Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030224APB_FTO_451949
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-38-004-019-001/254-A
(KAULIWADA) 		1738004000NRG24020220241462736 03/02/2024 Saiwanta 1738004WL064662 Saiwanta 00032 UTIB0001170 884 884 Processed 26/03/2024 004825388 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARASEONI MP-38-004-050-003/149-C
(DINERA) 		1738004000NRG24030220241466164 03/02/2024 ARTI 1738004WL064761 ARTI 00032 UTIB0001170 1326 1326 Processed 26/03/2024 004825388 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24010220241459272 03/02/2024 Indrakala 1738004WL064523 Indrakala 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004825388 Indrakala BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/200
(PIPARIA) 		1738004000NRG24010220241459719 03/02/2024 ANIL 1738004WL064541 ANIL 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004825388 ANIL BANK OF BARODA(606985)
5 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24010220241459736 03/02/2024 ANITA 1738004WL064541 ANITA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004825388 ANITA BANK OF BARODA(606985)
6 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24010220241459739 03/02/2024 MAYA 1738004WL064541 MAYA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004825388 MAYA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24010220241459763 03/02/2024 anita 1738004WL064541 anita 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004825388 anita BANK OF BARODA(606985)
8 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004000NRG24030220241466148 03/02/2024 NUPENDRA 1738004WL064760 NUPENDRA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004825388 NUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 WARASEONI MP-38-004-050-003/80-A
(DINERA) 		1738004050NRG24030220241466088 03/02/2024 MANVATA 1738004050WL064757 MANVATA 00045 BARB0BALBHO 1326 1326 Processed 26/03/2024 004825388 MANVATA BANK OF BARODA(606985)
10 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24030220241466683 03/02/2024 Kheman 1738004WL064779 Kheman 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 004825388 Kheman BANK OF BARODA(606985)
11 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24030220241466684 03/02/2024 Rekha 1738004WL064779 Rekha 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 004825388 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
12 WARASEONI MP-38-004-022-001/214
(DOKE) 		1738004022NRG24030220241467647 03/02/2024 SANTOSH 1738004022WL064822 SANTOSH 00048 BKID0009590 1326 1326 Processed 26/03/2024 004825388 SANTOSH BANK OF INDIA(508505)
13 WARASEONI MP-38-004-044-001/127-A
(SIRRA) 		1738004000NRG24010220241458582 03/02/2024 sukvanta 1738004WL064498 sukvanta 00048 BKID0009590 3094 3094 Processed 26/03/2024 004825388 sukvanta UCO BANK(607066)
14 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004049NRG24010220241458458 03/02/2024 SARITA 1738004049WL064491 SARITA 00048 BKID0009590 1326 1326 Processed 26/03/2024 004825388 SARITA BANK OF INDIA(508505)
15 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004049NRG24010220241458465 03/02/2024 PRABHA 1738004049WL064491 PRABHA 00048 BKID0009590 1326 1326 Processed 26/03/2024 004825388 PRABHA BANK OF INDIA(508505)
16 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004050NRG24030220241466103 03/02/2024 BHOJLAL 1738004050WL064759 BHOJLAL 00048 BKID0009590 1326 1326 Processed 26/03/2024 004825388 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8398 8398
17 WARASEONI MP-38-004-022-001/160
(DOKE) 		1738004022NRG24030220241467632 03/02/2024 VINOD 1738004022WL064822 VINOD 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004825388 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
18 WARASEONI MP-38-004-009-001/308
(DEOGAON) 		1738004009NRG24030220241466304 03/02/2024 CHAYA 1738004009WL064767 CHAYA 00051 MAHB0000677 884 884 Processed 26/03/2024 004825388 CHAYA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24030220241466306 03/02/2024 ANITA 1738004009WL064767 ANITA 00051 MAHB0000677 884 884 Processed 26/03/2024 004825388 ANITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-009-001/472
(DEOGAON) 		1738004009NRG24030220241466313 03/02/2024 BASNTI DANVE 1738004009WL064767 BASNTI DANVE 00051 MAHB0000677 884 884 Processed 26/03/2024 004825388 BASNTIDANVE BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004009NRG24030220241466315 03/02/2024 RAMKISHAN 1738004009WL064767 RAMKISHAN 00051 MAHB0000677 884 884 Processed 26/03/2024 004825388 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-009-001/504
(DEOGAON) 		1738004009NRG24030220241466317 03/02/2024 REKHA 1738004009WL064767 REKHA 00051 MAHB0000677 663 663 Processed 26/03/2024 004825388 REKHA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-009-001/84
(DEOGAON) 		1738004009NRG24030220241466321 03/02/2024 Babita Thakre 1738004009WL064767 Babita Thakre 00051 MAHB0000677 663 663 Processed 26/03/2024 004825388 BabitaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004000NRG24020220241462765 03/02/2024 KUNTAN 1738004WL064662 KUNTAN 00051 MAHB0000677 663 663 Processed 26/03/2024 004825388 KUNTAN STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004000NRG24020220241462791 03/02/2024 raul 1738004WL064662 raul 00051 MAHB0000677 1 1 Processed 26/03/2024 004825388 raul STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-022-001/112
(DOKE) 		1738004022NRG24030220241467618 03/02/2024 sunil 1738004022WL064822 sunil 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004825388 sunil PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24030220241467613 03/02/2024 CHANDRACALA 1738004022WL064821 CHANDRACALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004825388 CHANDRACALA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24030220241467612 03/02/2024 DEBILAL 1738004022WL064821 DEBILAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004825388 DEBILAL STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24030220241467639 03/02/2024 PARDIP 1738004022WL064822 PARDIP 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004825388 PARDIP BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-022-001/81
(DOKE) 		1738004022NRG24030220241467659 03/02/2024 BHAULAL 1738004022WL064822 BHAULAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004825388 BHAULAL BANK OF MAHARASHTRA(607387)
SubTotal 12156 12156
31 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004000NRG24020220241464613 03/02/2024 MALTI 1738004WL064720 MALTI 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 MALTI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-007-001/107
(SARANDI) 		1738004000NRG24020220241464614 03/02/2024 PRAMELA 1738004WL064720 PRAMELA 00051 MAHB0000721 221 221 Processed 26/03/2024 004825388 PRAMELA PUNJAB NATIONAL BANK(508568)
33 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004000NRG24020220241464617 03/02/2024 JHAMANBAI 1738004WL064720 JHAMANBAI 00051 MAHB0000721 663 663 Processed 26/03/2024 004825388 JHAMANBAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004000NRG24020220241464616 03/02/2024 JHANKLAL 1738004WL064720 JHANKLAL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 JHANKLAL BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004000NRG24020220241464619 03/02/2024 ashok 1738004WL064720 ashok 00051 MAHB0000721 884 884 Processed 26/03/2024 004825388 ashok PUNJAB NATIONAL BANK(508568)
36 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004000NRG24020220241464620 03/02/2024 MAMTA 1738004WL064720 MAMTA 00051 MAHB0000721 884 884 Processed 26/03/2024 004825388 MAMTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004000NRG24020220241464624 03/02/2024 DULECHAND 1738004WL064720 DULECHAND 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 DULECHAND BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004000NRG24020220241464623 03/02/2024 DWARKA 1738004WL064720 DWARKA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 DWARKA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004000NRG24020220241464625 03/02/2024 OMVANTA 1738004WL064720 OMVANTA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 OMVANTA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004000NRG24020220241464629 03/02/2024 YADORAV 1738004WL064720 YADORAV 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 YADORAV BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-007-001/180
(SARANDI) 		1738004000NRG24020220241464630 03/02/2024 LATA 1738004WL064720 LATA 00051 MAHB0000721 221 221 Processed 26/03/2024 004825388 LATA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-007-001/213
(SARANDI) 		1738004000NRG24020220241464632 03/02/2024 amit 1738004WL064720 amit 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 amit BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-007-001/24
(SARANDI) 		1738004000NRG24020220241464633 03/02/2024 ANIL 1738004WL064720 ANIL 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 ANIL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004000NRG24020220241464638 03/02/2024 PANCHFULA 1738004WL064720 PANCHFULA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 PANCHFULA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004000NRG24020220241464644 03/02/2024 MEERA 1738004WL064720 MEERA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 004825388 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-044-001/127-A
(SIRRA) 		1738004000NRG24010220241458581 03/02/2024 Ramesh 1738004WL064498 Ramesh 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 Ramesh BANK OF INDIA(508505)
47 WARASEONI MP-38-004-044-001/228
(SIRRA) 		1738004000NRG24010220241458584 03/02/2024 BHUVAN 1738004WL064498 BHUVAN 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 BHUVAN UNION BANK OF INDIA(508500)
48 WARASEONI MP-38-004-044-001/228-A
(SIRRA) 		1738004000NRG24010220241458585 03/02/2024 BHARATLAL 1738004WL064498 BHARATLAL 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 WARASEONI MP-38-004-044-001/236-A
(SIRRA) 		1738004000NRG24010220241458586 03/02/2024 DILUX 1738004WL064498 DILUX 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 DILUX IDBI BANK(607095)
50 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24010220241458588 03/02/2024 LAXMIKANT 1738004WL064498 LAXMIKANT 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 LAXMIKANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24010220241458590 03/02/2024 nikhil 1738004WL064498 nikhil 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24010220241458589 03/02/2024 pramila 1738004WL064498 pramila 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004000NRG24010220241458591 03/02/2024 DULAN BAI 1738004WL064498 DULAN BAI 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 DULANBAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004000NRG24010220241458592 03/02/2024 Madhavi 1738004WL064498 Madhavi 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 Madhavi BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/258-C
(SIRRA) 		1738004000NRG24010220241458593 03/02/2024 PRAMILA 1738004WL064498 PRAMILA 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 PRAMILA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-044-001/66
(SIRRA) 		1738004000NRG24010220241458596 03/02/2024 DEVENDRA 1738004WL064498 DEVENDRA 00051 MAHB0000721 3094 3094 Processed 26/03/2024 004825388 DEVENDRA BANK OF MAHARASHTRA(607387)
SubTotal 47957 47957
57 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24030220241468119 03/02/2024 SANJAY NAGE 1738004WL064839 SANJAY NAGE 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SANJAYNAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24030220241468120 03/02/2024 SWATI 1738004WL064839 SWATI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SWATI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-038-001/143-A
(THANEGAON) 		1738004038NRG24010220241460118 03/02/2024 Bhavanlal 1738004038WL064555 Bhavanlal 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 Bhavanlal BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004050NRG24030220241466068 03/02/2024 TILKA BAI 1738004050WL064757 TILKA BAI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 TILKABAI BANK OF BARODA(606985)
61 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004000NRG24030220241466136 03/02/2024 Mousam Jaitwar 1738004WL064760 Mousam Jaitwar 00051 MAHB0000848 442 442 Processed 26/03/2024 004825388 MousamJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARASEONI MP-38-004-053-001/105
(MURJAHAD) 		1738004000NRG24030220241467917 03/02/2024 SUSHILA 1738004WL064832 SUSHILA 00051 MAHB0000848 221 221 Processed 26/03/2024 004825388 SUSHILA PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004000NRG24030220241467918 03/02/2024 BALRAM 1738004WL064832 BALRAM 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 BALRAM BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-053-001/115
(MURJAHAD) 		1738004000NRG24030220241467919 03/02/2024 NUTAN 1738004WL064832 NUTAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 NUTAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-053-001/130-A
(MURJAHAD) 		1738004000NRG24030220241467920 03/02/2024 kirtana 1738004WL064832 kirtana 00051 MAHB0000848 884 884 Processed 26/03/2024 004825388 kirtana BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-053-001/135-A
(MURJAHAD) 		1738004000NRG24030220241467921 03/02/2024 DIKSHA 1738004WL064832 DIKSHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 DIKSHA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-053-001/136
(MURJAHAD) 		1738004000NRG24030220241467922 03/02/2024 VANMALA 1738004WL064832 VANMALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 VANMALA UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-053-001/137-A
(MURJAHAD) 		1738004000NRG24030220241467923 03/02/2024 MILKI 1738004WL064832 MILKI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 MILKI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-053-001/139
(MURJAHAD) 		1738004000NRG24030220241467925 03/02/2024 SAIJAVANTI 1738004WL064832 SAIJAVANTI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SAIJAVANTI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004000NRG24030220241467926 03/02/2024 GANNULAL 1738004WL064832 GANNULAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 GANNULAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-053-001/144-A
(MURJAHAD) 		1738004000NRG24030220241467927 03/02/2024 RAJMAL 1738004WL064832 RAJMAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 RAJMAL BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-053-001/146
(MURJAHAD) 		1738004000NRG24030220241467928 03/02/2024 ISHULl 1738004WL064832 ISHULl 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 ISHULl BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-053-001/154
(MURJAHAD) 		1738004000NRG24030220241467929 03/02/2024 ANTARA 1738004WL064832 ANTARA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 ANTARA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004000NRG24030220241467931 03/02/2024 surekha 1738004WL064832 surekha 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 surekha BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-053-001/167
(MURJAHAD) 		1738004000NRG24030220241467933 03/02/2024 KASTURA 1738004WL064832 KASTURA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 KASTURA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004000NRG24030220241467934 03/02/2024 MALAN 1738004WL064832 MALAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 MALAN BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-053-001/176
(MURJAHAD) 		1738004000NRG24030220241467935 03/02/2024 LALITA 1738004WL064832 LALITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 LALITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004000NRG24030220241467937 03/02/2024 BHAGVANTI 1738004WL064832 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 BHAGVANTI UNION BANK OF INDIA(508500)
79 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004000NRG24030220241467938 03/02/2024 surykanta 1738004WL064832 surykanta 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 surykanta BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004000NRG24030220241467940 03/02/2024 MEERA 1738004WL064832 MEERA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 MEERA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-053-001/220
(MURJAHAD) 		1738004000NRG24030220241467941 03/02/2024 SHELA 1738004WL064832 SHELA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SHELA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-053-001/226
(MURJAHAD) 		1738004000NRG24030220241467942 03/02/2024 AASHA 1738004WL064832 AASHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 AASHA PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-053-001/228
(MURJAHAD) 		1738004000NRG24030220241467943 03/02/2024 rekha 1738004WL064832 rekha 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 rekha UNION BANK OF INDIA(508500)
84 WARASEONI MP-38-004-053-001/233-B
(MURJAHAD) 		1738004000NRG24030220241467945 03/02/2024 kirti 1738004WL064832 kirti 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 kirti FINCARE SMALL FINANCE BANK LTD(608304)
85 WARASEONI MP-38-004-053-001/234-A
(MURJAHAD) 		1738004000NRG24030220241467947 03/02/2024 PRIYA 1738004WL064832 PRIYA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 PRIYA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004000NRG24030220241467948 03/02/2024 dilip 1738004WL064832 dilip 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 dilip BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-053-001/236
(MURJAHAD) 		1738004000NRG24030220241467949 03/02/2024 bhagrata 1738004WL064832 bhagrata 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 bhagrata BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-053-001/245-A
(MURJAHAD) 		1738004000NRG24030220241467950 03/02/2024 lata 1738004WL064832 lata 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 lata BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-053-001/254
(MURJAHAD) 		1738004000NRG24030220241467952 03/02/2024 kala 1738004WL064832 kala 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 kala BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-053-001/258
(MURJAHAD) 		1738004000NRG24030220241467955 03/02/2024 pustkala 1738004WL064832 pustkala 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 pustkala BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-053-001/296
(MURJAHAD) 		1738004000NRG24030220241467956 03/02/2024 SAVITA 1738004WL064832 SAVITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SAVITA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-053-001/302-B
(MURJAHAD) 		1738004000NRG24030220241467958 03/02/2024 SULKAN 1738004WL064832 SULKAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARASEONI MP-38-004-053-001/303
(MURJAHAD) 		1738004000NRG24030220241467959 03/02/2024 AATAMRAM 1738004WL064832 AATAMRAM 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 AATAMRAM BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-053-001/310-A
(MURJAHAD) 		1738004000NRG24030220241467960 03/02/2024 rajvanti 1738004WL064832 rajvanti 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 rajvanti BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-053-001/310-B
(MURJAHAD) 		1738004000NRG24030220241467961 03/02/2024 SUNITA 1738004WL064832 SUNITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SUNITA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-053-001/310-C
(MURJAHAD) 		1738004000NRG24030220241467962 03/02/2024 rukhmani 1738004WL064832 rukhmani 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 rukhmani BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-053-001/311
(MURJAHAD) 		1738004000NRG24030220241467963 03/02/2024 bhaktneela 1738004WL064832 bhaktneela 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 bhaktneela UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-053-001/311-A
(MURJAHAD) 		1738004000NRG24030220241467964 03/02/2024 geeta 1738004WL064832 geeta 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 geeta BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004000NRG24030220241467965 03/02/2024 DASHVAN 1738004WL064832 DASHVAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 DASHVAN BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-053-001/315
