Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_300124APB_FTO_447935
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-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24300120241451364 30/01/2024 alka 1738004WL064260 alka 00045 BARB0BADNAG 1547 1547 Processed 26/03/2024 005186512 alka PUNJAB NATIONAL BANK(508568)
2 WARASEONI MP-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24300120241451363 30/01/2024 salikram 1738004WL064260 salikram 00045 BARB0BADNAG 1547 1547 Processed 27/03/2024 005186512 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24290120241446004 30/01/2024 ganesh 1738004WL064082 ganesh 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 005186512 ganesh BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/190
(BHANDI) 		1738004000NRG24300120241451353 30/01/2024 pustkala 1738004WL064260 pustkala 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 005186512 pustkala CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24300120241451358 30/01/2024 leelawanti 1738004WL064260 leelawanti 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 005186512 leelawanti BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/239
(BHANDI) 		1738004000NRG24290120241446026 30/01/2024 sevakan 1738004WL064083 sevakan 00045 BARB0BALBHO 1547 1547 Processed 27/03/2024 005186512 sevakan INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24290120241446028 30/01/2024 daman 1738004WL064083 daman 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 005186512 daman UNION BANK OF INDIA(508500)
8 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24290120241446029 30/01/2024 warsha 1738004WL064083 warsha 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 005186512 warsha BANK OF BARODA(606985)
9 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24300120241451371 30/01/2024 PARDESI 1738004WL064260 PARDESI 00045 BARB0BALBHO 1105 1105 Processed 26/03/2024 005186512 PARDESI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 WARASEONI MP-38-004-030-002/34-A
(BHANDI) 		1738004000NRG24300120241451376 30/01/2024 lata 1738004WL064260 lata 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 005186512 lata CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004000NRG24290120241445987 30/01/2024 SUNDERLAL 1738004WL064082 SUNDERLAL 00048 BKID0009590 884 884 Processed 26/03/2024 005186512 SUNDERLAL BANK OF INDIA(508505)
12 WARASEONI MP-38-004-030-002/197-A
(BHANDI) 		1738004000NRG24300120241451356 30/01/2024 rajkumar 1738004WL064260 rajkumar 00048 BKID0009590 1547 1547 Processed 26/03/2024 005186512 rajkumar CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24290120241446025 30/01/2024 anita 1738004WL064083 anita 00048 BKID0009590 1547 1547 Processed 26/03/2024 005186512 anita BANK OF INDIA(508505)
14 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24290120241446024 30/01/2024 fundilal 1738004WL064083 fundilal 00048 BKID0009590 1547 1547 Processed 26/03/2024 005186512 fundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-030-002/330
(BHANDI) 		1738004000NRG24290120241446042 30/01/2024 sukwanta 1738004WL064083 sukwanta 00048 BKID0009590 1547 1547 Processed 26/03/2024 005186512 sukwanta STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-035-001/65
(KASPUR) 		1738004000NRG24300120241450593 30/01/2024 kavita 1738004WL064244 kavita 00048 BKID0009590 1105 1105 Processed 26/03/2024 005186512 kavita BANK OF INDIA(508505)
17 WARASEONI MP-38-004-049-001/54
(CHANGERA) 		1738004000NRG24290120241442952 30/01/2024 kishna 1738004WL064008 kishna 00048 BKID0009590 1326 1326 Processed 26/03/2024 005186512 kishna BANK OF INDIA(508505)
18 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24290120241442920 30/01/2024 CITRAKALA 1738004WL064007 CITRAKALA 00048 BKID0009590 1105 1105 Processed 26/03/2024 005186512 CITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24290120241442940 30/01/2024 SARITA 1738004WL064007 SARITA 00048 BKID0009590 1105 1105 Processed 26/03/2024 005186512 SARITA BANK OF INDIA(508505)
20 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24290120241442947 30/01/2024 PRABHA 1738004WL064007 PRABHA 00048 BKID0009590 1105 1105 Processed 26/03/2024 005186512 PRABHA BANK OF INDIA(508505)
SubTotal 12818 12818
21 WARASEONI MP-38-004-030-002/268
(BHANDI) 		1738004000NRG24290120241446031 30/01/2024 rupendra 1738004WL064083 rupendra 00051 MAHB0000409 1547 1547 Processed 26/03/2024 005186512 rupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
22 WARASEONI MP-38-004-043-002/461
