Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120224APB_FTO_461270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24120220241506153 12/02/2024 JANKI 1738004WL066190 JANKI 00045 BARB0BALBHO 663 663 Processed 15/04/2024 303658501 JANKI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24120220241505076 12/02/2024 Mamta 1738004WL066148 Mamta 00045 BARB0BALBHO 1547 1547 Processed 15/04/2024 303658501 Mamta BANK OF BARODA(606985)
SubTotal 2210 2210
3 WARASEONI MP-38-004-003-001/70-A
(BODALKASA) 		1738004000NRG24120220241507276 12/02/2024 LALITA 1738004WL066230 LALITA 00048 BKID0009590 1326 1326 Processed 15/04/2024 303658501 LALITA BANK OF INDIA(508505)
4 WARASEONI MP-38-004-051-001/288
(LADSARA) 		1738004000NRG24120220241508266 12/02/2024 RAMKALI 1738004WL066255 RAMKALI 00048 BKID0009590 1547 1547 Processed 15/04/2024 303658501 RAMKALI BANK OF INDIA(508505)
SubTotal 2873 2873
5 WARASEONI MP-38-004-061-001/88-B
(PUNI) 		1738004000NRG24110220241502207 12/02/2024 CHANDRASHEKHAR 1738004WL066040 CHANDRASHEKHAR 00048 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303658501 CHANDRASHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 WARASEONI MP-38-004-006-001/74-A
(BASI) 		1738004000NRG24120220241506971 12/02/2024 SUCHIT 1738004WL066225 SUCHIT 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 SUCHIT STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24120220241508832 12/02/2024 SURMAN MARTHE 1738004WL066271 SURMAN MARTHE 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 SURMANMARTHE BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004000NRG24120220241508833 12/02/2024 MUNNI 1738004WL066271 MUNNI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 MUNNI BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24120220241508834 12/02/2024 YOGESHWARI 1738004WL066271 YOGESHWARI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 YOGESHWARI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/14
(MOHGAONKHURD) 		1738004000NRG24120220241508835 12/02/2024 RUKHMA 1738004WL066271 RUKHMA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 RUKHMA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004000NRG24120220241508836 12/02/2024 tara 1738004WL066271 tara 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 tara BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24120220241508837 12/02/2024 LALITA DEVAHE 1738004WL066271 LALITA DEVAHE 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 LALITADEVAHE BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24120220241508838 12/02/2024 GANESH 1738004WL066271 GANESH 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 GANESH STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24120220241508839 12/02/2024 PRADEEP 1738004WL066271 PRADEEP 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303658501 PRADEEP BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/177
(MOHGAONKHURD) 		1738004000NRG24120220241508840 12/02/2024 aasha 1738004WL066271 aasha 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 aasha BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24120220241508841 12/02/2024 RUKHMANI 1738004WL066271 RUKHMANI 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303658501 RUKHMANI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24120220241508842 12/02/2024 RAMPRASAD 1738004WL066271 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24120220241508843 12/02/2024 RANGLAL 1738004WL066271 RANGLAL 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 RANGLAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004000NRG24120220241508845 12/02/2024 KANTA 1738004WL066271 KANTA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 KANTA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004000NRG24120220241508846 12/02/2024 MAMTA DEWAHE 1738004WL066271 MAMTA DEWAHE 00051 MAHB0000677 884 884 Processed 15/04/2024 303658501 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004000NRG24120220241508847 12/02/2024 urmila 1738004WL066271 urmila 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303658501 urmila BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24120220241508848 12/02/2024 NIMARCHAND 1738004WL066271 NIMARCHAND 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 NIMARCHAND BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24120220241508849 12/02/2024 GEETA 1738004WL066271 GEETA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 GEETA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004000NRG24120220241508850 12/02/2024 BHUMESWARI DEWAHE 1738004WL066271 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24120220241508953 12/02/2024 DHANIRAM 1738004WL066275 DHANIRAM 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303658501 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 WARASEONI MP-38-004-012-002/355
(MOHGAONKHURD) 		1738004000NRG24120220241508954 12/02/2024 usha 1738004WL066275 usha 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 usha BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24120220241508955 12/02/2024 SURAJLAL MARTHE 1738004WL066275 SURAJLAL MARTHE 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 SURAJLALMARTHE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24120220241508956 12/02/2024 SURMAN 1738004WL066275 SURMAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 SURMAN BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24120220241508957 12/02/2024 SUKARAA 1738004WL066275 SUKARAA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 SUKARAA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24120220241508958 12/02/2024 REKHA 1738004WL066275 REKHA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 REKHA UNION BANK OF INDIA(508500)
31 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004000NRG24120220241508959 12/02/2024 GYANESWARI 1738004WL066275 GYANESWARI 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 GYANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004000NRG24120220241508960 12/02/2024 JAMNA 1738004WL066275 JAMNA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 JAMNA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004000NRG24120220241508961 12/02/2024 TIRANJA MARTHE 1738004WL066275 TIRANJA MARTHE 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004000NRG24120220241508962 12/02/2024 birajlal 1738004WL066275 birajlal 00051 MAHB0000677 1105 1105 Processed 15/04/2024 303658501 birajlal BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24120220241508963 12/02/2024 SHURMILA 1738004WL066275 SHURMILA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 SHURMILA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24120220241508964 12/02/2024 ANITA 1738004WL066275 ANITA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 ANITA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24120220241508966 12/02/2024 UMESH 1738004WL066275 UMESH 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 UMESH BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/495
(MOHGAONKHURD) 		1738004000NRG24120220241508967 12/02/2024 GITA 1738004WL066275 GITA 00051 MAHB0000677 884 884 Processed 15/04/2024 303658501 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-012-002/522
(MOHGAONKHURD) 		1738004000NRG24120220241508969 12/02/2024 YAMUNA 1738004WL066275 YAMUNA 00051 MAHB0000677 221 221 Processed 15/04/2024 303658501 YAMUNA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24120220241508970 12/02/2024 lokchand 1738004WL066275 lokchand 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 lokchand BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24120220241508971 12/02/2024 JHANAKLAL 1738004WL066275 JHANAKLAL 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24120220241508972 12/02/2024 LALITA 1738004WL066275 LALITA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24120220241508973 12/02/2024 TEJLAL MARTHE 1738004WL066275 TEJLAL MARTHE 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 TEJLALMARTHE BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24120220241508974 12/02/2024 DINESAWREE 1738004WL066275 DINESAWREE 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 DINESAWREE STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004000NRG24120220241508975 12/02/2024 NETAN 1738004WL066275 NETAN 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24120220241508976 12/02/2024 MAHESWARI DEWAHE 1738004WL066275 MAHESWARI DEWAHE 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24120220241508977 12/02/2024 SAVITA 1738004WL066275 SAVITA 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 SAVITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004000NRG24120220241508978 12/02/2024 ROSHANI MARTHE 1738004WL066275 ROSHANI MARTHE 00051 MAHB0000677 1547 1547 Processed 15/04/2024 303658501 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004000NRG24120220241508979 12/02/2024 SHILA 1738004WL066275 SHILA 00051 MAHB0000677 884 884 Processed 15/04/2024 303658501 SHILA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004000NRG24120220241508980 12/02/2024 DURGAVATI 1738004WL066275 DURGAVATI 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 DURGAVATI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/90
(MOHGAONKHURD) 		1738004000NRG24120220241508981 12/02/2024 URMILA 1738004WL066275 URMILA 00051 MAHB0000677 442 442 Processed 15/04/2024 303658501 URMILA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/94
(MOHGAONKHURD) 		1738004000NRG24120220241508982 12/02/2024 KIRTANA 1738004WL066275 KIRTANA 00051 MAHB0000677 1326 1326 Processed 15/04/2024 303658501 KIRTANA BANK OF MAHARASHTRA(607387)
SubTotal 61659 61659
53 WARASEONI MP-38-004-003-001/70-A
(BODALKASA) 		1738004000NRG24120220241507275 12/02/2024 DURGAPRASAD 1738004WL066230 DURGAPRASAD 00051 MAHB0000721 1326 1326 Processed 15/04/2024 303658501 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24120220241507213 12/02/2024 SAGAN 1738004WL066230 SAGAN 00051 MAHB0000848 884 884 Processed 15/04/2024 303658501 SAGAN STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-003-001/166-B
(BODALKASA) 		1738004000NRG24120220241506121 12/02/2024 Rekvanti 1738004WL066190 Rekvanti 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 Rekvanti BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004005NRG24090220241493921 12/02/2024 KUSMAN 1738004005WL065742 KUSMAN 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 KUSMAN BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004005NRG24090220241493922 12/02/2024 GEETABAI 1738004005WL065742 GEETABAI 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 GEETABAI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/346-A
(KHAPA) 		1738004005NRG24090220241493925 12/02/2024 Vinita Tumadam 1738004005WL065742 Vinita Tumadam 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 VinitaTumadam INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004005NRG24090220241493927 12/02/2024 DINESHWARI 1738004005WL065742 DINESHWARI 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 DINESHWARI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004005NRG24090220241493928 12/02/2024 anusaiya sendre 1738004005WL065742 anusaiya sendre 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 anusaiyasendre BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004005NRG24090220241493929 12/02/2024 rajvanta sendre 1738004005WL065742 rajvanta sendre 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 rajvantasendre BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-005-001/98-A
(KHAPA) 		1738004005NRG24090220241493930 12/02/2024 maya 1738004005WL065742 maya 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 maya BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004005NRG24090220241493931 12/02/2024 Naima Valke 1738004005WL065742 Naima Valke 00051 MAHB0000848 663 663 Processed 15/04/2024 303658501 NaimaValke BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-050-001/103
(PUNI) 		1738004000NRG24120220241505027 12/02/2024 Sundarlal 1738004WL066148 Sundarlal 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303658501 Sundarlal BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-050-001/113
(PUNI) 		1738004000NRG24120220241505030 12/02/2024 SHAILENDR 1738004WL066148 SHAILENDR 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303658501 SHAILENDR BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-050-001/61
(PUNI) 		1738004000NRG24120220241505049 12/02/2024 HEMRAJ BAGHELE 1738004WL066148 HEMRAJ BAGHELE 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303658501 HEMRAJBAGHELE BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-050-002/146-B
(DINERA) 		1738004000NRG24120220241505068 12/02/2024 Chitrekha 1738004WL066148 Chitrekha 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303658501 Chitrekha INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-050-002/146-B
(DINERA) 		1738004000NRG24120220241505067 12/02/2024 KUMESH 1738004WL066148 KUMESH 00051 MAHB0000848 1547 1547 Processed 15/04/2024 303658501 KUMESH BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
69 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG24120220241505057 12/02/2024 MAHEND 1738004WL066148 MAHEND 00078 CNRB0004118 1547 1547 Processed 15/04/2024 303658501 MAHEND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
70 WARASEONI MP-38-004-051-001/550
(LADSARA) 		1738004000NRG24120220241508323 12/02/2024 NANHI 1738004WL066255 NANHI 00089 CBIN0281039 1326 1326 Processed 15/04/2024 303658501 NANHI CANARA BANK(508532)
71 WARASEONI MP-38-004-051-001/550
(LADSARA) 		1738004000NRG24120220241508324 12/02/2024 NANHI 1738004WL066255 NANHI 00089 CBIN0281039 221 221 Processed 15/04/2024 303658501 NANHI CANARA BANK(508532)
SubTotal 1547 1547
72 WARASEONI MP-38-004-003-001/112
(BODALKASA) 		1738004000NRG24120220241507208 12/02/2024 UMAN 1738004WL066230 UMAN 00089 CBIN0281785 884 884 Processed 15/04/2024 303658501 UMAN STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-003-001/17
(BODALKASA) 		1738004000NRG24120220241506125 12/02/2024 Ritik Bisen 1738004WL066190 Ritik Bisen 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 RitikBisen STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004000NRG24120220241507235 12/02/2024 NARAYAN 1738004WL066230 NARAYAN 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24120220241508131 12/02/2024 CHAMANBAI 1738004WL066253 CHAMANBAI 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 CHAMANBAI CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-010-001/125
(KOSTE) 		1738004000NRG24120220241508134 12/02/2024 biranbai 1738004WL066253 biranbai 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 biranbai CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24120220241508135 12/02/2024 ajay 1738004WL066253 ajay 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 ajay CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-010-001/182
(KOSTE) 		1738004000NRG24120220241508136 12/02/2024 Bhumeswri 1738004WL066253 Bhumeswri 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 Bhumeswri CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-010-001/183
(KOSTE) 		1738004000NRG24120220241508137 12/02/2024 meera bai 1738004WL066253 meera bai 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 meerabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-010-001/184
(KOSTE) 		1738004000NRG24120220241508138 12/02/2024 endrakalabai 1738004WL066253 endrakalabai 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 endrakalabai CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-010-001/211-A
(KOSTE) 		1738004000NRG24120220241508139 12/02/2024 ANITA 1738004WL066253 ANITA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 ANITA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-010-001/219
(KOSTE) 		1738004000NRG24120220241508140 12/02/2024 syamlal 1738004WL066253 syamlal 00089 CBIN0281785 1105 1105 Processed 15/04/2024 303658501 syamlal CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-010-001/222
(KOSTE) 		1738004000NRG24120220241508141 12/02/2024 dwarka 1738004WL066253 dwarka 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 dwarka CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-010-001/255
(KOSTE) 		1738004000NRG24120220241508143 12/02/2024 IMLABAI 1738004WL066253 IMLABAI 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 IMLABAI CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-010-001/255-A
(KOSTE) 		1738004000NRG24120220241508144 12/02/2024 KUSUMLATA 1738004WL066253 KUSUMLATA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 KUSUMLATA CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24120220241508145 12/02/2024 LALITABAI 1738004WL066253 LALITABAI 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 LALITABAI CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24120220241508146 12/02/2024 JAIVANTA 1738004WL066253 JAIVANTA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 JAIVANTA CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24120220241508149 12/02/2024 ANUSYA 1738004WL066253 ANUSYA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 ANUSYA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24120220241508150 12/02/2024 hiwanka 1738004WL066253 hiwanka 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 hiwanka CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24120220241508151 12/02/2024 maya 1738004WL066253 maya 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 maya INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24120220241508156 12/02/2024 pramila 1738004WL066253 pramila 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 pramila CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-010-001/359
(KOSTE) 		1738004000NRG24120220241508157 12/02/2024 RAYVANTA 1738004WL066253 RAYVANTA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 RAYVANTA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-010-001/359-A
(KOSTE) 		1738004000NRG24120220241508158 12/02/2024 dewla 1738004WL066253 dewla 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 dewla CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-010-001/361
(KOSTE) 		1738004000NRG24120220241508159 12/02/2024 geeta 1738004WL066253 geeta 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 geeta CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24120220241508160 12/02/2024 yejvanta 1738004WL066253 yejvanta 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 yejvanta CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-010-001/382
(KOSTE) 		1738004000NRG24120220241508161 12/02/2024 TIRANBAI 1738004WL066253 TIRANBAI 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 TIRANBAI CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-010-001/384