(MURJAHAD) 		1738004000NRG24030220241467966 03/02/2024 radhan 1738004WL064832 radhan 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 radhan BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004000NRG24030220241467967 03/02/2024 kavita 1738004WL064832 kavita 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 kavita STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-053-001/322
(MURJAHAD) 		1738004000NRG24030220241467968 03/02/2024 ANITA 1738004WL064832 ANITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 ANITA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-053-001/327
(MURJAHAD) 		1738004000NRG24030220241467969 03/02/2024 nasri 1738004WL064832 nasri 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 nasri BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-053-001/335-A
(MURJAHAD) 		1738004000NRG24030220241467971 03/02/2024 FULBATI 1738004WL064832 FULBATI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 WARASEONI MP-38-004-053-001/344-A
(MURJAHAD) 		1738004000NRG24030220241467973 03/02/2024 reeta 1738004WL064832 reeta 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 reeta BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-053-001/346
(MURJAHAD) 		1738004000NRG24030220241467974 03/02/2024 GEETA 1738004WL064832 GEETA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 GEETA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-053-001/365
(MURJAHAD) 		1738004000NRG24030220241467975 03/02/2024 ramula 1738004WL064832 ramula 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 ramula BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-053-001/376-B
(MURJAHAD) 		1738004000NRG24030220241467976 03/02/2024 MANJU 1738004WL064832 MANJU 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 MANJU STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-053-001/385
(MURJAHAD) 		1738004000NRG24030220241467977 03/02/2024 sagni 1738004WL064832 sagni 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 sagni BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-053-001/387
(MURJAHAD) 		1738004000NRG24030220241467978 03/02/2024 imla 1738004WL064832 imla 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 imla BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004000NRG24030220241467979 03/02/2024 imla 1738004WL064832 imla 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 imla BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-053-001/394
(MURJAHAD) 		1738004000NRG24030220241467980 03/02/2024 KESREE 1738004WL064832 KESREE 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 KESREE INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARASEONI MP-38-004-053-001/411
(MURJAHAD) 		1738004000NRG24030220241467981 03/02/2024 hemlata 1738004WL064832 hemlata 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 hemlata UNION BANK OF INDIA(508500)
114 WARASEONI MP-38-004-053-001/413
(MURJAHAD) 		1738004000NRG24030220241467982 03/02/2024 dhanvanta 1738004WL064832 dhanvanta 00051 MAHB0000848 1105 1105 Processed 26/03/2024 004825388 dhanvanta BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-053-001/414
(MURJAHAD) 		1738004000NRG24030220241467983 03/02/2024 GERVAN 1738004WL064832 GERVAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 GERVAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004000NRG24030220241467984 03/02/2024 laxmi 1738004WL064832 laxmi 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 laxmi BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-053-001/418
(MURJAHAD) 		1738004000NRG24030220241467985 03/02/2024 ramula 1738004WL064832 ramula 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 ramula BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-053-001/418-A
(MURJAHAD) 		1738004000NRG24030220241467986 03/02/2024 OMESHWARI 1738004WL064832 OMESHWARI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 OMESHWARI STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-053-001/421
(MURJAHAD) 		1738004000NRG24030220241467987 03/02/2024 kala bai 1738004WL064832 kala bai 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 kalabai CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-053-001/423
(MURJAHAD) 		1738004000NRG24030220241467988 03/02/2024 RATNMALA 1738004WL064832 RATNMALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 RATNMALA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-053-001/445
(MURJAHAD) 		1738004000NRG24030220241467989 03/02/2024 lila 1738004WL064832 lila 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 lila BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-053-001/485
(MURJAHAD) 		1738004000NRG24030220241467990 03/02/2024 SAVITRI 1738004WL064832 SAVITRI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SAVITRI UNION BANK OF INDIA(508500)
123 WARASEONI MP-38-004-053-001/518
(MURJAHAD) 		1738004000NRG24030220241467993 03/02/2024 Kiran Kotangale 1738004WL064832 Kiran Kotangale 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 KiranKotangale INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-053-001/520-A
(MURJAHAD) 		1738004000NRG24030220241467995 03/02/2024 rekha 1738004WL064832 rekha 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 rekha BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-053-001/531-A
(MURJAHAD) 		1738004000NRG24030220241467996 03/02/2024 KUNTI 1738004WL064832 KUNTI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 KUNTI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-053-001/552
(MURJAHAD) 		1738004000NRG24030220241467998 03/02/2024 bhawna 1738004WL064832 bhawna 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 bhawna PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-053-001/554-B
(MURJAHAD) 		1738004000NRG24030220241467999 03/02/2024 RAMESH 1738004WL064832 RAMESH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-053-001/566
(MURJAHAD) 		1738004000NRG24030220241468000 03/02/2024 sunnda 1738004WL064832 sunnda 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 sunnda BANK OF BARODA(606985)
129 WARASEONI MP-38-004-053-001/575
(MURJAHAD) 		1738004000NRG24030220241468003 03/02/2024 SUNITA 1738004WL064832 SUNITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 SUNITA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004000NRG24030220241468006 03/02/2024 aruna 1738004WL064832 aruna 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 aruna BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004000NRG24030220241468007 03/02/2024 DEVRATNA 1738004WL064832 DEVRATNA 00051 MAHB0000848 1326 1326 Rejected 26/03/2024 004825388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 WARASEONI MP-38-004-053-001/668
(MURJAHAD) 		1738004000NRG24030220241468008 03/02/2024 Mamta 1738004WL064832 Mamta 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 Mamta BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-053-001/677
(MURJAHAD) 		1738004000NRG24030220241468009 03/02/2024 mira 1738004WL064832 mira 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 mira PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-053-001/677-A
(MURJAHAD) 		1738004000NRG24030220241468011 03/02/2024 rekha 1738004WL064832 rekha 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 rekha BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-053-001/677-A
(MURJAHAD) 		1738004000NRG24030220241468010 03/02/2024 TEKCHAND 1738004WL064832 TEKCHAND 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 TEKCHAND STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-053-001/75
(MURJAHAD) 		1738004000NRG24030220241468013 03/02/2024 anusaya 1738004WL064832 anusaya 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004825388 anusaya BANK OF MAHARASHTRA(607387)
SubTotal 103428 103428
137 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24020220241462720 03/02/2024 Sarita 1738004WL064662 Sarita 00078 CNRB0004118 884 884 Processed 26/03/2024 004825388 Sarita CANARA BANK(508532)
138 WARASEONI MP-38-004-027-001/463-A
(PIPARIA) 		1738004000NRG24010220241459746 03/02/2024 CHANDRAKALA 1738004WL064541 CHANDRAKALA 00078 CNRB0004118 1326 1326 Processed 26/03/2024 004825388 CHANDRAKALA IDBI BANK(607095)
SubTotal 2210 2210
139 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004000NRG24030220241468124 03/02/2024 Rajkumar Basene 1738004WL064839 Rajkumar Basene 00078 CNRB0006751 1326 1326 Processed 26/03/2024 004825388 RajkumarBasene CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24030220241466691 03/02/2024 narbad 1738004WL064779 narbad 00089 CBIN0281039 1547 1547 Processed 26/03/2024 004825388 narbad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
141 WARASEONI MP-38-004-003-001/16-C
(BODALKASA) 		1738004000NRG24020220241462698 03/02/2024 Pushpa Jaitwar 1738004WL064661 Pushpa Jaitwar 00089 CBIN0281785 1768 1768 Processed 26/03/2024 004825388 PushpaJaitwar STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-003-001/16-C
(BODALKASA) 		1738004000NRG24020220241462697 03/02/2024 Ravindra Jaitwar 1738004WL064661 Ravindra Jaitwar 00089 CBIN0281785 1768 1768 Processed 26/03/2024 004825388 RavindraJaitwar STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-006-001/129-A
(BASI) 		1738004006NRG24020220241463522 03/02/2024 BHARTI 1738004006WL064690 BHARTI 00089 CBIN0281785 884 884 Processed 26/03/2024 004825388 BHARTI CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24020220241463548 03/02/2024 Nandni Thapne 1738004006WL064690 Nandni Thapne 00089 CBIN0281785 884 884 Processed 26/03/2024 004825388 NandniThapne CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-009-001/277
(DEOGAON) 		1738004009NRG24030220241466301 03/02/2024 LALITA 1738004009WL064767 LALITA 00089 CBIN0281785 221 221 Processed 26/03/2024 004825388 LALITA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-009-001/436
(DEOGAON) 		1738004009NRG24030220241466311 03/02/2024 SEWAKRAM 1738004009WL064767 SEWAKRAM 00089 CBIN0281785 884 884 Processed 26/03/2024 004825388 SEWAKRAM CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24020220241462735 03/02/2024 Sangita Nevare 1738004WL064662 Sangita Nevare 00089 CBIN0281785 442 442 Processed 26/03/2024 004825388 SangitaNevare STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24020220241462787 03/02/2024 silesh 1738004WL064662 silesh 00089 CBIN0281785 884 884 Processed 26/03/2024 004825388 silesh STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-022-001/111
(DOKE) 		1738004022NRG24030220241467617 03/02/2024 NIHAL BISEN 1738004022WL064822 NIHAL BISEN 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 NIHALBISEN STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24010220241459716 03/02/2024 LATA 1738004WL064541 LATA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24010220241459717 03/02/2024 shyam 1738004WL064541 shyam 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-027-001/141
(PIPARIA) 		1738004000NRG24010220241459718 03/02/2024 karan 1738004WL064541 karan 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 karan CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24010220241459720 03/02/2024 durgesh 1738004WL064541 durgesh 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 durgesh CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-027-001/288
(PIPARIA) 		1738004000NRG24010220241459722 03/02/2024 nirmala 1738004WL064541 nirmala 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 nirmala CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-027-001/320
(PIPARIA) 		1738004000NRG24010220241459724 03/02/2024 KIRAN 1738004WL064541 KIRAN 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 KIRAN CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24010220241459725 03/02/2024 LAKHANLAL 1738004WL064541 LAKHANLAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 LAKHANLAL BANK OF BARODA(606985)
157 WARASEONI MP-38-004-027-001/335
(PIPARIA) 		1738004000NRG24010220241459726 03/02/2024 MOTAN 1738004WL064541 MOTAN 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 MOTAN CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-027-001/360
(PIPARIA) 		1738004000NRG24010220241459728 03/02/2024 dinesh 1738004WL064541 dinesh 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 dinesh CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24010220241459729 03/02/2024 TEKSINGH 1738004WL064541 TEKSINGH 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 TEKSINGH CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-027-001/374
(PIPARIA) 		1738004000NRG24010220241459731 03/02/2024 ASHOK 1738004WL064541 ASHOK 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 ASHOK CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG24010220241459735 03/02/2024 PARVATA 1738004WL064541 PARVATA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 PARVATA CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24010220241459737 03/02/2024 HARILAL 1738004WL064541 HARILAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24010220241459741 03/02/2024 KAMLA 1738004WL064541 KAMLA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 KAMLA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24010220241459744 03/02/2024 DILIP 1738004WL064541 DILIP 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24010220241459748 03/02/2024 devkan 1738004WL064541 devkan 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 devkan CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24010220241459749 03/02/2024 KUVARLAL 1738004WL064541 KUVARLAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 KUVARLAL CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-027-001/516
(PIPARIA) 		1738004000NRG24010220241459753 03/02/2024 THANIRAM 1738004WL064541 THANIRAM 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 THANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24010220241459754 03/02/2024 SUNITA 1738004WL064541 SUNITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 SUNITA CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24010220241459757 03/02/2024 OMKARAN 1738004WL064541 OMKARAN 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 OMKARAN CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24010220241459759 03/02/2024 mehtarlal 1738004WL064541 mehtarlal 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 mehtarlal INDIA POST PAYMENTS BANK LIMITED(508528)
171 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24010220241459760 03/02/2024 gandpat 1738004WL064541 gandpat 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 gandpat INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24010220241459761 03/02/2024 ROHIT 1738004WL064541 ROHIT 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 ROHIT PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24010220241459762 03/02/2024 NAVNEET 1738004WL064541 NAVNEET 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 NAVNEET CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24010220241459765 03/02/2024 RAJKUMAR 1738004WL064541 RAJKUMAR 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 WARASEONI MP-38-004-038-001/360
(THANEGAON) 		1738004000NRG24030220241468127 03/02/2024 devchand 1738004WL064839 devchand 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 devchand STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-038-001/360
(THANEGAON) 		1738004000NRG24030220241468128 03/02/2024 RAVI 1738004WL064839 RAVI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 RAVI FINO PAYMENTS BANK LTD(608001)
177 WARASEONI MP-38-004-038-001/455
(THANEGAON) 		1738004000NRG24030220241468131 03/02/2024 SHYAMBATI 1738004WL064839 SHYAMBATI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 SHYAMBATI CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004038NRG24010220241460129 03/02/2024 Motan Gautam 1738004038WL064555 Motan Gautam 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 MotanGautam STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-038-001/605
(THANEGAON) 		1738004000NRG24030220241468132 03/02/2024 Chandrashekhar Nagpure 1738004WL064839 Chandrashekhar Nagpure 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 ChandrashekharNagpure STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-038-001/605
(THANEGAON) 		1738004000NRG24030220241468133 03/02/2024 Seema Nagpure 1738004WL064839 Seema Nagpure 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 SeemaNagpure STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-038-001/836
(THANEGAON) 		1738004000NRG24030220241468136 03/02/2024 Kachru Nagpure 1738004WL064839 Kachru Nagpure 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 KachruNagpure STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-038-001/836
(THANEGAON) 		1738004000NRG24030220241468137 03/02/2024 Shivani Nagpure 1738004WL064839 Shivani Nagpure 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 ShivaniNagpure PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-044-001/264
(SIRRA) 		1738004000NRG24010220241458594 03/02/2024 Gajanand 1738004WL064498 Gajanand 00089 CBIN0281785 3094 3094 Processed 26/03/2024 004825388 Gajanand BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/347
(SIRRA) 		1738004000NRG24010220241458595 03/02/2024 Anubhav 1738004WL064498 Anubhav 00089 CBIN0281785 3094 3094 Processed 26/03/2024 004825388 Anubhav BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-049-003/02
(CHANGERA) 		1738004049NRG24010220241458410 03/02/2024 ashok 1738004049WL064491 ashok 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 WARASEONI MP-38-004-049-003/79-A
(CHANGERA) 		1738004049NRG24010220241458456 03/02/2024 VIJAY 1738004049WL064491 VIJAY 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 VIJAY CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24030220241466130 03/02/2024 PRTAPLAL 1738004WL064760 PRTAPLAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 PRTAPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 WARASEONI MP-38-004-050-003/125
(DINERA) 		1738004000NRG24030220241466132 03/02/2024 Manju 1738004WL064760 Manju 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 Manju PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-050-003/130
(DINERA) 		1738004000NRG24030220241466133 03/02/2024 PARMESHWAR 1738004WL064760 PARMESHWAR 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 PARMESHWAR CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-050-003/135
(DINERA) 		1738004000NRG24030220241466162 03/02/2024 Prathvilal 1738004WL064761 Prathvilal 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 Prathvilal CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-050-003/154-A
(DINERA) 		1738004000NRG24030220241466135 03/02/2024 ANJANA 1738004WL064760 ANJANA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 ANJANA CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004000NRG24030220241466167 03/02/2024 SHOMBATI 1738004WL064761 SHOMBATI 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 SHOMBATI CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-050-003/185
(DINERA) 		1738004000NRG24030220241466138 03/02/2024 RAJENDR 1738004WL064760 RAJENDR 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 RAJENDR CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24030220241466111 03/02/2024 VARSHA 1738004050WL064759 VARSHA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004825388 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 WARASEONI MP-38-004-050-003/33-A
(DINERA) 		1738004050NRG24030220241466077 03/02/2024 KANTA 1738004050WL064757 KANTA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004825388 KANTA CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-050-003/57
(DINERA) 		1738004050NRG24030220241466081 03/02/2024 yshoda 1738004050WL064757 yshoda 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004825388 yshoda CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-053-001/18-A
(MURJAHAD) 		1738004000NRG24030220241467936 03/02/2024 PARBATA 1738004WL064832 PARBATA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 PARBATA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-054-001/219
(AKODI) 		1738004000NRG24030220241466696 03/02/2024 sulochna 1738004WL064780 sulochna 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 sulochna HDFC BANK LTD(607152)
199 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24030220241466685 03/02/2024 DIPCHAND 1738004WL064779 DIPCHAND 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004825388 DIPCHAND CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24030220241466686 03/02/2024 karan 1738004WL064779 karan 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004825388 karan CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-054-001/226