(NANDGAON) 		1738004000NRG24290120241443669 30/01/2024 MUKESH 1738004WL064025 MUKESH 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 MUKESH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24300120241450264 30/01/2024 patiram 1738004WL064238 patiram 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 patiram BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24300120241451283 30/01/2024 tansih 1738004WL064259 tansih 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 tansih BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24300120241451299 30/01/2024 SATYFULA 1738004WL064259 SATYFULA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 SATYFULA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004000NRG24300120241451300 30/01/2024 ASHOK 1738004WL064259 ASHOK 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 ASHOK BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24300120241451303 30/01/2024 AASARAM 1738004WL064259 AASARAM 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 AASARAM BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24300120241451308 30/01/2024 PRIYAKA 1738004WL064259 PRIYAKA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 PRIYAKA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004000NRG24300120241451316 30/01/2024 RAMESH 1738004WL064259 RAMESH 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 RAMESH BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24300120241451319 30/01/2024 BHAULAL 1738004WL064259 BHAULAL 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 BHAULAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24300120241451328 30/01/2024 GITA 1738004WL064259 GITA 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 GITA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24300120241451330 30/01/2024 AMRULAL 1738004WL064259 AMRULAL 00051 MAHB0000721 1326 1326 Processed 27/03/2024 005186512 AMRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24300120241451336 30/01/2024 kamalasiingh 1738004WL064259 kamalasiingh 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 kamalasiingh BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004000NRG24300120241451338 30/01/2024 AMRATLAL 1738004WL064259 AMRATLAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 AMRATLAL BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004000NRG24300120241451339 30/01/2024 kiratan 1738004WL064259 kiratan 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 kiratan BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/470
(BOTEJHARI) 		1738004000NRG24300120241451340 30/01/2024 risb 1738004WL064259 risb 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 risb BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24300120241451344 30/01/2024 sunita 1738004WL064259 sunita 00051 MAHB0000721 1326 1326 Processed 26/03/2024 005186512 sunita BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24300120241451345 30/01/2024 DEVENDRA 1738004WL064259 DEVENDRA 00051 MAHB0000721 221 221 Processed 26/03/2024 005186512 DEVENDRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004000NRG24290120241444873 30/01/2024 jyoti 1738004WL064053 jyoti 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG24290120241444875 30/01/2024 seema 1738004WL064053 seema 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 seema FINCARE SMALL FINANCE BANK LTD(608304)
41 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004000NRG24290120241444877 30/01/2024 somvati 1738004WL064053 somvati 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 somvati PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-048-001/128
(SAWANGI) 		1738004000NRG24290120241444878 30/01/2024 CHHAYA 1738004WL064053 CHHAYA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 CHHAYA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004000NRG24290120241444880 30/01/2024 YESULA 1738004WL064053 YESULA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 YESULA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-048-001/153
(SAWANGI) 		1738004000NRG24290120241444883 30/01/2024 RIMAN PANDRE 1738004WL064053 RIMAN PANDRE 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 RIMANPANDRE BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004000NRG24290120241444884 30/01/2024 GEETABAI 1738004WL064053 GEETABAI 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 GEETABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-048-001/195
(SAWANGI) 		1738004000NRG24290120241444937 30/01/2024 JASVANTA 1738004WL064055 JASVANTA 00051 MAHB0000721 1105 1105 Processed 26/03/2024 005186512 JASVANTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-048-001/207
(SAWANGI) 		1738004000NRG24290120241444888 30/01/2024 sakun 1738004WL064053 sakun 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 sakun BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-048-001/211-B
