Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_260224APB_FTO_475432
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-38-004-050-003/250
(DINERA) 		1738004050NRG24240220241567516 26/02/2024 NUPENDRA 1738004050WL068707 NUPENDRA 00045 BARB0BALBHO 1547 1547 Processed 12/04/2024 302041648 NUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 WARASEONI MP-38-004-009-001/275
(DEOGAON) 		1738004000NRG24260220241573442 26/02/2024 DEEPAK 1738004WL068977 DEEPAK 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302041648 DEEPAK PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-009-001/396
(DEOGAON) 		1738004000NRG24260220241573455 26/02/2024 VANDNA 1738004WL068977 VANDNA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 VANDNA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004000NRG24260220241573458 26/02/2024 RAMKISHAN 1738004WL068977 RAMKISHAN 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302041648 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24260220241574441 26/02/2024 BHAGRATA 1738004WL069016 BHAGRATA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302041648 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24260220241574442 26/02/2024 KHEMRATAN 1738004WL069016 KHEMRATAN 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 KHEMRATAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24260220241574443 26/02/2024 RAMNATH 1738004WL069016 RAMNATH 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 RAMNATH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24260220241574444 26/02/2024 PUSTKALA 1738004WL069016 PUSTKALA 00051 MAHB0000677 884 884 Processed 13/04/2024 302041648 PUSTKALA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/20
(LALPUR) 		1738004000NRG24260220241574445 26/02/2024 DEBIPRASAD 1738004WL069016 DEBIPRASAD 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302041648 DEBIPRASAD PUNJAB NATIONAL BANK(508568)
10 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24260220241574446 26/02/2024 BHURANBAI 1738004WL069016 BHURANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 BHURANBAI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24260220241574447 26/02/2024 PARMESHVARI 1738004WL069016 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302041648 PARMESHVARI HDFC BANK LTD(607152)
12 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24260220241574448 26/02/2024 GITABAI 1738004WL069016 GITABAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 GITABAI BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24260220241574449 26/02/2024 TIJANBAI 1738004WL069016 TIJANBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 TIJANBAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24260220241574451 26/02/2024 SAVITA 1738004WL069016 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 SAVITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/371
(LALPUR) 		1738004000NRG24260220241574452 26/02/2024 CHABILATA 1738004WL069016 CHABILATA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 CHABILATA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24260220241574453 26/02/2024 PRAMILA 1738004WL069016 PRAMILA 00051 MAHB0000677 1326 1326 Processed 12/04/2024 302041648 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24260220241574455 26/02/2024 LALITA 1738004WL069016 LALITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 LALITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24260220241574456 26/02/2024 FULVANTA 1738004WL069016 FULVANTA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 FULVANTA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24260220241574457 26/02/2024 CHAINBAI 1738004WL069016 CHAINBAI 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302041648 CHAINBAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004000NRG24260220241574458 26/02/2024 JANKIBAI 1738004WL069016 JANKIBAI 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 JANKIBAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24260220241574459 26/02/2024 ANITA 1738004WL069016 ANITA 00051 MAHB0000677 1326 1326 Processed 13/04/2024 302041648 ANITA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24260220241574460 26/02/2024 FEKAN 1738004WL069016 FEKAN 00051 MAHB0000677 884 884 Processed 13/04/2024 302041648 FEKAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24260220241574461 26/02/2024 SHILA 1738004WL069016 SHILA 00051 MAHB0000677 1105 1105 Processed 13/04/2024 302041648 SHILA BANK OF MAHARASHTRA(607387)
SubTotal 27625 27625
24 WARASEONI MP-38-004-004-001/337
(NARODI) 		1738004000NRG24260220241572679 26/02/2024 TARASAN 1738004WL068941 TARASAN 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 TARASAN FINO PAYMENTS BANK LTD(608001)
25 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24260220241572681 26/02/2024 KAYLASH 1738004WL068941 KAYLASH 00051 MAHB0000721 1326 1326 Rejected 12/04/2024 302041648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24260220241572680 26/02/2024 RAHUL 1738004WL068941 RAHUL 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 RAHUL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24250220241568216 26/02/2024 PRABHUDAS 1738004WL068730 PRABHUDAS 00051 MAHB0000721 2210 2210 Processed 13/04/2024 302041648 PRABHUDAS BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-044-001/160
(SIRRA) 		1738004000NRG24250220241568217 26/02/2024 HIMESHWARI 1738004WL068730 HIMESHWARI 00051 MAHB0000721 2652 2652 Processed 13/04/2024 302041648 HIMESHWARI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-044-001/160-A
(SIRRA) 		1738004000NRG24250220241568218 26/02/2024 DAVARKA BAI 1738004WL068730 DAVARKA BAI 00051 MAHB0000721 2652 2652 Processed 13/04/2024 302041648 DAVARKABAI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-044-001/163
(SIRRA) 		1738004000NRG24250220241568220 26/02/2024 Kanchana 1738004WL068730 Kanchana 00051 MAHB0000721 2652 2652 Processed 13/04/2024 302041648 Kanchana BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-044-001/163
(SIRRA) 		1738004000NRG24250220241568219 26/02/2024 MILINDRA 1738004WL068730 MILINDRA 00051 MAHB0000721 2652 2652 Processed 13/04/2024 302041648 MILINDRA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-044-001/197-A
(SIRRA) 		1738004000NRG24250220241568221 26/02/2024 Shahil 1738004WL068730 Shahil 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 Shahil BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-044-001/250
(SIRRA) 		1738004000NRG24250220241568222 26/02/2024 NILANBAI 1738004WL068730 NILANBAI 00051 MAHB0000721 2210 2210 Processed 13/04/2024 302041648 NILANBAI FINO PAYMENTS BANK LTD(608001)
34 WARASEONI MP-38-004-044-001/26
(SIRRA) 		1738004000NRG24250220241568223 26/02/2024 Khilendra 1738004WL068730 Khilendra 00051 MAHB0000721 2210 2210 Processed 13/04/2024 302041648 Khilendra BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-044-001/28-A
(SIRRA) 		1738004000NRG24250220241568224 26/02/2024 satish 1738004WL068730 satish 00051 MAHB0000721 2652 2652 Processed 12/04/2024 302041648 satish STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24250220241568225 26/02/2024 DINESH 1738004WL068730 DINESH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARASEONI MP-38-004-044-001/348
(SIRRA) 		1738004000NRG24250220241568226 26/02/2024 Saganbai 1738004WL068730 Saganbai 00051 MAHB0000721 2652 2652 Processed 13/04/2024 302041648 Saganbai BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/103
(BUDBUDA) 		1738004047NRG24250220241568892 26/02/2024 Jyoti 1738004047WL068754 Jyoti 00051 MAHB0000721 663 663 Processed 13/04/2024 302041648 Jyoti BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/1242
(BUDBUDA) 		1738004047NRG24250220241568893 26/02/2024 Aashish 1738004047WL068754 Aashish 00051 MAHB0000721 663 663 Processed 13/04/2024 302041648 Aashish BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/1255
(BUDBUDA) 		1738004047NRG24250220241568894 26/02/2024 harilal 1738004047WL068754 harilal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 harilal BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/1295-A
(BUDBUDA) 		1738004047NRG24250220241568895 26/02/2024 NIKITA 1738004047WL068754 NIKITA 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 NIKITA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/217-A
(BUDBUDA) 		1738004047NRG24260220241573088 26/02/2024 ABHITAB 1738004047WL068961 ABHITAB 00051 MAHB0000721 3315 3315 Processed 13/04/2024 302041648 ABHITAB BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/217-A
(BUDBUDA) 		1738004047NRG24260220241573089 26/02/2024 SUNITA 1738004047WL068961 SUNITA 00051 MAHB0000721 3315 3315 Processed 13/04/2024 302041648 SUNITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/228
(BUDBUDA) 		1738004047NRG24250220241568896 26/02/2024 mukesh 1738004047WL068754 mukesh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 mukesh BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/288-A
(BUDBUDA) 		1738004047NRG24250220241568897 26/02/2024 Radha 1738004047WL068754 Radha 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 Radha BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/43
(BUDBUDA) 		1738004047NRG24250220241568898 26/02/2024 ASHISH 1738004047WL068754 ASHISH 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 ASHISH BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004047NRG24250220241568899 26/02/2024 amrat 1738004047WL068754 amrat 00051 MAHB0000721 1105 1105 Processed 13/04/2024 302041648 amrat BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004047NRG24250220241568902 26/02/2024 dilesh 1738004047WL068754 dilesh 00051 MAHB0000721 663 663 Processed 13/04/2024 302041648 dilesh BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004047NRG24250220241568901 26/02/2024 Falesh 1738004047WL068754 Falesh 00051 MAHB0000721 663 663 Processed 13/04/2024 302041648 Falesh BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004047NRG24250220241568900 26/02/2024 FULKESHWARI 1738004047WL068754 FULKESHWARI 00051 MAHB0000721 663 663 Processed 13/04/2024 302041648 FULKESHWARI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/864
(BUDBUDA) 		1738004047NRG24250220241568903 26/02/2024 SUNITA 1738004047WL068754 SUNITA 00051 MAHB0000721 663 663 Processed 13/04/2024 302041648 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-047-001/885
(BUDBUDA) 		1738004047NRG24250220241568904 26/02/2024 chandrakla 1738004047WL068754 chandrakla 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 chandrakla INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARASEONI MP-38-004-047-001/885
(BUDBUDA) 		1738004047NRG24250220241568905 26/02/2024 Mukesh 1738004047WL068754 Mukesh 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 Mukesh FINO PAYMENTS BANK LTD(608001)
54 WARASEONI MP-38-004-047-001/972
(BUDBUDA) 		1738004047NRG24250220241568906 26/02/2024 hemraj 1738004047WL068754 hemraj 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 hemraj BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004047NRG24250220241568907 26/02/2024 chatrapal 1738004047WL068754 chatrapal 00051 MAHB0000721 1326 1326 Processed 13/04/2024 302041648 chatrapal BANK OF MAHARASHTRA(607387)
SubTotal 52819 52819
56 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24250220241568549 26/02/2024 chameshwari 1738004005WL068746 chameshwari 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 chameshwari BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004005NRG24250220241568550 26/02/2024 BHUMESHVARI 1738004005WL068746 BHUMESHVARI 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 BHUMESHVARI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004005NRG24250220241568551 26/02/2024 SUMITRA 1738004005WL068746 SUMITRA 00051 MAHB0000848 663 663 Processed 13/04/2024 302041648 SUMITRA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004005NRG24250220241568552 26/02/2024 Ritu Patle 1738004005WL068746 Ritu Patle 00051 MAHB0000848 884 884 Processed 12/04/2024 302041648 RituPatle STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004005NRG24250220241568553 26/02/2024 Pilendra 1738004005WL068746 Pilendra 00051 MAHB0000848 884 884 Processed 12/04/2024 302041648 Pilendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004005NRG24250220241568554 26/02/2024 Sunita 1738004005WL068746 Sunita 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 Sunita BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004005NRG24250220241568555 26/02/2024 AMILAL 1738004005WL068746 AMILAL 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 AMILAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004005NRG24250220241568556 26/02/2024 KHELAN 1738004005WL068746 KHELAN 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 KHELAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004005NRG24250220241568557 26/02/2024 Aadarsh Goutam 1738004005WL068746 Aadarsh Goutam 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 AadarshGoutam BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-005-001/346-A
(KHAPA) 		1738004005NRG24250220241568558 26/02/2024 Vinita Tumadam 1738004005WL068746 Vinita Tumadam 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 VinitaTumadam INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004005NRG24250220241568560 26/02/2024 Naima Valke 1738004005WL068746 Naima Valke 00051 MAHB0000848 884 884 Processed 13/04/2024 302041648 NaimaValke BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24260220241572924 26/02/2024 kartika 1738004WL068953 kartika 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302041648 kartika UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004038NRG24240220241564715 26/02/2024 SWATI 1738004038WL068594 SWATI 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302041648 SWATI BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
69 WARASEONI MP-38-004-050-003/153-A
(DINERA) 		1738004050NRG24240220241567497 26/02/2024 DHURPATA 1738004050WL068707 DHURPATA 00078 CNRB0004118 1547 1547 Processed 13/04/2024 302041648 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
70 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004038NRG24240220241564730 26/02/2024 Rajkumar Basene 1738004038WL068594 Rajkumar Basene 00078 CNRB0006751 1326 1326 Processed 12/04/2024 302041648 RajkumarBasene CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 WARASEONI MP-38-004-015-001/339-A
(LALPUR) 		1738004000NRG24260220241574450 26/02/2024 Durgawati Pancheshwar 1738004WL069016 Durgawati Pancheshwar 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302041648 DurgawatiPancheshwar BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/451-A
(LALPUR) 		1738004000NRG24260220241574454 26/02/2024 Shardaprasad 1738004WL069016 Shardaprasad 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302041648 Shardaprasad BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-022-001/192-A
(DOKE) 		1738004022NRG24260220241571316 26/02/2024 SAHASRAM 1738004022WL068888 SAHASRAM 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302041648 SAHASRAM FINO PAYMENTS BANK LTD(608001)
74 WARASEONI MP-38-004-023-001/89
(MANGEJHARI) 		1738004000NRG24250220241569423 26/02/2024 jairam 1738004WL068775 jairam 00089 CBIN0281785 663 663 Processed 12/04/2024 302041648 jairam CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004000NRG24260220241572110 26/02/2024 RUKHMANI 1738004WL068918 RUKHMANI 00089 CBIN0281785 1105 1105 Processed 13/04/2024 302041648 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARASEONI MP-38-004-029-001/1052-A
(KAYDI) 		1738004000NRG24260220241572111 26/02/2024 VINOD KUMAR 1738004WL068918 VINOD KUMAR 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 VINODKUMAR CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-029-001/1229
(KAYDI) 		1738004000NRG24260220241572112 26/02/2024 SEEMA 1738004WL068918 SEEMA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 SEEMA CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-029-001/144
(KAYDI) 		1738004000NRG24260220241572114 26/02/2024 PHULVATA 1738004WL068918 PHULVATA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 PHULVATA CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-029-001/144
(KAYDI) 		1738004000NRG24260220241572113 26/02/2024 SHRIRAM 1738004WL068918 SHRIRAM 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 SHRIRAM CENTRAL BANK OF INDIA(607115)
80 WARASEONI MP-38-004-029-001/164