(AKODI) 		1738004000NRG24030220241466687 03/02/2024 mamta 1738004WL064779 mamta 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004825388 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24030220241466690 03/02/2024 KALA BAI SHARNAGAT 1738004WL064779 KALA BAI SHARNAGAT 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004825388 KALABAISHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24030220241466692 03/02/2024 khumeshwari 1738004WL064779 khumeshwari 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004825388 khumeshwari CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-054-001/94-C
(AKODI) 		1738004000NRG24030220241466697 03/02/2024 durga 1738004WL064780 durga 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 durga STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24030220241467205 03/02/2024 MOHIT 1738004WL064797 MOHIT 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 MOHIT UNION BANK OF INDIA(508500)
206 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004000NRG24030220241466155 03/02/2024 DINESH 1738004WL064760 DINESH 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004000NRG24030220241466156 03/02/2024 SAMPTA 1738004WL064760 SAMPTA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 SAMPTA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24030220241466158 03/02/2024 PURUSHOTAM 1738004WL064760 PURUSHOTAM 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24030220241466159 03/02/2024 RAJESH 1738004WL064760 RAJESH 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004825388 RAJESH BANK OF BARODA(606985)
SubTotal 92599 92599
210 WARASEONI MP-38-004-027-001/397
(PIPARIA) 		1738004000NRG24010220241459734 03/02/2024 LILA 1738004WL064541 LILA 00089 CBIN0281981 1326 1326 Processed 26/03/2024 004825388 LILA CANARA BANK(508532)
SubTotal 1326 1326
211 WARASEONI MP-38-004-026-001/83
(RENGATOLA) 		1738004000NRG24010220241459714 03/02/2024 maya 1738004WL064541 maya 00089 CBIN0281986 663 663 Processed 26/03/2024 004825388 maya FINO PAYMENTS BANK LTD(608001)
212 WARASEONI MP-38-004-026-001/83
(RENGATOLA) 		1738004000NRG24010220241459715 03/02/2024 patiram 1738004WL064541 patiram 00089 CBIN0281986 663 663 Processed 26/03/2024 004825388 patiram CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-027-001/293-A
(PIPARIA) 		1738004000NRG24010220241459723 03/02/2024 SARITA 1738004WL064541 SARITA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 SARITA BANK OF INDIA(508505)
214 WARASEONI MP-38-004-027-001/338
(PIPARIA) 		1738004000NRG24010220241459727 03/02/2024 HUKUMDAS 1738004WL064541 HUKUMDAS 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004825388 HUKUMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-027-001/371
(PIPARIA) 		1738004000NRG24010220241459730 03/02/2024 LATA 1738004WL064541 LATA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 LATA CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-027-001/374
(PIPARIA) 		1738004000NRG24010220241459732 03/02/2024 SANGITA 1738004WL064541 SANGITA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 SANGITA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24010220241459733 03/02/2024 RAMCHARAN 1738004WL064541 RAMCHARAN 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 RAMCHARAN CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24010220241459738 03/02/2024 GOURISHANKER 1738004WL064541 GOURISHANKER 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 GOURISHANKER CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-027-001/446
(PIPARIA) 		1738004000NRG24010220241459740 03/02/2024 RENU 1738004WL064541 RENU 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 RENU CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24010220241459743 03/02/2024 SUBBU 1738004WL064541 SUBBU 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 SUBBU CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24010220241459742 03/02/2024 YAVAN 1738004WL064541 YAVAN 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 YAVAN CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-027-001/463
(PIPARIA) 		1738004000NRG24010220241459745 03/02/2024 TIKARAM 1738004WL064541 TIKARAM 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24010220241459747 03/02/2024 DANIRAM 1738004WL064541 DANIRAM 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 DANIRAM CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-027-001/482
(PIPARIA) 		1738004000NRG24010220241459750 03/02/2024 VINAY 1738004WL064541 VINAY 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 VINAY CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-027-001/512
(PIPARIA) 		1738004000NRG24010220241459752 03/02/2024 NANDLAL 1738004WL064541 NANDLAL 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 NANDLAL CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24010220241459756 03/02/2024 GANESH 1738004WL064541 GANESH 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-027-001/79-A
(PIPARIA) 		1738004000NRG24010220241459758 03/02/2024 OMANDAS 1738004WL064541 OMANDAS 00089 CBIN0281986 884 884 Processed 26/03/2024 004825388 OMANDAS CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24010220241459764 03/02/2024 durgaprashad 1738004WL064541 durgaprashad 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
229 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24010220241459766 03/02/2024 SULKAN 1738004WL064541 SULKAN 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 SULKAN BANK OF BARODA(606985)
230 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004000NRG24030220241466145 03/02/2024 RAHUL 1738004WL064760 RAHUL 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 RAHUL CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004000NRG24030220241466146 03/02/2024 VARSHA 1738004WL064760 VARSHA 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 VARSHA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24030220241466693 03/02/2024 lakchhmichand 1738004WL064780 lakchhmichand 00089 CBIN0281986 1326 1326 Processed 26/03/2024 004825388 lakchhmichand CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-054-001/389-A
(AKODI) 		1738004000NRG24030220241466688 03/02/2024 CHHAMAN 1738004WL064779 CHHAMAN 00089 CBIN0281986 1547 1547 Processed 26/03/2024 004825388 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24030220241466689 03/02/2024 PRALAD 1738004WL064779 PRALAD 00089 CBIN0281986 1547 1547 Processed 26/03/2024 004825388 PRALAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30277 30277
235 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004000NRG24020220241462744 03/02/2024 Chandrashayama 1738004WL064662 Chandrashayama 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 004825388 Chandrashayama FINO PAYMENTS BANK LTD(608001)
236 WARASEONI MP-38-004-023-001/56
(MANGEJHARI) 		1738004000NRG24010220241459598 03/02/2024 TILAK 1738004WL064532 TILAK 00114 CBIN0MPDCAB 1547 1547 Processed 26/03/2024 004825388 TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
237 WARASEONI MP-38-004-038-001/248
(THANEGAON) 		1738004038NRG24010220241460120 03/02/2024 sunder 1738004038WL064555 sunder 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004825388 sunder JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004000NRG24030220241468129 03/02/2024 SAWANBAI 1738004WL064839 SAWANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004825388 SAWANBAI STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004049NRG24010220241458454 03/02/2024 MANISH 1738004049WL064491 MANISH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004825388 MANISH PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-050-003/154-B
(DINERA) 		1738004000NRG24030220241466166 03/02/2024 SUKHVANTA 1738004WL064761 SUKHVANTA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004825388 SUKHVANTA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-050-003/173-B
(DINERA) 		1738004000NRG24030220241466175 03/02/2024 PARMESHWARI 1738004WL064761 PARMESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004825388 PARMESHWARI PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-050-003/94-A
(DINERA) 		1738004000NRG24030220241466209 03/02/2024 JITENDRA 1738004WL064761 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004825388 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
243 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004006NRG24020220241463515 03/02/2024 SURENDRA 1738004006WL064690 SURENDRA 00176 IDIB000J574 884 884 Processed 27/03/2024 004825388 SURENDRA INDIAN BANK(607105)
244 WARASEONI MP-38-004-028-001/111
(ANSERA) 		1738004000NRG24010220241460247 03/02/2024 Rohit Tameshwar 1738004WL064560 Rohit Tameshwar 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004825388 RohitTameshwar INDIAN BANK(607105)
245 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24010220241460258 03/02/2024 DURGA 1738004WL064560 DURGA 00176 IDIB000J574 1326 1326 Processed 26/03/2024 004825388 DURGA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-028-001/444
(ANSERA) 		1738004000NRG24010220241460265 03/02/2024 Pancham 1738004WL064560 Pancham 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004825388 Pancham INDIAN BANK(607105)
247 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004032NRG24310120241455771 03/02/2024 Lalita 1738004032WL064402 Lalita 00176 IDIB000J574 1105 1105 Processed 27/03/2024 004825388 Lalita INDIAN BANK(607105)
248 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004000NRG24020220241463115 03/02/2024 SHIVPRAKASH 1738004WL064677 SHIVPRAKASH 00176 IDIB000J574 1105 1105 Processed 27/03/2024 004825388 SHIVPRAKASH INDIAN BANK(607105)
SubTotal 7072 7072
249 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24020220241463501 03/02/2024 Yedvati Maskhare 1738004006WL064690 Yedvati Maskhare 00354 PUNB0641900 884 884 Processed 26/03/2024 004825388 YedvatiMaskhare PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-007-001/107
(SARANDI) 		1738004000NRG24020220241464615 03/02/2024 RUPCHAND 1738004WL064720 RUPCHAND 00354 PUNB0641900 221 221 Processed 26/03/2024 004825388 RUPCHAND BANK OF INDIA(508505)
251 WARASEONI MP-38-004-007-001/115
(SARANDI) 		1738004000NRG24020220241464618 03/02/2024 SHEELA SENDRE 1738004WL064720 SHEELA SENDRE 00354 PUNB0641900 663 663 Processed 26/03/2024 004825388 SHEELASENDRE PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004000NRG24020220241464621 03/02/2024 mira 1738004WL064720 mira 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 mira PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-007-001/13
(SARANDI) 		1738004000NRG24020220241464622 03/02/2024 chintan 1738004WL064720 chintan 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 chintan PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-007-001/15
(SARANDI) 		1738004000NRG24020220241464626 03/02/2024 jashoda 1738004WL064720 jashoda 00354 PUNB0641900 221 221 Processed 26/03/2024 004825388 jashoda PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004000NRG24020220241464627 03/02/2024 rmabai 1738004WL064720 rmabai 00354 PUNB0641900 221 221 Processed 26/03/2024 004825388 rmabai PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004000NRG24020220241464628 03/02/2024 lalita 1738004WL064720 lalita 00354 PUNB0641900 221 221 Processed 26/03/2024 004825388 lalita PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004000NRG24020220241464634 03/02/2024 Guddan 1738004WL064720 Guddan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 Guddan PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-007-001/29-A
(SARANDI) 		1738004000NRG24020220241464635 03/02/2024 varsha 1738004WL064720 varsha 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 varsha PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004000NRG24020220241464636 03/02/2024 satan bai satmade 1738004WL064720 satan bai satmade 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 satanbaisatmade PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004000NRG24020220241464637 03/02/2024 sukaji 1738004WL064720 sukaji 00354 PUNB0641900 884 884 Processed 26/03/2024 004825388 sukaji PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004000NRG24020220241464639 03/02/2024 sukvanta 1738004WL064720 sukvanta 00354 PUNB0641900 884 884 Processed 26/03/2024 004825388 sukvanta PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004000NRG24020220241464640 03/02/2024 gitabai 1738004WL064720 gitabai 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 gitabai PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-007-001/5
(SARANDI) 		1738004000NRG24020220241464641 03/02/2024 MANJU 1738004WL064720 MANJU 00354 PUNB0641900 221 221 Processed 26/03/2024 004825388 MANJU PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-007-001/51-B
(SARANDI) 		1738004000NRG24020220241464642 03/02/2024 sukvan 1738004WL064720 sukvan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 sukvan PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004000NRG24020220241462740 03/02/2024 Nandkishor 1738004WL064662 Nandkishor 00354 PUNB0641900 884 884 Processed 26/03/2024 004825388 Nandkishor PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24020220241462770 03/02/2024 Vibha 1738004WL064662 Vibha 00354 PUNB0641900 884 884 Processed 26/03/2024 004825388 Vibha STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-019-001/499
(KAULIWADA) 		1738004000NRG24020220241462776 03/02/2024 Tarasan 1738004WL064662 Tarasan 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 Tarasan PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-022-001/106
(DOKE) 		1738004022NRG24030220241467611 03/02/2024 chamanbai 1738004022WL064821 chamanbai 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 chamanbai PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-022-001/123
(DOKE) 		1738004022NRG24030220241467619 03/02/2024 nemendrabisen 1738004022WL064822 nemendrabisen 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 nemendrabisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-022-001/135
(DOKE) 		1738004022NRG24030220241467621 03/02/2024 SHISHULA 1738004022WL064822 SHISHULA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SHISHULA PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-022-001/139
(DOKE) 		1738004022NRG24030220241467623 03/02/2024 MAYA 1738004022WL064822 MAYA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 MAYA PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004022NRG24030220241467626 03/02/2024 Pustakala 1738004022WL064822 Pustakala 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 Pustakala BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-022-001/147-A
(DOKE) 		1738004022NRG24030220241467627 03/02/2024 RAJIV 1738004022WL064822 RAJIV 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 RAJIV PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24030220241467631 03/02/2024 MINA 1738004022WL064822 MINA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 MINA PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-022-001/154
(DOKE) 		1738004022NRG24030220241467630 03/02/2024 PRBHUDAYAL 1738004022WL064822 PRBHUDAYAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PRBHUDAYAL PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-022-001/160
(DOKE) 		1738004022NRG24030220241467633 03/02/2024 SUNITA 1738004022WL064822 SUNITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SUNITA PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004022NRG24030220241467634 03/02/2024 PINKESHWAREE 1738004022WL064822 PINKESHWAREE 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PINKESHWAREE PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24030220241467642 03/02/2024 VIJAY 1738004022WL064822 VIJAY 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 VIJAY PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24030220241467656 03/02/2024 ANITA 1738004022WL064822 ANITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 ANITA PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24030220241467655 03/02/2024 MUKESH 1738004022WL064822 MUKESH 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 MUKESH PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24010220241459263 03/02/2024 LEEMAN 1738004WL064523 LEEMAN 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 LEEMAN PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-023-001/130
(MANGEJHARI) 		1738004000NRG24010220241459265 03/02/2024 KAVITA 1738004WL064523 KAVITA 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 KAVITA PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24010220241459267 03/02/2024 ANITA 1738004WL064523 ANITA 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 ANITA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24010220241459268 03/02/2024 parmila 1738004WL064523 parmila 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 parmila PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24010220241459269 03/02/2024 DILERSIH 1738004WL064523 DILERSIH 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 DILERSIH PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-023-001/173
(MANGEJHARI) 		1738004000NRG24010220241459583 03/02/2024 Dhaniram 1738004WL064532 Dhaniram 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 Dhaniram PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-023-001/173
(MANGEJHARI) 		1738004000NRG24010220241459582 03/02/2024 KESHAR 1738004WL064532 KESHAR 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 KESHAR PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-023-001/174
(MANGEJHARI) 		1738004000NRG24010220241459585 03/02/2024 Chetna 1738004WL064532 Chetna 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 Chetna FINCARE SMALL FINANCE BANK LTD(608304)
289 WARASEONI MP-38-004-023-001/174
(MANGEJHARI) 		1738004000NRG24010220241459584 03/02/2024 TEJLAL 1738004WL064532 TEJLAL 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
290 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24010220241459586 03/02/2024 TILAKCHAND 1738004WL064532 TILAKCHAND 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 TILAKCHAND PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG24010220241459587 03/02/2024 NARBAD 1738004WL064532 NARBAD 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 NARBAD PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24010220241459588 03/02/2024 Fulmat 1738004WL064532 Fulmat 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 Fulmat PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24010220241459591 03/02/2024 ANJU 1738004WL064532 ANJU 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 ANJU PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24010220241459590 03/02/2024 Suresh 1738004WL064532 Suresh 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 Suresh PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-023-001/313
(MANGEJHARI) 		1738004000NRG24010220241459593 03/02/2024 DAYAVANTI 1738004WL064532 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 DAYAVANTI PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24010220241459273 03/02/2024 YESHULA 1738004WL064523 YESHULA 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 YESHULA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24010220241459596 03/02/2024 KAVETA 1738004WL064532 KAVETA 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 KAVETA PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG24010220241459276 03/02/2024 Munni 1738004WL064523 Munni 00354 PUNB0641900 442 442 Processed 26/03/2024 004825388 Munni PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-023-001/93
(MANGEJHARI) 		1738004000NRG24010220241459603 03/02/2024 TIRAN 1738004WL064532 TIRAN 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 TIRAN PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24010220241459604 03/02/2024 ANISHYA 1738004WL064532 ANISHYA 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 ANISHYA PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24010220241459605 03/02/2024 Roshan 1738004WL064532 Roshan 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004825388 Roshan PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-038-001/143
