Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070324APB_FTO_489106
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-38-004-050-003/123-A
(DINERA) 		1738004050NRG24060320241612288 07/03/2024 AASHA 1738004050WL070865 AASHA 00045 BARB0BALBHO 1547 1547 Processed 24/04/2024 475581473 AASHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24070320241613908 07/03/2024 MALTI 1738004007WL070927 MALTI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 MALTI BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24070320241613912 07/03/2024 OMVANTA 1738004007WL070927 OMVANTA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 OMVANTA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24070320241613913 07/03/2024 PURANLAL 1738004007WL070927 PURANLAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 PURANLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004007NRG24070320241613915 07/03/2024 BIJULAL 1738004007WL070927 BIJULAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 BIJULAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004007NRG24070320241613916 07/03/2024 RADHAN 1738004007WL070927 RADHAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 RADHAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004007NRG24070320241613917 07/03/2024 DURGESHVRE 1738004007WL070927 DURGESHVRE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 DURGESHVRE BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24070320241613920 07/03/2024 YADORAV 1738004007WL070927 YADORAV 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 YADORAV BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-007-001/188
(SARANDI) 		1738004007NRG24070320241613924 07/03/2024 CHANGO 1738004007WL070927 CHANGO 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 CHANGO BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-007-001/188
(SARANDI) 		1738004007NRG24070320241613923 07/03/2024 URMELA 1738004007WL070927 URMELA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 URMELA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-007-001/213
(SARANDI) 		1738004007NRG24070320241613927 07/03/2024 amit 1738004007WL070927 amit 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 amit BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24070320241613928 07/03/2024 Bhaiyalal 1738004007WL070927 Bhaiyalal 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 Bhaiyalal BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-007-001/284-A
(SARANDI) 		1738004007NRG24070320241613930 07/03/2024 THANSHING 1738004007WL070927 THANSHING 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 THANSHING BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004007NRG24070320241613935 07/03/2024 CHMHARU 1738004007WL070927 CHMHARU 00051 MAHB0000721 663 663 Processed 24/04/2024 475581473 CHMHARU BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-007-001/50
(SARANDI) 		1738004007NRG24070320241613937 07/03/2024 naagoji 1738004007WL070927 naagoji 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 naagoji BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-007-001/68
(SARANDI) 		1738004007NRG24070320241613939 07/03/2024 KUSMAN 1738004007WL070927 KUSMAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 KUSMAN BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24070320241613940 07/03/2024 FULESHVRE 1738004007WL070927 FULESHVRE 00051 MAHB0000721 442 442 Processed 24/04/2024 475581473 FULESHVRE BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004007NRG24070320241613941 07/03/2024 MEERA 1738004007WL070927 MEERA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG24070320241613942 07/03/2024 carandas 1738004007WL070927 carandas 00051 MAHB0000721 663 663 Processed 24/04/2024 475581473 carandas AIRTEL PAYMENTS BANK LIMITED(990288)
20 WARASEONI MP-38-004-007-001/93
(SARANDI) 		1738004007NRG24070320241613943 07/03/2024 DULICHAND 1738004007WL070927 DULICHAND 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 DULICHAND STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-032-002/235
(DORLI(MAL)) 		1738004000NRG24060320241611024 07/03/2024 pradeep 1738004WL070823 pradeep 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 pradeep BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004000NRG24060320241610862 07/03/2024 CHANDRKALA 1738004WL070815 CHANDRKALA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 CHANDRKALA PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004000NRG24060320241610863 07/03/2024 jyoti 1738004WL070815 jyoti 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-048-001/102
(SAWANGI) 		1738004000NRG24060320241610864 07/03/2024 KOMALCHAND 1738004WL070815 KOMALCHAND 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 KOMALCHAND BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG24060320241610865 07/03/2024 seema 1738004WL070815 seema 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 seema FINCARE SMALL FINANCE BANK LTD(608304)
26 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004000NRG24060320241610911 07/03/2024 somvati 1738004WL070817 somvati 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 somvati PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-048-001/137
(SAWANGI) 		1738004000NRG24060320241610888 07/03/2024 Ramkali 1738004WL070816 Ramkali 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 Ramkali PUNJAB NATIONAL BANK(508568)
28 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004000NRG24060320241610867 07/03/2024 YESULA 1738004WL070815 YESULA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 YESULA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24060320241611887 07/03/2024 JYOTI 1738004WL070841 JYOTI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
30 WARASEONI MP-38-004-048-001/174
(SAWANGI) 		1738004000NRG24060320241610914 07/03/2024 yograj 1738004WL070817 yograj 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 yograj PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004000NRG24060320241610915 07/03/2024 MUKESH 1738004WL070817 MUKESH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 MUKESH PUNJAB NATIONAL BANK(508568)
32 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004000NRG24060320241610871 07/03/2024 LAXME 1738004WL070815 LAXME 00051 MAHB0000721 663 663 Processed 24/04/2024 475581473 LAXME BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004000NRG24060320241610872 07/03/2024 FULABAI 1738004WL070815 FULABAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 FULABAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004000NRG24060320241610917 07/03/2024 PRAMILA 1738004WL070817 PRAMILA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 PRAMILA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004000NRG24060320241610916 07/03/2024 RAJKAPUR 1738004WL070817 RAJKAPUR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 RAJKAPUR BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-048-001/193
(SAWANGI) 		1738004000NRG24060320241610918 07/03/2024 SHREKESAN 1738004WL070817 SHREKESAN 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 SHREKESAN BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/197
(SAWANGI) 		1738004000NRG24060320241610890 07/03/2024 santabai 1738004WL070816 santabai 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 santabai BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004000NRG24060320241610919 07/03/2024 RAMULA 1738004WL070817 RAMULA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 RAMULA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/226
(SAWANGI) 		1738004000NRG24060320241610891 07/03/2024 KOUTIKA 1738004WL070816 KOUTIKA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 KOUTIKA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004000NRG24060320241610893 07/03/2024 DEVALA 1738004WL070816 DEVALA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 DEVALA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/237-A
(SAWANGI) 		1738004000NRG24060320241610873 07/03/2024 GANGA 1738004WL070815 GANGA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 GANGA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004000NRG24060320241610894 07/03/2024 SAGANBAI 1738004WL070816 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 SAGANBAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004000NRG24060320241610958 07/03/2024 dalchannd 1738004WL070819 dalchannd 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 dalchannd PUNJAB NATIONAL BANK(508568)
44 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004000NRG24060320241610920 07/03/2024 DINESH 1738004WL070817 DINESH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 DINESH BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004000NRG24060320241610922 07/03/2024 DEGAMBAR 1738004WL070817 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 DEGAMBAR BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-048-001/259
(SAWANGI) 		1738004000NRG24060320241610925 07/03/2024 MALTI 1738004WL070817 MALTI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 MALTI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-048-001/259
(SAWANGI) 		1738004000NRG24060320241610924 07/03/2024 RAJU 1738004WL070817 RAJU 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 RAJU BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-048-001/265
(SAWANGI) 		1738004000NRG24060320241610895 07/03/2024 USHA 1738004WL070816 USHA 00051 MAHB0000721 221 221 Processed 24/04/2024 475581473 USHA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004000NRG24060320241610896 07/03/2024 DHANVANTA 1738004WL070816 DHANVANTA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 WARASEONI MP-38-004-048-001/280
(SAWANGI) 		1738004000NRG24060320241610877 07/03/2024 JAMUNABAI 1738004WL070815 JAMUNABAI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 JAMUNABAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-048-001/281
(SAWANGI) 		1738004000NRG24060320241610897 07/03/2024 narmda 1738004WL070816 narmda 00051 MAHB0000721 663 663 Processed 24/04/2024 475581473 narmda BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004000NRG24060320241610878 07/03/2024 JIRANBAI 1738004WL070815 JIRANBAI 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 JIRANBAI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-048-001/305
(SAWANGI) 		1738004000NRG24060320241610898 07/03/2024 sarmila 1738004WL070816 sarmila 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 sarmila BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-048-001/314
(SAWANGI) 		1738004000NRG24060320241610965 07/03/2024 KRASNA 1738004WL070820 KRASNA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 KRASNA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004000NRG24060320241610926 07/03/2024 PRABHUDYAL 1738004WL070817 PRABHUDYAL 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 PRABHUDYAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004000NRG24060320241610928 07/03/2024 SASIKALA 1738004WL070817 SASIKALA 00051 MAHB0000721 884 884 Processed 24/04/2024 475581473 SASIKALA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-048-001/334
(SAWANGI) 		1738004000NRG24060320241610880 07/03/2024 GETA 1738004WL070815 GETA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 GETA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-048-001/358
(SAWANGI) 		1738004000NRG24060320241610899 07/03/2024 KAMESHVAR 1738004WL070816 KAMESHVAR 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 KAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 WARASEONI MP-38-004-048-001/361