(KOSTE) 		1738004000NRG24120220241508163 12/02/2024 BSANTI 1738004WL066253 BSANTI 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 BSANTI STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24120220241508164 12/02/2024 JIRAN 1738004WL066253 JIRAN 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 JIRAN CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-010-001/459
(KOSTE) 		1738004000NRG24120220241508167 12/02/2024 chitrarekha 1738004WL066253 chitrarekha 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 chitrarekha CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24120220241508168 12/02/2024 savita 1738004WL066253 savita 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 savita CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24120220241508169 12/02/2024 NILAN 1738004WL066253 NILAN 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 NILAN UNION BANK OF INDIA(508500)
102 WARASEONI MP-38-004-010-001/515
(KOSTE) 		1738004000NRG24120220241508171 12/02/2024 kunjilal 1738004WL066253 kunjilal 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 kunjilal CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-010-001/536-A
(KOSTE) 		1738004000NRG24120220241508174 12/02/2024 samir 1738004WL066253 samir 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 samir AIRTEL PAYMENTS BANK LIMITED(990288)
104 WARASEONI MP-38-004-010-001/562
(KOSTE) 		1738004000NRG24120220241508175 12/02/2024 KAMLA 1738004WL066253 KAMLA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 KAMLA CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-010-001/573-A
(KOSTE) 		1738004000NRG24120220241508176 12/02/2024 RAGINI GOTEKAR 1738004WL066253 RAGINI GOTEKAR 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 RAGINIGOTEKAR CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-010-001/650-A
(KOSTE) 		1738004000NRG24120220241508178 12/02/2024 SUNITA 1738004WL066253 SUNITA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 SUNITA CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-010-001/728-A
(KOSTE) 		1738004000NRG24120220241508181 12/02/2024 potanlal 1738004WL066253 potanlal 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 potanlal CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-010-001/74
(KOSTE) 		1738004000NRG24120220241508182 12/02/2024 UMA 1738004WL066253 UMA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 UMA CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-010-001/748
(KOSTE) 		1738004000NRG24120220241508183 12/02/2024 DULICHAND 1738004WL066253 DULICHAND 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 DULICHAND PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-010-001/75
(KOSTE) 		1738004000NRG24120220241508184 12/02/2024 CHANDRAKLA 1738004WL066253 CHANDRAKLA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24120220241508185 12/02/2024 manju 1738004WL066253 manju 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 manju CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-010-001/780
(KOSTE) 		1738004000NRG24120220241508186 12/02/2024 komendra 1738004WL066253 komendra 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 komendra CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-010-001/90
(KOSTE) 		1738004000NRG24120220241508187 12/02/2024 YSHODA 1738004WL066253 YSHODA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 YSHODA CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-050-001/103
(PUNI) 		1738004000NRG24120220241505028 12/02/2024 krshnkumar 1738004WL066148 krshnkumar 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 krshnkumar CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-050-001/137
(PUNI) 		1738004000NRG24120220241505032 12/02/2024 BHIVLAL 1738004WL066148 BHIVLAL 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 BHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24110220241502129 12/02/2024 SANTOSH 1738004WL066040 SANTOSH 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-050-001/185
(PUNI) 		1738004000NRG24110220241502131 12/02/2024 Pancham 1738004WL066040 Pancham 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 Pancham STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-050-001/186
(PUNI) 		1738004000NRG24120220241505036 12/02/2024 PRMILA 1738004WL066148 PRMILA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 PRMILA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24120220241505132 12/02/2024 VASUDEV 1738004WL066151 VASUDEV 00089 CBIN0281785 442 442 Processed 15/04/2024 303658501 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
120 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24120220241505038 12/02/2024 AANITA 1738004WL066148 AANITA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 AANITA CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24120220241505133 12/02/2024 JUVAHRI SAHRE 1738004WL066151 JUVAHRI SAHRE 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 JUVAHRISAHRE CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG24120220241505042 12/02/2024 JITENDR 1738004WL066148 JITENDR 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 JITENDR CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004000NRG24110220241502133 12/02/2024 MALHAN 1738004WL066040 MALHAN 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 MALHAN CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-050-001/41
(PUNI) 		1738004000NRG24110220241502137 12/02/2024 RASTPAL 1738004WL066040 RASTPAL 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 RASTPAL AIRTEL PAYMENTS BANK LIMITED(990288)
125 WARASEONI MP-38-004-050-001/48
(PUNI) 		1738004000NRG24110220241502140 12/02/2024 MYARAM 1738004WL066040 MYARAM 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 MYARAM CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24120220241505050 12/02/2024 KHEMLAL 1738004WL066148 KHEMLAL 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 KHEMLAL CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24120220241505051 12/02/2024 NIRMLA 1738004WL066148 NIRMLA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 NIRMLA CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-050-001/66
(PUNI) 		1738004000NRG24110220241502144 12/02/2024 BHAGAN BAI 1738004WL066040 BHAGAN BAI 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 WARASEONI MP-38-004-050-001/67
(PUNI) 		1738004000NRG24120220241505053 12/02/2024 BABURAV 1738004WL066148 BABURAV 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 BABURAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-050-001/70
(PUNI) 		1738004000NRG24120220241505054 12/02/2024 AALOK 1738004WL066148 AALOK 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 AALOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG24120220241505056 12/02/2024 KULPAT 1738004WL066148 KULPAT 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 KULPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24120220241505058 12/02/2024 sanjay 1738004WL066148 sanjay 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 sanjay CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-050-001/86-A
(PUNI) 		1738004000NRG24120220241505060 12/02/2024 DEVKANYA 1738004WL066148 DEVKANYA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 DEVKANYA CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-051-001/189-A
(LADSARA) 		1738004000NRG24120220241508228 12/02/2024 MADHU 1738004WL066255 MADHU 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 MADHU CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-051-001/214
(LADSARA) 		1738004000NRG24120220241508247 12/02/2024 BASTURAM 1738004WL066255 BASTURAM 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 BASTURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 WARASEONI MP-38-004-051-001/253-A
(LADSARA) 		1738004000NRG24120220241508256 12/02/2024 TEEKAMLAL 1738004WL066255 TEEKAMLAL 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 TEEKAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-061-001/105-D
(PUNI) 		1738004000NRG24110220241502154 12/02/2024 SANJAY 1738004WL066040 SANJAY 00089 CBIN0281785 442 442 Processed 15/04/2024 303658501 SANJAY CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24120220241505072 12/02/2024 DINESH BISEN 1738004WL066148 DINESH BISEN 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 DINESHBISEN CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24120220241505075 12/02/2024 GEETA 1738004WL066148 GEETA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 GEETA BANK OF BARODA(606985)
140 WARASEONI MP-38-004-061-001/115-B
(PUNI) 		1738004000NRG24110220241502160 12/02/2024 DILIP TURKAR 1738004WL066040 DILIP TURKAR 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 DILIPTURKAR CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-061-001/119-D
(PUNI) 		1738004000NRG24110220241502163 12/02/2024 CHURANLAL 1738004WL066040 CHURANLAL 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 CHURANLAL CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-061-001/119-D
(PUNI) 		1738004000NRG24110220241502164 12/02/2024 Jitendra 1738004WL066040 Jitendra 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 Jitendra STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-061-001/121-D
(PUNI) 		1738004000NRG24110220241502168 12/02/2024 MAYA 1738004WL066040 MAYA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARASEONI MP-38-004-061-001/121-D
(PUNI) 		1738004000NRG24110220241502167 12/02/2024 YOGESH 1738004WL066040 YOGESH 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 WARASEONI MP-38-004-061-001/123-C
(PUNI) 		1738004000NRG24120220241505079 12/02/2024 KIRAN 1738004WL066148 KIRAN 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 KIRAN STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-061-001/123-C
(PUNI) 		1738004000NRG24120220241505078 12/02/2024 PAVAN KUMAR 1738004WL066148 PAVAN KUMAR 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 PAVANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24120220241505080 12/02/2024 GANESH RAHAGDALE 1738004WL066148 GANESH RAHAGDALE 00089 CBIN0281785 1105 1105 Processed 15/04/2024 303658501 GANESHRAHAGDALE CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24120220241505081 12/02/2024 TARAN BAI 1738004WL066148 TARAN BAI 00089 CBIN0281785 1105 1105 Processed 15/04/2024 303658501 TARANBAI CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-061-001/133-B
(PUNI) 		1738004000NRG24120220241505082 12/02/2024 PUJA 1738004WL066148 PUJA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 PUJA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-061-001/150-A
(PUNI) 		1738004000NRG24120220241505083 12/02/2024 MEENA 1738004WL066148 MEENA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 WARASEONI MP-38-004-061-001/151-C
(PUNI) 		1738004000NRG24120220241505140 12/02/2024 JHANKAR 1738004WL066151 JHANKAR 00089 CBIN0281785 1105 1105 Processed 15/04/2024 303658501 JHANKAR UNION BANK OF INDIA(508500)
152 WARASEONI MP-38-004-061-001/151-C
(PUNI) 		1738004000NRG24120220241505086 12/02/2024 SULOCHNA BAI 1738004WL066148 SULOCHNA BAI 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24110220241502178 12/02/2024 MOHIT 1738004WL066040 MOHIT 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 MOHIT UNION BANK OF INDIA(508500)
154 WARASEONI MP-38-004-061-001/182-A
(PUNI) 		1738004000NRG24110220241502180 12/02/2024 JEERAN BAI 1738004WL066040 JEERAN BAI 00089 CBIN0281785 221 221 Processed 15/04/2024 303658501 JEERANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 WARASEONI MP-38-004-061-001/187-A
(PUNI) 		1738004000NRG24120220241505090 12/02/2024 NIRASHA 1738004WL066148 NIRASHA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 NIRASHA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG24120220241505091 12/02/2024 PAVAN SHARNAGAT 1738004WL066148 PAVAN SHARNAGAT 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 PAVANSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG24120220241505095 12/02/2024 SARITA 1738004WL066148 SARITA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 SARITA CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-061-001/257-A
(PUNI) 		1738004000NRG24110220241502191 12/02/2024 Nirmla bisen 1738004WL066040 Nirmla bisen 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 Nirmlabisen CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24120220241505097 12/02/2024 ANJNA 1738004WL066148 ANJNA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 ANJNA CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-061-001/31-C
(PUNI) 		1738004000NRG24120220241505098 12/02/2024 PRABHA 1738004WL066148 PRABHA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 PRABHA FINO PAYMENTS BANK LTD(608001)
161 WARASEONI MP-38-004-061-001/357
(PUNI) 		1738004000NRG24110220241502194 12/02/2024 RADHIKA 1738004WL066040 RADHIKA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 RADHIKA CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-061-001/357
(PUNI) 		1738004000NRG24110220241502193 12/02/2024 shivnath 1738004WL066040 shivnath 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 shivnath STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004000NRG24120220241505100 12/02/2024 CHHAYA 1738004WL066148 CHHAYA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 CHHAYA CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-061-001/5-D
(PUNI) 		1738004000NRG24120220241505102 12/02/2024 TARACHAND 1738004WL066148 TARACHAND 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-061-001/53-A
(PUNI) 		1738004000NRG24120220241505104 12/02/2024 PRIYA 1738004WL066148 PRIYA 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 PRIYA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-061-001/69-A
(PUNI) 		1738004000NRG24110220241502201 12/02/2024 MAYA 1738004WL066040 MAYA 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 WARASEONI MP-38-004-061-001/84-A
(PUNI) 		1738004000NRG24120220241505108 12/02/2024 JHANKAR HARINKHEDE 1738004WL066148 JHANKAR HARINKHEDE 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 JHANKARHARINKHEDE CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24120220241505109 12/02/2024 OMKAR HARINKHEDE 1738004WL066148 OMKAR HARINKHEDE 00089 CBIN0281785 1547 1547 Processed 15/04/2024 303658501 OMKARHARINKHEDE STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24110220241502205 12/02/2024 PURUSHOTAM 1738004WL066040 PURUSHOTAM 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24110220241502206 12/02/2024 RAJESH 1738004WL066040 RAJESH 00089 CBIN0281785 1326 1326 Processed 15/04/2024 303658501 RAJESH BANK OF BARODA(606985)
SubTotal 133484 133484
171 WARASEONI MP-38-004-051-001/20-A
(LADSARA) 		1738004000NRG24120220241508234 12/02/2024 CHITRAREKHA 1738004WL066255 CHITRAREKHA 00089 CBIN0281981 1326 1326 Processed 15/04/2024 303658501 CHITRAREKHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
172 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24120220241506162 12/02/2024 Jyoti 1738004WL066190 Jyoti 00089 CBIN0282024 663 663 Processed 15/04/2024 303658501 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
173 WARASEONI MP-38-004-003-001/154-A
(BODALKASA) 		1738004000NRG24120220241507215 12/02/2024 KUSHMAN 1738004WL066230 KUSHMAN 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 KUSHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-003-001/154-A
(BODALKASA) 		1738004000NRG24120220241507214 12/02/2024 SAHEBLAL 1738004WL066230 SAHEBLAL 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 SAHEBLAL PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-003-001/228
(BODALKASA) 		1738004000NRG24120220241507234 12/02/2024 KALA 1738004WL066230 KALA 00114 CBIN0MPDCAB 884 884 Processed 15/04/2024 303658501 KALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004000NRG24120220241507236 12/02/2024 BHAGESHWARI 1738004WL066230 BHAGESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 BHAGESHWARI STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-003-001/243
(BODALKASA) 		1738004000NRG24120220241507238 12/02/2024 VISNULAL 1738004WL066230 VISNULAL 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 VISNULAL STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004000NRG24120220241508965 12/02/2024 LAXMAN BANKAR 1738004WL066275 LAXMAN BANKAR 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 LAXMANBANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-050-002/117-A
(DINERA) 		1738004000NRG24120220241505064 12/02/2024 JEERA 1738004WL066148 JEERA 00114 CBIN0MPDCAB 1547 1547 Processed 15/04/2024 303658501 JEERA CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-050-002/117-A
(DINERA) 		1738004000NRG24120220241505063 12/02/2024 KIASAN 1738004WL066148 KIASAN 00114 CBIN0MPDCAB 1547 1547 Processed 15/04/2024 303658501 KIASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 WARASEONI MP-38-004-051-001/146-A
(LADSARA) 		1738004000NRG24120220241508219 12/02/2024 SARSWATI 1738004WL066255 SARSWATI 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 WARASEONI MP-38-004-051-001/146-A
(LADSARA) 		1738004000NRG24120220241508220 12/02/2024 SARSWATI 1738004WL066255 SARSWATI 00114 CBIN0MPDCAB 221 221 Processed 15/04/2024 303658501 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-061-001/110-A
(PUNI) 		1738004000NRG24110220241502156 12/02/2024 CHOVARAM 1738004WL066040 CHOVARAM 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 CHOVARAM CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-061-001/110-A
(PUNI) 		1738004000NRG24110220241502157 12/02/2024 Kanta bai turkar 1738004WL066040 Kanta bai turkar 00114 CBIN0MPDCAB 1326 1326 Processed 15/04/2024 303658501 Kantabaiturkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
185 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG24120220241505037 12/02/2024 EMLA 1738004WL066148 EMLA 00176 IDIB000B567 1547 1547 Processed 15/04/2024 303658501 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
186 WARASEONI MP-38-004-028-001/252
(ANSERA) 		1738004000NRG24120220241509519 12/02/2024 Khileshwari 1738004WL066290 Khileshwari 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303658501 Khileshwari INDIAN BANK(607105)
187 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24120220241509529 12/02/2024 rajendra 1738004WL066290 rajendra 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303658501 rajendra STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-028-001/339
(ANSERA) 		1738004000NRG24120220241509532 12/02/2024 sima sahare 1738004WL066290 sima sahare 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303658501 simasahare INDIAN BANK(607105)
189 WARASEONI MP-38-004-028-001/391-A
(ANSERA) 		1738004000NRG24120220241509540 12/02/2024 DURGA 1738004WL066290 DURGA 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303658501 DURGA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-028-001/403-B
