Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_061123APB_FTO_347252
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-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24061120231068815 06/11/2023 MEGHANATH 1738004WL050652 MEGHANATH 00045 BARB0BALBHO 884 884 Processed 02/01/2024 328137203 MEGHANATH BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24061120231068821 06/11/2023 INDRKLA 1738004WL050652 INDRKLA 00045 BARB0BALBHO 884 884 Processed 02/01/2024 328137203 INDRKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 WARASEONI MP-38-004-006-002/130
(BASI) 		1738004006NRG24041120231063402 06/11/2023 MANISHKUMAR 1738004006WL050402 MANISHKUMAR 00051 MAHB0000654 1326 1326 Processed 02/01/2024 328137203 MANISHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 WARASEONI MP-38-004-012-001/561
(MOHGAONKHURD) 		1738004000NRG24061120231068825 06/11/2023 TEJRAM 1738004WL050653 TEJRAM 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 TEJRAM BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/573-A
(MOHGAONKHURD) 		1738004000NRG24061120231068826 06/11/2023 Sukhdev 1738004WL050653 Sukhdev 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 Sukhdev BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24061120231068827 06/11/2023 PRAHLAD 1738004WL050653 PRAHLAD 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 PRAHLAD BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24061120231068828 06/11/2023 kanta 1738004WL050653 kanta 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 kanta BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004000NRG24061120231068829 06/11/2023 BISRAM 1738004WL050653 BISRAM 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 BISRAM BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/644
(MOHGAONKHURD) 		1738004000NRG24061120231068830 06/11/2023 GANGARAM 1738004WL050653 GANGARAM 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 GANGARAM BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004000NRG24061120231068832 06/11/2023 HIRALAL 1738004WL050653 HIRALAL 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004000NRG24061120231068833 06/11/2023 ASHA 1738004WL050653 ASHA 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 ASHA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/647
(MOHGAONKHURD) 		1738004000NRG24061120231068834 06/11/2023 JAIKUMAR 1738004WL050653 JAIKUMAR 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 JAIKUMAR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-016-001/1037
(RAMPAYLI) 		1738004016NRG24061120231068288 06/11/2023 kishor shende 1738004016WL050629 kishor shende 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 kishorshende BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-016-001/1077
(RAMPAYLI) 		1738004016NRG24061120231068289 06/11/2023 SHAKUNTALA 1738004016WL050629 SHAKUNTALA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SHAKUNTALA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/1092-A
(RAMPAYLI) 		1738004016NRG24061120231068290 06/11/2023 RUPLAL 1738004016WL050629 RUPLAL 00051 MAHB0000677 663 663 Processed 02/01/2024 328137203 RUPLAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004016NRG24061120231068291 06/11/2023 sunita 1738004016WL050629 sunita 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 sunita BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/112-C
(RAMPAYLI) 		1738004016NRG24061120231068292 06/11/2023 PUSTKALA 1738004016WL050629 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 PUSTKALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/1134-A
(RAMPAYLI) 		1738004016NRG24061120231068293 06/11/2023 lilavanti 1738004016WL050629 lilavanti 00051 MAHB0000677 1105 1105 Processed 02/01/2024 328137203 lilavanti BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-016-001/1136-A
(RAMPAYLI) 		1738004016NRG24061120231068294 06/11/2023 sarita 1738004016WL050629 sarita 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 sarita BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004016NRG24061120231068295 06/11/2023 SURESH 1738004016WL050629 SURESH 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SURESH BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004016NRG24061120231068296 06/11/2023 usha 1738004016WL050629 usha 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 usha BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-016-001/12-A
(RAMPAYLI) 		1738004016NRG24061120231068297 06/11/2023 Panchfula 1738004016WL050629 Panchfula 00051 MAHB0000677 1105 1105 Processed 02/01/2024 328137203 Panchfula BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-016-001/1239
(RAMPAYLI) 		1738004016NRG24061120231068298 06/11/2023 ranu 1738004016WL050629 ranu 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 ranu BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-016-001/1258
(RAMPAYLI) 		1738004016NRG24061120231068299 06/11/2023 SHANKUNTALA 1738004016WL050629 SHANKUNTALA 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 SHANKUNTALA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-016-001/1260-D
(RAMPAYLI) 		1738004016NRG24061120231068300 06/11/2023 SUNITA UKEY 1738004016WL050629 SUNITA UKEY 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SUNITAUKEY BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-016-001/158
(RAMPAYLI) 		1738004016NRG24061120231068303 06/11/2023 GAJANNAD 1738004016WL050629 GAJANNAD 00051 MAHB0000677 1105 1105 Processed 02/01/2024 328137203 GAJANNAD BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-016-001/16-A
(RAMPAYLI) 		1738004016NRG24061120231068304 06/11/2023 SURESH 1738004016WL050629 SURESH 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SURESH BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-016-001/18-A
(RAMPAYLI) 		1738004016NRG24061120231068305 06/11/2023 nandlal 1738004016WL050629 nandlal 00051 MAHB0000677 663 663 Processed 02/01/2024 328137203 nandlal BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-016-001/200-A
(RAMPAYLI) 		1738004016NRG24061120231068306 06/11/2023 SHOBHA 1738004016WL050629 SHOBHA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SHOBHA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004016NRG24061120231068307 06/11/2023 premlal 1738004016WL050629 premlal 00051 MAHB0000677 1105 1105 Processed 02/01/2024 328137203 premlal BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004016NRG24061120231068308 06/11/2023 INDRAKALA 1738004016WL050629 INDRAKALA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 INDRAKALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-016-001/301
(RAMPAYLI) 		1738004016NRG24061120231067091 06/11/2023 SANJAY 1738004016WL050570 SANJAY 00051 MAHB0000677 3060 3060 Processed 02/01/2024 328137203 SANJAY BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-016-001/340
(RAMPAYLI) 		1738004016NRG24061120231068310 06/11/2023 BASAN BAI 1738004016WL050629 BASAN BAI 00051 MAHB0000677 663 663 Processed 02/01/2024 328137203 BASANBAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-016-001/409
(RAMPAYLI) 		1738004016NRG24061120231068311 06/11/2023 KAVITA 1738004016WL050629 KAVITA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 328137203 KAVITA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004016NRG24061120231068312 06/11/2023 aasha 1738004016WL050629 aasha 00051 MAHB0000677 1547 1547 Processed 02/01/2024 328137203 aasha BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004016NRG24061120231068313 06/11/2023 RADHELAL 1738004016WL050629 RADHELAL 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 WARASEONI MP-38-004-016-001/51-B
(RAMPAYLI) 		1738004016NRG24061120231068314 06/11/2023 chainlal 1738004016WL050629 chainlal 00051 MAHB0000677 663 663 Processed 02/01/2024 328137203 chainlal BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-016-001/58-A
(RAMPAYLI) 		1738004016NRG24061120231068315 06/11/2023 BANSHILAL 1738004016WL050629 BANSHILAL 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 BANSHILAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-016-001/601-A
(RAMPAYLI) 		1738004016NRG24061120231068316 06/11/2023 ravita 1738004016WL050629 ravita 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 ravita BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24061120231068317 06/11/2023 priti 1738004016WL050629 priti 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 priti BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-016-001/619
(RAMPAYLI) 		1738004016NRG24061120231068318 06/11/2023 Shakuntala 1738004016WL050629 Shakuntala 00051 MAHB0000677 221 221 Processed 02/01/2024 328137203 Shakuntala BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-016-001/630
(RAMPAYLI) 		1738004016NRG24061120231068319 06/11/2023 komal 1738004016WL050629 komal 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 komal BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004016NRG24061120231068320 06/11/2023 yemeshwri 1738004016WL050629 yemeshwri 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 yemeshwri BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004016NRG24061120231068322 06/11/2023 SADANAND 1738004016WL050629 SADANAND 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SADANAND BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-016-001/659
(RAMPAYLI) 		1738004016NRG24061120231068323 06/11/2023 SHSHIKALA 1738004016WL050629 SHSHIKALA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 SHSHIKALA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004016NRG24061120231068325 06/11/2023 fulchand 1738004016WL050629 fulchand 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 fulchand BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004016NRG24061120231068326 06/11/2023 turjabai 1738004016WL050629 turjabai 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 turjabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-016-001/692
(RAMPAYLI) 		1738004016NRG24061120231068327 06/11/2023 BHAGAN BAI 1738004016WL050629 BHAGAN BAI 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 BHAGANBAI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004016NRG24061120231068328 06/11/2023 PRAMILA 1738004016WL050629 PRAMILA 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 PRAMILA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-016-001/752
(RAMPAYLI) 		1738004016NRG24061120231068329 06/11/2023 sunita 1738004016WL050629 sunita 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 sunita BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-016-001/872
(RAMPAYLI) 		1738004016NRG24061120231068330 06/11/2023 sangeeta 1738004016WL050629 sangeeta 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARASEONI MP-38-004-016-001/882
(RAMPAYLI) 		1738004016NRG24061120231068331 06/11/2023 YOGAN 1738004016WL050629 YOGAN 00051 MAHB0000677 1326 1326 Processed 02/01/2024 328137203 YOGAN BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-017-001/455-A
(SONJHARA) 		1738004000NRG24061120231068835 06/11/2023 KLPANA 1738004WL050654 KLPANA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 328137203 KLPANA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004000NRG24061120231068836 06/11/2023 chandlal 1738004WL050654 chandlal 00051 MAHB0000677 884 884 Processed 02/01/2024 328137203 chandlal STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004000NRG24061120231068837 06/11/2023 RAJKUMAR 1738004WL050654 RAJKUMAR 00051 MAHB0000677 1278 1278 Processed 02/01/2024 328137203 RAJKUMAR BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004000NRG24061120231068838 06/11/2023 RAJVANTI 1738004WL050654 RAJVANTI 00051 MAHB0000677 1278 1278 Processed 02/01/2024 328137203 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61308 61308