(THANEGAON) 		1738004038NRG24010220241460116 03/02/2024 DULICHAND 1738004038WL064555 DULICHAND 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 WARASEONI MP-38-004-038-001/143
(THANEGAON) 		1738004038NRG24010220241460117 03/02/2024 Hemlata 1738004038WL064555 Hemlata 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 Hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 WARASEONI MP-38-004-038-001/143-A
(THANEGAON) 		1738004038NRG24010220241460119 03/02/2024 Manisha 1738004038WL064555 Manisha 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 Manisha STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-038-001/390
(THANEGAON) 		1738004000NRG24030220241468130 03/02/2024 SADHNA 1738004WL064839 SADHNA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SADHNA PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24020220241464463 03/02/2024 SUNIL 1738004WL064714 SUNIL 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 SUNIL PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004000NRG24030220241467197 03/02/2024 Mahendra Turkar 1738004WL064797 Mahendra Turkar 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 MahendraTurkar PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004000NRG24030220241467196 03/02/2024 Rajkumar Turkar 1738004WL064797 Rajkumar Turkar 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 RajkumarTurkar PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004000NRG24030220241467203 03/02/2024 CHITRREKHA 1738004WL064797 CHITRREKHA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 CHITRREKHA PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004000NRG24030220241467202 03/02/2024 YESHLAL 1738004WL064797 YESHLAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 YESHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004050NRG24030220241466066 03/02/2024 RITA 1738004050WL064757 RITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
312 WARASEONI MP-38-004-050-003/115
(DINERA) 		1738004050NRG24030220241466069 03/02/2024 PRABHA 1738004050WL064757 PRABHA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PRABHA PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-050-003/119
(DINERA) 		1738004000NRG24030220241466161 03/02/2024 TARAN 1738004WL064761 TARAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 TARAN PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-050-003/145
(DINERA) 		1738004000NRG24030220241466163 03/02/2024 KRISHNA 1738004WL064761 KRISHNA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-050-003/15
(DINERA) 		1738004000NRG24030220241466165 03/02/2024 REVTAN 1738004WL064761 REVTAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 REVTAN PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004050NRG24030220241466102 03/02/2024 LALITA 1738004050WL064759 LALITA 00354 PUNB0641900 663 663 Processed 26/03/2024 004825388 LALITA PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004000NRG24030220241466168 03/02/2024 BHUJAL 1738004WL064761 BHUJAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 BHUJAL PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004050NRG24030220241466104 03/02/2024 KAMUNA 1738004050WL064759 KAMUNA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 KAMUNA PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004000NRG24030220241466169 03/02/2024 SAMPATA 1738004WL064761 SAMPATA 00354 PUNB0641900 884 884 Processed 26/03/2024 004825388 SAMPATA CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004000NRG24030220241466170 03/02/2024 LAXMI 1738004WL064761 LAXMI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 LAXMI PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-050-003/167
(DINERA) 		1738004000NRG24030220241466137 03/02/2024 PARMANAND 1738004WL064760 PARMANAND 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PARMANAND STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-050-003/171-B
(DINERA) 		1738004000NRG24030220241466172 03/02/2024 SAVITA 1738004WL064761 SAVITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SAVITA PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004000NRG24030220241466174 03/02/2024 KAMLA 1738004WL064761 KAMLA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 KAMLA PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004000NRG24030220241466173 03/02/2024 VINOD 1738004WL064761 VINOD 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 VINOD PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-050-003/175-A
(DINERA) 		1738004000NRG24030220241466176 03/02/2024 YOGESH 1738004WL064761 YOGESH 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 YOGESH BANK OF INDIA(508505)
326 WARASEONI MP-38-004-050-003/180
(DINERA) 		1738004000NRG24030220241466177 03/02/2024 MANJU 1738004WL064761 MANJU 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 MANJU PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-050-003/183
(DINERA) 		1738004050NRG24030220241466105 03/02/2024 DEBILAL 1738004050WL064759 DEBILAL 00354 PUNB0641900 1326 1326 Processed 27/03/2024 004825388 DEBILAL NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-050-003/188
(DINERA) 		1738004000NRG24030220241466178 03/02/2024 YASHWAN 1738004WL064761 YASHWAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 YASHWAN PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004000NRG24030220241466180 03/02/2024 TARA 1738004WL064761 TARA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 TARA PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-050-003/191-A
(DINERA) 		1738004000NRG24030220241466181 03/02/2024 SHIWSHANKAR 1738004WL064761 SHIWSHANKAR 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SHIWSHANKAR PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-050-003/194-A
(DINERA) 		1738004000NRG24030220241466183 03/02/2024 ANJANA 1738004WL064761 ANJANA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 ANJANA PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-050-003/194-A
(DINERA) 		1738004000NRG24030220241466140 03/02/2024 HARIPRASAD 1738004WL064760 HARIPRASAD 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 WARASEONI MP-38-004-050-003/199-A
(DINERA) 		1738004050NRG24030220241466107 03/02/2024 CHABILATA 1738004050WL064759 CHABILATA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 CHABILATA PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-050-003/20
(DINERA) 		1738004000NRG24030220241466185 03/02/2024 SHILA 1738004WL064761 SHILA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SHILA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004050NRG24030220241466108 03/02/2024 BHARATLAL 1738004050WL064759 BHARATLAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 BHARATLAL PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004000NRG24030220241466141 03/02/2024 JHELAN 1738004WL064760 JHELAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 JHELAN PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004050NRG24030220241466073 03/02/2024 SUNITA 1738004050WL064757 SUNITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SUNITA PUNJAB NATIONAL BANK(508568)
338 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004000NRG24030220241466186 03/02/2024 GUNVAN 1738004WL064761 GUNVAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 GUNVAN PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-050-003/225-A
(DINERA) 		1738004000NRG24030220241466187 03/02/2024 CHHABITA 1738004WL064761 CHHABITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 CHHABITA PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004000NRG24030220241466142 03/02/2024 LALCHAND 1738004WL064760 LALCHAND 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 LALCHAND PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-050-003/230-C
(DINERA) 		1738004000NRG24030220241466144 03/02/2024 NISHA 1738004WL064760 NISHA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 NISHA PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004000NRG24030220241466189 03/02/2024 ARYAN MANESHWAR 1738004WL064761 ARYAN MANESHWAR 00354 PUNB0641900 663 663 Processed 26/03/2024 004825388 ARYANMANESHWAR STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004000NRG24030220241466190 03/02/2024 ULASAN 1738004WL064761 ULASAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 ULASAN PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-050-003/249
(DINERA) 		1738004000NRG24030220241466147 03/02/2024 MINA 1738004WL064760 MINA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 MINA PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-050-003/251
(DINERA) 		1738004050NRG24030220241466074 03/02/2024 SHILA 1738004050WL064757 SHILA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SHILA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-050-003/261
(DINERA) 		1738004050NRG24030220241466075 03/02/2024 SUKHCHAND 1738004050WL064757 SUKHCHAND 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SUKHCHAND PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-050-003/266
(DINERA) 		1738004000NRG24030220241466150 03/02/2024 Kirti Biden 1738004WL064760 Kirti Biden 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 KirtiBiden JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-050-003/33-B
(DINERA) 		1738004050NRG24030220241466079 03/02/2024 KUMESHWARI 1738004050WL064757 KUMESHWARI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 KUMESHWARI PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-050-003/33-B
(DINERA) 		1738004050NRG24030220241466078 03/02/2024 UMMEDLAL 1738004050WL064757 UMMEDLAL 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 UMMEDLAL PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-050-003/34-B
(DINERA) 		1738004000NRG24030220241466194 03/02/2024 INDRAKALA 1738004WL064761 INDRAKALA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004000NRG24030220241466196 03/02/2024 SHANU 1738004WL064761 SHANU 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SHANU PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-050-003/42
(DINERA) 		1738004050NRG24030220241466114 03/02/2024 PARDESHI 1738004050WL064759 PARDESHI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PARDESHI AXIS BANK(607153)
353 WARASEONI MP-38-004-050-003/43-A
(DINERA) 		1738004000NRG24030220241466198 03/02/2024 GITA 1738004WL064761 GITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 GITA PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004050NRG24030220241466116 03/02/2024 DASVANTI 1738004050WL064759 DASVANTI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 DASVANTI PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24030220241466117 03/02/2024 ANITA 1738004050WL064759 ANITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
356 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24030220241466118 03/02/2024 RAMESH 1738004050WL064759 RAMESH 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 WARASEONI MP-38-004-050-003/46-C
(DINERA) 		1738004050NRG24030220241466119 03/02/2024 DINESH 1738004050WL064759 DINESH 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 DINESH PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-050-003/46-C
(DINERA) 		1738004050NRG24030220241466120 03/02/2024 INDRAKALA 1738004050WL064759 INDRAKALA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004050NRG24030220241466121 03/02/2024 USHA 1738004050WL064759 USHA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 USHA PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004000NRG24030220241466199 03/02/2024 PRATIMA 1738004WL064761 PRATIMA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 PRATIMA PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-050-003/47-B
(DINERA) 		1738004000NRG24030220241466200 03/02/2024 ANITA 1738004WL064761 ANITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 ANITA FINO PAYMENTS BANK LTD(608001)
362 WARASEONI MP-38-004-050-003/54
(DINERA) 		1738004000NRG24030220241466201 03/02/2024 RAMBATTI 1738004WL064761 RAMBATTI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 RAMBATTI PUNJAB NATIONAL BANK(508568)
363 WARASEONI MP-38-004-050-003/54-B
(DINERA) 		1738004000NRG24030220241466202 03/02/2024 BHUMESHWARI 1738004WL064761 BHUMESHWARI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 BHUMESHWARI UNION BANK OF INDIA(508500)
364 WARASEONI MP-38-004-050-003/54-B
(DINERA) 		1738004000NRG24030220241466203 03/02/2024 SURESH 1738004WL064761 SURESH 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SURESH PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-050-003/55-A
(DINERA) 		1738004000NRG24030220241466204 03/02/2024 PREMLATA 1738004WL064761 PREMLATA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PREMLATA PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-050-003/59-B
(DINERA) 		1738004000NRG24030220241466152 03/02/2024 MALKHAN 1738004WL064760 MALKHAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 MALKHAN PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-050-003/65
(DINERA) 		1738004000NRG24030220241466205 03/02/2024 SHAIVANTA 1738004WL064761 SHAIVANTA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 SHAIVANTA PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004050NRG24030220241466082 03/02/2024 BASANTA 1738004050WL064757 BASANTA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 BASANTA PUNJAB NATIONAL BANK(508568)
369 WARASEONI MP-38-004-050-003/69
(DINERA) 		1738004050NRG24030220241466084 03/02/2024 RAVI 1738004050WL064757 RAVI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004825388 RAVI PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004050NRG24030220241466086 03/02/2024 LATA 1738004050WL064757 LATA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 LATA PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004050NRG24030220241466085 03/02/2024 RATIRAM 1738004050WL064757 RATIRAM 00354 PUNB0641900 1326 1326 Processed 27/03/2024 004825388 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-050-003/79-A
(DINERA) 		1738004050NRG24030220241466126 03/02/2024 AMRATLAL 1738004050WL064759 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 AMRATLAL STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-050-003/91-A
(DINERA) 		1738004050NRG24030220241466127 03/02/2024 LAXMI 1738004050WL064759 LAXMI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 LAXMI PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-050-003/95
(DINERA) 		1738004050NRG24030220241466128 03/02/2024 GITA 1738004050WL064759 GITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 GITA PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-050-003/95
(DINERA) 		1738004050NRG24030220241466129 03/02/2024 YUOGILAL 1738004050WL064759 YUOGILAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 YUOGILAL PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-053-001/257-B
(MURJAHAD) 		1738004000NRG24030220241467954 03/02/2024 PARMILA 1738004WL064832 PARMILA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 PARMILA PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-053-001/337-A
(MURJAHAD) 		1738004000NRG24030220241467972 03/02/2024 LILAWANTI 1738004WL064832 LILAWANTI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 LILAWANTI PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-053-001/552
(MURJAHAD) 		1738004000NRG24030220241467997 03/02/2024 bhagchand 1738004WL064832 bhagchand 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004825388 bhagchand BANK OF MAHARASHTRA(607387)
SubTotal 153153 153153
379 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24020220241462695 03/02/2024 KHELAN 1738004WL064661 KHELAN 00415 SBIN0000499 1768 1768 Processed 26/03/2024 004825388 KHELAN STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24020220241462694 03/02/2024 RAMPRASAD 1738004WL064661 RAMPRASAD 00415 SBIN0000499 1768 1768 Processed 26/03/2024 004825388 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24020220241463529 03/02/2024 BHIMKALA 1738004006WL064690 BHIMKALA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 BHIMKALA CANARA BANK(508532)
382 WARASEONI MP-38-004-006-001/17-A
(BASI) 		1738004006NRG24020220241463545 03/02/2024 RAMPRASAD 1738004006WL064690 RAMPRASAD 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 RAMPRASAD PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-007-001/71-B
(SARANDI) 		1738004000NRG24020220241464643 03/02/2024 PRITEE 1738004WL064720 PRITEE 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 PRITEE STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG24030220241466293 03/02/2024 ANITA 1738004009WL064767 ANITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
385 WARASEONI MP-38-004-009-001/104
(DEOGAON) 		1738004009NRG24030220241466294 03/02/2024 BHUMESWARI 1738004009WL064767 BHUMESWARI 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 BHUMESWARI BANK OF MAHARASHTRA(607387)
386 WARASEONI MP-38-004-009-001/113
(DEOGAON) 		1738004009NRG24030220241466295 03/02/2024 ANITA 1738004009WL064767 ANITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 ANITA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-009-001/15
(DEOGAON) 		1738004009NRG24030220241466296 03/02/2024 MANKI 1738004009WL064767 MANKI 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 MANKI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-009-001/16
(DEOGAON) 		1738004009NRG24030220241466297 03/02/2024 MEENA 1738004009WL064767 MEENA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 MEENA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-009-001/206
(DEOGAON) 		1738004009NRG24030220241466298 03/02/2024 LIKHIRAM 1738004009WL064767 LIKHIRAM 00415 SBIN0000499 221 221 Processed 26/03/2024 004825388 LIKHIRAM STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24030220241466299 03/02/2024 sreeram 1738004009WL064767 sreeram 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 sreeram STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-009-001/252-A
(DEOGAON) 		1738004009NRG24030220241466300 03/02/2024 PUSTKLA 1738004009WL064767 PUSTKLA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 PUSTKLA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-009-001/295
(DEOGAON) 		1738004009NRG24030220241466303 03/02/2024 MEERA BAI 1738004009WL064767 MEERA BAI 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 MEERABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-009-001/295
(DEOGAON) 		1738004009NRG24030220241466302 03/02/2024 MUNNALAL 1738004009WL064767 MUNNALAL 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004009NRG24030220241466305 03/02/2024 ANiL 1738004009WL064767 ANiL 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 ANiL STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-009-001/343
(DEOGAON) 		1738004009NRG24030220241466307 03/02/2024 SANDEEP 1738004009WL064767 SANDEEP 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 SANDEEP STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-009-001/346
(DEOGAON) 		1738004009NRG24030220241466308 03/02/2024 ANITA BAI 1738004009WL064767 ANITA BAI 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 ANITABAI BANK OF BARODA(606985)
397 WARASEONI MP-38-004-009-001/353
(DEOGAON) 		1738004009NRG24030220241466309 03/02/2024 KESHORAV 1738004009WL064767 KESHORAV 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 KESHORAV STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-009-001/37
(DEOGAON) 		1738004009NRG24030220241466310 03/02/2024 SUGRATA 1738004009WL064767 SUGRATA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 SUGRATA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-009-001/451-A
(DEOGAON) 		1738004009NRG24030220241466312 03/02/2024 SYAMA 1738004009WL064767 SYAMA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 SYAMA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-009-001/472-A
(DEOGAON) 		1738004009NRG24030220241466314 03/02/2024 BHIMKALA 1738004009WL064767 BHIMKALA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 BHIMKALA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-009-001/503
(DEOGAON) 		1738004009NRG24030220241466316 03/02/2024 CHHAYA 1738004009WL064767 CHHAYA 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 CHHAYA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004009NRG24030220241466318 03/02/2024 RENUKA 1738004009WL064767 RENUKA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 RENUKA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004009NRG24030220241466319 03/02/2024 VINENDRA 1738004009WL064767 VINENDRA 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 VINENDRA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-009-001/575
