Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_071223APB_FTO_379794
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-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24071220231128210 07/12/2023 KALA 1738004WL054036 KALA 00048 BKID0009590 1020 1020 Processed 01/03/2024 478261357 KALA BANK OF INDIA(508505)
2 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004000NRG24061220231125391 07/12/2023 heeru bai 1738004WL053866 heeru bai 00048 BKID0009590 1020 1020 Processed 01/03/2024 478261357 heerubai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24071220231128147 07/12/2023 jitendra 1738004WL054035 jitendra 00051 MAHB0000721 1326 1326 Processed 01/03/2024 478261357 jitendra BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-046-001/103
(BOTEJHARI) 		1738004000NRG24071220231128149 07/12/2023 DEEPAK 1738004WL054035 DEEPAK 00051 MAHB0000721 1105 1105 Processed 01/03/2024 478261357 DEEPAK BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-046-001/242
(BOTEJHARI) 		1738004000NRG24071220231128151 07/12/2023 SHISHULA 1738004WL054035 SHISHULA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 478261357 SHISHULA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24071220231128159 07/12/2023 mohit 1738004WL054035 mohit 00051 MAHB0000721 1105 1105 Processed 01/03/2024 478261357 mohit BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-046-001/396
(BOTEJHARI) 		1738004000NRG24071220231128160 07/12/2023 GITA 1738004WL054035 GITA 00051 MAHB0000721 1105 1105 Processed 01/03/2024 478261357 GITA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004000NRG24071220231128161 07/12/2023 USHA 1738004WL054035 USHA 00051 MAHB0000721 1326 1326 Processed 01/03/2024 478261357 USHA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-046-001/484-A
(BOTEJHARI) 		1738004000NRG24071220231128163 07/12/2023 RAVISAKAR 1738004WL054035 RAVISAKAR 00051 MAHB0000721 1105 1105 Processed 01/03/2024 478261357 RAVISAKAR STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004000NRG24071220231128170 07/12/2023 tiran 1738004WL054035 tiran 00051 MAHB0000721 1105 1105 Processed 01/03/2024 478261357 tiran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 WARASEONI MP-38-004-046-001/63-A
(BOTEJHARI) 		1738004000NRG24071220231128171 07/12/2023 LKSHMIKANT 1738004WL054035 LKSHMIKANT 00051 MAHB0000721 1105 1105 Processed 01/03/2024 478261357 LKSHMIKANT BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
12 WARASEONI MP-38-004-046-001/526
(BOTEJHARI) 		1738004000NRG24071220231128165 07/12/2023 BHIKAM 1738004WL054035 BHIKAM 00051 MAHB0000795 1105 1105 Processed 01/03/2024 478261357 BHIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-046-001/526
(BOTEJHARI) 		1738004000NRG24071220231128166 07/12/2023 USHA 1738004WL054035 USHA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 478261357 USHA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
14 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004021NRG24071220231127996 07/12/2023 TARAVANTI 1738004021WL054024 TARAVANTI 00051 MAHB0000848 442 442 Processed 01/03/2024 478261357 TARAVANTI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-021-001/266-A
(KHANDWA) 		1738004021NRG24071220231127997 07/12/2023 KISNI 1738004021WL054024 KISNI 00051 MAHB0000848 221 221 Processed 01/03/2024 478261357 KISNI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-021-001/384
(KHANDWA) 		1738004021NRG24071220231127999 07/12/2023 GAURI 1738004021WL054024 GAURI 00051 MAHB0000848 663 663 Processed 01/03/2024 478261357 GAURI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-021-001/410
(KHANDWA) 		1738004021NRG24071220231128000 07/12/2023 MANOHAR 1738004021WL054024 MANOHAR 00051 MAHB0000848 663 663 Processed 01/03/2024 478261357 MANOHAR BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-021-001/419
(KHANDWA) 		1738004021NRG24071220231128001 07/12/2023 SIYAVATI 1738004021WL054024 SIYAVATI 00051 MAHB0000848 663 663 Processed 01/03/2024 478261357 SIYAVATI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-021-001/420
(KHANDWA) 		1738004021NRG24071220231128002 07/12/2023 SUNITA 1738004021WL054024 SUNITA 00051 MAHB0000848 663 663 Processed 01/03/2024 478261357 SUNITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-021-001/434
(KHANDWA) 		1738004021NRG24071220231128003 07/12/2023 RAMKALI 1738004021WL054024 RAMKALI 00051 MAHB0000848 663 663 Processed 01/03/2024 478261357 RAMKALI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004021NRG24071220231128004 07/12/2023 KISNIBAI 1738004021WL054024 KISNIBAI 00051 MAHB0000848 663 663 Processed 01/03/2024 478261357 KISNIBAI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-025-002/86-A
(DONGARGAON) 		1738004000NRG24071220231128235 07/12/2023 KESHAR 1738004WL054037 KESHAR 00051 MAHB0000848 1105 1105 Processed 01/03/2024 478261357 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
23 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24061220231125385 07/12/2023 kanta 1738004WL053866 kanta 00051 MAHB0000848 1224 1224 Processed 01/03/2024 478261357 kanta BANK OF MAHARASHTRA(607387)
SubTotal 6970 6970
24 WARASEONI MP-38-004-049-001/97
(CHANGERA) 		1738004000NRG24061220231125313 07/12/2023 ajay 1738004WL053866 ajay 00089 CBIN0281039 1020 1020 Processed 01/03/2024 478261357 ajay STATE BANK OF INDIA(508548)
SubTotal 1020 1020
25 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004010NRG24071220231127430 07/12/2023 SONABAI 1738004010WL053990 SONABAI 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 SONABAI CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004010NRG24071220231127431 07/12/2023 ANUSYA 1738004010WL053990 ANUSYA 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 ANUSYA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-010-001/410
(KOSTE) 		1738004010NRG24071220231127433 07/12/2023 kuntanm 1738004010WL053990 kuntanm 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 kuntanm CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004010NRG24071220231127436 07/12/2023 NILAN 1738004010WL053990 NILAN 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 NILAN UNION BANK OF INDIA(508500)
29 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004010NRG24071220231127439 07/12/2023 vinod 1738004010WL053990 vinod 00089 CBIN0281785 1105 1105 Processed 01/03/2024 478261357 vinod STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004010NRG24071220231127441 07/12/2023 GEETA 1738004010WL053990 GEETA 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 GEETA CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-049-002/10
(CHANGERA) 		1738004000NRG24061220231125315 07/12/2023 kumeshwari 1738004WL053866 kumeshwari 00089 CBIN0281785 1020 1020 Processed 01/03/2024 478261357 kumeshwari CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-049-002/278
(CHANGERA) 		1738004000NRG24061220231125336 07/12/2023 RAVI 1738004WL053866 RAVI 00089 CBIN0281785 204 204 Processed 01/03/2024 478261357 RAVI STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-049-002/426
(CHANGERA) 		1738004000NRG24061220231125352 07/12/2023 SULOCHANA 1738004WL053866 SULOCHANA 00089 CBIN0281785 1020 1020 Processed 01/03/2024 478261357 SULOCHANA CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-049-002/84
(CHANGERA) 		1738004000NRG24061220231125363 07/12/2023 GEETA 1738004WL053866 GEETA 00089 CBIN0281785 612 612 Processed 01/03/2024 478261357 GEETA CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-049-003/116
(CHANGERA) 		1738004000NRG24061220231125368 07/12/2023 MANIKCHAND 1738004WL053866 MANIKCHAND 00089 CBIN0281785 1020 1020 Processed 01/03/2024 478261357 MANIKCHAND STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-057-001/427-A
(MEHDULI) 		1738004057NRG24071220231127281 07/12/2023 madhuri 1738004057WL053980 madhuri 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 madhuri STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-057-001/451
(MEHDULI) 		1738004057NRG24071220231127284 07/12/2023 bhimlta 1738004057WL053980 bhimlta 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 bhimlta CENTRAL BANK OF INDIA(607115)
38 WARASEONI MP-38-004-057-001/451
(MEHDULI) 		1738004057NRG24071220231127283 07/12/2023 SANJAY 1738004057WL053980 SANJAY 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-057-001/517-A
(MEHDULI) 		1738004057NRG24071220231127297 07/12/2023 niteshwari 1738004057WL053980 niteshwari 00089 CBIN0281785 1326 1326 Processed 01/03/2024 478261357 niteshwari CENTRAL BANK OF INDIA(607115)
SubTotal 16915 16915
40 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004000NRG24071220231128173 07/12/2023 Sakuntala 1738004WL054035 Sakuntala 00114 CBIN0MPDCAB 1105 1105 Processed 01/03/2024 478261357 Sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 WARASEONI MP-38-004-049-002/262
(CHANGERA) 		1738004000NRG24071220231127203 07/12/2023 MANORAMA 1738004WL053980 MANORAMA 00114 CBIN0MPDCAB 1020 1020 Processed 01/03/2024 478261357 MANORAMA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24071220231127206 07/12/2023 Shivcharan 1738004WL053980 Shivcharan 00114 CBIN0MPDCAB 1224 1224 Processed 01/03/2024 478261357 Shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 WARASEONI MP-38-004-049-002/398
(CHANGERA) 		1738004000NRG24061220231124808 07/12/2023 ANITA 1738004WL053853 ANITA 00114 CBIN0MPDCAB 1224 1224 Processed 01/03/2024 478261357 ANITA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-049-003/50
(CHANGERA) 		1738004000NRG24071220231128213 07/12/2023 UMESHWARI 1738004WL054036 UMESHWARI 00114 CBIN0MPDCAB 816 816 Processed 01/03/2024 478261357 UMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24061220231125386 07/12/2023 DURGAPRASAD 1738004WL053866 DURGAPRASAD 00114 CBIN0MPDCAB 1224 1224 Processed 01/03/2024 478261357 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004057NRG24071220231127298 07/12/2023 KASIRAM 1738004057WL053980 KASIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 01/03/2024 478261357 KASIRAM BANK OF MAHARASHTRA(607387)
SubTotal 7939 7939
47 WARASEONI MP-38-004-038-001/11-B
(THANEGAON) 		1738004038NRG24071220231127043 07/12/2023 pareshwaree 1738004038WL053965 pareshwaree 00354 PUNB0003800 1105 1105 Processed 02/03/2024 478261357 pareshwaree PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24071220231128221 07/12/2023 ANKOSH 1738004WL054037 ANKOSH 00354 PUNB0641900 1105 1105 Processed 01/03/2024 478261357 ANKOSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24071220231128220 07/12/2023 ANUPCHAND 1738004WL054037 ANUPCHAND 00354 PUNB0641900 1105 1105 Processed 01/03/2024 478261357 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24071220231127153 07/12/2023 KUNTANBAI 1738004WL053975 KUNTANBAI 00354 PUNB0641900 663 663 Processed 02/03/2024 478261357 KUNTANBAI PUNJAB NATIONAL BANK(508568)