(SAWANGI) 		1738004000NRG24290120241444889 30/01/2024 SUNITA 1738004WL064053 SUNITA 00051 MAHB0000721 221 221 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004000NRG24290120241444890 30/01/2024 VEJAY 1738004WL064053 VEJAY 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 VEJAY BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004000NRG24290120241444891 30/01/2024 DIVESHING 1738004WL064053 DIVESHING 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 DIVESHING BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004000NRG24290120241444892 30/01/2024 DEVALA 1738004WL064053 DEVALA 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 DEVALA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-048-001/237-A
(SAWANGI) 		1738004000NRG24290120241444893 30/01/2024 GANGA 1738004WL064053 GANGA 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 GANGA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-048-001/240
(SAWANGI) 		1738004000NRG24290120241444894 30/01/2024 meerabai 1738004WL064053 meerabai 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 meerabai PUNJAB NATIONAL BANK(508568)
54 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004000NRG24290120241444896 30/01/2024 SAGANBAI 1738004WL064053 SAGANBAI 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 SAGANBAI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004000NRG24290120241444897 30/01/2024 NEELA 1738004WL064053 NEELA 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 NEELA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-048-001/277
(SAWANGI) 		1738004000NRG24290120241444898 30/01/2024 KHELAN 1738004WL064053 KHELAN 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 KHELAN BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-048-001/291
(SAWANGI) 		1738004000NRG24290120241444899 30/01/2024 SAJULABAI 1738004WL064053 SAJULABAI 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 SAJULABAI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-048-001/291-B
(SAWANGI) 		1738004000NRG24290120241444900 30/01/2024 LATA 1738004WL064053 LATA 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 LATA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004000NRG24290120241444901 30/01/2024 GANESH 1738004WL064053 GANESH 00051 MAHB0000721 884 884 Processed 26/03/2024 005186512 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 38675 38675
60 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004000NRG24300120241448693 30/01/2024 RADHA 1738004WL064174 RADHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 RADHA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004000NRG24300120241448694 30/01/2024 ASHOK 1738004WL064174 ASHOK 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 ASHOK BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004000NRG24300120241451586 30/01/2024 RAMESH 1738004WL064265 RAMESH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 RAMESH STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004000NRG24300120241451587 30/01/2024 RAVI 1738004WL064265 RAVI 00051 MAHB0000848 1326 1326 Rejected 26/03/2024 005186512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004000NRG24300120241448696 30/01/2024 surman 1738004WL064174 surman 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 surman BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/176
(TUMADI) 		1738004000NRG24300120241448697 30/01/2024 KAMLA 1738004WL064174 KAMLA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 KAMLA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004000NRG24300120241448699 30/01/2024 HIRALAL 1738004WL064174 HIRALAL 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 HIRALAL BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004000NRG24300120241448700 30/01/2024 DOULATA 1738004WL064174 DOULATA 00051 MAHB0000848 221 221 Processed 26/03/2024 005186512 DOULATA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004000NRG24300120241451588 30/01/2024 MAMTA 1738004WL064265 MAMTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 MAMTA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004000NRG24300120241448701 30/01/2024 YOGITA 1738004WL064174 YOGITA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 YOGITA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004000NRG24300120241448702 30/01/2024 FULVANTA 1738004WL064174 FULVANTA 00051 MAHB0000848 663 663 Processed 26/03/2024 005186512 FULVANTA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004000NRG24300120241451591 30/01/2024 RAJESH 1738004WL064265 RAJESH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 RAJESH BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004000NRG24300120241451592 30/01/2024 SURENDRA 1738004WL064265 SURENDRA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SURENDRA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004000NRG24300120241448704 