57 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24061120231066502 06/11/2023 gujoba patle 1738004WL050539 gujoba patle 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 gujobapatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24061120231066503 06/11/2023 Chandrakala 1738004WL050539 Chandrakala 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 Chandrakala BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24061120231066504 06/11/2023 SAVANLAL 1738004WL050539 SAVANLAL 00051 MAHB0000721 663 663 Processed 02/01/2024 328137203 SAVANLAL BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24061120231066561 06/11/2023 ISHAVARDAYAL 1738004WL050542 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24061120231066505 06/11/2023 radhelal 1738004WL050539 radhelal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 radhelal BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24061120231066563 06/11/2023 devendra rana 1738004WL050542 devendra rana 00051 MAHB0000721 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24061120231066562 06/11/2023 lata rana 1738004WL050542 lata rana 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 latarana BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/321
(NARODI) 		1738004000NRG24061120231066564 06/11/2023 KUSANLAL 1738004WL050542 KUSANLAL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 KUSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 WARASEONI MP-38-004-004-001/321
(NARODI) 		1738004000NRG24061120231066565 06/11/2023 laxmi 1738004WL050542 laxmi 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 laxmi BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24061120231066506 06/11/2023 TEKCHAND RANA 1738004WL050539 TEKCHAND RANA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 TEKCHANDRANA UCO BANK(607066)
67 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24061120231066507 06/11/2023 YOGAN BAI 1738004WL050539 YOGAN BAI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 YOGANBAI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/422-A
(NARODI) 		1738004000NRG24061120231066566 06/11/2023 JASWANTA 1738004WL050542 JASWANTA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 JASWANTA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24061120231066508 06/11/2023 BHUMESHWARI 1738004WL050539 BHUMESHWARI 00051 MAHB0000721 663 663 Processed 02/01/2024 328137203 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24061120231066509 06/11/2023 JASAN BAI 1738004WL050539 JASAN BAI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 JASANBAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24061120231066510 06/11/2023 bhagat bisen 1738004WL050539 bhagat bisen 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 bhagatbisen BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/447
(NARODI) 		1738004000NRG24061120231066567 06/11/2023 CHANDRAKALA 1738004WL050542 CHANDRAKALA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24061120231066511 06/11/2023 SUBHSH 1738004WL050539 SUBHSH 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 SUBHSH BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24061120231066512 06/11/2023 MANIKRAM 1738004WL050539 MANIKRAM 00051 MAHB0000721 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24061120231066568 06/11/2023 hukumchand 1738004WL050542 hukumchand 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 hukumchand BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/515
(NARODI) 		1738004000NRG24061120231066513 06/11/2023 DEELIP 1738004WL050539 DEELIP 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 DEELIP FINO PAYMENTS BANK LTD(608001)
77 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24061120231066514 06/11/2023 RANJITA 1738004WL050539 RANJITA 00051 MAHB0000721 663 663 Processed 02/01/2024 328137203 RANJITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24061120231066569 06/11/2023 yogeshwari 1738004WL050542 yogeshwari 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 yogeshwari UCO BANK(607066)
79 WARASEONI MP-38-004-004-001/520-A
(NARODI) 		1738004000NRG24061120231066570 06/11/2023 REKHLAL PATLE 1738004WL050542 REKHLAL PATLE 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 REKHLALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24061120231066515 06/11/2023 omkar 1738004WL050539 omkar 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24061120231066516 06/11/2023 JAYSINGH 1738004WL050539 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 JAYSINGH BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-001/529
(NARODI) 		1738004000NRG24061120231066571 06/11/2023 PRABHA 1738004WL050542 PRABHA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 WARASEONI MP-38-004-004-001/530
(NARODI) 		1738004000NRG24061120231066572 06/11/2023 chunneelal katre 1738004WL050542 chunneelal katre 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 chunneelalkatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24061120231066517 06/11/2023 dileep 1738004WL050539 dileep 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 dileep BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24061120231066518 06/11/2023 Urmila 1738004WL050539 Urmila 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 Urmila BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24061120231066574 06/11/2023 chandraprakash wadguner 1738004WL050542 chandraprakash wadguner 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 chandraprakashwadguner BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24061120231066573 06/11/2023 SURMAN 1738004WL050542 SURMAN 00051 MAHB0000721 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 WARASEONI MP-38-004-004-001/551
(NARODI) 		1738004000NRG24061120231066575 06/11/2023 DINESH 1738004WL050542 DINESH 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 DINESH BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/561
(NARODI) 		1738004000NRG24061120231066576 06/11/2023 Gendlal 1738004WL050542 Gendlal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 Gendlal BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24061120231066519 06/11/2023 budhram rahangdale 1738004WL050539 budhram rahangdale 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 budhramrahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24061120231066520 06/11/2023 nathan bai 1738004WL050539 nathan bai 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 nathanbai AXIS BANK(607153)
92 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24061120231066521 06/11/2023 kishana 1738004WL050539 kishana 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 kishana STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24061120231066522 06/11/2023 PANCHFULA 1738004WL050539 PANCHFULA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 PANCHFULA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24061120231066523 06/11/2023 ganendra 1738004WL050539 ganendra 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 ganendra BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-001/613
(NARODI) 		1738004000NRG24061120231066577 06/11/2023 TEMESHWAR 1738004WL050542 TEMESHWAR 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 TEMESHWAR BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24061120231066578 06/11/2023 kasiram 1738004WL050542 kasiram 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 kasiram BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24061120231066524 06/11/2023 mohanlal thakre 1738004WL050539 mohanlal thakre 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 mohanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24061120231066579 06/11/2023 MOTAN BAI 1738004WL050542 MOTAN BAI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 MOTANBAI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-001/630
(NARODI) 		1738004000NRG24061120231066580 06/11/2023 gendlal 1738004WL050542 gendlal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 gendlal BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/630
(NARODI) 		1738004000NRG24061120231066581 06/11/2023 nikki thakre 1738004WL050542 nikki thakre 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 nikkithakre BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-001/640
(NARODI) 		1738004000NRG24061120231066583 06/11/2023 SHASHIKALA 1738004WL050542 SHASHIKALA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 SHASHIKALA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/640
(NARODI) 		1738004000NRG24061120231066582 06/11/2023 tejlal patle 1738004WL050542 tejlal patle 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 tejlalpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-004-001/644
(NARODI) 		1738004000NRG24061120231066525 06/11/2023 DHANPAL 1738004WL050539 DHANPAL 00051 MAHB0000721 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24061120231066584 06/11/2023 DAVALAT 1738004WL050542 DAVALAT 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 DAVALAT STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24061120231066526 06/11/2023 RADHESHYAM 1738004WL050539 RADHESHYAM 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 RADHESHYAM STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-004-001/665-A
(NARODI) 		1738004000NRG24061120231066585 06/11/2023 JAYENDRA 1738004WL050542 JAYENDRA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 JAYENDRA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24061120231066586 06/11/2023 SUKRATI 1738004WL050542 SUKRATI 00051 MAHB0000721 663 663 Processed 02/01/2024 328137203 SUKRATI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-002/112
(NARODI) 		1738004000NRG24061120231066587 06/11/2023 nurjaha 1738004WL050542 nurjaha 00051 MAHB0000721 663 663 Processed 02/01/2024 328137203 nurjaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 WARASEONI MP-38-004-004-002/117
(NARODI) 		1738004000NRG24061120231066588 06/11/2023 NANDKISHOR 1738004WL050542 NANDKISHOR 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 NANDKISHOR BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-002/122
(NARODI) 		1738004000NRG24061120231066590 06/11/2023 RAMDAYAL 1738004WL050542 RAMDAYAL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 WARASEONI MP-38-004-004-002/122
(NARODI) 		1738004000NRG24061120231066589 06/11/2023 URMILA 1738004WL050542 URMILA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 URMILA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24061120231066592 06/11/2023 SAGIRA 1738004WL050542 SAGIRA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 SAGIRA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24061120231066593 06/11/2023 NAJMAA 1738004WL050542 NAJMAA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 NAJMAA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24061120231066594 06/11/2023 SUBHADRA 1738004WL050542 SUBHADRA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 SUBHADRA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/182
(NARODI) 		1738004000NRG24061120231066527 06/11/2023 mohan 1738004WL050539 mohan 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 mohan BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-002/182
(NARODI) 		1738004000NRG24061120231066528 06/11/2023 usha 1738004WL050539 usha 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 usha BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-002/232