51 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24071220231127155 07/12/2023 bhurkan 1738004WL053975 bhurkan 00354 PUNB0641900 442 442 Processed 02/03/2024 478261357 bhurkan PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-036-001/85
(MADANPUR) 		1738004000NRG24071220231127152 07/12/2023 surjanbai 1738004WL053974 surjanbai 00354 PUNB0641900 663 663 Processed 02/03/2024 478261357 surjanbai PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-038-001/10
(THANEGAON) 		1738004038NRG24071220231127042 07/12/2023 Bhawana 1738004038WL053965 Bhawana 00354 PUNB0641900 1326 1326 Processed 01/03/2024 478261357 Bhawana BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-038-001/64-A
(THANEGAON) 		1738004038NRG24071220231127070 07/12/2023 SANGITA 1738004038WL053967 SANGITA 00354 PUNB0641900 1105 1105 Processed 02/03/2024 478261357 SANGITA PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-038-001/664
(THANEGAON) 		1738004038NRG24071220231127074 07/12/2023 Vandana 1738004038WL053967 Vandana 00354 PUNB0641900 1105 1105 Processed 01/03/2024 478261357 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-038-001/706
(THANEGAON) 		1738004038NRG24071220231127076 07/12/2023 sarshwata 1738004038WL053967 sarshwata 00354 PUNB0641900 1326 1326 Processed 02/03/2024 478261357 sarshwata PUNJAB NATIONAL BANK(508568)
57 WARASEONI MP-38-004-049-001/11
(CHANGERA) 		1738004000NRG24071220231128175 07/12/2023 IMALA 1738004WL054036 IMALA 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 IMALA PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-049-001/111
(CHANGERA) 		1738004000NRG24061220231125304 07/12/2023 KAVITA 1738004WL053866 KAVITA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 KAVITA PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-049-001/35
(CHANGERA) 		1738004000NRG24071220231128177 07/12/2023 PAVAN BAI 1738004WL054036 PAVAN BAI 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 PAVANBAI PUNJAB NATIONAL BANK(508568)
60 WARASEONI MP-38-004-049-001/37
(CHANGERA) 		1738004000NRG24071220231128178 07/12/2023 USHA 1738004WL054036 USHA 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 USHA PUNJAB NATIONAL BANK(508568)
61 WARASEONI MP-38-004-049-001/39
(CHANGERA) 		1738004000NRG24061220231125306 07/12/2023 LAKHU BAI 1738004WL053866 LAKHU BAI 00354 PUNB0641900 612 612 Processed 02/03/2024 478261357 LAKHUBAI PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-049-001/42
(CHANGERA) 		1738004000NRG24071220231128179 07/12/2023 keshlal 1738004WL054036 keshlal 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 keshlal PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-049-001/44
(CHANGERA) 		1738004000NRG24061220231125307 07/12/2023 KUMARI 1738004WL053866 KUMARI 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 KUMARI PUNJAB NATIONAL BANK(508568)
64 WARASEONI MP-38-004-049-001/49
(CHANGERA) 		1738004000NRG24071220231128181 07/12/2023 CHAINKALA 1738004WL054036 CHAINKALA 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 CHAINKALA PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-049-001/49
(CHANGERA) 		1738004000NRG24071220231128180 07/12/2023 tekchand 1738004WL054036 tekchand 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 tekchand PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24071220231128182 07/12/2023 YOGESHWARI 1738004WL054036 YOGESHWARI 00354 PUNB0641900 816 816 Processed 02/03/2024 478261357 YOGESHWARI PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-049-001/52
(CHANGERA) 		1738004000NRG24061220231125309 07/12/2023 SURESH 1738004WL053866 SURESH 00354 PUNB0641900 612 612 Processed 02/03/2024 478261357 SURESH PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-049-001/53
(CHANGERA) 		1738004000NRG24071220231128184 07/12/2023 anita 1738004WL054036 anita 00354 PUNB0641900 1224 1224 Processed 01/03/2024 478261357 anita BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-049-001/62
(CHANGERA) 		1738004000NRG24061220231125310 07/12/2023 saytri 1738004WL053866 saytri 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 saytri PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-049-001/62
(CHANGERA) 		1738004000NRG24071220231128185 07/12/2023 sukhwanti 1738004WL054036 sukhwanti 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 sukhwanti PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-049-001/84
(CHANGERA) 		1738004000NRG24071220231128187 07/12/2023 SURENDRA 1738004WL054036 SURENDRA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 SURENDRA PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-049-002/107
(CHANGERA) 		1738004000NRG24061220231125317 07/12/2023 SUKWANTI 1738004WL053866 SUKWANTI 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 SUKWANTI PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-049-002/115
(CHANGERA) 		1738004000NRG24061220231125319 07/12/2023 BASANTA 1738004WL053866 BASANTA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 BASANTA PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-049-002/14
(CHANGERA) 		1738004000NRG24061220231125322 07/12/2023 GAUTAMA 1738004WL053866 GAUTAMA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 GAUTAMA PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-049-002/150
(CHANGERA) 		1738004000NRG24061220231125325 07/12/2023 kirtan suresh 1738004WL053866 kirtan suresh 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 kirtansuresh PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24061220231124790 07/12/2023 MANTAN 1738004WL053853 MANTAN 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 MANTAN PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-049-002/156
(CHANGERA) 		1738004000NRG24061220231124791 07/12/2023 AASHA 1738004WL053853 AASHA 00354 PUNB0641900 1224 1224 Processed 01/03/2024 478261357 AASHA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-049-002/169
(CHANGERA) 		1738004000NRG24061220231125327 07/12/2023 NANDANA 1738004WL053866 NANDANA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 NANDANA PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24071220231128191 07/12/2023 KAILASH 1738004WL054036 KAILASH 00354 PUNB0641900 204 204 Processed 02/03/2024 478261357 KAILASH PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24071220231127200 07/12/2023 KAILASH 1738004WL053980 KAILASH 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 KAILASH PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004000NRG24061220231124792 07/12/2023 SUNITA 1738004WL053853 SUNITA 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 SUNITA PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-049-002/179-A
(CHANGERA) 		1738004000NRG24061220231124793 07/12/2023 CHANDRAKALA 1738004WL053853 CHANDRAKALA 00354 PUNB0641900 1224 1224 Processed 01/03/2024 478261357 CHANDRAKALA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-049-002/236
(CHANGERA) 		1738004000NRG24061220231124800 07/12/2023 AMRTA 1738004WL053853 AMRTA 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 AMRTA PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-049-002/251
(CHANGERA) 		1738004000NRG24061220231124803 07/12/2023 sarita 1738004WL053853 sarita 00354 PUNB0641900 1224 1224 Processed 01/03/2024 478261357 sarita FINO PAYMENTS BANK LTD(608001)
85 WARASEONI MP-38-004-049-002/34
(CHANGERA) 		1738004000NRG24061220231125342 07/12/2023 JAVAN 1738004WL053866 JAVAN 00354 PUNB0641900 1020 1020 Processed 01/03/2024 478261357 JAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24061220231125346 07/12/2023 ANMOL 1738004WL053866 ANMOL 00354 PUNB0641900 612 612 Processed 02/03/2024 478261357 ANMOL PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-049-002/375
(CHANGERA) 		1738004000NRG24061220231124807 07/12/2023 SAPNA 1738004WL053853 SAPNA 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 SAPNA PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-049-002/375
(CHANGERA) 		1738004000NRG24061220231125351 07/12/2023 SHAADHANA 1738004WL053866 SHAADHANA 00354 PUNB0641900 204 204 Processed 02/03/2024 478261357 SHAADHANA PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24061220231125354 07/12/2023 PUSHPA 1738004WL053866 PUSHPA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 PUSHPA PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-049-002/431
(CHANGERA) 		1738004000NRG24061220231125356 07/12/2023 AASHA 1738004WL053866 AASHA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 AASHA PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-049-002/62
(CHANGERA) 		1738004000NRG24071220231127215 07/12/2023 SAGAN 1738004WL053980 SAGAN 00354 PUNB0641900 1224 1224 Processed 01/03/2024 478261357 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24061220231125365 07/12/2023 TIRANJA 1738004WL053866 TIRANJA 00354 PUNB0641900 1020 1020 Processed 02/03/2024 478261357 TIRANJA PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-049-002/91
(CHANGERA) 		1738004000NRG24071220231127217 07/12/2023 ISULAL 1738004WL053980 ISULAL 00354 PUNB0641900 1224 1224 Processed 01/03/2024 478261357 ISULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24061220231124819 07/12/2023 KISHOR 1738004WL053853 KISHOR 00354 PUNB0641900 816 816 Processed 02/03/2024 478261357 KISHOR PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-049-003/57-A
(CHANGERA) 		1738004000NRG24071220231128217 07/12/2023 bhaulal 1738004WL054036 bhaulal 00354 PUNB0641900 1224 1224 Processed 02/03/2024 478261357 bhaulal PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004057NRG24071220231127299 07/12/2023 RAMESHWARI 1738004057WL053980 RAMESHWARI 00354 PUNB0641900 1326 1326 Processed 02/03/2024 478261357 RAMESHWARI PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-057-001/518
(MEHDULI) 		1738004057NRG24071220231127300 07/12/2023 visvashan 1738004057WL053980 visvashan 00354 PUNB0641900 1326 1326 Processed 02/03/2024 478261357 visvashan PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-057-001/53
(MEHDULI) 		1738004057NRG24071220231127304 07/12/2023 rekha 1738004057WL053980 rekha 00354 PUNB0641900 663 663 Processed 02/03/2024 478261357 rekha PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-057-001/65-B
(MEHDULI) 		1738004057NRG24071220231127311 07/12/2023 rinki 1738004057WL053980 rinki 00354 PUNB0641900 1326 1326 Processed 02/03/2024 478261357 rinki PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-057-001/65-C
(MEHDULI) 		1738004057NRG24071220231127312 07/12/2023 bhumeshwari 1738004057WL053980 bhumeshwari 00354 PUNB0641900 1105 1105 Processed 02/03/2024 478261357 bhumeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 54774 54774
101 WARASEONI MP-38-004-010-001/326
