Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220324APB_FTO_514598
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-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24220320241666666 22/03/2024 JANKI 1738004WL074000 JANKI 00045 BARB0BALBHO 1105 1105 Processed 19/04/2024 399754876 JANKI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24210320241661380 22/03/2024 SUBHASH 1738004WL073669 SUBHASH 00045 BARB0BALBHO 221 221 Processed 19/04/2024 399754876 SUBHASH BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-002/14
(BHANDI) 		1738004000NRG24210320241663767 22/03/2024 chandrakala 1738004WL073807 chandrakala 00045 BARB0BALBHO 1547 1547 Processed 19/04/2024 399754876 chandrakala BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/267-A
(BHANDI) 		1738004000NRG24210320241663744 22/03/2024 ghyaneshwari 1738004WL073806 ghyaneshwari 00045 BARB0BALBHO 1547 1547 Processed 19/04/2024 399754876 ghyaneshwari CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-030-002/423
(BHANDI) 		1738004000NRG24210320241663775 22/03/2024 rewati 1738004WL073807 rewati 00045 BARB0BALBHO 1547 1547 Processed 19/04/2024 399754876 rewati BANK OF BARODA(606985)
6 WARASEONI MP-38-004-043-002/186
(NANDGAON) 		1738004000NRG24220320241666512 22/03/2024 surekha 1738004WL073996 surekha 00045 BARB0BALBHO 442 442 Processed 19/04/2024 399754876 surekha BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24210320241663777 22/03/2024 sukhchand 1738004WL073807 sukhchand 00045 BARB0BALBHO 1547 1547 Processed 19/04/2024 399754876 sukhchand BANK OF BARODA(606985)
SubTotal 7956 7956
8 WARASEONI MP-38-004-030-001/125-A
(BHANDI) 		1738004000NRG24210320241663739 22/03/2024 SHANTI BAI 1738004WL073806 SHANTI BAI 00048 BKID0009590 1326 1326 Processed 19/04/2024 399754876 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 WARASEONI MP-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24210320241663763 22/03/2024 daman 1738004WL073807 daman 00051 MAHB0000409 1547 1547 Processed 19/04/2024 399754876 daman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24210320241661049 22/03/2024 MUNALAL 1738004WL073650 MUNALAL 00051 MAHB0000677 221 221 Processed 19/04/2024 399754876 MUNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24210320241661047 22/03/2024 MINA 1738004WL073648 MINA 00051 MAHB0000677 221 221 Processed 19/04/2024 399754876 MINA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24210320241661048 22/03/2024 ROMANLAL 1738004WL073649 ROMANLAL 00051 MAHB0000677 221 221 Processed 19/04/2024 399754876 ROMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004012NRG24210320241663083 22/03/2024 MUNNI 1738004012WL073757 MUNNI 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 MUNNI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004012NRG24210320241663084 22/03/2024 SONULA 1738004012WL073757 SONULA 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 SONULA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004012NRG24210320241663085 22/03/2024 PRADEEP 1738004012WL073757 PRADEEP 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 PRADEEP BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004012NRG24210320241663086 22/03/2024 BABULAL 1738004012WL073757 BABULAL 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004012NRG24210320241663087 22/03/2024 MUNNI DEWAHE 1738004012WL073757 MUNNI DEWAHE 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 MUNNIDEWAHE BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004012NRG24210320241663088 22/03/2024 NARAYAN DEWAHE 1738004012WL073757 NARAYAN DEWAHE 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 NARAYANDEWAHE BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004012NRG24210320241663089 22/03/2024 lokchand 1738004012WL073757 lokchand 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 lokchand BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004012NRG24210320241663090 22/03/2024 DINESAWREE 1738004012WL073757 DINESAWREE 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 DINESAWREE STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004012NRG24210320241663091 22/03/2024 NETAN 1738004012WL073757 NETAN 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24220320241666528 22/03/2024 SYAMSUNDAR 1738004WL073997 SYAMSUNDAR 00051 MAHB0000677 1105 1105 Processed 19/04/2024 399754876 SYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARASEONI MP-38-004-015-001/105
(LALPUR) 		1738004000NRG24220320241666529 22/03/2024 LILAVANTI 1738004WL073997 LILAVANTI 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24220320241666530 22/03/2024 BHAGRATA 1738004WL073997 BHAGRATA 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24220320241666531 22/03/2024 Arvind 1738004WL073997 Arvind 00051 MAHB0000677 663 663 Processed 19/04/2024 399754876 Arvind BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/116
(LALPUR) 		1738004000NRG24220320241666532 22/03/2024 SANTOSH 1738004WL073997 SANTOSH 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SANTOSH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24220320241666533 22/03/2024 SURESH 1738004WL073997 SURESH 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SURESH BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24220320241666534 22/03/2024 DESHRAJ 1738004WL073997 DESHRAJ 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 DESHRAJ BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24220320241666535 22/03/2024 BUDHRAM 1738004WL073997 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 BUDHRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/145-A
(LALPUR) 		1738004000NRG24220320241666536 22/03/2024 Pratik Thakre 1738004WL073997 Pratik Thakre 00051 MAHB0000677 663 663 Processed 19/04/2024 399754876 PratikThakre BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24220320241666537 22/03/2024 RAJKUMAR 1738004WL073997 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 RAJKUMAR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24220320241666538 22/03/2024 RAMNATH 1738004WL073997 RAMNATH 00051 MAHB0000677 1105 1105 Processed 19/04/2024 399754876 RAMNATH BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/18
(LALPUR) 		1738004000NRG24220320241666539 22/03/2024 IMLABAI 1738004WL073997 IMLABAI 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 IMLABAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/19-A
(LALPUR) 		1738004000NRG24220320241666540 22/03/2024 SATYAKALA 1738004WL073997 SATYAKALA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SATYAKALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/195
(LALPUR) 		1738004000NRG24220320241666541 22/03/2024 JAIVANTA 1738004WL073997 JAIVANTA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 JAIVANTA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24220320241666542 22/03/2024 TARAN 1738004WL073997 TARAN 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24220320241666543 22/03/2024 VIRENDRA 1738004WL073997 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 VIRENDRA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/20
(LALPUR) 		1738004000NRG24220320241666544 22/03/2024 DEBIPRASAD 1738004WL073997 DEBIPRASAD 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 DEBIPRASAD PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-015-001/204-A
(LALPUR) 		1738004000NRG24220320241666545 22/03/2024 bhumeshwar 1738004WL073997 bhumeshwar 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 bhumeshwar BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/210
(LALPUR) 		1738004000NRG24220320241666546 22/03/2024 SHILA 1738004WL073997 SHILA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SHILA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24220320241666547 22/03/2024 BHURANBAI 1738004WL073997 BHURANBAI 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 BHURANBAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24220320241666548 22/03/2024 GITABAI 1738004WL073997 GITABAI 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 GITABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/242
(LALPUR) 		1738004000NRG24220320241666549 22/03/2024 Mohit Kumar Bopche 1738004WL073997 Mohit Kumar Bopche 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 MohitKumarBopche BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24220320241666550 22/03/2024 birajlal 1738004WL073997 birajlal 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 birajlal BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/285-B
(LALPUR) 		1738004000NRG24220320241666551 22/03/2024 Sila 1738004WL073997 Sila 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 Sila BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24220320241666553 22/03/2024 SURAJLAL 1738004WL073997 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SURAJLAL BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/372
(LALPUR) 		1738004000NRG24220320241666555 22/03/2024 PRAMILA 1738004WL073997 PRAMILA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24220320241666556 22/03/2024 BHARATLAL 1738004WL073997 BHARATLAL 00051 MAHB0000677 1105 1105 Processed 19/04/2024 399754876 BHARATLAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24220320241666557 22/03/2024 SOMLTA 1738004WL073997 SOMLTA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SOMLTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/47
(LALPUR) 		1738004000NRG24220320241666558 22/03/2024 PRMILA 1738004WL073997 PRMILA 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 PRMILA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24220320241666559 22/03/2024 GITA 1738004WL073997 GITA 00051 MAHB0000677 663 663 Processed 19/04/2024 399754876 GITA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24220320241666560 22/03/2024 SAKHARAM 1738004WL073997 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 SAKHARAM BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/93
(LALPUR) 		1738004000NRG24220320241666561 22/03/2024 HARPAL 1738004WL073997 HARPAL 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 HARPAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/97
(LALPUR) 		1738004000NRG24220320241666562 22/03/2024 PANNALAL 1738004WL073997 PANNALAL 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 PANNALAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/99
(LALPUR) 		1738004000NRG24220320241666563 22/03/2024 GURUDAYAL 1738004WL073997 GURUDAYAL 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 WARASEONI MP-38-004-017-002/1
(SONJHARA) 		1738004017NRG24220320241666395 22/03/2024 KANTA 1738004017WL073990 KANTA 00051 MAHB0000677 663 663 Processed 19/04/2024 399754876 KANTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-017-002/139
(SONJHARA) 		1738004017NRG24220320241666396 22/03/2024 ramesh 1738004017WL073990 ramesh 00051 MAHB0000677 442 442 Processed 19/04/2024 399754876 ramesh BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-017-002/167-B
(SONJHARA) 		1738004017NRG24220320241666398 22/03/2024 PREMBATI 1738004017WL073990 PREMBATI 00051 MAHB0000677 663 663 Processed 19/04/2024 399754876 PREMBATI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-017-002/168-A
(SONJHARA) 		1738004017NRG24220320241666399 22/03/2024 DILIP 1738004017WL073990 DILIP 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 DILIP STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-017-002/185
(SONJHARA) 		1738004017NRG24220320241666400 22/03/2024 LALITA 1738004017WL073990 LALITA 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 LALITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-017-002/187
(SONJHARA) 		1738004017NRG24220320241666401 22/03/2024 RAMU 1738004017WL073990 RAMU 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 RAMU BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-017-002/204
(SONJHARA) 		1738004017NRG24220320241666403 22/03/2024 PRIYANKA 1738004017WL073990 PRIYANKA 00051 MAHB0000677 221 221 Processed 19/04/2024 399754876 PRIYANKA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-017-002/278
(SONJHARA) 		1738004017NRG24220320241666405 22/03/2024 DANESHAVARI 1738004017WL073990 DANESHAVARI 00051 MAHB0000677 663 663 Processed 19/04/2024 399754876 DANESHAVARI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-017-002/294
(SONJHARA) 		1738004017NRG24220320241666406 22/03/2024 BAGENDRA 1738004017WL073990 BAGENDRA 00051 MAHB0000677 1105 1105 Processed 19/04/2024 399754876 BAGENDRA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004017NRG24220320241666407 22/03/2024 HARIKISHAN 1738004017WL073990 HARIKISHAN 00051 MAHB0000677 1326 1326 Processed 19/04/2024 399754876 HARIKISHAN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-017-002/308
(SONJHARA) 		1738004017NRG24220320241666410 22/03/2024 DURGESH 1738004017WL073990 DURGESH 00051 MAHB0000677 1547 1547 Processed 19/04/2024 399754876 DURGESH BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-017-002/329-A
(SONJHARA) 		1738004017NRG24220320241666411 22/03/2024 predeshi 1738004017WL073990 predeshi 00051 MAHB0000677 884 884 Processed 19/04/2024 399754876 predeshi BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-017-002/47
(SONJHARA) 		1738004017NRG24220320241666412 22/03/2024 KAVITA 1738004017WL073990 KAVITA 00051 MAHB0000677 442 442 Processed 19/04/2024 399754876 KAVITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004017NRG24220320241666413 22/03/2024 GANPAT 1738004017WL073990 GANPAT 00051 MAHB0000677 1105 1105 Processed 19/04/2024 399754876 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67184 67184
70 WARASEONI MP-38-004-032-002/235
(DORLI(MAL)) 		1738004032NRG24210320241660845 22/03/2024 pradeep 1738004032WL073632 pradeep 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 pradeep BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-046-001/135-C
(BOTEJHARI) 		1738004046NRG24220320241665801 22/03/2024 Parbati 1738004046WL073952 Parbati 00051 MAHB0000721 884 884 Processed 19/04/2024 399754876 Parbati BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-046-001/136
(BOTEJHARI) 		1738004046NRG24220320241665802 22/03/2024 MIRA BAI 1738004046WL073952 MIRA BAI 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24220320241665811 22/03/2024 SOURABH 1738004046WL073952 SOURABH 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 SOURABH BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004046NRG24220320241665816 22/03/2024 syamkala 1738004046WL073952 syamkala 00051 MAHB0000721 1105 1105 Processed 19/04/2024 399754876 syamkala INDIA POST PAYMENTS BANK LIMITED(508528)
75 WARASEONI MP-38-004-047-001/627
(BUDBUDA) 		1738004046NRG24220320241665824 22/03/2024 CHANDRAKALA 1738004046WL073952 CHANDRAKALA 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 CHANDRAKALA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-047-001/627
(BUDBUDA) 		1738004046NRG24220320241665825 22/03/2024 RAMESH 1738004046WL073952 RAMESH 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 WARASEONI MP-38-004-047-001/654
(BUDBUDA) 		1738004046NRG24220320241665827 22/03/2024 Bhumeshwari 1738004046WL073952 Bhumeshwari 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 Bhumeshwari BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/654
(BUDBUDA) 		1738004046NRG24220320241665826 22/03/2024 lakhanlal 1738004046WL073952 lakhanlal 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 lakhanlal BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/986-B
(BUDBUDA) 		1738004046NRG24220320241665828 22/03/2024 dulan 1738004046WL073952 dulan 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 dulan BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-047-001/986-B
(BUDBUDA) 		1738004046NRG24220320241665829 22/03/2024 suresh 1738004046WL073952 suresh 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 suresh BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24220320241663825 22/03/2024 JYOTI 1738004WL073817 JYOTI 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
82 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24220320241663827 22/03/2024 SAVETA 1738004WL073817 SAVETA 00051 MAHB0000721 1326 1326 Processed 19/04/2024 399754876 SAVETA PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