(KAYDI) 		1738004000NRG24260220241572115 26/02/2024 DURAGA 1738004WL068918 DURAGA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 DURAGA CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24260220241572116 26/02/2024 SHANTA 1738004WL068918 SHANTA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 SHANTA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-029-001/315
(KAYDI) 		1738004000NRG24260220241572117 26/02/2024 INDU BAI 1738004WL068918 INDU BAI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 INDUBAI CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-029-001/344
(KAYDI) 		1738004000NRG24260220241572118 26/02/2024 BASTARAM 1738004WL068918 BASTARAM 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 BASTARAM CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-029-001/344
(KAYDI) 		1738004000NRG24260220241572119 26/02/2024 LAXMI 1738004WL068918 LAXMI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 LAXMI CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-029-001/436
(KAYDI) 		1738004000NRG24260220241572120 26/02/2024 RANU WAGHADE 1738004WL068918 RANU WAGHADE 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 RANUWAGHADE CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-029-001/449
(KAYDI) 		1738004000NRG24260220241572121 26/02/2024 Savita Parte 1738004WL068918 Savita Parte 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 SavitaParte STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-029-001/50-B
(KAYDI) 		1738004000NRG24260220241572122 26/02/2024 DHUPAN 1738004WL068918 DHUPAN 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 DHUPAN CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-029-001/51
(KAYDI) 		1738004000NRG24260220241572124 26/02/2024 MEERA 1738004WL068918 MEERA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 MEERA HDFC BANK LTD(607152)
89 WARASEONI MP-38-004-029-001/612
(KAYDI) 		1738004000NRG24260220241572125 26/02/2024 RAJVANTI 1738004WL068918 RAJVANTI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 RAJVANTI CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-029-001/613
(KAYDI) 		1738004000NRG24260220241572126 26/02/2024 KAMALABAI 1738004WL068918 KAMALABAI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 KAMALABAI CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-029-001/613
(KAYDI) 		1738004000NRG24260220241572127 26/02/2024 RAMESH 1738004WL068918 RAMESH 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 RAMESH CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004000NRG24260220241572129 26/02/2024 DEVENDRA 1738004WL068918 DEVENDRA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 DEVENDRA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-029-001/616
(KAYDI) 		1738004000NRG24260220241572128 26/02/2024 DHARMANI 1738004WL068918 DHARMANI 00089 CBIN0281785 1105 1105 Processed 13/04/2024 302041648 DHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARASEONI MP-38-004-029-001/624-A
(KAYDI) 		1738004000NRG24260220241572130 26/02/2024 PREMLATA 1738004WL068918 PREMLATA 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 PREMLATA CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-029-001/646
(KAYDI) 		1738004000NRG24260220241572131 26/02/2024 JANKI 1738004WL068918 JANKI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 JANKI CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-029-001/697
(KAYDI) 		1738004000NRG24260220241572132 26/02/2024 JAIWANTA BAI 1738004WL068918 JAIWANTA BAI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 JAIWANTABAI BANK OF INDIA(508505)
97 WARASEONI MP-38-004-029-001/70
(KAYDI) 		1738004000NRG24260220241572133 26/02/2024 PUSPA BAI 1738004WL068918 PUSPA BAI 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 PUSPABAI STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-033-001/122-B
(GATAPAYLI) 		1738004000NRG24260220241574163 26/02/2024 PRAMOD 1738004WL069008 PRAMOD 00089 CBIN0281785 3094 3094 Processed 12/04/2024 302041648 PRAMOD STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-033-001/122-B
(GATAPAYLI) 		1738004000NRG24260220241574164 26/02/2024 Sunita 1738004WL069008 Sunita 00089 CBIN0281785 3094 3094 Processed 12/04/2024 302041648 Sunita INDIAN BANK(607105)
100 WARASEONI MP-38-004-033-001/206-A
(GATAPAYLI) 		1738004000NRG24260220241574181 26/02/2024 RAJENDRA 1738004WL069008 RAJENDRA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302041648 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 WARASEONI MP-38-004-033-001/302
(GATAPAYLI) 		1738004000NRG24260220241574372 26/02/2024 Sumit S 1738004WL069013 Sumit S 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302041648 SumitS INDUSIND BANK(607189)
102 WARASEONI MP-38-004-033-001/396-A
(GATAPAYLI) 		1738004000NRG24260220241574196 26/02/2024 GIRDHARI 1738004WL069008 GIRDHARI 00089 CBIN0281785 3094 3094 Processed 12/04/2024 302041648 GIRDHARI STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-033-001/396-A
(GATAPAYLI) 		1738004000NRG24260220241574197 26/02/2024 SUNITA 1738004WL069008 SUNITA 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302041648 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 WARASEONI MP-38-004-033-001/413-A
(GATAPAYLI) 		1738004000NRG24260220241574199 26/02/2024 BALVANT 1738004WL069008 BALVANT 00089 CBIN0281785 3094 3094 Processed 12/04/2024 302041648 BALVANT PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-033-001/71-A
(GATAPAYLI) 		1738004000NRG24260220241574214 26/02/2024 PUJA RAHANGDALE 1738004WL069008 PUJA RAHANGDALE 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302041648 PUJARAHANGDALE BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-033-001/71-A
(GATAPAYLI) 		1738004000NRG24260220241574213 26/02/2024 SAAILENDRA 1738004WL069008 SAAILENDRA 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302041648 SAAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 WARASEONI MP-38-004-033-001/80-B
(GATAPAYLI) 		1738004000NRG24260220241574217 26/02/2024 MUKESH 1738004WL069008 MUKESH 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302041648 MUKESH UNION BANK OF INDIA(508500)
108 WARASEONI MP-38-004-033-001/80-B
(GATAPAYLI) 		1738004000NRG24260220241574218 26/02/2024 NEHA 1738004WL069008 NEHA 00089 CBIN0281785 3094 3094 Processed 13/04/2024 302041648 NEHA UNION BANK OF INDIA(508500)
109 WARASEONI MP-38-004-035-001/174-B
(KASPUR) 		1738004000NRG24260220241573718 26/02/2024 kundana 1738004WL068990 kundana 00089 CBIN0281785 663 663 Processed 12/04/2024 302041648 kundana STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24260220241573725 26/02/2024 LIKHESVRI 1738004WL068990 LIKHESVRI 00089 CBIN0281785 663 663 Processed 12/04/2024 302041648 LIKHESVRI CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-038-001/14-A
(THANEGAON) 		1738004038NRG24240220241564719 26/02/2024 prachir 1738004038WL068594 prachir 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302041648 prachir STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-038-001/207
(THANEGAON) 		1738004038NRG24260220241573766 26/02/2024 BHIKAMLAL 1738004038WL068994 BHIKAMLAL 00089 CBIN0281785 1105 1105 Processed 12/04/2024 302041648 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-038-001/242-A
(THANEGAON) 		1738004038NRG24240220241564731 26/02/2024 BABITA 1738004038WL068594 BABITA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302041648 BABITA CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004038NRG24260220241573666 26/02/2024 durgavati 1738004038WL068987 durgavati 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302041648 durgavati CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004038NRG24260220241573665 26/02/2024 KUVARLAL 1738004038WL068987 KUVARLAL 00089 CBIN0281785 1326 1326 Processed 13/04/2024 302041648 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 WARASEONI MP-38-004-038-001/605
(THANEGAON) 		1738004038NRG24240220241564741 26/02/2024 Chandrashekhar Nagpure 1738004038WL068594 Chandrashekhar Nagpure 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302041648 ChandrashekharNagpure STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-038-001/605
(THANEGAON) 		1738004038NRG24240220241564742 26/02/2024 Seema Nagpure 1738004038WL068594 Seema Nagpure 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302041648 SeemaNagpure STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-038-001/836
(THANEGAON) 		1738004038NRG24240220241564750 26/02/2024 Shivani Nagpure 1738004038WL068594 Shivani Nagpure 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302041648 ShivaniNagpure PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004050NRG24240220241567501 26/02/2024 SHOMBATI 1738004050WL068707 SHOMBATI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302041648 SHOMBATI CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24240220241567513 26/02/2024 VARSHA 1738004050WL068707 VARSHA 00089 CBIN0281785 1105 1105 Processed 13/04/2024 302041648 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 WARASEONI MP-38-004-050-003/79
(DINERA) 		1738004050NRG24240220241567530 26/02/2024 KANCHAN 1738004050WL068707 KANCHAN 00089 CBIN0281785 1547 1547 Processed 12/04/2024 302041648 KANCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 76908 76908
122 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004038NRG24240220241564734 26/02/2024 SAWANBAI 1738004038WL068594 SAWANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 SAWANBAI STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-050-003/94-A
(DINERA) 		1738004050NRG24240220241567533 26/02/2024 JITENDRA 1738004050WL068707 JITENDRA 00114 CBIN0MPDCAB 1547 1547 Processed 12/04/2024 302041648 JITENDRA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24260220241574376 26/02/2024 GETA 1738004WL069014 GETA 00114 CBIN0MPDCAB 1547 1547 Processed 13/04/2024 302041648 GETA UNION BANK OF INDIA(508500)
125 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24260220241574375 26/02/2024 LATA 1738004WL069014 LATA 00114 CBIN0MPDCAB 1547 1547 Processed 13/04/2024 302041648 LATA NARMADA JHABUA GRAMIN BANK(508515)
126 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24260220241574377 26/02/2024 anushya 1738004WL069014 anushya 00114 CBIN0MPDCAB 1547 1547 Processed 13/04/2024 302041648 anushya NARMADA JHABUA GRAMIN BANK(508515)
127 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24260220241574378 26/02/2024 munnalal 1738004WL069014 munnalal 00114 CBIN0MPDCAB 1547 1547 Processed 13/04/2024 302041648 munnalal NARMADA JHABUA GRAMIN BANK(508515)
128 WARASEONI MP-38-004-052-001/133
(DONGARMALI) 		1738004000NRG24260220241574384 26/02/2024 LALITA 1738004WL069014 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-052-001/133
(DONGARMALI) 		1738004000NRG24260220241574383 26/02/2024 SHIWA 1738004WL069014 SHIWA 00114 CBIN0MPDCAB 1547 1547 Processed 12/04/2024 302041648 SHIWA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24260220241574388 26/02/2024 EMLA 1738004WL069014 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 EMLA STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-052-001/148
(DONGARMALI) 		1738004000NRG24260220241574389 26/02/2024 EMLA 1738004WL069014 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 EMLA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-052-001/15-A
(DONGARMALI) 		1738004000NRG24260220241574390 26/02/2024 KADIR 1738004WL069014 KADIR 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 302041648 KADIR AIRTEL PAYMENTS BANK LIMITED(990288)
133 WARASEONI MP-38-004-052-001/153
(DONGARMALI) 		1738004000NRG24260220241574392 26/02/2024 SAPNA 1738004WL069014 SAPNA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 SAPNA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-052-001/162
(DONGARMALI) 		1738004000NRG24260220241574393 26/02/2024 CHANDRAKALA 1738004WL069014 CHANDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24260220241574397 26/02/2024 RAMBHAROSH 1738004WL069014 RAMBHAROSH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 RAMBHAROSH STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24260220241574399 26/02/2024 MAHESH 1738004WL069014 MAHESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24260220241574398 26/02/2024 NETAN 1738004WL069014 NETAN 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 NETAN STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24260220241574400 26/02/2024 jagdish 1738004WL069014 jagdish 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302041648 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23868 23868
139 WARASEONI MP-38-004-038-001/207
(THANEGAON) 		1738004038NRG24260220241573767 26/02/2024 Daman Thakre 1738004038WL068994 Daman Thakre 00165 IBKL0001552 1105 1105 Processed 12/04/2024 302041648 DamanThakre IDBI BANK(607095)
SubTotal 1105 1105
140 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004000NRG24260220241572109 26/02/2024 Vijay 1738004WL068918 Vijay 00176 IDIB000B567 1105 1105 Processed 12/04/2024 302041648 Vijay INDIAN BANK(607105)
SubTotal 1105 1105
141 WARASEONI MP-38-004-028-001/435-B
(ANSERA) 		1738004000NRG24260220241573424 26/02/2024 bhumeshwari 1738004WL068976 bhumeshwari 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302041648 bhumeshwari INDIAN BANK(607105)
142 WARASEONI MP-38-004-028-003/220-A
(ANSERA) 		1738004000NRG24260220241573437 26/02/2024 Sunita Bai Hanvat 1738004WL068976 Sunita Bai Hanvat 00176 IDIB000J574 1326 1326 Processed 12/04/2024 302041648 SunitaBaiHanvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 WARASEONI MP-38-004-033-001/132-A
(GATAPAYLI) 		1738004000NRG24260220241574167 26/02/2024 yamansing 1738004WL069008 yamansing 00176 IDIB000J574 1547 1547 Processed 13/04/2024 302041648 yamansing INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-033-001/168-A
(GATAPAYLI) 		1738004000NRG24260220241574175 26/02/2024 JAISHREE 1738004WL069008 JAISHREE 00176 IDIB000J574 3094 3094 Processed 12/04/2024 302041648 JAISHREE STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004000NRG24260220241574177 26/02/2024 SAVITA 1738004WL069008 SAVITA 00176 IDIB000J574 3094 3094 Processed 12/04/2024 302041648 SAVITA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-033-001/18
(GATAPAYLI) 		1738004000NRG24260220241574178 26/02/2024 RADHAN 1738004WL069008 RADHAN 00176 IDIB000J574 1547 1547 Processed 12/04/2024 302041648 RADHAN STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24260220241574180 26/02/2024 MAHESWARI 1738004WL069008 MAHESWARI 00176 IDIB000J574 1547 1547 Processed 12/04/2024 302041648 MAHESWARI INDIAN BANK(607105)
148 WARASEONI MP-38-004-033-001/224-A
(GATAPAYLI) 		1738004000NRG24260220241572688 26/02/2024 KOMESHWARI KAVRE 1738004WL068942 KOMESHWARI KAVRE 00176 IDIB000J574 663 663 Processed 12/04/2024 302041648 KOMESHWARIKAVRE INDIAN BANK(607105)
149 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004000NRG24260220241574190 26/02/2024 AJAY 1738004WL069008 AJAY 00176 IDIB000J574 1547 1547 Processed 12/04/2024 302041648 AJAY INDIAN BANK(607105)
150 WARASEONI MP-38-004-033-001/342
(GATAPAYLI) 		1738004000NRG24260220241572698 26/02/2024 SHITA 1738004WL068942 SHITA 00176 IDIB000J574 1547 1547 Processed 12/04/2024 302041648 SHITA INDIAN BANK(607105)
151 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004000NRG24260220241572700 26/02/2024 rukhmani 1738004WL068942 rukhmani 00176 IDIB000J574 1547 1547 Processed 12/04/2024 302041648 rukhmani INDIAN BANK(607105)
SubTotal 18785 18785
152 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24250220241568548 26/02/2024 SUMEDRA 1738004005WL068746 SUMEDRA 00354 PUNB0641900 884 884 Processed 12/04/2024 302041648 SUMEDRA PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-009-001/390
(DEOGAON) 		1738004000NRG24260220241573454 26/02/2024 LALITA MANDALWAR 1738004WL068977 LALITA MANDALWAR 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302041648 LALITAMANDALWAR PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24260220241571253 26/02/2024 MINA 1738004022WL068886 MINA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 MINA PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24260220241571252 26/02/2024 PRBHUDAYAL 1738004022WL068886 PRBHUDAYAL 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 PRBHUDAYAL PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-022-001/170
(DOKE) 		1738004022NRG24260220241571254 26/02/2024 KARSHNA 1738004022WL068886 KARSHNA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 KARSHNA PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24260220241571313 26/02/2024 ANITA BISEN 1738004022WL068888 ANITA BISEN 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 ANITABISEN PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-022-001/73