30/01/2024 CHANDRAREKHA 1738004WL064174 CHANDRAREKHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004000NRG24300120241448703 30/01/2024 YASODA 1738004WL064174 YASODA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 YASODA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004000NRG24300120241448705 30/01/2024 sila 1738004WL064174 sila 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 sila BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004000NRG24300120241451594 30/01/2024 AASISH 1738004WL064265 AASISH 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 AASISH BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004000NRG24300120241448706 30/01/2024 sagan 1738004WL064174 sagan 00051 MAHB0000848 1326 1326 Rejected 26/03/2024 005186512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004000NRG24300120241448707 30/01/2024 BAIJAN 1738004WL064174 BAIJAN 00051 MAHB0000848 884 884 Processed 26/03/2024 005186512 BAIJAN BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004000NRG24300120241448708 30/01/2024 SARASWATI 1738004WL064174 SARASWATI 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SARASWATI BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/307
(TUMADI) 		1738004000NRG24300120241451595 30/01/2024 RINA 1738004WL064265 RINA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 RINA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004000NRG24300120241448710 30/01/2024 LAXMI 1738004WL064174 LAXMI 00051 MAHB0000848 884 884 Processed 26/03/2024 005186512 LAXMI PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004000NRG24300120241448711 30/01/2024 JASODA 1738004WL064174 JASODA 00051 MAHB0000848 663 663 Processed 26/03/2024 005186512 JASODA UNION BANK OF INDIA(508500)
83 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004000NRG24300120241448715 30/01/2024 NANAN 1738004WL064174 NANAN 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 NANAN BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/338
(TUMADI) 		1738004000NRG24300120241448714 30/01/2024 SANJAY 1738004WL064174 SANJAY 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SANJAY BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-008-001/346
(TUMADI) 		1738004000NRG24300120241448716 30/01/2024 SANTA 1738004WL064174 SANTA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SANTA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004000NRG24300120241448717 30/01/2024 RAMNATH 1738004WL064174 RAMNATH 00051 MAHB0000848 1326 1326 Processed 27/03/2024 005186512 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004000NRG24300120241451597 30/01/2024 MEGHA 1738004WL064265 MEGHA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 MEGHA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-008-001/362-C
(TUMADI) 		1738004000NRG24300120241448720 30/01/2024 RANJITA 1738004WL064174 RANJITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 RANJITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/370
(TUMADI) 		1738004000NRG24300120241448721 30/01/2024 DURPATA 1738004WL064174 DURPATA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 DURPATA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/390-A
(TUMADI) 		1738004000NRG24300120241451598 30/01/2024 SAKUNTALA 1738004WL064265 SAKUNTALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SAKUNTALA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004000NRG24300120241451599 30/01/2024 PREMLATA 1738004WL064265 PREMLATA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 PREMLATA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004000NRG24300120241451601 30/01/2024 SASHIKALA 1738004WL064265 SASHIKALA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SASHIKALA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-008-001/433-A
(TUMADI) 		1738004000NRG24300120241451603 30/01/2024 JITENDRA 1738004WL064265 JITENDRA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 JITENDRA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004000NRG24300120241448722 30/01/2024 sanota 1738004WL064174 sanota 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 sanota BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24300120241451496 30/01/2024 anjali 1738004WL064262 anjali 00051 MAHB0000848 663 663 Processed 26/03/2024 005186512 anjali BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-035-001/119
