024 Santosh 1738004WL066999 Santosh 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 Santosh UNION BANK OF INDIA(508500)
471 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24150220241526434 15/02/2024 Omesh Pardhi 1738004WL066999 Omesh Pardhi 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 OmeshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
472 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24150220241526456 15/02/2024 FAGNI BAI 1738004WL066999 FAGNI BAI 00468 UBIN0565245 1105 1105 Processed 12/04/2024 303487479 FAGNIBAI INDUSIND BANK(607189)
473 WARASEONI MP-38-004-038-001/551
(THANEGAON) 		1738004038NRG24150220241525825 15/02/2024 rashmakala 1738004038WL066984 rashmakala 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 rashmakala UNION BANK OF INDIA(508500)
474 WARASEONI MP-38-004-038-001/695
(THANEGAON) 		1738004038NRG24150220241525827 15/02/2024 CHUNKALA 1738004038WL066984 CHUNKALA 00468 UBIN0565245 1105 1105 Processed 13/04/2024 303487479 CHUNKALA UNION BANK OF INDIA(508500)
475 WARASEONI MP-38-004-049-001/79
(CHANGERA) 		1738004000NRG24150220241525728 15/02/2024 tursan 1738004WL066981 tursan 00468 UBIN0565245 1326 1326 Processed 13/04/2024 303487479 tursan UNION BANK OF INDIA(508500)
SubTotal 14365 14365
476 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24150220241526259 15/02/2024 Manju 1738004WL066999 Manju 00688 FINO0001001 1326 1326 Processed 13/04/2024 303487479 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
477 WARASEONI MP-38-004-034-001/330
(BAKERA) 		1738004034NRG24150220241524225 15/02/2024 REENA 1738004034WL066906 REENA 00688 FINO0009003 1326 1326 Processed 13/04/2024 303487479 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
478 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24150220241526262 15/02/2024 reeta 1738004WL066999 reeta 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303487479 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
479 WARASEONI MP-38-004-024-001/177-B
(LINGMARA) 		1738004000NRG24150220241526300 15/02/2024 Arpana 1738004WL066999 Arpana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487479 Arpana INDIA POST PAYMENTS BANK LIMITED(508528)
480 WARASEONI MP-38-004-024-001/184
(LINGMARA) 		1738004000NRG24150220241526306 15/02/2024 KAILASH 1738004WL066999 KAILASH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487479 KAILASH PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG24150220241526354 15/02/2024 PATIRAM 1738004WL066999 PATIRAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487479 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 WARASEONI MP-38-004-024-001/502
(LINGMARA) 		1738004000NRG24150220241526411 15/02/2024 saifali 1738004WL066999 saifali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487479 saifali INDIA POST PAYMENTS BANK LIMITED(508528)
483 WARASEONI MP-38-004-038-001/476
(THANEGAON) 		1738004038NRG24150220241525745 15/02/2024 ANOKHI 1738004038WL066982 ANOKHI 00691 IPOS0000001 884 884 Processed 13/04/2024 303487479 ANOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 WARASEONI MP-38-004-057-001/567-A
(MEHDULI) 		1738004000NRG24150220241523683 15/02/2024 VIRENDRA 1738004WL066886 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487479 VIRENDRA BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
485 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24150220241526257 15/02/2024 Tivarilal 1738004WL066999 Tivarilal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Tivarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24150220241526258 15/02/2024 SAMATA 1738004WL066999 SAMATA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
487 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24150220241526260 15/02/2024 DEVKAN 1738004WL066999 DEVKAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DEVKAN NARMADA JHABUA GRAMIN BANK(508515)
488 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24150220241526261 15/02/2024 AMRUTA 1738004WL066999 AMRUTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
489 WARASEONI MP-38-004-024-001/112-A
(LINGMARA) 		1738004000NRG24150220241526264 15/02/2024 EMLA BAI 1738004WL066999 EMLA BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