(DOKE) 		1738004022NRG24260220241571262 26/02/2024 Gyaniram 1738004022WL068886 Gyaniram 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 Gyaniram PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24250220241569411 26/02/2024 BHAGVANTI 1738004WL068775 BHAGVANTI 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 BHAGVANTI PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24250220241569410 26/02/2024 Harichand 1738004WL068775 Harichand 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 Harichand PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24250220241569412 26/02/2024 GHYANIRAM 1738004WL068775 GHYANIRAM 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 GHYANIRAM PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-023-001/293
(MANGEJHARI) 		1738004000NRG24260220241570306 26/02/2024 MAHIPAL 1738004WL068835 MAHIPAL 00354 PUNB0641900 884 884 Processed 13/04/2024 302041648 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
163 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24260220241570309 26/02/2024 SHEAVANTA 1738004WL068835 SHEAVANTA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 SHEAVANTA PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-023-001/300
(MANGEJHARI) 		1738004000NRG24260220241570310 26/02/2024 DASHRATH 1738004WL068835 DASHRATH 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 DASHRATH PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-023-001/304-A
(MANGEJHARI) 		1738004000NRG24260220241570312 26/02/2024 Tejram 1738004WL068835 Tejram 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 Tejram PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-023-001/306-A
(MANGEJHARI) 		1738004000NRG24260220241570313 26/02/2024 RAJESH 1738004WL068835 RAJESH 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 RAJESH PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-023-001/312
(MANGEJHARI) 		1738004000NRG24260220241570314 26/02/2024 RAMESWAR 1738004WL068835 RAMESWAR 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 RAMESWAR PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24260220241570315 26/02/2024 Asha 1738004WL068835 Asha 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 Asha PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-023-001/334-A
(MANGEJHARI) 		1738004000NRG24260220241570317 26/02/2024 Lopendra 1738004WL068835 Lopendra 00354 PUNB0641900 884 884 Processed 12/04/2024 302041648 Lopendra PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24250220241569414 26/02/2024 Dulan 1738004WL068775 Dulan 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 Dulan PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24250220241569416 26/02/2024 Manish Pancheshwar 1738004WL068775 Manish Pancheshwar 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 ManishPancheshwar PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24250220241569417 26/02/2024 Sonam Pancheshwar 1738004WL068775 Sonam Pancheshwar 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 SonamPancheshwar PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-023-001/432
(MANGEJHARI) 		1738004000NRG24260220241570319 26/02/2024 BIPIN 1738004WL068835 BIPIN 00354 PUNB0641900 1547 1547 Processed 13/04/2024 302041648 BIPIN NARMADA JHABUA GRAMIN BANK(508515)
174 WARASEONI MP-38-004-023-001/432
(MANGEJHARI) 		1738004000NRG24260220241570318 26/02/2024 Raju bai 1738004WL068835 Raju bai 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 Rajubai PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-023-001/536-A
(MANGEJHARI) 		1738004000NRG24260220241570322 26/02/2024 Yashoda 1738004WL068835 Yashoda 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 Yashoda PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-023-001/537-A
(MANGEJHARI) 		1738004000NRG24260220241570323 26/02/2024 Nandlal 1738004WL068835 Nandlal 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 Nandlal PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-023-001/89
(MANGEJHARI) 		1738004000NRG24250220241569424 26/02/2024 Maya 1738004WL068775 Maya 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 Maya PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004000NRG24260220241574220 26/02/2024 ROHINI 1738004WL069008 ROHINI 00354 PUNB0641900 3094 3094 Processed 12/04/2024 302041648 ROHINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-035-001/107
(KASPUR) 		1738004000NRG24260220241573715 26/02/2024 ghudan 1738004WL068990 ghudan 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 ghudan PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-035-001/107-A
(KASPUR) 		1738004000NRG24260220241573716 26/02/2024 dinesh 1738004WL068990 dinesh 00354 PUNB0641900 663 663 Processed 13/04/2024 302041648 dinesh INDIAN OVERSEAS BANK(508541)
181 WARASEONI MP-38-004-035-001/145
(KASPUR) 		1738004000NRG24260220241573717 26/02/2024 RAJENDRA 1738004WL068990 RAJENDRA 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 RAJENDRA PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24260220241573719 26/02/2024 SUNITA 1738004WL068990 SUNITA 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 SUNITA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-035-001/235
(KASPUR) 		1738004000NRG24260220241573720 26/02/2024 Kuntanbai 1738004WL068990 Kuntanbai 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 Kuntanbai PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-035-001/235
(KASPUR) 		1738004000NRG24260220241573721 26/02/2024 mangal 1738004WL068990 mangal 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 mangal PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-035-001/353
(KASPUR) 		1738004000NRG24260220241573722 26/02/2024 MAMTA 1738004WL068990 MAMTA 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 MAMTA PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24260220241573723 26/02/2024 HANSHA 1738004WL068990 HANSHA 00354 PUNB0641900 663 663 Processed 13/04/2024 302041648 HANSHA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-035-001/64
(KASPUR) 		1738004000NRG24260220241573724 26/02/2024 DURGA 1738004WL068990 DURGA 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 DURGA PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24260220241573726 26/02/2024 SHALINI 1738004WL068990 SHALINI 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 SHALINI PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-038-001/12
(THANEGAON) 		1738004038NRG24260220241573755 26/02/2024 AADARSH ATRE 1738004038WL068993 AADARSH ATRE 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 AADARSHATRE STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-038-001/185
(THANEGAON) 		1738004038NRG24240220241564724 26/02/2024 JYOTI 1738004038WL068594 JYOTI 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 JYOTI PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-038-001/185
(THANEGAON) 		1738004038NRG24240220241564723 26/02/2024 NIMA 1738004038WL068594 NIMA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 NIMA PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-038-001/203
(THANEGAON) 		1738004038NRG24240220241564728 26/02/2024 Pradip patle 1738004038WL068594 Pradip patle 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 Pradippatle STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-038-001/253-B
(THANEGAON) 		1738004038NRG24260220241573768 26/02/2024 Gita pacheshwar 1738004038WL068994 Gita pacheshwar 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302041648 Gitapacheshwar PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004038NRG24240220241564735 26/02/2024 SADHNA 1738004038WL068594 SADHNA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 SADHNA PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-038-001/61-B
(THANEGAON) 		1738004038NRG24260220241573759 26/02/2024 Devki 1738004038WL068993 Devki 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 Devki PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-038-001/714-A
(THANEGAON) 		1738004038NRG24260220241573770 26/02/2024 INDULATA 1738004038WL068994 INDULATA 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302041648 INDULATA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-038-001/8-A
(THANEGAON) 		1738004038NRG24240220241564746 26/02/2024 pooja 1738004038WL068594 pooja 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 pooja PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-038-001/836
(THANEGAON) 		1738004038NRG24240220241564749 26/02/2024 Kachru Nagpure 1738004038WL068594 Kachru Nagpure 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 KachruNagpure STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-038-001/94
(THANEGAON) 		1738004038NRG24260220241573772 26/02/2024 Dhanraj 1738004038WL068994 Dhanraj 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302041648 Dhanraj PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004050NRG24240220241567499 26/02/2024 LALITA 1738004050WL068707 LALITA 00354 PUNB0641900 884 884 Processed 12/04/2024 302041648 LALITA PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004050NRG24240220241567502 26/02/2024 LAXMI 1738004050WL068707 LAXMI 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 LAXMI PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-050-003/173
(DINERA) 		1738004050NRG24250220241569899 26/02/2024 DEVRAS 1738004050WL068802 DEVRAS 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 DEVRAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-050-003/178-A
(DINERA) 		1738004050NRG24240220241567504 26/02/2024 MULCHAND 1738004050WL068707 MULCHAND 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 MULCHAND PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-050-003/178-A
(DINERA) 		1738004050NRG24240220241567505 26/02/2024 RITA 1738004050WL068707 RITA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 RITA PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004050NRG24240220241567508 26/02/2024 TARA 1738004050WL068707 TARA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 TARA PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004050NRG24240220241567511 26/02/2024 BHARATLAL 1738004050WL068707 BHARATLAL 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 BHARATLAL PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004050NRG24240220241567514 26/02/2024 ULASAN 1738004050WL068707 ULASAN 00354 PUNB0641900 663 663 Processed 12/04/2024 302041648 ULASAN PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-050-003/249
(DINERA) 		1738004050NRG24240220241567515 26/02/2024 MINA 1738004050WL068707 MINA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 MINA PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004050NRG24240220241567519 26/02/2024 SHANU 1738004050WL068707 SHANU 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 SHANU PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-050-003/42
(DINERA) 		1738004050NRG24240220241567520 26/02/2024 PARDESHI 1738004050WL068707 PARDESHI 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 PARDESHI AXIS BANK(607153)
211 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004050NRG24240220241567522 26/02/2024 DASVANTI 1738004050WL068707 DASVANTI 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 DASVANTI PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-050-003/46-C
(DINERA) 		1738004050NRG24240220241567523 26/02/2024 DINESH 1738004050WL068707 DINESH 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 DINESH PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004050NRG24240220241567524 26/02/2024 USHA 1738004050WL068707 USHA 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 USHA PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004050NRG24250220241569904 26/02/2024 PRATIMA 1738004050WL068802 PRATIMA 00354 PUNB0641900 1105 1105 Processed 12/04/2024 302041648 PRATIMA PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-050-003/54-B
(DINERA) 		1738004050NRG24240220241567525 26/02/2024 BHUMESHWARI 1738004050WL068707 BHUMESHWARI 00354 PUNB0641900 1547 1547 Processed 13/04/2024 302041648 BHUMESHWARI UNION BANK OF INDIA(508500)
216 WARASEONI MP-38-004-050-003/54-B
(DINERA) 		1738004050NRG24240220241567526 26/02/2024 SURESH 1738004050WL068707 SURESH 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 SURESH PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-050-003/93
(DINERA) 		1738004050NRG24250220241569907 26/02/2024 PITTAM 1738004050WL068802 PITTAM 00354 PUNB0641900 1547 1547 Processed 12/04/2024 302041648 PITTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-052-001/171
(DONGARMALI) 		1738004000NRG24260220241574394 26/02/2024 TIJA 1738004WL069014 TIJA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302041648 TIJA PUNJAB NATIONAL BANK(508568)
SubTotal 80223 80223
219 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004000NRG24260220241573438 26/02/2024 HARILAL 1738004WL068977 HARILAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 HARILAL STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-009-001/137
(DEOGAON) 		1738004000NRG24260220241573439 26/02/2024 durgan 1738004WL068977 durgan 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 durgan STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-009-001/172
(DEOGAON) 		1738004000NRG24260220241573440 26/02/2024 prabha 1738004WL068977 prabha 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 prabha STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004000NRG24260220241573441 26/02/2024 sreeram 1738004WL068977 sreeram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 sreeram STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-009-001/287
(DEOGAON) 		1738004000NRG24260220241573443 26/02/2024 DILIP 1738004WL068977 DILIP 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 DILIP BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-009-001/302
(DEOGAON) 		1738004000NRG24260220241573444 26/02/2024 BHAGRATA 1738004WL068977 BHAGRATA 00415 SBIN0000499 442 442 Processed 12/04/2024 302041648 BHAGRATA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004000NRG24260220241573445 26/02/2024 annda 1738004WL068977 annda 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 annda STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004000NRG24260220241573446 26/02/2024 ashok 1738004WL068977 ashok 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARASEONI MP-38-004-009-001/320
(DEOGAON) 		1738004000NRG24260220241573447 26/02/2024 parmila 1738004WL068977 parmila 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 parmila STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-009-001/320-A
(DEOGAON) 		1738004000NRG24260220241573448 26/02/2024 MANJU 1738004WL068977 MANJU 00415 SBIN0000499 221 221 Processed 12/04/2024 302041648 MANJU STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004000NRG24260220241573449 26/02/2024 JAIRAM 1738004WL068977 JAIRAM 00415 SBIN0000499 442 442 Processed 12/04/2024 302041648 JAIRAM STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-009-001/340
(DEOGAON) 		1738004000NRG24260220241573450 26/02/2024 GYANWANTI 1738004WL068977 GYANWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 GYANWANTI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-009-001/353
(DEOGAON) 		1738004000NRG24260220241573451 26/02/2024 USHA 1738004WL068977 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 USHA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-009-001/365
(DEOGAON) 		1738004000NRG24260220241573452 26/02/2024 SYAMKLA 1738004WL068977 SYAMKLA 00415 SBIN0000499 884 884 Processed 12/04/2024 302041648 SYAMKLA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004000NRG24260220241573453 26/02/2024 MAMTA 1738004WL068977 MAMTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 MAMTA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-009-001/405
(DEOGAON) 		1738004000NRG24260220241573456 26/02/2024 BITAN 1738004WL068977 BITAN 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 BITAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 WARASEONI MP-38-004-009-001/409