(ANSERA) 		1738004000NRG24120220241509543 12/02/2024 Pushpa 1738004WL066290 Pushpa 00176 IDIB000J574 1547 1547 Processed 15/04/2024 303658501 Pushpa STATE BANK OF INDIA(508548)
SubTotal 7735 7735
191 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24120220241505094 12/02/2024 RANJIT BOPCHE 1738004WL066148 RANJIT BOPCHE 00354 PUNB0003800 1547 1547 Processed 15/04/2024 303658501 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
192 WARASEONI MP-38-004-003-001/120-A
(BODALKASA) 		1738004000NRG24120220241506107 12/02/2024 PRESHA 1738004WL066190 PRESHA 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 PRESHA PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-003-001/193-A
(BODALKASA) 		1738004000NRG24120220241506134 12/02/2024 MULCHAND 1738004WL066190 MULCHAND 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 MULCHAND STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-006-001/53-B
(BASI) 		1738004000NRG24120220241506952 12/02/2024 ANITA 1738004WL066225 ANITA 00354 PUNB0641900 1105 1105 Processed 15/04/2024 303658501 ANITA PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-006-001/92
(BASI) 		1738004000NRG24120220241506982 12/02/2024 HIRALAL 1738004WL066225 HIRALAL 00354 PUNB0641900 884 884 Processed 15/04/2024 303658501 HIRALAL PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-010-001/521-A
(KOSTE) 		1738004000NRG24120220241508172 12/02/2024 renuka 1738004WL066253 renuka 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 renuka PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG24120220241505029 12/02/2024 DILIP 1738004WL066148 DILIP 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 DILIP CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-050-001/115
(PUNI) 		1738004000NRG24120220241505031 12/02/2024 LAKHAN 1738004WL066148 LAKHAN 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 LAKHAN CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-050-001/54
(PUNI) 		1738004000NRG24110220241502141 12/02/2024 REKHA 1738004WL066040 REKHA 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 REKHA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-051-001/405
(LADSARA) 		1738004000NRG24120220241508287 12/02/2024 RAJVANTI BAI 1738004WL066255 RAJVANTI BAI 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 RAJVANTIBAI PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-051-001/405
(LADSARA) 		1738004000NRG24120220241508288 12/02/2024 RAJVANTI BAI 1738004WL066255 RAJVANTI BAI 00354 PUNB0641900 221 221 Processed 15/04/2024 303658501 RAJVANTIBAI PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-051-001/516-A
(LADSARA) 		1738004000NRG24120220241508313 12/02/2024 KARI BAI 1738004WL066255 KARI BAI 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 KARIBAI PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24120220241508318 12/02/2024 JEETLAL 1738004WL066255 JEETLAL 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 JEETLAL PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24120220241508316 12/02/2024 RAJU 1738004WL066255 RAJU 00354 PUNB0641900 221 221 Processed 15/04/2024 303658501 RAJU PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24120220241508317 12/02/2024 RAJU 1738004WL066255 RAJU 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 RAJU PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-051-001/558
(LADSARA) 		1738004000NRG24120220241508329 12/02/2024 BHUMESHWARI BAI 1738004WL066255 BHUMESHWARI BAI 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 BHUMESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 WARASEONI MP-38-004-051-001/586-A
(LADSARA) 		1738004000NRG24120220241508334 12/02/2024 prabhavanti 1738004WL066255 prabhavanti 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 prabhavanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 WARASEONI MP-38-004-051-001/705
(LADSARA) 		1738004000NRG24120220241508348 12/02/2024 NISHA 1738004WL066255 NISHA 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 NISHA PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24120220241508354 12/02/2024 SURENDRA 1738004WL066255 SURENDRA 00354 PUNB0641900 221 221 Processed 15/04/2024 303658501 SURENDRA PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24120220241508352 12/02/2024 SURENDRA 1738004WL066255 SURENDRA 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 SURENDRA PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG24120220241505096 12/02/2024 SANDIP 1738004WL066148 SANDIP 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 SANDIP PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-061-001/34-A
(PUNI) 		1738004000NRG24110220241502192 12/02/2024 CHHAYA KOHRE 1738004WL066040 CHHAYA KOHRE 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 CHHAYAKOHRE PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24120220241505106 12/02/2024 KAMAL 1738004WL066148 KAMAL 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24120220241505105 12/02/2024 KAMAL BISEN 1738004WL066148 KAMAL BISEN 00354 PUNB0641900 1326 1326 Processed 15/04/2024 303658501 KAMALBISEN PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-061-001/95-B
(PUNI) 		1738004000NRG24120220241505114 12/02/2024 BHAVANLAL 1738004WL066148 BHAVANLAL 00354 PUNB0641900 1547 1547 Processed 15/04/2024 303658501 BHAVANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
216 WARASEONI MP-38-004-061-001/198-A
(PUNI) 		1738004000NRG24110220241502182 12/02/2024 CHAITRAM TURKAR 1738004WL066040 CHAITRAM TURKAR 00415 SBIN0000318 1326 1326 Processed 15/04/2024 303658501 CHAITRAMTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
217 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24120220241506111 12/02/2024 MANJU 1738004WL066190 MANJU 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 MANJU PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-003-001/192-A
(BODALKASA) 		1738004000NRG24120220241507222 12/02/2024 RADHESHYAM 1738004WL066230 RADHESHYAM 00415 SBIN0000499 884 884 Processed 15/04/2024 303658501 RADHESHYAM CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24120220241507227 12/02/2024 MANGALPRASAD 1738004WL066230 MANGALPRASAD 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 MANGALPRASAD STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24120220241506136 12/02/2024 MINESHWARI 1738004WL066190 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 MINESHWARI STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-003-001/226-D
(BODALKASA) 		1738004000NRG24120220241506142 12/02/2024 NISHA 1738004WL066190 NISHA 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24120220241506145 12/02/2024 MAHESH PANCHESHWAR 1738004WL066190 MAHESH PANCHESHWAR 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 MAHESHPANCHESHWAR STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24120220241506146 12/02/2024 SHEELA 1738004WL066190 SHEELA 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 SHEELA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-003-001/254
(BODALKASA) 		1738004000NRG24120220241507242 12/02/2024 INDAL 1738004WL066230 INDAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 INDAL STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24120220241506148 12/02/2024 KAUTIKA 1738004WL066190 KAUTIKA 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 KAUTIKA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24120220241507244 12/02/2024 KIRAN 1738004WL066230 KIRAN 00415 SBIN0000499 884 884 Processed 15/04/2024 303658501 KIRAN STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24120220241507257 12/02/2024 PARBATA 1738004WL066230 PARBATA 00415 SBIN0000499 884 884 Processed 15/04/2024 303658501 PARBATA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24120220241507258 12/02/2024 PURNIMA 1738004WL066230 PURNIMA 00415 SBIN0000499 442 442 Processed 15/04/2024 303658501 PURNIMA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-006-001/8
(BASI) 		1738004000NRG24120220241506975 12/02/2024 sanjay 1738004WL066225 sanjay 00415 SBIN0000499 1326 1326 Rejected 15/04/2024 303658501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004000NRG24120220241506984 12/02/2024 LALITA 1738004WL066225 LALITA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 LALITA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-010-001/117
(KOSTE) 		1738004000NRG24120220241508132 12/02/2024 lalita 1738004WL066253 lalita 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 lalita STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-010-001/118-A
(KOSTE) 		1738004000NRG24120220241508133 12/02/2024 gaytri 1738004WL066253 gaytri 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 gaytri STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-010-001/269-A
(KOSTE) 		1738004000NRG24120220241508147 12/02/2024 nisha 1738004WL066253 nisha 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 nisha STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-010-001/269-B
(KOSTE) 		1738004000NRG24120220241508148 12/02/2024 CHABILATA 1738004WL066253 CHABILATA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 CHABILATA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-010-001/327
(KOSTE) 		1738004000NRG24120220241508152 12/02/2024 saheblal 1738004WL066253 saheblal 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 saheblal STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-010-001/327-A
(KOSTE) 		1738004000NRG24120220241508153 12/02/2024 reena 1738004WL066253 reena 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 reena STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-010-001/328
(KOSTE) 		1738004000NRG24120220241508155 12/02/2024 lxami 1738004WL066253 lxami 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 lxami STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24120220241508162 12/02/2024 endrakala 1738004WL066253 endrakala 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 endrakala STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-010-001/450-A
(KOSTE) 		1738004000NRG24120220241508165 12/02/2024 mala 1738004WL066253 mala 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 mala STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-010-001/452
(KOSTE) 		1738004000NRG24120220241508166 12/02/2024 mira 1738004WL066253 mira 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 mira STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-010-001/528
(KOSTE) 		1738004000NRG24120220241508173 12/02/2024 uma 1738004WL066253 uma 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 uma INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-010-001/635-A
(KOSTE) 		1738004000NRG24120220241508177 12/02/2024 kiran 1738004WL066253 kiran 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 kiran STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-010-001/706
(KOSTE) 		1738004000NRG24120220241508179 12/02/2024 manisha 1738004WL066253 manisha 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 manisha CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-010-001/706-A
(KOSTE) 		1738004000NRG24120220241508180 12/02/2024 ramesh 1738004WL066253 ramesh 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 WARASEONI MP-38-004-012-002/2-A
(MOHGAONKHURD) 		1738004000NRG24120220241508844 12/02/2024 RADHIKA 1738004WL066271 RADHIKA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 RADHIKA STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-012-002/505-A
(MOHGAONKHURD) 		1738004000NRG24120220241508968 12/02/2024 ROSHANI 1738004WL066275 ROSHANI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ROSHANI BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-028-001/12
(ANSERA) 		1738004000NRG24120220241509506 12/02/2024 MIRA 1738004WL066290 MIRA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 MIRA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-028-001/14-A
(ANSERA) 		1738004000NRG24120220241509507 12/02/2024 Dashribai 1738004WL066290 Dashribai 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 Dashribai STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-028-001/228-B
(ANSERA) 		1738004000NRG24120220241509516 12/02/2024 UMA 1738004WL066290 UMA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 UMA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24120220241509522 12/02/2024 SUNITA 1738004WL066290 SUNITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SUNITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-028-001/268
(ANSERA) 		1738004000NRG24120220241509526 12/02/2024 Bulchand 1738004WL066290 Bulchand 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 Bulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-028-001/268
(ANSERA) 		1738004000NRG24120220241509525 12/02/2024 DEVIKA 1738004WL066290 DEVIKA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DEVIKA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-028-001/269
(ANSERA) 		1738004000NRG24120220241509527 12/02/2024 fulej 1738004WL066290 fulej 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 fulej PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-028-001/343
(ANSERA) 		1738004000NRG24120220241509533 12/02/2024 Ramesri 1738004WL066290 Ramesri 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 Ramesri STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-028-001/343-A
(ANSERA) 		1738004000NRG24120220241509534 12/02/2024 OMAN 1738004WL066290 OMAN 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 OMAN STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-028-001/367-A
(ANSERA) 		1738004000NRG24120220241509536 12/02/2024 SAVNLAL 1738004WL066290 SAVNLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAVNLAL INDIAN BANK(607105)
257 WARASEONI MP-38-004-028-001/429-B
(ANSERA) 		1738004000NRG24120220241509546 12/02/2024 parelal 1738004WL066290 parelal 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 parelal STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-050-001/123
(PUNI) 		1738004000NRG24110220241502125 12/02/2024 HEMKLA 1738004WL066040 HEMKLA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 HEMKLA INDIA POST PAYMENTS BANK LIMITED(508528)
259 WARASEONI MP-38-004-050-001/123
(PUNI) 		1738004000NRG24110220241502124 12/02/2024 HIRDI LAL 1738004WL066040 HIRDI LAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 HIRDILAL STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004000NRG24110220241502126 12/02/2024 AMRTLAL 1738004WL066040 AMRTLAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 AMRTLAL STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004000NRG24110220241502127 12/02/2024 PRMILA 1738004WL066040 PRMILA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 PRMILA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-050-001/174
(PUNI) 		1738004000NRG24110220241502130 12/02/2024 KUVERSINGH 1738004WL066040 KUVERSINGH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 KUVERSINGH STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24120220241505034 12/02/2024 PURANLAL 1738004WL066148 PURANLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 PURANLAL STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-050-001/191
(PUNI) 		1738004000NRG24120220241505039 12/02/2024 LALITA 1738004WL066148 LALITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 LALITA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24120220241505040 12/02/2024 MAHESH 1738004WL066148 MAHESH 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 MAHESH STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24120220241505041 12/02/2024 SUSHILA 1738004WL066148 SUSHILA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SUSHILA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-050-001/20
(PUNI) 		1738004000NRG24110220241502132 12/02/2024 MAMATA 1738004WL066040 MAMATA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 MAMATA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG24120220241505043 12/02/2024 Sunita 1738004WL066148 Sunita 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
269 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004000NRG24110220241502134 12/02/2024 RAMDASH 1738004WL066040 RAMDASH 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 RAMDASH STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-050-001/257
(PUNI) 		1738004000NRG24110220241502135 12/02/2024 SURESH 1738004WL066040 SURESH 00415 SBIN0000499 442 442 Processed 15/04/2024 303658501 SURESH CANARA BANK(508532)
271 WARASEONI MP-38-004-050-001/27
(PUNI) 		1738004000NRG24110220241502136 12/02/2024 JMADAR 1738004WL066040 JMADAR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 JMADAR STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-050-001/30
(PUNI) 		1738004000NRG24120220241505044 12/02/2024 SUNITA 1738004WL066148 SUNITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SUNITA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-050-001/43
(PUNI) 		1738004000NRG24120220241505045 12/02/2024 DEBIPRSAAD 1738004WL066148 DEBIPRSAAD 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DEBIPRSAAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 WARASEONI MP-38-004-050-001/44
(PUNI) 		1738004000NRG24110220241502139 12/02/2024 DEVCHAND 1738004WL066040 DEVCHAND 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 DEVCHAND STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24120220241505046 12/02/2024 SAKTU 1738004WL066148 SAKTU 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAKTU STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-050-001/53
(PUNI) 		1738004000NRG24120220241505048 12/02/2024 VANDNA BAI 1738004WL066148 VANDNA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 VANDNABAI STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-050-001/58
(PUNI) 		1738004000NRG24110220241502143 12/02/2024 NIRASHA 1738004WL066040 NIRASHA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 NIRASHA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-050-001/58
(PUNI) 		1738004000NRG24110220241502142 12/02/2024 TEKCHAND 1738004WL066040 TEKCHAND 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 TEKCHAND STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-050-001/64
(PUNI) 		1738004000NRG24120220241505052 12/02/2024 RINKI 1738004WL066148 RINKI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 RINKI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-050-001/69
(PUNI) 		1738004000NRG24110220241502146 12/02/2024 BUDHRAM 1738004WL066040 BUDHRAM 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 BUDHRAM CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-050-001/69
(PUNI) 		1738004000NRG24110220241502145 12/02/2024 SYAMKLA 1738004WL066040 SYAMKLA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SYAMKLA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG24120220241505055 12/02/2024 AASHISH 1738004WL066148 AASHISH 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 AASHISH CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-050-001/78