83 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24220320241666599 22/03/2024 SAGAN 1738004WL074000 SAGAN 00051 MAHB0000848 1105 1105 Processed 19/04/2024 399754876 SAGAN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24220320241666613 22/03/2024 MAHESH KUMAR 1738004WL074000 MAHESH KUMAR 00051 MAHB0000848 1105 1105 Processed 19/04/2024 399754876 MAHESHKUMAR STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24220320241666614 22/03/2024 PRABHA 1738004WL074000 PRABHA 00051 MAHB0000848 1105 1105 Processed 19/04/2024 399754876 PRABHA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-014-001/227
(JHADGAON) 		1738004000NRG24210320241661701 22/03/2024 DIXITA 1738004WL073683 DIXITA 00051 MAHB0000848 884 884 Processed 19/04/2024 399754876 DIXITA PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24210320241662723 22/03/2024 cheynlal 1738004WL073722 cheynlal 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399754876 cheynlal PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24210320241662676 22/03/2024 LIMBABAI 1738004WL073718 LIMBABAI 00051 MAHB0000848 221 221 Processed 19/04/2024 399754876 LIMBABAI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-035-001/213
(KASPUR) 		1738004000NRG24210320241662728 22/03/2024 RANJITA 1738004WL073722 RANJITA 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399754876 RANJITA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-035-001/78
(KASPUR) 		1738004000NRG24210320241662687 22/03/2024 SUNITA 1738004WL073718 SUNITA 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399754876 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
91 WARASEONI MP-38-004-002-001/447-A
(SIKANDRA) 		1738004000NRG24220320241666414 22/03/2024 kiran bele 1738004WL073991 kiran bele 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 kiranbele CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-003-001/128-B
(BODALKASA) 		1738004000NRG24220320241666587 22/03/2024 Prakash Marthe 1738004WL074000 Prakash Marthe 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 PrakashMarthe AXIS BANK(607153)
93 WARASEONI MP-38-004-003-001/17
(BODALKASA) 		1738004000NRG24220320241666609 22/03/2024 Ritik Bisen 1738004WL074000 Ritik Bisen 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 RitikBisen STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24220320241666628 22/03/2024 Dilip Kumar Jaitwar 1738004WL074000 Dilip Kumar Jaitwar 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 DilipKumarJaitwar STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24220320241666629 22/03/2024 Tarasan Jaitwar 1738004WL074000 Tarasan Jaitwar 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 TarasanJaitwar FINO PAYMENTS BANK LTD(608001)
96 WARASEONI MP-38-004-003-001/22-B
(BODALKASA) 		1738004000NRG24220320241666639 22/03/2024 Sumanbai Harde 1738004WL074000 Sumanbai Harde 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 SumanbaiHarde STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24220320241666641 22/03/2024 TOSAN KUMAR HARDE 1738004WL074000 TOSAN KUMAR HARDE 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 TOSANKUMARHARDE STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-003-001/245
(BODALKASA) 		1738004000NRG24220320241666650 22/03/2024 Ush Chaudhree 1738004WL074000 Ush Chaudhree 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 UshChaudhree STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24220320241666663 22/03/2024 SITARAM 1738004WL074000 SITARAM 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 SITARAM STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004000NRG24220320241666689 22/03/2024 Payal Sonwane 1738004WL074000 Payal Sonwane 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 PayalSonwane STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-003-001/7
(BODALKASA) 		1738004000NRG24220320241666690 22/03/2024 VINOD 1738004WL074000 VINOD 00089 CBIN0281785 1105 1105 Processed 19/04/2024 399754876 VINOD CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-014-001/116
(JHADGAON) 		1738004000NRG24210320241661657 22/03/2024 BHUMESVRI 1738004WL073683 BHUMESVRI 00089 CBIN0281785 884 884 Processed 19/04/2024 399754876 BHUMESVRI NARMADA JHABUA GRAMIN BANK(508515)
103 WARASEONI MP-38-004-014-001/217-B
(JHADGAON) 		1738004000NRG24210320241661695 22/03/2024 nirmala 1738004WL073683 nirmala 00089 CBIN0281785 884 884 Processed 19/04/2024 399754876 nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
104 WARASEONI MP-38-004-014-001/254
(JHADGAON) 		1738004000NRG24210320241661712 22/03/2024 REKHLAL 1738004WL073683 REKHLAL 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 REKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-014-001/304
(JHADGAON) 		1738004000NRG24210320241661739 22/03/2024 urmila 1738004WL073683 urmila 00089 CBIN0281785 884 884 Processed 19/04/2024 399754876 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24210320241661759 22/03/2024 Sohanlal 1738004WL073683 Sohanlal 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 Sohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 WARASEONI MP-38-004-014-001/399
(JHADGAON) 		1738004000NRG24210320241661773 22/03/2024 OJHILAL 1738004WL073683 OJHILAL 00089 CBIN0281785 884 884 Processed 19/04/2024 399754876 OJHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-014-001/67
(JHADGAON) 		1738004000NRG24210320241661819 22/03/2024 Tribhuvan 1738004WL073683 Tribhuvan 00089 CBIN0281785 884 884 Processed 19/04/2024 399754876 Tribhuvan CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-015-001/334-A
(LALPUR) 		1738004000NRG24220320241666554 22/03/2024 JITENDRA 1738004WL073997 JITENDRA 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 JITENDRA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-017-002/163
(SONJHARA) 		1738004017NRG24220320241666397 22/03/2024 wchhala 1738004017WL073990 wchhala 00089 CBIN0281785 663 663 Processed 19/04/2024 399754876 wchhala INDIA POST PAYMENTS BANK LIMITED(508528)
111 WARASEONI MP-38-004-017-002/191
(SONJHARA) 		1738004017NRG24220320241666402 22/03/2024 VARSHA 1738004017WL073990 VARSHA 00089 CBIN0281785 663 663 Processed 19/04/2024 399754876 VARSHA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-017-002/308
(SONJHARA) 		1738004017NRG24220320241666409 22/03/2024 chaman bai 1738004017WL073990 chaman bai 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARASEONI MP-38-004-027-001/63-A
(PIPARIA) 		1738004000NRG24210320241663752 22/03/2024 SHEELA 1738004WL073807 SHEELA 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 SHEELA CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-030-002/13-A
(BHANDI) 		1738004000NRG24210320241663760 22/03/2024 SAVITABAI 1738004WL073807 SAVITABAI 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 WARASEONI MP-38-004-030-002/135
(BHANDI) 		1738004000NRG24210320241663761 22/03/2024 RADHANBAI 1738004WL073807 RADHANBAI 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 RADHANBAI CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24210320241663762 22/03/2024 nisha 1738004WL073807 nisha 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 nisha BANK OF BARODA(606985)
117 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24210320241663764 22/03/2024 karina 1738004WL073807 karina 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 karina STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-030-002/136
(BHANDI) 		1738004000NRG24210320241663766 22/03/2024 KHEMAN 1738004WL073807 KHEMAN 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 KHEMAN CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-030-002/136
(BHANDI) 		1738004000NRG24210320241663765 22/03/2024 KIRAN 1738004WL073807 KIRAN 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 KIRAN BANK OF BARODA(606985)
120 WARASEONI MP-38-004-030-002/168
(BHANDI) 		1738004000NRG24210320241663768 22/03/2024 EENDU 1738004WL073807 EENDU 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 EENDU BANK OF BARODA(606985)
121 WARASEONI MP-38-004-030-002/289-A
(BHANDI) 		1738004000NRG24210320241663771 22/03/2024 lalita 1738004WL073807 lalita 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 lalita STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24210320241663772 22/03/2024 HAUSLAL 1738004WL073807 HAUSLAL 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 HAUSLAL CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24210320241663773 22/03/2024 SUNITA 1738004WL073807 SUNITA 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 SUNITA CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004000NRG24210320241663774 22/03/2024 PUSTKLA 1738004WL073807 PUSTKLA 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 PUSTKLA CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-030-002/93-B
(BHANDI) 		1738004000NRG24210320241663776 22/03/2024 seela 1738004WL073807 seela 00089 CBIN0281785 1547 1547 Processed 19/04/2024 399754876 seela INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-032-002/353
(DORLI(MAL)) 		1738004032NRG24210320241660859 22/03/2024 Sunita 1738004032WL073632 Sunita 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 Sunita CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-033-001/10-B
(GATAPAYLI) 		1738004000NRG24220320241666565 22/03/2024 ANITA 1738004WL073998 ANITA 00089 CBIN0281785 221 221 Processed 19/04/2024 399754876 ANITA STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-033-001/10-B
(GATAPAYLI) 		1738004000NRG24220320241666564 22/03/2024 SANTOSH MESHRAM 1738004WL073998 SANTOSH MESHRAM 00089 CBIN0281785 221 221 Processed 19/04/2024 399754876 SANTOSHMESHRAM STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-033-001/100-A
(GATAPAYLI) 		1738004000NRG24220320241666566 22/03/2024 Ramesh Chouhan 1738004WL073998 Ramesh Chouhan 00089 CBIN0281785 221 221 Processed 19/04/2024 399754876 RameshChouhan STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-033-001/100-A
(GATAPAYLI) 		1738004000NRG24210320241663524 22/03/2024 Vaibhav chouhan 1738004WL073794 Vaibhav chouhan 00089 CBIN0281785 221 221 Processed 19/04/2024 399754876 Vaibhavchouhan SURYODAY SMALL FINANCE BANK LIMITED(608022)
131 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24210320241662722 22/03/2024 MAMTA 1738004WL073722 MAMTA 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 MAMTA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-035-001/174-B
(KASPUR) 		1738004000NRG24210320241662675 22/03/2024 kundana 1738004WL073718 kundana 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 kundana STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG24210320241662734 22/03/2024 GULAB 1738004WL073722 GULAB 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 GULAB CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-035-001/329-A
(KASPUR) 		1738004000NRG24210320241662682 22/03/2024 anita 1738004WL073718 anita 00089 CBIN0281785 221 221 Processed 19/04/2024 399754876 anita BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24210320241662685 22/03/2024 LIKHESVRI 1738004WL073718 LIKHESVRI 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399754876 LIKHESVRI CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-043-002/166-A
(NANDGAON) 		1738004000NRG24220320241666508 22/03/2024 Usha Pancheshwar 1738004WL073996 Usha Pancheshwar 00089 CBIN0281785 221 221 Processed 19/04/2024 399754876 UshaPancheshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
137 WARASEONI MP-38-004-027-001/63
(PIPARIA) 		1738004000NRG24210320241663751 22/03/2024 RADHIKA 1738004WL073807 RADHIKA 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 RADHIKA CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-027-001/63-B
(PIPARIA) 		1738004000NRG24210320241663753 22/03/2024 SUMAN 1738004WL073807 SUMAN 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 SUMAN CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-030-001/10
(BHANDI) 		1738004000NRG24210320241663754 22/03/2024 SAILENDRA 1738004WL073807 SAILENDRA 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 SAILENDRA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-030-002/01
(BHANDI) 		1738004000NRG24210320241663759 22/03/2024 sukwanti 1738004WL073807 sukwanti 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 sukwanti INDUSIND BANK(607189)
141 WARASEONI MP-38-004-030-002/159-A
(BHANDI) 		1738004000NRG24210320241663740 22/03/2024 geeta 1738004WL073806 geeta 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 geeta CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG24210320241663769 22/03/2024 SANGHMITRA 1738004WL073807 SANGHMITRA 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 SANGHMITRA CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24210320241663770 22/03/2024 HEMLATA 1738004WL073807 HEMLATA 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 HEMLATA CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24210320241663747 22/03/2024 shobharam 1738004WL073806 shobharam 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
145 WARASEONI MP-38-004-030-002/335-A
(BHANDI) 		1738004000NRG24210320241663748 22/03/2024 LALEETA BAI 1738004WL073806 LALEETA BAI 00089 CBIN0281986 1547 1547 Processed 19/04/2024 399754876 LALEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
146 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004032NRG24210320241660851 22/03/2024 KHILENDRA 1738004032WL073632 KHILENDRA 00089 CBIN0282024 1326 1326 Processed 19/04/2024 399754876 KHILENDRA CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-043-002/219
(NANDGAON) 		1738004000NRG24220320241666513 22/03/2024 MAHENDRA 1738004WL073996 MAHENDRA 00089 CBIN0282024 1547 1547 Processed 19/04/2024 399754876 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-043-002/219
(NANDGAON) 		1738004000NRG24220320241666514 22/03/2024 RAVIKANT 1738004WL073996 RAVIKANT 00089 CBIN0282024 1547 1547 Processed 19/04/2024 399754876 RAVIKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
149 WARASEONI MP-38-004-003-001/228
(BODALKASA) 		1738004000NRG24220320241666646 22/03/2024 KALA 1738004WL074000 KALA 00114 CBIN0MPDCAB 1105 1105 Processed 19/04/2024 399754876 KALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24210320241661693 22/03/2024 Umanbai 1738004WL073683 Umanbai 00114 CBIN0MPDCAB 663 663 Processed 19/04/2024 399754876 Umanbai UNION BANK OF INDIA(508500)
151 WARASEONI MP-38-004-014-001/40
(JHADGAON) 		1738004000NRG24210320241661774 22/03/2024 JAIPAL 1738004WL073683 JAIPAL 00114 CBIN0MPDCAB 1547 1547 Processed 19/04/2024 399754876 JAIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
152 WARASEONI MP-38-004-027-001/250
(PIPARIA) 		1738004000NRG24210320241663750 22/03/2024 BHURAN 1738004WL073807 BHURAN 00152 HDFC0001766 1547 1547 Processed 19/04/2024 399754876 BHURAN HDFC BANK LTD(607152)
SubTotal 1547 1547
153 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004032NRG24210320241660850 22/03/2024 ANSHUL 1738004032WL073632 ANSHUL 00176 IDIB000J574 1326 1326 Processed 19/04/2024 399754876 ANSHUL INDIAN BANK(607105)
154 WARASEONI MP-38-004-033-001/85-A
(GATAPAYLI) 		1738004033NRG24210320241663288 22/03/2024 LALITA 1738004033WL073780 LALITA 00176 IDIB000J574 221 221 Processed 19/04/2024 399754876 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
155 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24210320241663755 22/03/2024 ANMOL 1738004WL073807 ANMOL 00354 PUNB0003800 1547 1547 Processed 19/04/2024 399754876 ANMOL PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-030-002/272
(BHANDI) 		1738004000NRG24210320241663745 22/03/2024 eeshwardayal 1738004WL073806 eeshwardayal 00354 PUNB0003800 1547 1547 Processed 19/04/2024 399754876 eeshwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 WARASEONI MP-38-004-030-002/272
(BHANDI) 		1738004000NRG24210320241663746 22/03/2024 meena 1738004WL073806 meena 00354 PUNB0003800 1547 1547 Processed 19/04/2024 399754876 meena STATE BANK OF INDIA(508548)
SubTotal 4641 4641