(DEOGAON) 		1738004000NRG24260220241573457 26/02/2024 UMESH 1738004WL068977 UMESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 UMESH PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004000NRG24260220241573459 26/02/2024 RENUKA 1738004WL068977 RENUKA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RENUKA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004000NRG24260220241573460 26/02/2024 VINENDRA 1738004WL068977 VINENDRA 00415 SBIN0000499 221 221 Processed 12/04/2024 302041648 VINENDRA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-009-001/573
(DEOGAON) 		1738004000NRG24260220241573461 26/02/2024 LAJWANTI 1738004WL068977 LAJWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LAJWANTI STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-009-001/62
(DEOGAON) 		1738004000NRG24260220241573462 26/02/2024 RANJITA 1738004WL068977 RANJITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RANJITA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-009-001/88
(DEOGAON) 		1738004000NRG24260220241573463 26/02/2024 DHANVNTI 1738004WL068977 DHANVNTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 DHANVNTI STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-013-001/300-C
(MENDKI) 		1738004000NRG24260220241573581 26/02/2024 tilkachand 1738004WL068982 tilkachand 00415 SBIN0000499 663 663 Processed 12/04/2024 302041648 tilkachand STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-013-001/315-B
(MENDKI) 		1738004000NRG24260220241573584 26/02/2024 dhanvanta 1738004WL068982 dhanvanta 00415 SBIN0000499 884 884 Processed 12/04/2024 302041648 dhanvanta STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24260220241573586 26/02/2024 sarba 1738004WL068982 sarba 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 sarba STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24260220241573592 26/02/2024 MANISHA 1738004WL068982 MANISHA 00415 SBIN0000499 884 884 Processed 12/04/2024 302041648 MANISHA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004018NRG24260220241574257 26/02/2024 MANISHA 1738004018WL069009 MANISHA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 MANISHA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24260220241571311 26/02/2024 DURGA BAI 1738004022WL068888 DURGA BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 DURGABAI STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24260220241571310 26/02/2024 RAMNATH 1738004022WL068888 RAMNATH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004022NRG24260220241571315 26/02/2024 YOGESHAVRI 1738004022WL068888 YOGESHAVRI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 YOGESHAVRI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004022NRG24260220241571314 26/02/2024 YOGRAJ 1738004022WL068888 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 YOGRAJ STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-022-001/192-A
(DOKE) 		1738004022NRG24260220241571317 26/02/2024 SHYAMCALA 1738004022WL068888 SHYAMCALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SHYAMCALA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24260220241571258 26/02/2024 ARTI 1738004022WL068886 ARTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 ARTI STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004022NRG24260220241571259 26/02/2024 YEMAN BAI 1738004022WL068886 YEMAN BAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 YEMANBAI STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24260220241571318 26/02/2024 DURGESHVARI 1738004022WL068888 DURGESHVARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 DURGESHVARI STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-022-001/278
(DOKE) 		1738004022NRG24260220241571260 26/02/2024 CHANLAL 1738004022WL068886 CHANLAL 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 CHANLAL STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-022-001/278
(DOKE) 		1738004022NRG24260220241571261 26/02/2024 RHUKMANI 1738004022WL068886 RHUKMANI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RHUKMANI STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004022NRG24260220241571264 26/02/2024 komendrakatre 1738004022WL068886 komendrakatre 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 komendrakatre STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004022NRG24260220241571263 26/02/2024 Nemendrakatre 1738004022WL068886 Nemendrakatre 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Nemendrakatre STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24250220241569413 26/02/2024 NARMADA 1738004WL068775 NARMADA 00415 SBIN0000499 663 663 Processed 13/04/2024 302041648 NARMADA FINO PAYMENTS BANK LTD(608001)
259 WARASEONI MP-38-004-023-001/295
(MANGEJHARI) 		1738004000NRG24260220241570307 26/02/2024 PANCHPHULA 1738004WL068835 PANCHPHULA 00415 SBIN0000499 1105 1105 Processed 13/04/2024 302041648 PANCHPHULA NARMADA JHABUA GRAMIN BANK(508515)
260 WARASEONI MP-38-004-023-001/296
(MANGEJHARI) 		1738004000NRG24260220241570308 26/02/2024 FHULWANTA 1738004WL068835 FHULWANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 FHULWANTA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-023-001/332
(MANGEJHARI) 		1738004000NRG24260220241570316 26/02/2024 SURESH 1738004WL068835 SURESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SURESH STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24250220241569415 26/02/2024 Jagesh 1738004WL068775 Jagesh 00415 SBIN0000499 663 663 Processed 12/04/2024 302041648 Jagesh CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-023-001/436-B
(MANGEJHARI) 		1738004000NRG24250220241569420 26/02/2024 AKSHAY MESHRAM 1738004WL068775 AKSHAY MESHRAM 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 AKSHAYMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 WARASEONI MP-38-004-023-001/436-B
(MANGEJHARI) 		1738004000NRG24250220241569418 26/02/2024 DEVRAJ MESHRAM 1738004WL068775 DEVRAJ MESHRAM 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 DEVRAJMESHRAM STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-023-001/436-B
(MANGEJHARI) 		1738004000NRG24250220241569419 26/02/2024 Motan Bai Meshram 1738004WL068775 Motan Bai Meshram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 MotanBaiMeshram STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-023-001/477-A
(MANGEJHARI) 		1738004000NRG24250220241569422 26/02/2024 Anju 1738004WL068775 Anju 00415 SBIN0000499 663 663 Processed 12/04/2024 302041648 Anju STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-023-001/477-A
(MANGEJHARI) 		1738004000NRG24250220241569421 26/02/2024 Shriram 1738004WL068775 Shriram 00415 SBIN0000499 663 663 Processed 12/04/2024 302041648 Shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 WARASEONI MP-38-004-023-001/503-A
(MANGEJHARI) 		1738004000NRG24260220241570320 26/02/2024 Sharda 1738004WL068835 Sharda 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 Sharda PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-025-002/115
(DONGARGAON) 		1738004000NRG24260220241572914 26/02/2024 RAIVANTA 1738004WL068953 RAIVANTA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 RAIVANTA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-025-002/126
(DONGARGAON) 		1738004000NRG24260220241572915 26/02/2024 rashmi 1738004WL068953 rashmi 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 rashmi STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-025-002/182
(DONGARGAON) 		1738004000NRG24260220241572918 26/02/2024 ANITA 1738004WL068953 ANITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 ANITA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-025-002/187
(DONGARGAON) 		1738004000NRG24260220241572920 26/02/2024 RAJWANTI 1738004WL068953 RAJWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RAJWANTI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-025-002/188
(DONGARGAON) 		1738004000NRG24260220241572921 26/02/2024 LILAVANTI 1738004WL068953 LILAVANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LILAVANTI STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-025-002/203
(DONGARGAON) 		1738004000NRG24260220241572922 26/02/2024 SARITA 1738004WL068953 SARITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SARITA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-025-002/216
(DONGARGAON) 		1738004000NRG24260220241572925 26/02/2024 kanchana 1738004WL068953 kanchana 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 kanchana STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-025-002/217
(DONGARGAON) 		1738004000NRG24260220241572926 26/02/2024 RAMPRASHAD 1738004WL068953 RAMPRASHAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 WARASEONI MP-38-004-025-002/32
(DONGARGAON) 		1738004000NRG24260220241572927 26/02/2024 Anita 1738004WL068953 Anita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Anita STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-025-002/46
(DONGARGAON) 		1738004000NRG24260220241572929 26/02/2024 saroj 1738004WL068953 saroj 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 saroj STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-025-002/560-D
(DONGARGAON) 		1738004000NRG24260220241572931 26/02/2024 anita 1738004WL068953 anita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 anita STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-025-002/62
(DONGARGAON) 		1738004000NRG24260220241572932 26/02/2024 RAMESH 1738004WL068953 RAMESH 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 WARASEONI MP-38-004-025-002/8
(DONGARGAON) 		1738004000NRG24260220241572934 26/02/2024 babulal 1738004WL068953 babulal 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 babulal STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-025-002/8-A
(DONGARGAON) 		1738004000NRG24260220241572935 26/02/2024 KAVITA 1738004WL068953 KAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 KAVITA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24260220241573411 26/02/2024 Laxmi Uikey 1738004WL068976 Laxmi Uikey 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LaxmiUikey STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24260220241573409 26/02/2024 REVTANBAI 1738004WL068976 REVTANBAI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 REVTANBAI STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-028-001/290
(ANSERA) 		1738004000NRG24260220241573416 26/02/2024 KANTA 1738004WL068976 KANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 KANTA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-028-001/290
(ANSERA) 		1738004000NRG24260220241573415 26/02/2024 Tukaram 1738004WL068976 Tukaram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-028-001/422
(ANSERA) 		1738004000NRG24260220241573421 26/02/2024 Ravi 1738004WL068976 Ravi 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Ravi STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-028-001/461
(ANSERA) 		1738004000NRG24260220241573425 26/02/2024 PUSTKALA 1738004WL068976 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 PUSTKALA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24260220241573427 26/02/2024 CHHAMESHVARI 1738004WL068976 CHHAMESHVARI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 CHHAMESHVARI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-028-001/497-B
(ANSERA) 		1738004000NRG24260220241573428 26/02/2024 CHAMAN 1738004WL068976 CHAMAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 CHAMAN STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-028-001/549-A
(ANSERA) 		1738004000NRG24260220241573434 26/02/2024 SAVITRI 1738004WL068976 SAVITRI 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 SAVITRI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-029-001/505
(KAYDI) 		1738004000NRG24260220241572123 26/02/2024 SARITA 1738004WL068918 SARITA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 SARITA CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-033-001/1-C
(GATAPAYLI) 		1738004000NRG24260220241574159 26/02/2024 GANESHPRSHAD 1738004WL069008 GANESHPRSHAD 00415 SBIN0000499 3094 3094 Rejected 12/04/2024 302041648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004000NRG24260220241574161 26/02/2024 PRABHA BAI 1738004WL069008 PRABHA BAI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 PRABHABAI STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-033-001/121
(GATAPAYLI) 		1738004000NRG24260220241574162 26/02/2024 MANISH 1738004WL069008 MANISH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 MANISH STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-033-001/132
(GATAPAYLI) 		1738004000NRG24260220241574166 26/02/2024 santula bai 1738004WL069008 santula bai 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 santulabai STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-033-001/155
(GATAPAYLI) 		1738004000NRG24260220241572685 26/02/2024 BHUMESHAR 1738004WL068942 BHUMESHAR 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 BHUMESHAR STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-033-001/228-A
(GATAPAYLI) 		1738004000NRG24260220241574182 26/02/2024 GENDLAL 1738004WL069008 GENDLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 GENDLAL STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-033-001/26
(GATAPAYLI) 		1738004000NRG24260220241574188 26/02/2024 narendra 1738004WL069008 narendra 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 narendra STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-033-001/283
(GATAPAYLI) 		1738004000NRG24260220241574370 26/02/2024 PUSTKALA 1738004WL069013 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 PUSTKALA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-033-001/29-A
(GATAPAYLI) 		1738004000NRG24260220241574191 26/02/2024 Kavita Pancheshwar 1738004WL069008 Kavita Pancheshwar 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302041648 KavitaPancheshwar FINO PAYMENTS BANK LTD(608001)
302 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24260220241572694 26/02/2024 shila 1738004WL068942 shila 00415 SBIN0000499 442 442 Processed 12/04/2024 302041648 shila STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-033-001/410
(GATAPAYLI) 		1738004000NRG24260220241574198 26/02/2024 RAMESH 1738004WL069008 RAMESH 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 RAMESH STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-033-001/415-D
(GATAPAYLI) 		1738004000NRG24260220241572699 26/02/2024 rupali 1738004WL068942 rupali 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 rupali CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004000NRG24260220241574204 26/02/2024 CHAMPALAL 1738004WL069008 CHAMPALAL 00415 SBIN0000499 3094 3094 Processed 12/04/2024 302041648 CHAMPALAL STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-033-001/70-A
(GATAPAYLI) 		1738004000NRG24260220241574212 26/02/2024 devendra 1738004WL069008 devendra 00415 SBIN0000499 3094 3094 Processed 12/04/2024 302041648 devendra STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-033-001/78
(GATAPAYLI) 		1738004000NRG24260220241572703 26/02/2024 JHAMENDRA 1738004WL068942 JHAMENDRA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302041648 JHAMENDRA BANK OF MAHARASHTRA(607387)
308 WARASEONI MP-38-004-033-001/78-A
(GATAPAYLI) 		1738004000NRG24260220241572704 26/02/2024 NEHA 1738004WL068942 NEHA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302041648 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004000NRG24260220241574216 26/02/2024 PAIKRAM 1738004WL069008 PAIKRAM 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 PAIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004038NRG24240220241564716 26/02/2024 aasha 1738004038WL068594 aasha 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 aasha FINO PAYMENTS BANK LTD(608001)
311 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004038NRG24240220241564717 26/02/2024 Varsha 1738004038WL068594 Varsha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Varsha STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-038-001/12
(THANEGAON) 		1738004038NRG24260220241573754 26/02/2024 indra 1738004038WL068993 indra 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 indra STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-038-001/13
(THANEGAON) 		1738004038NRG24240220241564718 26/02/2024 kantabai 1738004038WL068594 kantabai 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 kantabai STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-038-001/165
(THANEGAON) 		1738004038NRG24240220241564720 26/02/2024 kavita 1738004038WL068594 kavita 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 kavita STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-038-001/174