(PUNI) 		1738004000NRG24110220241502147 12/02/2024 PRMAND 1738004WL066040 PRMAND 00415 SBIN0000499 884 884 Processed 15/04/2024 303658501 PRMAND STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24120220241505059 12/02/2024 REETA 1738004WL066148 REETA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 REETA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG24120220241505061 12/02/2024 VANDNA 1738004WL066148 VANDNA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 VANDNA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-050-001/93
(PUNI) 		1738004000NRG24110220241502149 12/02/2024 DHARAMCHAND 1738004WL066040 DHARAMCHAND 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 DHARAMCHAND STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-050-001/93
(PUNI) 		1738004000NRG24110220241502148 12/02/2024 RAJENDR 1738004WL066040 RAJENDR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 RAJENDR STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-050-001/97
(PUNI) 		1738004000NRG24110220241502150 12/02/2024 Jaiyan bai 1738004WL066040 Jaiyan bai 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 Jaiyanbai STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-050-002/146-A
(DINERA) 		1738004000NRG24120220241505065 12/02/2024 RAJESH 1738004WL066148 RAJESH 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 RAJESH CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-050-002/146-A
(DINERA) 		1738004000NRG24120220241505066 12/02/2024 RAJESHWARI 1738004WL066148 RAJESHWARI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 RAJESHWARI CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-051-001/1
(LADSARA) 		1738004000NRG24120220241508204 12/02/2024 DILESHWARI 1738004WL066255 DILESHWARI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DILESHWARI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-051-001/102
(LADSARA) 		1738004000NRG24120220241508205 12/02/2024 SULOCHNA 1738004WL066255 SULOCHNA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SULOCHNA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-051-001/105
(LADSARA) 		1738004000NRG24120220241508206 12/02/2024 BHAGRATA BAI 1738004WL066255 BHAGRATA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 BHAGRATABAI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-051-001/11
(LADSARA) 		1738004000NRG24120220241508208 12/02/2024 CHETAN 1738004WL066255 CHETAN 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 CHETAN STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24120220241508209 12/02/2024 CHATRA BAI 1738004WL066255 CHATRA BAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 CHATRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24120220241508212 12/02/2024 CHATRA BAI 1738004WL066255 CHATRA BAI 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 CHATRABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24120220241508213 12/02/2024 KUVARLAL 1738004WL066255 KUVARLAL 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 KUVARLAL STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24120220241508210 12/02/2024 KUVARLAL 1738004WL066255 KUVARLAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 KUVARLAL STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24120220241508211 12/02/2024 SARSWATI 1738004WL066255 SARSWATI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SARSWATI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24120220241508214 12/02/2024 SARSWATI 1738004WL066255 SARSWATI 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 SARSWATI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-051-001/134
(LADSARA) 		1738004000NRG24120220241508215 12/02/2024 ANITA 1738004WL066255 ANITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ANITA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-051-001/137
(LADSARA) 		1738004000NRG24120220241508216 12/02/2024 NIRMALA BAI 1738004WL066255 NIRMALA BAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 NIRMALABAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-051-001/137
(LADSARA) 		1738004000NRG24120220241508217 12/02/2024 NIRMALA BAI 1738004WL066255 NIRMALA BAI 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 NIRMALABAI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-051-001/153
(LADSARA) 		1738004000NRG24120220241508222 12/02/2024 IMLA BAI 1738004WL066255 IMLA BAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 WARASEONI MP-38-004-051-001/153-A
(LADSARA) 		1738004000NRG24120220241508223 12/02/2024 SARITA 1738004WL066255 SARITA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 SARITA PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-051-001/165
(LADSARA) 		1738004000NRG24120220241508224 12/02/2024 SARITA 1738004WL066255 SARITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SARITA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-051-001/19
(LADSARA) 		1738004000NRG24120220241508229 12/02/2024 RUKHMA 1738004WL066255 RUKHMA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 RUKHMA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-051-001/197-A
(LADSARA) 		1738004000NRG24120220241508232 12/02/2024 DAMYANTI 1738004WL066255 DAMYANTI 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
309 WARASEONI MP-38-004-051-001/197-A
(LADSARA) 		1738004000NRG24120220241508233 12/02/2024 DAMYANTI 1738004WL066255 DAMYANTI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 WARASEONI MP-38-004-051-001/204-A
(LADSARA) 		1738004000NRG24120220241508235 12/02/2024 ADITYA 1738004WL066255 ADITYA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 ADITYA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-051-001/204-A
(LADSARA) 		1738004000NRG24120220241508237 12/02/2024 ADITYA 1738004WL066255 ADITYA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ADITYA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-051-001/204-A
(LADSARA) 		1738004000NRG24120220241508236 12/02/2024 SHISHULA 1738004WL066255 SHISHULA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
313 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24120220241508238 12/02/2024 DHANIRAM 1738004WL066255 DHANIRAM 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
314 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24120220241508239 12/02/2024 KALA 1738004WL066255 KALA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 KALA NARMADA JHABUA GRAMIN BANK(508515)
315 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24120220241508240 12/02/2024 RAJU 1738004WL066255 RAJU 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 RAJU STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-051-001/211
(LADSARA) 		1738004000NRG24120220241508243 12/02/2024 ANJANA 1738004WL066255 ANJANA 00415 SBIN0000499 442 442 Processed 15/04/2024 303658501 ANJANA FINO PAYMENTS BANK LTD(608001)
317 WARASEONI MP-38-004-051-001/211
(LADSARA) 		1738004000NRG24120220241508242 12/02/2024 RAMESH 1738004WL066255 RAMESH 00415 SBIN0000499 884 884 Processed 15/04/2024 303658501 RAMESH FINO PAYMENTS BANK LTD(608001)
318 WARASEONI MP-38-004-051-001/212
(LADSARA) 		1738004000NRG24120220241508244 12/02/2024 AHILYA BAI 1738004WL066255 AHILYA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 AHILYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 WARASEONI MP-38-004-051-001/213
(LADSARA) 		1738004000NRG24120220241508245 12/02/2024 HANASLAL 1738004WL066255 HANASLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 HANASLAL STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-051-001/213
(LADSARA) 		1738004000NRG24120220241508246 12/02/2024 SULOCHANA 1738004WL066255 SULOCHANA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
321 WARASEONI MP-38-004-051-001/214
(LADSARA) 		1738004000NRG24120220241508248 12/02/2024 LEKHESHWARI 1738004WL066255 LEKHESHWARI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 LEKHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
322 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24120220241508249 12/02/2024 PRATHAVILAL 1738004WL066255 PRATHAVILAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 PRATHAVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 WARASEONI MP-38-004-051-001/215
(LADSARA) 		1738004000NRG24120220241508250 12/02/2024 REKHA BAI 1738004WL066255 REKHA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
324 WARASEONI MP-38-004-051-001/217-B
(LADSARA) 		1738004000NRG24120220241508251 12/02/2024 KAVITA BAI 1738004WL066255 KAVITA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 KAVITABAI STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24120220241508258 12/02/2024 SAHEBLAL 1738004WL066255 SAHEBLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAHEBLAL STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24120220241508257 12/02/2024 SAMRUTA 1738004WL066255 SAMRUTA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
327 WARASEONI MP-38-004-051-001/264
(LADSARA) 		1738004000NRG24120220241508262 12/02/2024 ANKESH 1738004WL066255 ANKESH 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 ANKESH FINO PAYMENTS BANK LTD(608001)
328 WARASEONI MP-38-004-051-001/264
(LADSARA) 		1738004000NRG24120220241508263 12/02/2024 ANKESH 1738004WL066255 ANKESH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ANKESH FINO PAYMENTS BANK LTD(608001)
329 WARASEONI MP-38-004-051-001/299
(LADSARA) 		1738004000NRG24120220241508268 12/02/2024 RINA 1738004WL066255 RINA 00415 SBIN0000499 442 442 Processed 15/04/2024 303658501 RINA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-051-001/3
(LADSARA) 		1738004000NRG24120220241508269 12/02/2024 REKCHAND 1738004WL066255 REKCHAND 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 REKCHAND STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-051-001/3
(LADSARA) 		1738004000NRG24120220241508270 12/02/2024 REKCHAND 1738004WL066255 REKCHAND 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 REKCHAND STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-051-001/3-A
(LADSARA) 		1738004000NRG24120220241508271 12/02/2024 FULVANTA 1738004WL066255 FULVANTA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 FULVANTA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-051-001/307-A
(LADSARA) 		1738004000NRG24120220241508272 12/02/2024 PUSHPALATA 1738004WL066255 PUSHPALATA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 PUSHPALATA BANK OF MAHARASHTRA(607387)
334 WARASEONI MP-38-004-051-001/330-C
(LADSARA) 		1738004000NRG24120220241508278 12/02/2024 KOMENDRA 1738004WL066255 KOMENDRA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 KOMENDRA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-051-001/330-C
(LADSARA) 		1738004000NRG24120220241508279 12/02/2024 KOMENDRA 1738004WL066255 KOMENDRA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 KOMENDRA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-051-001/350
(LADSARA) 		1738004000NRG24120220241508281 12/02/2024 RUPCHAND 1738004WL066255 RUPCHAND 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
337 WARASEONI MP-38-004-051-001/350
(LADSARA) 		1738004000NRG24120220241508282 12/02/2024 RUPCHAND 1738004WL066255 RUPCHAND 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
338 WARASEONI MP-38-004-051-001/432
(LADSARA) 		1738004000NRG24120220241508291 12/02/2024 PIRATLAL 1738004WL066255 PIRATLAL 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 PIRATLAL NARMADA JHABUA GRAMIN BANK(508515)
339 WARASEONI MP-38-004-051-001/44
(LADSARA) 		1738004000NRG24120220241508293 12/02/2024 SAIVANTA 1738004WL066255 SAIVANTA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SAIVANTA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24120220241508294 12/02/2024 DINDAYAL 1738004WL066255 DINDAYAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
341 WARASEONI MP-38-004-051-001/450
(LADSARA) 		1738004000NRG24120220241508302 12/02/2024 MOOLCHAND 1738004WL066255 MOOLCHAND 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 MOOLCHAND STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-051-001/450
(LADSARA) 		1738004000NRG24120220241508303 12/02/2024 MOOLCHAND 1738004WL066255 MOOLCHAND 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 MOOLCHAND STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-051-001/471
(LADSARA) 		1738004000NRG24120220241508307 12/02/2024 BHARTI 1738004WL066255 BHARTI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 BHARTI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-051-001/475
(LADSARA) 		1738004000NRG24120220241508309 12/02/2024 SUKHLAL 1738004WL066255 SUKHLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SUKHLAL STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-051-001/518
(LADSARA) 		1738004000NRG24120220241508314 12/02/2024 AMARLAL 1738004WL066255 AMARLAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 AMARLAL STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-051-001/518
(LADSARA) 		1738004000NRG24120220241508315 12/02/2024 AMARLAL 1738004WL066255 AMARLAL 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 AMARLAL STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24120220241508327 12/02/2024 JOSHANLAL 1738004WL066255 JOSHANLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 JOSHANLAL STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24120220241508326 12/02/2024 KAMLA 1738004WL066255 KAMLA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 KAMLA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24120220241508325 12/02/2024 SHRIRAM 1738004WL066255 SHRIRAM 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-051-001/558
(LADSARA) 		1738004000NRG24120220241508330 12/02/2024 CHANDRAKUMAR 1738004WL066255 CHANDRAKUMAR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
351 WARASEONI MP-38-004-051-001/558
(LADSARA) 		1738004000NRG24120220241508328 12/02/2024 CHANDRAKUMAR 1738004WL066255 CHANDRAKUMAR 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
352 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24120220241508333 12/02/2024 ANJANA BAI 1738004WL066255 ANJANA BAI 00415 SBIN0000499 884 884 Processed 15/04/2024 303658501 ANJANABAI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-051-001/644
(LADSARA) 		1738004000NRG24120220241508337 12/02/2024 LATA 1738004WL066255 LATA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 LATA NARMADA JHABUA GRAMIN BANK(508515)
354 WARASEONI MP-38-004-051-001/644
(LADSARA) 		1738004000NRG24120220241508338 12/02/2024 LATA 1738004WL066255 LATA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 LATA NARMADA JHABUA GRAMIN BANK(508515)
355 WARASEONI MP-38-004-051-001/654
(LADSARA) 		1738004000NRG24120220241508339 12/02/2024 NIRMALA 1738004WL066255 NIRMALA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 NIRMALA BANK OF BARODA(606985)
356 WARASEONI MP-38-004-051-001/665
(LADSARA) 		1738004000NRG24120220241508341 12/02/2024 SURMAN 1738004WL066255 SURMAN 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SURMAN STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-051-001/695
(LADSARA) 		1738004000NRG24120220241508344 12/02/2024 SHISHULA BAI 1738004WL066255 SHISHULA BAI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SHISHULABAI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-051-001/731-C
(LADSARA) 		1738004000NRG24120220241508350 12/02/2024 DHANVANTI BAI 1738004WL066255 DHANVANTI BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DHANVANTIBAI STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24120220241508355 12/02/2024 PADMA 1738004WL066255 PADMA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 PADMA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24120220241508353 12/02/2024 PADMA 1738004WL066255 PADMA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 PADMA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-051-001/758-B
(LADSARA) 		1738004000NRG24120220241508356 12/02/2024 JITENDRA 1738004WL066255 JITENDRA 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 JITENDRA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-051-001/770-A
(LADSARA) 		1738004000NRG24120220241508359 12/02/2024 SAVITA 1738004WL066255 SAVITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SAVITA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-051-001/772-A
(LADSARA) 		1738004000NRG24120220241508360 12/02/2024 ROSHANLAL 1738004WL066255 ROSHANLAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
364 WARASEONI MP-38-004-051-001/79
(LADSARA) 		1738004000NRG24120220241508361 12/02/2024 Babulal 1738004WL066255 Babulal 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 WARASEONI MP-38-004-051-001/798
(LADSARA) 		1738004000NRG24120220241508363 12/02/2024 SAYATRA BAI 1738004WL066255 SAYATRA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAYATRABAI FINO PAYMENTS BANK LTD(608001)
366 WARASEONI MP-38-004-051-001/820
(LADSARA) 		1738004000NRG24120220241508365 12/02/2024 DHANESHWARI 1738004WL066255 DHANESHWARI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24120220241508366 12/02/2024 KALVANTI BAI 1738004WL066255 KALVANTI BAI 00415 SBIN0000499 442 442 Processed 15/04/2024 303658501 KALVANTIBAI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24120220241508367 12/02/2024 DHANENDRA 1738004WL066255 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 DHANENDRA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24120220241508368 12/02/2024 DHANENDRA 1738004WL066255 DHANENDRA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 DHANENDRA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-051-001/843
(LADSARA) 		1738004000NRG24120220241508372 12/02/2024 SANTOSH 1738004WL066255 SANTOSH 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
371 WARASEONI MP-38-004-051-001/843
(LADSARA) 		1738004000NRG24120220241508371 12/02/2024 SANTOSH 1738004WL066255 SANTOSH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
372 WARASEONI MP-38-004-051-001/867
(LADSARA) 		1738004000NRG24120220241508377 12/02/2024 AANCHAL 1738004WL066255 AANCHAL 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 AANCHAL STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-055-001/120-B
(PADAMPUR) 		1738004000NRG24120220241505134 12/02/2024 GANESCH 1738004WL066151 GANESCH 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 GANESCH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-055-001/120-B
(PADAMPUR) 		1738004000NRG24120220241505135 12/02/2024 GEETA BAI 1738004WL066151 GEETA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
375 WARASEONI MP-38-004-055-001/135
(PADAMPUR) 		1738004000NRG24120220241505137 12/02/2024 BHUMESWARI 1738004WL066151 BHUMESWARI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 BHUMESWARI STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-055-001/135