490 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24150220241526266 15/02/2024 MUALCHAND 1738004WL066999 MUALCHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 MUALCHAND NARMADA JHABUA GRAMIN BANK(508515)
491 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24150220241526265 15/02/2024 nilan 1738004WL066999 nilan 00697 BKID0MG1307 884 884 Processed 13/04/2024 303487479 nilan INDIA POST PAYMENTS BANK LIMITED(508528)
492 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24150220241526267 15/02/2024 maniram 1738004WL066999 maniram 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 maniram NARMADA JHABUA GRAMIN BANK(508515)
493 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24150220241526269 15/02/2024 shankarlal 1738004WL066999 shankarlal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG24150220241526271 15/02/2024 SANGEETA 1738004WL066999 SANGEETA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
495 WARASEONI MP-38-004-024-001/129
(LINGMARA) 		1738004000NRG24150220241526272 15/02/2024 KIRAN BAI 1738004WL066999 KIRAN BAI 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 WARASEONI MP-38-004-024-001/130
(LINGMARA) 		1738004000NRG24150220241526273 15/02/2024 TULSHI 1738004WL066999 TULSHI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-024-001/131
(LINGMARA) 		1738004000NRG24150220241526274 15/02/2024 sarahta 1738004WL066999 sarahta 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 sarahta PUNJAB NATIONAL BANK(508568)
498 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24150220241526275 15/02/2024 DHANLAL 1738004WL066999 DHANLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
499 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24150220241526279 15/02/2024 nandkishor 1738004WL066999 nandkishor 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 nandkishor PUNJAB NATIONAL BANK(508568)
500 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24150220241526277 15/02/2024 NANDKISOR 1738004WL066999 NANDKISOR 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 NANDKISOR NARMADA JHABUA GRAMIN BANK(508515)
501 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24150220241526276 15/02/2024 PUSTKALA 1738004WL066999 PUSTKALA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
502 WARASEONI MP-38-004-024-001/136
(LINGMARA) 		1738004000NRG24150220241526278 15/02/2024 URMILA 1738004WL066999 URMILA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 URMILA NARMADA JHABUA GRAMIN BANK(508515)
503 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24150220241526280 15/02/2024 YADESWARI 1738004WL066999 YADESWARI 00697 BKID0MG1307 442 442 Processed 12/04/2024 303487479 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24150220241526282 15/02/2024 Laxman 1738004WL066999 Laxman 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Laxman NARMADA JHABUA GRAMIN BANK(508515)
505 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24150220241526283 15/02/2024 PUSTAKAL 1738004WL066999 PUSTAKAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
506 WARASEONI MP-38-004-024-001/141
(LINGMARA) 		1738004000NRG24150220241526284 15/02/2024 rekha 1738004WL066999 rekha 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 rekha INDUSIND BANK(607189)
507 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24150220241526286 15/02/2024 ANITA 1738004WL066999 ANITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANITA NARMADA JHABUA GRAMIN BANK(508515)
508 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24150220241526287 15/02/2024 HUKUMCHAND 1738004WL066999 HUKUMCHAND 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 HUKUMCHAND STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24150220241526290 15/02/2024 JAIVANTA 1738004WL066999 JAIVANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 JAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
510 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24150220241526289 15/02/2024 PAKAJ 1738004WL066999 PAKAJ 00697 BKID0MG1307 1326 1326 Rejected 12/04/2024 303487479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24150220241526288 15/02/2024 PANDU 1738004WL066999 PANDU 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24150220241526292 15/02/2024 ANJANA 1738004WL066999 ANJANA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
513 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24150220241526291 15/02/2024 sukhadev 1738004WL066999 sukhadev 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