(SAWANGI) 		1738004000NRG24060320241610900 07/03/2024 LAXMEBAI 1738004WL070816 LAXMEBAI 00051 MAHB0000721 1326 1326 Rejected 24/04/2024 475581473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004000NRG24060320241610901 07/03/2024 SUNETA 1738004WL070816 SUNETA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 SUNETA PUNJAB NATIONAL BANK(508568)
61 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004000NRG24060320241610931 07/03/2024 RAMESH 1738004WL070817 RAMESH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 RAMESH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-048-001/382
(SAWANGI) 		1738004000NRG24060320241610902 07/03/2024 YOGESVRE 1738004WL070816 YOGESVRE 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 YOGESVRE BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24060320241611889 07/03/2024 SAVETA 1738004WL070841 SAVETA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 SAVETA PUNJAB NATIONAL BANK(508568)
64 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004000NRG24060320241610903 07/03/2024 YSODA 1738004WL070816 YSODA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 YSODA PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-048-001/40
(SAWANGI) 		1738004000NRG24060320241610934 07/03/2024 ANETA 1738004WL070817 ANETA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 ANETA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-048-001/404
(SAWANGI) 		1738004000NRG24060320241610964 07/03/2024 NIRMALA 1738004WL070819 NIRMALA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
67 WARASEONI MP-38-004-048-001/404
(SAWANGI) 		1738004000NRG24060320241610963 07/03/2024 RAMESH 1738004WL070819 RAMESH 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 RAMESH PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-048-001/419-A
(SAWANGI) 		1738004000NRG24060320241610905 07/03/2024 ANJNA 1738004WL070816 ANJNA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 ANJNA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004000NRG24060320241610886 07/03/2024 MANISHA 1738004WL070815 MANISHA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 MANISHA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-048-001/61
(SAWANGI) 		1738004000NRG24060320241610907 07/03/2024 SEELA 1738004WL070816 SEELA 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 SEELA PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-048-001/72
(SAWANGI) 		1738004000NRG24060320241610908 07/03/2024 INDRKALI 1738004WL070816 INDRKALI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 INDRKALI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004000NRG24060320241610909 07/03/2024 NANDKISOR 1738004WL070816 NANDKISOR 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 NANDKISOR BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004000NRG24060320241610910 07/03/2024 SARSAVTI 1738004WL070816 SARSAVTI 00051 MAHB0000721 1326 1326 Processed 24/04/2024 475581473 SARSAVTI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004000NRG24060320241610941 07/03/2024 URMELA 1738004WL070817 URMELA 00051 MAHB0000721 1105 1105 Processed 24/04/2024 475581473 URMELA BANK OF MAHARASHTRA(607387)
SubTotal 89284 89284
75 WARASEONI MP-38-004-008-001/104-D
(TUMADI) 		1738004008NRG24070320241613775 07/03/2024 RAJKUMAR 1738004008WL070916 RAJKUMAR 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 RAJKUMAR BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/124
(TUMADI) 		1738004008NRG24070320241613776 07/03/2024 MAMTA 1738004008WL070916 MAMTA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 MAMTA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24070320241613805 07/03/2024 SANTOSH 1738004WL070921 SANTOSH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 SANTOSH BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/149-B
(TUMADI) 		1738004008NRG24070320241613777 07/03/2024 MUNNALAL 1738004008WL070916 MUNNALAL 00051 MAHB0000848 442 442 Processed 24/04/2024 475581473 MUNNALAL BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004000NRG24070320241613806 07/03/2024 RAMESH 1738004WL070921 RAMESH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 RAMESH STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-008-001/202-B
(TUMADI) 		1738004008NRG24070320241613778 07/03/2024 PRABHA 1738004008WL070916 PRABHA 00051 MAHB0000848 884 884 Processed 24/04/2024 475581473 PRABHA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24070320241613808 07/03/2024 ANITA 1738004WL070921 ANITA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 ANITA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24070320241613809 07/03/2024 ARUN 1738004WL070921 ARUN 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 ARUN STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24070320241613810 07/03/2024 CUNNILAL 1738004WL070921 CUNNILAL 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 CUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24070320241613807 07/03/2024 NILKANTH 1738004WL070921 NILKANTH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 NILKANTH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24070320241613779 07/03/2024 VIKASH 1738004008WL070916 VIKASH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 VIKASH BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/262
(TUMADI) 		1738004008NRG24070320241613781 07/03/2024 uermila 1738004008WL070916 uermila 00051 MAHB0000848 663 663 Processed 24/04/2024 475581473 uermila BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24070320241613782 07/03/2024 AASISH 1738004008WL070916 AASISH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 AASISH BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004008NRG24070320241613784 07/03/2024 subhelal 1738004008WL070916 subhelal 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 subhelal BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004008NRG24070320241613785 07/03/2024 punaram 1738004008WL070916 punaram 00051 MAHB0000848 884 884 Processed 24/04/2024 475581473 punaram BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/341-D
(TUMADI) 		1738004008NRG24070320241613786 07/03/2024 SOONU 1738004008WL070916 SOONU 00051 MAHB0000848 884 884 Processed 24/04/2024 475581473 SOONU BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG24070320241613787 07/03/2024 BABULAL 1738004008WL070916 BABULAL 00051 MAHB0000848 884 884 Processed 24/04/2024 475581473 BABULAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004000NRG24070320241613814 07/03/2024 PREMLATA 1738004WL070921 PREMLATA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 PREMLATA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004008NRG24070320241613788 07/03/2024 SASHIKALA 1738004008WL070916 SASHIKALA 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 SASHIKALA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24070320241613790 07/03/2024 UMESH 1738004008WL070916 UMESH 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004050NRG24060320241612286 07/03/2024 TILKA BAI 1738004050WL070865 TILKA BAI 00051 MAHB0000848 442 442 Processed 24/04/2024 475581473 TILKABAI BANK OF BARODA(606985)
96 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004000NRG24070320241613556 07/03/2024 BALRAM 1738004WL070906 BALRAM 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 BALRAM BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-053-001/114
(MURJAHAD) 		1738004000NRG24070320241613557 07/03/2024 BHUMIKA 1738004WL070906 BHUMIKA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 BHUMIKA UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-053-001/116
(MURJAHAD) 		1738004000NRG24070320241613558 07/03/2024 NIKHIL 1738004WL070906 NIKHIL 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 NIKHIL BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-053-001/118-B
(MURJAHAD) 		1738004000NRG24070320241613559 07/03/2024 urmila 1738004WL070906 urmila 00051 MAHB0000848 221 221 Processed 24/04/2024 475581473 urmila BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-053-001/118-C
(MURJAHAD) 		1738004000NRG24070320241613560 07/03/2024 BHAGRATA 1738004WL070906 BHAGRATA 00051 MAHB0000848 663 663 Processed 24/04/2024 475581473 BHAGRATA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-053-001/125
(MURJAHAD) 		1738004000NRG24070320241613561 07/03/2024 RAJENDRA 1738004WL070906 RAJENDRA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 RAJENDRA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-053-001/135
(MURJAHAD) 		1738004000NRG24070320241613562 07/03/2024 BENIRAM 1738004WL070906 BENIRAM 00051 MAHB0000848 663 663 Processed 24/04/2024 475581473 BENIRAM BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-053-001/138
(MURJAHAD) 		1738004000NRG24070320241613564 07/03/2024 DHARMSILA 1738004WL070906 DHARMSILA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 DHARMSILA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-053-001/143
(MURJAHAD) 		1738004000NRG24070320241613565 07/03/2024 Savita 1738004WL070906 Savita 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 Savita UNION BANK OF INDIA(508500)
105 WARASEONI MP-38-004-053-001/157
(MURJAHAD) 		1738004000NRG24070320241613566 07/03/2024 VENKAT 1738004WL070906 VENKAT 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 VENKAT BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-053-001/161
(MURJAHAD) 		1738004000NRG24070320241613567 07/03/2024 anusaya 1738004WL070906 anusaya 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 anusaya BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-053-001/162
(MURJAHAD) 		1738004000NRG24070320241613568 07/03/2024 JYOTI 1738004WL070906 JYOTI 00051 MAHB0000848 221 221 Processed 24/04/2024 475581473 JYOTI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-053-001/177
(MURJAHAD) 		1738004000NRG24070320241613569 07/03/2024 MANJU 1738004WL070906 MANJU 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 MANJU BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004000NRG24070320241613570 07/03/2024 BHAGVANTI 1738004WL070906 BHAGVANTI 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 BHAGVANTI UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004000NRG24070320241613571 07/03/2024 surykanta 1738004WL070906 surykanta 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 surykanta BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-053-001/223
(MURJAHAD) 		1738004000NRG24070320241613574 07/03/2024 bhagvanti 1738004WL070906 bhagvanti 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 bhagvanti BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-053-001/225
(MURJAHAD) 		1738004000NRG24070320241613575 07/03/2024 munni 1738004WL070906 munni 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 munni BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004000NRG24070320241613576 07/03/2024 dilip 1738004WL070906 dilip 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 dilip BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004000NRG24070320241613577 07/03/2024 DEVLA 1738004WL070906 DEVLA 00051 MAHB0000848 663 663 Processed 24/04/2024 475581473 DEVLA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-053-001/263
(MURJAHAD) 		1738004000NRG24070320241613579 07/03/2024 varsha 1738004WL070906 varsha 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 varsha BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-053-001/290