(NARODI) 		1738004000NRG24061120231066595 06/11/2023 jaswan 1738004WL050542 jaswan 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 jaswan BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24061120231066529 06/11/2023 daniram marskole 1738004WL050539 daniram marskole 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 danirammarskole BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24061120231066530 06/11/2023 YESHULA MARSKOLE 1738004WL050539 YESHULA MARSKOLE 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG24061120231068843 06/11/2023 JHAMANBAI 1738004007WL050656 JHAMANBAI 00051 MAHB0000721 221 221 Processed 02/01/2024 328137203 JHAMANBAI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG24061120231068842 06/11/2023 JHANKLAL 1738004007WL050656 JHANKLAL 00051 MAHB0000721 442 442 Processed 02/01/2024 328137203 JHANKLAL BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004007NRG24061120231068846 06/11/2023 MAMTA 1738004007WL050656 MAMTA 00051 MAHB0000721 442 442 Processed 02/01/2024 328137203 MAMTA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24061120231068847 06/11/2023 DULECHAND 1738004007WL050656 DULECHAND 00051 MAHB0000721 442 442 Processed 02/01/2024 328137203 DULECHAND BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-007-001/23
(SARANDI) 		1738004007NRG24061120231068688 06/11/2023 dharampal 1738004007WL050645 dharampal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 dharampal BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-007-001/76
(SARANDI) 		1738004007NRG24061120231068856 06/11/2023 sukhalal 1738004007WL050656 sukhalal 00051 MAHB0000721 442 442 Processed 02/01/2024 328137203 sukhalal BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24061120231068857 06/11/2023 FULESHVRE 1738004007WL050656 FULESHVRE 00051 MAHB0000721 221 221 Processed 02/01/2024 328137203 FULESHVRE BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24041120231063155 06/11/2023 JAGGU 1738004047WL050393 JAGGU 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 JAGGU BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-047-001/1287
(BUDBUDA) 		1738004047NRG24041120231063156 06/11/2023 SUKWAN KHANDATE 1738004047WL050393 SUKWAN KHANDATE 00051 MAHB0000721 663 663 Processed 02/01/2024 328137203 SUKWANKHANDATE BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-047-001/1295-A
(BUDBUDA) 		1738004047NRG24041120231063157 06/11/2023 NIKITA 1738004047WL050393 NIKITA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 NIKITA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004047NRG24041120231063158 06/11/2023 KESHAR 1738004047WL050393 KESHAR 00051 MAHB0000721 442 442 Processed 02/01/2024 328137203 KESHAR BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-047-001/1306
(BUDBUDA) 		1738004047NRG24041120231063159 06/11/2023 JANKI 1738004047WL050393 JANKI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 JANKI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004047NRG24041120231063160 06/11/2023 ATUL 1738004047WL050393 ATUL 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 ATUL BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004047NRG24041120231063161 06/11/2023 MEERA 1738004047WL050393 MEERA 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 MEERA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004047NRG24041120231063162 06/11/2023 Laluprasad 1738004047WL050393 Laluprasad 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 Laluprasad BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-047-001/361-C
(BUDBUDA) 		1738004047NRG24041120231063163 06/11/2023 Mamta Pancheshwar 1738004047WL050393 Mamta Pancheshwar 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 MamtaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004047NRG24041120231063164 06/11/2023 daswanta 1738004047WL050393 daswanta 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 daswanta BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-047-001/696
(BUDBUDA) 		1738004047NRG24041120231063165 06/11/2023 devkan 1738004047WL050393 devkan 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 devkan BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-047-001/817
(BUDBUDA) 		1738004047NRG24041120231063166 06/11/2023 DURJAN 1738004047WL050393 DURJAN 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 DURJAN BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-047-001/822
(BUDBUDA) 		1738004047NRG24041120231063167 06/11/2023 Mulchand 1738004047WL050393 Mulchand 00051 MAHB0000721 442 442 Processed 02/01/2024 328137203 Mulchand BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-047-001/888
(BUDBUDA) 		1738004047NRG24041120231063168 06/11/2023 rameshwari 1738004047WL050393 rameshwari 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 rameshwari BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-047-001/917
(BUDBUDA) 		1738004047NRG24041120231063169 06/11/2023 shivnandhan 1738004047WL050393 shivnandhan 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 shivnandhan BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004048NRG24061120231067790 06/11/2023 DHANULAL 1738004048WL050611 DHANULAL 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 DHANULAL BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24061120231067791 06/11/2023 FAGNEBAI 1738004048WL050611 FAGNEBAI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 FAGNEBAI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-048-001/145-A
(SAWANGI) 		1738004048NRG24061120231067792 06/11/2023 RAJAWNTI 1738004048WL050611 RAJAWNTI 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 RAJAWNTI BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004048NRG24061120231067794 06/11/2023 dhaniram 1738004048WL050611 dhaniram 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 dhaniram BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24061120231067890 06/11/2023 ANJU 1738004WL050618 ANJU 00051 MAHB0000721 1547 1547 Processed 02/01/2024 328137203 ANJU BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-048-001/204
(SAWANGI) 		1738004048NRG24061120231067796 06/11/2023 SAKUN 1738004048WL050611 SAKUN 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 SAKUN BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24061120231067797 06/11/2023 rajiv thakre 1738004048WL050611 rajiv thakre 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 rajivthakre BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-048-001/22
(SAWANGI) 		1738004048NRG24061120231067798 06/11/2023 ANITABAI 1738004048WL050611 ANITABAI 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 ANITABAI BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-048-001/265
(SAWANGI) 		1738004048NRG24061120231067800 06/11/2023 USHA 1738004048WL050611 USHA 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 USHA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-048-001/312
(SAWANGI) 		1738004048NRG24061120231067576 06/11/2023 heman 1738004048WL050598 heman 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 heman BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-048-001/312-A
(SAWANGI) 		1738004048NRG24061120231067577 06/11/2023 SOBHARAM 1738004048WL050598 SOBHARAM 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 SOBHARAM BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-048-001/312-A
(SAWANGI) 		1738004048NRG24061120231067578 06/11/2023 SULKABAI 1738004048WL050598 SULKABAI 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 SULKABAI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-048-001/33
(SAWANGI) 		1738004048NRG24061120231067801 06/11/2023 dhuplal 1738004048WL050611 dhuplal 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328137203 dhuplal BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-048-001/360
(SAWANGI) 		1738004048NRG24061120231067802 06/11/2023 MOHANLAL 1738004048WL050611 MOHANLAL 00051 MAHB0000721 1105 1105 Processed 02/01/2024 328137203 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24061120231067895 06/11/2023 YOGITA 1738004WL050618 YOGITA 00051 MAHB0000721 1547 1547 Processed 02/01/2024 328137203 YOGITA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24061120231067896 06/11/2023 SAVETA 1738004WL050618 SAVETA 00051 MAHB0000721 1547 1547 Processed 02/01/2024 328137203 SAVETA PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-048-001/42-A
(SAWANGI) 		1738004048NRG24061120231067803 06/11/2023 chabibai 1738004048WL050611 chabibai 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 chabibai BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24061120231067897 06/11/2023 SASEKALA 1738004WL050618 SASEKALA 00051 MAHB0000721 1547 1547 Processed 02/01/2024 328137203 SASEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 WARASEONI MP-38-004-048-001/64
(SAWANGI) 		1738004048NRG24061120231067804 06/11/2023 PINKE 1738004048WL050611 PINKE 00051 MAHB0000721 884 884 Processed 02/01/2024 328137203 PINKE BANK OF MAHARASHTRA(607387)
SubTotal 121108 121108
161 WARASEONI MP-38-004-008-001/11-B
(TUMADI) 		1738004008NRG24061120231068691 06/11/2023 RUPCHAND 1738004008WL050646 RUPCHAND 00051 MAHB0000848 1547 1547 Processed 02/01/2024 328137203 RUPCHAND BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004008NRG24061120231068693 06/11/2023 JAIVANTA 1738004008WL050647 JAIVANTA 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 JAIVANTA BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG24061120231068694 06/11/2023 KIRAN 1738004008WL050647 KIRAN 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 KIRAN BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24061120231068695 06/11/2023 AALOK 1738004008WL050647 AALOK 00051 MAHB0000848 1105 1105 Processed 02/01/2024 328137203 AALOK BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-008-001/25
(TUMADI) 		1738004008NRG24061120231068697 06/11/2023 kanchan 1738004008WL050647 kanchan 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 kanchan BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24061120231068698 06/11/2023 revtan 1738004008WL050648 revtan 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 revtan BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24061120231068700 06/11/2023 ANANDA 1738004008WL050648 ANANDA 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 ANANDA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24061120231068702 06/11/2023 YOGESWARI 1738004008WL050648 YOGESWARI 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 YOGESWARI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-008-001/84
(TUMADI) 		1738004008NRG24061120231068703 06/11/2023 SUSHMA 1738004008WL050648 SUSHMA 00051 MAHB0000848 884 884 Processed 02/01/2024 328137203 SUSHMA BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
170 WARASEONI MP-38-004-056-001/66
(SERPAR) 		1738004000NRG24061120231066597 06/11/2023 PUSHPLATA 1738004WL050542 PUSHPLATA 00078 CNRB0004118 1326 1326 Processed 02/01/2024 328137203 PUSHPLATA CANARA BANK(508532)
SubTotal 1326 1326
171 WARASEONI MP-38-004-026-002/396-A
(JAGPUR) 		1738004000NRG24061120231068819 06/11/2023 PRITI CHOUHAN 1738004WL050652 PRITI CHOUHAN 00078 CNRB0017706 884 884 Processed 02/01/2024 328137203 PRITICHOUHAN CANARA BANK(508532)
SubTotal 884 884
172 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24051120231063653 06/11/2023 DAMINI HADGE 1738004WL050417 DAMINI HADGE 00078 CNRB0017747 1547 1547 Processed 02/01/2024 328137203 DAMINIHADGE CANARA BANK(508532)
SubTotal 1547 1547
173 WARASEONI MP-38-004-031-001/309
(ALEJHARI) 		1738004000NRG24061120231066738 06/11/2023 RUKHMANI 1738004WL050552 RUKHMANI 00089 CBIN0281039 221 221 Processed 02/01/2024 328137203 RUKHMANI CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-031-001/309
(ALEJHARI) 		1738004000NRG24061120231066737 06/11/2023 RUKHMANI 1738004WL050552 RUKHMANI 00089 CBIN0281039 442 442 Processed 02/01/2024 328137203 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
175 WARASEONI MP-38-004-026-002/313
(JAGPUR) 		1738004000NRG24061120231068812 06/11/2023 PRAMILABAI 1738004WL050652 PRAMILABAI 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 PRAMILABAI BANK OF BARODA(606985)
176 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24061120231068813 06/11/2023 GUNENDRA 1738004WL050652 GUNENDRA 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 GUNENDRA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-026-002/318