(THANEGAON) 		1738004038NRG24240220241564721 26/02/2024 CHUNVANTA 1738004038WL068594 CHUNVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 CHUNVANTA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-038-001/184
(THANEGAON) 		1738004038NRG24240220241564722 26/02/2024 rajvanti 1738004038WL068594 rajvanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 rajvanti STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-038-001/19
(THANEGAON) 		1738004038NRG24240220241564725 26/02/2024 NANHESHWAREE 1738004038WL068594 NANHESHWAREE 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 NANHESHWAREE STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-038-001/19
(THANEGAON) 		1738004038NRG24240220241564726 26/02/2024 SAKSHI 1738004038WL068594 SAKSHI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SAKSHI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-038-001/191-A
(THANEGAON) 		1738004038NRG24240220241564727 26/02/2024 MANJU 1738004038WL068594 MANJU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 MANJU STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004038NRG24240220241564729 26/02/2024 YASHWANTI 1738004038WL068594 YASHWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 YASHWANTI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-038-001/284-A
(THANEGAON) 		1738004038NRG24240220241564732 26/02/2024 RAMPRASAD 1738004038WL068594 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 WARASEONI MP-38-004-038-001/327
(THANEGAON) 		1738004038NRG24260220241573757 26/02/2024 Bhagvanta 1738004038WL068993 Bhagvanta 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Bhagvanta STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-038-001/327
(THANEGAON) 		1738004038NRG24260220241573756 26/02/2024 Sukhchand 1738004038WL068993 Sukhchand 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Sukhchand STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004038NRG24240220241564733 26/02/2024 dashmibai 1738004038WL068594 dashmibai 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 dashmibai PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-038-001/410
(THANEGAON) 		1738004038NRG24240220241564736 26/02/2024 RAVITA 1738004038WL068594 RAVITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 RAVITA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-038-001/414
(THANEGAON) 		1738004038NRG24240220241564737 26/02/2024 DHANVANTA 1738004038WL068594 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 DHANVANTA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-038-001/423
(THANEGAON) 		1738004038NRG24240220241564738 26/02/2024 MANJU 1738004038WL068594 MANJU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 MANJU STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-038-001/435-A
(THANEGAON) 		1738004038NRG24240220241564739 26/02/2024 priyanka 1738004038WL068594 priyanka 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 priyanka STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-038-001/471
(THANEGAON) 		1738004038NRG24260220241573769 26/02/2024 NARAYAN 1738004038WL068994 NARAYAN 00415 SBIN0000499 1326 1326 Rejected 12/04/2024 302041648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004038NRG24260220241573667 26/02/2024 Deepti 1738004038WL068987 Deepti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Deepti STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-038-001/605-A
(THANEGAON) 		1738004038NRG24240220241564743 26/02/2024 Gyanvanti 1738004038WL068594 Gyanvanti 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Gyanvanti STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-038-001/605-A
(THANEGAON) 		1738004038NRG24240220241564744 26/02/2024 Sardha 1738004038WL068594 Sardha 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Sardha STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-038-001/61-B
(THANEGAON) 		1738004038NRG24260220241573758 26/02/2024 Pawan 1738004038WL068993 Pawan 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 Pawan STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-038-001/62-A
(THANEGAON) 		1738004038NRG24260220241573760 26/02/2024 SADHNA 1738004038WL068993 SADHNA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SADHNA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-038-001/627
(THANEGAON) 		1738004038NRG24240220241564745 26/02/2024 DURGAPRASAD 1738004038WL068594 DURGAPRASAD 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 DURGAPRASAD STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-038-001/675
(THANEGAON) 		1738004038NRG24260220241573761 26/02/2024 BANWASI 1738004038WL068993 BANWASI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 BANWASI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-038-001/675
(THANEGAON) 		1738004038NRG24260220241573762 26/02/2024 USHA 1738004038WL068993 USHA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 USHA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24260220241573763 26/02/2024 LAXMICHAND 1738004038WL068993 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LAXMICHAND STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-038-001/706-A
(THANEGAON) 		1738004038NRG24260220241573764 26/02/2024 AADESH 1738004038WL068993 AADESH 00415 SBIN0000499 442 442 Processed 12/04/2024 302041648 AADESH STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-038-001/72
(THANEGAON) 		1738004038NRG24260220241573765 26/02/2024 LAXMICHAND 1738004038WL068993 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LAXMICHAND STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-038-001/816
(THANEGAON) 		1738004038NRG24240220241564747 26/02/2024 LALITA 1738004038WL068594 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LALITA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24240220241564748 26/02/2024 YASHVANTI 1738004038WL068594 YASHVANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 YASHVANTI STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-038-001/86
(THANEGAON) 		1738004038NRG24260220241573771 26/02/2024 GEETA 1738004038WL068994 GEETA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
344 WARASEONI MP-38-004-038-001/91
(THANEGAON) 		1738004038NRG24240220241564751 26/02/2024 SAJWANTI 1738004038WL068594 SAJWANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SAJWANTI STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-050-001/69
(PUNI) 		1738004050NRG24240220241567493 26/02/2024 BUDHRAM 1738004050WL068707 BUDHRAM 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 BUDHRAM CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-050-003/136-B
(DINERA) 		1738004050NRG24240220241567495 26/02/2024 DHANENDRA 1738004050WL068707 DHANENDRA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 DHANENDRA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-050-003/136-B
(DINERA) 		1738004050NRG24240220241567494 26/02/2024 NETLAL 1738004050WL068707 NETLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 NETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-050-003/143
(DINERA) 		1738004050NRG24240220241567496 26/02/2024 motan 1738004050WL068707 motan 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 motan PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004050NRG24240220241567498 26/02/2024 PUSHPA 1738004050WL068707 PUSHPA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 PUSHPA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-050-003/16
(DINERA) 		1738004050NRG24240220241567500 26/02/2024 SUKMAN 1738004050WL068707 SUKMAN 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SUKMAN STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-050-003/17
(DINERA) 		1738004050NRG24240220241567503 26/02/2024 SONULA 1738004050WL068707 SONULA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SONULA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004050NRG24240220241567506 26/02/2024 PANCHSHILA 1738004050WL068707 PANCHSHILA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 PANCHSHILA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004050NRG24240220241567507 26/02/2024 SANGITA 1738004050WL068707 SANGITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SANGITA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-050-003/181-B
(DINERA) 		1738004050NRG24250220241569900 26/02/2024 MANISHA 1738004050WL068802 MANISHA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 WARASEONI MP-38-004-050-003/191-A
(DINERA) 		1738004050NRG24250220241569901 26/02/2024 JHELAN 1738004050WL068802 JHELAN 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 JHELAN STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-050-003/195
(DINERA) 		1738004050NRG24240220241567509 26/02/2024 LAKESHWARI 1738004050WL068707 LAKESHWARI 00415 SBIN0000499 884 884 Processed 12/04/2024 302041648 LAKESHWARI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24240220241567512 26/02/2024 KALA 1738004050WL068707 KALA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302041648 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 WARASEONI MP-38-004-050-003/229-B
(DINERA) 		1738004050NRG24250220241569902 26/02/2024 SUBHELAL 1738004050WL068802 SUBHELAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SUBHELAL STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-050-003/27-B
(DINERA) 		1738004050NRG24240220241567518 26/02/2024 LALITA 1738004050WL068707 LALITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 LALITA CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004050NRG24250220241569903 26/02/2024 ARJUN 1738004050WL068802 ARJUN 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 ARJUN STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24240220241567521 26/02/2024 SATVANTI 1738004050WL068707 SATVANTI 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SATVANTI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-050-003/64
(DINERA) 		1738004050NRG24240220241567527 26/02/2024 TUMESHWARI 1738004050WL068707 TUMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 TUMESHWARI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004050NRG24250220241569906 26/02/2024 LAXMAN 1738004050WL068802 LAXMAN 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302041648 LAXMAN STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-050-003/76
(DINERA) 		1738004050NRG24240220241567528 26/02/2024 BABULAL 1738004050WL068707 BABULAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 BABULAL STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004050NRG24240220241567529 26/02/2024 SUKHCHAND 1738004050WL068707 SUKHCHAND 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SUKHCHAND STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-050-003/93
(DINERA) 		1738004050NRG24250220241569908 26/02/2024 SONU 1738004050WL068802 SONU 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SONU STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-050-003/94
(DINERA) 		1738004050NRG24240220241567532 26/02/2024 RAMPRASAD 1738004050WL068707 RAMPRASAD 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 WARASEONI MP-38-004-050-003/94
(DINERA) 		1738004050NRG24240220241567531 26/02/2024 SUNITA 1738004050WL068707 SUNITA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 SUNITA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24260220241574374 26/02/2024 DHANLAL 1738004WL069014 DHANLAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 DHANLAL STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24260220241574379 26/02/2024 ANIL 1738004WL069014 ANIL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 ANIL STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24260220241574380 26/02/2024 SUNDARBAI 1738004WL069014 SUNDARBAI 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302041648 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-052-001/128
(DONGARMALI) 		1738004000NRG24260220241574381 26/02/2024 HEMENDRA 1738004WL069014 HEMENDRA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302041648 HEMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24260220241574382 26/02/2024 RAMA 1738004WL069014 RAMA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302041648 RAMA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24260220241574387 26/02/2024 JITENDRA 1738004WL069014 JITENDRA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24260220241574386 26/02/2024 LALITA 1738004WL069014 LALITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 LALITA PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-052-001/15-B
(DONGARMALI) 		1738004000NRG24260220241574391 26/02/2024 SUNITA 1738004WL069014 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302041648 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
377 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24260220241574396 26/02/2024 URMILA 1738004WL069014 URMILA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 URMILA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24260220241574401 26/02/2024 SULOCHANA 1738004WL069014 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 SULOCHANA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-052-001/210
(DONGARMALI) 		1738004000NRG24260220241574402 26/02/2024 MOTAN 1738004WL069014 MOTAN 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 WARASEONI MP-38-004-052-001/212-A
(DONGARMALI) 		1738004000NRG24260220241574403 26/02/2024 BANDU 1738004WL069014 BANDU 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302041648 BANDU STATE BANK OF INDIA(508548)
SubTotal 214812 214812
381 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24260220241573417 26/02/2024 omendra 1738004WL068976 omendra 00415 SBIN0006027 1326 1326 Processed 12/04/2024 302041648 omendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
382 WARASEONI MP-38-004-028-001/127
(ANSERA) 		1738004000NRG24260220241573408 26/02/2024 JIARANBAI 1738004WL068976 JIARANBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 JIARANBAI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-028-001/128
(ANSERA) 		1738004000NRG24260220241573410 26/02/2024 ROSHANLAL 1738004WL068976 ROSHANLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ROSHANLAL STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-028-001/260
(ANSERA) 		1738004000NRG24260220241573412 26/02/2024 NADLAL 1738004WL068976 NADLAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 NADLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 WARASEONI MP-38-004-028-001/260-A
(ANSERA) 		1738004000NRG24260220241573414 26/02/2024 KALAVATI 1738004WL068976 KALAVATI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 KALAVATI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-028-001/260-A
(ANSERA) 		1738004000NRG24260220241573413 26/02/2024 SEVKRAM 1738004WL068976 SEVKRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SEVKRAM STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24260220241573420 26/02/2024 SAKUBAI 1738004WL068976 SAKUBAI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SAKUBAI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24260220241573419 26/02/2024 umashankar 1738004WL068976 umashankar 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 umashankar STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-028-001/435
(ANSERA) 		1738004000NRG24260220241573423 26/02/2024 durgaprsad 1738004WL068976 durgaprsad 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 durgaprsad STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-028-001/435
(ANSERA) 		1738004000NRG24260220241573422 26/02/2024 sakun 1738004WL068976 sakun 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 sakun STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24260220241573426 26/02/2024 MUKESH 1738004WL068976 MUKESH 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 MUKESH STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-028-001/535
(ANSERA) 		1738004000NRG24260220241573430 26/02/2024 SAVITA 1738004WL068976 SAVITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SAVITA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-028-001/535
(ANSERA) 		1738004000NRG24260220241573429 26/02/2024 SURAJLAL 1738004WL068976 SURAJLAL 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302041648 SURAJLAL UNION BANK OF INDIA(508500)
394 WARASEONI MP-38-004-028-001/539
(ANSERA) 		1738004000NRG24260220241573431 26/02/2024 MEHTAR 1738004WL068976 MEHTAR 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 MEHTAR STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-028-001/539
(ANSERA) 		1738004000NRG24260220241573432 26/02/2024 SUNITA 1738004WL068976 SUNITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SUNITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-028-001/546