(MURJAHAD) 		1738004000NRG24070320241613581 07/03/2024 radhan 1738004WL070906 radhan 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 radhan BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-053-001/300-A
(MURJAHAD) 		1738004000NRG24070320241613582 07/03/2024 GEETA 1738004WL070906 GEETA 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 GEETA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-053-001/302-B
(MURJAHAD) 		1738004000NRG24070320241613585 07/03/2024 SULKAN 1738004WL070906 SULKAN 00051 MAHB0000848 442 442 Processed 24/04/2024 475581473 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 WARASEONI MP-38-004-053-001/310-C
(MURJAHAD) 		1738004000NRG24070320241613586 07/03/2024 rukhmani 1738004WL070906 rukhmani 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 rukhmani BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-053-001/310-D
(MURJAHAD) 		1738004000NRG24070320241613587 07/03/2024 ASHVANTI BAI 1738004WL070906 ASHVANTI BAI 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 ASHVANTIBAI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-053-001/311
(MURJAHAD) 		1738004000NRG24070320241613588 07/03/2024 bhaktneela 1738004WL070906 bhaktneela 00051 MAHB0000848 442 442 Processed 24/04/2024 475581473 bhaktneela UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-053-001/311-A
(MURJAHAD) 		1738004000NRG24070320241613589 07/03/2024 geeta 1738004WL070906 geeta 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 geeta BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-053-001/314
(MURJAHAD) 		1738004000NRG24070320241613591 07/03/2024 DASHVAN 1738004WL070906 DASHVAN 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 DASHVAN BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-053-001/315-B
(MURJAHAD) 		1738004000NRG24070320241613592 07/03/2024 kavita 1738004WL070906 kavita 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 kavita STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-053-001/322
(MURJAHAD) 		1738004000NRG24070320241613593 07/03/2024 ANITA 1738004WL070906 ANITA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 ANITA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-053-001/340
(MURJAHAD) 		1738004000NRG24070320241613596 07/03/2024 SHUKHWANTI 1738004WL070906 SHUKHWANTI 00051 MAHB0000848 663 663 Processed 24/04/2024 475581473 SHUKHWANTI BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-053-001/366
(MURJAHAD) 		1738004000NRG24070320241613597 07/03/2024 MEERA BAI 1738004WL070906 MEERA BAI 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 MEERABAI BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-053-001/367
(MURJAHAD) 		1738004000NRG24070320241613598 07/03/2024 YEMAN 1738004WL070906 YEMAN 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 YEMAN BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-053-001/383-B
(MURJAHAD) 		1738004000NRG24070320241613599 07/03/2024 anjali 1738004WL070906 anjali 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 anjali STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-053-001/393-A
(MURJAHAD) 		1738004000NRG24070320241613600 07/03/2024 sunita 1738004WL070906 sunita 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 sunita BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-053-001/394-A
(MURJAHAD) 		1738004000NRG24070320241613601 07/03/2024 shashita 1738004WL070906 shashita 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 shashita BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004000NRG24070320241613602 07/03/2024 gulab 1738004WL070906 gulab 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 gulab BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-053-001/400-A
(MURJAHAD) 		1738004000NRG24070320241613603 07/03/2024 AMBIKA 1738004WL070906 AMBIKA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 AMBIKA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-053-001/401
(MURJAHAD) 		1738004000NRG24070320241613604 07/03/2024 NIRMALA 1738004WL070906 NIRMALA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 NIRMALA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004000NRG24070320241613606 07/03/2024 laxmi 1738004WL070906 laxmi 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-053-001/425
(MURJAHAD) 		1738004000NRG24070320241613608 07/03/2024 geeta 1738004WL070906 geeta 00051 MAHB0000848 1326 1326 Processed 24/04/2024 475581473 geeta BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-053-001/447
(MURJAHAD) 		1738004000NRG24070320241613610 07/03/2024 pustkala 1738004WL070906 pustkala 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 pustkala BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-053-001/485
(MURJAHAD) 		1738004000NRG24070320241613611 07/03/2024 SAVITRI 1738004WL070906 SAVITRI 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 SAVITRI UNION BANK OF INDIA(508500)
139 WARASEONI MP-38-004-053-001/500
(MURJAHAD) 		1738004000NRG24070320241613612 07/03/2024 shila 1738004WL070906 shila 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 shila UNION BANK OF INDIA(508500)
140 WARASEONI MP-38-004-053-001/520-A
(MURJAHAD) 		1738004000NRG24070320241613615 07/03/2024 rekha 1738004WL070906 rekha 00051 MAHB0000848 1105 1105 Processed 24/04/2024 475581473 rekha BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-053-001/575
(MURJAHAD) 		1738004000NRG24070320241613616 07/03/2024 SUNITA 1738004WL070906 SUNITA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 SUNITA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-053-001/578
(MURJAHAD) 		1738004000NRG24070320241613617 07/03/2024 SARJA 1738004WL070906 SARJA 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 SARJA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004000NRG24070320241613619 07/03/2024 aruna 1738004WL070906 aruna 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 aruna BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-053-001/602
(MURJAHAD) 		1738004000NRG24070320241613620 07/03/2024 vaishali 1738004WL070906 vaishali 00051 MAHB0000848 1547 1547 Processed 24/04/2024 475581473 vaishali BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004000NRG24070320241613621 07/03/2024 DEVRATNA 1738004WL070906 DEVRATNA 00051 MAHB0000848 442 442 Rejected 24/04/2024 475581473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 WARASEONI MP-38-004-053-001/673
(MURJAHAD) 		1738004000NRG24070320241613622 07/03/2024 DEEPIKA 1738004WL070906 DEEPIKA 00051 MAHB0000848 884 884 Processed 24/04/2024 475581473 DEEPIKA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-053-001/70-A
(MURJAHAD) 		1738004000NRG24070320241613623 07/03/2024 UASHA 1738004WL070906 UASHA 00051 MAHB0000848 221 221 Processed 24/04/2024 475581473 UASHA BANK OF MAHARASHTRA(607387)
SubTotal 87737 87737
148 WARASEONI MP-38-004-050-003/153-A
(DINERA) 		1738004050NRG24060320241612289 07/03/2024 DHURPATA 1738004050WL070865 DHURPATA 00078 CNRB0004118 1547 1547 Processed 24/04/2024 475581473 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
149 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004008NRG24070320241613780 07/03/2024 PRATIMA 1738004008WL070916 PRATIMA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475581473 PRATIMA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-008-001/367
(TUMADI) 		1738004000NRG24070320241613813 07/03/2024 Sunita Rahangdale 1738004WL070921 Sunita Rahangdale 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475581473 SunitaRahangdale STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-013-001/127-C
(MENDKI) 		1738004000NRG24070320241614334 07/03/2024 ANUSHAYA UIKEY 1738004WL070954 ANUSHAYA UIKEY 00089 CBIN0281785 1547 1547 Processed 24/04/2024 475581473 ANUSHAYAUIKEY FINO PAYMENTS BANK LTD(608001)
152 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24070320241614434 07/03/2024 KAMLA 1738004WL070960 KAMLA 00089 CBIN0281785 884 884 Processed 24/04/2024 475581473 KAMLA CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-027-001/561
(PIPARIA) 		1738004000NRG24070320241614435 07/03/2024 SARITA 1738004WL070960 SARITA 00089 CBIN0281785 884 884 Processed 24/04/2024 475581473 SARITA CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-027-001/611
(PIPARIA) 		1738004000NRG24070320241614436 07/03/2024 RATIRAM 1738004WL070960 RATIRAM 00089 CBIN0281785 663 663 Processed 24/04/2024 475581473 RATIRAM BANK OF BARODA(606985)
155 WARASEONI MP-38-004-031-001/11
(ALEJHARI) 		1738004000NRG24060320241611136 07/03/2024 kamla 1738004WL070825 kamla 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 kamla CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-031-001/14
(ALEJHARI) 		1738004000NRG24060320241611138 07/03/2024 ramesh 1738004WL070825 ramesh 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 ramesh CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-031-001/141
(ALEJHARI) 		1738004000NRG24060320241611140 07/03/2024 DINESH 1738004WL070825 DINESH 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 DINESH CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-031-001/141
(ALEJHARI) 		1738004000NRG24060320241611139 07/03/2024 SAMPATI 1738004WL070825 SAMPATI 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 SAMPATI CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-031-001/145
(ALEJHARI) 		1738004000NRG24060320241611141 07/03/2024 ASHA BAI 1738004WL070825 ASHA BAI 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 ASHABAI CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-031-001/152
(ALEJHARI) 		1738004000NRG24060320241611142 07/03/2024 manoj 1738004WL070825 manoj 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475581473 manoj STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-031-001/19
(ALEJHARI) 		1738004000NRG24060320241611144 07/03/2024 RAMKISHAN 1738004WL070825 RAMKISHAN 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 RAMKISHAN CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-031-001/19
(ALEJHARI) 		1738004000NRG24060320241611145 07/03/2024 RUKHMANI 1738004WL070825 RUKHMANI 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 RUKHMANI CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-031-001/196
(ALEJHARI) 		1738004000NRG24060320241611146 07/03/2024 urmila 1738004WL070825 urmila 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 urmila CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-031-001/267
(ALEJHARI) 		1738004000NRG24060320241611148 07/03/2024 MAMTA 1738004WL070825 MAMTA 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 MAMTA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-031-001/290
(ALEJHARI) 		1738004000NRG24060320241611149 07/03/2024 RAJVANTI 1738004WL070825 RAJVANTI 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 RAJVANTI CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-031-001/300
(ALEJHARI) 		1738004000NRG24060320241611151 07/03/2024 DEVKAN 1738004WL070825 DEVKAN 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 DEVKAN CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-031-001/55
(ALEJHARI) 		1738004000NRG24060320241611152 07/03/2024 leela bai 1738004WL070825 leela bai 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475581473 leelabai CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-032-002/353
(DORLI(MAL)) 		1738004000NRG24060320241611041 07/03/2024 Sunita 1738004WL070823 Sunita 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475581473 Sunita CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-048-001/465-A
(SAWANGI) 		1738004000NRG24060320241610885 07/03/2024 KHUSHYALCHAND URKUDE 1738004WL070815 KHUSHYALCHAND URKUDE 00089 CBIN0281785 1326 1326 Processed 24/04/2024 475581473 KHUSHYALCHANDURKUDE CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-050-003/135