158 WARASEONI MP-38-004-002-001/68
(SIKANDRA) 		1738004000NRG24220320241666415 22/03/2024 Dhannu 1738004WL073991 Dhannu 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 Dhannu PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-014-001/13
(JHADGAON) 		1738004000NRG24210320241661662 22/03/2024 PUSTKALA 1738004WL073683 PUSTKALA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 PUSTKALA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-014-001/145
(JHADGAON) 		1738004000NRG24210320241661666 22/03/2024 Syambatti 1738004WL073683 Syambatti 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 Syambatti PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-014-001/16
(JHADGAON) 		1738004000NRG24210320241661673 22/03/2024 RUKHMANI 1738004WL073683 RUKHMANI 00354 PUNB0641900 663 663 Processed 19/04/2024 399754876 RUKHMANI PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24210320241661675 22/03/2024 Domesvri 1738004WL073683 Domesvri 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 Domesvri PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24210320241661678 22/03/2024 KALPNA 1738004WL073683 KALPNA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 KALPNA PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-014-001/168
(JHADGAON) 		1738004000NRG24210320241661682 22/03/2024 AJABLAL 1738004WL073683 AJABLAL 00354 PUNB0641900 1547 1547 Rejected 19/04/2024 399754876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 WARASEONI MP-38-004-014-001/216
(JHADGAON) 		1738004000NRG24210320241661694 22/03/2024 HRILAL 1738004WL073683 HRILAL 00354 PUNB0641900 1547 1547 Processed 19/04/2024 399754876 HRILAL STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-014-001/24-A
(JHADGAON) 		1738004000NRG24210320241661703 22/03/2024 GANLAL 1738004WL073683 GANLAL 00354 PUNB0641900 1547 1547 Processed 19/04/2024 399754876 GANLAL STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-014-001/249
(JHADGAON) 		1738004000NRG24210320241661708 22/03/2024 Sharmila 1738004WL073683 Sharmila 00354 PUNB0641900 663 663 Processed 19/04/2024 399754876 Sharmila PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24210320241661714 22/03/2024 Deveshvary 1738004WL073683 Deveshvary 00354 PUNB0641900 1547 1547 Processed 19/04/2024 399754876 Deveshvary PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-014-001/256
(JHADGAON) 		1738004000NRG24210320241661718 22/03/2024 Bhumeshwari kagde 1738004WL073683 Bhumeshwari kagde 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 Bhumeshwarikagde CANARA BANK(508532)
170 WARASEONI MP-38-004-014-001/262
(JHADGAON) 		1738004000NRG24210320241661722 22/03/2024 PRATIMA 1738004WL073683 PRATIMA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 PRATIMA NARMADA JHABUA GRAMIN BANK(508515)
171 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24210320241661723 22/03/2024 BHOJLAL 1738004WL073683 BHOJLAL 00354 PUNB0641900 442 442 Processed 19/04/2024 399754876 BHOJLAL PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-014-001/276
(JHADGAON) 		1738004000NRG24210320241661728 22/03/2024 Hira 1738004WL073683 Hira 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 Hira PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-014-001/298
(JHADGAON) 		1738004000NRG24210320241661738 22/03/2024 USHA 1738004WL073683 USHA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 USHA NARMADA JHABUA GRAMIN BANK(508515)
174 WARASEONI MP-38-004-014-001/308
(JHADGAON) 		1738004000NRG24210320241661741 22/03/2024 Manda 1738004WL073683 Manda 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 Manda NARMADA JHABUA GRAMIN BANK(508515)
175 WARASEONI MP-38-004-014-001/312
(JHADGAON) 		1738004000NRG24210320241661743 22/03/2024 premlata 1738004WL073683 premlata 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 premlata PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-014-001/319
(JHADGAON) 		1738004000NRG24210320241661746 22/03/2024 ANGVANTA 1738004WL073683 ANGVANTA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 ANGVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 WARASEONI MP-38-004-014-001/327
(JHADGAON) 		1738004000NRG24210320241661751 22/03/2024 JAINVANTA 1738004WL073683 JAINVANTA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 JAINVANTA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-014-001/387
(JHADGAON) 		1738004000NRG24210320241661768 22/03/2024 anita 1738004WL073683 anita 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 anita NARMADA JHABUA GRAMIN BANK(508515)
179 WARASEONI MP-38-004-014-001/390
(JHADGAON) 		1738004000NRG24210320241661770 22/03/2024 JAIVANTA 1738004WL073683 JAIVANTA 00354 PUNB0641900 663 663 Processed 19/04/2024 399754876 JAIVANTA PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-014-001/431
(JHADGAON) 		1738004000NRG24210320241661784 22/03/2024 PRAMILA 1738004WL073683 PRAMILA 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 PRAMILA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-014-001/530
(JHADGAON) 		1738004000NRG24210320241661790 22/03/2024 kala bai 1738004WL073683 kala bai 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 kalabai PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-014-001/564
(JHADGAON) 		1738004000NRG24210320241661793 22/03/2024 EMLA 1738004WL073683 EMLA 00354 PUNB0641900 1547 1547 Processed 19/04/2024 399754876 EMLA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-014-001/640
(JHADGAON) 		1738004000NRG24210320241661811 22/03/2024 jitendra nagpure 1738004WL073683 jitendra nagpure 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 jitendranagpure AIRTEL PAYMENTS BANK LIMITED(990288)
184 WARASEONI MP-38-004-014-001/645
(JHADGAON) 		1738004000NRG24210320241661812 22/03/2024 Rayvanta 1738004WL073683 Rayvanta 00354 PUNB0641900 663 663 Processed 19/04/2024 399754876 Rayvanta PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-014-001/645-A
(JHADGAON) 		1738004000NRG24210320241661813 22/03/2024 Jhunakali 1738004WL073683 Jhunakali 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 Jhunakali PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-014-001/645-C
(JHADGAON) 		1738004000NRG24210320241661814 22/03/2024 Gita Nagpure 1738004WL073683 Gita Nagpure 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 GitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
187 WARASEONI MP-38-004-014-001/649
(JHADGAON) 		1738004000NRG24210320241661816 22/03/2024 sunita 1738004WL073683 sunita 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 sunita NARMADA JHABUA GRAMIN BANK(508515)
188 WARASEONI MP-38-004-014-001/85
(JHADGAON) 		1738004000NRG24210320241661821 22/03/2024 KAMALKISOR 1738004WL073683 KAMALKISOR 00354 PUNB0641900 884 884 Processed 19/04/2024 399754876 KAMALKISOR PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004019NRG24220320241665558 22/03/2024 Ganchand 1738004019WL073929 Ganchand 00354 PUNB0641900 663 663 Processed 19/04/2024 399754876 Ganchand PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG24220320241666390 22/03/2024 Malti Tekam 1738004WL073987 Malti Tekam 00354 PUNB0641900 1547 1547 Processed 19/04/2024 399754876 MaltiTekam STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-035-001/105
(KASPUR) 		1738004000NRG24210320241662720 22/03/2024 DELAN 1738004WL073722 DELAN 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 DELAN BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-035-001/107
(KASPUR) 		1738004000NRG24210320241662721 22/03/2024 ghudan 1738004WL073722 ghudan 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 ghudan PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-035-001/107-A
(KASPUR) 		1738004000NRG24210320241662673 22/03/2024 dinesh 1738004WL073718 dinesh 00354 PUNB0641900 1326 1326 Processed 20/04/2024 399754876 dinesh INDIAN OVERSEAS BANK(508541)
194 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24210320241662724 22/03/2024 ANITA 1738004WL073722 ANITA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 ANITA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-035-001/134-A
(KASPUR) 		1738004000NRG24210320241662725 22/03/2024 SUNDARLAL 1738004WL073722 SUNDARLAL 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 SUNDARLAL BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-035-001/145
(KASPUR) 		1738004000NRG24210320241662674 22/03/2024 RAJENDRA 1738004WL073718 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 RAJENDRA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-035-001/172-A
(KASPUR) 		1738004000NRG24210320241662727 22/03/2024 REKHA 1738004WL073722 REKHA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 REKHA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-035-001/175-B
(KASPUR) 		1738004000NRG24210320241662677 22/03/2024 BHURELAL 1738004WL073718 BHURELAL 00354 PUNB0641900 221 221 Processed 19/04/2024 399754876 BHURELAL BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24210320241662678 22/03/2024 SUNITA 1738004WL073718 SUNITA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 SUNITA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24210320241662729 22/03/2024 JASVANTA 1738004WL073722 JASVANTA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 JASVANTA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-035-001/234
(KASPUR) 		1738004000NRG24210320241662730 22/03/2024 DEVKAN 1738004WL073722 DEVKAN 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 DEVKAN PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-035-001/235
(KASPUR) 		1738004000NRG24210320241662679 22/03/2024 Kuntanbai 1738004WL073718 Kuntanbai 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 Kuntanbai PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-035-001/235
(KASPUR) 		1738004000NRG24210320241662680 22/03/2024 mangal 1738004WL073718 mangal 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 mangal PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-035-001/255
(KASPUR) 		1738004000NRG24210320241662681 22/03/2024 pabhudyal 1738004WL073718 pabhudyal 00354 PUNB0641900 221 221 Processed 19/04/2024 399754876 pabhudyal PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-035-001/271
(KASPUR) 		1738004000NRG24210320241662731 22/03/2024 nirmala 1738004WL073722 nirmala 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 nirmala PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-035-001/271-A
(KASPUR) 		1738004000NRG24210320241662732 22/03/2024 LATA 1738004WL073722 LATA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 LATA PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24210320241662733 22/03/2024 kamla 1738004WL073722 kamla 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 kamla PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG24210320241662735 22/03/2024 DEVCHAND 1738004WL073722 DEVCHAND 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 DEVCHAND PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-035-001/416-B
(KASPUR) 		1738004000NRG24210320241662736 22/03/2024 CHAMANBAI 1738004WL073722 CHAMANBAI 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 CHAMANBAI PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24210320241662737 22/03/2024 suresh 1738004WL073722 suresh 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 suresh PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24210320241662683 22/03/2024 HANSHA 1738004WL073718 HANSHA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 HANSHA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-035-001/64
(KASPUR) 		1738004000NRG24210320241662684 22/03/2024 DURGA 1738004WL073718 DURGA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 DURGA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24210320241662686 22/03/2024 SHALINI 1738004WL073718 SHALINI 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 SHALINI PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24210320241662739 22/03/2024 ASHOK 1738004WL073722 ASHOK 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 ASHOK PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24210320241662689 22/03/2024 LAXMI 1738004WL073718 LAXMI 00354 PUNB0641900 221 221 Processed 19/04/2024 399754876 LAXMI PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004000NRG24220320241663828 22/03/2024 YASHODA THAKRE 1738004WL073817 YASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 YASHODATHAKRE PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-048-001/452-A
(SAWANGI) 		1738004000NRG24220320241663829 22/03/2024 CHITREKHA 1738004WL073817 CHITREKHA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399754876 CHITREKHA PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004000NRG24220320241663830 22/03/2024 HANSKALA 1738004WL073817 HANSKALA 00354 PUNB0641900 663 663 Processed 19/04/2024 399754876 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65195 65195
219 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24210320241663742 22/03/2024 AASHA 1738004WL073806 AASHA 00415 SBIN0000318 1547 1547 Processed 19/04/2024 399754876 AASHA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24210320241663743 22/03/2024 MAMTA BHAGAT 1738004WL073806 MAMTA BHAGAT 00415 SBIN0000318 1547 1547 Processed 19/04/2024 399754876 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
221 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24220320241666591 22/03/2024 MANJU 1738004WL074000 MANJU 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 MANJU PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004000NRG24220320241666603 22/03/2024 KARELAL 1738004WL074000 KARELAL 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 KARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24220320241666622 22/03/2024 HULESH 1738004WL074000 HULESH 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 HULESH STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-003-001/192-A
(BODALKASA) 		1738004000NRG24220320241666623 22/03/2024 RADHESHYAM 1738004WL074000 RADHESHYAM 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 RADHESHYAM CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24220320241666634 22/03/2024 MANGALPRASAD 1738004WL074000 MANGALPRASAD 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 MANGALPRASAD STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24220320241666635 22/03/2024 MINESHWARI 1738004WL074000 MINESHWARI 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 MINESHWARI STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24220320241666649 22/03/2024 SHEELA 1738004WL074000 SHEELA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 SHEELA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24220320241666651 22/03/2024 KAUTIKA 1738004WL074000 KAUTIKA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 KAUTIKA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-003-001/278
(BODALKASA) 		1738004000NRG24220320241666654 22/03/2024 SHIVRAM 1738004WL074000 SHIVRAM 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 SHIVRAM STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-003-001/29-A
(BODALKASA) 		1738004000NRG24220320241666665 22/03/2024 CHHAYA 1738004WL074000 CHHAYA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24220320241666669 22/03/2024 PARBATA 1738004WL074000 PARBATA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 PARBATA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004000NRG24220320241666674 22/03/2024 RAJKUMAR 1738004WL074000 RAJKUMAR 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 RAJKUMAR STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-003-001/49-A
(BODALKASA) 		1738004000NRG24220320241666681 22/03/2024 REWTAN 1738004WL074000 REWTAN 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 REWTAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARASEONI MP-38-004-003-001/53-A
(BODALKASA) 		1738004000NRG24220320241666684 22/03/2024 PREMLATA 1738004WL074000 PREMLATA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 PREMLATA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-003-001/7