(ANSERA) 		1738004000NRG24260220241573433 26/02/2024 BABULAL 1738004WL068976 BABULAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 BABULAL STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-028-001/549-A
(ANSERA) 		1738004000NRG24260220241573435 26/02/2024 RAMKISHAN 1738004WL068976 RAMKISHAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 RAMKISHAN STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-028-001/576-A
(ANSERA) 		1738004000NRG24260220241573436 26/02/2024 RAMLATA 1738004WL068976 RAMLATA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 RAMLATA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-033-001/1
(GATAPAYLI) 		1738004000NRG24260220241572682 26/02/2024 ramprasad 1738004WL068942 ramprasad 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-033-001/101
(GATAPAYLI) 		1738004000NRG24260220241572683 26/02/2024 radhan 1738004WL068942 radhan 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 radhan STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-033-001/102-B
(GATAPAYLI) 		1738004000NRG24260220241574360 26/02/2024 NANDLAL 1738004WL069013 NANDLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 NANDLAL STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24260220241574160 26/02/2024 RAJESWARI 1738004WL069008 RAJESWARI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 RAJESWARI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004000NRG24260220241574361 26/02/2024 RAMESWAR 1738004WL069013 RAMESWAR 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 RAMESWAR STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24260220241574362 26/02/2024 JAGRAM 1738004WL069013 JAGRAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 JAGRAM STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-033-001/123-A
(GATAPAYLI) 		1738004000NRG24260220241574363 26/02/2024 ANIL 1738004WL069013 ANIL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 ANIL STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24260220241574165 26/02/2024 ANUSAYA 1738004WL069008 ANUSAYA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 ANUSAYA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24260220241572684 26/02/2024 NILAMCHAND 1738004WL068942 NILAMCHAND 00415 SBIN0006963 442 442 Processed 12/04/2024 302041648 NILAMCHAND STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24260220241574168 26/02/2024 SAVITA 1738004WL069008 SAVITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 SAVITA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24260220241574169 26/02/2024 SEWAKRAM 1738004WL069008 SEWAKRAM 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 SEWAKRAM STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-033-001/14
(GATAPAYLI) 		1738004000NRG24260220241574170 26/02/2024 MULCHAND 1738004WL069008 MULCHAND 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 MULCHAND STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24260220241574172 26/02/2024 SANTOSH 1738004WL069008 SANTOSH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 SANTOSH STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24260220241574171 26/02/2024 SHANKARLAL 1738004WL069008 SHANKARLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 SHANKARLAL STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-033-001/161
(GATAPAYLI) 		1738004000NRG24260220241574364 26/02/2024 LAXMI 1738004WL069013 LAXMI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 LAXMI STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-033-001/162
(GATAPAYLI) 		1738004000NRG24260220241574173 26/02/2024 SHYAMLATA 1738004WL069008 SHYAMLATA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 SHYAMLATA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004000NRG24260220241574174 26/02/2024 BHEYALAL 1738004WL069008 BHEYALAL 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 BHEYALAL STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-033-001/176
(GATAPAYLI) 		1738004000NRG24260220241574176 26/02/2024 TILKA 1738004WL069008 TILKA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 TILKA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-033-001/18-A
(GATAPAYLI) 		1738004000NRG24260220241574365 26/02/2024 DHARAM 1738004WL069013 DHARAM 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 DHARAM STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-033-001/202
(GATAPAYLI) 		1738004000NRG24260220241574366 26/02/2024 BAYATRA 1738004WL069013 BAYATRA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 BAYATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
419 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24260220241574179 26/02/2024 BHAGANBAI 1738004WL069008 BHAGANBAI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 BHAGANBAI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24260220241574367 26/02/2024 SUNITA 1738004WL069013 SUNITA 00415 SBIN0006963 1547 1547 Processed 13/04/2024 302041648 SUNITA BANK OF MAHARASHTRA(607387)
421 WARASEONI MP-38-004-033-001/221-A
(GATAPAYLI) 		1738004000NRG24260220241572686 26/02/2024 DUPLAL 1738004WL068942 DUPLAL 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 DUPLAL STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-033-001/221-A
(GATAPAYLI) 		1738004000NRG24260220241572687 26/02/2024 DURGESHWARI 1738004WL068942 DURGESHWARI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 DURGESHWARI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24260220241574368 26/02/2024 KHILESH 1738004WL069013 KHILESH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 KHILESH STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-033-001/23
(GATAPAYLI) 		1738004000NRG24260220241574183 26/02/2024 kamla 1738004WL069008 kamla 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 kamla STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-033-001/24-B
(GATAPAYLI) 		1738004000NRG24260220241574185 26/02/2024 RAVINDRA 1738004WL069008 RAVINDRA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 RAVINDRA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-033-001/24-B
(GATAPAYLI) 		1738004000NRG24260220241574184 26/02/2024 VIKITA 1738004WL069008 VIKITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 VIKITA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24260220241572689 26/02/2024 RUKHMANI 1738004WL068942 RUKHMANI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 RUKHMANI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-033-001/253
(GATAPAYLI) 		1738004000NRG24260220241574186 26/02/2024 sukarti 1738004WL069008 sukarti 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 sukarti STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-033-001/253-B
(GATAPAYLI) 		1738004000NRG24260220241574187 26/02/2024 LAXMI 1738004WL069008 LAXMI 00415 SBIN0006963 1547 1547 Processed 13/04/2024 302041648 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24260220241574369 26/02/2024 puranlal 1738004WL069013 puranlal 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 puranlal STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-033-001/27
(GATAPAYLI) 		1738004000NRG24260220241572691 26/02/2024 UMEDLAL 1738004WL068942 UMEDLAL 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302041648 UMEDLAL STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24260220241572692 26/02/2024 sanju 1738004WL068942 sanju 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 sanju STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-033-001/283-A
(GATAPAYLI) 		1738004000NRG24260220241574371 26/02/2024 MAYA 1738004WL069013 MAYA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 MAYA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004000NRG24260220241574189 26/02/2024 dhurpati 1738004WL069008 dhurpati 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 dhurpati STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004000NRG24260220241572693 26/02/2024 BIRAJLAL 1738004WL068942 BIRAJLAL 00415 SBIN0006963 221 221 Processed 12/04/2024 302041648 BIRAJLAL STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-033-001/312
(GATAPAYLI) 		1738004000NRG24260220241572695 26/02/2024 DEVRASH 1738004WL068942 DEVRASH 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 DEVRASH STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24260220241572696 26/02/2024 bhumika 1738004WL068942 bhumika 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 bhumika STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-033-001/325
(GATAPAYLI) 		1738004000NRG24260220241574192 26/02/2024 SANGITA 1738004WL069008 SANGITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 SANGITA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004000NRG24260220241574193 26/02/2024 BHURAN BAI 1738004WL069008 BHURAN BAI 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302041648 BHURANBAI STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-033-001/33
(GATAPAYLI) 		1738004000NRG24260220241574373 26/02/2024 SITA 1738004WL069013 SITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 SITA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24260220241574194 26/02/2024 RAMBATI 1738004WL069008 RAMBATI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 RAMBATI STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-033-001/341
(GATAPAYLI) 		1738004000NRG24260220241572697 26/02/2024 yashoda 1738004WL068942 yashoda 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 yashoda STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-033-001/394
(GATAPAYLI) 		1738004000NRG24260220241574195 26/02/2024 JITENDRA 1738004WL069008 JITENDRA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 JITENDRA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004000NRG24260220241574200 26/02/2024 DEVKAN 1738004WL069008 DEVKAN 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 DEVKAN STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-033-001/52-A
(GATAPAYLI) 		1738004000NRG24260220241574201 26/02/2024 BHUMESWARI 1738004WL069008 BHUMESWARI 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 BHUMESWARI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-033-001/52-B
(GATAPAYLI) 		1738004000NRG24260220241574202 26/02/2024 NANDNI 1738004WL069008 NANDNI 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 NANDNI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004000NRG24260220241574203 26/02/2024 MAHESH 1738004WL069008 MAHESH 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 MAHESH STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-033-001/58-A
(GATAPAYLI) 		1738004000NRG24260220241574205 26/02/2024 GETA 1738004WL069008 GETA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 GETA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004000NRG24260220241574206 26/02/2024 SANDIP 1738004WL069008 SANDIP 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 SANDIP STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24260220241572701 26/02/2024 parmila 1738004WL068942 parmila 00415 SBIN0006963 442 442 Processed 12/04/2024 302041648 parmila STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-033-001/68
(GATAPAYLI) 		1738004000NRG24260220241574207 26/02/2024 tiranbai 1738004WL069008 tiranbai 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 tiranbai STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-033-001/69
(GATAPAYLI) 		1738004000NRG24260220241574208 26/02/2024 INDRAKALA 1738004WL069008 INDRAKALA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 INDRAKALA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-033-001/69-A
(GATAPAYLI) 		1738004000NRG24260220241574209 26/02/2024 CHITRREKHA 1738004WL069008 CHITRREKHA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 CHITRREKHA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-033-001/7
(GATAPAYLI) 		1738004000NRG24260220241574210 26/02/2024 Maniram 1738004WL069008 Maniram 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 Maniram STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-033-001/70-A
(GATAPAYLI) 		1738004000NRG24260220241574211 26/02/2024 DAMINI 1738004WL069008 DAMINI 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 DAMINI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-033-001/78
(GATAPAYLI) 		1738004000NRG24260220241572702 26/02/2024 LALITA 1738004WL068942 LALITA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 LALITA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-033-001/82
(GATAPAYLI) 		1738004000NRG24260220241574219 26/02/2024 parvati 1738004WL069008 parvati 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 parvati STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24260220241572705 26/02/2024 MAMTA 1738004WL068942 MAMTA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 MAMTA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-033-001/89
(GATAPAYLI) 		1738004000NRG24260220241572706 26/02/2024 PRAMILA 1738004WL068942 PRAMILA 00415 SBIN0006963 1105 1105 Processed 12/04/2024 302041648 PRAMILA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-033-001/91
(GATAPAYLI) 		1738004000NRG24260220241572708 26/02/2024 ANITA 1738004WL068942 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ANITA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24260220241574222 26/02/2024 LATA 1738004WL069008 LATA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 LATA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24260220241574221 26/02/2024 shailendr 1738004WL069008 shailendr 00415 SBIN0006963 1547 1547 Processed 12/04/2024 302041648 shailendr STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-045-001/1
(KOCHEWAHI) 		1738004045NRG24260220241572709 26/02/2024 PHUSPA 1738004045WL068943 PHUSPA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 PHUSPA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-045-001/11
(KOCHEWAHI) 		1738004045NRG24260220241572710 26/02/2024 TEJALAL 1738004045WL068943 TEJALAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 TEJALAL STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-045-001/11
(KOCHEWAHI) 		1738004045NRG24260220241572711 26/02/2024 YOGITA 1738004045WL068943 YOGITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 YOGITA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-045-001/110
(KOCHEWAHI) 		1738004045NRG24260220241572712 26/02/2024 SASIKALA 1738004045WL068943 SASIKALA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 SASIKALA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-045-001/121-D
(KOCHEWAHI) 		1738004045NRG24260220241572714 26/02/2024 saNJU 1738004045WL068943 saNJU 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 saNJU STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-045-001/121-D
(KOCHEWAHI) 		1738004045NRG24260220241572713 26/02/2024 surend 1738004045WL068943 surend 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 surend STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-045-001/13
(KOCHEWAHI) 		1738004045NRG24260220241572715 26/02/2024 Shyamkala Bhalave 1738004045WL068943 Shyamkala Bhalave 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ShyamkalaBhalave STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-045-001/141
(KOCHEWAHI) 		1738004045NRG24260220241572716 26/02/2024 LIKHAN 1738004045WL068943 LIKHAN 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 LIKHAN STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-045-001/154
(KOCHEWAHI) 		1738004045NRG24260220241572717 26/02/2024 ARTI 1738004045WL068943 ARTI 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ARTI STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-045-001/155
(KOCHEWAHI) 		1738004045NRG24260220241570531 26/02/2024 SARSATA 1738004045WL068847 SARSATA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 SARSATA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-045-001/164
(KOCHEWAHI) 		1738004045NRG24260220241572718 26/02/2024 ASHA 1738004045WL068943 ASHA 00415 SBIN0006963 2652 2652 Processed 13/04/2024 302041648 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 WARASEONI MP-38-004-045-001/165
(KOCHEWAHI) 		1738004045NRG24260220241570525 26/02/2024 PITAM 1738004045WL068846 PITAM 00415 SBIN0006963 3315 3315 Processed 12/04/2024 302041648 PITAM STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-045-001/166
(KOCHEWAHI) 		1738004045NRG24260220241572720 26/02/2024 anil 1738004045WL068943 anil 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 anil STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-045-001/166