(KASPUR) 		1738004000NRG24300120241450499 30/01/2024 SUKWANTA 1738004WL064243 SUKWANTA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 SUKWANTA PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24300120241450502 30/01/2024 cheynlal 1738004WL064243 cheynlal 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 cheynlal PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24300120241450535 30/01/2024 SHAYLENDRA 1738004WL064244 SHAYLENDRA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SHAYLENDRA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24300120241450537 30/01/2024 FULACHANDA 1738004WL064244 FULACHANDA 00051 MAHB0000848 663 663 Processed 26/03/2024 005186512 FULACHANDA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24300120241450536 30/01/2024 SANGITA 1738004WL064244 SANGITA 00051 MAHB0000848 1326 1326 Processed 26/03/2024 005186512 SANGITA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24300120241450504 30/01/2024 ravi 1738004WL064243 ravi 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 ravi STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-035-001/175-C
(KASPUR) 		1738004000NRG24300120241450505 30/01/2024 KUSMAN 1738004WL064243 KUSMAN 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 KUSMAN PUNJAB NATIONAL BANK(508568)
103 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24300120241450550 30/01/2024 VINOD 1738004WL064244 VINOD 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24300120241450553 30/01/2024 FAGULAL 1738004WL064244 FAGULAL 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 FAGULAL BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24300120241450560 30/01/2024 dyaram 1738004WL064244 dyaram 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 dyaram BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24300120241450513 30/01/2024 SUNITA 1738004WL064243 SUNITA 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 SUNITA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-035-001/54
(KASPUR) 		1738004000NRG24300120241450590 30/01/2024 seema 1738004WL064244 seema 00051 MAHB0000848 1105 1105 Processed 26/03/2024 005186512 seema STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24300120241450604 30/01/2024 JHAMESAVRI 1738004WL064244 JHAMESAVRI 00051 MAHB0000848 884 884 Processed 26/03/2024 005186512 JHAMESAVRI CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24300120241450605 30/01/2024 ROHITKUMAR 1738004WL064244 ROHITKUMAR 00051 MAHB0000848 884 884 Processed 26/03/2024 005186512 ROHITKUMAR STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24290120241442935 30/01/2024 kanta 1738004WL064007 kanta 00051 MAHB0000848 884 884 Processed 26/03/2024 005186512 kanta BANK OF MAHARASHTRA(607387)
SubTotal 59228 59228
111 WARASEONI MP-38-004-030-002/126
(BHANDI) 		1738004000NRG24290120241446015 30/01/2024 deliram 1738004WL064083 deliram 00078 CNRB0004118 1547 1547 Processed 26/03/2024 005186512 deliram PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-030-002/327
(BHANDI) 		1738004000NRG24290120241446040 30/01/2024 rajkumar 1738004WL064083 rajkumar 00078 CNRB0004118 1547 1547 Processed 26/03/2024 005186512 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3094 3094
113 WARASEONI MP-38-004-008-001/217-B
(TUMADI) 		1738004000NRG24300120241451589 30/01/2024 Suresh Patle 1738004WL064265 Suresh Patle 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005186512 SureshPatle BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-008-001/33-C
(TUMADI) 		1738004000NRG24300120241448713 30/01/2024 DEBILAL 1738004WL064174 DEBILAL 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005186512 DEBILAL CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004000NRG24300120241448718 30/01/2024 GITA 1738004WL064174 GITA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005186512 GITA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-027-001/103
(PIPARIA) 		1738004000NRG24290120241445985 30/01/2024 FULVANTA 1738004WL064082 FULVANTA 00089 CBIN0281785 442 442 Processed 26/03/2024 005186512 FULVANTA CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-027-001/129
(PIPARIA) 		1738004000NRG24290120241445986 30/01/2024 taran 1738004WL064082 taran 00089 CBIN0281785 442 442 Processed 26/03/2024 005186512 taran CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-027-001/227
(PIPARIA) 		1738004000NRG24290120241445992 30/01/2024 rekha 1738004WL064082 rekha 00089 CBIN0281785 221 221 Processed 26/03/2024 005186512 rekha CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-027-001/306
(PIPARIA) 		1738004000NRG24290120241445993 30/01/2024 KUSHMAN 1738004WL064082 KUSHMAN 00089 CBIN0281785 663 663 Processed 26/03/2024 005186512 KUSHMAN BANK OF INDIA(508505)
120 WARASEONI MP-38-004-030-001/49
(BHANDI) 		1738004000NRG24300120241451348 30/01/2024 sampata 1738004WL064260 sampata 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 sampata AIRTEL PAYMENTS BANK LIMITED(990288)
121 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24290120241446013 30/01/2024 govind 1738004WL064083 govind 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 govind UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-030-002/126