(JAGPUR) 		1738004000NRG24061120231068814 06/11/2023 SHELABAI 1738004WL050652 SHELABAI 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 SHELABAI CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24061120231068816 06/11/2023 BHAGCHAND 1738004WL050652 BHAGCHAND 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 BHAGCHAND BANK OF BARODA(606985)
179 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24061120231068817 06/11/2023 NARESH 1738004WL050652 NARESH 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 NARESH CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24061120231068818 06/11/2023 PRABHABAI 1738004WL050652 PRABHABAI 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 PRABHABAI BANK OF BARODA(606985)
181 WARASEONI MP-38-004-026-002/409
(JAGPUR) 		1738004000NRG24061120231068820 06/11/2023 TEKCHAND 1738004WL050652 TEKCHAND 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
182 WARASEONI MP-38-004-026-002/415
(JAGPUR) 		1738004000NRG24061120231068822 06/11/2023 SURMAN BAI UKEY 1738004WL050652 SURMAN BAI UKEY 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 SURMANBAIUKEY BANK OF BARODA(606985)
183 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24061120231068823 06/11/2023 DURGABAI 1738004WL050652 DURGABAI 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 DURGABAI BANK OF BARODA(606985)
184 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24061120231066730 06/11/2023 banwasi bai 1738004WL050552 banwasi bai 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 banwasibai CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24061120231066729 06/11/2023 banwasi bai 1738004WL050552 banwasi bai 00089 CBIN0281785 442 442 Processed 02/01/2024 328137203 banwasibai CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-031-001/164-A
(ALEJHARI) 		1738004000NRG24061120231066732 06/11/2023 KAUSHAL 1738004WL050552 KAUSHAL 00089 CBIN0281785 442 442 Processed 02/01/2024 328137203 KAUSHAL INDUSIND BANK(607189)
187 WARASEONI MP-38-004-031-001/164-A
(ALEJHARI) 		1738004000NRG24061120231066731 06/11/2023 KAUSHAL 1738004WL050552 KAUSHAL 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 KAUSHAL INDUSIND BANK(607189)
188 WARASEONI MP-38-004-031-001/201
(ALEJHARI) 		1738004000NRG24061120231066736 06/11/2023 rajkumar 1738004WL050552 rajkumar 00089 CBIN0281785 442 442 Processed 02/01/2024 328137203 rajkumar CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-031-001/201
(ALEJHARI) 		1738004000NRG24061120231066735 06/11/2023 rajkumar 1738004WL050552 rajkumar 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 rajkumar CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-031-001/32
(ALEJHARI) 		1738004000NRG24061120231066739 06/11/2023 durgaprasad 1738004WL050552 durgaprasad 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 durgaprasad CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-031-001/87
(ALEJHARI) 		1738004000NRG24061120231066742 06/11/2023 SAVITA 1738004WL050552 SAVITA 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 SAVITA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-031-001/87
(ALEJHARI) 		1738004000NRG24061120231066741 06/11/2023 SAVITA 1738004WL050552 SAVITA 00089 CBIN0281785 442 442 Processed 02/01/2024 328137203 SAVITA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24061120231066746 06/11/2023 ISHULAL 1738004WL050552 ISHULAL 00089 CBIN0281785 663 663 Processed 02/01/2024 328137203 ISHULAL CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24061120231066745 06/11/2023 ISHULAL 1738004WL050552 ISHULAL 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 ISHULAL CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-031-002/33-B
(ALEJHARI) 		1738004000NRG24061120231066748 06/11/2023 SANGEETA 1738004WL050552 SANGEETA 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 SANGEETA CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-031-002/33-B
(ALEJHARI) 		1738004000NRG24061120231066747 06/11/2023 SANGEETA 1738004WL050552 SANGEETA 00089 CBIN0281785 663 663 Processed 02/01/2024 328137203 SANGEETA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-031-002/56
(ALEJHARI) 		1738004000NRG24061120231066750 06/11/2023 JYOTI 1738004WL050552 JYOTI 00089 CBIN0281785 442 442 Processed 02/01/2024 328137203 JYOTI CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-031-002/56
(ALEJHARI) 		1738004000NRG24061120231066749 06/11/2023 JYOTI 1738004WL050552 JYOTI 00089 CBIN0281785 221 221 Processed 02/01/2024 328137203 JYOTI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004033NRG24061120231067342 06/11/2023 GEETA BAI 1738004033WL050584 GEETA BAI 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-054-001/102-A
(AKODI) 		1738004000NRG24051120231063654 06/11/2023 pramila 1738004WL050417 pramila 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 pramila CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-054-001/110
(AKODI) 		1738004000NRG24051120231063656 06/11/2023 pramlata 1738004WL050417 pramlata 00089 CBIN0281785 884 884 Processed 02/01/2024 328137203 pramlata CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-054-001/116-A
(AKODI) 		1738004000NRG24051120231063657 06/11/2023 anita 1738004WL050417 anita 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 anita CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-054-001/164
(AKODI) 		1738004000NRG24051120231063659 06/11/2023 santakal 1738004WL050417 santakal 00089 CBIN0281785 1105 1105 Processed 02/01/2024 328137203 santakal CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-054-001/224
(AKODI) 		1738004000NRG24051120231063660 06/11/2023 aasha 1738004WL050417 aasha 00089 CBIN0281785 442 442 Processed 02/01/2024 328137203 aasha CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24051120231063662 06/11/2023 bhjant 1738004WL050417 bhjant 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 bhjant CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-054-001/293
(AKODI) 		1738004000NRG24051120231063663 06/11/2023 MIRA 1738004WL050417 MIRA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 MIRA PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-054-001/449
(AKODI) 		1738004000NRG24051120231063667 06/11/2023 DHURPATA 1738004WL050417 DHURPATA 00089 CBIN0281785 1326 1326 Processed 02/01/2024 328137203 DHURPATA CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-054-001/491
(AKODI) 		1738004000NRG24051120231063669 06/11/2023 KUNTAN BAI PATLE 1738004WL050417 KUNTAN BAI PATLE 00089 CBIN0281785 1326 1326 Processed 02/01/2024 328137203 KUNTANBAIPATLE CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24051120231063670 06/11/2023 sershing 1738004WL050417 sershing 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 sershing STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24051120231063671 06/11/2023 VNDANA 1738004WL050417 VNDANA 00089 CBIN0281785 1547 1547 Processed 02/01/2024 328137203 VNDANA PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
211 WARASEONI MP-38-004-054-001/384-A
(AKODI) 		1738004000NRG24051120231063664 06/11/2023 kachra 1738004WL050417 kachra 00089 CBIN0281924 1105 1105 Processed 02/01/2024 328137203 kachra INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
212 WARASEONI MP-38-004-031-001/32
(ALEJHARI) 		1738004000NRG24061120231066740 06/11/2023 mayawanti 1738004WL050552 mayawanti 00089 CBIN0281986 442 442 Processed 02/01/2024 328137203 mayawanti CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-031-001/88
(ALEJHARI) 		1738004000NRG24061120231066744 06/11/2023 DINESH 1738004WL050552 DINESH 00089 CBIN0281986 442 442 Processed 02/01/2024 328137203 DINESH CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-031-001/88
(ALEJHARI) 		1738004000NRG24061120231066743 06/11/2023 DINESH 1738004WL050552 DINESH 00089 CBIN0281986 221 221 Processed 02/01/2024 328137203 DINESH CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-054-001/123
(AKODI) 		1738004000NRG24051120231063658 06/11/2023 MINA 1738004WL050417 MINA 00089 CBIN0281986 1547 1547 Processed 02/01/2024 328137203 MINA BANK OF BARODA(606985)
216 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24051120231063661 06/11/2023 DEVANLAL 1738004WL050417 DEVANLAL 00089 CBIN0281986 1547 1547 Processed 02/01/2024 328137203 DEVANLAL CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-054-001/445
(AKODI) 		1738004000NRG24051120231063666 06/11/2023 DURGA 1738004WL050417 DURGA 00089 CBIN0281986 884 884 Processed 02/01/2024 328137203 DURGA CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24051120231063668 06/11/2023 geeta kawde 1738004WL050417 geeta kawde 00089 CBIN0281986 1547 1547 Processed 02/01/2024 328137203 geetakawde CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
219 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24061120231066606 06/11/2023 Premshing 1738004032WL050543 Premshing 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328137203 Premshing INDIAN OVERSEAS BANK(508541)
220 WARASEONI MP-38-004-032-002/352
(DORLI(MAL)) 		1738004032NRG24061120231066609 06/11/2023 Keshav 1738004032WL050543 Keshav 00089 CBIN0282024 1326 1326 Processed 02/01/2024 328137203 Keshav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
221 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24061120231068701 06/11/2023 babita 1738004008WL050648 babita 00114 CBIN0MPDCAB 884 884 Processed 02/01/2024 328137203 babita BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004049NRG24061120231068635 06/11/2023 SHUSHILA 1738004049WL050642 SHUSHILA 00114 CBIN0MPDCAB 663 663 Processed 02/01/2024 328137203 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
223 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004033NRG24061120231067330 06/11/2023 SAVITA 1738004033WL050584 SAVITA 00176 IDIB000J574 1547 1547 Processed 02/01/2024 328137203 SAVITA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004033NRG24061120231067338 06/11/2023 MILENDRA 1738004033WL050584 MILENDRA 00176 IDIB000J574 1547 1547 Processed 02/01/2024 328137203 MILENDRA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004033NRG24061120231067340 06/11/2023 RADHESYAM K 1738004033WL050584 RADHESYAM K 00176 IDIB000J574 1547 1547 Processed 02/01/2024 328137203 RADHESYAMK STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004033NRG24061120231067357 06/11/2023 prabhavanti 1738004033WL050584 prabhavanti 00176 IDIB000J574 1547 1547 Processed 02/01/2024 328137203 prabhavanti INDIAN BANK(607105)
SubTotal 6188 6188
227 WARASEONI MP-38-004-007-001/108
(SARANDI) 		1738004007NRG24061120231068841 06/11/2023 revanlal 1738004007WL050656 revanlal 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 revanlal PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-007-001/116
(SARANDI) 		1738004007NRG24061120231068845 06/11/2023 HOLIKA 1738004007WL050656 HOLIKA 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 HOLIKA PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-007-001/116
(SARANDI) 		1738004007NRG24061120231068844 06/11/2023 rita 1738004007WL050656 rita 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 rita PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-007-001/173
(SARANDI) 		1738004007NRG24061120231068848 06/11/2023 GEETA 1738004007WL050656 GEETA 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 GEETA PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-007-001/191
(SARANDI) 		1738004007NRG24061120231068686 06/11/2023 danraj 1738004007WL050645 danraj 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 danraj PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-007-001/191
(SARANDI) 		1738004007NRG24061120231068687 06/11/2023 ranjit 1738004007WL050645 ranjit 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 ranjit FINO PAYMENTS BANK LTD(608001)