(DEOGAON) 		1738004009NRG24030220241466320 03/02/2024 VINENDRA 1738004009WL064767 VINENDRA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 VINENDRA FINO PAYMENTS BANK LTD(608001)
405 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24020220241462719 03/02/2024 SUNITA 1738004WL064662 SUNITA 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 SUNITA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24020220241462721 03/02/2024 USAN 1738004WL064662 USAN 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 USAN PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004000NRG24020220241462723 03/02/2024 Manisha 1738004WL064662 Manisha 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 Manisha STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004000NRG24020220241462724 03/02/2024 Anurang 1738004WL064662 Anurang 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 Anurang STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004000NRG24020220241462725 03/02/2024 salini 1738004WL064662 salini 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 salini STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG24020220241462726 03/02/2024 tiran 1738004WL064662 tiran 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 tiran AXIS BANK(607153)
411 WARASEONI MP-38-004-019-001/159-B
(KAULIWADA) 		1738004000NRG24020220241462727 03/02/2024 Rita 1738004WL064662 Rita 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 Rita PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004000NRG24020220241462730 03/02/2024 kanta 1738004WL064662 kanta 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 kanta FINCARE SMALL FINANCE BANK LTD(608304)
413 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24020220241462732 03/02/2024 sunita 1738004WL064662 sunita 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 sunita STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004000NRG24020220241462734 03/02/2024 DEWKAN 1738004WL064662 DEWKAN 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 DEWKAN STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004000NRG24020220241462741 03/02/2024 Shubhangi 1738004WL064662 Shubhangi 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 Shubhangi STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004000NRG24020220241462745 03/02/2024 prathi 1738004WL064662 prathi 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 prathi STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24020220241462749 03/02/2024 KRISHANTH 1738004WL064662 KRISHANTH 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 KRISHANTH STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24020220241462754 03/02/2024 Kalpana 1738004WL064662 Kalpana 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 Kalpana STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004000NRG24020220241462755 03/02/2024 Sandhiya 1738004WL064662 Sandhiya 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 Sandhiya STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004000NRG24020220241462758 03/02/2024 Prabha 1738004WL064662 Prabha 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 Prabha STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004000NRG24020220241462761 03/02/2024 pushpa 1738004WL064662 pushpa 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 pushpa STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24020220241462764 03/02/2024 gaytri 1738004WL064662 gaytri 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 gaytri STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-019-001/396
(KAULIWADA) 		1738004000NRG24020220241462766 03/02/2024 NIRMALA 1738004WL064662 NIRMALA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 NIRMALA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004000NRG24020220241462769 03/02/2024 USHA 1738004WL064662 USHA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 USHA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-019-001/434-D
(KAULIWADA) 		1738004000NRG24020220241462771 03/02/2024 omeshwari 1738004WL064662 omeshwari 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 omeshwari STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-019-001/65
(KAULIWADA) 		1738004000NRG24020220241462784 03/02/2024 sagan 1738004WL064662 sagan 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 sagan STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24020220241462785 03/02/2024 SARITA 1738004WL064662 SARITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 SARITA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004000NRG24020220241462786 03/02/2024 ruplata 1738004WL064662 ruplata 00415 SBIN0000499 663 663 Processed 26/03/2024 004825388 ruplata STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-019-001/81-D
(KAULIWADA) 		1738004000NRG24020220241462788 03/02/2024 Varsha 1738004WL064662 Varsha 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 Varsha STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-019-001/83-A
(KAULIWADA) 		1738004000NRG24020220241462789 03/02/2024 nila 1738004WL064662 nila 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 nila STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-022-001/106
(DOKE) 		1738004022NRG24030220241467610 03/02/2024 bhaulalgoutam 1738004022WL064821 bhaulalgoutam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 bhaulalgoutam STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-022-001/147-B
(DOKE) 		1738004022NRG24030220241467628 03/02/2024 girdhari 1738004022WL064822 girdhari 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 girdhari STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-022-001/168
(DOKE) 		1738004022NRG24030220241467635 03/02/2024 SARITA PATLE 1738004022WL064822 SARITA PATLE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SARITAPATLE STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-022-001/168-A
(DOKE) 		1738004022NRG24030220241467637 03/02/2024 JYOTI 1738004022WL064822 JYOTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 JYOTI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-022-001/168-A
(DOKE) 		1738004022NRG24030220241467636 03/02/2024 RAJESH 1738004022WL064822 RAJESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 RAJESH STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-022-001/169
(DOKE) 		1738004022NRG24030220241467638 03/02/2024 DULICHAND PATLE 1738004022WL064822 DULICHAND PATLE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DULICHANDPATLE STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004022NRG24030220241467614 03/02/2024 YOGRAJ 1738004022WL064821 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 YOGRAJ STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24030220241467640 03/02/2024 GAYTRI 1738004022WL064822 GAYTRI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 GAYTRI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-022-001/205
(DOKE) 		1738004022NRG24030220241467643 03/02/2024 CHANDRAKALA HANWAT 1738004022WL064822 CHANDRAKALA HANWAT 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 CHANDRAKALAHANWAT STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-022-001/208
(DOKE) 		1738004022NRG24030220241467645 03/02/2024 SURMAN 1738004022WL064822 SURMAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SURMAN STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-022-001/215
(DOKE) 		1738004022NRG24030220241467649 03/02/2024 tiranja 1738004022WL064822 tiranja 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 tiranja CENTRAL BANK OF INDIA(607115)
442 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24030220241467616 03/02/2024 DURGESHVARI 1738004022WL064821 DURGESHVARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DURGESHVARI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004022NRG24030220241467658 03/02/2024 komendrakatre 1738004022WL064822 komendrakatre 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 komendrakatre STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004022NRG24030220241467657 03/02/2024 Nemendrakatre 1738004022WL064822 Nemendrakatre 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 Nemendrakatre STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-023-001/118-A
(MANGEJHARI) 		1738004000NRG24010220241459581 03/02/2024 Pushpa 1738004WL064532 Pushpa 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 Pushpa STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24010220241459264 03/02/2024 Bhagvanti 1738004WL064523 Bhagvanti 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 Bhagvanti STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-023-001/135
(MANGEJHARI) 		1738004000NRG24010220241459266 03/02/2024 TARAN 1738004WL064523 TARAN 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 TARAN STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-023-001/182-B
(MANGEJHARI) 		1738004000NRG24010220241459270 03/02/2024 Vandana 1738004WL064523 Vandana 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 Vandana STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24010220241459592 03/02/2024 Herelal 1738004WL064532 Herelal 00415 SBIN0000499 1547 1547 Processed 27/03/2024 004825388 Herelal NARMADA JHABUA GRAMIN BANK(508515)
450 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG24010220241459274 03/02/2024 samina 1738004WL064523 samina 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 samina STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-023-001/431
(MANGEJHARI) 		1738004000NRG24010220241459275 03/02/2024 CHATARSINH 1738004WL064523 CHATARSINH 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 CHATARSINH STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-023-001/503-A
(MANGEJHARI) 		1738004000NRG24010220241459597 03/02/2024 Sharda 1738004WL064532 Sharda 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 Sharda PUNJAB NATIONAL BANK(508568)
453 WARASEONI MP-38-004-023-001/634
(MANGEJHARI) 		1738004000NRG24010220241459599 03/02/2024 Jiran 1738004WL064532 Jiran 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 Jiran STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-023-001/634
(MANGEJHARI) 		1738004000NRG24010220241459600 03/02/2024 Jiyalal 1738004WL064532 Jiyalal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 Jiyalal STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-023-001/676-A
(MANGEJHARI) 		1738004000NRG24010220241459602 03/02/2024 VANDANA 1738004WL064532 VANDANA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 VANDANA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-028-001/237-B
(ANSERA) 		1738004000NRG24010220241460251 03/02/2024 Priyanka 1738004WL064560 Priyanka 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 Priyanka STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24010220241460257 03/02/2024 SHANKAR 1738004WL064560 SHANKAR 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SHANKAR STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-028-001/429-B
(ANSERA) 		1738004000NRG24010220241460260 03/02/2024 parelal 1738004WL064560 parelal 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 parelal STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-028-001/438-A
(ANSERA) 		1738004000NRG24010220241460263 03/02/2024 DURGA 1738004WL064560 DURGA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DURGA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-028-001/5
(ANSERA) 		1738004000NRG24010220241460267 03/02/2024 GAIVRI 1738004WL064560 GAIVRI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 GAIVRI STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-028-001/5
(ANSERA) 		1738004000NRG24010220241460266 03/02/2024 KEVAL 1738004WL064560 KEVAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 KEVAL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004000NRG24030220241468118 03/02/2024 REVTIBAI 1738004WL064839 REVTIBAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 REVTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 WARASEONI MP-38-004-038-001/19
(THANEGAON) 		1738004000NRG24030220241468121 03/02/2024 NANHESHWAREE 1738004WL064839 NANHESHWAREE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 NANHESHWAREE STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-038-001/191-A
(THANEGAON) 		1738004000NRG24030220241468122 03/02/2024 MANJU 1738004WL064839 MANJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MANJU STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-038-001/208
(THANEGAON) 		1738004000NRG24030220241468123 03/02/2024 YASHWANTI 1738004WL064839 YASHWANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 YASHWANTI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-038-001/248
(THANEGAON) 		1738004038NRG24010220241460121 03/02/2024 sushila 1738004038WL064555 sushila 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 sushila STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-038-001/27
(THANEGAON) 		1738004038NRG24010220241460122 03/02/2024 kiran 1738004038WL064555 kiran 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 kiran STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24010220241460125 03/02/2024 kulan 1738004038WL064555 kulan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 kulan STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-038-001/284-A
(THANEGAON) 		1738004000NRG24030220241468125 03/02/2024 RAMPRASAD 1738004WL064839 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 WARASEONI MP-38-004-038-001/316-A
(THANEGAON) 		1738004038NRG24010220241460126 03/02/2024 chhaya 1738004038WL064555 chhaya 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 chhaya STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-038-001/316-A
(THANEGAON) 		1738004038NRG24010220241460127 03/02/2024 Mosam 1738004038WL064555 Mosam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 Mosam STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004000NRG24030220241468126 03/02/2024 basant 1738004WL064839 basant 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
473 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004038NRG24010220241460128 03/02/2024 kavita 1738004038WL064555 kavita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 kavita STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-038-001/605-A
(THANEGAON) 		1738004000NRG24030220241468134 03/02/2024 Gyanvanti 1738004WL064839 Gyanvanti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 Gyanvanti STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-038-001/605-A
(THANEGAON) 		1738004000NRG24030220241468135 03/02/2024 Sardha 1738004WL064839 Sardha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 Sardha STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-038-001/656-A
(THANEGAON) 		1738004038NRG24010220241460130 03/02/2024 pramila 1738004038WL064555 pramila 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 pramila STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004038NRG24010220241460131 03/02/2024 PUSTKALA 1738004038WL064555 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 PUSTKALA CENTRAL BANK OF INDIA(607115)
478 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004038NRG24010220241460132 03/02/2024 MAYA 1738004038WL064555 MAYA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MAYA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24010220241460134 03/02/2024 YASHVANTI 1738004038WL064555 YASHVANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 YASHVANTI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-049-002/290
(CHANGERA) 		1738004000NRG24020220241464462 03/02/2024 MITA 1738004WL064714 MITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MITA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-049-003/02
(CHANGERA) 		1738004049NRG24010220241458411 03/02/2024 ANITA 1738004049WL064491 ANITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ANITA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004049NRG24010220241458412 03/02/2024 SUNITA 1738004049WL064491 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SUNITA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004049NRG24010220241458413 03/02/2024 PANNALAL 1738004049WL064491 PANNALAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 PANNALAL STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004049NRG24010220241458414 03/02/2024 punam 1738004049WL064491 punam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 punam STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004049NRG24010220241458416 03/02/2024 ANUSAYA 1738004049WL064491 ANUSAYA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004049NRG24010220241458415 03/02/2024 neetu 1738004049WL064491 neetu 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 neetu STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004049NRG24010220241458417 03/02/2024 CHANDRAJEET 1738004049WL064491 CHANDRAJEET 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 CHANDRAJEET STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-049-003/122
(CHANGERA) 		1738004049NRG24010220241458418 03/02/2024 nikesh 1738004049WL064491 nikesh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 nikesh STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004049NRG24010220241458419 03/02/2024 vijay 1738004049WL064491 vijay 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 vijay PUNJAB NATIONAL BANK(508568)
490 WARASEONI MP-38-004-049-003/16
(CHANGERA) 		1738004049NRG24010220241458420 03/02/2024 DILESH 1738004049WL064491 DILESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DILESH STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-049-003/16
(CHANGERA) 		1738004049NRG24010220241458421 03/02/2024 LAXMI 1738004049WL064491 LAXMI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004049NRG24010220241458422 03/02/2024 eshulal 1738004049WL064491 eshulal 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 eshulal STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004049NRG24010220241458423 03/02/2024 MANOJ 1738004049WL064491 MANOJ 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MANOJ STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004049NRG24010220241458425 03/02/2024 GYANESHWARI 1738004049WL064491 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 GYANESHWARI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004049NRG24010220241458424 03/02/2024 SHIVPRAKASH 1738004049WL064491 SHIVPRAKASH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SHIVPRAKASH STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004049NRG24010220241458426 03/02/2024 SHYAMLATA 1738004049WL064491 SHYAMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SHYAMLATA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-049-003/23
(CHANGERA) 		1738004049NRG24010220241458427 03/02/2024 umeshwari 1738004049WL064491 umeshwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 umeshwari STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004049NRG24010220241458428 03/02/2024 SWATI 1738004049WL064491 SWATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SWATI STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004049NRG24010220241458430 03/02/2024 MAMTA 1738004049WL064491 MAMTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
500 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004049NRG24010220241458429 03/02/2024 PITAM 1738004049WL064491 PITAM 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 PITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004049NRG24010220241458431 03/02/2024 WSHWARDAS 1738004049WL064491 WSHWARDAS 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 WSHWARDAS STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004049NRG24010220241458433 03/02/2024 AMRUTA 1738004049WL064491 AMRUTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 AMRUTA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004049NRG24010220241458432 03/02/2024 ASHOK 1738004049WL064491 ASHOK 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ASHOK STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-049-003/32