514 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24150220241526294 15/02/2024 kusumalata 1738004WL066999 kusumalata 00697 BKID0MG1307 221 221 Processed 12/04/2024 303487479 kusumalata INDUSIND BANK(607189)
515 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24150220241526293 15/02/2024 PARSHARAM 1738004WL066999 PARSHARAM 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 PARSHARAM NARMADA JHABUA GRAMIN BANK(508515)
516 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24150220241526295 15/02/2024 PAURABAI 1738004WL066999 PAURABAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PAURABAI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24150220241526296 15/02/2024 SYAMBHATI 1738004WL066999 SYAMBHATI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SYAMBHATI NARMADA JHABUA GRAMIN BANK(508515)
518 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24150220241526297 15/02/2024 DHURPATA BAI 1738004WL066999 DHURPATA BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
519 WARASEONI MP-38-004-024-001/175
(LINGMARA) 		1738004000NRG24150220241526298 15/02/2024 SANGITA KOKODE 1738004WL066999 SANGITA KOKODE 00697 BKID0MG1307 221 221 Processed 12/04/2024 303487479 SANGITAKOKODE NARMADA JHABUA GRAMIN BANK(508515)
520 WARASEONI MP-38-004-024-001/177
(LINGMARA) 		1738004000NRG24150220241526299 15/02/2024 SEYVANTA 1738004WL066999 SEYVANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SEYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
521 WARASEONI MP-38-004-024-001/178
(LINGMARA) 		1738004000NRG24150220241526301 15/02/2024 DHANVANTA 1738004WL066999 DHANVANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
522 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24150220241526302 15/02/2024 taranbai 1738004WL066999 taranbai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 taranbai NARMADA JHABUA GRAMIN BANK(508515)
523 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24150220241526303 15/02/2024 TUKARAM 1738004WL066999 TUKARAM 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
524 WARASEONI MP-38-004-024-001/180-A
(LINGMARA) 		1738004000NRG24150220241526304 15/02/2024 durga bai 1738004WL066999 durga bai 00697 BKID0MG1307 221 221 Processed 12/04/2024 303487479 durgabai NARMADA JHABUA GRAMIN BANK(508515)
525 WARASEONI MP-38-004-024-001/184
(LINGMARA) 		1738004000NRG24150220241526305 15/02/2024 BHAGVANTA 1738004WL066999 BHAGVANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
526 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24150220241526307 15/02/2024 SUNITA 1738004WL066999 SUNITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
527 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24150220241526308 15/02/2024 FULESWARI 1738004WL066999 FULESWARI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 FULESWARI INDUSIND BANK(607189)
528 WARASEONI MP-38-004-024-001/188
(LINGMARA) 		1738004000NRG24150220241526309 15/02/2024 kala 1738004WL066999 kala 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 kala NARMADA JHABUA GRAMIN BANK(508515)
529 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24150220241526310 15/02/2024 SHYAM 1738004WL066999 SHYAM 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24150220241526311 15/02/2024 rumanbai 1738004WL066999 rumanbai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
531 WARASEONI MP-38-004-024-001/197
(LINGMARA) 		1738004000NRG24150220241526312 15/02/2024 DARKAN 1738004WL066999 DARKAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
532 WARASEONI MP-38-004-024-001/200
(LINGMARA) 		1738004000NRG24150220241526314 15/02/2024 NAGONI 1738004WL066999 NAGONI 00697 BKID0MG1307 442 442 Processed 12/04/2024 303487479 NAGONI NARMADA JHABUA GRAMIN BANK(508515)
533 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24150220241526315 15/02/2024 SHAKUN 1738004WL066999 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
534 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24150220241526316 15/02/2024 ANUSYA 1738004WL066999 ANUSYA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
535 WARASEONI MP-38-004-024-001/205-A
(LINGMARA) 		1738004000NRG24150220241526317 15/02/2024 dileshwari 1738004WL066999 dileshwari 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