233 WARASEONI MP-38-004-007-001/208
(SARANDI) 		1738004007NRG24061120231068849 06/11/2023 hukumchand 1738004007WL050656 hukumchand 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 hukumchand PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-007-001/208
(SARANDI) 		1738004007NRG24061120231068850 06/11/2023 JAYVANTA BAI 1738004007WL050656 JAYVANTA BAI 00354 PUNB0641900 221 221 Processed 02/01/2024 328137203 JAYVANTABAI PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-007-001/213-A
(SARANDI) 		1738004007NRG24061120231068851 06/11/2023 puranta 1738004007WL050656 puranta 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 puranta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 WARASEONI MP-38-004-007-001/264-A
(SARANDI) 		1738004007NRG24061120231068852 06/11/2023 MAMTA 1738004007WL050656 MAMTA 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 MAMTA PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24061120231068853 06/11/2023 satan bai satmade 1738004007WL050656 satan bai satmade 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 satanbaisatmade PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24061120231068854 06/11/2023 gitabai 1738004007WL050656 gitabai 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 gitabai PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-007-001/64
(SARANDI) 		1738004007NRG24061120231068689 06/11/2023 RAKESH 1738004007WL050645 RAKESH 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 RAKESH PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-007-001/69
(SARANDI) 		1738004007NRG24061120231068690 06/11/2023 sujit 1738004007WL050645 sujit 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 sujit FINO PAYMENTS BANK LTD(608001)
241 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24051120231064574 06/11/2023 Shilu 1738004WL050459 Shilu 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Shilu PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24051120231064575 06/11/2023 Koushal 1738004WL050459 Koushal 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Koushal PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24051120231064576 06/11/2023 Ranu 1738004WL050459 Ranu 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Ranu PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-023-001/118
(MANGEJHARI) 		1738004000NRG24051120231064577 06/11/2023 MANTURA 1738004WL050459 MANTURA 00354 PUNB0641900 663 663 Processed 02/01/2024 328137203 MANTURA PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24051120231064578 06/11/2023 Lalita 1738004WL050459 Lalita 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 Lalita STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24051120231064581 06/11/2023 saiwanti 1738004WL050459 saiwanti 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 saiwanti PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-023-001/145
(MANGEJHARI) 		1738004000NRG24051120231064584 06/11/2023 Vinita 1738004WL050459 Vinita 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Vinita PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24051120231064586 06/11/2023 DHANRAJ 1738004WL050459 DHANRAJ 00354 PUNB0641900 663 663 Processed 02/01/2024 328137203 DHANRAJ STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24051120231064587 06/11/2023 Rayvanti 1738004WL050459 Rayvanti 00354 PUNB0641900 663 663 Processed 02/01/2024 328137203 Rayvanti PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24051120231064588 06/11/2023 ANITA 1738004WL050459 ANITA 00354 PUNB0641900 663 663 Processed 02/01/2024 328137203 ANITA PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-023-001/171
(MANGEJHARI) 		1738004000NRG24051120231064589 06/11/2023 Geeta 1738004WL050459 Geeta 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Geeta PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-023-001/247
(MANGEJHARI) 		1738004000NRG24051120231064592 06/11/2023 Suresh 1738004WL050459 Suresh 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Suresh PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG24051120231064593 06/11/2023 Yograj 1738004WL050459 Yograj 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Yograj PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-023-001/284
(MANGEJHARI) 		1738004000NRG24051120231064594 06/11/2023 DHANPAL 1738004WL050459 DHANPAL 00354 PUNB0641900 221 221 Processed 02/01/2024 328137203 DHANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 WARASEONI MP-38-004-023-001/293
(MANGEJHARI) 		1738004000NRG24051120231064596 06/11/2023 DURGA 1738004WL050459 DURGA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 DURGA PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-023-001/297
(MANGEJHARI) 		1738004000NRG24051120231064600 06/11/2023 RUPAN 1738004WL050459 RUPAN 00354 PUNB0641900 663 663 Processed 02/01/2024 328137203 RUPAN PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-023-001/298
(MANGEJHARI) 		1738004000NRG24051120231064601 06/11/2023 SHIVAJI 1738004WL050459 SHIVAJI 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 SHIVAJI PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24051120231064602 06/11/2023 SHEAVANTA 1738004WL050459 SHEAVANTA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 SHEAVANTA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24051120231064603 06/11/2023 JEEVANLAL 1738004WL050459 JEEVANLAL 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 JEEVANLAL PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24051120231064604 06/11/2023 Laxmi 1738004WL050459 Laxmi 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 Laxmi PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24051120231064606 06/11/2023 MEENA 1738004WL050459 MEENA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 MEENA NARMADA JHABUA GRAMIN BANK(508515)
262 WARASEONI MP-38-004-023-001/312
(MANGEJHARI) 		1738004000NRG24051120231064609 06/11/2023 PURNA 1738004WL050459 PURNA 00354 PUNB0641900 1105 1105 Processed 02/01/2024 328137203 PURNA NARMADA JHABUA GRAMIN BANK(508515)
263 WARASEONI MP-38-004-023-001/312
(MANGEJHARI) 		1738004000NRG24051120231064608 06/11/2023 RAMESWAR 1738004WL050459 RAMESWAR 00354 PUNB0641900 1105 1105 Processed 02/01/2024 328137203 RAMESWAR PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-023-001/313
(MANGEJHARI) 		1738004000NRG24051120231064610 06/11/2023 DAYAVANTI 1738004WL050459 DAYAVANTI 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 DAYAVANTI PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-023-001/313-A
(MANGEJHARI) 		1738004000NRG24051120231064611 06/11/2023 ANITA 1738004WL050459 ANITA 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 ANITA PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-023-001/332
(MANGEJHARI) 		1738004000NRG24051120231064614 06/11/2023 ANITA 1738004WL050459 ANITA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 ANITA PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24051120231064615 06/11/2023 RAMSULA 1738004WL050459 RAMSULA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 RAMSULA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24051120231064616 06/11/2023 karanta 1738004WL050459 karanta 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 karanta CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24051120231064618 06/11/2023 YEMUNA 1738004WL050459 YEMUNA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 YEMUNA PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24051120231064619 06/11/2023 YESHULA 1738004WL050459 YESHULA 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 YESHULA PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24051120231064621 06/11/2023 KAVETA 1738004WL050459 KAVETA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 KAVETA PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-023-001/426
(MANGEJHARI) 		1738004000NRG24051120231064622 06/11/2023 Jitendra 1738004WL050459 Jitendra 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Jitendra FINO PAYMENTS BANK LTD(608001)
273 WARASEONI MP-38-004-023-001/432
(MANGEJHARI) 		1738004000NRG24051120231064624 06/11/2023 Raju bai 1738004WL050459 Raju bai 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Rajubai PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-023-001/432-B
(MANGEJHARI) 		1738004000NRG24051120231064625 06/11/2023 Taran 1738004WL050459 Taran 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Taran NARMADA JHABUA GRAMIN BANK(508515)
275 WARASEONI MP-38-004-023-001/441
(MANGEJHARI) 		1738004000NRG24051120231064626 06/11/2023 durga 1738004WL050459 durga 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 durga PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-023-001/441-A
(MANGEJHARI) 		1738004000NRG24051120231064627 06/11/2023 Kushman 1738004WL050459 Kushman 00354 PUNB0641900 1105 1105 Processed 02/01/2024 328137203 Kushman PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24051120231064632 06/11/2023 SARITA 1738004WL050459 SARITA 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 SARITA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24051120231064636 06/11/2023 BHAGRATA 1738004WL050459 BHAGRATA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 BHAGRATA PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24051120231064635 06/11/2023 CHHOTELAL 1738004WL050459 CHHOTELAL 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 CHHOTELAL STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24051120231064637 06/11/2023 geeta 1738004WL050459 geeta 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 geeta PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24051120231064638 06/11/2023 Neha Pandre 1738004WL050459 Neha Pandre 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 NehaPandre PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-023-001/93
(MANGEJHARI) 		1738004000NRG24051120231064641 06/11/2023 TIRAN 1738004WL050459 TIRAN 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 TIRAN PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24051120231064643 06/11/2023 ANISHYA 1738004WL050459 ANISHYA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 ANISHYA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24051120231064644 06/11/2023 Roshan 1738004WL050459 Roshan 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 Roshan PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-048-001/17-A
(SAWANGI) 		1738004048NRG24061120231067795 06/11/2023 KHEMESHVAR 1738004048WL050611 KHEMESHVAR 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 KHEMESHVAR PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24061120231067799 06/11/2023 RAJESH 1738004048WL050611 RAJESH 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 RAJESH PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24061120231067892 06/11/2023 MEERA 1738004WL050618 MEERA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 328137203 MEERA PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24061120231067898 06/11/2023 RINKI 1738004WL050618 RINKI 00354 PUNB0641900 1547 1547 Processed 02/01/2024 328137203 RINKI FINO PAYMENTS BANK LTD(608001)
289 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24061120231067806 06/11/2023 OMKAR 1738004048WL050611 OMKAR 00354 PUNB0641900 1326 1326 Processed 02/01/2024 328137203 OMKAR PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004000NRG24061120231067899 06/11/2023 HANSKALA 1738004WL050618 HANSKALA 00354 PUNB0641900 1547 1547 Processed 02/01/2024 328137203 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
291 WARASEONI MP-38-004-049-001/101
(CHANGERA) 		1738004000NRG24061120231068793 06/11/2023 shilendra 1738004WL050650 shilendra 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 shilendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