(BODALKASA) 		1738004000NRG24220320241666691 22/03/2024 TIKESHWARI 1738004WL074000 TIKESHWARI 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 TIKESHWARI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24220320241666700 22/03/2024 Manohar 1738004WL074000 Manohar 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 Manohar STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24220320241666705 22/03/2024 IMLA BAI 1738004WL074000 IMLA BAI 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 IMLABAI STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-014-001/115
(JHADGAON) 		1738004000NRG24210320241661656 22/03/2024 NIRMALA 1738004WL073683 NIRMALA 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-014-001/117
(JHADGAON) 		1738004000NRG24210320241661658 22/03/2024 DURGAPRASAD 1738004WL073683 DURGAPRASAD 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 WARASEONI MP-38-004-014-001/119
(JHADGAON) 		1738004000NRG24210320241661659 22/03/2024 parbatta 1738004WL073683 parbatta 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 parbatta STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24210320241661664 22/03/2024 VACHALA 1738004WL073683 VACHALA 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 VACHALA NARMADA JHABUA GRAMIN BANK(508515)
242 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24210320241661668 22/03/2024 Rekha 1738004WL073683 Rekha 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Rekha STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-014-001/154
(JHADGAON) 		1738004000NRG24210320241661670 22/03/2024 TURSABAI 1738004WL073683 TURSABAI 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 TURSABAI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-014-001/156
(JHADGAON) 		1738004000NRG24210320241661671 22/03/2024 Sarita 1738004WL073683 Sarita 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Sarita STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-014-001/159
(JHADGAON) 		1738004000NRG24210320241661672 22/03/2024 Nilima Damahe 1738004WL073683 Nilima Damahe 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 NilimaDamahe STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-014-001/16-A
(JHADGAON) 		1738004000NRG24210320241661674 22/03/2024 Yogesvri 1738004WL073683 Yogesvri 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 Yogesvri STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24210320241661679 22/03/2024 Anita 1738004WL073683 Anita 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 Anita STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24210320241661684 22/03/2024 Pramila 1738004WL073683 Pramila 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Pramila STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-014-001/172
(JHADGAON) 		1738004000NRG24210320241661685 22/03/2024 NISHA 1738004WL073683 NISHA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 NISHA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-014-001/177
(JHADGAON) 		1738004000NRG24210320241661687 22/03/2024 BELANBAI 1738004WL073683 BELANBAI 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 BELANBAI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-014-001/204
(JHADGAON) 		1738004000NRG24210320241661691 22/03/2024 Syamrav 1738004WL073683 Syamrav 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Syamrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24210320241661692 22/03/2024 Surman 1738004WL073683 Surman 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 Surman STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24210320241661696 22/03/2024 PREMLATA 1738004WL073683 PREMLATA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 PREMLATA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-014-001/221-B
(JHADGAON) 		1738004000NRG24210320241661697 22/03/2024 Lalita 1738004WL073683 Lalita 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Lalita UNION BANK OF INDIA(508500)
255 WARASEONI MP-38-004-014-001/221-B
(JHADGAON) 		1738004000NRG24210320241661698 22/03/2024 Ranu 1738004WL073683 Ranu 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Ranu STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-014-001/222
(JHADGAON) 		1738004000NRG24210320241661699 22/03/2024 JAIVANTA 1738004WL073683 JAIVANTA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 JAIVANTA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24210320241661700 22/03/2024 parasram 1738004WL073683 parasram 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 parasram STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-014-001/24-A
(JHADGAON) 		1738004000NRG24210320241661704 22/03/2024 ANJJU 1738004WL073683 ANJJU 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 ANJJU STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24210320241661707 22/03/2024 Jaytura 1738004WL073683 Jaytura 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 Jaytura STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-014-001/254-A
(JHADGAON) 		1738004000NRG24210320241661713 22/03/2024 PRATHVIRAJ 1738004WL073683 PRATHVIRAJ 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 PRATHVIRAJ STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-014-001/257
(JHADGAON) 		1738004000NRG24210320241661719 22/03/2024 Ramkisor 1738004WL073683 Ramkisor 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 Ramkisor STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24210320241661724 22/03/2024 Durgavanti 1738004WL073683 Durgavanti 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Durgavanti STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-014-001/27
(JHADGAON) 		1738004000NRG24210320241661725 22/03/2024 Rayvanta 1738004WL073683 Rayvanta 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Rayvanta STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-014-001/283
(JHADGAON) 		1738004000NRG24210320241661734 22/03/2024 HANAS 1738004WL073683 HANAS 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 HANAS STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-014-001/283
(JHADGAON) 		1738004000NRG24210320241661735 22/03/2024 YEMAN 1738004WL073683 YEMAN 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 YEMAN STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-014-001/29-A
(JHADGAON) 		1738004000NRG24210320241661737 22/03/2024 Gangeshvary 1738004WL073683 Gangeshvary 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Gangeshvary STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-014-001/304-A
(JHADGAON) 		1738004000NRG24210320241661740 22/03/2024 Ranajana 1738004WL073683 Ranajana 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Ranajana STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-014-001/318
(JHADGAON) 		1738004000NRG24210320241661744 22/03/2024 DULIRAM 1738004WL073683 DULIRAM 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 DULIRAM NARMADA JHABUA GRAMIN BANK(508515)
269 WARASEONI MP-38-004-014-001/318-A
(JHADGAON) 		1738004000NRG24210320241661745 22/03/2024 Dinesh 1738004WL073683 Dinesh 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
270 WARASEONI MP-38-004-014-001/320
(JHADGAON) 		1738004000NRG24210320241661747 22/03/2024 Deeplata 1738004WL073683 Deeplata 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Deeplata STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-014-001/321
(JHADGAON) 		1738004000NRG24210320241661748 22/03/2024 KHEMAN 1738004WL073683 KHEMAN 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 KHEMAN STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-014-001/325-A
(JHADGAON) 		1738004000NRG24210320241661749 22/03/2024 Pravin Chikhale 1738004WL073683 Pravin Chikhale 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 PravinChikhale STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24210320241661752 22/03/2024 Pooja 1738004WL073683 Pooja 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Pooja STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24210320241661753 22/03/2024 Nisha Lade 1738004WL073683 Nisha Lade 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 NishaLade STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-014-001/353
(JHADGAON) 		1738004000NRG24210320241661757 22/03/2024 premrekha 1738004WL073683 premrekha 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 premrekha NARMADA JHABUA GRAMIN BANK(508515)
276 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24210320241661761 22/03/2024 Subham 1738004WL073683 Subham 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 Subham AIRTEL PAYMENTS BANK LIMITED(990288)
277 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24210320241661762 22/03/2024 KARUNA 1738004WL073683 KARUNA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 KARUNA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-014-001/38
(JHADGAON) 		1738004000NRG24210320241661765 22/03/2024 Dileshvary 1738004WL073683 Dileshvary 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 Dileshvary STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-014-001/383
(JHADGAON) 		1738004000NRG24210320241661767 22/03/2024 MANJU 1738004WL073683 MANJU 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 MANJU STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-014-001/391
(JHADGAON) 		1738004000NRG24210320241661771 22/03/2024 Seema 1738004WL073683 Seema 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Seema STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-014-001/417
(JHADGAON) 		1738004000NRG24210320241661780 22/03/2024 PAWAN 1738004WL073683 PAWAN 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24210320241661783 22/03/2024 ANJANA 1738004WL073683 ANJANA 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 ANJANA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24210320241661795 22/03/2024 GEETABAI 1738004WL073683 GEETABAI 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 GEETABAI STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-014-001/572
(JHADGAON) 		1738004000NRG24210320241661796 22/03/2024 MANJU 1738004WL073683 MANJU 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 MANJU STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-014-001/573
(JHADGAON) 		1738004000NRG24210320241661797 22/03/2024 RAJNI 1738004WL073683 RAJNI 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 RAJNI STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-014-001/574-A
(JHADGAON) 		1738004000NRG24210320241661798 22/03/2024 POOJA 1738004WL073683 POOJA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 POOJA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-014-001/576
(JHADGAON) 		1738004000NRG24210320241661800 22/03/2024 ANITA 1738004WL073683 ANITA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 ANITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-014-001/577
(JHADGAON) 		1738004000NRG24210320241661801 22/03/2024 SAYVANTA 1738004WL073683 SAYVANTA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 SAYVANTA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-014-001/577-A
(JHADGAON) 		1738004000NRG24210320241661802 22/03/2024 Durgavanti 1738004WL073683 Durgavanti 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Durgavanti STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-014-001/578
(JHADGAON) 		1738004000NRG24210320241661803 22/03/2024 MANISHA 1738004WL073683 MANISHA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 MANISHA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-014-001/59
(JHADGAON) 		1738004000NRG24210320241661805 22/03/2024 Pushvanta 1738004WL073683 Pushvanta 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Pushvanta STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-014-001/591
(JHADGAON) 		1738004000NRG24210320241661808 22/03/2024 REKHA 1738004WL073683 REKHA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 REKHA NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-014-001/63
(JHADGAON) 		1738004000NRG24210320241661810 22/03/2024 RESMA 1738004WL073683 RESMA 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 RESMA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-014-001/647
(JHADGAON) 		1738004000NRG24210320241661815 22/03/2024 JAIVANTA 1738004WL073683 JAIVANTA 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 JAIVANTA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-014-001/65
(JHADGAON) 		1738004000NRG24210320241661817 22/03/2024 Nilabai 1738004WL073683 Nilabai 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Nilabai STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-014-001/650
(JHADGAON) 		1738004000NRG24210320241661818 22/03/2024 Fula bai 1738004WL073683 Fula bai 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Fulabai STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-014-001/68
(JHADGAON) 		1738004000NRG24210320241661820 22/03/2024 ENDRABHAVAN 1738004WL073683 ENDRABHAVAN 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 ENDRABHAVAN STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-017-002/307
(SONJHARA) 		1738004017NRG24220320241666408 22/03/2024 RAMMANOHAR 1738004017WL073990 RAMMANOHAR 00415 SBIN0000499 442 442 Processed 19/04/2024 399754876 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004019NRG24220320241665560 22/03/2024 Manisha 1738004019WL073929 Manisha 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Manisha STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004019NRG24220320241663855 22/03/2024 salini 1738004019WL073821 salini 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 salini STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004019NRG24220320241665563 22/03/2024 Sageeta 1738004019WL073929 Sageeta 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 Sageeta STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24220320241665564 22/03/2024 sunita 1738004019WL073929 sunita 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 sunita STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004019NRG24220320241665566 22/03/2024 Magala 1738004019WL073929 Magala 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 Magala STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-019-001/270
(KAULIWADA) 		1738004019NRG24220320241665567 22/03/2024 GANCHAND 1738004019WL073929 GANCHAND 00415 SBIN0000499 884 884 Processed 19/04/2024 399754876 GANCHAND STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24220320241663858 22/03/2024 chitreshwari 1738004019WL073821 chitreshwari 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 chitreshwari BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24220320241665569 22/03/2024 sangeeta 1738004019WL073929 sangeeta 00415 SBIN0000499 663 663 Processed 19/04/2024 399754876 sangeeta STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004019NRG24220320241663863 22/03/2024 Chetanlal 1738004019WL073821 Chetanlal 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004000NRG24210320241663738 22/03/2024 banshpal 1738004WL073806 banshpal 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 banshpal CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24210320241663756 22/03/2024 kalpna 1738004WL073807 kalpna 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 kalpna STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24210320241663757 22/03/2024 DHANLAL 1738004WL073807 DHANLAL 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24210320241663758 22/03/2024 savita 1738004WL073807 savita 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 savita STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004032NRG24210320241660828 22/03/2024 KISHNA BAI 1738004032WL073632 KISHNA BAI 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 KISHNABAI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004032NRG24210320241660841 22/03/2024 LAXMICHAND 1738004032WL073632 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 LAXMICHAND STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004032NRG24210320241660843 22/03/2024 ANULATA 1738004032WL073632 ANULATA 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 ANULATA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-032-002/327