(PADAMPUR) 		1738004000NRG24120220241505136 12/02/2024 DINESH 1738004WL066151 DINESH 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DINESH CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24120220241505138 12/02/2024 KUMESH 1738004WL066151 KUMESH 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 KUMESH STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24120220241505139 12/02/2024 LALITA 1738004WL066151 LALITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 LALITA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-061-001/102-A
(PUNI) 		1738004000NRG24110220241502151 12/02/2024 SHUKVANTA BAI 1738004WL066040 SHUKVANTA BAI 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 SHUKVANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24110220241502152 12/02/2024 MANOJ TURKAR 1738004WL066040 MANOJ TURKAR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 MANOJTURKAR STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24110220241502153 12/02/2024 SHALINI 1738004WL066040 SHALINI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SHALINI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24120220241505071 12/02/2024 DINESH BISEN 1738004WL066148 DINESH BISEN 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 DINESHBISEN STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG24120220241505074 12/02/2024 SUREKHA BAI 1738004WL066148 SUREKHA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SUREKHABAI STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG24120220241505073 12/02/2024 SURESH BISEN 1738004WL066148 SURESH BISEN 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SURESHBISEN STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-061-001/109-C
(PUNI) 		1738004000NRG24110220241502155 12/02/2024 CHITREKHA 1738004WL066040 CHITREKHA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 CHITREKHA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-061-001/118-D
(PUNI) 		1738004000NRG24110220241502161 12/02/2024 YUVRAJ 1738004WL066040 YUVRAJ 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 WARASEONI MP-38-004-061-001/119-C
(PUNI) 		1738004000NRG24110220241502162 12/02/2024 SHANTILAL 1738004WL066040 SHANTILAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SHANTILAL STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-061-001/12-B
(PUNI) 		1738004000NRG24110220241502165 12/02/2024 Rajkumar Baheshwar 1738004WL066040 Rajkumar Baheshwar 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 RajkumarBaheshwar STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-061-001/12-C
(PUNI) 		1738004000NRG24110220241502166 12/02/2024 Koutika 1738004WL066040 Koutika 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 Koutika STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24120220241505077 12/02/2024 SURMILA BAI 1738004WL066148 SURMILA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SURMILABAI STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-061-001/127-A
(PUNI) 		1738004000NRG24110220241502170 12/02/2024 ANUSHYIYA 1738004WL066040 ANUSHYIYA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ANUSHYIYA HDFC BANK LTD(607152)
392 WARASEONI MP-38-004-061-001/127-A
(PUNI) 		1738004000NRG24110220241502169 12/02/2024 MUNNALAL 1738004WL066040 MUNNALAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-061-001/128-A
(PUNI) 		1738004000NRG24110220241502171 12/02/2024 KHUSHRANG 1738004WL066040 KHUSHRANG 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 KHUSHRANG STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004000NRG24110220241502172 12/02/2024 SANTOSH 1738004WL066040 SANTOSH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
395 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004000NRG24110220241502173 12/02/2024 SARITA 1738004WL066040 SARITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SARITA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-061-001/138-A
(PUNI) 		1738004000NRG24110220241502174 12/02/2024 CHHOTELAL 1738004WL066040 CHHOTELAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 CHHOTELAL STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-061-001/138-A
(PUNI) 		1738004000NRG24110220241502175 12/02/2024 Devika 1738004WL066040 Devika 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
398 WARASEONI MP-38-004-061-001/150-B
(PUNI) 		1738004000NRG24120220241505084 12/02/2024 Tejeshwari 1738004WL066148 Tejeshwari 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 Tejeshwari STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-061-001/151-B
(PUNI) 		1738004000NRG24120220241505085 12/02/2024 UMESH KUMAR 1738004WL066148 UMESH KUMAR 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 UMESHKUMAR STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-061-001/152-B
(PUNI) 		1738004000NRG24120220241505087 12/02/2024 LACHHU BAI 1738004WL066148 LACHHU BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 LACHHUBAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-061-001/157-B
(PUNI) 		1738004000NRG24120220241505088 12/02/2024 KAVITA 1738004WL066148 KAVITA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 KAVITA BANK OF BARODA(606985)
402 WARASEONI MP-38-004-061-001/171-A
(PUNI) 		1738004000NRG24110220241502176 12/02/2024 POOJA 1738004WL066040 POOJA 00415 SBIN0000499 1105 1105 Processed 15/04/2024 303658501 POOJA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-061-001/179-A
(PUNI) 		1738004000NRG24120220241505089 12/02/2024 CHANDRKLA 1738004WL066148 CHANDRKLA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 CHANDRKLA CENTRAL BANK OF INDIA(607115)
404 WARASEONI MP-38-004-061-001/182-A
(PUNI) 		1738004000NRG24110220241502179 12/02/2024 HANSLAL PATLE 1738004WL066040 HANSLAL PATLE 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 HANSLALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 WARASEONI MP-38-004-061-001/198
(PUNI) 		1738004000NRG24110220241502181 12/02/2024 PAKAJ KUMAR 1738004WL066040 PAKAJ KUMAR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 PAKAJKUMAR UNION BANK OF INDIA(508500)
406 WARASEONI MP-38-004-061-001/198-A
(PUNI) 		1738004000NRG24110220241502183 12/02/2024 TEERAN 1738004WL066040 TEERAN 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 TEERAN STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-061-001/213
(PUNI) 		1738004000NRG24110220241502184 12/02/2024 ANITA 1738004WL066040 ANITA 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 ANITA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-061-001/22-D
(PUNI) 		1738004000NRG24110220241502185 12/02/2024 Pustkala Kohre 1738004WL066040 Pustkala Kohre 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 PustkalaKohre INDIA POST PAYMENTS BANK LIMITED(508528)
409 WARASEONI MP-38-004-061-001/222
(PUNI) 		1738004000NRG24110220241502186 12/02/2024 LIKHAN LAL 1738004WL066040 LIKHAN LAL 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 LIKHANLAL STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-061-001/24-A
(PUNI) 		1738004000NRG24120220241505092 12/02/2024 GULABCHAND NEWARE 1738004WL066148 GULABCHAND NEWARE 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 GULABCHANDNEWARE STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-061-001/24-A
(PUNI) 		1738004000NRG24120220241505093 12/02/2024 USHA BAI 1738004WL066148 USHA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 USHABAI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-061-001/252-A
(PUNI) 		1738004000NRG24110220241502189 12/02/2024 Dhyaneshwari 1738004WL066040 Dhyaneshwari 00415 SBIN0000499 663 663 Processed 15/04/2024 303658501 Dhyaneshwari PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-061-001/252-A
(PUNI) 		1738004000NRG24110220241502188 12/02/2024 Omkar Thakre 1738004WL066040 Omkar Thakre 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 OmkarThakre STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-061-001/257-A
(PUNI) 		1738004000NRG24110220241502190 12/02/2024 Thansing bisen 1738004WL066040 Thansing bisen 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 Thansingbisen STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-061-001/37-A
(PUNI) 		1738004000NRG24110220241502195 12/02/2024 RUPESH 1738004WL066040 RUPESH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 RUPESH STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-061-001/37-A
(PUNI) 		1738004000NRG24110220241502196 12/02/2024 SEEMA 1738004WL066040 SEEMA 00415 SBIN0000499 442 442 Processed 15/04/2024 303658501 SEEMA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-061-001/39-A
(PUNI) 		1738004000NRG24120220241505099 12/02/2024 VINOD 1738004WL066148 VINOD 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 VINOD STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-061-001/4-A
(PUNI) 		1738004000NRG24110220241502197 12/02/2024 jayshri 1738004WL066040 jayshri 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 jayshri STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-061-001/47-A
(PUNI) 		1738004000NRG24120220241505101 12/02/2024 SAMPTA 1738004WL066148 SAMPTA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAMPTA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-061-001/5-A
(PUNI) 		1738004000NRG24110220241502198 12/02/2024 GITA 1738004WL066040 GITA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 GITA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-061-001/50-A
(PUNI) 		1738004000NRG24120220241505103 12/02/2024 SAMPTA 1738004WL066148 SAMPTA 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 SAMPTA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24110220241502199 12/02/2024 LALITA 1738004WL066040 LALITA 00415 SBIN0000499 221 221 Processed 15/04/2024 303658501 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 WARASEONI MP-38-004-061-001/66-B
(PUNI) 		1738004000NRG24110220241502200 12/02/2024 Aanjna bai 1738004WL066040 Aanjna bai 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 Aanjnabai STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-061-001/79-A
(PUNI) 		1738004000NRG24110220241502204 12/02/2024 Aarti Turkar 1738004WL066040 Aarti Turkar 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 AartiTurkar STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-061-001/79-A
(PUNI) 		1738004000NRG24110220241502202 12/02/2024 RAMESHWAR 1738004WL066040 RAMESHWAR 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 RAMESHWAR STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-061-001/79-A
(PUNI) 		1738004000NRG24110220241502203 12/02/2024 SHAILESH 1738004WL066040 SHAILESH 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 SHAILESH STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG24120220241505110 12/02/2024 BHIVLAL SULAKHE 1738004WL066148 BHIVLAL SULAKHE 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 BHIVLALSULAKHE STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG24120220241505111 12/02/2024 FULVANTA BAI 1738004WL066148 FULVANTA BAI 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 FULVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 WARASEONI MP-38-004-061-001/90-A
(PUNI) 		1738004000NRG24110220241502209 12/02/2024 OMESHWARI 1738004WL066040 OMESHWARI 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
430 WARASEONI MP-38-004-061-001/92-B
(PUNI) 		1738004000NRG24120220241505112 12/02/2024 TUFAN SING 1738004WL066148 TUFAN SING 00415 SBIN0000499 1547 1547 Processed 15/04/2024 303658501 TUFANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
431 WARASEONI MP-38-004-061-001/94-A
(PUNI) 		1738004000NRG24110220241502210 12/02/2024 PRBHA BISEN 1738004WL066040 PRBHA BISEN 00415 SBIN0000499 1326 1326 Processed 15/04/2024 303658501 PRBHABISEN STATE BANK OF INDIA(508548)
SubTotal 266747 266747
432 WARASEONI MP-38-004-003-001/103-B
(BODALKASA) 		1738004000NRG24120220241506097 12/02/2024 AARCHANA 1738004WL066190 AARCHANA 00415 SBIN0006027 663 663 Processed 15/04/2024 303658501 AARCHANA STATE BANK OF INDIA(508548)
SubTotal 663 663
433 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24120220241509505 12/02/2024 UMANBAI 1738004WL066290 UMANBAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 UMANBAI STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-028-001/145
(ANSERA) 		1738004000NRG24120220241509508 12/02/2024 SUMITRA 1738004WL066290 SUMITRA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 SUMITRA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-028-001/172
(ANSERA) 		1738004000NRG24120220241509509 12/02/2024 PURVNTI 1738004WL066290 PURVNTI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 PURVNTI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-028-001/190
(ANSERA) 		1738004000NRG24120220241509510 12/02/2024 KARNBAI 1738004WL066290 KARNBAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 KARNBAI STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-028-001/198
(ANSERA) 		1738004000NRG24120220241509511 12/02/2024 SHAGANBAI 1738004WL066290 SHAGANBAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 SHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 WARASEONI MP-38-004-028-001/203
(ANSERA) 		1738004000NRG24120220241509512 12/02/2024 PUNARAM 1738004WL066290 PUNARAM 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 PUNARAM STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-028-001/203-A
(ANSERA) 		1738004000NRG24120220241509513 12/02/2024 DEVKALA 1738004WL066290 DEVKALA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 DEVKALA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-028-001/208-B
(ANSERA) 		1738004000NRG24120220241509514 12/02/2024 MIRA 1738004WL066290 MIRA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 MIRA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-028-001/216
(ANSERA) 		1738004000NRG24120220241509515 12/02/2024 BHAGRTA 1738004WL066290 BHAGRTA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 BHAGRTA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-028-001/236
(ANSERA) 		1738004000NRG24120220241509517 12/02/2024 SUMANBAI 1738004WL066290 SUMANBAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 SUMANBAI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-028-001/252
(ANSERA) 		1738004000NRG24120220241509518 12/02/2024 HEMCHAND 1738004WL066290 HEMCHAND 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 HEMCHAND STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-028-001/252-B
(ANSERA) 		1738004000NRG24120220241509520 12/02/2024 dharmchand 1738004WL066290 dharmchand 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 dharmchand INDIA POST PAYMENTS BANK LIMITED(508528)
445 WARASEONI MP-38-004-028-001/254
(ANSERA) 		1738004000NRG24120220241509521 12/02/2024 PRAMILA 1738004WL066290 PRAMILA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 PRAMILA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24120220241509523 12/02/2024 BASTIRAM 1738004WL066290 BASTIRAM 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 BASTIRAM STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-028-001/268
(ANSERA) 		1738004000NRG24120220241509524 12/02/2024 devnath 1738004WL066290 devnath 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 devnath INDIAN BANK(607105)
448 WARASEONI MP-38-004-028-001/3
(ANSERA) 		1738004000NRG24120220241509528 12/02/2024 MAMTA 1738004WL066290 MAMTA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 MAMTA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-028-001/321
(ANSERA) 		1738004000NRG24120220241509530 12/02/2024 MIRABAI 1738004WL066290 MIRABAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 MIRABAI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-028-001/363-B
(ANSERA) 		1738004000NRG24120220241509535 12/02/2024 MITHUN 1738004WL066290 MITHUN 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 MITHUN STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-028-001/378
(ANSERA) 		1738004000NRG24120220241509537 12/02/2024 BENUBAI 1738004WL066290 BENUBAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 BENUBAI STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-028-001/381
(ANSERA) 		1738004000NRG24120220241509538 12/02/2024 Likhan 1738004WL066290 Likhan 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 Likhan STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-028-001/407
(ANSERA) 		1738004000NRG24120220241509544 12/02/2024 ANNU 1738004WL066290 ANNU 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 ANNU INDIAN BANK(607105)
454 WARASEONI MP-38-004-028-001/421
(ANSERA) 		1738004000NRG24120220241509545 12/02/2024 CHAMPA 1738004WL066290 CHAMPA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 CHAMPA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-028-001/44
(ANSERA) 		1738004000NRG24120220241509547 12/02/2024 KALPNA 1738004WL066290 KALPNA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 KALPNA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-028-001/53
(ANSERA) 		1738004000NRG24120220241509548 12/02/2024 SUNITA 1738004WL066290 SUNITA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 SUNITA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-028-001/531-B
(ANSERA) 		1738004000NRG24120220241509549 12/02/2024 DASVNTI 1738004WL066290 DASVNTI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 DASVNTI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-028-001/532
(ANSERA) 		1738004000NRG24120220241509550 12/02/2024 MUNNINAI 1738004WL066290 MUNNINAI 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 MUNNINAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-028-001/547
(ANSERA) 		1738004000NRG24120220241509551 12/02/2024 KAMLA 1738004WL066290 KAMLA 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 KAMLA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-028-001/548-A
(ANSERA) 		1738004000NRG24120220241509552 12/02/2024 Fageshwari 1738004WL066290 Fageshwari 00415 SBIN0006963 1547 1547 Processed 15/04/2024 303658501 Fageshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
461 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24120220241506093 12/02/2024 SHISHULA 1738004WL066190 SHISHULA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SHISHULA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24120220241506094 12/02/2024 CHAATARKALA 1738004WL066190 CHAATARKALA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 CHAATARKALA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24120220241506096 12/02/2024 KAMLA 1738004WL066190 KAMLA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 KAMLA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24120220241506095 12/02/2024 RAMPRASAD 1738004WL066190 RAMPRASAD 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