(DINERA) 		1738004000NRG24070320241613858 07/03/2024 Prathvilal 1738004WL070924 Prathvilal 00089 CBIN0281785 1190 1190 Processed 24/04/2024 475581473 Prathvilal CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-050-003/154-A
(DINERA) 		1738004000NRG24070320241613862 07/03/2024 ANJANA 1738004WL070924 ANJANA 00089 CBIN0281785 1190 1190 Processed 24/04/2024 475581473 ANJANA CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-050-003/185
(DINERA) 		1738004050NRG24060320241612294 07/03/2024 RAJENDR 1738004050WL070865 RAJENDR 00089 CBIN0281785 1547 1547 Processed 24/04/2024 475581473 RAJENDR CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24060320241612303 07/03/2024 VARSHA 1738004050WL070865 VARSHA 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475581473 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24060320241612318 07/03/2024 SHAIVAN BAI 1738004050WL070865 SHAIVAN BAI 00089 CBIN0281785 221 221 Processed 24/04/2024 475581473 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
175 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004000NRG24070320241613583 07/03/2024 LALITA 1738004WL070906 LALITA 00089 CBIN0281785 1105 1105 Processed 24/04/2024 475581473 LALITA CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-053-001/503
(MURJAHAD) 		1738004000NRG24070320241613613 07/03/2024 BARKHA 1738004WL070906 BARKHA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 475581473 BARKHA CENTRAL BANK OF INDIA(607115)
SubTotal 21828 21828
177 WARASEONI MP-38-004-027-001/147
(PIPARIA) 		1738004000NRG24070320241614433 07/03/2024 URMILA 1738004WL070960 URMILA 00089 CBIN0281986 884 884 Processed 24/04/2024 475581473 URMILA CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-031-001/19
(ALEJHARI) 		1738004000NRG24060320241611143 07/03/2024 sagan bai 1738004WL070825 sagan bai 00089 CBIN0281986 221 221 Processed 24/04/2024 475581473 saganbai CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-031-001/201
(ALEJHARI) 		1738004000NRG24060320241611147 07/03/2024 RAKHI 1738004WL070825 RAKHI 00089 CBIN0281986 221 221 Processed 24/04/2024 475581473 RAKHI CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-031-001/292-B
(ALEJHARI) 		1738004000NRG24060320241611150 07/03/2024 PATIRAM 1738004WL070825 PATIRAM 00089 CBIN0281986 221 221 Processed 24/04/2024 475581473 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
181 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004000NRG24060320241611034 07/03/2024 KHILENDRA 1738004WL070823 KHILENDRA 00089 CBIN0282024 1105 1105 Processed 24/04/2024 475581473 KHILENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
182 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24070320241613791 07/03/2024 CHUNIYABAI 1738004008WL070916 CHUNIYABAI 00114 CBIN0MPDCAB 1105 1105 Processed 24/04/2024 475581473 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004000NRG24070320241614321 07/03/2024 Chandrashayama 1738004WL070953 Chandrashayama 00114 CBIN0MPDCAB 1326 1326 Processed 24/04/2024 475581473 Chandrashayama FINO PAYMENTS BANK LTD(608001)
184 WARASEONI MP-38-004-050-003/173-B
(DINERA) 		1738004000NRG24070320241613863 07/03/2024 RAHUL 1738004WL070924 RAHUL 00114 CBIN0MPDCAB 1190 1190 Processed 24/04/2024 475581473 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
185 WARASEONI MP-38-004-008-001/423-C
(TUMADI) 		1738004008NRG24070320241613789 07/03/2024 NANDKISOR 1738004008WL070916 NANDKISOR 00176 IDIB000B567 884 884 Processed 24/04/2024 475581473 NANDKISOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
186 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004000NRG24060320241611033 07/03/2024 ANSHUL 1738004WL070823 ANSHUL 00176 IDIB000J574 1326 1326 Processed 24/04/2024 475581473 ANSHUL INDIAN BANK(607105)
187 WARASEONI MP-38-004-032-002/37
(DORLI(MAL)) 		1738004000NRG24060320241611043 07/03/2024 Josana 1738004WL070823 Josana 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475581473 Josana INDIAN BANK(607105)
188 WARASEONI MP-38-004-032-002/37-A
(DORLI(MAL)) 		1738004000NRG24060320241611044 07/03/2024 Ujvala 1738004WL070823 Ujvala 00176 IDIB000J574 1105 1105 Processed 24/04/2024 475581473 Ujvala INDIAN BANK(607105)
SubTotal 3536 3536
189 WARASEONI MP-38-004-032-001/13
(DORLI(MAL)) 		1738004000NRG24060320241611009 07/03/2024 Rahul 1738004WL070823 Rahul 00177 IOBA0002873 111 111 Processed 24/04/2024 475581473 Rahul INDIAN OVERSEAS BANK(508541)
SubTotal 111 111
190 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24070320241613909 07/03/2024 mira 1738004007WL070927 mira 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 mira PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-007-001/130-A
(SARANDI) 		1738004007NRG24070320241613911 07/03/2024 Chandrakala Choudhri 1738004007WL070927 Chandrakala Choudhri 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 ChandrakalaChoudhri FINO PAYMENTS BANK LTD(608001)
192 WARASEONI MP-38-004-007-001/130-A
(SARANDI) 		1738004007NRG24070320241613910 07/03/2024 Yogendra Choudhri 1738004007WL070927 Yogendra Choudhri 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 YogendraChoudhri PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004007NRG24070320241613914 07/03/2024 rmabai 1738004007WL070927 rmabai 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 rmabai PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-007-001/170
(SARANDI) 		1738004007NRG24070320241613918 07/03/2024 karuna 1738004007WL070927 karuna 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 karuna PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004007NRG24070320241613919 07/03/2024 lalita 1738004007WL070927 lalita 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 lalita PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-007-001/186-A
(SARANDI) 		1738004007NRG24070320241613921 07/03/2024 DIPAK 1738004007WL070927 DIPAK 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 DIPAK PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-007-001/186-A
(SARANDI) 		1738004007NRG24070320241613922 07/03/2024 savita 1738004007WL070927 savita 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 savita PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-007-001/197
(SARANDI) 		1738004007NRG24070320241613925 07/03/2024 RADHIKA 1738004007WL070927 RADHIKA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
199 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24070320241613929 07/03/2024 Guddan 1738004007WL070927 Guddan 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 Guddan PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-007-001/284-A
(SARANDI) 		1738004007NRG24070320241613931 07/03/2024 savita 1738004007WL070927 savita 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 savita PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-007-001/33-A
(SARANDI) 		1738004007NRG24070320241613932 07/03/2024 VARSHA CHOUDHARY 1738004007WL070927 VARSHA CHOUDHARY 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 VARSHACHOUDHARY STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24070320241613933 07/03/2024 satan bai satmade 1738004007WL070927 satan bai satmade 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 satanbaisatmade PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24070320241613934 07/03/2024 sukaji 1738004007WL070927 sukaji 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 sukaji PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG24070320241613936 07/03/2024 sukvanta 1738004007WL070927 sukvanta 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 sukvanta PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-007-001/51-B
(SARANDI) 		1738004007NRG24070320241613938 07/03/2024 sukvan 1738004007WL070927 sukvan 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 sukvan PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-007-001/99
(SARANDI) 		1738004007NRG24070320241613944 07/03/2024 dharamlal 1738004007WL070927 dharamlal 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 dharamlal PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-034-001/105-A
(BAKERA) 		1738004034NRG24070320241613815 07/03/2024 anita 1738004034WL070922 anita 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 anita FINO PAYMENTS BANK LTD(608001)
208 WARASEONI MP-38-004-034-001/318-B
(BAKERA) 		1738004034NRG24070320241613830 07/03/2024 MINESH 1738004034WL070922 MINESH 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 MINESH PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24070320241613838 07/03/2024 ravina 1738004034WL070922 ravina 00354 PUNB0641900 884 884 Processed 24/04/2024 475581473 ravina PUNJAB NATIONAL BANK(508568)
210 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004000NRG24060320241610861 07/03/2024 TARACHAND 1738004WL070815 TARACHAND 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 TARACHAND PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-048-001/115
(SAWANGI) 		1738004000NRG24060320241610866 07/03/2024 DURGABAI 1738004WL070815 DURGABAI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 DURGABAI PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24060320241611886 07/03/2024 SANDHYA 1738004WL070841 SANDHYA 00354 PUNB0641900 884 884 Processed 24/04/2024 475581473 SANDHYA PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004000NRG24060320241610868 07/03/2024 SUKCHAND 1738004WL070815 SUKCHAND 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 SUKCHAND PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004000NRG24060320241610869 07/03/2024 YASODA 1738004WL070815 YASODA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 YASODA PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-048-001/165
(SAWANGI) 		1738004000NRG24060320241610889 07/03/2024 RAMBATA 1738004WL070816 RAMBATA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 RAMBATA PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004000NRG24060320241610870 07/03/2024 GOVRITA 1738004WL070815 GOVRITA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 GOVRITA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-048-001/226-A
(SAWANGI) 		1738004000NRG24060320241610956 07/03/2024 BHIKAM 1738004WL070819 BHIKAM 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 BHIKAM PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004000NRG24060320241610892 07/03/2024 PRIYANTA BHALAVI 1738004WL070816 PRIYANTA BHALAVI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004000NRG24060320241610874 07/03/2024 VARSHA 1738004WL070815 VARSHA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 VARSHA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004000NRG24060320241610875 07/03/2024 DHANENDRA 1738004WL070815 DHANENDRA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 DHANENDRA PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-048-001/250
(SAWANGI) 		1738004000NRG24060320241610876 07/03/2024 SUSILABAI 1738004WL070815 SUSILABAI 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 SUSILABAI PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004000NRG24060320241610959 07/03/2024 IMLABAI 1738004WL070819 IMLABAI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 IMLABAI PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004000NRG24060320241610921 07/03/2024 MAMTA 1738004WL070817 MAMTA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 MAMTA PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004000NRG24060320241610923 07/03/2024 SARITA 1738004WL070817 SARITA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 SARITA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004000NRG24060320241610879 07/03/2024 RAMESH 1738004WL070815 RAMESH 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 RAMESH PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-048-001/314