(KOSTE) 		1738004010NRG24071220231127432 07/12/2023 mukteswari 1738004010WL053990 mukteswari 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 mukteswari STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004010NRG24071220231127434 07/12/2023 gita 1738004010WL053990 gita 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 gita STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-010-001/635-A
(KOSTE) 		1738004010NRG24071220231127438 07/12/2023 kiran 1738004010WL053990 kiran 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 kiran STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004010NRG24071220231127440 07/12/2023 gita 1738004010WL053990 gita 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 gita STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004021NRG24071220231127995 07/12/2023 ANITA 1738004021WL054024 ANITA 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 ANITA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004021NRG24071220231127998 07/12/2023 DHANENDRA 1738004021WL054024 DHANENDRA 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 DHANENDRA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-025-002/100-A
(DONGARGAON) 		1738004000NRG24071220231128224 07/12/2023 JOYTI 1738004WL054037 JOYTI 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 JOYTI STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-025-002/124
(DONGARGAON) 		1738004000NRG24071220231128225 07/12/2023 DHANVANTA 1738004WL054037 DHANVANTA 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 DHANVANTA UNION BANK OF INDIA(508500)
109 WARASEONI MP-38-004-025-002/177-A
(DONGARGAON) 		1738004000NRG24071220231128227 07/12/2023 rameshavri 1738004WL054037 rameshavri 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 rameshavri STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-025-002/177-B
(DONGARGAON) 		1738004000NRG24071220231128228 07/12/2023 DHURPATA 1738004WL054037 DHURPATA 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 DHURPATA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-025-002/24
(DONGARGAON) 		1738004000NRG24071220231128229 07/12/2023 Anita 1738004WL054037 Anita 00415 SBIN0000499 884 884 Processed 02/03/2024 478261357 Anita PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-025-002/242
(DONGARGAON) 		1738004000NRG24071220231128230 07/12/2023 RAJNI 1738004WL054037 RAJNI 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 RAJNI STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-025-002/30
(DONGARGAON) 		1738004000NRG24071220231128231 07/12/2023 asha 1738004WL054037 asha 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 asha BANK OF INDIA(508505)
114 WARASEONI MP-38-004-025-002/535
(DONGARGAON) 		1738004000NRG24071220231128233 07/12/2023 BHAGCHAND 1738004WL054037 BHAGCHAND 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 BHAGCHAND UNION BANK OF INDIA(508500)
115 WARASEONI MP-38-004-025-002/535
(DONGARGAON) 		1738004000NRG24071220231128234 07/12/2023 LAXMI 1738004WL054037 LAXMI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 LAXMI STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24071220231127151 07/12/2023 SANDHAYA 1738004WL053974 SANDHAYA 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 SANDHAYA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-036-001/39
(MADANPUR) 		1738004000NRG24071220231127154 07/12/2023 DAVANLAL 1738004WL053975 DAVANLAL 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 DAVANLAL STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-038-001/137
(THANEGAON) 		1738004038NRG24071220231127045 07/12/2023 SITABAI 1738004038WL053965 SITABAI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SITABAI STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-038-001/14
(THANEGAON) 		1738004038NRG24071220231127061 07/12/2023 prakash 1738004038WL053967 prakash 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 prakash STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-038-001/155
(THANEGAON) 		1738004038NRG24071220231127046 07/12/2023 pramila 1738004038WL053965 pramila 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 pramila STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-038-001/160
(THANEGAON) 		1738004038NRG24071220231127047 07/12/2023 udasa 1738004038WL053965 udasa 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 udasa STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-038-001/167-A
(THANEGAON) 		1738004038NRG24071220231127048 07/12/2023 JAYVANTI 1738004038WL053965 JAYVANTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 JAYVANTI STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-038-001/188
(THANEGAON) 		1738004038NRG24071220231127062 07/12/2023 CHHABILAL 1738004038WL053967 CHHABILAL 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 CHHABILAL STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-038-001/192
(THANEGAON) 		1738004038NRG24071220231127049 07/12/2023 DAYAVANTI 1738004038WL053965 DAYAVANTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 DAYAVANTI STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-038-001/202-A
(THANEGAON) 		1738004038NRG24071220231127050 07/12/2023 SUMITRA 1738004038WL053965 SUMITRA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 SUMITRA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-038-001/232
(THANEGAON) 		1738004038NRG24071220231127322 07/12/2023 MALA 1738004038WL053981 MALA 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 MALA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-038-001/252
(THANEGAON) 		1738004038NRG24071220231127051 07/12/2023 BHUMESWAR 1738004038WL053965 BHUMESWAR 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 BHUMESWAR STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-038-001/263
(THANEGAON) 		1738004038NRG24071220231127052 07/12/2023 saiwan 1738004038WL053965 saiwan 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 saiwan FINO PAYMENTS BANK LTD(608001)
129 WARASEONI MP-38-004-038-001/323
(THANEGAON) 		1738004038NRG24071220231127053 07/12/2023 PRAMILA 1738004038WL053965 PRAMILA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 PRAMILA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/337
(THANEGAON) 		1738004038NRG24071220231127054 07/12/2023 tomeshwaree 1738004038WL053965 tomeshwaree 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 tomeshwaree STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004038NRG24071220231127055 07/12/2023 lalita 1738004038WL053965 lalita 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 lalita STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-038-001/403
(THANEGAON) 		1738004038NRG24071220231127056 07/12/2023 PRAMILA 1738004038WL053965 PRAMILA 00415 SBIN0000499 1326 1326 Processed 02/03/2024 478261357 PRAMILA PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-038-001/419-A
(THANEGAON) 		1738004038NRG24071220231127057 07/12/2023 GITESHWAREE 1738004038WL053965 GITESHWAREE 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 GITESHWAREE STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-038-001/42
(THANEGAON) 		1738004038NRG24071220231127058 07/12/2023 JANKA 1738004038WL053965 JANKA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 JANKA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004038NRG24071220231127063 07/12/2023 guaree 1738004038WL053967 guaree 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 guaree STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-038-001/52
(THANEGAON) 		1738004038NRG24071220231127064 07/12/2023 BAIVANTA 1738004038WL053967 BAIVANTA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 BAIVANTA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-038-001/52
(THANEGAON) 		1738004038NRG24071220231127059 07/12/2023 suresh 1738004038WL053965 suresh 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 suresh STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG24071220231127324 07/12/2023 khelan 1738004038WL053981 khelan 00415 SBIN0000499 1295 1295 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG24071220231127323 07/12/2023 RAMLAL 1738004038WL053981 RAMLAL 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24071220231127066 07/12/2023 REETA 1738004038WL053967 REETA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 REETA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-038-001/571
(THANEGAON) 		1738004038NRG24071220231127067 07/12/2023 HIRVANTA 1738004038WL053967 HIRVANTA 00415 SBIN0000499 1105 1105 Processed 02/03/2024 478261357 HIRVANTA FINCARE SMALL FINANCE BANK LTD(608304)
142 WARASEONI MP-38-004-038-001/608
(THANEGAON) 		1738004038NRG24071220231127325 07/12/2023 nirmala korram 1738004038WL053981 nirmala korram 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 nirmalakorram STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24071220231127069 07/12/2023 VARSHA 1738004038WL053967 VARSHA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 VARSHA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-038-001/646
(THANEGAON) 		1738004038NRG24071220231127071 07/12/2023 SHUSHMA 1738004038WL053967 SHUSHMA 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 SHUSHMA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-038-001/649
(THANEGAON) 		1738004038NRG24071220231127072 07/12/2023 MAMTA 1738004038WL053967 MAMTA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 MAMTA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-038-001/653
(THANEGAON) 		1738004038NRG24071220231127073 07/12/2023 SUSHILA 1738004038WL053967 SUSHILA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SUSHILA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-038-001/675
(THANEGAON) 		1738004038NRG24071220231127075 07/12/2023 USHA 1738004038WL053967 USHA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 USHA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24071220231127077 07/12/2023 RAJVANTI 1738004038WL053967 RAJVANTI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 RAJVANTI STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24071220231127326 07/12/2023 MIRA 1738004038WL053981 MIRA 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 MIRA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-038-001/761
(THANEGAON) 		1738004038NRG24071220231127329 07/12/2023 indra 1738004038WL053981 indra 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 indra INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-038-001/761
(THANEGAON) 		1738004038NRG24071220231127328 07/12/2023 JITENDRA 1738004038WL053981 JITENDRA 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 JITENDRA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-038-001/82-A
(THANEGAON) 		1738004038NRG24071220231127078 07/12/2023 SUMITRA 1738004038WL053967 SUMITRA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SUMITRA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24071220231127330 07/12/2023 rukhamani 1738004038WL053981 rukhamani 00415 SBIN0000499 1295 1295 Processed 01/03/2024 478261357 rukhamani STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-038-001/84