465 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24120220241506100 12/02/2024 chhabilata 1738004WL066190 chhabilata 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 chhabilata STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24120220241506099 12/02/2024 ROSANLAL 1738004WL066190 ROSANLAL 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 ROSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004000NRG24120220241507203 12/02/2024 GYANTAN 1738004WL066230 GYANTAN 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 GYANTAN STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004000NRG24120220241507204 12/02/2024 LALITA 1738004WL066230 LALITA 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 LALITA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24120220241507206 12/02/2024 LALITA 1738004WL066230 LALITA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 LALITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24120220241507207 12/02/2024 DILESHWARI 1738004WL066230 DILESHWARI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 DILESHWARI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24120220241506101 12/02/2024 AASHISH 1738004WL066190 AASHISH 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 AASHISH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24120220241507209 12/02/2024 MANTI 1738004WL066230 MANTI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 MANTI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-003-001/118
(BODALKASA) 		1738004000NRG24120220241506102 12/02/2024 DHURPATA 1738004WL066190 DHURPATA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 DHURPATA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004000NRG24120220241506103 12/02/2024 INDIRA 1738004WL066190 INDIRA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 INDIRA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24120220241506104 12/02/2024 TIKESHWARI 1738004WL066190 TIKESHWARI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 TIKESHWARI STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24120220241506105 12/02/2024 DINESH 1738004WL066190 DINESH 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 DINESH PUNJAB NATIONAL BANK(508568)
477 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24120220241506106 12/02/2024 LAXMI 1738004WL066190 LAXMI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 LAXMI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24120220241506108 12/02/2024 ASHOK 1738004WL066190 ASHOK 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 ASHOK STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24120220241506109 12/02/2024 BHUMESHWARI 1738004WL066190 BHUMESHWARI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 BHUMESHWARI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004000NRG24120220241506110 12/02/2024 KOUTIKA 1738004WL066190 KOUTIKA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 KOUTIKA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24120220241506112 12/02/2024 TARAN 1738004WL066190 TARAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 TARAN STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24120220241506113 12/02/2024 RAYAN 1738004WL066190 RAYAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 RAYAN STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24120220241506115 12/02/2024 kuntan 1738004WL066190 kuntan 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 kuntan STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24120220241506114 12/02/2024 SHIVPRASAD 1738004WL066190 SHIVPRASAD 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SHIVPRASAD STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24120220241506116 12/02/2024 REWKALA 1738004WL066190 REWKALA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 REWKALA HDFC BANK LTD(607152)
486 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24120220241506118 12/02/2024 FULKAN 1738004WL066190 FULKAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 FULKAN STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-003-001/144
(BODALKASA) 		1738004000NRG24120220241506119 12/02/2024 RAMBATI 1738004WL066190 RAMBATI 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 RAMBATI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24120220241507211 12/02/2024 KANTAN 1738004WL066230 KANTAN 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 KANTAN STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24120220241507210 12/02/2024 RUPLAL 1738004WL066230 RUPLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 RUPLAL STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-003-001/161-B
(BODALKASA) 		1738004000NRG24120220241507216 12/02/2024 PUSHPLATA 1738004WL066230 PUSHPLATA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 PUSHPLATA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-003-001/166
(BODALKASA) 		1738004000NRG24120220241506120 12/02/2024 SHANTA 1738004WL066190 SHANTA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SHANTA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24120220241506123 12/02/2024 GEETA 1738004WL066190 GEETA 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 GEETA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24120220241506122 12/02/2024 SEETA 1738004WL066190 SEETA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SEETA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-003-001/168-A
(BODALKASA) 		1738004000NRG24120220241506124 12/02/2024 MANJANA 1738004WL066190 MANJANA 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 MANJANA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-003-001/174
(BODALKASA) 		1738004000NRG24120220241507217 12/02/2024 RITA 1738004WL066230 RITA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 RITA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24120220241506126 12/02/2024 KAMLABAI 1738004WL066190 KAMLABAI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 KAMLABAI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24120220241506127 12/02/2024 RAMKALI 1738004WL066190 RAMKALI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 RAMKALI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-003-001/179-B
(BODALKASA) 		1738004000NRG24120220241506128 12/02/2024 MAHESH 1738004WL066190 MAHESH 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 MAHESH STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-003-001/18
(BODALKASA) 		1738004000NRG24120220241506129 12/02/2024 BEENA 1738004WL066190 BEENA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 BEENA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-003-001/180
(BODALKASA) 		1738004000NRG24120220241506130 12/02/2024 NITU 1738004WL066190 NITU 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 NITU STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24120220241506132 12/02/2024 LALITA 1738004WL066190 LALITA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 LALITA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24120220241506131 12/02/2024 RAVINDRA 1738004WL066190 RAVINDRA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 RAVINDRA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-003-001/182
(BODALKASA) 		1738004000NRG24120220241506133 12/02/2024 JAIPAL 1738004WL066190 JAIPAL 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 JAIPAL STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-003-001/188
(BODALKASA) 		1738004000NRG24120220241507218 12/02/2024 KARANBAI 1738004WL066230 KARANBAI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 KARANBAI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004000NRG24120220241507219 12/02/2024 DURGA 1738004WL066230 DURGA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 DURGA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-003-001/190
(BODALKASA) 		1738004000NRG24120220241507220 12/02/2024 KOMESHWAR 1738004WL066230 KOMESHWAR 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 KOMESHWAR PUNJAB NATIONAL BANK(508568)
507 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24120220241507221 12/02/2024 RAJWANTI 1738004WL066230 RAJWANTI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 RAJWANTI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24120220241507223 12/02/2024 JAYWANTA 1738004WL066230 JAYWANTA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 JAYWANTA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24120220241507224 12/02/2024 OMESHWARI 1738004WL066230 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 OMESHWARI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24120220241507225 12/02/2024 SOMBATI 1738004WL066230 SOMBATI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SOMBATI STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-003-001/20
(BODALKASA) 		1738004000NRG24120220241507226 12/02/2024 PUSHPA 1738004WL066230 PUSHPA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 PUSHPA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24120220241506135 12/02/2024 DHANWANTA 1738004WL066190 DHANWANTA 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 DHANWANTA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-003-001/203
(BODALKASA) 		1738004000NRG24120220241507228 12/02/2024 PUNARAM 1738004WL066230 PUNARAM 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 PUNARAM STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24120220241507229 12/02/2024 DELCHAND 1738004WL066230 DELCHAND 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 DELCHAND STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24120220241507230 12/02/2024 SANGITA 1738004WL066230 SANGITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SANGITA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24120220241507231 12/02/2024 LEKHCHAND 1738004WL066230 LEKHCHAND 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 LEKHCHAND STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-003-001/217
(BODALKASA) 		1738004000NRG24120220241507232 12/02/2024 DIPLAL 1738004WL066230 DIPLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 DIPLAL STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-003-001/217
(BODALKASA) 		1738004000NRG24120220241507233 12/02/2024 KUNTAN 1738004WL066230 KUNTAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 KUNTAN STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24120220241506137 12/02/2024 RUKHMANI 1738004WL066190 RUKHMANI 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 RUKHMANI STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24120220241506138 12/02/2024 KANTI 1738004WL066190 KANTI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 KANTI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-003-001/22-B
(BODALKASA) 		1738004000NRG24120220241506139 12/02/2024 AJAY HARDE 1738004WL066190 AJAY HARDE 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 AJAYHARDE STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24120220241506140 12/02/2024 SHANTA 1738004WL066190 SHANTA 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 WARASEONI MP-38-004-003-001/226-C
(BODALKASA) 		1738004000NRG24120220241506141 12/02/2024 SANGITA 1738004WL066190 SANGITA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SANGITA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24120220241506143 12/02/2024 HIMKALA 1738004WL066190 HIMKALA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 HIMKALA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24120220241506144 12/02/2024 SHIVLAL 1738004WL066190 SHIVLAL 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
526 WARASEONI MP-38-004-003-001/237-A
(BODALKASA) 		1738004000NRG24120220241507237 12/02/2024 ramnath bisen 1738004WL066230 ramnath bisen 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 ramnathbisen STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-003-001/252
(BODALKASA) 		1738004000NRG24120220241507239 12/02/2024 SALIKRAM 1738004WL066230 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 WARASEONI MP-38-004-003-001/253
(BODALKASA) 		1738004000NRG24120220241507240 12/02/2024 TEKCHAND 1738004WL066230 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
529 WARASEONI MP-38-004-003-001/253
(BODALKASA) 		1738004000NRG24120220241507241 12/02/2024 YOUTAN 1738004WL066230 YOUTAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 YOUTAN STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24120220241507243 12/02/2024 MONIKA 1738004WL066230 MONIKA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 MONIKA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24120220241506147 12/02/2024 TIRPATA 1738004WL066190 TIRPATA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 TIRPATA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-003-001/276
(BODALKASA) 		1738004000NRG24120220241507245 12/02/2024 JIRAN 1738004WL066230 JIRAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 JIRAN STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-003-001/278
(BODALKASA) 		1738004000NRG24120220241506149 12/02/2024 YASODA 1738004WL066190 YASODA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 YASODA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004000NRG24120220241506150 12/02/2024 SHILA 1738004WL066190 SHILA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SHILA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24120220241507246 12/02/2024 KAMALSINGH 1738004WL066230 KAMALSINGH 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 KAMALSINGH STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24120220241507247 12/02/2024 CHHATARSINGH 1738004WL066230 CHHATARSINGH 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
537 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24120220241507248 12/02/2024 SHUSHMA 1738004WL066230 SHUSHMA 00415 SBIN0006965 221 221 Processed 15/04/2024 303658501 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 WARASEONI MP-38-004-003-001/281
(BODALKASA) 		1738004000NRG24120220241506151 12/02/2024 DEWAKI 1738004WL066190 DEWAKI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 DEWAKI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-003-001/281-C
(BODALKASA) 		1738004000NRG24120220241506152 12/02/2024 IMLESWARI 1738004WL066190 IMLESWARI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 IMLESWARI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24120220241507250 12/02/2024 BHUDHRAM 1738004WL066230 BHUDHRAM 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 BHUDHRAM STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24120220241507249 12/02/2024 SUKWAN 1738004WL066230 SUKWAN 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 SUKWAN STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24120220241507252 12/02/2024 MANIKRAM 1738004WL066230 MANIKRAM 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 MANIKRAM STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24120220241507251 12/02/2024 SUKWANTA 1738004WL066230 SUKWANTA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SUKWANTA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-003-001/288-A
(BODALKASA) 		1738004000NRG24120220241507253 12/02/2024 PUSHPLATA 1738004WL066230 PUSHPLATA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 PUSHPLATA CANARA BANK(508532)
545 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24120220241507254 12/02/2024 RAIWAN 1738004WL066230 RAIWAN 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 RAIWAN STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-003-001/295
(BODALKASA) 		1738004000NRG24120220241506154 12/02/2024 CHAMARULAL 1738004WL066190 CHAMARULAL 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 CHAMARULAL STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-003-001/295
(BODALKASA) 		1738004000NRG24120220241506155 12/02/2024 SARITA 1738004WL066190 SARITA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SARITA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24120220241507255 12/02/2024 SUMSN 1738004WL066230 SUMSN 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 SUMSN STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24120220241507256 12/02/2024 DILESHWAR 1738004WL066230 DILESHWAR 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 DILESHWAR STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004000NRG24120220241507259 12/02/2024 Hina Jaitwar 1738004WL066230 Hina Jaitwar 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 HinaJaitwar BANK OF MAHARASHTRA(607387)
551 WARASEONI MP-38-004-003-001/36
(BODALKASA) 		1738004000NRG24120220241507260 12/02/2024 BHAGHCHAND 1738004WL066230 BHAGHCHAND 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 BHAGHCHAND STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-003-001/37-A
(BODALKASA) 		1738004000NRG24120220241507261 12/02/2024 BHARATLAL 1738004WL066230 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 BHARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004000NRG24120220241506156 12/02/2024 SAYAN 1738004WL066190 SAYAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 SAYAN STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24120220241507262 12/02/2024 SHYAMBATI 1738004WL066230 SHYAMBATI 00415 SBIN0006965 221 221 Processed 15/04/2024 303658501 SHYAMBATI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004000NRG24120220241507263 12/02/2024 KISHNA 1738004WL066230 KISHNA 00415 SBIN0006965 221 221 Processed 15/04/2024 303658501 KISHNA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004000NRG24120220241507264 12/02/2024 GYANIRAM 1738004WL066230 GYANIRAM 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 GYANIRAM STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24120220241507265 12/02/2024 RAMBATI 1738004WL066230 RAMBATI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 RAMBATI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24120220241507266 12/02/2024 SAKUNTALA 1738004WL066230 SAKUNTALA 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 SAKUNTALA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24120220241507267 12/02/2024 RUKHMANI 1738004WL066230 RUKHMANI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 RUKHMANI STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24120220241507269 12/02/2024 GYANIRAM 1738004WL066230 GYANIRAM 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 GYANIRAM STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24120220241507268 12/02/2024 PRABHA 1738004WL066230 PRABHA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 PRABHA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-003-001/58-A
(BODALKASA) 		1738004000NRG24120220241507270 12/02/2024 DULAN 1738004WL066230 DULAN 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 DULAN STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24120220241507273 12/02/2024 ALPANA 1738004WL066230 ALPANA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 ALPANA UNION BANK OF INDIA(508500)