536 WARASEONI MP-38-004-024-001/208
(LINGMARA) 		1738004000NRG24150220241526318 15/02/2024 kanta 1738004WL066999 kanta 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 kanta NARMADA JHABUA GRAMIN BANK(508515)
537 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24150220241526319 15/02/2024 TIKARAM 1738004WL066999 TIKARAM 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
538 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24150220241526320 15/02/2024 VIJENDRA 1738004WL066999 VIJENDRA 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
539 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24150220241526321 15/02/2024 devraj 1738004WL066999 devraj 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 devraj NARMADA JHABUA GRAMIN BANK(508515)
540 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24150220241526322 15/02/2024 KAVITA 1738004WL066999 KAVITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
541 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24150220241526323 15/02/2024 munni bai 1738004WL066999 munni bai 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24150220241526324 15/02/2024 CHAMFA BAI 1738004WL066999 CHAMFA BAI 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 CHAMFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24150220241526327 15/02/2024 SAVITA 1738004WL066999 SAVITA 00697 BKID0MG1307 884 884 Processed 12/04/2024 303487479 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
544 WARASEONI MP-38-004-024-001/220
(LINGMARA) 		1738004000NRG24150220241526329 15/02/2024 ANTARAM 1738004WL066999 ANTARAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
545 WARASEONI MP-38-004-024-001/225
(LINGMARA) 		1738004000NRG24150220241526330 15/02/2024 Deyvnta 1738004WL066999 Deyvnta 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Deyvnta NARMADA JHABUA GRAMIN BANK(508515)
546 WARASEONI MP-38-004-024-001/23-A
(LINGMARA) 		1738004000NRG24150220241526331 15/02/2024 MEERA BAI 1738004WL066999 MEERA BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
547 WARASEONI MP-38-004-024-001/236
(LINGMARA) 		1738004000NRG24150220241526333 15/02/2024 RAJKUMARA 1738004WL066999 RAJKUMARA 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 RAJKUMARA NARMADA JHABUA GRAMIN BANK(508515)
548 WARASEONI MP-38-004-024-001/238
(LINGMARA) 		1738004000NRG24150220241526334 15/02/2024 RAMKALA 1738004WL066999 RAMKALA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 RAMKALA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24150220241526337 15/02/2024 PAVAN 1738004WL066999 PAVAN 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
550 WARASEONI MP-38-004-024-001/266
(LINGMARA) 		1738004000NRG24150220241526338 15/02/2024 KANESHORI 1738004WL066999 KANESHORI 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 KANESHORI PUNJAB NATIONAL BANK(508568)
551 WARASEONI MP-38-004-024-001/267
(LINGMARA) 		1738004000NRG24150220241526339 15/02/2024 seeta bai 1738004WL066999 seeta bai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 seetabai NARMADA JHABUA GRAMIN BANK(508515)
552 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24150220241526340 15/02/2024 BASANTA 1738004WL066999 BASANTA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 BASANTA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-024-001/276
(LINGMARA) 		1738004000NRG24150220241526341 15/02/2024 SAKUNBAI 1738004WL066999 SAKUNBAI 00697 BKID0MG1307 884 884 Processed 12/04/2024 303487479 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
554 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24150220241526342 15/02/2024 SUNITA 1738004WL066999 SUNITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
555 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24150220241526343 15/02/2024 RAJENDRA 1738004WL066999 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
556 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24150220241526344 15/02/2024 SAWITRI 1738004WL066999 SAWITRI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SAWITRI NARMADA JHABUA GRAMIN BANK(508515)
557 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24150220241526345 15/02/2024 DILIP 1738004WL066999 DILIP 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DILIP CENTRAL BANK OF INDIA(607115)