(THANEGAON) 		1738004038NRG24071220231127079 07/12/2023 KISHNA 1738004038WL053967 KISHNA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 KISHNA STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-038-001/84-A
(THANEGAON) 		1738004038NRG24071220231127080 07/12/2023 Umesh 1738004038WL053967 Umesh 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 Umesh STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-046-001/244
(BOTEJHARI) 		1738004000NRG24071220231128153 07/12/2023 RAJESHWRI 1738004WL054035 RAJESHWRI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 RAJESHWRI STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004000NRG24071220231128155 07/12/2023 MANESHAVRI 1738004WL054035 MANESHAVRI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 MANESHAVRI BANK OF INDIA(508505)
158 WARASEONI MP-38-004-046-001/323
(BOTEJHARI) 		1738004000NRG24071220231128156 07/12/2023 SUKSH AGER 1738004WL054035 SUKSH AGER 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 SUKSHAGER STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004000NRG24071220231128167 07/12/2023 CHITRASHINGH 1738004WL054035 CHITRASHINGH 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 CHITRASHINGH STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004000NRG24071220231128168 07/12/2023 CHUNNI BAI 1738004WL054035 CHUNNI BAI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 CHUNNIBAI STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004000NRG24071220231128169 07/12/2023 JANPAL 1738004WL054035 JANPAL 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 JANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 WARASEONI MP-38-004-049-001/10-A
(CHANGERA) 		1738004000NRG24061220231125303 07/12/2023 SAVITA 1738004WL053866 SAVITA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SAVITA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-049-001/101
(CHANGERA) 		1738004000NRG24071220231128174 07/12/2023 Sarita 1738004WL054036 Sarita 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 Sarita STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-049-001/22-A
(CHANGERA) 		1738004000NRG24071220231128176 07/12/2023 DILESHWARI 1738004WL054036 DILESHWARI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 DILESHWARI STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-049-001/25
(CHANGERA) 		1738004000NRG24061220231125305 07/12/2023 SAVITA 1738004WL053866 SAVITA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24061220231125308 07/12/2023 TAARA 1738004WL053866 TAARA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 TAARA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-049-001/52
(CHANGERA) 		1738004000NRG24071220231128183 07/12/2023 FULESHWARI 1738004WL054036 FULESHWARI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 FULESHWARI STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-049-001/63
(CHANGERA) 		1738004000NRG24071220231128186 07/12/2023 RAJESHWARI 1738004WL054036 RAJESHWARI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 RAJESHWARI STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-049-001/9-A
(CHANGERA) 		1738004000NRG24071220231128188 07/12/2023 sangeeta 1738004WL054036 sangeeta 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 sangeeta STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-049-001/96
(CHANGERA) 		1738004000NRG24061220231125312 07/12/2023 BHOJVANTI 1738004WL053866 BHOJVANTI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 BHOJVANTI STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-049-001/97
(CHANGERA) 		1738004000NRG24061220231125314 07/12/2023 laxchu 1738004WL053866 laxchu 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 laxchu FINO PAYMENTS BANK LTD(608001)
172 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24061220231124785 07/12/2023 RANU 1738004WL053853 RANU 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 RANU STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24061220231124786 07/12/2023 NAVIN 1738004WL053853 NAVIN 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 NAVIN STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24061220231124787 07/12/2023 SAVITREE 1738004WL053853 SAVITREE 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SAVITREE STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24061220231125316 07/12/2023 RANJEETA 1738004WL053866 RANJEETA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 RANJEETA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-049-002/106
(CHANGERA) 		1738004000NRG24071220231128189 07/12/2023 savita 1738004WL054036 savita 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 savita STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-049-002/111
(CHANGERA) 		1738004000NRG24061220231125318 07/12/2023 MAYA 1738004WL053866 MAYA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 MAYA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-049-002/131
(CHANGERA) 		1738004000NRG24061220231125320 07/12/2023 KANTA 1738004WL053866 KANTA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 KANTA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24061220231125321 07/12/2023 sarita 1738004WL053866 sarita 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 sarita STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-049-002/145
(CHANGERA) 		1738004000NRG24061220231124788 07/12/2023 kanhiya 1738004WL053853 kanhiya 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 kanhiya STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-049-002/145
(CHANGERA) 		1738004000NRG24061220231124789 07/12/2023 RAMBATI 1738004WL053853 RAMBATI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 RAMBATI STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24061220231125323 07/12/2023 FULCHAND 1738004WL053866 FULCHAND 00415 SBIN0000499 1020 1020 Processed 02/03/2024 478261357 FULCHAND PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-049-002/165
(CHANGERA) 		1738004000NRG24061220231125326 07/12/2023 AASHA 1738004WL053866 AASHA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 AASHA STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24071220231127199 07/12/2023 lAXMIBAI 1738004WL053980 lAXMIBAI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 lAXMIBAI STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-049-002/174-A
(CHANGERA) 		1738004000NRG24061220231125328 07/12/2023 SAVITA 1738004WL053866 SAVITA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SAVITA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24061220231125329 07/12/2023 BIRAJLAL 1738004WL053866 BIRAJLAL 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 BIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
187 WARASEONI MP-38-004-049-002/182
(CHANGERA) 		1738004000NRG24061220231125330 07/12/2023 SAIJI 1738004WL053866 SAIJI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SAIJI STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-049-002/187
(CHANGERA) 		1738004000NRG24061220231124794 07/12/2023 shanta bai 1738004WL053853 shanta bai 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 shantabai STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-049-002/190-A
(CHANGERA) 		1738004000NRG24061220231124795 07/12/2023 SANGEETA 1738004WL053853 SANGEETA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SANGEETA STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-049-002/194
(CHANGERA) 		1738004000NRG24061220231125331 07/12/2023 PRAKASH 1738004WL053866 PRAKASH 00415 SBIN0000499 1020 1020 Processed 02/03/2024 478261357 PRAKASH PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-049-002/198
(CHANGERA) 		1738004000NRG24061220231124796 07/12/2023 madhuri 1738004WL053853 madhuri 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 madhuri STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-049-002/210
(CHANGERA) 		1738004000NRG24061220231125332 07/12/2023 MEGHRAJ 1738004WL053866 MEGHRAJ 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
193 WARASEONI MP-38-004-049-002/210
(CHANGERA) 		1738004000NRG24061220231124797 07/12/2023 NEETU 1738004WL053853 NEETU 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 NEETU STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24071220231128192 07/12/2023 parasaeam 1738004WL054036 parasaeam 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 parasaeam STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-049-002/217
(CHANGERA) 		1738004000NRG24061220231124798 07/12/2023 NIRASHA 1738004WL053853 NIRASHA 00415 SBIN0000499 1224 1224 Processed 02/03/2024 478261357 NIRASHA FINCARE SMALL FINANCE BANK LTD(608304)
196 WARASEONI MP-38-004-049-002/217-A
(CHANGERA) 		1738004000NRG24061220231124799 07/12/2023 DWARKA 1738004WL053853 DWARKA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
197 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24071220231128196 07/12/2023 GEETA 1738004WL054036 GEETA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 GEETA STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-049-002/221-A
(CHANGERA) 		1738004000NRG24071220231128197 07/12/2023 ANUSAYA 1738004WL054036 ANUSAYA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 WARASEONI MP-38-004-049-002/237
(CHANGERA) 		1738004000NRG24061220231124801 07/12/2023 GANGA 1738004WL053853 GANGA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 GANGA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-049-002/237
(CHANGERA) 		1738004000NRG24071220231128198 07/12/2023 HEMRAJ 1738004WL054036 HEMRAJ 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 HEMRAJ UNION BANK OF INDIA(508500)
201 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24071220231128199 07/12/2023 MEHTARIN 1738004WL054036 MEHTARIN 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 MEHTARIN FINO PAYMENTS BANK LTD(608001)
202 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24061220231124802 07/12/2023 RAMESH 1738004WL053853 RAMESH 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
203 WARASEONI MP-38-004-049-002/244-A
(CHANGERA) 		1738004000NRG24071220231127201 07/12/2023 Ritu Rangari 1738004WL053980 Ritu Rangari 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 RituRangari STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24061220231124804 07/12/2023 SARLA 1738004WL053853 SARLA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SARLA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24071220231127202 07/12/2023 SUNIL 1738004WL053980 SUNIL 00415 SBIN0000499 1224 1224 Processed 02/03/2024 478261357 SUNIL PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-049-002/254