(BHANDI) 		1738004000NRG24290120241446014 30/01/2024 MOHAPAT 1738004WL064083 MOHAPAT 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 MOHAPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 WARASEONI MP-38-004-030-002/187
(BHANDI) 		1738004000NRG24300120241451351 30/01/2024 hukumchand 1738004WL064260 hukumchand 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24300120241451354 30/01/2024 PUSTKALA 1738004WL064260 PUSTKALA 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 PUSTKALA CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24300120241451355 30/01/2024 ramlal 1738004WL064260 ramlal 00089 CBIN0281785 1547 1547 Processed 27/03/2024 005186512 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-030-002/208
(BHANDI) 		1738004000NRG24290120241446020 30/01/2024 vinod 1738004WL064083 vinod 00089 CBIN0281785 1547 1547 Processed 27/03/2024 005186512 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24300120241451361 30/01/2024 Sunita thakre 1738004WL064260 Sunita thakre 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 Sunitathakre CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-030-002/239
(BHANDI) 		1738004000NRG24300120241451362 30/01/2024 shobharam 1738004WL064260 shobharam 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 shobharam BANK OF BARODA(606985)
129 WARASEONI MP-38-004-030-002/240
(BHANDI) 		1738004000NRG24290120241446027 30/01/2024 gulab 1738004WL064083 gulab 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24300120241451367 30/01/2024 holiram 1738004WL064260 holiram 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 holiram CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24300120241451369 30/01/2024 PRATIMA 1738004WL064260 PRATIMA 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 PRATIMA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24290120241446030 30/01/2024 Jivankala 1738004WL064083 Jivankala 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 Jivankala CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24300120241451370 30/01/2024 aarti 1738004WL064260 aarti 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 aarti CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-030-002/283
(BHANDI) 		1738004000NRG24300120241451372 30/01/2024 PRABHUDAS 1738004WL064260 PRABHUDAS 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 PRABHUDAS CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-030-002/289-A
(BHANDI) 		1738004000NRG24290120241446032 30/01/2024 lalita 1738004WL064083 lalita 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 lalita STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-030-002/313
(BHANDI) 		1738004000NRG24290120241446035 30/01/2024 HAUSLAL 1738004WL064083 HAUSLAL 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 HAUSLAL CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24290120241446037 30/01/2024 shushma 1738004WL064083 shushma 00089 CBIN0281785 1105 1105 Processed 26/03/2024 005186512 shushma CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24290120241446038 30/01/2024 Dinesh 1738004WL064083 Dinesh 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 Dinesh CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24300120241451373 30/01/2024 Rukhmani pardhi 1738004WL064260 Rukhmani pardhi 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24300120241451374 30/01/2024 AARTI PARDHI 1738004WL064260 AARTI PARDHI 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 AARTIPARDHI BANK OF INDIA(508505)
141 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24290120241446046 30/01/2024 nirmla 1738004WL064083 nirmla 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 nirmla CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24290120241446045 30/01/2024 UMESHWAR 1738004WL064083 UMESHWAR 00089 CBIN0281785 1547 1547 Processed 27/03/2024 005186512 UMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARASEONI MP-38-004-030-002/392
(BHANDI) 		1738004000NRG24290120241446047 30/01/2024 shushma 1738004WL064083 shushma 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 shushma CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-030-002/403
(BHANDI) 		1738004000NRG24290120241446052 30/01/2024 ANIRAM 1738004WL064083 ANIRAM 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 ANIRAM CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24290120241446053 30/01/2024 Bhagvanta 1738004WL064083 Bhagvanta 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 Bhagvanta CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24290120241446055 30/01/2024 surajlal 1738004WL064083 surajlal 00089 CBIN0281785 1105 1105 Processed 27/03/2024 005186512 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24300120241451380 30/01/2024 aurchna 1738004WL064260 aurchna 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 aurchna CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-030-002/84