(SAWANGI) 		1738004000NRG24060320241610966 07/03/2024 MOHITA RANA 1738004WL070820 MOHITA RANA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 MOHITARANA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-048-001/314-A
(SAWANGI) 		1738004000NRG24060320241610968 07/03/2024 SUNITA RANA 1738004WL070820 SUNITA RANA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 SUNITARANA PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-048-001/315
(SAWANGI) 		1738004000NRG24060320241610962 07/03/2024 bayanbai 1738004WL070819 bayanbai 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 bayanbai PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-048-001/319
(SAWANGI) 		1738004000NRG24060320241610927 07/03/2024 sasikala 1738004WL070817 sasikala 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 sasikala PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004000NRG24060320241610969 07/03/2024 Nathhulal 1738004WL070820 Nathhulal 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
231 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004000NRG24060320241610971 07/03/2024 FULCHAND THAKRE 1738004WL070820 FULCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 FULCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-048-001/353
(SAWANGI) 		1738004000NRG24060320241610970 07/03/2024 PHOOLAN THAKRE 1738004WL070820 PHOOLAN THAKRE 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 PHOOLANTHAKRE PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-048-001/356
(SAWANGI) 		1738004000NRG24060320241610882 07/03/2024 JAGESHVAR 1738004WL070815 JAGESHVAR 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 JAGESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-048-001/356
(SAWANGI) 		1738004000NRG24060320241610881 07/03/2024 JASVANTA 1738004WL070815 JASVANTA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 JASVANTA PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004000NRG24060320241610930 07/03/2024 MEHATLAL 1738004WL070817 MEHATLAL 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 MEHATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 WARASEONI MP-38-004-048-001/375
(SAWANGI) 		1738004000NRG24060320241610929 07/03/2024 nousan 1738004WL070817 nousan 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 nousan PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004000NRG24060320241610932 07/03/2024 INDRKALA 1738004WL070817 INDRKALA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 INDRKALA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-048-001/389
(SAWANGI) 		1738004000NRG24060320241610933 07/03/2024 RAVINDRA 1738004WL070817 RAVINDRA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 RAVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-048-001/398-A
(SAWANGI) 		1738004000NRG24060320241610883 07/03/2024 DHANENDRA 1738004WL070815 DHANENDRA 00354 PUNB0641900 442 442 Processed 24/04/2024 475581473 DHANENDRA PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-048-001/398-A
(SAWANGI) 		1738004000NRG24060320241610904 07/03/2024 DIPIKA 1738004WL070816 DIPIKA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 WARASEONI MP-38-004-048-001/413
(SAWANGI) 		1738004000NRG24060320241611890 07/03/2024 SUNITA 1738004WL070841 SUNITA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 SUNITA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004000NRG24060320241611891 07/03/2024 YASHODA THAKRE 1738004WL070841 YASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 YASHODATHAKRE PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004000NRG24060320241610935 07/03/2024 JHAMSHING 1738004WL070817 JHAMSHING 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 JHAMSHING PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004000NRG24060320241610936 07/03/2024 REKHA 1738004WL070817 REKHA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 REKHA PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-048-001/464-A
(SAWANGI) 		1738004000NRG24060320241610884 07/03/2024 GEETA 1738004WL070815 GEETA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 GEETA PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004000NRG24060320241610906 07/03/2024 SHIRCHAND THAKRE 1738004WL070816 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 SHIRCHANDTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24060320241611892 07/03/2024 RINKI 1738004WL070841 RINKI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 RINKI FINO PAYMENTS BANK LTD(608001)
248 WARASEONI MP-38-004-048-001/506
(SAWANGI) 		1738004000NRG24060320241610940 07/03/2024 CHAMANBAI RANA 1738004WL070817 CHAMANBAI RANA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 CHAMANBAIRANA PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-048-001/506
(SAWANGI) 		1738004000NRG24060320241610939 07/03/2024 KARULAL RANA 1738004WL070817 KARULAL RANA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 KARULALRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004000NRG24060320241611893 07/03/2024 HANSKALA 1738004WL070841 HANSKALA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
251 WARASEONI MP-38-004-050-003/145
(DINERA) 		1738004000NRG24070320241613861 07/03/2024 KRISHNA 1738004WL070924 KRISHNA 00354 PUNB0641900 1190 1190 Processed 24/04/2024 475581473 KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-050-003/154
(DINERA) 		1738004050NRG24060320241612290 07/03/2024 PARDESHI 1738004050WL070865 PARDESHI 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 PARDESHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 WARASEONI MP-38-004-050-003/173
(DINERA) 		1738004050NRG24060320241612291 07/03/2024 DEVRAS 1738004050WL070865 DEVRAS 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 DEVRAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-050-003/188-A
(DINERA) 		1738004050NRG24060320241612295 07/03/2024 VIJAY 1738004050WL070865 VIJAY 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 VIJAY PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004050NRG24060320241612296 07/03/2024 TARA 1738004050WL070865 TARA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 TARA PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-050-003/199-A
(DINERA) 		1738004050NRG24060320241612298 07/03/2024 CHABILATA 1738004050WL070865 CHABILATA 00354 PUNB0641900 1105 1105 Processed 24/04/2024 475581473 CHABILATA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004050NRG24060320241612299 07/03/2024 BHARATLAL 1738004050WL070865 BHARATLAL 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 BHARATLAL PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004050NRG24060320241612300 07/03/2024 SUNITA 1738004050WL070865 SUNITA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 SUNITA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-050-003/25
(DINERA) 		1738004050NRG24060320241612304 07/03/2024 RAM 1738004050WL070865 RAM 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 RAM PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-050-003/254-A
(DINERA) 		1738004000NRG24070320241613866 07/03/2024 INDRAKUMAR 1738004WL070924 INDRAKUMAR 00354 PUNB0641900 1190 1190 Processed 24/04/2024 475581473 INDRAKUMAR PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-050-003/261
(DINERA) 		1738004000NRG24070320241613867 07/03/2024 SUKHCHAND 1738004WL070924 SUKHCHAND 00354 PUNB0641900 1190 1190 Processed 24/04/2024 475581473 SUKHCHAND PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004050NRG24060320241612306 07/03/2024 SHANU 1738004050WL070865 SHANU 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 SHANU PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004050NRG24060320241612308 07/03/2024 DASVANTI 1738004050WL070865 DASVANTI 00354 PUNB0641900 221 221 Processed 24/04/2024 475581473 DASVANTI PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-050-003/46-B
(DINERA) 		1738004050NRG24060320241612309 07/03/2024 RAMESH 1738004050WL070865 RAMESH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004050NRG24060320241612310 07/03/2024 USHA 1738004050WL070865 USHA 00354 PUNB0641900 221 221 Processed 24/04/2024 475581473 USHA PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004050NRG24060320241612312 07/03/2024 LATA 1738004050WL070865 LATA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 LATA PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-050-003/70
(DINERA) 		1738004050NRG24060320241612314 07/03/2024 RAJENDRA 1738004050WL070865 RAJENDRA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 RAJENDRA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-050-003/79-A
(DINERA) 		1738004050NRG24060320241612317 07/03/2024 AMRATLAL 1738004050WL070865 AMRATLAL 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 AMRATLAL STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-050-003/93
(DINERA) 		1738004050NRG24060320241612319 07/03/2024 PITTAM 1738004050WL070865 PITTAM 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 PITTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004000NRG24070320241613572 07/03/2024 RAKSHA 1738004WL070906 RAKSHA 00354 PUNB0641900 1547 1547 Processed 24/04/2024 475581473 RAKSHA PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-053-001/256
(MURJAHAD) 		1738004000NRG24070320241613578 07/03/2024 prembati 1738004WL070906 prembati 00354 PUNB0641900 663 663 Processed 24/04/2024 475581473 prembati PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-053-001/311-B
(MURJAHAD) 		1738004000NRG24070320241613590 07/03/2024 USHA 1738004WL070906 USHA 00354 PUNB0641900 1326 1326 Processed 24/04/2024 475581473 USHA STATE BANK OF INDIA(508548)
SubTotal 106335 106335
273 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004000NRG24070320241613811 07/03/2024 UMASANKER 1738004WL070921 UMASANKER 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 UMASANKER STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-008-001/308-C
(TUMADI) 		1738004000NRG24070320241613812 07/03/2024 SARITA 1738004WL070921 SARITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 SARITA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-009-001/207
(DEOGAON) 		1738004009NRG24060320241612158 07/03/2024 KAPURCHAND 1738004009WL070860 KAPURCHAND 00415 SBIN0000499 2210 2210 Processed 24/04/2024 475581473 KAPURCHAND STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004009NRG24060320241612159 07/03/2024 sunita 1738004009WL070860 sunita 00415 SBIN0000499 2210 2210 Processed 24/04/2024 475581473 sunita STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-009-001/97
(DEOGAON) 		1738004009NRG24060320241612160 07/03/2024 SUKHMAN 1738004009WL070860 SUKHMAN 00415 SBIN0000499 2210 2210 Processed 24/04/2024 475581473 SUKHMAN BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-013-001/300-C
(MENDKI) 		1738004000NRG24070320241614337 07/03/2024 tilkachand 1738004WL070954 tilkachand 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 tilkachand STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-013-001/312-C
(MENDKI) 		1738004000NRG24070320241614340 07/03/2024 surman 1738004WL070954 surman 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 surman NARMADA JHABUA GRAMIN BANK(508515)