292 WARASEONI MP-38-004-049-001/103
(CHANGERA) 		1738004000NRG24061120231068795 06/11/2023 parasram 1738004WL050650 parasram 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 parasram PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-049-001/104
(CHANGERA) 		1738004000NRG24061120231068797 06/11/2023 GANGA 1738004WL050650 GANGA 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 GANGA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-049-001/104
(CHANGERA) 		1738004000NRG24061120231068796 06/11/2023 mohan 1738004WL050650 mohan 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-049-001/113
(CHANGERA) 		1738004000NRG24061120231068798 06/11/2023 rajesh 1738004WL050650 rajesh 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 rajesh PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-049-001/16
(CHANGERA) 		1738004000NRG24061120231068800 06/11/2023 NIRMALA 1738004WL050650 NIRMALA 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 NIRMALA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-049-001/16-A
(CHANGERA) 		1738004000NRG24061120231068801 06/11/2023 MANJESH 1738004WL050650 MANJESH 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 MANJESH PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-049-001/53
(CHANGERA) 		1738004000NRG24061120231068859 06/11/2023 anita 1738004WL050657 anita 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 anita BANK OF MAHARASHTRA(607387)
299 WARASEONI MP-38-004-049-001/56
(CHANGERA) 		1738004000NRG24061120231068860 06/11/2023 DURGAPRASAD 1738004WL050657 DURGAPRASAD 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-049-001/57
(CHANGERA) 		1738004000NRG24061120231068862 06/11/2023 GANESH 1738004WL050657 GANESH 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 GANESH PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-049-001/61
(CHANGERA) 		1738004000NRG24061120231068863 06/11/2023 Kamal 1738004WL050657 Kamal 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 Kamal PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-049-001/69
(CHANGERA) 		1738004000NRG24061120231068864 06/11/2023 ramesh 1738004WL050657 ramesh 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 ramesh PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-049-001/72
(CHANGERA) 		1738004000NRG24061120231068865 06/11/2023 BUDDHU 1738004WL050657 BUDDHU 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 BUDDHU PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-049-001/75
(CHANGERA) 		1738004000NRG24061120231068866 06/11/2023 DHRUVRAJ 1738004WL050657 DHRUVRAJ 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 DHRUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 WARASEONI MP-38-004-049-001/77
(CHANGERA) 		1738004000NRG24061120231068867 06/11/2023 NEHARU 1738004WL050657 NEHARU 00354 PUNB0641900 320 320 Processed 02/01/2024 328137203 NEHARU PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004049NRG24061120231068625 06/11/2023 KAILASH 1738004049WL050642 KAILASH 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 KAILASH PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-049-002/177-B
(CHANGERA) 		1738004049NRG24061120231068626 06/11/2023 SUNITA 1738004049WL050642 SUNITA 00354 PUNB0641900 884 884 Processed 02/01/2024 328137203 SUNITA PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-049-002/247
(CHANGERA) 		1738004049NRG24061120231068629 06/11/2023 ENDIRA 1738004049WL050642 ENDIRA 00354 PUNB0641900 442 442 Processed 02/01/2024 328137203 ENDIRA PUNJAB NATIONAL BANK(508568)
SubTotal 77921 77921
309 WARASEONI MP-38-004-054-001/103-A
(AKODI) 		1738004000NRG24051120231063655 06/11/2023 mamta 1738004WL050417 mamta 00415 SBIN0000318 442 442 Processed 02/01/2024 328137203 mamta STATE BANK OF INDIA(508548)
SubTotal 442 442
310 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004006NRG24061120231067636 06/11/2023 KANCHANA 1738004006WL050603 KANCHANA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 KANCHANA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-007-001/71-B
(SARANDI) 		1738004007NRG24061120231068855 06/11/2023 PRITEE 1738004007WL050656 PRITEE 00415 SBIN0000499 221 221 Processed 02/01/2024 328137203 PRITEE STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004008NRG24061120231068692 06/11/2023 SUNITA 1738004008WL050647 SUNITA 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 SUNITA BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-012-001/652
(MOHGAONKHURD) 		1738004000NRG24061120231068831 06/11/2023 SUKHLAL 1738004WL050653 SUKHLAL 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 SUKHLAL STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-016-001/254
(RAMPAYLI) 		1738004016NRG24061120231068309 06/11/2023 savita 1738004016WL050629 savita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 savita STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-016-001/634
(RAMPAYLI) 		1738004016NRG24061120231068321 06/11/2023 rekha 1738004016WL050629 rekha 00415 SBIN0000499 1105 1105 Processed 02/01/2024 328137203 rekha STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-016-001/66
(RAMPAYLI) 		1738004016NRG24061120231068324 06/11/2023 meena 1738004016WL050629 meena 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 meena STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-016-001/931
(RAMPAYLI) 		1738004016NRG24061120231067090 06/11/2023 ali 1738004016WL050569 ali 00415 SBIN0000499 3060 3060 Processed 02/01/2024 328137203 ali ICICI BANK LTD(508534)
318 WARASEONI MP-38-004-016-001/931
(RAMPAYLI) 		1738004016NRG24061120231067089 06/11/2023 farjana begam 1738004016WL050569 farjana begam 00415 SBIN0000499 3060 3060 Processed 02/01/2024 328137203 farjanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
319 WARASEONI MP-38-004-017-002/385-A
(SONJHARA) 		1738004000NRG24061120231068839 06/11/2023 SANTOSH 1738004WL050654 SANTOSH 00415 SBIN0000499 1547 1547 Processed 02/01/2024 328137203 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24051120231064579 06/11/2023 Bhagvanti 1738004WL050459 Bhagvanti 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Bhagvanti STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-023-001/137
(MANGEJHARI) 		1738004000NRG24051120231064580 06/11/2023 JASWANTA 1738004WL050459 JASWANTA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 328137203 JASWANTA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24051120231064582 06/11/2023 Vikash 1738004WL050459 Vikash 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Vikash STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-023-001/145
(MANGEJHARI) 		1738004000NRG24051120231064583 06/11/2023 VINOD 1738004WL050459 VINOD 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 VINOD UNION BANK OF INDIA(508500)
324 WARASEONI MP-38-004-023-001/146
(MANGEJHARI) 		1738004000NRG24051120231064585 06/11/2023 Nanhi 1738004WL050459 Nanhi 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Nanhi STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24051120231064591 06/11/2023 Ajay 1738004WL050459 Ajay 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Ajay STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24051120231064590 06/11/2023 URMILA 1738004WL050459 URMILA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 URMILA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-023-001/295
(MANGEJHARI) 		1738004000NRG24051120231064597 06/11/2023 PANCHPHULA 1738004WL050459 PANCHPHULA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 PANCHPHULA NARMADA JHABUA GRAMIN BANK(508515)
328 WARASEONI MP-38-004-023-001/296
(MANGEJHARI) 		1738004000NRG24051120231064598 06/11/2023 FHULWANTA 1738004WL050459 FHULWANTA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 328137203 FHULWANTA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-023-001/297
(MANGEJHARI) 		1738004000NRG24051120231064599 06/11/2023 DHANSINGH 1738004WL050459 DHANSINGH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24051120231064605 06/11/2023 MADANLAL 1738004WL050459 MADANLAL 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-023-001/309
(MANGEJHARI) 		1738004000NRG24051120231064607 06/11/2023 Herelal 1738004WL050459 Herelal 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Herelal NARMADA JHABUA GRAMIN BANK(508515)
332 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24051120231064612 06/11/2023 Jaipal 1738004WL050459 Jaipal 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Jaipal PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-023-001/325
(MANGEJHARI) 		1738004000NRG24051120231064613 06/11/2023 Mangalprasad 1738004WL050459 Mangalprasad 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Mangalprasad NARMADA JHABUA GRAMIN BANK(508515)
334 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24051120231064620 06/11/2023 Chhaganlal 1738004WL050459 Chhaganlal 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Chhaganlal STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-023-001/431
(MANGEJHARI) 		1738004000NRG24051120231064623 06/11/2023 CHATARSINH 1738004WL050459 CHATARSINH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 CHATARSINH STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-023-001/456-A
(MANGEJHARI) 		1738004000NRG24051120231064628 06/11/2023 Rambati 1738004WL050459 Rambati 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-023-001/461
(MANGEJHARI) 		1738004000NRG24051120231064629 06/11/2023 JAMUNA 1738004WL050459 JAMUNA 00415 SBIN0000499 1105 1105 Processed 02/01/2024 328137203 JAMUNA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-023-001/503-A
(MANGEJHARI) 		1738004000NRG24051120231064631 06/11/2023 Sharda 1738004WL050459 Sharda 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 Sharda PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24051120231064633 06/11/2023 Tarachand 1738004WL050459 Tarachand 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Tarachand PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24051120231064640 06/11/2023 Sarita 1738004WL050459 Sarita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Sarita STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-023-001/93
(MANGEJHARI) 		1738004000NRG24051120231064642 06/11/2023 Sarita 1738004WL050459 Sarita 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 Sarita STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-025-002/177-A
(DONGARGAON) 		1738004000NRG24061120231068806 06/11/2023 rameshavri 1738004WL050651 rameshavri 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 rameshavri STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-025-002/177-B
(DONGARGAON) 		1738004000NRG24061120231068807 06/11/2023 DHURPATA 1738004WL050651 DHURPATA 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 DHURPATA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-025-002/24
(DONGARGAON) 		1738004000NRG24061120231068808 06/11/2023 Anita 1738004WL050651 Anita 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 Anita PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-025-002/30
(DONGARGAON) 		1738004000NRG24061120231068809 06/11/2023 asha 1738004WL050651 asha 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 asha BANK OF INDIA(508505)
346 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24061120231068811 06/11/2023 SUNITA 1738004WL050651 SUNITA 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 SUNITA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-025-002/319
(DONGARGAON) 		1738004000NRG24061120231068810 06/11/2023 TULSHIRAM 1738004WL050651 TULSHIRAM 00415 SBIN0000499 1105 1105 Processed 02/01/2024 328137203 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-032-002/152