(KOCHEWAHI) 		1738004045NRG24260220241572719 26/02/2024 MALAN 1738004045WL068943 MALAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 MALAN STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-045-001/17
(KOCHEWAHI) 		1738004045NRG24260220241572721 26/02/2024 RAMPRASAD 1738004045WL068943 RAMPRASAD 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 RAMPRASAD STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-045-001/175
(KOCHEWAHI) 		1738004045NRG24260220241572722 26/02/2024 hemat 1738004045WL068943 hemat 00415 SBIN0006963 2652 2652 Processed 13/04/2024 302041648 hemat INDIA POST PAYMENTS BANK LIMITED(508528)
479 WARASEONI MP-38-004-045-001/18
(KOCHEWAHI) 		1738004045NRG24260220241570526 26/02/2024 CHAMPA 1738004045WL068846 CHAMPA 00415 SBIN0006963 3315 3315 Processed 12/04/2024 302041648 CHAMPA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-045-001/180
(KOCHEWAHI) 		1738004045NRG24260220241572723 26/02/2024 ASHA BAI 1738004045WL068943 ASHA BAI 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 ASHABAI STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-045-001/186
(KOCHEWAHI) 		1738004045NRG24260220241570532 26/02/2024 RAJELAL 1738004045WL068847 RAJELAL 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 RAJELAL STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-045-001/197
(KOCHEWAHI) 		1738004045NRG24260220241572724 26/02/2024 anndha 1738004045WL068943 anndha 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 anndha STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-045-001/213
(KOCHEWAHI) 		1738004045NRG24260220241570533 26/02/2024 BHIKLAL 1738004045WL068847 BHIKLAL 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 BHIKLAL STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-045-001/213
(KOCHEWAHI) 		1738004045NRG24260220241570534 26/02/2024 urmila 1738004045WL068847 urmila 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 urmila STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-045-001/248
(KOCHEWAHI) 		1738004045NRG24260220241572725 26/02/2024 rajvanthi 1738004045WL068943 rajvanthi 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 rajvanthi STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-045-001/249
(KOCHEWAHI) 		1738004045NRG24260220241572727 26/02/2024 LEELA 1738004045WL068943 LEELA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 LEELA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-045-001/249
(KOCHEWAHI) 		1738004045NRG24260220241572726 26/02/2024 rupchand 1738004045WL068943 rupchand 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 rupchand STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-045-001/25
(KOCHEWAHI) 		1738004045NRG24260220241572728 26/02/2024 imlaa 1738004045WL068943 imlaa 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 imlaa STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-045-001/257
(KOCHEWAHI) 		1738004045NRG24260220241572729 26/02/2024 ANITA 1738004045WL068943 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ANITA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-045-001/264
(KOCHEWAHI) 		1738004045NRG24260220241572730 26/02/2024 ghansayam 1738004045WL068943 ghansayam 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ghansayam STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-045-001/264
(KOCHEWAHI) 		1738004045NRG24260220241572731 26/02/2024 nirmala a 1738004045WL068943 nirmala a 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 nirmalaa STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-045-001/265
(KOCHEWAHI) 		1738004045NRG24260220241570535 26/02/2024 JNARDHAN 1738004045WL068847 JNARDHAN 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 JNARDHAN STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-045-001/265
(KOCHEWAHI) 		1738004045NRG24260220241570536 26/02/2024 PHUSTKLA 1738004045WL068847 PHUSTKLA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 PHUSTKLA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-045-001/270
(KOCHEWAHI) 		1738004045NRG24260220241572733 26/02/2024 KAUTIKA 1738004045WL068943 KAUTIKA 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302041648 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
495 WARASEONI MP-38-004-045-001/270
(KOCHEWAHI) 		1738004045NRG24260220241572732 26/02/2024 NEKRAM 1738004045WL068943 NEKRAM 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 NEKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
496 WARASEONI MP-38-004-045-001/272
(KOCHEWAHI) 		1738004045NRG24260220241570527 26/02/2024 gaynta 1738004045WL068846 gaynta 00415 SBIN0006963 3315 3315 Processed 12/04/2024 302041648 gaynta STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-045-001/275-A
(KOCHEWAHI) 		1738004045NRG24260220241572735 26/02/2024 heerakan 1738004045WL068943 heerakan 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 heerakan STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-045-001/275-A
(KOCHEWAHI) 		1738004045NRG24260220241572734 26/02/2024 LALA 1738004045WL068943 LALA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 LALA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-045-001/278
(KOCHEWAHI) 		1738004045NRG24260220241572736 26/02/2024 SAGUN 1738004045WL068943 SAGUN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SAGUN STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-045-001/289
(KOCHEWAHI) 		1738004045NRG24260220241572737 26/02/2024 SHEELA 1738004045WL068943 SHEELA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 SHEELA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-045-001/29
(KOCHEWAHI) 		1738004045NRG24260220241572738 26/02/2024 ANITA 1738004045WL068943 ANITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ANITA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-045-001/290
(KOCHEWAHI) 		1738004045NRG24260220241572739 26/02/2024 HIRKAN 1738004045WL068943 HIRKAN 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 HIRKAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-045-001/306
(KOCHEWAHI) 		1738004045NRG24260220241572740 26/02/2024 RAMBATI 1738004045WL068943 RAMBATI 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 RAMBATI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-045-001/306
(KOCHEWAHI) 		1738004045NRG24260220241572741 26/02/2024 SUDHIP 1738004045WL068943 SUDHIP 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 SUDHIP STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-045-001/334
(KOCHEWAHI) 		1738004045NRG24260220241570528 26/02/2024 RAJKUMAR 1738004045WL068846 RAJKUMAR 00415 SBIN0006963 3315 3315 Processed 12/04/2024 302041648 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 WARASEONI MP-38-004-045-001/337
(KOCHEWAHI) 		1738004045NRG24260220241570537 26/02/2024 PURNA 1738004045WL068847 PURNA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 PURNA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-045-001/36
(KOCHEWAHI) 		1738004045NRG24260220241572742 26/02/2024 SARITA 1738004045WL068943 SARITA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SARITA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-045-001/368
(KOCHEWAHI) 		1738004045NRG24260220241572743 26/02/2024 MADAN 1738004045WL068943 MADAN 00415 SBIN0006963 2652 2652 Processed 13/04/2024 302041648 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 WARASEONI MP-38-004-045-001/372
(KOCHEWAHI) 		1738004045NRG24260220241572744 26/02/2024 REENA 1738004045WL068943 REENA 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302041648 REENA BANK OF MAHARASHTRA(607387)
510 WARASEONI MP-38-004-045-001/375
(KOCHEWAHI) 		1738004045NRG24260220241570538 26/02/2024 SAVANTA 1738004045WL068847 SAVANTA 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 SAVANTA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-045-001/383
(KOCHEWAHI) 		1738004045NRG24260220241572745 26/02/2024 BHANTHI 1738004045WL068943 BHANTHI 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 BHANTHI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-045-001/393
(KOCHEWAHI) 		1738004045NRG24260220241572746 26/02/2024 SANTA 1738004045WL068943 SANTA 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 SANTA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-045-001/424
(KOCHEWAHI) 		1738004045NRG24260220241572747 26/02/2024 RAJULAL 1738004045WL068943 RAJULAL 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 RAJULAL STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-045-001/424
(KOCHEWAHI) 		1738004045NRG24260220241572748 26/02/2024 SATVANTEE 1738004045WL068943 SATVANTEE 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 SATVANTEE STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-045-001/430
(KOCHEWAHI) 		1738004045NRG24260220241570529 26/02/2024 GEERDHARI 1738004045WL068846 GEERDHARI 00415 SBIN0006963 3315 3315 Processed 12/04/2024 302041648 GEERDHARI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-045-001/430
(KOCHEWAHI) 		1738004045NRG24260220241570530 26/02/2024 SYAMA 1738004045WL068846 SYAMA 00415 SBIN0006963 3315 3315 Processed 12/04/2024 302041648 SYAMA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-045-001/431
(KOCHEWAHI) 		1738004045NRG24260220241570539 26/02/2024 HIRAJI 1738004045WL068847 HIRAJI 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 HIRAJI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-045-001/470
(KOCHEWAHI) 		1738004045NRG24260220241572749 26/02/2024 LATA 1738004045WL068943 LATA 00415 SBIN0006963 2652 2652 Processed 13/04/2024 302041648 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
519 WARASEONI MP-38-004-045-001/532
(KOCHEWAHI) 		1738004045NRG24260220241570540 26/02/2024 RAMDAS 1738004045WL068847 RAMDAS 00415 SBIN0006963 3094 3094 Processed 12/04/2024 302041648 RAMDAS STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-045-001/56
(KOCHEWAHI) 		1738004045NRG24260220241572750 26/02/2024 nirmla 1738004045WL068943 nirmla 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 nirmla STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-045-001/57
(KOCHEWAHI) 		1738004045NRG24260220241572751 26/02/2024 kamla 1738004045WL068943 kamla 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 kamla STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-045-001/583
(KOCHEWAHI) 		1738004045NRG24260220241572752 26/02/2024 abhijeet 1738004045WL068943 abhijeet 00415 SBIN0006963 1326 1326 Processed 13/04/2024 302041648 abhijeet INDIA POST PAYMENTS BANK LIMITED(508528)
523 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004045NRG24260220241572753 26/02/2024 SYAMKALA 1738004045WL068943 SYAMKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SYAMKALA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-045-001/605
(KOCHEWAHI) 		1738004045NRG24260220241572754 26/02/2024 kamlkant 1738004045WL068943 kamlkant 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 kamlkant STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-045-001/618
(KOCHEWAHI) 		1738004045NRG24260220241572755 26/02/2024 SHUSILA 1738004045WL068943 SHUSILA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 SHUSILA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-045-001/63
(KOCHEWAHI) 		1738004045NRG24260220241572756 26/02/2024 KAUSALYA 1738004045WL068943 KAUSALYA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 KAUSALYA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-045-001/658
(KOCHEWAHI) 		1738004045NRG24260220241572757 26/02/2024 AACHAL 1738004045WL068943 AACHAL 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 AACHAL STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-045-001/677
(KOCHEWAHI) 		1738004045NRG24260220241572758 26/02/2024 kunti 1738004045WL068943 kunti 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 WARASEONI MP-38-004-045-001/696
(KOCHEWAHI) 		1738004045NRG24260220241572759 26/02/2024 HANSKALA 1738004045WL068943 HANSKALA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 HANSKALA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-045-001/698
(KOCHEWAHI) 		1738004045NRG24260220241572760 26/02/2024 ANJANA 1738004045WL068943 ANJANA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 ANJANA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-045-001/698
(KOCHEWAHI) 		1738004045NRG24260220241572761 26/02/2024 ropreka a 1738004045WL068943 ropreka a 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 roprekaa STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-045-001/729
(KOCHEWAHI) 		1738004045NRG24260220241572762 26/02/2024 ramkali 1738004045WL068943 ramkali 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 ramkali STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-045-001/78
(KOCHEWAHI) 		1738004045NRG24260220241572763 26/02/2024 REKHA 1738004045WL068943 REKHA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 REKHA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-045-001/79
(KOCHEWAHI) 		1738004045NRG24260220241572764 26/02/2024 yasvanta 1738004045WL068943 yasvanta 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 yasvanta STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-045-001/851
(KOCHEWAHI) 		1738004045NRG24260220241572765 26/02/2024 RAKESH 1738004045WL068943 RAKESH 00415 SBIN0006963 2652 2652 Processed 12/04/2024 302041648 RAKESH STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-045-001/94
(KOCHEWAHI) 		1738004045NRG24260220241572766 26/02/2024 REENA 1738004045WL068943 REENA 00415 SBIN0006963 1326 1326 Processed 12/04/2024 302041648 REENA STATE BANK OF INDIA(508548)
SubTotal 296582 296582
537 WARASEONI MP-38-004-018-001/1002
(JHALIWADA) 		1738004018NRG24260220241574223 26/02/2024 MAMTA 1738004018WL069009 MAMTA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 MAMTA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004018NRG24260220241574225 26/02/2024 BASANTA 1738004018WL069009 BASANTA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 BASANTA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24260220241574226 26/02/2024 RAJENDRA 1738004018WL069009 RAJENDRA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 RAJENDRA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004018NRG24260220241574227 26/02/2024 SONABAI 1738004018WL069009 SONABAI 00415 SBIN0006965 884 884 Processed 12/04/2024 302041648 SONABAI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-018-001/127
(JHALIWADA) 		1738004018NRG24260220241574229 26/02/2024 SHILA 1738004018WL069009 SHILA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 SHILA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004018NRG24260220241574230 26/02/2024 neha 1738004018WL069009 neha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 neha STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24260220241574231 26/02/2024 BHAIYALAL 1738004018WL069009 BHAIYALAL 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 BHAIYALAL STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-018-001/179
(JHALIWADA) 		1738004018NRG24260220241574232 26/02/2024 OMPRKASH 1738004018WL069009 OMPRKASH 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 OMPRKASH STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-018-001/181
(JHALIWADA) 		1738004018NRG24260220241574233 26/02/2024 Sarita 1738004018WL069009 Sarita 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 Sarita STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24260220241574234 26/02/2024 RAJU 1738004018WL069009 RAJU 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 RAJU STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004018NRG24260220241574235 26/02/2024 JIRAN 1738004018WL069009 JIRAN 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 JIRAN STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004018NRG24260220241574236 26/02/2024 ENDRABAI 1738004018WL069009 ENDRABAI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 ENDRABAI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004018NRG24260220241574237 26/02/2024 JHADULAL 1738004018WL069009 JHADULAL 00415 SBIN0006965 442 442 Processed 12/04/2024 302041648 JHADULAL STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24260220241574238 26/02/2024 lila 1738004018WL069009 lila 00415 SBIN0006965 663 663 Processed 12/04/2024 302041648 lila STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-018-001/253