280 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24070320241614342 07/03/2024 sarba 1738004WL070954 sarba 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 sarba STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24070320241614311 07/03/2024 sunita 1738004WL070953 sunita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 sunita STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24070320241614313 07/03/2024 Magala 1738004WL070953 Magala 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 Magala STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004000NRG24070320241614318 07/03/2024 chitreshwari 1738004WL070953 chitreshwari 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 chitreshwari BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004000NRG24070320241614319 07/03/2024 Shubhangi 1738004WL070953 Shubhangi 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 Shubhangi STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-019-001/303-A
(KAULIWADA) 		1738004000NRG24070320241614322 07/03/2024 Arpana 1738004WL070953 Arpana 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 Arpana CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24070320241614323 07/03/2024 kamdas 1738004WL070953 kamdas 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 kamdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 WARASEONI MP-38-004-019-001/316-A
(KAULIWADA) 		1738004000NRG24070320241614324 07/03/2024 Vilash 1738004WL070953 Vilash 00415 SBIN0000499 663 663 Processed 24/04/2024 475581473 Vilash STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24070320241614329 07/03/2024 SARITA 1738004WL070953 SARITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 SARITA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-031-001/117
(ALEJHARI) 		1738004000NRG24060320241611137 07/03/2024 TULSI 1738004WL070825 TULSI 00415 SBIN0000499 221 221 Processed 24/04/2024 475581473 TULSI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004000NRG24060320241611015 07/03/2024 KISHNA BAI 1738004WL070823 KISHNA BAI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 KISHNABAI STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-032-001/74-A
(DORLI(MAL)) 		1738004000NRG24060320241611016 07/03/2024 Bharat 1738004WL070823 Bharat 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 Bharat CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004000NRG24060320241611022 07/03/2024 GHANSHAYAM 1738004WL070823 GHANSHAYAM 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004000NRG24060320241611036 07/03/2024 SANJAY 1738004WL070823 SANJAY 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 SANJAY STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-032-002/333
(DORLI(MAL)) 		1738004000NRG24060320241611037 07/03/2024 TULARAM 1738004WL070823 TULARAM 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 TULARAM CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-032-002/47
(DORLI(MAL)) 		1738004000NRG24060320241611048 07/03/2024 SHELESH 1738004WL070823 SHELESH 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 SHELESH STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24070320241613821 07/03/2024 nimeswari 1738004034WL070922 nimeswari 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 nimeswari STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24070320241613826 07/03/2024 SAVITA 1738004034WL070922 SAVITA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 SAVITA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004000NRG24060320241610912 07/03/2024 DILEEP RANA 1738004WL070817 DILEEP RANA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 DILEEPRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 WARASEONI MP-38-004-048-001/135
(SAWANGI) 		1738004000NRG24060320241610913 07/03/2024 SARALA Rana 1738004WL070817 SARALA Rana 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 SARALARana STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-048-001/226-A
(SAWANGI) 		1738004000NRG24060320241610957 07/03/2024 SARITA 1738004WL070819 SARITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 SARITA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24060320241611888 07/03/2024 NISHA 1738004WL070841 NISHA 00415 SBIN0000499 663 663 Processed 24/04/2024 475581473 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004000NRG24060320241610960 07/03/2024 vajanlata 1738004WL070819 vajanlata 00415 SBIN0000499 663 663 Processed 24/04/2024 475581473 vajanlata INDIA POST PAYMENTS BANK LIMITED(508528)
303 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004000NRG24060320241610938 07/03/2024 ARTI 1738004WL070817 ARTI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 ARTI BANK OF BARODA(606985)
304 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004000NRG24060320241610887 07/03/2024 RAKHI 1738004WL070815 RAKHI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 RAKHI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-050-003/116
(DINERA) 		1738004050NRG24060320241612287 07/03/2024 SHASHIKALA 1738004050WL070865 SHASHIKALA 00415 SBIN0000499 442 442 Processed 24/04/2024 475581473 SHASHIKALA CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-050-003/136-B
(DINERA) 		1738004000NRG24070320241613860 07/03/2024 DHANENDRA 1738004WL070924 DHANENDRA 00415 SBIN0000499 1190 1190 Processed 24/04/2024 475581473 DHANENDRA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-050-003/136-B
(DINERA) 		1738004000NRG24070320241613859 07/03/2024 NETLAL 1738004WL070924 NETLAL 00415 SBIN0000499 1190 1190 Processed 24/04/2024 475581473 NETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004050NRG24060320241612292 07/03/2024 PANCHSHILA 1738004050WL070865 PANCHSHILA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 PANCHSHILA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004050NRG24060320241612293 07/03/2024 SANGITA 1738004050WL070865 SANGITA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 SANGITA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-050-003/198
(DINERA) 		1738004000NRG24070320241613865 07/03/2024 DIPAK 1738004WL070924 DIPAK 00415 SBIN0000499 1190 1190 Processed 24/04/2024 475581473 DIPAK STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-050-003/198
(DINERA) 		1738004000NRG24070320241613864 07/03/2024 SITA 1738004WL070924 SITA 00415 SBIN0000499 1190 1190 Processed 24/04/2024 475581473 SITA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24060320241612301 07/03/2024 KALA 1738004050WL070865 KALA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARASEONI MP-38-004-050-003/229-B
(DINERA) 		1738004050NRG24060320241612302 07/03/2024 SUBHELAL 1738004050WL070865 SUBHELAL 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 SUBHELAL STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004050NRG24060320241612305 07/03/2024 ARJUN 1738004050WL070865 ARJUN 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 ARJUN STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24060320241612307 07/03/2024 SATVANTI 1738004050WL070865 SATVANTI 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 SATVANTI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-050-003/69
(DINERA) 		1738004050NRG24060320241612311 07/03/2024 BHIVRAM 1738004050WL070865 BHIVRAM 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 BHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
317 WARASEONI MP-38-004-050-003/7
(DINERA) 		1738004050NRG24060320241612313 07/03/2024 PUSHPLATA 1738004050WL070865 PUSHPLATA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 PUSHPLATA PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004050NRG24060320241612315 07/03/2024 LAXMAN 1738004050WL070865 LAXMAN 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 LAXMAN STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-050-003/76
(DINERA) 		1738004050NRG24060320241612316 07/03/2024 BABULAL 1738004050WL070865 BABULAL 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 BABULAL STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-053-001/137
(MURJAHAD) 		1738004000NRG24070320241613563 07/03/2024 indra 1738004WL070906 indra 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 indra STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004000NRG24070320241613573 07/03/2024 SANGEETA 1738004WL070906 SANGEETA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-053-001/288-A
(MURJAHAD) 		1738004000NRG24070320241613580 07/03/2024 GEETA 1738004WL070906 GEETA 00415 SBIN0000499 1105 1105 Processed 24/04/2024 475581473 GEETA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004000NRG24070320241613584 07/03/2024 DHANNU 1738004WL070906 DHANNU 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 DHANNU CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-053-001/327-A
(MURJAHAD) 		1738004000NRG24070320241613594 07/03/2024 GAYTRI 1738004WL070906 GAYTRI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 GAYTRI BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-053-001/410
(MURJAHAD) 		1738004000NRG24070320241613605 07/03/2024 sarita 1738004WL070906 sarita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 sarita STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-053-001/518-A
(MURJAHAD) 		1738004000NRG24070320241613614 07/03/2024 ROHINI 1738004WL070906 ROHINI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 ROHINI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-053-001/578-A
(MURJAHAD) 		1738004000NRG24070320241613618 07/03/2024 TARUNA 1738004WL070906 TARUNA 00415 SBIN0000499 1547 1547 Processed 24/04/2024 475581473 TARUNA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-057-001/117-A
(MEHDULI) 		1738004057NRG24060320241610942 07/03/2024 ANJU 1738004057WL070818 ANJU 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 ANJU STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-057-001/12
(MEHDULI) 		1738004057NRG24060320241610943 07/03/2024 pardeshi 1738004057WL070818 pardeshi 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 pardeshi UCO BANK(607066)
330 WARASEONI MP-38-004-057-001/134-A
(MEHDULI) 		1738004057NRG24060320241610944 07/03/2024 VIRENDRA 1738004057WL070818 VIRENDRA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 VIRENDRA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004057NRG24060320241610945 07/03/2024 BHUMESHWARI 1738004057WL070818 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 BHUMESHWARI STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-057-001/345-A
(MEHDULI) 		1738004057NRG24060320241610947 07/03/2024 sarita 1738004057WL070818 sarita 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 sarita STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-057-001/358
(MEHDULI) 		1738004057NRG24060320241610948 07/03/2024 meera 1738004057WL070818 meera 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 meera STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-057-001/444
(MEHDULI) 		1738004057NRG24060320241610950 07/03/2024 meera 1738004057WL070818 meera 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
335 WARASEONI MP-38-004-057-001/56
(MEHDULI) 		1738004057NRG24060320241610951 07/03/2024 dyaram 1738004057WL070818 dyaram 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 dyaram STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004057NRG24060320241610952 07/03/2024 RADHIKA 1738004057WL070818 RADHIKA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 RADHIKA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-057-001/65