(DORLI(MAL)) 		1738004032NRG24210320241660854 22/03/2024 RAVITA 1738004032WL073632 RAVITA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 RAVITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-032-002/329-A
(DORLI(MAL)) 		1738004032NRG24210320241660855 22/03/2024 SHUGRITA 1738004032WL073632 SHUGRITA 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 SHUGRITA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004032NRG24210320241660856 22/03/2024 KAMLA 1738004032WL073632 KAMLA 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 KAMLA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-032-002/57-A
(DORLI(MAL)) 		1738004032NRG24210320241660860 22/03/2024 SARITA 1738004032WL073632 SARITA 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 SARITA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-035-001/143
(KASPUR) 		1738004000NRG24210320241662726 22/03/2024 kapurchand 1738004WL073722 kapurchand 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 kapurchand STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-035-001/65
(KASPUR) 		1738004000NRG24210320241662738 22/03/2024 KANCHAN 1738004WL073722 KANCHAN 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 KANCHAN STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-035-001/91
(KASPUR) 		1738004000NRG24210320241662688 22/03/2024 namdkishor 1738004WL073718 namdkishor 00415 SBIN0000499 1326 1326 Rejected 19/04/2024 399754876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004037NRG24220320241666155 22/03/2024 RANJAN HEDAHU 1738004037WL073968 RANJAN HEDAHU 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 RANJANHEDAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004000NRG24220320241666516 22/03/2024 MANSARAM 1738004WL073996 MANSARAM 00415 SBIN0000499 221 221 Processed 19/04/2024 399754876 MANSARAM STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004046NRG24220320241665804 22/03/2024 RAVINDRA 1738004046WL073952 RAVINDRA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
325 WARASEONI MP-38-004-046-001/237
(BOTEJHARI) 		1738004046NRG24220320241665807 22/03/2024 SANTOSH 1738004046WL073952 SANTOSH 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 SANTOSH STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24220320241665810 22/03/2024 PRAMILA BAI 1738004046WL073952 PRAMILA BAI 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399754876 PRAMILABAI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004046NRG24220320241665813 22/03/2024 DURGA 1738004046WL073952 DURGA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 DURGA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004046NRG24220320241665823 22/03/2024 LATA 1738004046WL073952 LATA 00415 SBIN0000499 1105 1105 Processed 19/04/2024 399754876 LATA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-049-002/306-A
(CHANGERA) 		1738004000NRG24220320241666569 22/03/2024 lalita 1738004WL073999 lalita 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24210320241663778 22/03/2024 reena 1738004WL073807 reena 00415 SBIN0000499 1547 1547 Processed 19/04/2024 399754876 reena STATE BANK OF INDIA(508548)
SubTotal 111384 111384
331 WARASEONI MP-38-004-003-001/193-B
(BODALKASA) 		1738004000NRG24220320241666626 22/03/2024 GANESH MANESHWAR 1738004WL074000 GANESH MANESHWAR 00415 SBIN0006027 1105 1105 Processed 19/04/2024 399754876 GANESHMANESHWAR STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-003-001/193-B
(BODALKASA) 		1738004000NRG24220320241666627 22/03/2024 MANISHA 1738004WL074000 MANISHA 00415 SBIN0006027 1105 1105 Processed 19/04/2024 399754876 MANISHA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004006NRG24220320241664330 22/03/2024 Madhuri 1738004006WL073857 Madhuri 00415 SBIN0006027 1326 1326 Processed 19/04/2024 399754876 Madhuri STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-046-001/350
(BOTEJHARI) 		1738004046NRG24220320241665815 22/03/2024 phulbati 1738004046WL073952 phulbati 00415 SBIN0006027 1105 1105 Processed 19/04/2024 399754876 phulbati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
335 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24210320241660829 22/03/2024 DHANRAJ 1738004032WL073632 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 DHANRAJ STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-032-002/121
(DORLI(MAL)) 		1738004032NRG24210320241660830 22/03/2024 MAHARU 1738004032WL073632 MAHARU 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 MAHARU STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004032NRG24210320241660831 22/03/2024 PRATAP 1738004032WL073632 PRATAP 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 PRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24210320241660832 22/03/2024 SURESH 1738004032WL073632 SURESH 00415 SBIN0006963 884 884 Processed 19/04/2024 399754876 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24210320241660833 22/03/2024 RUPENDRA 1738004032WL073632 RUPENDRA 00415 SBIN0006963 442 442 Processed 19/04/2024 399754876 RUPENDRA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004032NRG24210320241660834 22/03/2024 URMILA 1738004032WL073632 URMILA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 URMILA CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-032-002/177-A
(DORLI(MAL)) 		1738004032NRG24210320241660835 22/03/2024 SHILA 1738004032WL073632 SHILA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 SHILA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-032-002/184
(DORLI(MAL)) 		1738004032NRG24210320241660837 22/03/2024 ANITA 1738004032WL073632 ANITA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 ANITA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-032-002/184
(DORLI(MAL)) 		1738004032NRG24210320241660836 22/03/2024 CHATRSHIG 1738004032WL073632 CHATRSHIG 00415 SBIN0006963 1326 1326 Processed 20/04/2024 399754876 CHATRSHIG INDIAN OVERSEAS BANK(508541)
344 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24210320241660838 22/03/2024 RAMESH 1738004032WL073632 RAMESH 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 RAMESH STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24210320241660839 22/03/2024 NARENDRA 1738004032WL073632 NARENDRA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 NARENDRA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24210320241660840 22/03/2024 SHANJANA 1738004032WL073632 SHANJANA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 SHANJANA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-032-002/200
(DORLI(MAL)) 		1738004032NRG24210320241660842 22/03/2024 BHAJAN 1738004032WL073632 BHAJAN 00415 SBIN0006963 1326 1326 Processed 20/04/2024 399754876 BHAJAN INDIAN OVERSEAS BANK(508541)
348 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24210320241660844 22/03/2024 YASWANTI 1738004032WL073632 YASWANTI 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 YASWANTI STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004032NRG24210320241660846 22/03/2024 GIRAN 1738004032WL073632 GIRAN 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 GIRAN STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-032-002/253
(DORLI(MAL)) 		1738004032NRG24210320241660847 22/03/2024 SANKAR 1738004032WL073632 SANKAR 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 SANKAR STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004032NRG24210320241660848 22/03/2024 Laxmi 1738004032WL073632 Laxmi 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 Laxmi STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24210320241660849 22/03/2024 RAMESH 1738004032WL073632 RAMESH 00415 SBIN0006963 884 884 Processed 19/04/2024 399754876 RAMESH STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-032-002/323-A
(DORLI(MAL)) 		1738004032NRG24210320241660852 22/03/2024 Pooja 1738004032WL073632 Pooja 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 Pooja STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-032-002/325
(DORLI(MAL)) 		1738004032NRG24210320241660853 22/03/2024 RIMAN 1738004032WL073632 RIMAN 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 RIMAN STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-032-002/332
(DORLI(MAL)) 		1738004032NRG24210320241660857 22/03/2024 GULAB 1738004032WL073632 GULAB 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 WARASEONI MP-38-004-032-002/332
(DORLI(MAL)) 		1738004032NRG24210320241660858 22/03/2024 RADHIKA 1738004032WL073632 RADHIKA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 RADHIKA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-033-001/101
(GATAPAYLI) 		1738004033NRG24210320241663287 22/03/2024 radhan 1738004033WL073779 radhan 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 radhan STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-033-001/105-A
(GATAPAYLI) 		1738004033NRG24210320241663289 22/03/2024 GENDLAL 1738004033WL073781 GENDLAL 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 GENDLAL STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004033NRG24210320241663290 22/03/2024 DANLAL 1738004033WL073782 DANLAL 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 DANLAL BANK OF MAHARASHTRA(607387)
360 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004033NRG24210320241663286 22/03/2024 NILAMCHAND 1738004033WL073778 NILAMCHAND 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 NILAMCHAND STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004033NRG24210320241663285 22/03/2024 MOHAN 1738004033WL073777 MOHAN 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 MOHAN STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-043-001/111
(NANDGAON) 		1738004000NRG24220320241666500 22/03/2024 suraj 1738004WL073996 suraj 00415 SBIN0006963 884 884 Processed 19/04/2024 399754876 suraj STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-043-001/136
(NANDGAON) 		1738004000NRG24220320241666501 22/03/2024 RAVINDRA 1738004WL073996 RAVINDRA 00415 SBIN0006963 884 884 Processed 19/04/2024 399754876 RAVINDRA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-043-002/104
(NANDGAON) 		1738004000NRG24220320241666502 22/03/2024 PUSTAKALA 1738004WL073996 PUSTAKALA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 PUSTAKALA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-043-002/134
(NANDGAON) 		1738004000NRG24220320241666503 22/03/2024 TARAN 1738004WL073996 TARAN 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 TARAN STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24220320241666504 22/03/2024 LAXMI 1738004WL073996 LAXMI 00415 SBIN0006963 442 442 Processed 19/04/2024 399754876 LAXMI STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24220320241666505 22/03/2024 SUKHAVANTA 1738004WL073996 SUKHAVANTA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 SUKHAVANTA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-043-002/153
(NANDGAON) 		1738004000NRG24220320241666506 22/03/2024 Krishna Kumar Patle 1738004WL073996 Krishna Kumar Patle 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 KrishnaKumarPatle BANK OF MAHARASHTRA(607387)
369 WARASEONI MP-38-004-043-002/166
(NANDGAON) 		1738004000NRG24220320241666507 22/03/2024 HITENDRA 1738004WL073996 HITENDRA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 HITENDRA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004000NRG24220320241666510 22/03/2024 SURENDRA 1738004WL073996 SURENDRA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 SURENDRA UCO BANK(607066)
371 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004000NRG24220320241666509 22/03/2024 TEJESHWARI 1738004WL073996 TEJESHWARI 00415 SBIN0006963 1547 1547 Processed 19/04/2024 399754876 TEJESHWARI CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24220320241666511 22/03/2024 SAMITA 1738004WL073996 SAMITA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 SAMITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-043-002/260-A
(NANDGAON) 		1738004000NRG24220320241666515 22/03/2024 Reetasingh Madavi 1738004WL073996 Reetasingh Madavi 00415 SBIN0006963 1547 1547 Processed 19/04/2024 399754876 ReetasinghMadavi CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-043-002/38
(NANDGAON) 		1738004000NRG24220320241666518 22/03/2024 SARSATA 1738004WL073996 SARSATA 00415 SBIN0006963 442 442 Processed 19/04/2024 399754876 SARSATA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24220320241666519 22/03/2024 KALA 1738004WL073996 KALA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 KALA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-043-002/426
(NANDGAON) 		1738004000NRG24220320241666520 22/03/2024 YASHVANT 1738004WL073996 YASHVANT 00415 SBIN0006963 1547 1547 Processed 19/04/2024 399754876 YASHVANT STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-043-002/431
(NANDGAON) 		1738004000NRG24220320241666521 22/03/2024 REKHA 1738004WL073996 REKHA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 REKHA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG24220320241666522 22/03/2024 PRAMOD 1738004WL073996 PRAMOD 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 PRAMOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24220320241666523 22/03/2024 BINDA 1738004WL073996 BINDA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 BINDA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24220320241666524 22/03/2024 SUREKHA 1738004WL073996 SUREKHA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 SUREKHA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24220320241666525 22/03/2024 ASHA BAI 1738004WL073996 ASHA BAI 00415 SBIN0006963 663 663 Processed 19/04/2024 399754876 ASHABAI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-043-002/450
(NANDGAON) 		1738004046NRG24220320241665792 22/03/2024 NANDKISHOR 1738004046WL073952 NANDKISHOR 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 NANDKISHOR STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-043-002/450
(NANDGAON) 		1738004046NRG24220320241665791 22/03/2024 TAMESWARI 1738004046WL073952 TAMESWARI 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 TAMESWARI STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-043-002/89
(NANDGAON) 		1738004046NRG24220320241665793 22/03/2024 ASHA 1738004046WL073952 ASHA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 ASHA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-043-002/89-A
(NANDGAON) 		1738004046NRG24220320241665795 22/03/2024 BABITA 1738004046WL073952 BABITA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 BABITA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-043-002/89-A
(NANDGAON) 		1738004046NRG24220320241665794 22/03/2024 RAMKISHOR 1738004046WL073952 RAMKISHOR 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 RAMKISHOR STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-043-002/9
(NANDGAON) 		1738004000NRG24220320241666526 22/03/2024 KHUVENDRA 1738004WL073996 KHUVENDRA 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 KHUVENDRA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-043-002/96
(NANDGAON) 		1738004000NRG24220320241666527 22/03/2024 SONABAI 1738004WL073996 SONABAI 00415 SBIN0006963 221 221 Processed 19/04/2024 399754876 SONABAI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-046-001/113-B
(BOTEJHARI) 		1738004046NRG24220320241665796 22/03/2024 SAGITA 1738004046WL073952 SAGITA 00415 SBIN0006963 1105 1105 Rejected 19/04/2024 399754876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 WARASEONI MP-38-004-046-001/128-B
(BOTEJHARI) 		1738004046NRG24220320241665797 22/03/2024 KHILENDRA 1738004046WL073952 KHILENDRA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 KHILENDRA FINO PAYMENTS BANK LTD(608001)
391 WARASEONI MP-38-004-046-001/134
(BOTEJHARI) 		1738004046NRG24220320241665798 22/03/2024 ANTLAL 1738004046WL073952 ANTLAL 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 ANTLAL STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004046NRG24220320241665799 22/03/2024 ASELAL 1738004046WL073952 ASELAL 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 ASELAL STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004046NRG24220320241665800 22/03/2024 savita 1738004046WL073952 savita 00415 SBIN0006963 884 884 Processed 19/04/2024 399754876 savita BANK OF MAHARASHTRA(607387)