(BHANDI) 		1738004000NRG24300120241451382 30/01/2024 SATYASHILA 1738004WL064260 SATYASHILA 00089 CBIN0281785 221 221 Processed 26/03/2024 005186512 SATYASHILA CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-030-002/93-A
(BHANDI) 		1738004000NRG24290120241446057 30/01/2024 prabha 1738004WL064083 prabha 00089 CBIN0281785 1547 1547 Processed 26/03/2024 005186512 prabha CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-035-001/133
(KASPUR) 		1738004000NRG24300120241450529 30/01/2024 kotika 1738004WL064244 kotika 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005186512 kotika STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24300120241450530 30/01/2024 vijay 1738004WL064244 vijay 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005186512 vijay CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-035-001/174-B
(KASPUR) 		1738004000NRG24300120241450503 30/01/2024 kundana 1738004WL064243 kundana 00089 CBIN0281785 1105 1105 Processed 26/03/2024 005186512 kundana STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG24300120241450579 30/01/2024 GULAB 1738004WL064244 GULAB 00089 CBIN0281785 1105 1105 Processed 26/03/2024 005186512 GULAB CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24300120241450583 30/01/2024 sunita 1738004WL064244 sunita 00089 CBIN0281785 1105 1105 Processed 26/03/2024 005186512 sunita CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24300120241450515 30/01/2024 LIKHESVRI 1738004WL064243 LIKHESVRI 00089 CBIN0281785 1105 1105 Processed 26/03/2024 005186512 LIKHESVRI CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24300120241450601 30/01/2024 prakas 1738004WL064244 prakas 00089 CBIN0281785 884 884 Processed 26/03/2024 005186512 prakas BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-043-002/2-B
(NANDGAON) 		1738004000NRG24290120241443657 30/01/2024 SUNIL BHALAVI 1738004WL064025 SUNIL BHALAVI 00089 CBIN0281785 1104 1104 Processed 26/03/2024 005186512 SUNILBHALAVI FINO PAYMENTS BANK LTD(608001)
158 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24300120241451318 30/01/2024 KESIR 1738004WL064259 KESIR 00089 CBIN0281785 884 884 Processed 26/03/2024 005186512 KESIR CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-046-001/90-A
(BOTEJHARI) 		1738004000NRG24300120241451346 30/01/2024 Jyoti Kshirsagar 1738004WL064259 Jyoti Kshirsagar 00089 CBIN0281785 1326 1326 Processed 26/03/2024 005186512 JyotiKshirsagar STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-049-002/426
(CHANGERA) 		1738004000NRG24290120241443017 30/01/2024 SULOCHANA 1738004WL064008 SULOCHANA 00089 CBIN0281785 884 884 Processed 26/03/2024 005186512 SULOCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 62100 62100
161 WARASEONI MP-38-004-027-001/159
(PIPARIA) 		1738004000NRG24290120241445988 30/01/2024 HIRALAL 1738004WL064082 HIRALAL 00089 CBIN0281986 663 663 Rejected 26/03/2024 005186512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 WARASEONI MP-38-004-027-001/186
(PIPARIA) 		1738004000NRG24290120241445989 30/01/2024 TARUNA 1738004WL064082 TARUNA 00089 CBIN0281986 221 221 Processed 26/03/2024 005186512 TARUNA CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-027-001/190-B
(PIPARIA) 		1738004000NRG24290120241445990 30/01/2024 sumrat 1738004WL064082 sumrat 00089 CBIN0281986 663 663 Processed 26/03/2024 005186512 sumrat CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-027-001/483
(PIPARIA) 		1738004000NRG24290120241445994 30/01/2024 PRATIMA 1738004WL064082 PRATIMA 00089 CBIN0281986 663 663 Processed 26/03/2024 005186512 PRATIMA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24290120241445995 30/01/2024 balchand 1738004WL064082 balchand 00089 CBIN0281986 1547 1547 Processed 27/03/2024 005186512 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24290120241445998 30/01/2024 DINESH 1738004WL064082 DINESH 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 DINESH CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-030-001/18
(BHANDI) 		1738004000NRG24290120241446000 30/01/2024 RAJKUMAR 1738004WL064082 RAJKUMAR 00089 CBIN0281986 1547 1547 Processed 27/03/2024 005186512 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARASEONI MP-38-004-030-001/43-A
(BHANDI) 		1738004000NRG24290120241446001 30/01/2024 suklal 1738004WL064082 suklal 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 suklal CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-030-001/6