(CHANGERA) 		1738004049NRG24010220241458434 03/02/2024 FAGAN CHAUDHARI 1738004049WL064491 FAGAN CHAUDHARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 FAGANCHAUDHARI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004049NRG24010220241458435 03/02/2024 BHOJLAL 1738004049WL064491 BHOJLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 BHOJLAL STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004049NRG24010220241458436 03/02/2024 MEENA 1738004049WL064491 MEENA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MEENA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004049NRG24010220241458437 03/02/2024 durga 1738004049WL064491 durga 00415 SBIN0000499 442 442 Processed 26/03/2024 004825388 durga STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004049NRG24010220241458438 03/02/2024 balakchand 1738004049WL064491 balakchand 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 balakchand STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004049NRG24010220241458439 03/02/2024 baran bai 1738004049WL064491 baran bai 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 baranbai STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004049NRG24010220241458440 03/02/2024 DINESH 1738004049WL064491 DINESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DINESH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004049NRG24010220241458441 03/02/2024 meera gautam 1738004049WL064491 meera gautam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 meeragautam STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004049NRG24010220241458442 03/02/2024 MAHESH 1738004049WL064491 MAHESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MAHESH STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004049NRG24010220241458444 03/02/2024 KARINA 1738004049WL064491 KARINA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 KARINA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004049NRG24010220241458443 03/02/2024 SAMPAT 1738004049WL064491 SAMPAT 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SAMPAT PUNJAB NATIONAL BANK(508568)
515 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004049NRG24010220241458445 03/02/2024 JYOTI 1738004049WL064491 JYOTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 JYOTI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004049NRG24010220241458446 03/02/2024 rakesh 1738004049WL064491 rakesh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 rakesh STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004049NRG24010220241458447 03/02/2024 rita 1738004049WL064491 rita 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 rita STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004049NRG24010220241458448 03/02/2024 NARMADA 1738004049WL064491 NARMADA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 NARMADA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004049NRG24010220241458449 03/02/2024 BENU BAI 1738004049WL064491 BENU BAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 BENUBAI STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004049NRG24010220241458450 03/02/2024 ANITA 1738004049WL064491 ANITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ANITA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004049NRG24010220241458451 03/02/2024 tripti 1738004049WL064491 tripti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 tripti STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004049NRG24010220241458452 03/02/2024 TEJLAL 1738004049WL064491 TEJLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004049NRG24010220241458453 03/02/2024 kautan 1738004049WL064491 kautan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 kautan STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004049NRG24010220241458455 03/02/2024 durga 1738004049WL064491 durga 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 durga STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-049-003/79-A
(CHANGERA) 		1738004049NRG24010220241458457 03/02/2024 KANCHANA 1738004049WL064491 KANCHANA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 KANCHANA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004049NRG24010220241458459 03/02/2024 URMILA 1738004049WL064491 URMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 URMILA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004049NRG24010220241458461 03/02/2024 LALITA 1738004049WL064491 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 LALITA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004049NRG24010220241458460 03/02/2024 TUKDOJI 1738004049WL064491 TUKDOJI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 TUKDOJI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004049NRG24010220241458464 03/02/2024 aaisha 1738004049WL064491 aaisha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 aaisha STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004049NRG24010220241458463 03/02/2024 GANPAT PATLE 1738004049WL064491 GANPAT PATLE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 GANPATPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
531 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004049NRG24010220241458466 03/02/2024 BHUMESHWARI 1738004049WL064491 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 BHUMESHWARI STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-049-003/94
(CHANGERA) 		1738004049NRG24010220241458467 03/02/2024 DHANVANTA 1738004049WL064491 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DHANVANTA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004000NRG24030220241467195 03/02/2024 MOHARLAL 1738004WL064797 MOHARLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004000NRG24030220241467198 03/02/2024 AMRTLAL 1738004WL064797 AMRTLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 AMRTLAL STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004000NRG24030220241467199 03/02/2024 PRMILA 1738004WL064797 PRMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 PRMILA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-050-001/218
(PUNI) 		1738004000NRG24030220241467201 03/02/2024 SEEMA 1738004WL064797 SEEMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SEEMA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-050-001/218
(PUNI) 		1738004000NRG24030220241467200 03/02/2024 SEEMA 1738004WL064797 SEEMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SEEMA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-050-003/100-A
(DINERA) 		1738004050NRG24030220241466100 03/02/2024 AASHA 1738004050WL064759 AASHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 AASHA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-050-003/103
(DINERA) 		1738004050NRG24030220241466065 03/02/2024 KAMLA 1738004050WL064757 KAMLA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 KAMLA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-050-003/116
(DINERA) 		1738004000NRG24030220241466160 03/02/2024 SHASHIKALA 1738004WL064761 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SHASHIKALA CENTRAL BANK OF INDIA(607115)
541 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004050NRG24030220241466070 03/02/2024 CHITRA 1738004050WL064757 CHITRA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 CHITRA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-050-003/136-B
(DINERA) 		1738004050NRG24030220241466071 03/02/2024 DHANENDRA 1738004050WL064757 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DHANENDRA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-050-003/158-C
(DINERA) 		1738004050NRG24030220241466101 03/02/2024 PUSHPA 1738004050WL064759 PUSHPA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 PUSHPA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-050-003/17
(DINERA) 		1738004000NRG24030220241466171 03/02/2024 SONULA 1738004WL064761 SONULA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SONULA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-050-003/188-A
(DINERA) 		1738004000NRG24030220241466179 03/02/2024 RESHMI 1738004WL064761 RESHMI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 RESHMI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-050-003/190-A
(DINERA) 		1738004000NRG24030220241466139 03/02/2024 KOMESH 1738004WL064760 KOMESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 KOMESH STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-050-003/191-A
(DINERA) 		1738004000NRG24030220241466182 03/02/2024 JHELAN 1738004WL064761 JHELAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 JHELAN STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004000NRG24030220241466184 03/02/2024 NANHI 1738004WL064761 NANHI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 NANHI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-050-003/195
(DINERA) 		1738004050NRG24030220241466106 03/02/2024 LAKESHWARI 1738004050WL064759 LAKESHWARI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 LAKESHWARI STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-050-003/209
(DINERA) 		1738004050NRG24030220241466072 03/02/2024 GIRJA 1738004050WL064757 GIRJA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 GIRJA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24030220241466109 03/02/2024 KALA 1738004050WL064759 KALA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
552 WARASEONI MP-38-004-050-003/229-A
(DINERA) 		1738004050NRG24030220241466110 03/02/2024 GITA 1738004050WL064759 GITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 GITA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-050-003/229-B
(DINERA) 		1738004000NRG24030220241466188 03/02/2024 SUBHELAL 1738004WL064761 SUBHELAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SUBHELAL STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-050-003/230
(DINERA) 		1738004000NRG24030220241466143 03/02/2024 CHAYA 1738004WL064760 CHAYA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 CHAYA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004050NRG24030220241466112 03/02/2024 KUSHLAL 1738004050WL064759 KUSHLAL 00415 SBIN0000499 1326 1326 Processed 27/03/2024 004825388 KUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
556 WARASEONI MP-38-004-050-003/261
(DINERA) 		1738004050NRG24030220241466076 03/02/2024 OMLATA 1738004050WL064757 OMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 OMLATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
557 WARASEONI MP-38-004-050-003/27
(DINERA) 		1738004000NRG24030220241466191 03/02/2024 SARITA 1738004WL064761 SARITA 00415 SBIN0000499 221 221 Processed 26/03/2024 004825388 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
558 WARASEONI MP-38-004-050-003/27-B
(DINERA) 		1738004050NRG24030220241466113 03/02/2024 LALITA 1738004050WL064759 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 LALITA CENTRAL BANK OF INDIA(607115)
559 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004000NRG24030220241466151 03/02/2024 ARJUN 1738004WL064760 ARJUN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ARJUN STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004000NRG24030220241466192 03/02/2024 JIRAN 1738004WL064761 JIRAN 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 JIRAN STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-050-003/34-A
(DINERA) 		1738004000NRG24030220241466193 03/02/2024 RAMBATI 1738004WL064761 RAMBATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 RAMBATI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-050-003/37
(DINERA) 		1738004000NRG24030220241466195 03/02/2024 DHANESWARI 1738004WL064761 DHANESWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
563 WARASEONI MP-38-004-050-003/40-B
(DINERA) 		1738004000NRG24030220241466197 03/02/2024 PANCHFULA 1738004WL064761 PANCHFULA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 PANCHFULA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24030220241466115 03/02/2024 SATVANTI 1738004050WL064759 SATVANTI 00415 SBIN0000499 884 884 Processed 26/03/2024 004825388 SATVANTI STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-050-003/69
(DINERA) 		1738004050NRG24030220241466083 03/02/2024 BHIVRAM 1738004050WL064757 BHIVRAM 00415 SBIN0000499 1326 1326 Processed 27/03/2024 004825388 BHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
566 WARASEONI MP-38-004-050-003/7
(DINERA) 		1738004000NRG24030220241466153 03/02/2024 PUSHPLATA 1738004WL064760 PUSHPLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 PUSHPLATA PUNJAB NATIONAL BANK(508568)
567 WARASEONI MP-38-004-050-003/71
(DINERA) 		1738004050NRG24030220241466087 03/02/2024 BHOJVANTI 1738004050WL064757 BHOJVANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 BHOJVANTI CENTRAL BANK OF INDIA(607115)
568 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004050NRG24030220241466123 03/02/2024 LAXMAN 1738004050WL064759 LAXMAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 LAXMAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004050NRG24030220241466124 03/02/2024 MANIKRAM 1738004050WL064759 MANIKRAM 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MANIKRAM STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004050NRG24030220241466125 03/02/2024 SUKHCHAND 1738004050WL064759 SUKHCHAND 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004825388 SUKHCHAND STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-050-003/78-A
(DINERA) 		1738004000NRG24030220241466206 03/02/2024 RITU 1738004WL064761 RITU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
572 WARASEONI MP-38-004-050-003/8
(DINERA) 		1738004000NRG24030220241466154 03/02/2024 NILAVANTI 1738004WL064760 NILAVANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 NILAVANTI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-050-003/83-A
(DINERA) 		1738004050NRG24030220241466089 03/02/2024 TEJVANTI 1738004050WL064757 TEJVANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 TEJVANTI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-050-003/94
(DINERA) 		1738004000NRG24030220241466208 03/02/2024 RAMPRASAD 1738004WL064761 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 WARASEONI MP-38-004-050-003/94
(DINERA) 		1738004000NRG24030220241466207 03/02/2024 SUNITA 1738004WL064761 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SUNITA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-051-001/211
(LADSARA) 		1738004000NRG24020220241462846 03/02/2024 ANJANA 1738004WL064665 ANJANA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 ANJANA FINO PAYMENTS BANK LTD(608001)
577 WARASEONI MP-38-004-051-001/211
(LADSARA) 		1738004000NRG24020220241462845 03/02/2024 RAMESH 1738004WL064665 RAMESH 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 RAMESH FINO PAYMENTS BANK LTD(608001)
578 WARASEONI MP-38-004-051-001/296-A
(LADSARA) 		1738004000NRG24020220241462848 03/02/2024 Ramesh Dahare 1738004WL064665 Ramesh Dahare 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 RameshDahare INDIA POST PAYMENTS BANK LIMITED(508528)
579 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24020220241462851 03/02/2024 RAJKUMAR 1738004WL064665 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 RAJKUMAR UNION BANK OF INDIA(508500)
580 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24020220241462853 03/02/2024 SUKVANTI BAI 1738004WL064665 SUKVANTI BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 SUKVANTIBAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24020220241462854 03/02/2024 KALVANTI BAI 1738004WL064665 KALVANTI BAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 KALVANTIBAI STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-051-001/872-B
(LADSARA) 		1738004000NRG24020220241462856 03/02/2024 JHADULAL 1738004WL064665 JHADULAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 JHADULAL STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-051-001/872-B
(LADSARA) 		1738004000NRG24020220241462857 03/02/2024 KAUSHALYA 1738004WL064665 KAUSHALYA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004825388 KAUSHALYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
584 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004000NRG24030220241467939 03/02/2024 SANGEETA 1738004WL064832 SANGEETA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
585 WARASEONI MP-38-004-053-001/231-B
(MURJAHAD) 		1738004000NRG24030220241467944 03/02/2024 ANITA 1738004WL064832 ANITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ANITA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-053-001/252-A
(MURJAHAD) 		1738004000NRG24030220241467951 03/02/2024 PREMLATA 1738004WL064832 PREMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 PREMLATA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-053-001/257
(MURJAHAD) 		1738004000NRG24030220241467953 03/02/2024 ASHARBATI 1738004WL064832 ASHARBATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ASHARBATI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004000NRG24030220241467957 03/02/2024 DHANNU 1738004WL064832 DHANNU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 DHANNU CENTRAL BANK OF INDIA(607115)
589 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004000NRG24030220241467970 03/02/2024 NIDHI 1738004WL064832 NIDHI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 NIDHI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-053-001/494
(MURJAHAD) 		1738004000NRG24030220241467991 03/02/2024 MADANLAL 1738004WL064832 MADANLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 MADANLAL STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-053-001/500-B
(MURJAHAD) 		1738004000NRG24030220241467992 03/02/2024 savita 1738004WL064832 savita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 savita STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-053-001/518-A
(MURJAHAD) 		1738004000NRG24030220241467994 03/02/2024 ROHINI 1738004WL064832 ROHINI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 ROHINI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-053-001/578-A
(MURJAHAD) 		1738004000NRG24030220241468004 03/02/2024 TARUNA 1738004WL064832 TARUNA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 TARUNA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24030220241466695 03/02/2024 SAVITA PARDHI 1738004WL064780 SAVITA PARDHI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SAVITAPARDHI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24030220241466694 03/02/2024 sntosh 1738004WL064780 sntosh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 sntosh FINO PAYMENTS BANK LTD(608001)
596 WARASEONI MP-38-004-057-001/422-A
(MEHDULI) 		1738004000NRG24020220241463116 03/02/2024 JITENDRA 1738004WL064678 JITENDRA 00415 SBIN0000499 3315 3315 Processed 26/03/2024 004825388 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
597 WARASEONI MP-38-004-061-001/135-A
(PUNI) 		1738004000NRG24030220241467204 03/02/2024 SHIVSANKAR 1738004WL064797 SHIVSANKAR 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004825388 SHIVSANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 260338 260338
598 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004006NRG24020220241463498 03/02/2024 DURGESHWARI 1738004006WL064690 DURGESHWARI 00415 SBIN0006963 884 884 Processed 26/03/2024 004825388 DURGESHWARI STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-028-001/10
(ANSERA) 		1738004000NRG24010220241460244 03/02/2024 SYAMLAL 1738004WL064560 SYAMLAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 SYAMLAL STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-028-001/104
(ANSERA) 		1738004000NRG24010220241460245 03/02/2024 GAURISHANKAR 1738004WL064560 GAURISHANKAR 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 GAURISHANKAR STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-028-001/104
(ANSERA) 		1738004000NRG24010220241460246 03/02/2024 SHANTA 1738004WL064560 SHANTA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 SHANTA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24010220241460248 03/02/2024 ATMARAM 1738004WL064560 ATMARAM 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24010220241460249 03/02/2024 SUGAN 1738004WL064560 SUGAN 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 SUGAN STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-028-001/237
(ANSERA) 		1738004000NRG24010220241460250 03/02/2024 KALABAI 1738004WL064560 KALABAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 KALABAI STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24010220241460253 03/02/2024 DULICHAND 1738004WL064560 DULICHAND 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 DULICHAND STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-028-001/27
(ANSERA) 		1738004000NRG24010220241460252 03/02/2024 GANESVRI 1738004WL064560 GANESVRI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 GANESVRI STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-028-001/34