394 WARASEONI MP-38-004-046-001/14
(BOTEJHARI) 		1738004046NRG24220320241665803 22/03/2024 SIYAMBAI 1738004046WL073952 SIYAMBAI 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 SIYAMBAI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004046NRG24220320241665806 22/03/2024 TIJAN BAI 1738004046WL073952 TIJAN BAI 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 TIJANBAI STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-046-001/250-A
(BOTEJHARI) 		1738004046NRG24220320241665808 22/03/2024 PARBATTA 1738004046WL073952 PARBATTA 00415 SBIN0006963 884 884 Processed 19/04/2024 399754876 PARBATTA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-046-001/259
(BOTEJHARI) 		1738004046NRG24220320241665809 22/03/2024 MAHEMUNNISHA 1738004046WL073952 MAHEMUNNISHA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 MAHEMUNNISHA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004046NRG24220320241665812 22/03/2024 NARENDRA 1738004046WL073952 NARENDRA 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 NARENDRA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-046-001/350
(BOTEJHARI) 		1738004046NRG24220320241665814 22/03/2024 KANHYA 1738004046WL073952 KANHYA 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 KANHYA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004046NRG24220320241665818 22/03/2024 DELIP 1738004046WL073952 DELIP 00415 SBIN0006963 1326 1326 Processed 19/04/2024 399754876 DELIP STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004046NRG24220320241665820 22/03/2024 SHANU 1738004046WL073952 SHANU 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 SHANU STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004046NRG24220320241665819 22/03/2024 SUKHARAM 1738004046WL073952 SUKHARAM 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 SUKHARAM STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004046NRG24220320241665822 22/03/2024 BASANTA BAI 1738004046WL073952 BASANTA BAI 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 BASANTABAI STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004046NRG24220320241665821 22/03/2024 DEVAKA 1738004046WL073952 DEVAKA 00415 SBIN0006963 1105 1105 Processed 19/04/2024 399754876 DEVAKA STATE BANK OF INDIA(508548)
SubTotal 66742 66742
405 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG24210320241663749 22/03/2024 RANJITA 1738004WL073807 RANJITA 00415 SBIN0006964 442 442 Processed 19/04/2024 399754876 RANJITA STATE BANK OF INDIA(508548)
SubTotal 442 442
406 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24220320241666571 22/03/2024 KAILASH 1738004WL074000 KAILASH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 KAILASH STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24220320241666570 22/03/2024 SHISHULA 1738004WL074000 SHISHULA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHISHULA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24220320241666573 22/03/2024 CHAATARKALA 1738004WL074000 CHAATARKALA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 CHAATARKALA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24220320241666572 22/03/2024 TEKCHAND 1738004WL074000 TEKCHAND 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 TEKCHAND STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-003-001/102
(BODALKASA) 		1738004000NRG24220320241666574 22/03/2024 KAMLA 1738004WL074000 KAMLA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 KAMLA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24220320241666575 22/03/2024 chhabilata 1738004WL074000 chhabilata 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 chhabilata STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-003-001/109
(BODALKASA) 		1738004000NRG24220320241666576 22/03/2024 CHETANLAL 1738004WL074000 CHETANLAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 CHETANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24220320241666577 22/03/2024 LALITA 1738004WL074000 LALITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 LALITA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24220320241666578 22/03/2024 DILESHWARI 1738004WL074000 DILESHWARI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DILESHWARI STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-003-001/112
(BODALKASA) 		1738004000NRG24220320241666579 22/03/2024 SHREERAM 1738004WL074000 SHREERAM 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHREERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
416 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24220320241666580 22/03/2024 MANJU 1738004WL074000 MANJU 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MANJU STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24220320241666582 22/03/2024 AASHISH 1738004WL074000 AASHISH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 AASHISH STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24220320241666581 22/03/2024 MANTI 1738004WL074000 MANTI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MANTI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004000NRG24220320241666583 22/03/2024 INDIRA 1738004WL074000 INDIRA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 INDIRA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24220320241666584 22/03/2024 SURESH 1738004WL074000 SURESH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24220320241666585 22/03/2024 TIKESHWARI 1738004WL074000 TIKESHWARI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 TIKESHWARI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-003-001/122
(BODALKASA) 		1738004000NRG24220320241666586 22/03/2024 SANGITA 1738004WL074000 SANGITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24220320241666588 22/03/2024 ASHOK 1738004WL074000 ASHOK 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 ASHOK STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24220320241666589 22/03/2024 BHUMESHWARI 1738004WL074000 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 BHUMESHWARI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24220320241666590 22/03/2024 PAWAN MARTHE 1738004WL074000 PAWAN MARTHE 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 PAWANMARTHE STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24220320241666592 22/03/2024 TARAN 1738004WL074000 TARAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 TARAN STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24220320241666594 22/03/2024 kuntan 1738004WL074000 kuntan 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 kuntan STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24220320241666593 22/03/2024 SHIVPRASAD 1738004WL074000 SHIVPRASAD 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHIVPRASAD STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24220320241666595 22/03/2024 REWKALA 1738004WL074000 REWKALA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 REWKALA HDFC BANK LTD(607152)
430 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24220320241666597 22/03/2024 FULKAN 1738004WL074000 FULKAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 FULKAN STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24220320241666598 22/03/2024 KANTAN 1738004WL074000 KANTAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 KANTAN STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-003-001/156
(BODALKASA) 		1738004000NRG24220320241666600 22/03/2024 BINIRAM 1738004WL074000 BINIRAM 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 BINIRAM STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-003-001/156
(BODALKASA) 		1738004000NRG24220320241666601 22/03/2024 TANUJA 1738004WL074000 TANUJA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 TANUJA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-003-001/164-B
(BODALKASA) 		1738004000NRG24220320241666602 22/03/2024 REENA 1738004WL074000 REENA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 REENA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004000NRG24220320241666604 22/03/2024 ANUSAYA 1738004WL074000 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 ANUSAYA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-003-001/166
(BODALKASA) 		1738004000NRG24220320241666605 22/03/2024 SHANTA 1738004WL074000 SHANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHANTA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24220320241666606 22/03/2024 RAMESH 1738004WL074000 RAMESH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAMESH STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24220320241666607 22/03/2024 REKHVANTI 1738004WL074000 REKHVANTI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 REKHVANTI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24220320241666608 22/03/2024 SEETA 1738004WL074000 SEETA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SEETA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-003-001/174
(BODALKASA) 		1738004000NRG24220320241666610 22/03/2024 RITA 1738004WL074000 RITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RITA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24220320241666611 22/03/2024 GANESH 1738004WL074000 GANESH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 GANESH STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24220320241666612 22/03/2024 KAMLABAI 1738004WL074000 KAMLABAI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 KAMLABAI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-003-001/177
(BODALKASA) 		1738004000NRG24220320241666615 22/03/2024 BANAJLAL 1738004WL074000 BANAJLAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 BANAJLAL STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24220320241666616 22/03/2024 RAMKALI 1738004WL074000 RAMKALI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAMKALI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24220320241666618 22/03/2024 LALITA 1738004WL074000 LALITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 LALITA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24220320241666617 22/03/2024 RAVINDRA 1738004WL074000 RAVINDRA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAVINDRA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-003-001/185
(BODALKASA) 		1738004000NRG24220320241666619 22/03/2024 MOHANLAL 1738004WL074000 MOHANLAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MOHANLAL STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004000NRG24220320241666620 22/03/2024 DURGA 1738004WL074000 DURGA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DURGA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24220320241666621 22/03/2024 RAJWANTI 1738004WL074000 RAJWANTI 00415 SBIN0006965 663 663 Processed 19/04/2024 399754876 RAJWANTI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24220320241666625 22/03/2024 JAYWANTA 1738004WL074000 JAYWANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 JAYWANTA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24220320241666624 22/03/2024 PARDESI 1738004WL074000 PARDESI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 PARDESI INDIA POST PAYMENTS BANK LIMITED(508528)
452 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24220320241666630 22/03/2024 PURANLAL 1738004WL074000 PURANLAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24220320241666631 22/03/2024 SOMBATI 1738004WL074000 SOMBATI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SOMBATI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-003-001/20
(BODALKASA) 		1738004000NRG24220320241666632 22/03/2024 PUSHPA 1738004WL074000 PUSHPA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 PUSHPA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24220320241666633 22/03/2024 DHANWANTA 1738004WL074000 DHANWANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DHANWANTA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24220320241666636 22/03/2024 LEKHCHAND 1738004WL074000 LEKHCHAND 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 LEKHCHAND STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24220320241666637 22/03/2024 GANPAT 1738004WL074000 GANPAT 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 GANPAT STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24220320241666638 22/03/2024 RUKHMANI 1738004WL074000 RUKHMANI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RUKHMANI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24220320241666642 22/03/2024 SHANTA 1738004WL074000 SHANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
460 WARASEONI MP-38-004-003-001/226-C
(BODALKASA) 		1738004000NRG24220320241666643 22/03/2024 SANGITA 1738004WL074000 SANGITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SANGITA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24220320241666644 22/03/2024 HIMKALA 1738004WL074000 HIMKALA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 HIMKALA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24220320241666645 22/03/2024 SHIVLAL 1738004WL074000 SHIVLAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 WARASEONI MP-38-004-003-001/241
(BODALKASA) 		1738004000NRG24220320241666648 22/03/2024 DHANWANTA 1738004WL074000 DHANWANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DHANWANTA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-003-001/241
(BODALKASA) 		1738004000NRG24220320241666647 22/03/2024 DHARAMSHING 1738004WL074000 DHARAMSHING 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DHARAMSHING STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-003-001/278
(BODALKASA) 		1738004000NRG24220320241666653 22/03/2024 YASODA 1738004WL074000 YASODA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 YASODA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004000NRG24220320241666655 22/03/2024 SHILA 1738004WL074000 SHILA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHILA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24220320241666656 22/03/2024 CHHATARSINGH 1738004WL074000 CHHATARSINGH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
468 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24220320241666657 22/03/2024 SHUSHMA 1738004WL074000 SHUSHMA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
469 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24220320241666659 22/03/2024 BHUDHRAM 1738004WL074000 BHUDHRAM 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 BHUDHRAM STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24220320241666658 22/03/2024 SUKWAN 1738004WL074000 SUKWAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SUKWAN STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24220320241666660 22/03/2024 SUKWANTA 1738004WL074000 SUKWANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SUKWANTA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-003-001/287
(BODALKASA) 		1738004000NRG24220320241666661 22/03/2024 MAMTA 1738004WL074000 MAMTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MAMTA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-003-001/288-B
(BODALKASA) 		1738004000NRG24220320241666662 22/03/2024 LATA 1738004WL074000 LATA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 LATA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24220320241666664 22/03/2024 RAIWAN 1738004WL074000 RAIWAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAIWAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24220320241666667 22/03/2024 SUMSN 1738004WL074000 SUMSN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SUMSN STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24220320241666668 22/03/2024 DILESHWAR 1738004WL074000 DILESHWAR 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DILESHWAR STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24220320241666670 22/03/2024 AASHA 1738004WL074000 AASHA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 AASHA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004000NRG24220320241666672 22/03/2024 KISHNA 1738004WL074000 KISHNA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 KISHNA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004000NRG24220320241666671 22/03/2024 RAMESH 1738004WL074000 RAMESH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAMESH STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004000NRG24220320241666673 22/03/2024 GYANIRAM 1738004WL074000 GYANIRAM 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 GYANIRAM STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004000NRG24220320241666675 22/03/2024 UJWALA 1738004WL074000 UJWALA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 UJWALA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24220320241666677 22/03/2024 RAMBATI 1738004WL074000 RAMBATI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAMBATI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24220320241666676 22/03/2024 RAMU 1738004WL074000 RAMU 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAMU STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-003-001/46-B