(CHANGERA) 		1738004000NRG24071220231128200 07/12/2023 gayatri 1738004WL054036 gayatri 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 gayatri STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24071220231128202 07/12/2023 DHANVANTA 1738004WL054036 DHANVANTA 00415 SBIN0000499 612 612 Processed 01/03/2024 478261357 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
208 WARASEONI MP-38-004-049-002/258
(CHANGERA) 		1738004000NRG24071220231128203 07/12/2023 BHAGRATA 1738004WL054036 BHAGRATA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 BHAGRATA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-049-002/263
(CHANGERA) 		1738004000NRG24061220231125333 07/12/2023 SEELABAI 1738004WL053866 SEELABAI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
210 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24061220231125334 07/12/2023 LATA BOPCHE 1738004WL053866 LATA BOPCHE 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 LATABOPCHE STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-049-002/269
(CHANGERA) 		1738004000NRG24071220231127204 07/12/2023 PARBATA 1738004WL053980 PARBATA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 PARBATA STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-049-002/271
(CHANGERA) 		1738004000NRG24061220231125335 07/12/2023 SANGITA 1738004WL053866 SANGITA 00415 SBIN0000499 612 612 Processed 01/03/2024 478261357 SANGITA HDFC BANK LTD(607152)
213 WARASEONI MP-38-004-049-002/273
(CHANGERA) 		1738004000NRG24071220231127205 07/12/2023 BARKHA 1738004WL053980 BARKHA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 BARKHA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-049-002/278
(CHANGERA) 		1738004000NRG24061220231125337 07/12/2023 CHANDRKALA 1738004WL053866 CHANDRKALA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 CHANDRKALA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-049-002/283
(CHANGERA) 		1738004000NRG24061220231125338 07/12/2023 DANNU 1738004WL053866 DANNU 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 DANNU STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-049-002/29
(CHANGERA) 		1738004000NRG24061220231125339 07/12/2023 SAVITA 1738004WL053866 SAVITA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 SAVITA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24071220231127207 07/12/2023 JEERA 1738004WL053980 JEERA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
218 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24071220231127208 07/12/2023 mukesh 1738004WL053980 mukesh 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 mukesh FINO PAYMENTS BANK LTD(608001)
219 WARASEONI MP-38-004-049-002/297
(CHANGERA) 		1738004000NRG24061220231125340 07/12/2023 HEERAWANTI 1738004WL053866 HEERAWANTI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 HEERAWANTI STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-049-002/302
(CHANGERA) 		1738004000NRG24071220231127209 07/12/2023 amrata 1738004WL053980 amrata 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 amrata STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-049-002/303
(CHANGERA) 		1738004000NRG24071220231127210 07/12/2023 RUKMANI 1738004WL053980 RUKMANI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 RUKMANI STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-049-002/332
(CHANGERA) 		1738004000NRG24061220231125341 07/12/2023 SAVITA 1738004WL053866 SAVITA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SAVITA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24071220231127213 07/12/2023 mannu 1738004WL053980 mannu 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 mannu STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-049-002/34-B
(CHANGERA) 		1738004000NRG24061220231125343 07/12/2023 HIMESH 1738004WL053866 HIMESH 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 HIMESH STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24061220231125344 07/12/2023 kanhaiya 1738004WL053866 kanhaiya 00415 SBIN0000499 204 204 Processed 01/03/2024 478261357 kanhaiya STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24061220231125345 07/12/2023 KAVITA 1738004WL053866 KAVITA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 KAVITA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-049-002/354
(CHANGERA) 		1738004000NRG24071220231127214 07/12/2023 RAYAN 1738004WL053980 RAYAN 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 RAYAN STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-049-002/355
(CHANGERA) 		1738004000NRG24061220231125347 07/12/2023 VARSHA 1738004WL053866 VARSHA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 VARSHA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24061220231124805 07/12/2023 DHANNU 1738004WL053853 DHANNU 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 DHANNU STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24061220231125348 07/12/2023 PRABHA 1738004WL053866 PRABHA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 PRABHA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-049-002/368
(CHANGERA) 		1738004000NRG24061220231125350 07/12/2023 GUNVANTA 1738004WL053866 GUNVANTA 00415 SBIN0000499 612 612 Processed 01/03/2024 478261357 GUNVANTA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24061220231124806 07/12/2023 aruna 1738004WL053853 aruna 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 aruna STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-049-002/429
(CHANGERA) 		1738004000NRG24061220231125353 07/12/2023 DAYAVANTI 1738004WL053866 DAYAVANTI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 DAYAVANTI STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24061220231125355 07/12/2023 SOBHANA 1738004WL053866 SOBHANA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SOBHANA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-049-002/48
(CHANGERA) 		1738004000NRG24061220231124810 07/12/2023 SARITA 1738004WL053853 SARITA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SARITA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-049-002/488
(CHANGERA) 		1738004000NRG24061220231125357 07/12/2023 PRAMILA 1738004WL053866 PRAMILA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 PRAMILA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004000NRG24061220231124811 07/12/2023 SIMA 1738004WL053853 SIMA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SIMA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004000NRG24061220231124812 07/12/2023 SAKSHI GONDANE 1738004WL053853 SAKSHI GONDANE 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SAKSHIGONDANE STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-049-002/58
(CHANGERA) 		1738004000NRG24061220231124813 07/12/2023 SUNITA 1738004WL053853 SUNITA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SUNITA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-049-002/61
(CHANGERA) 		1738004000NRG24061220231125358 07/12/2023 archana 1738004WL053866 archana 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 archana STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-049-002/65
(CHANGERA) 		1738004000NRG24061220231125360 07/12/2023 MANISHA 1738004WL053866 MANISHA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 MANISHA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-049-002/65
(CHANGERA) 		1738004000NRG24061220231125359 07/12/2023 REVTAN 1738004WL053866 REVTAN 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 REVTAN STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-049-002/69
(CHANGERA) 		1738004000NRG24061220231124814 07/12/2023 REVTI 1738004WL053853 REVTI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 REVTI NARMADA JHABUA GRAMIN BANK(508515)
244 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24061220231125361 07/12/2023 AJUNA 1738004WL053866 AJUNA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 AJUNA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24061220231124815 07/12/2023 ARUNA BAI 1738004WL053853 ARUNA BAI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24061220231124816 07/12/2023 DIXSHA 1738004WL053853 DIXSHA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 DIXSHA FINO PAYMENTS BANK LTD(608001)
247 WARASEONI MP-38-004-049-002/79
(CHANGERA) 		1738004000NRG24071220231127216 07/12/2023 SOMLATA 1738004WL053980 SOMLATA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SOMLATA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004000NRG24061220231124817 07/12/2023 pustkala 1738004WL053853 pustkala 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 pustkala STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-049-002/81
(CHANGERA) 		1738004000NRG24061220231125362 07/12/2023 DEVKI 1738004WL053866 DEVKI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 DEVKI STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24061220231125364 07/12/2023 chandrakala 1738004WL053866 chandrakala 00415 SBIN0000499 612 612 Processed 01/03/2024 478261357 chandrakala STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004000NRG24061220231124818 07/12/2023 BHUMESHWARI 1738004WL053853 BHUMESHWARI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-049-002/95
(CHANGERA) 		1738004000NRG24061220231124820 07/12/2023 PRAMILA 1738004WL053853 PRAMILA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 PRAMILA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-049-002/98
(CHANGERA) 		1738004000NRG24061220231125367 07/12/2023 AJAY 1738004WL053866 AJAY 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 AJAY STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24061220231124821 07/12/2023 ANJANA 1738004WL053853 ANJANA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 ANJANA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-049-003/116
(CHANGERA) 		1738004000NRG24061220231125369 07/12/2023 sulochna 1738004WL053866 sulochna 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 sulochna STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24061220231125370 07/12/2023 bayvanta 1738004WL053866 bayvanta 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 bayvanta STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24071220231128204 07/12/2023 CHANDRAJEET 1738004WL054036 CHANDRAJEET 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 CHANDRAJEET STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24061220231125371 07/12/2023 KAFILA 1738004WL053866 KAFILA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 KAFILA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24061220231125372 07/12/2023 vijay 1738004WL053866 vijay 00415 SBIN0000499 1224 1224 Processed 02/03/2024 478261357 vijay PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24071220231128205 07/12/2023 SUNITA 1738004WL054036 SUNITA 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 SUNITA FINO PAYMENTS BANK LTD(608001)
261 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24071220231128206 07/12/2023 SHIVPRAKASH 1738004WL054036 SHIVPRAKASH 00415 SBIN0000499 612 612 Processed 01/03/2024 478261357 SHIVPRAKASH STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-049-003/23