(ANSERA) 		1738004000NRG24010220241460254 03/02/2024 KALABAI 1738004WL064560 KALABAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 KALABAI STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-028-001/391
(ANSERA) 		1738004000NRG24010220241460255 03/02/2024 HRIRAM 1738004WL064560 HRIRAM 00415 SBIN0006963 1326 1326 Processed 27/03/2024 004825388 HRIRAM INDIAN BANK(607105)
609 WARASEONI MP-38-004-028-001/391
(ANSERA) 		1738004000NRG24010220241460256 03/02/2024 TURSAN BAI 1738004WL064560 TURSAN BAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 TURSANBAI STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-028-001/413
(ANSERA) 		1738004000NRG24010220241460259 03/02/2024 KISHOR 1738004WL064560 KISHOR 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 KISHOR STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-028-001/438
(ANSERA) 		1738004000NRG24010220241460261 03/02/2024 NAIYJABAI 1738004WL064560 NAIYJABAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 NAIYJABAI STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-028-001/438-A
(ANSERA) 		1738004000NRG24010220241460262 03/02/2024 SUKHDASH 1738004WL064560 SUKHDASH 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 SUKHDASH STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-028-001/444
(ANSERA) 		1738004000NRG24010220241460264 03/02/2024 PANCHASHILA 1738004WL064560 PANCHASHILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004825388 PANCHASHILA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004000NRG24020220241463108 03/02/2024 YOURAJ 1738004WL064677 YOURAJ 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 YOURAJ STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004000NRG24020220241463109 03/02/2024 SHEELA BAI 1738004WL064677 SHEELA BAI 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 SHEELABAI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004000NRG24020220241463110 03/02/2024 PRATAP 1738004WL064677 PRATAP 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 PRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
617 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004000NRG24020220241463111 03/02/2024 RUPENDRA 1738004WL064677 RUPENDRA 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 RUPENDRA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-032-002/131
(DORLI(MAL)) 		1738004000NRG24020220241463112 03/02/2024 DHANPAL 1738004WL064677 DHANPAL 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 DHANPAL CENTRAL BANK OF INDIA(607115)
619 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004000NRG24020220241463113 03/02/2024 SAVNNATH 1738004WL064677 SAVNNATH 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 SAVNNATH STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-032-002/260
(DORLI(MAL)) 		1738004032NRG24310120241455772 03/02/2024 JAWANTI 1738004032WL064402 JAWANTI 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004825388 JAWANTI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-032-002/260
(DORLI(MAL)) 		1738004032NRG24310120241455773 03/02/2024 LOKCHAND 1738004032WL064402 LOKCHAND 00415 SBIN0006963 2210 2210 Processed 26/03/2024 004825388 LOKCHAND STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-032-002/28
(DORLI(MAL)) 		1738004000NRG24020220241463114 03/02/2024 TILKANBAI 1738004WL064677 TILKANBAI 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004825388 TILKANBAI STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-044-001/236-A
(SIRRA) 		1738004000NRG24010220241458587 03/02/2024 SHUSHAMA 1738004WL064498 SHUSHAMA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004825388 SHUSHAMA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
624 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004000NRG24020220241462747 03/02/2024 anupchand 1738004WL064662 anupchand 00415 SBIN0006964 884 884 Processed 26/03/2024 004825388 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
625 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24020220241462693 03/02/2024 SURESH 1738004WL064661 SURESH 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
626 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24020220241462699 03/02/2024 RINU 1738004WL064661 RINU 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 RINU STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-003-001/262
(BODALKASA) 		1738004000NRG24020220241462700 03/02/2024 GHANSHYAM 1738004WL064661 GHANSHYAM 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 GHANSHYAM STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-003-001/28
(BODALKASA) 		1738004000NRG24020220241462702 03/02/2024 KASIRAM 1738004WL064661 KASIRAM 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 KASIRAM BANK OF MAHARASHTRA(607387)
629 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24020220241462703 03/02/2024 JAIWANTA 1738004WL064661 JAIWANTA 00415 SBIN0006965 1547 1547 Processed 26/03/2024 004825388 JAIWANTA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24020220241462705 03/02/2024 YADORAV 1738004WL064661 YADORAV 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 YADORAV STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-003-001/51
(BODALKASA) 		1738004000NRG24020220241462707 03/02/2024 VARSHA 1738004WL064661 VARSHA 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 VARSHA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-003-001/51
(BODALKASA) 		1738004000NRG24020220241462706 03/02/2024 YUVRAJ 1738004WL064661 YUVRAJ 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 YUVRAJ STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24020220241462709 03/02/2024 DHANWANTA 1738004WL064661 DHANWANTA 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 DHANWANTA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24020220241462708 03/02/2024 RADHESHYAM 1738004WL064661 RADHESHYAM 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
635 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24020220241462711 03/02/2024 DHANWANTA 1738004WL064661 DHANWANTA 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 DHANWANTA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24020220241462710 03/02/2024 KUWARLAL 1738004WL064661 KUWARLAL 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 KUWARLAL STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-003-001/79
(BODALKASA) 		1738004000NRG24020220241462712 03/02/2024 MALIKRAM 1738004WL064661 MALIKRAM 00415 SBIN0006965 1768 1768 Processed 26/03/2024 004825388 MALIKRAM STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24020220241463499 03/02/2024 JANA bAi 1738004006WL064690 JANA bAi 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 JANAbAi STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24020220241463500 03/02/2024 chainlal 1738004006WL064690 chainlal 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 chainlal STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-006-001/106
(BASI) 		1738004006NRG24020220241463502 03/02/2024 KAVITA 1738004006WL064690 KAVITA 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 KAVITA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004006NRG24020220241463503 03/02/2024 GEETA 1738004006WL064690 GEETA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 GEETA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004006NRG24020220241463504 03/02/2024 PRATIMA BAI 1738004006WL064690 PRATIMA BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 PRATIMABAI STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004006NRG24020220241463505 03/02/2024 ANJANI 1738004006WL064690 ANJANI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 ANJANI STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-006-001/112-A
(BASI) 		1738004006NRG24020220241463506 03/02/2024 SANJAY 1738004006WL064690 SANJAY 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SANJAY STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-006-001/114
(BASI) 		1738004006NRG24020220241463507 03/02/2024 SHEELA BAI 1738004006WL064690 SHEELA BAI 00415 SBIN0006965 221 221 Processed 26/03/2024 004825388 SHEELABAI STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24020220241463508 03/02/2024 ARUN 1738004006WL064690 ARUN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004825388 ARUN STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24020220241463509 03/02/2024 BHUMESHWARI 1738004006WL064690 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 BHUMESHWARI STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-006-001/115
(BASI) 		1738004006NRG24020220241463510 03/02/2024 dallu ji 1738004006WL064690 dallu ji 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 dalluji STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004006NRG24020220241463511 03/02/2024 REETU 1738004006WL064690 REETU 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 REETU STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004006NRG24020220241463512 03/02/2024 KUSAMAN 1738004006WL064690 KUSAMAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 KUSAMAN STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004006NRG24020220241463513 03/02/2024 KAVITA 1738004006WL064690 KAVITA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 KAVITA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24020220241463514 03/02/2024 DURGA 1738004006WL064690 DURGA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 DURGA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004006NRG24020220241463516 03/02/2024 PREMLATA 1738004006WL064690 PREMLATA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 PREMLATA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24020220241463518 03/02/2024 BHEJAN BAI 1738004006WL064690 BHEJAN BAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004825388 BHEJANBAI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004006NRG24020220241463517 03/02/2024 JAYSINGH 1738004006WL064690 JAYSINGH 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004825388 JAYSINGH STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004006NRG24020220241463519 03/02/2024 RAIVAN BAI 1738004006WL064690 RAIVAN BAI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004825388 RAIVANBAI STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-006-001/126
(BASI) 		1738004006NRG24020220241463520 03/02/2024 PARMESWARI 1738004006WL064690 PARMESWARI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 PARMESWARI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24020220241463521 03/02/2024 REKHA 1738004006WL064690 REKHA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 REKHA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG24020220241463523 03/02/2024 KANTA BAI 1738004006WL064690 KANTA BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 KANTABAI STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004006NRG24020220241463524 03/02/2024 MAHipAL 1738004006WL064690 MAHipAL 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 MAHipAL STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004006NRG24020220241463525 03/02/2024 SHAKUN 1738004006WL064690 SHAKUN 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SHAKUN STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-006-001/130-A
(BASI) 		1738004006NRG24020220241463526 03/02/2024 NANDLAL 1738004006WL064690 NANDLAL 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 NANDLAL STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004006NRG24020220241463527 03/02/2024 KAviTA 1738004006WL064690 KAviTA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 KAviTA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004006NRG24020220241463528 03/02/2024 SEETA BAI 1738004006WL064690 SEETA BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SEETABAI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-006-001/132
(BASI) 		1738004006NRG24020220241463530 03/02/2024 YASHULA 1738004006WL064690 YASHULA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 YASHULA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-006-001/139
(BASI) 		1738004006NRG24020220241463531 03/02/2024 USHA BAI 1738004006WL064690 USHA BAI 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 USHABAI STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-006-001/139-B
(BASI) 		1738004006NRG24020220241463532 03/02/2024 ASHA 1738004006WL064690 ASHA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 ASHA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004006NRG24020220241463533 03/02/2024 PUSTKALA 1738004006WL064690 PUSTKALA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 PUSTKALA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-006-001/140
(BASI) 		1738004006NRG24020220241463534 03/02/2024 sulochna 1738004006WL064690 sulochna 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 sulochna STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24020220241463535 03/02/2024 BRAJLAL 1738004006WL064690 BRAJLAL 00415 SBIN0006965 442 442 Processed 26/03/2024 004825388 BRAJLAL STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004006NRG24020220241463536 03/02/2024 MITA BAI 1738004006WL064690 MITA BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 MITABAI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004006NRG24020220241463537 03/02/2024 LALITA BAI 1738004006WL064690 LALITA BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 LALITABAI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24020220241463538 03/02/2024 NEELU BAI 1738004006WL064690 NEELU BAI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 NEELUBAI STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24020220241463541 03/02/2024 DHANENDRA 1738004006WL064690 DHANENDRA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 DHANENDRA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24020220241463542 03/02/2024 WACHHALA 1738004006WL064690 WACHHALA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 WACHHALA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24020220241463543 03/02/2024 SARITA 1738004006WL064690 SARITA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SARITA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004006NRG24020220241463544 03/02/2024 YASULA 1738004006WL064690 YASULA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 YASULA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24020220241463547 03/02/2024 Hanslal 1738004006WL064690 Hanslal 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 Hanslal STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004006NRG24020220241463546 03/02/2024 laxmi 1738004006WL064690 laxmi 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 laxmi STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24020220241463549 03/02/2024 CHINTAMAN 1738004006WL064690 CHINTAMAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 CHINTAMAN STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24020220241463550 03/02/2024 BHAULAL 1738004006WL064690 BHAULAL 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 BHAULAL STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004006NRG24020220241463551 03/02/2024 DIPEEKA 1738004006WL064690 DIPEEKA 00415 SBIN0006965 442 442 Processed 26/03/2024 004825388 DIPEEKA STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24020220241463552 03/02/2024 bhagchand 1738004006WL064690 bhagchand 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 bhagchand STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004006NRG24020220241463553 03/02/2024 yamuna 1738004006WL064690 yamuna 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 yamuna STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004006NRG24020220241463554 03/02/2024 SUSHIL 1738004006WL064690 SUSHIL 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SUSHIL STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004006NRG24020220241463555 03/02/2024 JAICHAND 1738004006WL064690 JAICHAND 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 JAICHAND STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-006-001/27
(BASI) 		1738004006NRG24020220241463556 03/02/2024 RATANLAL 1738004006WL064690 RATANLAL 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 RATANLAL STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24020220241463557 03/02/2024 NARESH 1738004006WL064690 NARESH 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 NARESH STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24020220241462713 03/02/2024 anushaya 1738004WL064662 anushaya 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 anushaya CANARA BANK(508532)
690 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24020220241462714 03/02/2024 gunvanta 1738004WL064662 gunvanta 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 gunvanta STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24020220241462715 03/02/2024 RADHAN 1738004WL064662 RADHAN 00415 SBIN0006965 221 221 Processed 26/03/2024 004825388 RADHAN STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24020220241462716 03/02/2024 NIRMALA 1738004WL064662 NIRMALA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 NIRMALA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24020220241462717 03/02/2024 PRAMILA 1738004WL064662 PRAMILA 00415 SBIN0006965 221 221 Processed 26/03/2024 004825388 PRAMILA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24020220241462722 03/02/2024 DEVKAN 1738004WL064662 DEVKAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 DEVKAN STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004000NRG24020220241462728 03/02/2024 RITA 1738004WL064662 RITA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 RITA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004000NRG24020220241462729 03/02/2024 shyamkal 1738004WL064662 shyamkal 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 shyamkal STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24020220241462733 03/02/2024 anita 1738004WL064662 anita 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 anita STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004000NRG24020220241462738 03/02/2024 archana 1738004WL064662 archana 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 archana STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24020220241462739 03/02/2024 SHASHIKALA 1738004WL064662 SHASHIKALA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SHASHIKALA STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24020220241462742 03/02/2024 JAMUNA 1738004WL064662 JAMUNA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 JAMUNA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004000NRG24020220241462743 03/02/2024 jayoti 1738004WL064662 jayoti 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 jayoti STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24020220241462746 03/02/2024 vandana 1738004WL064662 vandana 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 vandana STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004000NRG24020220241462748 03/02/2024 Vaijantimala 1738004WL064662 Vaijantimala 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 Vaijantimala STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-019-001/335
(KAULIWADA) 		1738004000NRG24020220241462750 03/02/2024 sntosh 1738004WL064662 sntosh 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 sntosh STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004000NRG24020220241462752 03/02/2024 sadhana 1738004WL064662 sadhana 00415 SBIN0006965 442 442 Processed 26/03/2024 004825388 sadhana STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-019-001/352-A