(JHALIWADA) 		1738004018NRG24260220241574239 26/02/2024 Sunita 1738004018WL069009 Sunita 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 Sunita STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004018NRG24260220241574240 26/02/2024 PRAMOD 1738004018WL069009 PRAMOD 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 PRAMOD STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-018-001/270
(JHALIWADA) 		1738004018NRG24260220241574241 26/02/2024 PRABHA 1738004018WL069009 PRABHA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 PRABHA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24260220241574242 26/02/2024 SYAMKALA 1738004018WL069009 SYAMKALA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 SYAMKALA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004018NRG24260220241574243 26/02/2024 RANJITA 1738004018WL069009 RANJITA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 RANJITA HDFC BANK LTD(607152)
556 WARASEONI MP-38-004-018-001/286
(JHALIWADA) 		1738004018NRG24260220241574244 26/02/2024 BABITA 1738004018WL069009 BABITA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 BABITA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG24260220241574245 26/02/2024 RAJU 1738004018WL069009 RAJU 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 RAJU STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004018NRG24260220241574246 26/02/2024 DILESWARI 1738004018WL069009 DILESWARI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 DILESWARI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24260220241574247 26/02/2024 SURAJLAL 1738004018WL069009 SURAJLAL 00415 SBIN0006965 221 221 Processed 12/04/2024 302041648 SURAJLAL STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004018NRG24260220241574248 26/02/2024 sukhram 1738004018WL069009 sukhram 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 sukhram STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004018NRG24260220241574249 26/02/2024 PRAMILA 1738004018WL069009 PRAMILA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 PRAMILA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004018NRG24260220241574250 26/02/2024 amrata 1738004018WL069009 amrata 00415 SBIN0006965 1105 1105 Processed 12/04/2024 302041648 amrata STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004018NRG24260220241574251 26/02/2024 NIRMALA 1738004018WL069009 NIRMALA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 NIRMALA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004018NRG24260220241574252 26/02/2024 CHOTEE 1738004018WL069009 CHOTEE 00415 SBIN0006965 442 442 Processed 12/04/2024 302041648 CHOTEE STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004018NRG24260220241574253 26/02/2024 pankaj 1738004018WL069009 pankaj 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 pankaj STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004018NRG24260220241574254 26/02/2024 Nagendra 1738004018WL069009 Nagendra 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 Nagendra STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-018-001/51
(JHALIWADA) 		1738004018NRG24260220241574255 26/02/2024 vaisali 1738004018WL069009 vaisali 00415 SBIN0006965 1105 1105 Processed 12/04/2024 302041648 vaisali STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004018NRG24260220241574256 26/02/2024 geeta 1738004018WL069009 geeta 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 geeta PUNJAB NATIONAL BANK(508568)
569 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004018NRG24260220241574258 26/02/2024 SHASHIKALA 1738004018WL069009 SHASHIKALA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 SHASHIKALA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004018NRG24260220241574259 26/02/2024 ANOJ 1738004018WL069009 ANOJ 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 ANOJ STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-018-001/798
(JHALIWADA) 		1738004018NRG24260220241574260 26/02/2024 SHANTA 1738004018WL069009 SHANTA 00415 SBIN0006965 884 884 Processed 12/04/2024 302041648 SHANTA HDFC BANK LTD(607152)
572 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004018NRG24260220241574261 26/02/2024 DIPESHWARI SONVANE 1738004018WL069009 DIPESHWARI SONVANE 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-018-001/812
(JHALIWADA) 		1738004018NRG24260220241574262 26/02/2024 NILAWANTI 1738004018WL069009 NILAWANTI 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 NILAWANTI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004018NRG24260220241574263 26/02/2024 asha 1738004018WL069009 asha 00415 SBIN0006965 1326 1326 Processed 12/04/2024 302041648 asha STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004018NRG24260220241574264 26/02/2024 RANJANA 1738004018WL069009 RANJANA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 RANJANA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004018NRG24260220241574265 26/02/2024 hastkala 1738004018WL069009 hastkala 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 hastkala STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24260220241574266 26/02/2024 NADLAL 1738004018WL069009 NADLAL 00415 SBIN0006965 1105 1105 Processed 12/04/2024 302041648 NADLAL STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004050NRG24240220241567517 26/02/2024 MAMTA 1738004050WL068707 MAMTA 00415 SBIN0006965 1547 1547 Processed 12/04/2024 302041648 MAMTA STATE BANK OF INDIA(508548)
SubTotal 56134 56134
579 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24260220241573418 26/02/2024 UMESHAWRI 1738004WL068976 UMESHAWRI 00415 SBIN0007244 1326 1326 Processed 12/04/2024 302041648 UMESHAWRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
580 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004018NRG24260220241574228 26/02/2024 premlata raut 1738004018WL069009 premlata raut 00468 UBIN0565245 1547 1547 Processed 13/04/2024 302041648 premlataraut UNION BANK OF INDIA(508500)
581 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24260220241571312 26/02/2024 REKHLAL 1738004022WL068888 REKHLAL 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302041648 REKHLAL UNION BANK OF INDIA(508500)
582 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004022NRG24260220241571257 26/02/2024 ASHOK 1738004022WL068886 ASHOK 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302041648 ASHOK UNION BANK OF INDIA(508500)
583 WARASEONI MP-38-004-025-002/149-C
(DONGARGAON) 		1738004000NRG24260220241572916 26/02/2024 Sangramshing 1738004WL068953 Sangramshing 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302041648 Sangramshing NARMADA JHABUA GRAMIN BANK(508515)
584 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24260220241572923 26/02/2024 INDRAKALA 1738004WL068953 INDRAKALA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 302041648 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
585 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24260220241572930 26/02/2024 PUSTKALA 1738004WL068953 PUSTKALA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 302041648 PUSTKALA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-025-002/66
(DONGARGAON) 		1738004000NRG24260220241572933 26/02/2024 SUKVANTA 1738004WL068953 SUKVANTA 00468 UBIN0565245 1105 1105 Processed 12/04/2024 302041648 SUKVANTA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-025-002/9-A
(DONGARGAON) 		1738004000NRG24260220241572936 26/02/2024 priti 1738004WL068953 priti 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302041648 priti BANK OF MAHARASHTRA(607387)
588 WARASEONI MP-38-004-050-003/195-B
(DINERA) 		1738004050NRG24240220241567510 26/02/2024 HANSLAL 1738004050WL068707 HANSLAL 00468 UBIN0565245 1547 1547 Processed 12/04/2024 302041648 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
589 WARASEONI MP-38-004-050-003/56-A
(DINERA) 		1738004050NRG24250220241569905 26/02/2024 SUBHASH 1738004050WL068802 SUBHASH 00468 UBIN0565245 1547 1547 Processed 13/04/2024 302041648 SUBHASH UNION BANK OF INDIA(508500)
590 WARASEONI MP-38-004-052-001/175-A
(DONGARMALI) 		1738004000NRG24260220241574395 26/02/2024 ANIL 1738004WL069014 ANIL 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302041648 ANIL UNION BANK OF INDIA(508500)
SubTotal 15028 15028
591 WARASEONI MP-38-004-023-001/523-B
(MANGEJHARI) 		1738004000NRG24260220241570321 26/02/2024 Ravindra 1738004WL068835 Ravindra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302041648 Ravindra FINO PAYMENTS BANK LTD(608001)
592 WARASEONI MP-38-004-033-001/90
(GATAPAYLI) 		1738004000NRG24260220241572707 26/02/2024 RAMBATI 1738004WL068942 RAMBATI 00688 FINO0001001 1547 1547 Processed 12/04/2024 302041648 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
593 WARASEONI MP-38-004-033-001/251-A
(GATAPAYLI) 		1738004000NRG24260220241572690 26/02/2024 NEETU 1738004WL068942 NEETU 00688 FINO0001446 1547 1547 Processed 13/04/2024 302041648 NEETU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
594 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004005NRG24250220241568559 26/02/2024 Sumati 1738004005WL068746 Sumati 00691 IPOS0000001 884 884 Processed 13/04/2024 302041648 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
595 WARASEONI MP-38-004-018-001/101-C
(JHALIWADA) 		1738004018NRG24260220241574224 26/02/2024 dineshwari raut 1738004018WL069009 dineshwari raut 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302041648 dineshwariraut STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24260220241574215 26/02/2024 SURYAKANTA 1738004WL069008 SURYAKANTA 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302041648 SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
597 WARASEONI MP-38-004-038-001/476
(THANEGAON) 		1738004038NRG24240220241564740 26/02/2024 ANOKHI 1738004038WL068594 ANOKHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302041648 ANOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
598 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24260220241573576 26/02/2024 DAYALSINH 1738004WL068982 DAYALSINH 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302041648 DAYALSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
599 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24260220241573577 26/02/2024 SULOCHANA 1738004WL068982 SULOCHANA 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302041648 SULOCHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24260220241573578 26/02/2024 uramilabai 1738004WL068982 uramilabai 00697 BKID0MG1307 884 884 Processed 13/04/2024 302041648 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
601 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24260220241573579 26/02/2024 SUNITA 1738004WL068982 SUNITA 00697 BKID0MG1307 884 884 Processed 13/04/2024 302041648 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
602 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24260220241573580 26/02/2024 ramkishor 1738004WL068982 ramkishor 00697 BKID0MG1307 884 884 Processed 13/04/2024 302041648 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24260220241573582 26/02/2024 shivprashad 1738004WL068982 shivprashad 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302041648 shivprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 WARASEONI MP-38-004-013-001/312-B
(MENDKI) 		1738004000NRG24260220241573583 26/02/2024 RAMAPRASHAD 1738004WL068982 RAMAPRASHAD 00697 BKID0MG1307 1105 1105 Processed 12/04/2024 302041648 RAMAPRASHAD STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-013-001/410-A
(MENDKI) 		1738004000NRG24260220241573587 26/02/2024 ANITA 1738004WL068982 ANITA 00697 BKID0MG1307 884 884 Processed 13/04/2024 302041648 ANITA NARMADA JHABUA GRAMIN BANK(508515)
606 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24260220241573588 26/02/2024 DIPAK 1738004WL068982 DIPAK 00697 BKID0MG1307 1105 1105 Processed 13/04/2024 302041648 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
607 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24260220241573589 26/02/2024 karan bai 1738004WL068982 karan bai 00697 BKID0MG1307 884 884 Processed 13/04/2024 302041648 karanbai NARMADA JHABUA GRAMIN BANK(508515)
608 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24260220241573590 26/02/2024 dileshwari 1738004WL068982 dileshwari 00697 BKID0MG1307 884 884 Processed 13/04/2024 302041648 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-013-001/772
(MENDKI) 		1738004000NRG24260220241573591 26/02/2024 TULESHWARI 1738004WL068982 TULESHWARI 00697 BKID0MG1307 884 884 Processed 12/04/2024 302041648 TULESHWARI STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-022-001/199-A
(DOKE) 		1738004022NRG24260220241571255 26/02/2024 URMILA GAUTAM 1738004022WL068886 URMILA GAUTAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302041648 URMILAGAUTAM BANK OF BARODA(606985)
611 WARASEONI MP-38-004-022-001/215-A
(DOKE) 		1738004022NRG24260220241571256 26/02/2024 tribhuvan 1738004022WL068886 tribhuvan 00697 BKID0MG1307 1326 1326 Processed 13/04/2024 302041648 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
612 WARASEONI MP-38-004-023-001/302-A
(MANGEJHARI) 		1738004000NRG24260220241570311 26/02/2024 Jitendra 1738004WL068835 Jitendra 00697 BKID0MG1307 1547 1547 Processed 13/04/2024 302041648 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
613 WARASEONI MP-38-004-025-002/183
(DONGARGAON) 		1738004000NRG24260220241572919 26/02/2024 DULIRAM 1738004WL068953 DULIRAM 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302041648 DULIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
614 WARASEONI MP-38-004-025-002/32-B
(DONGARGAON) 		1738004000NRG24260220241572928 26/02/2024 LAXMI 1738004WL068953 LAXMI 00697 BKID0MG1307 1326 1326 Processed 12/04/2024 302041648 LAXMI STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24260220241574385 26/02/2024 MILKI 1738004WL069014 MILKI 00697 BKID0MG1307 663 663 Processed 13/04/2024 302041648 MILKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
616 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24260220241573585 26/02/2024 jitalal 1738004WL068982 jitalal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302041648 jitalal NARMADA JHABUA GRAMIN BANK(508515)
617 WARASEONI MP-38-004-025-002/150
(DONGARGAON) 		1738004000NRG24260220241572917 26/02/2024 SHIVPRASHAD 1738004WL068953 SHIVPRASHAD 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302041648 SHIVPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 917150 917150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260224APB_FTO_475432 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_260224APB_FTO_475432 Bank of Maharastra MAHB0000677 RAMPAILI 27625
3 WARASEONI MP1738004_260224APB_FTO_475432 Bank of Maharastra MAHB0000721 BUDBUDA 52819
4 WARASEONI MP1738004_260224APB_FTO_475432 Bank of Maharastra MAHB0000848 WARASEONI 12155
5 WARASEONI MP1738004_260224APB_FTO_475432 Canara Bank CNRB0004118 Balaghat 1547
6 WARASEONI MP1738004_260224APB_FTO_475432 Canara Bank CNRB0006751 WARASEONI 1326
7 WARASEONI MP1738004_260224APB_FTO_475432 Central Bank Of India CBIN0281785 WARASEONI 76908
8 WARASEONI MP1738004_260224APB_FTO_475432 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 23868
9 WARASEONI MP1738004_260224APB_FTO_475432 IDBI Bank IBKL0001552 Balaghat 1105
10 WARASEONI MP1738004_260224APB_FTO_475432 Indian Bank IDIB000B567 Balaghat 1105
11 WARASEONI MP1738004_260224APB_FTO_475432 Indian Bank IDIB000J574 Jara Mahgaon 18785
12 WARASEONI MP1738004_260224APB_FTO_475432 Punjab National Bank PUNB0641900 WARASEONI (MP) 80223
13 WARASEONI MP1738004_260224APB_FTO_475432 State Bank of India SBIN0000499 WARASEONI 214812
14 WARASEONI MP1738004_260224APB_FTO_475432 State Bank of India SBIN0006027 KATANGI 1326
15 WARASEONI MP1738004_260224APB_FTO_475432 State Bank of India SBIN0006963 KOCHEWAHI 296582
16 WARASEONI MP1738004_260224APB_FTO_475432 State Bank of India SBIN0006965 MEHANDIWADA 56134
17 WARASEONI MP1738004_260224APB_FTO_475432 State Bank of India SBIN0007244 BHOURGARH 1326
18 WARASEONI MP1738004_260224APB_FTO_475432 Union Bank of India UBIN0565245 WARASEONI 15028
19 WARASEONI MP1738004_260224APB_FTO_475432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 WARASEONI MP1738004_260224APB_FTO_475432 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 WARASEONI MP1738004_260224APB_FTO_475432 India Post Payments Bank IPOS0000001 Balaghat 6630
22 WARASEONI MP1738004_260224APB_FTO_475432 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 19227
23 WARASEONI MP1738004_260224APB_FTO_475432 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2431

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