(MEHDULI) 		1738004057NRG24060320241610955 07/03/2024 bisan 1738004057WL070818 bisan 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 bisan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-057-001/65
(MEHDULI) 		1738004057NRG24060320241610954 07/03/2024 RUKHAWANTA 1738004057WL070818 RUKHAWANTA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 475581473 RUKHAWANTA STATE BANK OF INDIA(508548)
SubTotal 86309 86309
339 WARASEONI MP-38-004-032-001/13
(DORLI(MAL)) 		1738004000NRG24060320241611008 07/03/2024 ASHOK 1738004WL070823 ASHOK 00415 SBIN0006963 111 111 Processed 24/04/2024 475581473 ASHOK INDIAN OVERSEAS BANK(508541)
340 WARASEONI MP-38-004-032-001/14
(DORLI(MAL)) 		1738004000NRG24060320241611011 07/03/2024 KANHIYA 1738004WL070823 KANHIYA 00415 SBIN0006963 111 111 Processed 24/04/2024 475581473 KANHIYA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-032-001/14
(DORLI(MAL)) 		1738004000NRG24060320241611010 07/03/2024 pustkla 1738004WL070823 pustkla 00415 SBIN0006963 111 111 Processed 24/04/2024 475581473 pustkla STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004000NRG24060320241611012 07/03/2024 yogendra 1738004WL070823 yogendra 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 yogendra STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-032-001/23
(DORLI(MAL)) 		1738004000NRG24060320241611013 07/03/2024 NIRMAL 1738004WL070823 NIRMAL 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 NIRMAL BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004000NRG24060320241611014 07/03/2024 mhulchand 1738004WL070823 mhulchand 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 mhulchand INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004000NRG24060320241611017 07/03/2024 DANENDRA 1738004WL070823 DANENDRA 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 DANENDRA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004000NRG24060320241611018 07/03/2024 DHANRAJ 1738004WL070823 DHANRAJ 00415 SBIN0006963 221 221 Processed 24/04/2024 475581473 DHANRAJ STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004000NRG24060320241611019 07/03/2024 PRATAP 1738004WL070823 PRATAP 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 PRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
348 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004000NRG24060320241611021 07/03/2024 BASANT 1738004WL070823 BASANT 00415 SBIN0006963 884 884 Processed 24/04/2024 475581473 BASANT STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004000NRG24060320241611020 07/03/2024 PHUSTKLA 1738004WL070823 PHUSTKLA 00415 SBIN0006963 884 884 Processed 24/04/2024 475581473 PHUSTKLA HDFC BANK LTD(607152)
350 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004000NRG24060320241611023 07/03/2024 RAJU 1738004WL070823 RAJU 00415 SBIN0006963 444 444 Processed 24/04/2024 475581473 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004000NRG24060320241611025 07/03/2024 SHYAMLAL 1738004WL070823 SHYAMLAL 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 SHYAMLAL STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004000NRG24060320241611026 07/03/2024 RAMLAL 1738004WL070823 RAMLAL 00415 SBIN0006963 884 884 Processed 24/04/2024 475581473 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-032-002/251
(DORLI(MAL)) 		1738004000NRG24060320241611027 07/03/2024 NILMCHAND 1738004WL070823 NILMCHAND 00415 SBIN0006963 884 884 Processed 24/04/2024 475581473 NILMCHAND STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004000NRG24060320241611028 07/03/2024 SAVNNATH 1738004WL070823 SAVNNATH 00415 SBIN0006963 221 221 Processed 24/04/2024 475581473 SAVNNATH STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-032-002/260
(DORLI(MAL)) 		1738004000NRG24060320241611029 07/03/2024 JAWANTI 1738004WL070823 JAWANTI 00415 SBIN0006963 1768 1768 Processed 24/04/2024 475581473 JAWANTI STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-032-002/260
(DORLI(MAL)) 		1738004000NRG24060320241611030 07/03/2024 LOKCHAND 1738004WL070823 LOKCHAND 00415 SBIN0006963 1547 1547 Processed 24/04/2024 475581473 LOKCHAND STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-032-002/267
(DORLI(MAL)) 		1738004000NRG24060320241611031 07/03/2024 TARACHAND 1738004WL070823 TARACHAND 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 TARACHAND STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-032-002/28
(DORLI(MAL)) 		1738004000NRG24060320241611032 07/03/2024 TILKANBAI 1738004WL070823 TILKANBAI 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 TILKANBAI STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004000NRG24060320241611035 07/03/2024 USHA BAI 1738004WL070823 USHA BAI 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 USHABAI STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-032-002/34
(DORLI(MAL)) 		1738004000NRG24060320241611038 07/03/2024 NIRMALA 1738004WL070823 NIRMALA 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 NIRMALA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-032-002/35
(DORLI(MAL)) 		1738004000NRG24060320241611039 07/03/2024 MIRABAI 1738004WL070823 MIRABAI 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 MIRABAI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-032-002/35-B
(DORLI(MAL)) 		1738004000NRG24060320241611040 07/03/2024 DHANPAL 1738004WL070823 DHANPAL 00415 SBIN0006963 444 444 Processed 24/04/2024 475581473 DHANPAL STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-002/36
(DORLI(MAL)) 		1738004000NRG24060320241611042 07/03/2024 SANTOSH 1738004WL070823 SANTOSH 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 SANTOSH CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-032-002/38
(DORLI(MAL)) 		1738004000NRG24060320241611045 07/03/2024 SHILA 1738004WL070823 SHILA 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 SHILA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-032-002/41
(DORLI(MAL)) 		1738004000NRG24060320241611046 07/03/2024 LALCHAVD 1738004WL070823 LALCHAVD 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 LALCHAVD STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-032-002/43
(DORLI(MAL)) 		1738004000NRG24060320241611047 07/03/2024 SANTOSH 1738004WL070823 SANTOSH 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 SANTOSH STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-032-002/52
(DORLI(MAL)) 		1738004000NRG24060320241611049 07/03/2024 MAMTA 1738004WL070823 MAMTA 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 MAMTA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24060320241611050 07/03/2024 MAHENDRA 1738004WL070823 MAHENDRA 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 MAHENDRA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004000NRG24060320241611052 07/03/2024 ASHOK 1738004WL070823 ASHOK 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 ASHOK STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004000NRG24060320241611051 07/03/2024 SURVAN 1738004WL070823 SURVAN 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 SURVAN STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-032-002/60
(DORLI(MAL)) 		1738004000NRG24060320241611053 07/03/2024 PRABHAVATI 1738004WL070823 PRABHAVATI 00415 SBIN0006963 884 884 Processed 24/04/2024 475581473 PRABHAVATI STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004000NRG24060320241611054 07/03/2024 VIKASH 1738004WL070823 VIKASH 00415 SBIN0006963 1105 1105 Processed 24/04/2024 475581473 VIKASH STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-032-002/87
(DORLI(MAL)) 		1738004000NRG24060320241611055 07/03/2024 ZAMULA 1738004WL070823 ZAMULA 00415 SBIN0006963 1326 1326 Processed 24/04/2024 475581473 ZAMULA STATE BANK OF INDIA(508548)
SubTotal 34592 34592
374 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24070320241614303 07/03/2024 gunvanta 1738004WL070953 gunvanta 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 gunvanta STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-019-001/131
(KAULIWADA) 		1738004000NRG24070320241614304 07/03/2024 chhaya 1738004WL070953 chhaya 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 chhaya STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24070320241614305 07/03/2024 NIRMALA 1738004WL070953 NIRMALA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 NIRMALA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24070320241614306 07/03/2024 PRAMILA 1738004WL070953 PRAMILA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 PRAMILA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004000NRG24070320241614307 07/03/2024 amruta 1738004WL070953 amruta 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 amruta STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24070320241614308 07/03/2024 KUSHMAN 1738004WL070953 KUSHMAN 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 KUSHMAN STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004000NRG24070320241614309 07/03/2024 RITA 1738004WL070953 RITA 00415 SBIN0006965 884 884 Processed 24/04/2024 475581473 RITA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-019-001/204-A
(KAULIWADA) 		1738004000NRG24070320241614310 07/03/2024 DHANWANTA 1738004WL070953 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 DHANWANTA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24070320241614312 07/03/2024 anita 1738004WL070953 anita 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 anita STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-019-001/248-A
(KAULIWADA) 		1738004000NRG24070320241614314 07/03/2024 NILKANTH 1738004WL070953 NILKANTH 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 NILKANTH STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24070320241614315 07/03/2024 BNSHILAL 1738004WL070953 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 BNSHILAL STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004000NRG24070320241614316 07/03/2024 bihari 1738004WL070953 bihari 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 bihari STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24070320241614317 07/03/2024 SHASHIKALA 1738004WL070953 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 SHASHIKALA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-019-001/301
(KAULIWADA) 		1738004000NRG24070320241614320 07/03/2024 SUKCHAND 1738004WL070953 SUKCHAND 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 SUKCHAND STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24070320241614325 07/03/2024 RVINDRA 1738004WL070953 RVINDRA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004000NRG24070320241614326 07/03/2024 MANGLA 1738004WL070953 MANGLA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 MANGLA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-019-001/496
(KAULIWADA) 		1738004000NRG24070320241614327 07/03/2024 XRITA 1738004WL070953 XRITA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 XRITA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004000NRG24070320241614328 07/03/2024 sakun 1738004WL070953 sakun 00415 SBIN0006965 442 442 Processed 24/04/2024 475581473 sakun STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004000NRG24070320241614330 07/03/2024 SUMITRA 1738004WL070953 SUMITRA 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 SUMITRA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-034-001/181
(BAKERA) 		1738004034NRG24070320241613816 07/03/2024 KHUSHILA 1738004034WL070922 KHUSHILA 00415 SBIN0006965 884 884 Processed 24/04/2024 475581473 KHUSHILA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-034-001/197-A