(BODALKASA) 		1738004000NRG24220320241666678 22/03/2024 CHHYA 1738004WL074000 CHHYA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 CHHYA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24220320241666679 22/03/2024 RAMCHAND 1738004WL074000 RAMCHAND 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAMCHAND STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24220320241666680 22/03/2024 SAKUNTALA 1738004WL074000 SAKUNTALA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SAKUNTALA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-003-001/52
(BODALKASA) 		1738004000NRG24220320241666682 22/03/2024 SUKCHAND 1738004WL074000 SUKCHAND 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SUKCHAND STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-003-001/53
(BODALKASA) 		1738004000NRG24220320241666683 22/03/2024 SHRAWAN 1738004WL074000 SHRAWAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SHRAWAN STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-003-001/55
(BODALKASA) 		1738004000NRG24220320241666685 22/03/2024 LOKWATI 1738004WL074000 LOKWATI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 LOKWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24220320241666687 22/03/2024 GYANIRAM 1738004WL074000 GYANIRAM 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 GYANIRAM STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24220320241666686 22/03/2024 PRABHA 1738004WL074000 PRABHA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 PRABHA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24220320241666688 22/03/2024 BHARATLAL 1738004WL074000 BHARATLAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
493 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24220320241666693 22/03/2024 SARITA 1738004WL074000 SARITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SARITA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24220320241666692 22/03/2024 SHIVKUMAR 1738004WL074000 SHIVKUMAR 00415 SBIN0006965 663 663 Processed 19/04/2024 399754876 SHIVKUMAR STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004000NRG24220320241666694 22/03/2024 KANTA 1738004WL074000 KANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 KANTA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24220320241666695 22/03/2024 BHAGRATA 1738004WL074000 BHAGRATA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 BHAGRATA CANARA BANK(508532)
497 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24220320241666696 22/03/2024 MONI 1738004WL074000 MONI 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MONI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-003-001/8-B
(BODALKASA) 		1738004000NRG24220320241666697 22/03/2024 MIRAN 1738004WL074000 MIRAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MIRAN STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-003-001/81
(BODALKASA) 		1738004000NRG24220320241666698 22/03/2024 MEERAN 1738004WL074000 MEERAN 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MEERAN STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24220320241666699 22/03/2024 MOHANA 1738004WL074000 MOHANA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MOHANA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24220320241666701 22/03/2024 Kankar 1738004WL074000 Kankar 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 Kankar IDBI BANK(607095)
502 WARASEONI MP-38-004-003-001/89
(BODALKASA) 		1738004000NRG24220320241666702 22/03/2024 HIRMU 1738004WL074000 HIRMU 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 HIRMU STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-003-001/89-B
(BODALKASA) 		1738004000NRG24220320241666703 22/03/2024 SUNITA 1738004WL074000 SUNITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 SUNITA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24220320241666704 22/03/2024 RAJKUMAR 1738004WL074000 RAJKUMAR 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 RAJKUMAR STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24220320241666706 22/03/2024 ANITA 1738004WL074000 ANITA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
506 WARASEONI MP-38-004-003-001/93
(BODALKASA) 		1738004000NRG24220320241666707 22/03/2024 PRABHULAL 1738004WL074000 PRABHULAL 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
507 WARASEONI MP-38-004-003-001/94
(BODALKASA) 		1738004000NRG24220320241666708 22/03/2024 MANISH 1738004WL074000 MANISH 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 MANISH PUNJAB NATIONAL BANK(508568)
508 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004000NRG24220320241666709 22/03/2024 NIRMALA 1738004WL074000 NIRMALA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 NIRMALA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-006-001/115
(BASI) 		1738004006NRG24220320241664312 22/03/2024 dallu ji 1738004006WL073855 dallu ji 00415 SBIN0006965 1326 1326 Processed 19/04/2024 399754876 dalluji STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004006NRG24220320241664313 22/03/2024 RAMESH 1738004006WL073855 RAMESH 00415 SBIN0006965 442 442 Processed 19/04/2024 399754876 RAMESH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24220320241664314 22/03/2024 RASHMI 1738004006WL073855 RASHMI 00415 SBIN0006965 1326 1326 Processed 19/04/2024 399754876 RASHMI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24220320241664326 22/03/2024 gopesh 1738004006WL073857 gopesh 00415 SBIN0006965 1326 1326 Processed 19/04/2024 399754876 gopesh STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004006NRG24220320241664328 22/03/2024 DAYWANTI 1738004006WL073857 DAYWANTI 00415 SBIN0006965 1326 1326 Processed 19/04/2024 399754876 DAYWANTI STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004006NRG24220320241664327 22/03/2024 OMKAR 1738004006WL073857 OMKAR 00415 SBIN0006965 1326 1326 Processed 19/04/2024 399754876 OMKAR STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-006-002/174
(BASI) 		1738004006NRG24220320241664329 22/03/2024 MANAKRAM 1738004006WL073857 MANAKRAM 00415 SBIN0006965 1326 1326 Processed 19/04/2024 399754876 MANAKRAM STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-017-002/216
(SONJHARA) 		1738004017NRG24220320241666404 22/03/2024 nirmala 1738004017WL073990 nirmala 00415 SBIN0006965 1547 1547 Processed 19/04/2024 399754876 nirmala STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-018-001/468
(JHALIWADA) 		1738004018NRG24210320241660720 22/03/2024 PREMLAL 1738004018WL073624 PREMLAL 00415 SBIN0006965 221 221 Processed 19/04/2024 399754876 PREMLAL STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24210320241660633 22/03/2024 PREMKALA 1738004018WL073623 PREMKALA 00415 SBIN0006965 221 221 Processed 19/04/2024 399754876 PREMKALA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004019NRG24220320241665557 22/03/2024 NIRMALA 1738004019WL073929 NIRMALA 00415 SBIN0006965 663 663 Processed 19/04/2024 399754876 NIRMALA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004019NRG24220320241665559 22/03/2024 amruta 1738004019WL073929 amruta 00415 SBIN0006965 884 884 Processed 19/04/2024 399754876 amruta STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004019NRG24220320241665561 22/03/2024 RITA 1738004019WL073929 RITA 00415 SBIN0006965 884 884 Processed 19/04/2024 399754876 RITA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004019NRG24220320241665562 22/03/2024 RAMESH 1738004019WL073929 RAMESH 00415 SBIN0006965 884 884 Processed 19/04/2024 399754876 RAMESH STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-019-001/204-A
(KAULIWADA) 		1738004019NRG24220320241663856 22/03/2024 DHANWANTA 1738004019WL073821 DHANWANTA 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 DHANWANTA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004019NRG24220320241665565 22/03/2024 anita 1738004019WL073929 anita 00415 SBIN0006965 884 884 Processed 19/04/2024 399754876 anita STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004019NRG24220320241663857 22/03/2024 SHASHIKALA 1738004019WL073821 SHASHIKALA 00415 SBIN0006965 221 221 Processed 19/04/2024 399754876 SHASHIKALA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24220320241663859 22/03/2024 KASAN 1738004019WL073821 KASAN 00415 SBIN0006965 442 442 Processed 19/04/2024 399754876 KASAN STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004019NRG24220320241663860 22/03/2024 malan 1738004019WL073821 malan 00415 SBIN0006965 221 221 Processed 19/04/2024 399754876 malan STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-019-001/372
(KAULIWADA) 		1738004019NRG24220320241665568 22/03/2024 bhumeshwari 1738004019WL073929 bhumeshwari 00415 SBIN0006965 442 442 Processed 19/04/2024 399754876 bhumeshwari STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24220320241663861 22/03/2024 MANGLA 1738004019WL073821 MANGLA 00415 SBIN0006965 663 663 Processed 19/04/2024 399754876 MANGLA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-019-001/515
(KAULIWADA) 		1738004019NRG24220320241663862 22/03/2024 sunil 1738004019WL073821 sunil 00415 SBIN0006965 1105 1105 Processed 19/04/2024 399754876 sunil STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004019NRG24220320241665570 22/03/2024 sakun 1738004019WL073929 sakun 00415 SBIN0006965 884 884 Processed 19/04/2024 399754876 sakun STATE BANK OF INDIA(508548)
SubTotal 132600 132600
532 WARASEONI MP-38-004-014-001/531-A
(JHADGAON) 		1738004000NRG24210320241661377 22/03/2024 Girjashankar 1738004WL073667 Girjashankar 00415 SBIN0007244 1105 1105 Processed 19/04/2024 399754876 Girjashankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
533 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004046NRG24220320241665817 22/03/2024 MEERA 1738004046WL073952 MEERA 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399754876 MEERA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24220320241663826 22/03/2024 SUNITA 1738004WL073817 SUNITA 00415 SBIN0012150 1326 1326 Processed 19/04/2024 399754876 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
535 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24210320241663741 22/03/2024 GOVERDHAN 1738004WL073806 GOVERDHAN 00468 UBIN0559440 1547 1547 Processed 19/04/2024 399754876 GOVERDHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
536 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24220320241666652 22/03/2024 Thanedra Jaitwar 1738004WL074000 Thanedra Jaitwar 00468 UBIN0565245 1105 1105 Processed 19/04/2024 399754876 ThanedraJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
537 WARASEONI MP-38-004-014-001/24
(JHADGAON) 		1738004000NRG24210320241661702 22/03/2024 LAXMIBAI 1738004WL073683 LAXMIBAI 00468 UBIN0565245 663 663 Processed 19/04/2024 399754876 LAXMIBAI UNION BANK OF INDIA(508500)
538 WARASEONI MP-38-004-014-001/252
(JHADGAON) 		1738004000NRG24210320241661710 22/03/2024 Sulochna 1738004WL073683 Sulochna 00468 UBIN0565245 1547 1547 Processed 19/04/2024 399754876 Sulochna UNION BANK OF INDIA(508500)
539 WARASEONI MP-38-004-014-001/38
(JHADGAON) 		1738004000NRG24210320241661764 22/03/2024 Vinod 1738004WL073683 Vinod 00468 UBIN0565245 1547 1547 Processed 19/04/2024 399754876 Vinod UNION BANK OF INDIA(508500)
540 WARASEONI MP-38-004-023-001/482
(MANGEJHARI) 		1738004000NRG24220320241666391 22/03/2024 Sushila 1738004WL073987 Sushila 00468 UBIN0565245 1547 1547 Processed 19/04/2024 399754876 Sushila UNION BANK OF INDIA(508500)
541 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004037NRG24210320241663239 22/03/2024 ROSHNI 1738004037WL073765 ROSHNI 00468 UBIN0565245 1547 1547 Processed 19/04/2024 399754876 ROSHNI BANK OF MAHARASHTRA(607387)
542 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004000NRG24210320241660632 22/03/2024 HIRAVANTI 1738004WL073622 HIRAVANTI 00468 UBIN0565245 884 884 Processed 19/04/2024 399754876 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
543 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24220320241666567 22/03/2024 KOMENDRA 1738004WL073999 KOMENDRA 00468 UBIN0565512 1547 1547 Processed 19/04/2024 399754876 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
544 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004046NRG24220320241665805 22/03/2024 shivbati 1738004046WL073952 shivbati 00553 INDB0000122 1105 1105 Processed 19/04/2024 399754876 shivbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
545 WARASEONI MP-38-004-003-001/142-B
(BODALKASA) 		1738004000NRG24220320241666596 22/03/2024 RAMSAGAR 1738004WL074000 RAMSAGAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 399754876 RAMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24220320241666552 22/03/2024 PRIYNKA SAHARE 1738004WL073997 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 19/04/2024 399754876 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
547 WARASEONI MP-38-004-043-002/344
(NANDGAON) 		1738004000NRG24220320241666517 22/03/2024 lata 1738004WL073996 lata 00688 FINO0001001 221 221 Processed 19/04/2024 399754876 lata FINO PAYMENTS BANK LTD(608001)
548 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24220320241666568 22/03/2024 CHANDRA HAS 1738004WL073999 CHANDRA HAS 00688 FINO0001001 1547 1547 Processed 19/04/2024 399754876 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
549 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24220320241666640 22/03/2024 MAMTA 1738004WL074000 MAMTA 00688 FINO0001446 1105 1105 Processed 19/04/2024 399754876 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
550 WARASEONI MP-38-004-014-001/111
(JHADGAON) 		1738004000NRG24210320241661655 22/03/2024 LAXMIBAI 1738004WL073683 LAXMIBAI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
551 WARASEONI MP-38-004-014-001/129
(JHADGAON) 		1738004000NRG24210320241661661 22/03/2024 GUNVANTA 1738004WL073683 GUNVANTA 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
552 WARASEONI MP-38-004-014-001/133
(JHADGAON) 		1738004000NRG24210320241661663 22/03/2024 Pitambari 1738004WL073683 Pitambari 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Pitambari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
553 WARASEONI MP-38-004-014-001/138
(JHADGAON) 		1738004000NRG24210320241661665 22/03/2024 SARLABAI 1738004WL073683 SARLABAI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
554 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24210320241661667 22/03/2024 Sipatlal 1738004WL073683 Sipatlal 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
555 WARASEONI MP-38-004-014-001/149-A
(JHADGAON) 		1738004000NRG24210320241661669 22/03/2024 SARiTA 1738004WL073683 SARiTA 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 SARiTA NARMADA JHABUA GRAMIN BANK(508515)
556 WARASEONI MP-38-004-014-001/160-A
(JHADGAON) 		1738004000NRG24210320241661676 22/03/2024 HiRvANTi 1738004WL073683 HiRvANTi 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 HiRvANTi PUNJAB NATIONAL BANK(508568)
557 WARASEONI MP-38-004-014-001/161
(JHADGAON) 		1738004000NRG24210320241661677 22/03/2024 KAMLA 1738004WL073683 KAMLA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
558 WARASEONI MP-38-004-014-001/166