558 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24150220241526346 15/02/2024 NEELA 1738004WL066999 NEELA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 NEELA NARMADA JHABUA GRAMIN BANK(508515)
559 WARASEONI MP-38-004-024-001/327-A
(LINGMARA) 		1738004000NRG24150220241526347 15/02/2024 shanta bai 1738004WL066999 shanta bai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 shantabai NARMADA JHABUA GRAMIN BANK(508515)
560 WARASEONI MP-38-004-024-001/328
(LINGMARA) 		1738004000NRG24150220241526349 15/02/2024 RAMAN BAI 1738004WL066999 RAMAN BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 RAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
561 WARASEONI MP-38-004-024-001/328
(LINGMARA) 		1738004000NRG24150220241526348 15/02/2024 RATANLAL 1738004WL066999 RATANLAL 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 WARASEONI MP-38-004-024-001/333
(LINGMARA) 		1738004000NRG24150220241526351 15/02/2024 doman bai 1738004WL066999 doman bai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 domanbai NARMADA JHABUA GRAMIN BANK(508515)
563 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24150220241526352 15/02/2024 ASHA 1738004WL066999 ASHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ASHA NARMADA JHABUA GRAMIN BANK(508515)
564 WARASEONI MP-38-004-024-001/343
(LINGMARA) 		1738004000NRG24150220241526353 15/02/2024 SHIVRAM 1738004WL066999 SHIVRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24150220241526355 15/02/2024 Shekhchand 1738004WL066999 Shekhchand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Shekhchand NARMADA JHABUA GRAMIN BANK(508515)
566 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24150220241526356 15/02/2024 Vanita 1738004WL066999 Vanita 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Vanita NARMADA JHABUA GRAMIN BANK(508515)
567 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24150220241526358 15/02/2024 DILESHWARI 1738004WL066999 DILESHWARI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DILESHWARI STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24150220241526357 15/02/2024 SEVARAM 1738004WL066999 SEVARAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
569 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24150220241526359 15/02/2024 asish 1738004WL066999 asish 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 asish NARMADA JHABUA GRAMIN BANK(508515)
570 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24150220241526360 15/02/2024 seema 1738004WL066999 seema 00697 BKID0MG1307 221 221 Processed 13/04/2024 303487479 seema INDIA POST PAYMENTS BANK LIMITED(508528)
571 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24150220241526361 15/02/2024 JASHODA 1738004WL066999 JASHODA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
572 WARASEONI MP-38-004-024-001/356
(LINGMARA) 		1738004000NRG24150220241526362 15/02/2024 PUNAM 1738004WL066999 PUNAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
573 WARASEONI MP-38-004-024-001/357
(LINGMARA) 		1738004000NRG24150220241526363 15/02/2024 urmila 1738004WL066999 urmila 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 urmila NARMADA JHABUA GRAMIN BANK(508515)
574 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24150220241526364 15/02/2024 DHUNCHAND 1738004WL066999 DHUNCHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24150220241526366 15/02/2024 DEEPNKAR 1738004WL066999 DEEPNKAR 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 DEEPNKAR NARMADA JHABUA GRAMIN BANK(508515)
576 WARASEONI MP-38-004-024-001/368
(LINGMARA) 		1738004000NRG24150220241526370 15/02/2024 diganbai 1738004WL066999 diganbai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 diganbai NARMADA JHABUA GRAMIN BANK(508515)
577 WARASEONI MP-38-004-024-001/37
(LINGMARA) 		1738004000NRG24150220241526371 15/02/2024 TARACHAND 1738004WL066999 TARACHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
578 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24150220241526372 15/02/2024 fulvanta 1738004WL066999 fulvanta 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
579 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24150220241526373 15/02/2024 DHURPATA 1738004WL066999 DHURPATA 00697 BKID0MG1307 663 663 Processed 12/04/2024 303487479 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