(DORLI(MAL)) 		1738004032NRG24061120231066601 06/11/2023 BHAJAN 1738004032WL050543 BHAJAN 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 BHAJAN STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24061120231066605 06/11/2023 YSHODA 1738004032WL050543 YSHODA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 YSHODA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004033NRG24061120231067348 06/11/2023 CHAMPALAL 1738004033WL050584 CHAMPALAL 00415 SBIN0000499 1547 1547 Processed 02/01/2024 328137203 CHAMPALAL STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004033NRG24061120231067356 06/11/2023 PAIKRAM 1738004033WL050584 PAIKRAM 00415 SBIN0000499 1547 1547 Processed 02/01/2024 328137203 PAIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
352 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24061120231067793 06/11/2023 GAJANAND KAVARE 1738004048WL050611 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 02/01/2024 328137203 GAJANANDKAVARE STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24061120231067891 06/11/2023 NISHA 1738004WL050618 NISHA 00415 SBIN0000499 1547 1547 Processed 02/01/2024 328137203 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 WARASEONI MP-38-004-049-001/16
(CHANGERA) 		1738004000NRG24061120231068799 06/11/2023 SANJAY 1738004WL050650 SANJAY 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 SANJAY PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-049-001/2
(CHANGERA) 		1738004000NRG24061120231068802 06/11/2023 umeshwari 1738004WL050650 umeshwari 00415 SBIN0000499 884 884 Processed 02/01/2024 328137203 umeshwari STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-049-001/53
(CHANGERA) 		1738004000NRG24061120231068858 06/11/2023 JITENDRA 1738004WL050657 JITENDRA 00415 SBIN0000499 320 320 Processed 02/01/2024 328137203 JITENDRA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-049-001/57
(CHANGERA) 		1738004000NRG24061120231068861 06/11/2023 gunshi 1738004WL050657 gunshi 00415 SBIN0000499 320 320 Processed 02/01/2024 328137203 gunshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 WARASEONI MP-38-004-049-002/208
(CHANGERA) 		1738004049NRG24061120231068627 06/11/2023 ANJANA 1738004049WL050642 ANJANA 00415 SBIN0000499 442 442 Processed 02/01/2024 328137203 ANJANA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-049-002/348
(CHANGERA) 		1738004049NRG24061120231068630 06/11/2023 RADHAN 1738004049WL050642 RADHAN 00415 SBIN0000499 442 442 Processed 02/01/2024 328137203 RADHAN STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-049-003/29
(CHANGERA) 		1738004049NRG24061120231068631 06/11/2023 RAJENDRA 1738004049WL050642 RAJENDRA 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
361 WARASEONI MP-38-004-049-003/29-A
(CHANGERA) 		1738004049NRG24061120231068632 06/11/2023 YOGENDRA 1738004049WL050642 YOGENDRA 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 YOGENDRA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004049NRG24061120231068633 06/11/2023 MANOJ 1738004049WL050642 MANOJ 00415 SBIN0000499 442 442 Processed 02/01/2024 328137203 MANOJ STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004049NRG24061120231068634 06/11/2023 ganesh 1738004049WL050642 ganesh 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 WARASEONI MP-38-004-049-003/45
(CHANGERA) 		1738004049NRG24061120231068636 06/11/2023 BHAGRATA BAI 1738004049WL050642 BHAGRATA BAI 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 BHAGRATABAI STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-049-003/45
(CHANGERA) 		1738004049NRG24061120231068637 06/11/2023 LATA 1738004049WL050642 LATA 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 LATA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004049NRG24061120231068638 06/11/2023 NARESH 1738004049WL050642 NARESH 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
367 WARASEONI MP-38-004-049-003/97
(CHANGERA) 		1738004049NRG24061120231068639 06/11/2023 ANITA 1738004049WL050642 ANITA 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 WARASEONI MP-38-004-049-003/97
(CHANGERA) 		1738004049NRG24061120231068640 06/11/2023 ANITA 1738004049WL050642 ANITA 00415 SBIN0000499 663 663 Processed 02/01/2024 328137203 ANITA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-054-001/385-B
(AKODI) 		1738004000NRG24051120231063665 06/11/2023 shishukala 1738004WL050417 shishukala 00415 SBIN0000499 442 442 Processed 02/01/2024 328137203 shishukala STATE BANK OF INDIA(508548)
SubTotal 65546 65546
370 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004032NRG24061120231066551 06/11/2023 yogendra 1738004032WL050542 yogendra 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 yogendra STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-032-001/35
(DORLI(MAL)) 		1738004032NRG24061120231066552 06/11/2023 NARENDRA 1738004032WL050542 NARENDRA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 NARENDRA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24061120231066598 06/11/2023 JIWANLAL 1738004032WL050543 JIWANLAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 JIWANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24061120231066600 06/11/2023 BRAJLAL 1738004032WL050543 BRAJLAL 00415 SBIN0006963 884 884 Processed 02/01/2024 328137203 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004032NRG24061120231066553 06/11/2023 IVANLAL 1738004032WL050542 IVANLAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 IVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004032NRG24061120231066554 06/11/2023 KAUSHAL 1738004032WL050542 KAUSHAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 KAUSHAL STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24061120231066555 06/11/2023 DHANENDRA 1738004032WL050542 DHANENDRA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 DHANENDRA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/147-A
(DORLI(MAL)) 		1738004032NRG24061120231066556 06/11/2023 MAHENDRA 1738004032WL050542 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 MAHENDRA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004032NRG24061120231066602 06/11/2023 MANTIBAI 1738004032WL050543 MANTIBAI 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 MANTIBAI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004032NRG24061120231066603 06/11/2023 RAJU 1738004032WL050543 RAJU 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004032NRG24061120231066604 06/11/2023 NUNKRAN 1738004032WL050543 NUNKRAN 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 NUNKRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24061120231066557 06/11/2023 KHEMCHAND 1738004032WL050542 KHEMCHAND 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
382 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24061120231066558 06/11/2023 PARBATA 1738004032WL050542 PARBATA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 PARBATA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004032NRG24061120231066608 06/11/2023 JHULAN 1738004032WL050543 JHULAN 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 JHULAN STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004032NRG24061120231066607 06/11/2023 NIRENDRA 1738004032WL050543 NIRENDRA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 NIRENDRA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24061120231066560 06/11/2023 KOMAL 1738004032WL050542 KOMAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 KOMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24061120231066559 06/11/2023 MADANLAL 1738004032WL050542 MADANLAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 MADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004032NRG24061120231066611 06/11/2023 GODAWARI 1738004032WL050543 GODAWARI 00415 SBIN0006963 1105 1105 Processed 02/01/2024 328137203 GODAWARI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004032NRG24061120231066612 06/11/2023 PUSHPA 1738004032WL050543 PUSHPA 00415 SBIN0006963 1105 1105 Processed 02/01/2024 328137203 PUSHPA CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004032NRG24061120231066613 06/11/2023 SHIVDAYAL 1738004032WL050543 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 SHIVDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004033NRG24061120231067324 06/11/2023 SEWAKRAM 1738004033WL050584 SEWAKRAM 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 SEWAKRAM STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-033-001/14
(GATAPAYLI) 		1738004033NRG24061120231067325 06/11/2023 BHAGRATA 1738004033WL050584 BHAGRATA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 BHAGRATA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004033NRG24061120231067326 06/11/2023 SHANKARLAL 1738004033WL050584 SHANKARLAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 SHANKARLAL STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-033-001/162
(GATAPAYLI) 		1738004033NRG24061120231067327 06/11/2023 shyamlal 1738004033WL050584 shyamlal 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 shyamlal STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004033NRG24061120231067328 06/11/2023 BHEYALAL 1738004033WL050584 BHEYALAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 BHEYALAL STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-033-001/168-A
(GATAPAYLI) 		1738004033NRG24061120231067329 06/11/2023 RAMLAL 1738004033WL050584 RAMLAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 RAMLAL STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004033NRG24061120231067332 06/11/2023 SUNNI 1738004033WL050584 SUNNI 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 SUNNI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004033NRG24061120231067334 06/11/2023 PUSPA 1738004033WL050584 PUSPA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 PUSPA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004033NRG24061120231067333 06/11/2023 RAJKUMAR 1738004033WL050584 RAJKUMAR 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 RAJKUMAR STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004033NRG24061120231067335 06/11/2023 SANTOSH 1738004033WL050584 SANTOSH 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 SANTOSH STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004033NRG24061120231067337 06/11/2023 amrutlal 1738004033WL050584 amrutlal 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 amrutlal STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004033NRG24061120231067336 06/11/2023 anjni 1738004033WL050584 anjni 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 anjni STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004033NRG24061120231067339 06/11/2023 NISHA 1738004033WL050584 NISHA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004033NRG24061120231067341 06/11/2023 KHINENDRA 1738004033WL050584 KHINENDRA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 KHINENDRA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004033NRG24061120231067343 06/11/2023 imla 1738004033WL050584 imla 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 imla STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004033NRG24061120231067344 06/11/2023 DEVKAN 1738004033WL050584 DEVKAN 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 DEVKAN STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-033-001/52-A
(GATAPAYLI) 		1738004033NRG24061120231067345 06/11/2023 KARTIK 1738004033WL050584 KARTIK 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 KARTIK STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-033-001/52-B
(GATAPAYLI) 		1738004033NRG24061120231067346 06/11/2023 NANDNI 1738004033WL050584 NANDNI 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 NANDNI STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004033NRG24061120231067347 06/11/2023 MAHESH 1738004033WL050584 MAHESH 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 MAHESH STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-033-001/58-A