(KAULIWADA) 		1738004000NRG24020220241462753 03/02/2024 Vina 1738004WL064662 Vina 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 Vina STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24020220241462756 03/02/2024 KASAN 1738004WL064662 KASAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 KASAN STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004000NRG24020220241462757 03/02/2024 malan 1738004WL064662 malan 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 malan STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004000NRG24020220241462759 03/02/2024 arachana 1738004WL064662 arachana 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 arachana STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004000NRG24020220241462760 03/02/2024 KALPANA 1738004WL064662 KALPANA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 KALPANA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004000NRG24020220241462762 03/02/2024 kala 1738004WL064662 kala 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 kala STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24020220241462763 03/02/2024 uma 1738004WL064662 uma 00415 SBIN0006965 442 442 Processed 26/03/2024 004825388 uma STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004000NRG24020220241462767 03/02/2024 sevagan 1738004WL064662 sevagan 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 sevagan STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24020220241462768 03/02/2024 RATANKALA 1738004WL064662 RATANKALA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 RATANKALA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24020220241462773 03/02/2024 aavnta 1738004WL064662 aavnta 00415 SBIN0006965 442 442 Processed 26/03/2024 004825388 aavnta STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004000NRG24020220241462774 03/02/2024 indu 1738004WL064662 indu 00415 SBIN0006965 1 1 Processed 26/03/2024 004825388 indu STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-019-001/499
(KAULIWADA) 		1738004000NRG24020220241462775 03/02/2024 chetendra 1738004WL064662 chetendra 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 chetendra STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24020220241462777 03/02/2024 pramila 1738004WL064662 pramila 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 pramila STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24020220241462778 03/02/2024 nirupa 1738004WL064662 nirupa 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 nirupa STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-019-001/520
(KAULIWADA) 		1738004000NRG24020220241462779 03/02/2024 GIRJA 1738004WL064662 GIRJA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 GIRJA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24020220241462780 03/02/2024 roshani 1738004WL064662 roshani 00415 SBIN0006965 442 442 Processed 26/03/2024 004825388 roshani STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004000NRG24020220241462781 03/02/2024 sakun 1738004WL064662 sakun 00415 SBIN0006965 663 663 Processed 26/03/2024 004825388 sakun STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24020220241462782 03/02/2024 riman 1738004WL064662 riman 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 riman STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004000NRG24020220241462783 03/02/2024 NISHA 1738004WL064662 NISHA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 NISHA STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004000NRG24020220241462790 03/02/2024 SUMITRA 1738004WL064662 SUMITRA 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 SUMITRA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004000NRG24020220241462792 03/02/2024 DAMYANTI 1738004WL064662 DAMYANTI 00415 SBIN0006965 884 884 Processed 26/03/2024 004825388 DAMYANTI STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-022-001/206-A
(DOKE) 		1738004022NRG24030220241467644 03/02/2024 MINESHVARI 1738004022WL064822 MINESHVARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004825388 MINESHVARI STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004000NRG24030220241466149 03/02/2024 MAMTA 1738004WL064760 MAMTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004825388 MAMTA STATE BANK OF INDIA(508548)
SubTotal 97904 97904
729 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24010220241459721 03/02/2024 TARAN 1738004WL064541 TARAN 00462 UCBA0002988 1326 1326 Processed 26/03/2024 004825388 TARAN UCO BANK(607066)
SubTotal 1326 1326
730 WARASEONI MP-38-004-027-001/511-A
(PIPARIA) 		1738004000NRG24010220241459751 03/02/2024 HARLAL 1738004WL064541 HARLAL 00468 UBIN0559440 1326 1326 Processed 26/03/2024 004825388 HARLAL UNION BANK OF INDIA(508500)
731 WARASEONI MP-38-004-027-001/555
(PIPARIA) 		1738004000NRG24010220241459755 03/02/2024 SARSWATI 1738004WL064541 SARSWATI 00468 UBIN0559440 1326 1326 Processed 26/03/2024 004825388 SARSWATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
732 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004000NRG24020220241462696 03/02/2024 SURENDRA 1738004WL064661 SURENDRA 00468 UBIN0565245 1768 1768 Processed 26/03/2024 004825388 SURENDRA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24020220241462701 03/02/2024 Thanedra Jaitwar 1738004WL064661 Thanedra Jaitwar 00468 UBIN0565245 1768 1768 Processed 26/03/2024 004825388 ThanedraJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
734 WARASEONI MP-38-004-003-001/291
(BODALKASA) 		1738004000NRG24020220241462704 03/02/2024 KOMENDRA 1738004WL064661 KOMENDRA 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004825388 KOMENDRA UNION BANK OF INDIA(508500)
735 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004006NRG24020220241463540 03/02/2024 PRATIBHA 1738004006WL064690 PRATIBHA 00468 UBIN0565245 884 884 Processed 26/03/2024 004825388 PRATIBHA UNION BANK OF INDIA(508500)
736 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004006NRG24020220241463539 03/02/2024 Roshanlal 1738004006WL064690 Roshanlal 00468 UBIN0565245 884 884 Processed 26/03/2024 004825388 Roshanlal STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-007-001/198-C
(SARANDI) 		1738004000NRG24020220241464631 03/02/2024 kavita 1738004WL064720 kavita 00468 UBIN0565245 663 663 Processed 26/03/2024 004825388 kavita UNION BANK OF INDIA(508500)
738 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24020220241462772 03/02/2024 Paras 1738004WL064662 Paras 00468 UBIN0565245 884 884 Processed 26/03/2024 004825388 Paras UNION BANK OF INDIA(508500)
739 WARASEONI MP-38-004-022-001/135
(DOKE) 		1738004022NRG24030220241467620 03/02/2024 TULSIRAM 1738004022WL064822 TULSIRAM 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 TULSIRAM UNION BANK OF INDIA(508500)
740 WARASEONI MP-38-004-022-001/139
(DOKE) 		1738004022NRG24030220241467622 03/02/2024 YOGENDRA BISEN 1738004022WL064822 YOGENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 YOGENDRABISEN UNION BANK OF INDIA(508500)
741 WARASEONI MP-38-004-022-001/146
(DOKE) 		1738004022NRG24030220241467624 03/02/2024 SHAILENDRA 1738004022WL064822 SHAILENDRA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 SHAILENDRA UNION BANK OF INDIA(508500)
742 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004022NRG24030220241467625 03/02/2024 KOMENDRA BISEN 1738004022WL064822 KOMENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 KOMENDRABISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
743 WARASEONI MP-38-004-022-001/149
(DOKE) 		1738004022NRG24030220241467629 03/02/2024 VIRENDRA 1738004022WL064822 VIRENDRA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 VIRENDRA IDBI BANK(607095)
744 WARASEONI MP-38-004-022-001/214
(DOKE) 		1738004022NRG24030220241467648 03/02/2024 SAVITA 1738004022WL064822 SAVITA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 SAVITA UNION BANK OF INDIA(508500)
745 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24030220241467615 03/02/2024 TOPSHIN 1738004022WL064821 TOPSHIN 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 TOPSHIN UNION BANK OF INDIA(508500)
746 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24010220241459589 03/02/2024 TARACHAND 1738004WL064532 TARACHAND 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004825388 TARACHAND UNION BANK OF INDIA(508500)
747 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24010220241459271 03/02/2024 BALIRAM 1738004WL064523 BALIRAM 00468 UBIN0565245 442 442 Processed 26/03/2024 004825388 BALIRAM UNION BANK OF INDIA(508500)
748 WARASEONI MP-38-004-023-001/676-A
(MANGEJHARI) 		1738004000NRG24010220241459601 03/02/2024 RAJENDRA 1738004WL064532 RAJENDRA 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004825388 RAJENDRA STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-038-001/27
(THANEGAON) 		1738004038NRG24010220241460124 03/02/2024 Krishna 1738004038WL064555 Krishna 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 Krishna UNION BANK OF INDIA(508500)
750 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24010220241460133 03/02/2024 RAJENDRA 1738004038WL064555 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 RAJENDRA UNION BANK OF INDIA(508500)
751 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004049NRG24010220241458462 03/02/2024 KAVITA 1738004049WL064491 KAVITA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 KAVITA UNION BANK OF INDIA(508500)
752 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004000NRG24030220241466131 03/02/2024 SHIVLAL 1738004WL064760 SHIVLAL 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
753 WARASEONI MP-38-004-050-003/145-A
(DINERA) 		1738004000NRG24030220241466134 03/02/2024 VISHAL 1738004WL064760 VISHAL 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 VISHAL STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-050-003/56-A
(DINERA) 		1738004050NRG24030220241466122 03/02/2024 SUBHASH 1738004050WL064759 SUBHASH 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 SUBHASH UNION BANK OF INDIA(508500)
755 WARASEONI MP-38-004-053-001/138-A
(MURJAHAD) 		1738004000NRG24030220241467924 03/02/2024 arvind 1738004WL064832 arvind 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 arvind UNION BANK OF INDIA(508500)
756 WARASEONI MP-38-004-053-001/161-A
(MURJAHAD) 		1738004000NRG24030220241467930 03/02/2024 pratima 1738004WL064832 pratima 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 pratima UNION BANK OF INDIA(508500)
757 WARASEONI MP-38-004-053-001/165
(MURJAHAD) 		1738004000NRG24030220241467932 03/02/2024 LAXMICHAND 1738004WL064832 LAXMICHAND 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 LAXMICHAND BANK OF MAHARASHTRA(607387)
758 WARASEONI MP-38-004-053-001/234-A
(MURJAHAD) 		1738004000NRG24030220241467946 03/02/2024 tilak 1738004WL064832 tilak 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 tilak UNION BANK OF INDIA(508500)
759 WARASEONI MP-38-004-053-001/574-B
(MURJAHAD) 		1738004000NRG24030220241468001 03/02/2024 jitendra 1738004WL064832 jitendra 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 jitendra UNION BANK OF INDIA(508500)
760 WARASEONI MP-38-004-053-001/574-B
(MURJAHAD) 		1738004000NRG24030220241468002 03/02/2024 sarita 1738004WL064832 sarita 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 sarita UNION BANK OF INDIA(508500)
761 WARASEONI MP-38-004-053-001/597-A
(MURJAHAD) 		1738004000NRG24030220241468005 03/02/2024 MALTI 1738004WL064832 MALTI 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 MALTI UNION BANK OF INDIA(508500)
762 WARASEONI MP-38-004-053-001/68
(MURJAHAD) 		1738004000NRG24030220241468012 03/02/2024 ratna 1738004WL064832 ratna 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004825388 ratna UNION BANK OF INDIA(508500)
SubTotal 39780 39780
763 WARASEONI MP-38-004-050-003/40
(DINERA) 		1738004050NRG24030220241466080 03/02/2024 bhikam 1738004050WL064757 bhikam 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004825388 bhikam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
764 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24020220241462718 03/02/2024 durgeshwari 1738004WL064662 durgeshwari 00688 FINO0001446 663 663 Processed 26/03/2024 004825388 durgeshwari FINO PAYMENTS BANK LTD(608001)
765 WARASEONI MP-38-004-019-001/258
(KAULIWADA) 		1738004000NRG24020220241462737 03/02/2024 Devkan 1738004WL064662 Devkan 00688 FINO0001446 221 221 Processed 26/03/2024 004825388 Devkan FINCARE SMALL FINANCE BANK LTD(608304)
766 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24020220241462751 03/02/2024 Manju 1738004WL064662 Manju 00688 FINO0001446 884 884 Processed 26/03/2024 004825388 Manju FINO PAYMENTS BANK LTD(608001)
767 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24010220241458583 03/02/2024 Laxmichnad meshram 1738004WL064498 Laxmichnad meshram 00688 FINO0001446 3094 3094 Processed 26/03/2024 004825388 Laxmichnadmeshram FINO PAYMENTS BANK LTD(608001)
768 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24020220241462847 03/02/2024 NARENDRA 1738004WL064665 NARENDRA 00688 FINO0001446 1547 1547 Processed 26/03/2024 004825388 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
769 WARASEONI MP-38-004-038-001/27
(THANEGAON) 		1738004038NRG24010220241460123 03/02/2024 Kuvarlal 1738004038WL064555 Kuvarlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004825388 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
770 WARASEONI MP-38-004-051-001/206-A
(LADSARA) 		1738004000NRG24020220241462843 03/02/2024 SITARAM 1738004WL064665 SITARAM 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004825388 SITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
771 WARASEONI MP-38-004-051-001/206-A
(LADSARA) 		1738004000NRG24020220241462844 03/02/2024 SUKHSAGER 1738004WL064665 SUKHSAGER 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004825388 SUKHSAGER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
772 WARASEONI MP-38-004-022-001/199-A
(DOKE) 		1738004022NRG24030220241467641 03/02/2024 URMILA GAUTAM 1738004022WL064822 URMILA GAUTAM 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004825388 URMILAGAUTAM BANK OF BARODA(606985)
773 WARASEONI MP-38-004-022-001/208
(DOKE) 		1738004022NRG24030220241467646 03/02/2024 DASRATH 1738004022WL064822 DASRATH 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004825388 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
774 WARASEONI MP-38-004-022-001/215-A
(DOKE) 		1738004022NRG24030220241467650 03/02/2024 tribhuvan 1738004022WL064822 tribhuvan 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004825388 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-022-001/261
(DOKE) 		1738004022NRG24030220241467651 03/02/2024 HOMENDRA 1738004022WL064822 HOMENDRA 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004825388 HOMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
776 WARASEONI MP-38-004-022-001/261-A
(DOKE) 		1738004022NRG24030220241467652 03/02/2024 SOHANLAL 1738004022WL064822 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004825388 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
777 WARASEONI MP-38-004-022-001/261-A
(DOKE) 		1738004022NRG24030220241467654 03/02/2024 YAMESH 1738004022WL064822 YAMESH 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004825388 YAMESH PUNJAB NATIONAL BANK(508568)
778 WARASEONI MP-38-004-022-001/99
(DOKE) 		1738004022NRG24030220241467660 03/02/2024 AARTI 1738004022WL064822 AARTI 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004825388 AARTI NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24010220241459594 03/02/2024 GOSAI 1738004WL064532 GOSAI 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004825388 GOSAI CENTRAL BANK OF INDIA(607115)
780 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG24010220241459595 03/02/2024 RADHIKA 1738004WL064532 RADHIKA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004825388 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24010220241459277 03/02/2024 sunita 1738004WL064523 sunita 00697 BKID0MG1307 442 442 Processed 26/03/2024 004825388 sunita PUNJAB NATIONAL BANK(508568)
782 WARASEONI MP-38-004-050-003/113
(DINERA) 		1738004050NRG24030220241466067 03/02/2024 PARVATI 1738004050WL064757 PARVATI 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004825388 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24020220241462842 03/02/2024 BHIKAM 1738004WL064665 BHIKAM 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004825388 BHIKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
784 WARASEONI MP-38-004-051-001/334
(LADSARA) 		1738004000NRG24020220241462850 03/02/2024 KAMALA 1738004WL064665 KAMALA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004825388 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-051-001/334
(LADSARA) 		1738004000NRG24020220241462849 03/02/2024 PURANLAL 1738004WL064665 PURANLAL 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004825388 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24020220241462852 03/02/2024 FULVANTA 1738004WL064665 FULVANTA 00697 BKID0MG1307 1547 1547 Processed 27/03/2024 004825388 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24020220241462855 03/02/2024 CHAMANLAL 1738004WL064665 CHAMANLAL 00697 BKID0MG1307 1547 1547 Processed 26/03/2024 004825388 CHAMANLAL PUNJAB NATIONAL BANK(508568)
788 WARASEONI MP-38-004-061-001/82-A
(PUNI) 		1738004000NRG24030220241466157 03/02/2024 PUNAM 1738004WL064760 PUNAM 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004825388 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
789 WARASEONI MP-38-004-022-001/261-A
(DOKE) 		1738004022NRG24030220241467653 03/02/2024 THANEND 1738004022WL064822 THANEND 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004825388 THANEND PUNJAB NATIONAL BANK(508568)
790 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004049NRG24010220241458468 03/02/2024 sangit 1738004049WL064491 sangit 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004825388 sangit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
791 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004000NRG24020220241462731 03/02/2024 Shankar 1738004WL064662 Shankar 00703 AIRP0000001 663 663 Processed 26/03/2024 004825388 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
Total 964004 964004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030224APB_FTO_451949 AXIS BANK UTIB0001170 BALAGHAT 2210
2 WARASEONI MP1738004_030224APB_FTO_451949 Bank of Baroda BARB0BALBHO Balaghat 8398
3 WARASEONI MP1738004_030224APB_FTO_451949 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
4 WARASEONI MP1738004_030224APB_FTO_451949 Bank of India BKID0009590 BALAGHAT 8398
5 WARASEONI MP1738004_030224APB_FTO_451949 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 WARASEONI MP1738004_030224APB_FTO_451949 Bank of Maharastra MAHB0000677 RAMPAILI 12156
7 WARASEONI MP1738004_030224APB_FTO_451949 Bank of Maharastra MAHB0000721 BUDBUDA 47957
8 WARASEONI MP1738004_030224APB_FTO_451949 Bank of Maharastra MAHB0000848 WARASEONI 103428
9 WARASEONI MP1738004_030224APB_FTO_451949 Canara Bank CNRB0004118 Balaghat 2210
10 WARASEONI MP1738004_030224APB_FTO_451949 Canara Bank CNRB0006751 WARASEONI 1326
11 WARASEONI MP1738004_030224APB_FTO_451949 Central Bank Of India CBIN0281039 BALAGHAT 1547
12 WARASEONI MP1738004_030224APB_FTO_451949 Central Bank Of India CBIN0281785 WARASEONI 92599
13 WARASEONI MP1738004_030224APB_FTO_451949 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
14 WARASEONI MP1738004_030224APB_FTO_451949 Central Bank Of India CBIN0281986 GARHA (KANKI) 30277
15 WARASEONI MP1738004_030224APB_FTO_451949 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 10166
16 WARASEONI MP1738004_030224APB_FTO_451949 Indian Bank IDIB000J574 Jara Mahgaon 7072
17 WARASEONI MP1738004_030224APB_FTO_451949 Punjab National Bank PUNB0641900 WARASEONI (MP) 153153
18 WARASEONI MP1738004_030224APB_FTO_451949 State Bank of India SBIN0000499 WARASEONI 260338
19 WARASEONI MP1738004_030224APB_FTO_451949 State Bank of India SBIN0006963 KOCHEWAHI 36023
20 WARASEONI MP1738004_030224APB_FTO_451949 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
21 WARASEONI MP1738004_030224APB_FTO_451949 State Bank of India SBIN0006965 MEHANDIWADA 94810
22 WARASEONI MP1738004_030224APB_FTO_451949 State Bank of India SBIN0006965 MEHNDIWADA 3094
23 WARASEONI MP1738004_030224APB_FTO_451949 UCO Bank UCBA0002988 BALAGHAT 1326
24 WARASEONI MP1738004_030224APB_FTO_451949 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
25 WARASEONI MP1738004_030224APB_FTO_451949 Union Bank of India UBIN0565245 WARASEONI 39780
26 WARASEONI MP1738004_030224APB_FTO_451949 IDFC Bank IDFB0041102 PIPARIYA 1326
27 WARASEONI MP1738004_030224APB_FTO_451949 Fino Payments Bank Ltd FINO0001446 MP RO 6409
28 WARASEONI MP1738004_030224APB_FTO_451949 India Post Payments Bank IPOS0000001 Balaghat 4420
29 WARASEONI MP1738004_030224APB_FTO_451949 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 22984
30 WARASEONI MP1738004_030224APB_FTO_451949 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2652
31 WARASEONI MP1738004_030224APB_FTO_451949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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