564 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24120220241507272 12/02/2024 SEETA 1738004WL066230 SEETA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SEETA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24120220241507271 12/02/2024 SURENDRA 1738004WL066230 SURENDRA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 WARASEONI MP-38-004-003-001/64
(BODALKASA) 		1738004000NRG24120220241507274 12/02/2024 TARASAN 1738004WL066230 TARASAN 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 TARASAN STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24120220241506157 12/02/2024 BHARATLAL 1738004WL066190 BHARATLAL 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
568 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24120220241506158 12/02/2024 REWTAN 1738004WL066190 REWTAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 REWTAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24120220241507278 12/02/2024 SARITA 1738004WL066230 SARITA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SARITA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24120220241507277 12/02/2024 SHIVKUMAR 1738004WL066230 SHIVKUMAR 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SHIVKUMAR STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004000NRG24120220241507279 12/02/2024 KANTA 1738004WL066230 KANTA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 KANTA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24120220241507280 12/02/2024 PARBATI 1738004WL066230 PARBATI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 PARBATI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-003-001/77
(BODALKASA) 		1738004000NRG24120220241506159 12/02/2024 PUSHPA 1738004WL066190 PUSHPA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
574 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24120220241507281 12/02/2024 BHAGRATA 1738004WL066230 BHAGRATA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 BHAGRATA CANARA BANK(508532)
575 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24120220241507282 12/02/2024 MONI 1738004WL066230 MONI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 MONI STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-003-001/8-B
(BODALKASA) 		1738004000NRG24120220241506160 12/02/2024 MIRAN 1738004WL066190 MIRAN 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 MIRAN STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-003-001/81
(BODALKASA) 		1738004000NRG24120220241507283 12/02/2024 MEERAN 1738004WL066230 MEERAN 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 MEERAN STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24120220241506161 12/02/2024 MOHANA 1738004WL066190 MOHANA 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 MOHANA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24120220241506163 12/02/2024 SAVITA 1738004WL066190 SAVITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SAVITA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-003-001/86
(BODALKASA) 		1738004000NRG24120220241507284 12/02/2024 NIRMALA 1738004WL066230 NIRMALA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 NIRMALA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24120220241506164 12/02/2024 ANITA 1738004WL066190 ANITA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
582 WARASEONI MP-38-004-003-001/94
(BODALKASA) 		1738004000NRG24120220241507285 12/02/2024 RADHIKA 1738004WL066230 RADHIKA 00415 SBIN0006965 221 221 Processed 15/04/2024 303658501 RADHIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 WARASEONI MP-38-004-003-001/96
(BODALKASA) 		1738004000NRG24120220241506165 12/02/2024 DURPATI 1738004WL066190 DURPATI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 DURPATI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004000NRG24120220241507286 12/02/2024 NIRMALA 1738004WL066230 NIRMALA 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 NIRMALA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004005NRG24090220241493924 12/02/2024 THAGAN BAI 1738004005WL065742 THAGAN BAI 00415 SBIN0006965 663 663 Processed 15/04/2024 303658501 THAGANBAI STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004005NRG24090220241493923 12/02/2024 TULSIRAM 1738004005WL065742 TULSIRAM 00415 SBIN0006965 442 442 Processed 15/04/2024 303658501 TULSIRAM STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-006-001/42
(BASI) 		1738004000NRG24120220241506943 12/02/2024 LAXMI 1738004WL066225 LAXMI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 LAXMI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-006-001/42
(BASI) 		1738004000NRG24120220241506942 12/02/2024 shankarlal 1738004WL066225 shankarlal 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 shankarlal STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004000NRG24120220241506944 12/02/2024 KRISHNA KUMAR 1738004WL066225 KRISHNA KUMAR 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 KRISHNAKUMAR STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004000NRG24120220241506945 12/02/2024 GHANSYAM 1738004WL066225 GHANSYAM 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 GHANSYAM STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004000NRG24120220241506946 12/02/2024 BELESHWARI 1738004WL066225 BELESHWARI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 BELESHWARI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004000NRG24120220241506948 12/02/2024 ISHULAL 1738004WL066225 ISHULAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 ISHULAL STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004000NRG24120220241506947 12/02/2024 SAIWANTA BAI 1738004WL066225 SAIWANTA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SAIWANTABAI STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004000NRG24120220241506949 12/02/2024 SURYAKALA 1738004WL066225 SURYAKALA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 SURYAKALA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004000NRG24120220241506950 12/02/2024 KALA BAI 1738004WL066225 KALA BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 KALABAI CANARA BANK(508532)
596 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004000NRG24120220241506951 12/02/2024 PURNIMA 1738004WL066225 PURNIMA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 PURNIMA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004000NRG24120220241506953 12/02/2024 AMARVANTI BAI 1738004WL066225 AMARVANTI BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 AMARVANTIBAI STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004000NRG24120220241506954 12/02/2024 LEELA BAI 1738004WL066225 LEELA BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 LEELABAI STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004000NRG24120220241506956 12/02/2024 JYOTI 1738004WL066225 JYOTI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 JYOTI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004000NRG24120220241506955 12/02/2024 SHIVPRASAD 1738004WL066225 SHIVPRASAD 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
601 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004000NRG24120220241506957 12/02/2024 ASHOK 1738004WL066225 ASHOK 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 ASHOK STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004000NRG24120220241506959 12/02/2024 BHAGVANTA 1738004WL066225 BHAGVANTA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 BHAGVANTA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004000NRG24120220241506958 12/02/2024 SHIVARAM 1738004WL066225 SHIVARAM 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 SHIVARAM STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004000NRG24120220241506960 12/02/2024 SHANTA BAI 1738004WL066225 SHANTA BAI 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 SHANTABAI STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004000NRG24120220241506961 12/02/2024 SAVITA 1738004WL066225 SAVITA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 SAVITA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004000NRG24120220241506962 12/02/2024 AJAY 1738004WL066225 AJAY 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 AJAY STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004000NRG24120220241506963 12/02/2024 JAGDISH 1738004WL066225 JAGDISH 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 JAGDISH STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004000NRG24120220241506964 12/02/2024 KHELAN bAi 1738004WL066225 KHELAN bAi 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 KHELANbAi STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004000NRG24120220241506965 12/02/2024 MOHANLAL 1738004WL066225 MOHANLAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 MOHANLAL STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-006-001/71-A
(BASI) 		1738004000NRG24120220241506966 12/02/2024 SUBHAS 1738004WL066225 SUBHAS 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 SUBHAS STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004000NRG24120220241506967 12/02/2024 MEENA 1738004WL066225 MEENA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 MEENA PUNJAB NATIONAL BANK(508568)
612 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004000NRG24120220241506968 12/02/2024 DHANLAL 1738004WL066225 DHANLAL 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 DHANLAL STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004000NRG24120220241506969 12/02/2024 KANTA BAI 1738004WL066225 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 KANTABAI STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004000NRG24120220241506970 12/02/2024 TIJULAL 1738004WL066225 TIJULAL 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 TIJULAL STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004000NRG24120220241506972 12/02/2024 BIRAN BAI 1738004WL066225 BIRAN BAI 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 BIRANBAI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004000NRG24120220241506973 12/02/2024 JAGATRAY 1738004WL066225 JAGATRAY 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 JAGATRAY STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004000NRG24120220241506974 12/02/2024 SUREKHA 1738004WL066225 SUREKHA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 SUREKHA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-006-001/85
(BASI) 		1738004000NRG24120220241506976 12/02/2024 HOLIRAM 1738004WL066225 HOLIRAM 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 HOLIRAM STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004000NRG24120220241506977 12/02/2024 MANOHAR 1738004WL066225 MANOHAR 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 MANOHAR STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004000NRG24120220241506978 12/02/2024 RAVIKANT 1738004WL066225 RAVIKANT 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 RAVIKANT STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-006-001/89-A
(BASI) 		1738004000NRG24120220241506979 12/02/2024 BHUWENDRA 1738004WL066225 BHUWENDRA 00415 SBIN0006965 1326 1326 Processed 15/04/2024 303658501 BHUWENDRA UNION BANK OF INDIA(508500)
622 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004000NRG24120220241506980 12/02/2024 ANITA 1738004WL066225 ANITA 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 ANITA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004000NRG24120220241506981 12/02/2024 puspa bai 1738004WL066225 puspa bai 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 puspabai STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-006-001/92-A
(BASI) 		1738004000NRG24120220241506983 12/02/2024 SUNIL 1738004WL066225 SUNIL 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SUNIL STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004000NRG24120220241506985 12/02/2024 SANJAY 1738004WL066225 SANJAY 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
626 WARASEONI MP-38-004-006-001/98
(BASI) 		1738004000NRG24120220241506986 12/02/2024 KAPURCHAND 1738004WL066225 KAPURCHAND 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 KAPURCHAND STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004000NRG24120220241506988 12/02/2024 DAYWANTI 1738004WL066225 DAYWANTI 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 DAYWANTI STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-006-002/173
(BASI) 		1738004000NRG24120220241506987 12/02/2024 OMKAR 1738004WL066225 OMKAR 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 OMKAR STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-006-002/27
(BASI) 		1738004000NRG24120220241506989 12/02/2024 SEVAKRAM 1738004WL066225 SEVAKRAM 00415 SBIN0006965 1105 1105 Processed 15/04/2024 303658501 SEVAKRAM STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-006-002/32-A
(BASI) 		1738004000NRG24120220241506990 12/02/2024 SANTOSH 1738004WL066225 SANTOSH 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SANTOSH STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-006-002/42
(BASI) 		1738004000NRG24120220241506991 12/02/2024 SHANTILAL 1738004WL066225 SHANTILAL 00415 SBIN0006965 884 884 Processed 15/04/2024 303658501 SHANTILAL STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24120220241509531 12/02/2024 TRASAN 1738004WL066290 TRASAN 00415 SBIN0006965 1547 1547 Processed 15/04/2024 303658501 TRASAN INDIAN BANK(607105)
SubTotal 154921 154921
633 WARASEONI MP-38-004-028-001/4
(ANSERA) 		1738004000NRG24120220241509541 12/02/2024 MANGRI 1738004WL066290 MANGRI 00415 SBIN0007244 1547 1547 Processed 15/04/2024 303658501 MANGRI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-028-001/403-A
(ANSERA) 		1738004000NRG24120220241509542 12/02/2024 MINA 1738004WL066290 MINA 00415 SBIN0007244 1547 1547 Processed 15/04/2024 303658501 MINA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
635 WARASEONI MP-38-004-028-001/387-A
(ANSERA) 		1738004000NRG24120220241509539 12/02/2024 Karishma 1738004WL066290 Karishma 00415 SBIN0012187 1547 1547 Processed 15/04/2024 303658501 Karishma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
636 WARASEONI MP-38-004-050-002/51-A
(DINERA) 		1738004000NRG24120220241505069 12/02/2024 Santkumar Rokde 1738004WL066148 Santkumar Rokde 00468 UBIN0559440 1547 1547 Processed 15/04/2024 303658501 SantkumarRokde AXIS BANK(607153)
637 WARASEONI MP-38-004-050-002/51-A
(DINERA) 		1738004000NRG24120220241505070 12/02/2024 Seema Rokde 1738004WL066148 Seema Rokde 00468 UBIN0559440 1547 1547 Processed 15/04/2024 303658501 SeemaRokde VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3094 3094
638 WARASEONI MP-38-004-003-001/106-C
(BODALKASA) 		1738004000NRG24120220241507205 12/02/2024 DILESHWARI 1738004WL066230 DILESHWARI 00468 UBIN0565245 884 884 Processed 15/04/2024 303658501 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
639 WARASEONI MP-38-004-010-001/239-A
(KOSTE) 		1738004000NRG24120220241508142 12/02/2024 naneswari 1738004WL066253 naneswari 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303658501 naneswari UNION BANK OF INDIA(508500)
640 WARASEONI MP-38-004-010-001/327-B
(KOSTE) 		1738004000NRG24120220241508154 12/02/2024 fulkumari 1738004WL066253 fulkumari 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303658501 fulkumari PUNJAB NATIONAL BANK(508568)
641 WARASEONI MP-38-004-010-001/509
(KOSTE) 		1738004000NRG24120220241508170 12/02/2024 shivkumar 1738004WL066253 shivkumar 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303658501 shivkumar UNION BANK OF INDIA(508500)
642 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24120220241505035 12/02/2024 TIJAN 1738004WL066148 TIJAN 00468 UBIN0565245 1547 1547 Processed 15/04/2024 303658501 TIJAN STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-051-001/849
(LADSARA) 		1738004000NRG24120220241508374 12/02/2024 PAVAN 1738004WL066255 PAVAN 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303658501 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
644 WARASEONI MP-38-004-051-001/849
(LADSARA) 		1738004000NRG24120220241508375 12/02/2024 PAVAN 1738004WL066255 PAVAN 00468 UBIN0565245 221 221 Processed 15/04/2024 303658501 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
645 WARASEONI MP-38-004-061-001/112-A
(PUNI) 		1738004000NRG24110220241502159 12/02/2024 ANTRAM 1738004WL066040 ANTRAM 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303658501 ANTRAM UNION BANK OF INDIA(508500)
646 WARASEONI MP-38-004-061-001/112-A
(PUNI) 		1738004000NRG24110220241502158 12/02/2024 ANTRAM 1738004WL066040 ANTRAM 00468 UBIN0565245 1326 1326 Processed 15/04/2024 303658501 ANTRAM UNION BANK OF INDIA(508500)
SubTotal 10608 10608
647 WARASEONI MP-38-004-050-001/140
(PUNI) 		1738004000NRG24110220241502128 12/02/2024 JITEND 1738004WL066040 JITEND 00666 IDFB0041102 1105 1105 Processed 15/04/2024 303658501 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
648 WARASEONI MP-38-004-061-001/222
(PUNI) 		1738004000NRG24110220241502187 12/02/2024 SUBHASH 1738004WL066040 SUBHASH 00666 IDFB0041102 1326 1326 Processed 15/04/2024 303658501 SUBHASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
649 WARASEONI MP-38-004-003-001/142-B
(BODALKASA) 		1738004000NRG24120220241506117 12/02/2024 RAMSAGAR 1738004WL066190 RAMSAGAR 00688 FINO0001001 663 663 Processed 15/04/2024 303658501 RAMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
650 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24120220241506098 12/02/2024 PUNAM 1738004WL066190 PUNAM 00688 FINO0001446 663 663 Processed 15/04/2024 303658501 PUNAM FINO PAYMENTS BANK LTD(608001)
651 WARASEONI MP-38-004-003-001/151-B
(BODALKASA) 		1738004000NRG24120220241507212 12/02/2024 MAMTA 1738004WL066230 MAMTA 00688 FINO0001446 884 884 Processed 15/04/2024 303658501 MAMTA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-051-001/210
(LADSARA) 		1738004000NRG24120220241508241 12/02/2024 ROSHNI 1738004WL066255 ROSHNI 00688 FINO0001446 1547 1547 Processed 15/04/2024 303658501 ROSHNI FINO PAYMENTS BANK LTD(608001)
653 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24120220241508253 12/02/2024 NARENDRA 1738004WL066255 NARENDRA 00688 FINO0001446 1326 1326 Processed 15/04/2024 303658501 NARENDRA FINO PAYMENTS BANK LTD(608001)
654 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24120220241508254 12/02/2024 NARENDRA 1738004WL066255 NARENDRA 00688 FINO0001446 221 221 Processed 15/04/2024 303658501 NARENDRA FINO PAYMENTS BANK LTD(608001)
655 WARASEONI MP-38-004-051-001/296-A
(LADSARA) 		1738004000NRG24120220241508267 12/02/2024 Sangita Dahare 1738004WL066255 Sangita Dahare 00688 FINO0001446 1547 1547 Processed 15/04/2024 303658501 SangitaDahare FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
656 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004005NRG24090220241493926 12/02/2024 Sumati 1738004005WL065742 Sumati 00691 IPOS0000001 663 663 Processed 15/04/2024 303658501 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