580 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24150220241526374 15/02/2024 GANGABAI 1738004WL066999 GANGABAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 GANGABAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24150220241526379 15/02/2024 shudha 1738004WL066999 shudha 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 shudha NARMADA JHABUA GRAMIN BANK(508515)
582 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24150220241526380 15/02/2024 SHUSHILA 1738004WL066999 SHUSHILA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-024-001/38
(LINGMARA) 		1738004000NRG24150220241526378 15/02/2024 sukhalal 1738004WL066999 sukhalal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 sukhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
584 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24150220241526381 15/02/2024 Subita 1738004WL066999 Subita 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Subita NARMADA JHABUA GRAMIN BANK(508515)
585 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24150220241526382 15/02/2024 chamanbai 1738004WL066999 chamanbai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
586 WARASEONI MP-38-004-024-001/412
(LINGMARA) 		1738004000NRG24150220241526385 15/02/2024 Kanta 1738004WL066999 Kanta 00697 BKID0MG1307 663 663 Processed 13/04/2024 303487479 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
587 WARASEONI MP-38-004-024-001/42-A
(LINGMARA) 		1738004000NRG24150220241526386 15/02/2024 laxmichand 1738004WL066999 laxmichand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
588 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24150220241526387 15/02/2024 NETLAL 1738004WL066999 NETLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
589 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24150220241526388 15/02/2024 RAMESHORI 1738004WL066999 RAMESHORI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 RAMESHORI NARMADA JHABUA GRAMIN BANK(508515)
590 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24150220241526389 15/02/2024 Sukhdas 1738004WL066999 Sukhdas 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Sukhdas STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-024-001/43-A
(LINGMARA) 		1738004000NRG24150220241526390 15/02/2024 ANATRAM 1738004WL066999 ANATRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
592 WARASEONI MP-38-004-024-001/43-A
(LINGMARA) 		1738004000NRG24150220241526391 15/02/2024 SHANTI BAI 1738004WL066999 SHANTI BAI 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 WARASEONI MP-38-004-024-001/430
(LINGMARA) 		1738004000NRG24150220241526392 15/02/2024 surendra 1738004WL066999 surendra 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
594 WARASEONI MP-38-004-024-001/440
(LINGMARA) 		1738004000NRG24150220241526394 15/02/2024 VARSHA 1738004WL066999 VARSHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
595 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24150220241526397 15/02/2024 KALA Bai 1738004WL066999 KALA Bai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 KALABai NARMADA JHABUA GRAMIN BANK(508515)
596 WARASEONI MP-38-004-024-001/475
(LINGMARA) 		1738004000NRG24150220241526398 15/02/2024 ANUSAYA 1738004WL066999 ANUSAYA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
597 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24150220241526400 15/02/2024 Niranjani 1738004WL066999 Niranjani 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Niranjani NARMADA JHABUA GRAMIN BANK(508515)
598 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24150220241526399 15/02/2024 Rupchand 1738004WL066999 Rupchand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
599 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24150220241526401 15/02/2024 ANUSHYA 1738004WL066999 ANUSHYA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
600 WARASEONI MP-38-004-024-001/49
(LINGMARA) 		1738004000NRG24150220241526402 15/02/2024 SOHANLAL 1738004WL066999 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
601 WARASEONI MP-38-004-024-001/49
(LINGMARA) 		1738004000NRG24150220241526403 15/02/2024 SYAMKALA 1738004WL066999 SYAMKALA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SYAMKALA INDUSIND BANK(607189)
602 WARASEONI MP-38-004-024-001/496