(CHANGERA) 		1738004000NRG24061220231125374 07/12/2023 umeshwari 1738004WL053866 umeshwari 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 umeshwari STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004000NRG24061220231125375 07/12/2023 SWATI 1738004WL053866 SWATI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 SWATI STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24071220231128208 07/12/2023 REVTAN 1738004WL054036 REVTAN 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004000NRG24061220231125376 07/12/2023 PITAM 1738004WL053866 PITAM 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 PITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24071220231128209 07/12/2023 MANOJ 1738004WL054036 MANOJ 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 MANOJ STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24061220231125377 07/12/2023 BHOJLAL 1738004WL053866 BHOJLAL 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 BHOJLAL STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-049-003/40
(CHANGERA) 		1738004000NRG24061220231125378 07/12/2023 bhagrata 1738004WL053866 bhagrata 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 bhagrata STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24071220231128211 07/12/2023 baran bai 1738004WL054036 baran bai 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 baranbai STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24071220231128212 07/12/2023 NETESHWARI 1738004WL054036 NETESHWARI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 NETESHWARI STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24071220231128214 07/12/2023 meera gautam 1738004WL054036 meera gautam 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 meeragautam STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24071220231128215 07/12/2023 MAHESH 1738004WL054036 MAHESH 00415 SBIN0000499 408 408 Processed 01/03/2024 478261357 MAHESH STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24071220231128216 07/12/2023 RAJESHWARI 1738004WL054036 RAJESHWARI 00415 SBIN0000499 204 204 Processed 01/03/2024 478261357 RAJESHWARI STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24071220231128218 07/12/2023 heeraprasad 1738004WL054036 heeraprasad 00415 SBIN0000499 408 408 Processed 01/03/2024 478261357 heeraprasad STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24071220231128219 07/12/2023 IMRATA 1738004WL054036 IMRATA 00415 SBIN0000499 408 408 Processed 01/03/2024 478261357 IMRATA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24061220231125379 07/12/2023 BHEJAN 1738004WL053866 BHEJAN 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 BHEJAN STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24061220231125380 07/12/2023 BENU BAI 1738004WL053866 BENU BAI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 BENUBAI STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24061220231125381 07/12/2023 ANITA 1738004WL053866 ANITA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 ANITA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24061220231125383 07/12/2023 tripti 1738004WL053866 tripti 00415 SBIN0000499 408 408 Processed 01/03/2024 478261357 tripti STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24061220231125382 07/12/2023 TRIPTI 1738004WL053866 TRIPTI 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 TRIPTI STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24061220231125384 07/12/2023 TEJLAL 1738004WL053866 TEJLAL 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24061220231125387 07/12/2023 durga 1738004WL053866 durga 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 durga STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24061220231125388 07/12/2023 VARSHA 1738004WL053866 VARSHA 00415 SBIN0000499 816 816 Processed 01/03/2024 478261357 VARSHA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24061220231125389 07/12/2023 URMILA 1738004WL053866 URMILA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 URMILA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004000NRG24061220231125390 07/12/2023 LALITA 1738004WL053866 LALITA 00415 SBIN0000499 1224 1224 Processed 01/03/2024 478261357 LALITA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24061220231125392 07/12/2023 BHUMESHWARI 1738004WL053866 BHUMESHWARI 00415 SBIN0000499 1020 1020 Processed 01/03/2024 478261357 BHUMESHWARI STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-057-001/06
(MEHDULI) 		1738004057NRG24071220231127218 07/12/2023 ramali 1738004057WL053980 ramali 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 ramali STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-057-001/1
(MEHDULI) 		1738004057NRG24071220231127219 07/12/2023 FULVANTI 1738004057WL053980 FULVANTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 FULVANTI STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-057-001/1-A
(MEHDULI) 		1738004057NRG24071220231127220 07/12/2023 BABITA 1738004057WL053980 BABITA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 BABITA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-057-001/113-A
(MEHDULI) 		1738004057NRG24071220231127221 07/12/2023 ANITA 1738004057WL053980 ANITA 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 ANITA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-057-001/115
(MEHDULI) 		1738004057NRG24071220231127222 07/12/2023 dhaniram 1738004057WL053980 dhaniram 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
292 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004057NRG24071220231127223 07/12/2023 LILA 1738004057WL053980 LILA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 LILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-057-001/118-A
(MEHDULI) 		1738004057NRG24071220231127224 07/12/2023 RESHAMI 1738004057WL053980 RESHAMI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 RESHAMI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-057-001/119
(MEHDULI) 		1738004057NRG24071220231127225 07/12/2023 shushila 1738004057WL053980 shushila 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 shushila STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-057-001/122
(MEHDULI) 		1738004057NRG24071220231127226 07/12/2023 BHAGAN 1738004057WL053980 BHAGAN 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 BHAGAN STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/126
(MEHDULI) 		1738004057NRG24071220231127227 07/12/2023 hirawanti 1738004057WL053980 hirawanti 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 hirawanti STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004057NRG24071220231127228 07/12/2023 manish 1738004057WL053980 manish 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 manish STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004057NRG24071220231127229 07/12/2023 shivkumar 1738004057WL053980 shivkumar 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 shivkumar STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004057NRG24071220231127230 07/12/2023 RAJKUMAR 1738004057WL053980 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004057NRG24071220231127232 07/12/2023 shivprasad 1738004057WL053980 shivprasad 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 shivprasad STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004057NRG24071220231127231 07/12/2023 sunita 1738004057WL053980 sunita 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 sunita BANK OF INDIA(508505)
302 WARASEONI MP-38-004-057-001/144
(MEHDULI) 		1738004057NRG24071220231127234 07/12/2023 SULAKAN 1738004057WL053980 SULAKAN 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SULAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 WARASEONI MP-38-004-057-001/146-A
(MEHDULI) 		1738004057NRG24071220231127235 07/12/2023 dhurwanta 1738004057WL053980 dhurwanta 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 dhurwanta STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-057-001/147-A
(MEHDULI) 		1738004057NRG24071220231127236 07/12/2023 SAVITA 1738004057WL053980 SAVITA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 SAVITA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-057-001/148
(MEHDULI) 		1738004057NRG24071220231127237 07/12/2023 KESHWAR 1738004057WL053980 KESHWAR 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 KESHWAR STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004057NRG24071220231127238 07/12/2023 ARVIND 1738004057WL053980 ARVIND 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 ARVIND STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-057-001/152
(MEHDULI) 		1738004057NRG24071220231127239 07/12/2023 GAJMOTI 1738004057WL053980 GAJMOTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 GAJMOTI STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-057-001/154-A
(MEHDULI) 		1738004057NRG24071220231127240 07/12/2023 KAVITA 1738004057WL053980 KAVITA 00415 SBIN0000499 663 663 Processed 01/03/2024 478261357 KAVITA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-057-001/154-B
(MEHDULI) 		1738004057NRG24071220231127241 07/12/2023 manisha 1738004057WL053980 manisha 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 manisha STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-057-001/157
(MEHDULI) 		1738004057NRG24071220231127242 07/12/2023 kavita 1738004057WL053980 kavita 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 kavita STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-057-001/158
(MEHDULI) 		1738004057NRG24071220231127243 07/12/2023 ysoda 1738004057WL053980 ysoda 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 ysoda STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-057-001/16
(MEHDULI) 		1738004057NRG24071220231127244 07/12/2023 RAMILA 1738004057WL053980 RAMILA 00415 SBIN0000499 221 221 Processed 02/03/2024 478261357 RAMILA PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-057-001/163
(MEHDULI) 		1738004057NRG24071220231127245 07/12/2023 samula 1738004057WL053980 samula 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 samula STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-057-001/176
(MEHDULI) 		1738004057NRG24071220231127247 07/12/2023 CHANDRAWATI 1738004057WL053980 CHANDRAWATI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 CHANDRAWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-057-001/181
(MEHDULI) 		1738004057NRG24071220231127248 07/12/2023 PHULBATTI 1738004057WL053980 PHULBATTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 PHULBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004057NRG24071220231127249 07/12/2023 KAMALA 1738004057WL053980 KAMALA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 KAMALA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-057-001/20