657 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24120220241505047 12/02/2024 MANGLESH 1738004WL066148 MANGLESH 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303658501 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
658 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG24120220241505062 12/02/2024 Vipin Gondane 1738004WL066148 Vipin Gondane 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303658501 VipinGondane INDIA POST PAYMENTS BANK LIMITED(508528)
659 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24120220241508259 12/02/2024 Inglesh Dahare 1738004WL066255 Inglesh Dahare 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303658501 IngleshDahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
660 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24120220241508260 12/02/2024 Inglesh Dahare 1738004WL066255 Inglesh Dahare 00691 IPOS0000001 221 221 Processed 15/04/2024 303658501 IngleshDahare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
661 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24120220241508295 12/02/2024 SUBHAM 1738004WL066255 SUBHAM 00691 IPOS0000001 221 221 Processed 15/04/2024 303658501 SUBHAM STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24120220241508296 12/02/2024 SUBHAM 1738004WL066255 SUBHAM 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303658501 SUBHAM STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-051-001/462
(LADSARA) 		1738004000NRG24120220241508306 12/02/2024 GUNVANTA 1738004WL066255 GUNVANTA 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303658501 GUNVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
664 WARASEONI MP-38-004-051-001/51
(LADSARA) 		1738004000NRG24120220241508310 12/02/2024 HASVANTI 1738004WL066255 HASVANTI 00691 IPOS0000001 884 884 Processed 15/04/2024 303658501 HASVANTI NARMADA JHABUA GRAMIN BANK(508515)
665 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24120220241508322 12/02/2024 MINA BAI 1738004WL066255 MINA BAI 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303658501 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24120220241508320 12/02/2024 MINA BAI 1738004WL066255 MINA BAI 00691 IPOS0000001 221 221 Processed 15/04/2024 303658501 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24120220241508321 12/02/2024 RUPLAL 1738004WL066255 RUPLAL 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303658501 RUPLAL BANK OF MAHARASHTRA(607387)
668 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24120220241508319 12/02/2024 RUPLAL 1738004WL066255 RUPLAL 00691 IPOS0000001 221 221 Processed 15/04/2024 303658501 RUPLAL BANK OF MAHARASHTRA(607387)
669 WARASEONI MP-38-004-051-001/66
(LADSARA) 		1738004000NRG24120220241508340 12/02/2024 SURYAPRAKASH 1738004WL066255 SURYAPRAKASH 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303658501 SURYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
670 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24120220241508342 12/02/2024 SHILA 1738004WL066255 SHILA 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303658501 SHILA NARMADA JHABUA GRAMIN BANK(508515)
671 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24120220241508343 12/02/2024 SHILA 1738004WL066255 SHILA 00691 IPOS0000001 221 221 Processed 15/04/2024 303658501 SHILA NARMADA JHABUA GRAMIN BANK(508515)
672 WARASEONI MP-38-004-051-001/890-A
(LADSARA) 		1738004000NRG24120220241508378 12/02/2024 NIRMALA 1738004WL066255 NIRMALA 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303658501 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
673 WARASEONI MP-38-004-061-001/73-A
(PUNI) 		1738004000NRG24120220241505107 12/02/2024 AASHIS 1738004WL066148 AASHIS 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303658501 AASHIS INDIA POST PAYMENTS BANK LIMITED(508528)
674 WARASEONI MP-38-004-061-001/95-A
(PUNI) 		1738004000NRG24120220241505113 12/02/2024 HANSlAL 1738004WL066148 HANSlAL 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303658501 HANSlAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 19890 19890
675 WARASEONI MP-38-004-050-001/159
(PUNI) 		1738004000NRG24120220241505033 12/02/2024 KOMEND 1738004WL066148 KOMEND 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 KOMEND NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-050-001/41
(PUNI) 		1738004000NRG24110220241502138 12/02/2024 PRMILA 1738004WL066040 PRMILA 00697 BKID0MG1307 1105 1105 Processed 15/04/2024 303658501 PRMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
677 WARASEONI MP-38-004-051-001/109
(LADSARA) 		1738004000NRG24120220241508207 12/02/2024 BASANTI BAI 1738004WL066255 BASANTI BAI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 BASANTIBAI STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-051-001/146
(LADSARA) 		1738004000NRG24120220241508218 12/02/2024 MAMTA BIJEWAR 1738004WL066255 MAMTA BIJEWAR 00697 BKID0MG1307 1105 1105 Processed 15/04/2024 303658501 MAMTABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-051-001/148
(LADSARA) 		1738004000NRG24120220241508221 12/02/2024 DILIPCHAND BIJEWAR 1738004WL066255 DILIPCHAND BIJEWAR 00697 BKID0MG1307 1105 1105 Processed 15/04/2024 303658501 DILIPCHANDBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-051-001/169-A
(LADSARA) 		1738004000NRG24120220241508225 12/02/2024 MAMTA 1738004WL066255 MAMTA 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24120220241508226 12/02/2024 Shyamlata Bai Chikhale 1738004WL066255 Shyamlata Bai Chikhale 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 ShyamlataBaiChikhale CENTRAL BANK OF INDIA(607115)
682 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24120220241508227 12/02/2024 Shyamlata Bai Chikhale 1738004WL066255 Shyamlata Bai Chikhale 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 ShyamlataBaiChikhale CENTRAL BANK OF INDIA(607115)
683 WARASEONI MP-38-004-051-001/194
(LADSARA) 		1738004000NRG24120220241508230 12/02/2024 RAVIKANTA 1738004WL066255 RAVIKANTA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 RAVIKANTA NARMADA JHABUA GRAMIN BANK(508515)
684 WARASEONI MP-38-004-051-001/194
(LADSARA) 		1738004000NRG24120220241508231 12/02/2024 RAVIKANTA 1738004WL066255 RAVIKANTA 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 RAVIKANTA NARMADA JHABUA GRAMIN BANK(508515)
685 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24120220241508252 12/02/2024 DEVESHWARI 1738004WL066255 DEVESHWARI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 DEVESHWARI NARMADA JHABUA GRAMIN BANK(508515)
686 WARASEONI MP-38-004-051-001/253-A
(LADSARA) 		1738004000NRG24120220241508255 12/02/2024 PARMESWARI 1738004WL066255 PARMESWARI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 PARMESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
687 WARASEONI MP-38-004-051-001/26
(LADSARA) 		1738004000NRG24120220241508261 12/02/2024 SHYAMKALA BIJEWAR 1738004WL066255 SHYAMKALA BIJEWAR 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 SHYAMKALABIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
688 WARASEONI MP-38-004-051-001/266
(LADSARA) 		1738004000NRG24120220241508264 12/02/2024 LAXMI 1738004WL066255 LAXMI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
689 WARASEONI MP-38-004-051-001/281
(LADSARA) 		1738004000NRG24120220241508265 12/02/2024 SUDLAL LILHARE 1738004WL066255 SUDLAL LILHARE 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 SUDLALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
690 WARASEONI MP-38-004-051-001/313
(LADSARA) 		1738004000NRG24120220241508273 12/02/2024 TARA BAI 1738004WL066255 TARA BAI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
691 WARASEONI MP-38-004-051-001/329
(LADSARA) 		1738004000NRG24120220241508274 12/02/2024 SOBHA BAI 1738004WL066255 SOBHA BAI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 SOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
692 WARASEONI MP-38-004-051-001/33-A
(LADSARA) 		1738004000NRG24120220241508275 12/02/2024 RUKHVANTA 1738004WL066255 RUKHVANTA 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 RUKHVANTA NARMADA JHABUA GRAMIN BANK(508515)
693 WARASEONI MP-38-004-051-001/342-A
(LADSARA) 		1738004000NRG24120220241508280 12/02/2024 NIRMALA 1738004WL066255 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
694 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24120220241508284 12/02/2024 JHANAKLAL 1738004WL066255 JHANAKLAL 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 JHANAKLAL STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24120220241508286 12/02/2024 JHANAKLAL 1738004WL066255 JHANAKLAL 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 JHANAKLAL STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24120220241508285 12/02/2024 kala 1738004WL066255 kala 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24120220241508283 12/02/2024 kala 1738004WL066255 kala 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
698 WARASEONI MP-38-004-051-001/430
(LADSARA) 		1738004000NRG24120220241508289 12/02/2024 REKHA BAI 1738004WL066255 REKHA BAI 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
699 WARASEONI MP-38-004-051-001/430
(LADSARA) 		1738004000NRG24120220241508290 12/02/2024 REKHA BAI 1738004WL066255 REKHA BAI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
700 WARASEONI MP-38-004-051-001/437
(LADSARA) 		1738004000NRG24120220241508292 12/02/2024 RAJENDRA 1738004WL066255 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
701 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24120220241508297 12/02/2024 NANDADEVI 1738004WL066255 NANDADEVI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 NANDADEVI NARMADA JHABUA GRAMIN BANK(508515)
702 WARASEONI MP-38-004-051-001/443
(LADSARA) 		1738004000NRG24120220241508300 12/02/2024 YASHODA 1738004WL066255 YASHODA 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
703 WARASEONI MP-38-004-051-001/443
(LADSARA) 		1738004000NRG24120220241508301 12/02/2024 YASHODA 1738004WL066255 YASHODA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
704 WARASEONI MP-38-004-051-001/443
(LADSARA) 		1738004000NRG24120220241508298 12/02/2024 YOURAJ 1738004WL066255 YOURAJ 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
705 WARASEONI MP-38-004-051-001/443
(LADSARA) 		1738004000NRG24120220241508299 12/02/2024 YOURAJ 1738004WL066255 YOURAJ 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 WARASEONI MP-38-004-051-001/452
(LADSARA) 		1738004000NRG24120220241508304 12/02/2024 FULMA BAI 1738004WL066255 FULMA BAI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 FULMABAI NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-051-001/458-A
(LADSARA) 		1738004000NRG24120220241508305 12/02/2024 LALVANTA 1738004WL066255 LALVANTA 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 LALVANTA NARMADA JHABUA GRAMIN BANK(508515)
708 WARASEONI MP-38-004-051-001/473
(LADSARA) 		1738004000NRG24120220241508308 12/02/2024 SARITA 1738004WL066255 SARITA 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 SARITA NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-051-001/511
(LADSARA) 		1738004000NRG24120220241508311 12/02/2024 URMILA BAI 1738004WL066255 URMILA BAI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-051-001/511
(LADSARA) 		1738004000NRG24120220241508312 12/02/2024 URMILA BAI 1738004WL066255 URMILA BAI 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-051-001/567
(LADSARA) 		1738004000NRG24120220241508331 12/02/2024 NIRMALA 1738004WL066255 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-051-001/574
(LADSARA) 		1738004000NRG24120220241508332 12/02/2024 SUBHAM 1738004WL066255 SUBHAM 00697 BKID0MG1307 442 442 Processed 15/04/2024 303658501 SUBHAM UNION BANK OF INDIA(508500)
713 WARASEONI MP-38-004-051-001/6
(LADSARA) 		1738004000NRG24120220241508335 12/02/2024 NIRMALA 1738004WL066255 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 NIRMALA PUNJAB NATIONAL BANK(508568)
714 WARASEONI MP-38-004-051-001/627
(LADSARA) 		1738004000NRG24120220241508336 12/02/2024 YASHODA 1738004WL066255 YASHODA 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-051-001/695-A
(LADSARA) 		1738004000NRG24120220241508345 12/02/2024 DEVESHVARI 1738004WL066255 DEVESHVARI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 DEVESHVARI NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-051-001/697
(LADSARA) 		1738004000NRG24120220241508346 12/02/2024 AJABLAL 1738004WL066255 AJABLAL 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 AJABLAL UNION BANK OF INDIA(508500)
717 WARASEONI MP-38-004-051-001/702
(LADSARA) 		1738004000NRG24120220241508347 12/02/2024 KARI BAI 1738004WL066255 KARI BAI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-051-001/731
(LADSARA) 		1738004000NRG24120220241508349 12/02/2024 SAMRAT 1738004WL066255 SAMRAT 00697 BKID0MG1307 1105 1105 Processed 15/04/2024 303658501 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-051-001/735
(LADSARA) 		1738004000NRG24120220241508351 12/02/2024 DHANWANTI 1738004WL066255 DHANWANTI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-051-001/759
(LADSARA) 		1738004000NRG24120220241508357 12/02/2024 BHUMESHVARI 1738004WL066255 BHUMESHVARI 00697 BKID0MG1307 1105 1105 Processed 15/04/2024 303658501 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-051-001/760
(LADSARA) 		1738004000NRG24120220241508358 12/02/2024 SOHANLAL 1738004WL066255 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
722 WARASEONI MP-38-004-051-001/791
(LADSARA) 		1738004000NRG24120220241508362 12/02/2024 LAXMI BAI 1738004WL066255 LAXMI BAI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-051-001/810
(LADSARA) 		1738004000NRG24120220241508364 12/02/2024 BHAGWANTI 1738004WL066255 BHAGWANTI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-051-001/840
(LADSARA) 		1738004000NRG24120220241508369 12/02/2024 BIRNJA 1738004WL066255 BIRNJA 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 BIRNJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
725 WARASEONI MP-38-004-051-001/841
(LADSARA) 		1738004000NRG24120220241508370 12/02/2024 SHANTI 1738004WL066255 SHANTI 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-051-001/847-A
(LADSARA) 		1738004000NRG24120220241508373 12/02/2024 LALITA BAI 1738004WL066255 LALITA BAI 00697 BKID0MG1307 1547 1547 Processed 15/04/2024 303658501 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
727 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24120220241508376 12/02/2024 Urmila 1738004WL066255 Urmila 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 Urmila NARMADA JHABUA GRAMIN BANK(508515)
728 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24120220241508379 12/02/2024 LAXMAN 1738004WL066255 LAXMAN 00697 BKID0MG1307 1326 1326 Processed 15/04/2024 303658501 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
729 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24120220241508380 12/02/2024 LAXMAN 1738004WL066255 LAXMAN 00697 BKID0MG1307 221 221 Processed 15/04/2024 303658501 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-061-001/174-A
(PUNI) 		1738004000NRG24110220241502177 12/02/2024 KHELAN BAI 1738004WL066040 KHELAN BAI 00697 BKID0MG1307 663 663 Processed 15/04/2024 303658501 KHELANBAI STATE BANK OF INDIA(508548)
SubTotal 64753 64753
731 WARASEONI MP-38-004-051-001/33-B
(LADSARA) 		1738004000NRG24120220241508276 12/02/2024 Khusboo Nagpure 1738004WL066255 Khusboo Nagpure 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303658501 KhusbooNagpure PUNJAB NATIONAL BANK(508568)
732 WARASEONI MP-38-004-051-001/33-B
(LADSARA) 		1738004000NRG24120220241508277 12/02/2024 Khusboo Nagpure 1738004WL066255 Khusboo Nagpure 00697 BKID0NAMRGB 221 221 Processed 15/04/2024 303658501 KhusbooNagpure PUNJAB NATIONAL BANK(508568)
733 WARASEONI MP-38-004-061-001/88-B
(PUNI) 		1738004000NRG24110220241502208 12/02/2024 KIRAN 1738004WL066040 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303658501 KIRAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 859911 859911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120224APB_FTO_461270 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2210
2 WARASEONI MP1738004_120224APB_FTO_461270 Bank of India BKID0009590 BALAGHAT 2873
3 WARASEONI MP1738004_120224APB_FTO_461270 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 WARASEONI MP1738004_120224APB_FTO_461270 Bank of Maharastra MAHB0000677 RAMPAILI 61659
5 WARASEONI MP1738004_120224APB_FTO_461270 Bank of Maharastra MAHB0000721 BUDBUDA 1326
6 WARASEONI MP1738004_120224APB_FTO_461270 Bank of Maharastra MAHB0000848 WARASEONI 14586
7 WARASEONI MP1738004_120224APB_FTO_461270 Canara Bank CNRB0004118 Balaghat 1547
8 WARASEONI MP1738004_120224APB_FTO_461270 Central Bank Of India CBIN0281039 BALAGHAT 1547
9 WARASEONI MP1738004_120224APB_FTO_461270 Central Bank Of India CBIN0281785 WARASEONI 133484
10 WARASEONI MP1738004_120224APB_FTO_461270 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
11 WARASEONI MP1738004_120224APB_FTO_461270 Central Bank Of India CBIN0282024 AGARI 663
12 WARASEONI MP1738004_120224APB_FTO_461270 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 14807
13 WARASEONI MP1738004_120224APB_FTO_461270 Indian Bank IDIB000B567 Balaghat 1547
14 WARASEONI MP1738004_120224APB_FTO_461270 Indian Bank IDIB000J574 Jara Mahgaon 7735
15 WARASEONI MP1738004_120224APB_FTO_461270 Punjab National Bank PUNB0003800 BALAGHAT 1547
16 WARASEONI MP1738004_120224APB_FTO_461270 Punjab National Bank PUNB0641900 WARASEONI (MP) 29835
17 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0000318 BALAGHAT 1326
18 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0000499 WARASEONI 266747
19 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0006027 KATANGI 663
20 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0006963 KOCHEWAHI 43316
21 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0006965 MEHANDIWADA 154921
22 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0007244 BHOURGARH 3094
23 WARASEONI MP1738004_120224APB_FTO_461270 State Bank of India SBIN0012187 MANGLI PETH 1547
24 WARASEONI MP1738004_120224APB_FTO_461270 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
25 WARASEONI MP1738004_120224APB_FTO_461270 Union Bank of India UBIN0565245 WARASEONI 10608
26 WARASEONI MP1738004_120224APB_FTO_461270 IDFC Bank IDFB0041102 PIPARIYA 2431
27 WARASEONI MP1738004_120224APB_FTO_461270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
28 WARASEONI MP1738004_120224APB_FTO_461270 Fino Payments Bank Ltd FINO0001446 MP RO 6188
29 WARASEONI MP1738004_120224APB_FTO_461270 India Post Payments Bank IPOS0000001 Balaghat 19890
30 WARASEONI MP1738004_120224APB_FTO_461270 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 64753
31 WARASEONI MP1738004_120224APB_FTO_461270 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2873

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