(LINGMARA) 		1738004000NRG24150220241526406 15/02/2024 GYANESHORI 1738004WL066999 GYANESHORI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 GYANESHORI NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24150220241526409 15/02/2024 PATIRAM 1738004WL066999 PATIRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24150220241526408 15/02/2024 Pushtakala 1738004WL066999 Pushtakala 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Pushtakala NARMADA JHABUA GRAMIN BANK(508515)
605 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24150220241526410 15/02/2024 KANIKA 1738004WL066999 KANIKA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 KANIKA BANK OF INDIA(508505)
606 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24150220241526413 15/02/2024 ANITA 1738004WL066999 ANITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 ANITA NARMADA JHABUA GRAMIN BANK(508515)
607 WARASEONI MP-38-004-024-001/516
(LINGMARA) 		1738004000NRG24150220241526417 15/02/2024 URMILA 1738004WL066999 URMILA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 URMILA NARMADA JHABUA GRAMIN BANK(508515)
608 WARASEONI MP-38-004-024-001/527
(LINGMARA) 		1738004000NRG24150220241526421 15/02/2024 BRAJLAL 1738004WL066999 BRAJLAL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-024-001/53
(LINGMARA) 		1738004000NRG24150220241526422 15/02/2024 tirnbai 1738004WL066999 tirnbai 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 tirnbai NARMADA JHABUA GRAMIN BANK(508515)
610 WARASEONI MP-38-004-024-001/548
(LINGMARA) 		1738004000NRG24150220241526424 15/02/2024 AMAR SINGH 1738004WL066999 AMAR SINGH 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
611 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24150220241526429 15/02/2024 REKHACHAND 1738004WL066999 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
612 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24150220241526430 15/02/2024 SAVITA 1738004WL066999 SAVITA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
613 WARASEONI MP-38-004-024-001/57
(LINGMARA) 		1738004000NRG24150220241526431 15/02/2024 JHAMALCHAND 1738004WL066999 JHAMALCHAND 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 JHAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
614 WARASEONI MP-38-004-024-001/59
(LINGMARA) 		1738004000NRG24150220241526433 15/02/2024 premlal 1738004WL066999 premlal 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 premlal NARMADA JHABUA GRAMIN BANK(508515)
615 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24150220241526436 15/02/2024 MAHENDRA 1738004WL066999 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
616 WARASEONI MP-38-004-024-001/63
(LINGMARA) 		1738004000NRG24150220241526437 15/02/2024 KIRSANA 1738004WL066999 KIRSANA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 KIRSANA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-024-001/64
(LINGMARA) 		1738004000NRG24150220241526438 15/02/2024 SHASHIKALA 1738004WL066999 SHASHIKALA 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
618 WARASEONI MP-38-004-024-001/76
(LINGMARA) 		1738004000NRG24150220241526440 15/02/2024 Pradeep 1738004WL066999 Pradeep 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
619 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24150220241526441 15/02/2024 dhaniram 1738004WL066999 dhaniram 00697 BKID0MG1307 1105 1105 Processed 13/04/2024 303487479 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
620 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24150220241526442 15/02/2024 SEEMA KATANGE 1738004WL066999 SEEMA KATANGE 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 SEEMAKATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
621 WARASEONI MP-38-004-024-001/80
(LINGMARA) 		1738004000NRG24150220241526443 15/02/2024 KOUTIKA 1738004WL066999 KOUTIKA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
622 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24150220241526445 15/02/2024 shashikala 1738004WL066999 shashikala 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 shashikala NARMADA JHABUA GRAMIN BANK(508515)
623 WARASEONI MP-38-004-024-001/85
(LINGMARA) 		1738004000NRG24150220241526446 15/02/2024 Suman 1738004WL066999 Suman 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 Suman NARMADA JHABUA GRAMIN BANK(508515)
624 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24150220241526448 15/02/2024 rmesh 1738004WL066999 rmesh 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 rmesh NARMADA JHABUA GRAMIN BANK(508515)