(MEHDULI) 		1738004057NRG24071220231127250 07/12/2023 bhagvanti 1738004057WL053980 bhagvanti 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 bhagvanti STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-057-001/21
(MEHDULI) 		1738004057NRG24071220231127251 07/12/2023 BHURI 1738004057WL053980 BHURI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 BHURI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-057-001/211-A
(MEHDULI) 		1738004057NRG24071220231127253 07/12/2023 sukhawanti 1738004057WL053980 sukhawanti 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 sukhawanti STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-057-001/22
(MEHDULI) 		1738004057NRG24071220231127254 07/12/2023 SAKUN 1738004057WL053980 SAKUN 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SAKUN STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004057NRG24071220231127255 07/12/2023 Joshana 1738004057WL053980 Joshana 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 Joshana STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004057NRG24071220231127256 07/12/2023 bodika 1738004057WL053980 bodika 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 bodika STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-057-001/228
(MEHDULI) 		1738004057NRG24071220231127257 07/12/2023 LAXMI 1738004057WL053980 LAXMI 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 LAXMI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-057-001/23
(MEHDULI) 		1738004057NRG24071220231127258 07/12/2023 SURAJ 1738004057WL053980 SURAJ 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SURAJ STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-057-001/230
(MEHDULI) 		1738004057NRG24071220231127259 07/12/2023 GYANIRAM 1738004057WL053980 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 GYANIRAM STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-057-001/243
(MEHDULI) 		1738004057NRG24071220231127260 07/12/2023 nisha 1738004057WL053980 nisha 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 nisha STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-057-001/247
(MEHDULI) 		1738004057NRG24071220231127261 07/12/2023 JAGNNATH 1738004057WL053980 JAGNNATH 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 JAGNNATH STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-057-001/247-A
(MEHDULI) 		1738004057NRG24071220231127262 07/12/2023 kavita 1738004057WL053980 kavita 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 kavita STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-057-001/257
(MEHDULI) 		1738004057NRG24071220231127263 07/12/2023 SAJWANTI 1738004057WL053980 SAJWANTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SAJWANTI STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-057-001/258
(MEHDULI) 		1738004057NRG24071220231127264 07/12/2023 parmand 1738004057WL053980 parmand 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 parmand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 WARASEONI MP-38-004-057-001/259
(MEHDULI) 		1738004057NRG24071220231127265 07/12/2023 GAJWAN 1738004057WL053980 GAJWAN 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 GAJWAN STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-057-001/264-A
(MEHDULI) 		1738004057NRG24071220231127266 07/12/2023 SHYAMKLA 1738004057WL053980 SHYAMKLA 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 SHYAMKLA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-057-001/267-B
(MEHDULI) 		1738004057NRG24071220231127267 07/12/2023 ANUSHYA 1738004057WL053980 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 ANUSHYA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-057-001/280
(MEHDULI) 		1738004057NRG24071220231127268 07/12/2023 bhikam 1738004057WL053980 bhikam 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 bhikam STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-057-001/290
(MEHDULI) 		1738004057NRG24071220231127269 07/12/2023 kama 1738004057WL053980 kama 00415 SBIN0000499 442 442 Processed 01/03/2024 478261357 kama STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004057NRG24071220231127271 07/12/2023 punaram 1738004057WL053980 punaram 00415 SBIN0000499 442 442 Processed 01/03/2024 478261357 punaram STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004057NRG24071220231127270 07/12/2023 suli 1738004057WL053980 suli 00415 SBIN0000499 442 442 Processed 01/03/2024 478261357 suli STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-057-001/302
(MEHDULI) 		1738004057NRG24071220231127272 07/12/2023 kiran 1738004057WL053980 kiran 00415 SBIN0000499 221 221 Processed 01/03/2024 478261357 kiran STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004057NRG24071220231127273 07/12/2023 SEETA 1738004057WL053980 SEETA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SEETA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-057-001/330-A
(MEHDULI) 		1738004057NRG24071220231127275 07/12/2023 VACHHLLA 1738004057WL053980 VACHHLLA 00415 SBIN0000499 221 221 Processed 01/03/2024 478261357 VACHHLLA INDIA POST PAYMENTS BANK LIMITED(508528)
341 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004057NRG24071220231127276 07/12/2023 yenu 1738004057WL053980 yenu 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 yenu STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004057NRG24071220231127278 07/12/2023 PUSHAPA 1738004057WL053980 PUSHAPA 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 PUSHAPA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-057-001/366
(MEHDULI) 		1738004057NRG24071220231127279 07/12/2023 MINESHWARI 1738004057WL053980 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 MINESHWARI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-057-001/37
(MEHDULI) 		1738004057NRG24071220231127280 07/12/2023 bajula 1738004057WL053980 bajula 00415 SBIN0000499 1105 1105 Processed 01/03/2024 478261357 bajula STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-057-001/449
(MEHDULI) 		1738004057NRG24071220231127282 07/12/2023 Netan 1738004057WL053980 Netan 00415 SBIN0000499 442 442 Processed 01/03/2024 478261357 Netan STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004057NRG24071220231127285 07/12/2023 koutika 1738004057WL053980 koutika 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 koutika STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-057-001/482
(MEHDULI) 		1738004057NRG24071220231127286 07/12/2023 nandkisor 1738004057WL053980 nandkisor 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-057-001/483
(MEHDULI) 		1738004057NRG24071220231127288 07/12/2023 GITA 1738004057WL053980 GITA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 GITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-057-001/483
(MEHDULI) 		1738004057NRG24071220231127287 07/12/2023 TARACHAND 1738004057WL053980 TARACHAND 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 TARACHAND UNION BANK OF INDIA(508500)
350 WARASEONI MP-38-004-057-001/490
(MEHDULI) 		1738004057NRG24071220231127289 07/12/2023 saivanti 1738004057WL053980 saivanti 00415 SBIN0000499 1326 1326 Processed 02/03/2024 478261357 saivanti PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004057NRG24071220231127290 07/12/2023 RAMBATI 1738004057WL053980 RAMBATI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 RAMBATI STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-057-001/499
(MEHDULI) 		1738004057NRG24071220231127292 07/12/2023 KIRATANI 1738004057WL053980 KIRATANI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 KIRATANI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-057-001/499
(MEHDULI) 		1738004057NRG24071220231127291 07/12/2023 TARACHAND 1738004057WL053980 TARACHAND 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 TARACHAND STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-057-001/50
(MEHDULI) 		1738004057NRG24071220231127293 07/12/2023 PANCHPHULA 1738004057WL053980 PANCHPHULA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 PANCHPHULA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-057-001/503
(MEHDULI) 		1738004057NRG24071220231127294 07/12/2023 BHUDHRAM 1738004057WL053980 BHUDHRAM 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 BHUDHRAM UNION BANK OF INDIA(508500)
356 WARASEONI MP-38-004-057-001/506
(MEHDULI) 		1738004057NRG24071220231127295 07/12/2023 PUSHPA 1738004057WL053980 PUSHPA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 PUSHPA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-057-001/517
(MEHDULI) 		1738004057NRG24071220231127296 07/12/2023 pramila 1738004057WL053980 pramila 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 pramila STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-057-001/518-A
(MEHDULI) 		1738004057NRG24071220231127301 07/12/2023 CHITRASEN 1738004057WL053980 CHITRASEN 00415 SBIN0000499 221 221 Processed 01/03/2024 478261357 CHITRASEN STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-057-001/520
(MEHDULI) 		1738004057NRG24071220231127302 07/12/2023 nileshwari 1738004057WL053980 nileshwari 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 nileshwari STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004057NRG24071220231127303 07/12/2023 maya 1738004057WL053980 maya 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 maya STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-057-001/54-A
(MEHDULI) 		1738004057NRG24071220231127305 07/12/2023 EMLA 1738004057WL053980 EMLA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 EMLA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-057-001/548
(MEHDULI) 		1738004057NRG24071220231127306 07/12/2023 nankan 1738004057WL053980 nankan 00415 SBIN0000499 442 442 Processed 01/03/2024 478261357 nankan STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-057-001/550
(MEHDULI) 		1738004057NRG24071220231127307 07/12/2023 kala 1738004057WL053980 kala 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 kala STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-057-001/556
(MEHDULI) 		1738004057NRG24071220231127308 07/12/2023 nasar 1738004057WL053980 nasar 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 nasar STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004057NRG24071220231127309 07/12/2023 teji 1738004057WL053980 teji 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 teji FINO PAYMENTS BANK LTD(608001)
366 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004057NRG24071220231127310 07/12/2023 kousal 1738004057WL053980 kousal 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 kousal STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-057-001/67
(MEHDULI) 		1738004057NRG24071220231127313 07/12/2023 LALITA 1738004057WL053980 LALITA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 LALITA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-057-001/69