(GATAPAYLI) 		1738004033NRG24061120231067349 06/11/2023 GETA 1738004033WL050584 GETA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 GETA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-033-001/68
(GATAPAYLI) 		1738004033NRG24061120231067350 06/11/2023 tiranbai 1738004033WL050584 tiranbai 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 tiranbai STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-033-001/69
(GATAPAYLI) 		1738004033NRG24061120231067351 06/11/2023 yogendra 1738004033WL050584 yogendra 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 yogendra STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-033-001/69-A
(GATAPAYLI) 		1738004033NRG24061120231067352 06/11/2023 CHITRREKHA 1738004033WL050584 CHITRREKHA 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 CHITRREKHA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004033NRG24061120231067353 06/11/2023 KAWANLAL 1738004033WL050584 KAWANLAL 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 KAWANLAL STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004033NRG24061120231067354 06/11/2023 KESHAR 1738004033WL050584 KESHAR 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328137203 KESHAR STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-056-001/66
(SERPAR) 		1738004000NRG24061120231066596 06/11/2023 MEERA 1738004WL050542 MEERA 00415 SBIN0006963 1326 1326 Processed 02/01/2024 328137203 MEERA STATE BANK OF INDIA(508548)
SubTotal 65637 65637
416 WARASEONI MP-38-004-006-001/1-B
(BASI) 		1738004006NRG24061120231067627 06/11/2023 AJABLAL 1738004006WL050603 AJABLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 AJABLAL STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004006NRG24061120231067628 06/11/2023 JANA bAi 1738004006WL050603 JANA bAi 00415 SBIN0006965 1105 1105 Processed 02/01/2024 328137203 JANAbAi STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004006NRG24061120231067629 06/11/2023 RAJESH 1738004006WL050603 RAJESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 RAJESH BANK OF MAHARASHTRA(607387)
419 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004006NRG24061120231067630 06/11/2023 chainlal 1738004006WL050603 chainlal 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 chainlal STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-006-001/103-A
(BASI) 		1738004006NRG24061120231067631 06/11/2023 vishvanath 1738004006WL050603 vishvanath 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 vishvanath STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG24061120231067632 06/11/2023 HIRALAL 1738004006WL050603 HIRALAL 00415 SBIN0006965 1105 1105 Processed 02/01/2024 328137203 HIRALAL STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004006NRG24061120231067633 06/11/2023 NEELA BAI 1738004006WL050603 NEELA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 NEELABAI FINO PAYMENTS BANK LTD(608001)
423 WARASEONI MP-38-004-006-001/105
(BASI) 		1738004006NRG24061120231067634 06/11/2023 NANDKISHOR 1738004006WL050603 NANDKISHOR 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 NANDKISHOR STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004006NRG24061120231067635 06/11/2023 PRATIMA BAI 1738004006WL050603 PRATIMA BAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 PRATIMABAI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-006-002/126-B
(BASI) 		1738004006NRG24041120231063400 06/11/2023 DURGAPRASAD 1738004006WL050402 DURGAPRASAD 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 DURGAPRASAD STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-006-002/126-B
(BASI) 		1738004006NRG24041120231063401 06/11/2023 SUNITA 1738004006WL050402 SUNITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 SUNITA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004006NRG24041120231063403 06/11/2023 MANISH 1738004006WL050402 MANISH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 MANISH STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004006NRG24041120231063404 06/11/2023 NITIN 1738004006WL050402 NITIN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 NITIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 WARASEONI MP-38-004-006-002/75-A
(BASI) 		1738004006NRG24041120231063405 06/11/2023 JITENDRA 1738004006WL050402 JITENDRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 JITENDRA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-006-002/75-A
(BASI) 		1738004006NRG24041120231063406 06/11/2023 kalpana 1738004006WL050402 kalpana 00415 SBIN0006965 1326 1326 Processed 02/01/2024 328137203 kalpana STATE BANK OF INDIA(508548)
SubTotal 19448 19448
431 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24061120231066599 06/11/2023 GYANESWARI 1738004032WL050543 GYANESWARI 00415 SBIN0012150 1326 1326 Processed 02/01/2024 328137203 GYANESWARI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24061120231067893 06/11/2023 SUNITA 1738004WL050618 SUNITA 00415 SBIN0012150 1547 1547 Processed 02/01/2024 328137203 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
433 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004008NRG24061120231068699 06/11/2023 ANSHUL 1738004008WL050648 ANSHUL 00468 UBIN0565245 1105 1105 Processed 02/01/2024 328137203 ANSHUL UNION BANK OF INDIA(508500)
434 WARASEONI MP-38-004-023-001/284
(MANGEJHARI) 		1738004000NRG24051120231064595 06/11/2023 FULA BAI 1738004WL050459 FULA BAI 00468 UBIN0565245 1326 1326 Processed 02/01/2024 328137203 FULABAI UNION BANK OF INDIA(508500)
435 WARASEONI MP-38-004-023-001/494
(MANGEJHARI) 		1738004000NRG24051120231064630 06/11/2023 kanhaiya 1738004WL050459 kanhaiya 00468 UBIN0565245 1105 1105 Processed 02/01/2024 328137203 kanhaiya UNION BANK OF INDIA(508500)
436 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24061120231068803 06/11/2023 DURGAPRASHAD 1738004WL050651 DURGAPRASHAD 00468 UBIN0565245 1105 1105 Processed 02/01/2024 328137203 DURGAPRASHAD UNION BANK OF INDIA(508500)
437 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24061120231068804 06/11/2023 TULSHI 1738004WL050651 TULSHI 00468 UBIN0565245 1105 1105 Processed 02/01/2024 328137203 TULSHI UNION BANK OF INDIA(508500)
438 WARASEONI MP-38-004-025-002/177
(DONGARGAON) 		1738004000NRG24061120231068805 06/11/2023 USHA 1738004WL050651 USHA 00468 UBIN0565245 884 884 Processed 02/01/2024 328137203 USHA UNION BANK OF INDIA(508500)
439 WARASEONI MP-38-004-032-002/352
(DORLI(MAL)) 		1738004032NRG24061120231066610 06/11/2023 Kavita 1738004032WL050543 Kavita 00468 UBIN0565245 1326 1326 Processed 02/01/2024 328137203 Kavita UNION BANK OF INDIA(508500)
SubTotal 7956 7956
440 WARASEONI MP-38-004-023-001/523-B
(MANGEJHARI) 		1738004000NRG24051120231064634 06/11/2023 Ravindra 1738004WL050459 Ravindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137203 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
441 WARASEONI MP-38-004-026-002/444
(JAGPUR) 		1738004000NRG24061120231068824 06/11/2023 MANISH KATRE 1738004WL050652 MANISH KATRE 00688 FINO0001446 884 884 Processed 02/01/2024 328137203 MANISHKATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
442 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004033NRG24061120231067355 06/11/2023 SURYAKANTA 1738004033WL050584 SURYAKANTA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137203 SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
443 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24061120231067894 06/11/2023 PUSPA THAKRE 1738004WL050618 PUSPA THAKRE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137203 PUSPATHAKRE STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-049-002/233
(CHANGERA) 		1738004049NRG24061120231068628 06/11/2023 CHHAYA 1738004049WL050642 CHHAYA 00691 IPOS0000001 442 442 Processed 02/01/2024 328137203 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
445 WARASEONI MP-38-004-023-001/368
(MANGEJHARI) 		1738004000NRG24051120231064617 06/11/2023 Dhansih 1738004WL050459 Dhansih 00697 BKID0MG1307 1326 1326 Processed 02/01/2024 328137203 Dhansih STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004049NRG24061120231068642 06/11/2023 ANITA 1738004049WL050642 ANITA 00697 BKID0MG1307 884 884 Processed 02/01/2024 328137203 ANITA NARMADA JHABUA GRAMIN BANK(508515)
447 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004049NRG24061120231068641 06/11/2023 SHIVAJI 1738004049WL050642 SHIVAJI 00697 BKID0MG1307 663 663 Processed 02/01/2024 328137203 SHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
448 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004016NRG24061120231068301 06/11/2023 LAXMICHAND 1738004016WL050629 LAXMICHAND 00697 BKID0MG1316 1326 1326 Processed 02/01/2024 328137203 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
449 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004016NRG24061120231068302 06/11/2023 pushpa 1738004016WL050629 pushpa 00697 BKID0MG1316 1326 1326 Processed 02/01/2024 328137203 pushpa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 497158 497158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_061123APB_FTO_347252 Bank of Baroda BARB0BALBHO Balaghat 1768
2 WARASEONI MP1738004_061123APB_FTO_347252 Bank of Maharastra MAHB0000654 BONKATTA 1326
3 WARASEONI MP1738004_061123APB_FTO_347252 Bank of Maharastra MAHB0000677 RAMPAILI 61308
4 WARASEONI MP1738004_061123APB_FTO_347252 Bank of Maharastra MAHB0000721 BUDBUDA 121108
5 WARASEONI MP1738004_061123APB_FTO_347252 Bank of Maharastra MAHB0000848 WARASEONI 8840
6 WARASEONI MP1738004_061123APB_FTO_347252 Canara Bank CNRB0004118 Balaghat 1326
7 WARASEONI MP1738004_061123APB_FTO_347252 Canara Bank CNRB0017706 BHOPAL HOSHANGABAD ROAD 884
8 WARASEONI MP1738004_061123APB_FTO_347252 Canara Bank CNRB0017747 BALAGHAT-II 1547
9 WARASEONI MP1738004_061123APB_FTO_347252 Central Bank Of India CBIN0281039 BALAGHAT 663
10 WARASEONI MP1738004_061123APB_FTO_347252 Central Bank Of India CBIN0281785 WARASEONI 29172
11 WARASEONI MP1738004_061123APB_FTO_347252 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
12 WARASEONI MP1738004_061123APB_FTO_347252 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
13 WARASEONI MP1738004_061123APB_FTO_347252 Central Bank Of India CBIN0282024 AGARI 2652
14 WARASEONI MP1738004_061123APB_FTO_347252 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
15 WARASEONI MP1738004_061123APB_FTO_347252 Indian Bank IDIB000J574 Jara Mahgaon 6188
16 WARASEONI MP1738004_061123APB_FTO_347252 Punjab National Bank PUNB0641900 WARASEONI (MP) 77921
17 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0000318 BALAGHAT 442
18 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0000499 WARASEONI 65546
19 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0006963 KOCHEWAHI 65637
20 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0006965 MEHANDIWADA 18122
21 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0006965 MEHNDIWADA 1326
22 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0012150 LALBARA 1326
23 WARASEONI MP1738004_061123APB_FTO_347252 State Bank of India SBIN0012150 LALBURRA 1547
24 WARASEONI MP1738004_061123APB_FTO_347252 Union Bank of India UBIN0565245 WARASEONI 7956
25 WARASEONI MP1738004_061123APB_FTO_347252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 WARASEONI MP1738004_061123APB_FTO_347252 Fino Payments Bank Ltd FINO0001446 MP RO 884
27 WARASEONI MP1738004_061123APB_FTO_347252 India Post Payments Bank IPOS0000001 Balaghat 3536
28 WARASEONI MP1738004_061123APB_FTO_347252 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2873
29 WARASEONI MP1738004_061123APB_FTO_347252 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 2652

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