(BAKERA) 		1738004034NRG24070320241613817 07/03/2024 VINA 1738004034WL070922 VINA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 VINA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-034-001/217
(BAKERA) 		1738004034NRG24070320241613818 07/03/2024 SEELA 1738004034WL070922 SEELA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 SEELA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24070320241613819 07/03/2024 DAMAN 1738004034WL070922 DAMAN 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 DAMAN STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24070320241613820 07/03/2024 babita 1738004034WL070922 babita 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 babita STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-034-001/244
(BAKERA) 		1738004034NRG24070320241613822 07/03/2024 shivlal 1738004034WL070922 shivlal 00415 SBIN0006965 884 884 Processed 24/04/2024 475581473 shivlal STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24070320241613823 07/03/2024 benu bai 1738004034WL070922 benu bai 00415 SBIN0006965 884 884 Processed 24/04/2024 475581473 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24070320241613824 07/03/2024 SEEMA 1738004034WL070922 SEEMA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 SEEMA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24070320241613825 07/03/2024 Dhileswari 1738004034WL070922 Dhileswari 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 Dhileswari STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24070320241613827 07/03/2024 ANUSAYA 1738004034WL070922 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 ANUSAYA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24070320241613828 07/03/2024 KAVITA 1738004034WL070922 KAVITA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 KAVITA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24070320241613829 07/03/2024 KAMESWARI 1738004034WL070922 KAMESWARI 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 KAMESWARI STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24070320241613831 07/03/2024 MAMTA 1738004034WL070922 MAMTA 00415 SBIN0006965 884 884 Processed 24/04/2024 475581473 MAMTA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24070320241613832 07/03/2024 ANITA 1738004034WL070922 ANITA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 ANITA STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24070320241613833 07/03/2024 GEETA 1738004034WL070922 GEETA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 GEETA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24070320241613834 07/03/2024 urmail 1738004034WL070922 urmail 00415 SBIN0006965 663 663 Processed 24/04/2024 475581473 urmail STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-034-001/435-A
(BAKERA) 		1738004034NRG24070320241613835 07/03/2024 SUNITA 1738004034WL070922 SUNITA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 SUNITA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24070320241613836 07/03/2024 chainlal 1738004034WL070922 chainlal 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 chainlal STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24070320241613839 07/03/2024 TIRANJA 1738004034WL070922 TIRANJA 00415 SBIN0006965 1105 1105 Processed 24/04/2024 475581473 TIRANJA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004034NRG24070320241613840 07/03/2024 anjana 1738004034WL070922 anjana 00415 SBIN0006965 884 884 Processed 24/04/2024 475581473 anjana STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-057-001/235
(MEHDULI) 		1738004057NRG24060320241610946 07/03/2024 RATSHING 1738004057WL070818 RATSHING 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 RATSHING STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004057NRG24060320241610949 07/03/2024 Sagan 1738004057WL070818 Sagan 00415 SBIN0006965 1326 1326 Processed 24/04/2024 475581473 Sagan STATE BANK OF INDIA(508548)
SubTotal 46631 46631
415 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004000NRG24060320241610937 07/03/2024 SUDHER 1738004WL070817 SUDHER 00415 SBIN0030394 1326 1326 Processed 24/04/2024 475581473 SUDHER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
416 WARASEONI MP-38-004-007-001/198-C
(SARANDI) 		1738004007NRG24070320241613926 07/03/2024 kavita 1738004007WL070927 kavita 00468 UBIN0565245 1326 1326 Processed 24/04/2024 475581473 kavita UNION BANK OF INDIA(508500)
417 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004008NRG24070320241613783 07/03/2024 ANSHUL 1738004008WL070916 ANSHUL 00468 UBIN0565245 1326 1326 Processed 24/04/2024 475581473 ANSHUL UNION BANK OF INDIA(508500)
418 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004000NRG24070320241614331 07/03/2024 Dinesh Patle 1738004WL070953 Dinesh Patle 00468 UBIN0565245 1326 1326 Processed 24/04/2024 475581473 DineshPatle STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-050-003/195-B
(DINERA) 		1738004050NRG24060320241612297 07/03/2024 HANSLAL 1738004050WL070865 HANSLAL 00468 UBIN0565245 1547 1547 Processed 24/04/2024 475581473 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
420 WARASEONI MP-38-004-053-001/328
(MURJAHAD) 		1738004000NRG24070320241613595 07/03/2024 sadhna 1738004WL070906 sadhna 00468 UBIN0565245 1547 1547 Processed 24/04/2024 475581473 sadhna UNION BANK OF INDIA(508500)
421 WARASEONI MP-38-004-053-001/443-A
(MURJAHAD) 		1738004000NRG24070320241613609 07/03/2024 gyanta 1738004WL070906 gyanta 00468 UBIN0565245 1547 1547 Processed 24/04/2024 475581473 gyanta UNION BANK OF INDIA(508500)
SubTotal 8619 8619
422 WARASEONI MP-38-004-034-001/446-B
(BAKERA) 		1738004034NRG24070320241613837 07/03/2024 NISHA SOYAM 1738004034WL070922 NISHA SOYAM 00688 FINO0001001 1105 1105 Processed 24/04/2024 475581473 NISHASOYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
423 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004000NRG24060320241610961 07/03/2024 VASENDRA 1738004WL070819 VASENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475581473 VASENDRA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-048-001/314-A
(SAWANGI) 		1738004000NRG24060320241610967 07/03/2024 VERENDRA THAKRE 1738004WL070820 VERENDRA THAKRE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475581473 VERENDRATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
425 WARASEONI MP-38-004-053-001/418-D
(MURJAHAD) 		1738004000NRG24070320241613607 07/03/2024 PREETI 1738004WL070906 PREETI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475581473 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
426 WARASEONI MP-38-004-057-001/567-A
(MEHDULI) 		1738004057NRG24060320241610953 07/03/2024 VIRENDRA 1738004057WL070818 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475581473 VIRENDRA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
427 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24070320241614332 07/03/2024 DAYALSINH 1738004WL070954 DAYALSINH 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 475581473 DAYALSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 WARASEONI MP-38-004-013-001/127
(MENDKI) 		1738004000NRG24070320241614333 07/03/2024 SULOCHANA 1738004WL070954 SULOCHANA 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 475581473 SULOCHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24070320241614335 07/03/2024 uramilabai 1738004WL070954 uramilabai 00697 BKID0MG1307 884 884 Processed 24/04/2024 475581473 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
430 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24070320241614336 07/03/2024 SUNITA 1738004WL070954 SUNITA 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 475581473 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
431 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24070320241614338 07/03/2024 shivprashad 1738004WL070954 shivprashad 00697 BKID0MG1307 1105 1105 Processed 24/04/2024 475581473 shivprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
432 WARASEONI MP-38-004-013-001/312-B
(MENDKI) 		1738004000NRG24070320241614339 07/03/2024 RAMAPRASHAD 1738004WL070954 RAMAPRASHAD 00697 BKID0MG1307 1326 1326 Processed 24/04/2024 475581473 RAMAPRASHAD STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-013-001/410-A
(MENDKI) 		1738004000NRG24070320241614343 07/03/2024 ANITA 1738004WL070954 ANITA 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 475581473 ANITA NARMADA JHABUA GRAMIN BANK(508515)
434 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24070320241614344 07/03/2024 DIPAK 1738004WL070954 DIPAK 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 475581473 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
435 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24070320241614345 07/03/2024 dileshwari 1738004WL070954 dileshwari 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 475581473 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
436 WARASEONI MP-38-004-050-003/113
(DINERA) 		1738004050NRG24060320241612285 07/03/2024 PARVATI 1738004050WL070865 PARVATI 00697 BKID0MG1307 1547 1547 Processed 24/04/2024 475581473 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
437 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24070320241614341 07/03/2024 jitalal 1738004WL070954 jitalal 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475581473 jitalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 518438 518438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070324APB_FTO_489106 Bank of Baroda BARB0BALBHO Balaghat 1547
2 WARASEONI MP1738004_070324APB_FTO_489106 Bank of Maharastra MAHB0000721 BUDBUDA 89284
3 WARASEONI MP1738004_070324APB_FTO_489106 Bank of Maharastra MAHB0000848 WARASEONI 87737
4 WARASEONI MP1738004_070324APB_FTO_489106 Canara Bank CNRB0004118 Balaghat 1547
5 WARASEONI MP1738004_070324APB_FTO_489106 Central Bank Of India CBIN0281785 WARASEONI 21828
6 WARASEONI MP1738004_070324APB_FTO_489106 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
7 WARASEONI MP1738004_070324APB_FTO_489106 Central Bank Of India CBIN0282024 AGARI 1105
8 WARASEONI MP1738004_070324APB_FTO_489106 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3621
9 WARASEONI MP1738004_070324APB_FTO_489106 Indian Bank IDIB000B567 Balaghat 884
10 WARASEONI MP1738004_070324APB_FTO_489106 Indian Bank IDIB000J574 Jara Mahgaon 3536
11 WARASEONI MP1738004_070324APB_FTO_489106 Indian Overseas Bank IOBA0002873 BALAGHAT 111
12 WARASEONI MP1738004_070324APB_FTO_489106 Punjab National Bank PUNB0641900 WARASEONI (MP) 106335
13 WARASEONI MP1738004_070324APB_FTO_489106 State Bank of India SBIN0000499 WARASEONI 86309
14 WARASEONI MP1738004_070324APB_FTO_489106 State Bank of India SBIN0006963 KOCHEWAHI 34592
15 WARASEONI MP1738004_070324APB_FTO_489106 State Bank of India SBIN0006965 MEHANDIWADA 42874
16 WARASEONI MP1738004_070324APB_FTO_489106 State Bank of India SBIN0006965 MEHNDIWADA 3757
17 WARASEONI MP1738004_070324APB_FTO_489106 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
18 WARASEONI MP1738004_070324APB_FTO_489106 Union Bank of India UBIN0565245 WARASEONI 8619
19 WARASEONI MP1738004_070324APB_FTO_489106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 WARASEONI MP1738004_070324APB_FTO_489106 India Post Payments Bank IPOS0000001 Balaghat 5304
21 WARASEONI MP1738004_070324APB_FTO_489106 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13923
22 WARASEONI MP1738004_070324APB_FTO_489106 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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