(MEHDULI) 		1738004057NRG24071220231127314 07/12/2023 hirakani 1738004057WL053980 hirakani 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 hirakani STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004057NRG24071220231127316 07/12/2023 ramnath 1738004057WL053980 ramnath 00415 SBIN0000499 221 221 Processed 01/03/2024 478261357 ramnath STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-057-001/73-A
(MEHDULI) 		1738004057NRG24071220231127315 07/12/2023 SUNITA 1738004057WL053980 SUNITA 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 SUNITA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-057-001/76-A
(MEHDULI) 		1738004057NRG24071220231127317 07/12/2023 SUNITA 1738004057WL053980 SUNITA 00415 SBIN0000499 884 884 Processed 01/03/2024 478261357 SUNITA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-057-001/77
(MEHDULI) 		1738004057NRG24071220231127318 07/12/2023 DASWANTI 1738004057WL053980 DASWANTI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 DASWANTI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004057NRG24071220231127319 07/12/2023 PARWATI 1738004057WL053980 PARWATI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 PARWATI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-057-001/82-A
(MEHDULI) 		1738004057NRG24071220231127320 07/12/2023 DHANRAJ 1738004057WL053980 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 DHANRAJ STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-057-001/99
(MEHDULI) 		1738004057NRG24071220231127321 07/12/2023 MUNNI 1738004057WL053980 MUNNI 00415 SBIN0000499 1326 1326 Processed 01/03/2024 478261357 MUNNI STATE BANK OF INDIA(508548)
SubTotal 298340 298340
376 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004000NRG24071220231128142 07/12/2023 RAMBATA 1738004WL054035 RAMBATA 00415 SBIN0006963 1326 1326 Processed 01/03/2024 478261357 RAMBATA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004000NRG24071220231128143 07/12/2023 Sarita 1738004WL054035 Sarita 00415 SBIN0006963 1326 1326 Processed 01/03/2024 478261357 Sarita STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-043-001/9
(NANDGAON) 		1738004000NRG24071220231128145 07/12/2023 NIRMALA 1738004WL054035 NIRMALA 00415 SBIN0006963 1326 1326 Processed 01/03/2024 478261357 NIRMALA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-043-001/9
(NANDGAON) 		1738004000NRG24071220231128144 07/12/2023 SHYAMRAV 1738004WL054035 SHYAMRAV 00415 SBIN0006963 1326 1326 Processed 01/03/2024 478261357 SHYAMRAV STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-043-002/61
(NANDGAON) 		1738004000NRG24071220231128146 07/12/2023 LAKHANLAL 1738004WL054035 LAKHANLAL 00415 SBIN0006963 1326 1326 Processed 01/03/2024 478261357 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004000NRG24071220231128154 07/12/2023 DEVESH 1738004WL054035 DEVESH 00415 SBIN0006963 1105 1105 Processed 01/03/2024 478261357 DEVESH BANK OF MAHARASHTRA(607387)
382 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24071220231128158 07/12/2023 anusya 1738004WL054035 anusya 00415 SBIN0006963 1105 1105 Processed 01/03/2024 478261357 anusya STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004000NRG24071220231128162 07/12/2023 prmila 1738004WL054035 prmila 00415 SBIN0006963 1105 1105 Processed 01/03/2024 478261357 prmila STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-046-001/524
(BOTEJHARI) 		1738004000NRG24071220231128164 07/12/2023 BHUVANSINGH 1738004WL054035 BHUVANSINGH 00415 SBIN0006963 1105 1105 Processed 01/03/2024 478261357 BHUVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004000NRG24071220231128172 07/12/2023 sukharam 1738004WL054035 sukharam 00415 SBIN0006963 1105 1105 Processed 01/03/2024 478261357 sukharam BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
386 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004000NRG24071220231127403 07/12/2023 SANTOSH 1738004WL053986 SANTOSH 00415 SBIN0006965 2431 2431 Processed 01/03/2024 478261357 SANTOSH STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004057NRG24071220231127233 07/12/2023 Sumit 1738004057WL053980 Sumit 00415 SBIN0006965 1326 1326 Processed 01/03/2024 478261357 Sumit STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-057-001/211
(MEHDULI) 		1738004057NRG24071220231127252 07/12/2023 KRASHNA 1738004057WL053980 KRASHNA 00415 SBIN0006965 1326 1326 Processed 01/03/2024 478261357 KRASHNA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004057NRG24071220231127277 07/12/2023 nisha 1738004057WL053980 nisha 00415 SBIN0006965 1326 1326 Processed 01/03/2024 478261357 nisha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
390 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004010NRG24071220231127435 07/12/2023 OMKAR 1738004010WL053990 OMKAR 00468 UBIN0565245 1326 1326 Processed 01/03/2024 478261357 OMKAR UNION BANK OF INDIA(508500)
391 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004010NRG24071220231127437 07/12/2023 svroop 1738004010WL053990 svroop 00468 UBIN0565245 1326 1326 Processed 01/03/2024 478261357 svroop STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24071220231128222 07/12/2023 DURGAPRASHAD 1738004WL054037 DURGAPRASHAD 00468 UBIN0565245 884 884 Processed 01/03/2024 478261357 DURGAPRASHAD UNION BANK OF INDIA(508500)
393 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24071220231128223 07/12/2023 TULSHI 1738004WL054037 TULSHI 00468 UBIN0565245 663 663 Processed 01/03/2024 478261357 TULSHI UNION BANK OF INDIA(508500)
394 WARASEONI MP-38-004-025-002/177
(DONGARGAON) 		1738004000NRG24071220231128226 07/12/2023 USHA 1738004WL054037 USHA 00468 UBIN0565245 663 663 Processed 01/03/2024 478261357 USHA UNION BANK OF INDIA(508500)
395 WARASEONI MP-38-004-025-002/329
(DONGARGAON) 		1738004000NRG24071220231128232 07/12/2023 GENDAN 1738004WL054037 GENDAN 00468 UBIN0565245 1105 1105 Processed 01/03/2024 478261357 GENDAN UNION BANK OF INDIA(508500)
396 WARASEONI MP-38-004-038-001/551
(THANEGAON) 		1738004038NRG24071220231127065 07/12/2023 rashmakala 1738004038WL053967 rashmakala 00468 UBIN0565245 1326 1326 Processed 01/03/2024 478261357 rashmakala UNION BANK OF INDIA(508500)
397 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24071220231127327 07/12/2023 MEENA 1738004038WL053981 MEENA 00468 UBIN0565245 1295 1295 Processed 01/03/2024 478261357 MEENA UNION BANK OF INDIA(508500)
398 WARASEONI MP-38-004-046-001/126
(BOTEJHARI) 		1738004000NRG24071220231128150 07/12/2023 VILAS 1738004WL054035 VILAS 00468 UBIN0565245 1105 1105 Processed 01/03/2024 478261357 VILAS UNION BANK OF INDIA(508500)
399 WARASEONI MP-38-004-049-001/80
(CHANGERA) 		1738004000NRG24061220231125311 07/12/2023 RUKHMA 1738004WL053866 RUKHMA 00468 UBIN0565245 1020 1020 Processed 01/03/2024 478261357 RUKHMA NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24061220231124822 07/12/2023 KAVITA 1738004WL053853 KAVITA 00468 UBIN0565245 1224 1224 Processed 01/03/2024 478261357 KAVITA UNION BANK OF INDIA(508500)
SubTotal 11937 11937
401 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24071220231128193 07/12/2023 KOMENDRA 1738004WL054036 KOMENDRA 00468 UBIN0565512 1020 1020 Processed 01/03/2024 478261357 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
402 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24071220231128194 07/12/2023 CHANDRA HAS 1738004WL054036 CHANDRA HAS 00688 FINO0001001 1020 1020 Processed 01/03/2024 478261357 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
403 WARASEONI MP-38-004-049-002/216
(CHANGERA) 		1738004000NRG24071220231128195 07/12/2023 ROHIT 1738004WL054036 ROHIT 00688 FINO0001001 1020 1020 Processed 01/03/2024 478261357 ROHIT FINO PAYMENTS BANK LTD(608001)
404 WARASEONI MP-38-004-049-002/334
(CHANGERA) 		1738004000NRG24071220231127212 07/12/2023 pramila 1738004WL053980 pramila 00688 FINO0001001 1224 1224 Processed 01/03/2024 478261357 pramila FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
405 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004000NRG24071220231128148 07/12/2023 AAOMESHAVRI 1738004WL054035 AAOMESHAVRI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261357 AAOMESHAVRI FINO PAYMENTS BANK LTD(608001)
406 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004057NRG24071220231127246 07/12/2023 doctor 1738004057WL053980 doctor 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261357 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
407 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24071220231127211 07/12/2023 BHGVT BISEN 1738004WL053980 BHGVT BISEN 00697 BKID0MG1307 1224 1224 Processed 01/03/2024 478261357 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
408 WARASEONI MP-38-004-049-002/359
(CHANGERA) 		1738004000NRG24061220231125349 07/12/2023 DEVKAN 1738004WL053866 DEVKAN 00697 BKID0MG1307 1020 1020 Processed 01/03/2024 478261357 DEVKAN STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24061220231126034 07/12/2023 raywanta 1738004WL053898 raywanta 00697 BKID0MG1307 663 663 Processed 01/03/2024 478261357 raywanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2907 2907
Total 442044 442044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_071223APB_FTO_379794 Bank of India BKID0009590 BALAGHAT 2040
2 WARASEONI MP1738004_071223APB_FTO_379794 Bank of Maharastra MAHB0000721 BUDBUDA 10608
3 WARASEONI MP1738004_071223APB_FTO_379794 Bank of Maharastra MAHB0000795 KHAMARIA 2210
4 WARASEONI MP1738004_071223APB_FTO_379794 Bank of Maharastra MAHB0000848 WARASEONI 6970
5 WARASEONI MP1738004_071223APB_FTO_379794 Central Bank Of India CBIN0281039 BALAGHAT 1020
6 WARASEONI MP1738004_071223APB_FTO_379794 Central Bank Of India CBIN0281785 WARASEONI 16915
7 WARASEONI MP1738004_071223APB_FTO_379794 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7939
8 WARASEONI MP1738004_071223APB_FTO_379794 Punjab National Bank PUNB0003800 BALAGHAT 1105
9 WARASEONI MP1738004_071223APB_FTO_379794 Punjab National Bank PUNB0641900 WARASEONI (MP) 54774
10 WARASEONI MP1738004_071223APB_FTO_379794 State Bank of India SBIN0000499 WARASEONI 298340
11 WARASEONI MP1738004_071223APB_FTO_379794 State Bank of India SBIN0006963 KOCHEWAHI 12155
12 WARASEONI MP1738004_071223APB_FTO_379794 State Bank of India SBIN0006965 MEHANDIWADA 6409
13 WARASEONI MP1738004_071223APB_FTO_379794 Union Bank of India UBIN0565245 WARASEONI 11937
14 WARASEONI MP1738004_071223APB_FTO_379794 Union Bank of India UBIN0565512 SANSROD 1020
15 WARASEONI MP1738004_071223APB_FTO_379794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
16 WARASEONI MP1738004_071223APB_FTO_379794 Fino Payments Bank Ltd FINO0001446 MP RO 2431
17 WARASEONI MP1738004_071223APB_FTO_379794 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2907

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