(JHADGAON) 		1738004000NRG24210320241661680 22/03/2024 Ramprasad 1738004WL073683 Ramprasad 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Ramprasad FINO PAYMENTS BANK LTD(608001)
559 WARASEONI MP-38-004-014-001/166-A
(JHADGAON) 		1738004000NRG24210320241661681 22/03/2024 Priya 1738004WL073683 Priya 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Priya FINO PAYMENTS BANK LTD(608001)
560 WARASEONI MP-38-004-014-001/168
(JHADGAON) 		1738004000NRG24210320241661683 22/03/2024 YASHVANTA 1738004WL073683 YASHVANTA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 YASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
561 WARASEONI MP-38-004-014-001/173-A
(JHADGAON) 		1738004000NRG24210320241661686 22/03/2024 Durga Chitriv 1738004WL073683 Durga Chitriv 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 DurgaChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
562 WARASEONI MP-38-004-014-001/18
(JHADGAON) 		1738004000NRG24210320241661688 22/03/2024 SANTURA 1738004WL073683 SANTURA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
563 WARASEONI MP-38-004-014-001/197
(JHADGAON) 		1738004000NRG24210320241661689 22/03/2024 NANAJi 1738004WL073683 NANAJi 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 NANAJi NARMADA JHABUA GRAMIN BANK(508515)
564 WARASEONI MP-38-004-014-001/200
(JHADGAON) 		1738004000NRG24210320241661690 22/03/2024 PIRVANTI 1738004WL073683 PIRVANTI 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 PIRVANTI NARMADA JHABUA GRAMIN BANK(508515)
565 WARASEONI MP-38-004-014-001/245
(JHADGAON) 		1738004000NRG24210320241661705 22/03/2024 VACHLA 1738004WL073683 VACHLA 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 VACHLA NARMADA JHABUA GRAMIN BANK(508515)
566 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24210320241661706 22/03/2024 TEJLAL 1738004WL073683 TEJLAL 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
567 WARASEONI MP-38-004-014-001/252
(JHADGAON) 		1738004000NRG24210320241661709 22/03/2024 Badelal 1738004WL073683 Badelal 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Badelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
568 WARASEONI MP-38-004-014-001/252
(JHADGAON) 		1738004000NRG24210320241661711 22/03/2024 Komesh 1738004WL073683 Komesh 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Komesh STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-014-001/256
(JHADGAON) 		1738004000NRG24210320241661717 22/03/2024 FULVANTA 1738004WL073683 FULVANTA 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
570 WARASEONI MP-38-004-014-001/257
(JHADGAON) 		1738004000NRG24210320241661720 22/03/2024 Sarsavti 1738004WL073683 Sarsavti 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Sarsavti UNION BANK OF INDIA(508500)
571 WARASEONI MP-38-004-014-001/260-B
(JHADGAON) 		1738004000NRG24210320241661721 22/03/2024 Aashis Choure 1738004WL073683 Aashis Choure 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 AashisChoure NARMADA JHABUA GRAMIN BANK(508515)
572 WARASEONI MP-38-004-014-001/273
(JHADGAON) 		1738004000NRG24210320241661726 22/03/2024 Churanlal 1738004WL073683 Churanlal 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Churanlal NARMADA JHABUA GRAMIN BANK(508515)
573 WARASEONI MP-38-004-014-001/273
(JHADGAON) 		1738004000NRG24210320241661727 22/03/2024 Gunvanti 1738004WL073683 Gunvanti 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Gunvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 WARASEONI MP-38-004-014-001/277
(JHADGAON) 		1738004000NRG24210320241661729 22/03/2024 RAMbATTi 1738004WL073683 RAMbATTi 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 RAMbATTi NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-014-001/279
(JHADGAON) 		1738004000NRG24210320241661730 22/03/2024 SONULA 1738004WL073683 SONULA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SONULA NARMADA JHABUA GRAMIN BANK(508515)
576 WARASEONI MP-38-004-014-001/28
(JHADGAON) 		1738004000NRG24210320241661731 22/03/2024 DEVKAN 1738004WL073683 DEVKAN 00697 BKID0MG1307 442 442 Processed 19/04/2024 399754876 DEVKAN PUNJAB NATIONAL BANK(508568)
577 WARASEONI MP-38-004-014-001/281
(JHADGAON) 		1738004000NRG24210320241661732 22/03/2024 ANNUBAI 1738004WL073683 ANNUBAI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 WARASEONI MP-38-004-014-001/283
(JHADGAON) 		1738004000NRG24210320241661733 22/03/2024 Endrakala 1738004WL073683 Endrakala 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Endrakala STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24210320241661736 22/03/2024 DAYAVANTI 1738004WL073683 DAYAVANTI 00697 BKID0MG1307 442 442 Processed 19/04/2024 399754876 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
580 WARASEONI MP-38-004-014-001/309
(JHADGAON) 		1738004000NRG24210320241661742 22/03/2024 GEETA 1738004WL073683 GEETA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 GEETA NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-014-001/326
(JHADGAON) 		1738004000NRG24210320241661750 22/03/2024 TARASAN 1738004WL073683 TARASAN 00697 BKID0MG1307 442 442 Processed 19/04/2024 399754876 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
582 WARASEONI MP-38-004-014-001/338
(JHADGAON) 		1738004000NRG24210320241661754 22/03/2024 Dhuplal 1738004WL073683 Dhuplal 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Dhuplal NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24210320241661755 22/03/2024 Urmila 1738004WL073683 Urmila 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Urmila PUNJAB NATIONAL BANK(508568)
584 WARASEONI MP-38-004-014-001/342-A
(JHADGAON) 		1738004000NRG24210320241661756 22/03/2024 Amita 1738004WL073683 Amita 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Amita NARMADA JHABUA GRAMIN BANK(508515)
585 WARASEONI MP-38-004-014-001/354
(JHADGAON) 		1738004000NRG24210320241661758 22/03/2024 KALAVANTI BAI 1738004WL073683 KALAVANTI BAI 00697 BKID0MG1307 663 663 Processed 19/04/2024 399754876 KALAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24210320241661760 22/03/2024 SOMBATTI 1738004WL073683 SOMBATTI 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 SOMBATTI UNION BANK OF INDIA(508500)
587 WARASEONI MP-38-004-014-001/372-A
(JHADGAON) 		1738004000NRG24210320241661763 22/03/2024 Anajana 1738004WL073683 Anajana 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Anajana NARMADA JHABUA GRAMIN BANK(508515)
588 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24210320241661766 22/03/2024 pushpa 1738004WL073683 pushpa 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
589 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24210320241661769 22/03/2024 Ramu 1738004WL073683 Ramu 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Ramu NARMADA JHABUA GRAMIN BANK(508515)
590 WARASEONI MP-38-004-014-001/393
(JHADGAON) 		1738004000NRG24210320241661772 22/03/2024 SURMAN 1738004WL073683 SURMAN 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
591 WARASEONI MP-38-004-014-001/400
(JHADGAON) 		1738004000NRG24210320241661775 22/03/2024 EMLABAI 1738004WL073683 EMLABAI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
592 WARASEONI MP-38-004-014-001/405
(JHADGAON) 		1738004000NRG24210320241661776 22/03/2024 PUROSTAM 1738004WL073683 PUROSTAM 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 PUROSTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
593 WARASEONI MP-38-004-014-001/41
(JHADGAON) 		1738004000NRG24210320241661778 22/03/2024 LALiTA 1738004WL073683 LALiTA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 LALiTA UNION BANK OF INDIA(508500)
594 WARASEONI MP-38-004-014-001/41
(JHADGAON) 		1738004000NRG24210320241661777 22/03/2024 RAMESHLAL 1738004WL073683 RAMESHLAL 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 RAMESHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
595 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24210320241661779 22/03/2024 RAJVANTI 1738004WL073683 RAJVANTI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
596 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24210320241661781 22/03/2024 SUNITA 1738004WL073683 SUNITA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
597 WARASEONI MP-38-004-014-001/42-A
(JHADGAON) 		1738004000NRG24210320241661782 22/03/2024 SUNITA 1738004WL073683 SUNITA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SUNITA PUNJAB NATIONAL BANK(508568)
598 WARASEONI MP-38-004-014-001/431-A
(JHADGAON) 		1738004000NRG24210320241661785 22/03/2024 SARSATA 1738004WL073683 SARSATA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SARSATA NARMADA JHABUA GRAMIN BANK(508515)
599 WARASEONI MP-38-004-014-001/463
(JHADGAON) 		1738004000NRG24210320241661786 22/03/2024 basanti 1738004WL073683 basanti 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
600 WARASEONI MP-38-004-014-001/493
(JHADGAON) 		1738004000NRG24210320241661787 22/03/2024 SYAMKARAN 1738004WL073683 SYAMKARAN 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 SYAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
601 WARASEONI MP-38-004-014-001/509
(JHADGAON) 		1738004000NRG24210320241661788 22/03/2024 TARAN BAI 1738004WL073683 TARAN BAI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
602 WARASEONI MP-38-004-014-001/515-A
(JHADGAON) 		1738004000NRG24210320241661789 22/03/2024 Fulvanti 1738004WL073683 Fulvanti 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Fulvanti PUNJAB NATIONAL BANK(508568)
603 WARASEONI MP-38-004-014-001/55
(JHADGAON) 		1738004000NRG24210320241661791 22/03/2024 BHUMESAVERY 1738004WL073683 BHUMESAVERY 00697 BKID0MG1307 442 442 Processed 19/04/2024 399754876 BHUMESAVERY PUNJAB NATIONAL BANK(508568)
604 WARASEONI MP-38-004-014-001/564
(JHADGAON) 		1738004000NRG24210320241661794 22/03/2024 omkar 1738004WL073683 omkar 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
605 WARASEONI MP-38-004-014-001/574-B
(JHADGAON) 		1738004000NRG24210320241661799 22/03/2024 anita 1738004WL073683 anita 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 anita STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24210320241661804 22/03/2024 DASHVANTA 1738004WL073683 DASHVANTA 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 DASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
607 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24210320241661806 22/03/2024 chitrarekha 1738004WL073683 chitrarekha 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 chitrarekha CANARA BANK(508532)
608 WARASEONI MP-38-004-014-001/590
(JHADGAON) 		1738004000NRG24210320241661807 22/03/2024 BARANBAI 1738004WL073683 BARANBAI 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 BARANBAI NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-014-001/591-A
(JHADGAON) 		1738004000NRG24210320241661809 22/03/2024 Sukvanta 1738004WL073683 Sukvanta 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 Sukvanta STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-014-001/600
(JHADGAON) 		1738004000NRG24210320241661378 22/03/2024 NETLAL 1738004WL073667 NETLAL 00697 BKID0MG1307 1105 1105 Processed 19/04/2024 399754876 NETLAL UNION BANK OF INDIA(508500)
611 WARASEONI MP-38-004-014-001/69-B
(JHADGAON) 		1738004000NRG24210320241661561 22/03/2024 Krishn Kumar Lilhare 1738004WL073678 Krishn Kumar Lilhare 00697 BKID0MG1307 1105 1105 Processed 19/04/2024 399754876 KrishnKumarLilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
612 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24210320241661822 22/03/2024 DILLIP 1738004WL073683 DILLIP 00697 BKID0MG1307 884 884 Processed 19/04/2024 399754876 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
613 WARASEONI MP-38-004-014-001/98
(JHADGAON) 		1738004000NRG24210320241661824 22/03/2024 meera 1738004WL073683 meera 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 meera UNION BANK OF INDIA(508500)
614 WARASEONI MP-38-004-014-001/98
(JHADGAON) 		1738004000NRG24210320241661823 22/03/2024 Nakul 1738004WL073683 Nakul 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 399754876 Nakul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61217 61217
615 WARASEONI MP-38-004-014-001/121
(JHADGAON) 		1738004000NRG24210320241661660 22/03/2024 kuvarlal 1738004WL073683 kuvarlal 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399754876 kuvarlal STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-014-001/551
(JHADGAON) 		1738004000NRG24210320241661792 22/03/2024 SYAMABAI 1738004WL073683 SYAMABAI 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399754876 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
617 WARASEONI MP-38-004-014-001/254-B
(JHADGAON) 		1738004000NRG24210320241661716 22/03/2024 Chitrarekha Nagpure 1738004WL073683 Chitrarekha Nagpure 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399754876 ChitrarekhaNagpure AIRTEL PAYMENTS BANK LIMITED(990288)
618 WARASEONI MP-38-004-014-001/254-B
(JHADGAON) 		1738004000NRG24210320241661715 22/03/2024 Tulsiram 1738004WL073683 Tulsiram 00703 AIRP0000001 884 884 Processed 19/04/2024 399754876 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 656591 656591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Baroda BARB0BALBHO Balaghat 3536
2 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4420
3 WARASEONI MP1738004_220324APB_FTO_514598 Bank of India BKID0009590 BALAGHAT 1326
4 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Maharastra MAHB0000409 BALAGHAT 1547
5 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Maharastra MAHB0000677 LALPUR 1326
6 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Maharastra MAHB0000677 RAMPAILI 65858
7 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Maharastra MAHB0000721 BUDBUDA 16575
8 WARASEONI MP1738004_220324APB_FTO_514598 Bank of Maharastra MAHB0000848 WARASEONI 8398
9 WARASEONI MP1738004_220324APB_FTO_514598 Central Bank Of India CBIN0281785 WARASEONI 52156
10 WARASEONI MP1738004_220324APB_FTO_514598 Central Bank Of India CBIN0281986 GARHA (KANKI) 13923
11 WARASEONI MP1738004_220324APB_FTO_514598 Central Bank Of India CBIN0282024 AGARI 4420
12 WARASEONI MP1738004_220324APB_FTO_514598 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3315
13 WARASEONI MP1738004_220324APB_FTO_514598 HDFC bank HDFC0001766 BALAGHAT 1547
14 WARASEONI MP1738004_220324APB_FTO_514598 Indian Bank IDIB000J574 Jara Mahgaon 1547
15 WARASEONI MP1738004_220324APB_FTO_514598 Punjab National Bank PUNB0003800 BALAGHAT 4641
16 WARASEONI MP1738004_220324APB_FTO_514598 Punjab National Bank PUNB0641900 WARASEONI (MP) 65195
17 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0000318 BALAGHAT 3094
18 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0000499 WARASEONI 111384
19 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0006027 KATANGI 4641
20 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0006963 KOCHEWAHI 66742
21 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
22 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0006965 MEHANDIWADA 131937
23 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0006965 MEHNDIWADA 663
24 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0007244 BHOURGARH 1105
25 WARASEONI MP1738004_220324APB_FTO_514598 State Bank of India SBIN0012150 LALBURRA 2652
26 WARASEONI MP1738004_220324APB_FTO_514598 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
27 WARASEONI MP1738004_220324APB_FTO_514598 Union Bank of India UBIN0565245 WARASEONI 8840
28 WARASEONI MP1738004_220324APB_FTO_514598 Union Bank of India UBIN0565512 SANSROD 1547
29 WARASEONI MP1738004_220324APB_FTO_514598 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
30 WARASEONI MP1738004_220324APB_FTO_514598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
31 WARASEONI MP1738004_220324APB_FTO_514598 Fino Payments Bank Ltd FINO0001446 MP RO 1105
32 WARASEONI MP1738004_220324APB_FTO_514598 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 61217
33 WARASEONI MP1738004_220324APB_FTO_514598 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2210
34 WARASEONI MP1738004_220324APB_FTO_514598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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