625 WARASEONI MP-38-004-024-001/89
(LINGMARA) 		1738004000NRG24150220241526449 15/02/2024 KESHARBAI 1738004WL066999 KESHARBAI 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 303487479 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 WARASEONI MP-38-004-024-001/9
(LINGMARA) 		1738004000NRG24150220241526450 15/02/2024 PARMILA 1738004WL066999 PARMILA 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 303487479 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
627 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24150220241526451 15/02/2024 SULOCHANA BAI 1738004WL066999 SULOCHANA BAI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SULOCHANABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
628 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24150220241526453 15/02/2024 SUNIL 1738004WL066999 SUNIL 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
629 WARASEONI MP-38-004-024-001/91
(LINGMARA) 		1738004000NRG24150220241526452 15/02/2024 SUREKHA 1738004WL066999 SUREKHA 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
630 WARASEONI MP-38-004-024-001/92
(LINGMARA) 		1738004000NRG24150220241526454 15/02/2024 sukhchand 1738004WL066999 sukhchand 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 sukhchand NARMADA JHABUA GRAMIN BANK(508515)
631 WARASEONI MP-38-004-024-001/97
(LINGMARA) 		1738004000NRG24150220241526455 15/02/2024 nemeshori 1738004WL066999 nemeshori 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 nemeshori NARMADA JHABUA GRAMIN BANK(508515)
632 WARASEONI MP-38-004-024-001/99
(LINGMARA) 		1738004000NRG24150220241526457 15/02/2024 surajn 1738004WL066999 surajn 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 303487479 surajn NARMADA JHABUA GRAMIN BANK(508515)
633 WARASEONI MP-38-004-049-002/168-A
(CHANGERA) 		1738004000NRG24150220241525692 15/02/2024 SEEMA 1738004WL066980 SEEMA 00697 BKID0MG1307 1547 1547 Processed 12/04/2024 303487479 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 186082 186082
Total 821293 821293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150224APB_FTO_464801 Bank of India BKID0009590 BALAGHAT 1326
2 WARASEONI MP1738004_150224APB_FTO_464801 Bank of Maharastra MAHB0000677 RAMPAILI 97784
3 WARASEONI MP1738004_150224APB_FTO_464801 Bank of Maharastra MAHB0000721 BUDBUDA 2652
4 WARASEONI MP1738004_150224APB_FTO_464801 Bank of Maharastra MAHB0000795 KHAMARIA 1326
5 WARASEONI MP1738004_150224APB_FTO_464801 Bank of Maharastra MAHB0000848 WARASEONI 16796
6 WARASEONI MP1738004_150224APB_FTO_464801 Canara Bank CNRB0004118 Balaghat 2652
7 WARASEONI MP1738004_150224APB_FTO_464801 Central Bank Of India CBIN0281100 LALBURRA 1547
8 WARASEONI MP1738004_150224APB_FTO_464801 Central Bank Of India CBIN0281785 WARASEONI 47954
9 WARASEONI MP1738004_150224APB_FTO_464801 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
10 WARASEONI MP1738004_150224APB_FTO_464801 Central Bank Of India CBIN0282024 AGARI 1105
11 WARASEONI MP1738004_150224APB_FTO_464801 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3533
12 WARASEONI MP1738004_150224APB_FTO_464801 Indian Bank IDIB000J574 Jara Mahgaon 12155
13 WARASEONI MP1738004_150224APB_FTO_464801 Punjab National Bank PUNB0641900 WARASEONI (MP) 135022
14 WARASEONI MP1738004_150224APB_FTO_464801 State Bank of India SBIN0000499 WARASEONI 179422
15 WARASEONI MP1738004_150224APB_FTO_464801 State Bank of India SBIN0004935 BHARWELI 3978
16 WARASEONI MP1738004_150224APB_FTO_464801 State Bank of India SBIN0006027 KATANGI 1547
17 WARASEONI MP1738004_150224APB_FTO_464801 State Bank of India SBIN0006963 KOCHEWAHI 52156
18 WARASEONI MP1738004_150224APB_FTO_464801 State Bank of India SBIN0006965 MEHANDIWADA 45968
19 WARASEONI MP1738004_150224APB_FTO_464801 UCO Bank UCBA0002988 BALAGHAT 1326
20 WARASEONI MP1738004_150224APB_FTO_464801 Union Bank of India UBIN0565245 WARASEONI 14365
21 WARASEONI MP1738004_150224APB_FTO_464801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 WARASEONI MP1738004_150224APB_FTO_464801 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 WARASEONI MP1738004_150224APB_FTO_464801 India Post Payments Bank IPOS0000001 Balaghat 8619
24 WARASEONI MP1738004_150224APB_FTO_464801 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 186082

Download In Excel