(BHANDI) 		1738004000NRG24290120241446003 30/01/2024 hemraj 1738004WL064082 hemraj 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 hemraj CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24290120241446016 30/01/2024 SABEENA 1738004WL064083 SABEENA 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 SABEENA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-030-002/15-A
(BHANDI) 		1738004000NRG24300120241451350 30/01/2024 YOGRAJ 1738004WL064260 YOGRAJ 00089 CBIN0281986 1547 1547 Rejected 26/03/2024 005186512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 WARASEONI MP-38-004-030-002/16
(BHANDI) 		1738004000NRG24290120241446017 30/01/2024 tikaram 1738004WL064083 tikaram 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 tikaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 WARASEONI MP-38-004-030-002/17
(BHANDI) 		1738004000NRG24290120241446018 30/01/2024 sukchand 1738004WL064083 sukchand 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 sukchand CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-030-002/187
(BHANDI) 		1738004000NRG24300120241451352 30/01/2024 Paran bai 1738004WL064260 Paran bai 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 Paranbai BANK OF INDIA(508505)
175 WARASEONI MP-38-004-030-002/208
(BHANDI) 		1738004000NRG24290120241446019 30/01/2024 salita 1738004WL064083 salita 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 salita CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24300120241451357 30/01/2024 CHANDRASEKHAR 1738004WL064260 CHANDRASEKHAR 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24300120241451359 30/01/2024 kantanbai 1738004WL064260 kantanbai 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 kantanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24300120241451360 30/01/2024 nileshwar 1738004WL064260 nileshwar 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004000NRG24300120241451365 30/01/2024 bhurakan 1738004WL064260 bhurakan 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 bhurakan STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24300120241451368 30/01/2024 JITENDRA 1738004WL064260 JITENDRA 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 JITENDRA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24290120241446036 30/01/2024 shobharam 1738004WL064083 shobharam 00089 CBIN0281986 1547 1547 Processed 27/03/2024 005186512 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
182 WARASEONI MP-38-004-030-002/335-A
(BHANDI) 		1738004000NRG24290120241446010 30/01/2024 LALEETA BAI 1738004WL064082 LALEETA BAI 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 LALEETABAI CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-030-002/34-A
(BHANDI) 		1738004000NRG24300120241451375 30/01/2024 gajendra 1738004WL064260 gajendra 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 gajendra CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-030-002/363
(BHANDI) 		1738004000NRG24290120241446044 30/01/2024 MANOHAR 1738004WL064083 MANOHAR 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 MANOHAR CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-030-002/374
(BHANDI) 		1738004000NRG24300120241451377 30/01/2024 BRAMHADSH 1738004WL064260 BRAMHADSH 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 BRAMHADSH CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-030-002/392
(BHANDI) 		1738004000NRG24290120241446048 30/01/2024 nehruprashad 1738004WL064083 nehruprashad 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 nehruprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24290120241446050 30/01/2024 Manisha 1738004WL064083 Manisha 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 Manisha CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24290120241446049 30/01/2024 Mukesh 1738004WL064083 Mukesh 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 Mukesh CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-030-002/403
(BHANDI) 		1738004000NRG24290120241446051 30/01/2024 Sima 1738004WL064083 Sima 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 Sima CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24290120241446054 30/01/2024 DIPESH 1738004WL064083 DIPESH 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 DIPESH CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24290120241446056 30/01/2024 Jayram 1738004WL064083 Jayram 00089 CBIN0281986 1547 1547 Processed 26/03/2024 005186512 Jayram CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-030-002/84
(BHANDI) 		1738004000NRG24300120241451381 30/01/2024 MANOJ 1738004WL064260 MANOJ 00089 CBIN0281986 221 221 Processed 26/03/2024 005186512 MANOJ CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24300120241450602 30/01/2024 panchshila 1738004WL064244 panchshila 00089 CBIN0281986 884 884 Processed 26/03/2024 005186512 panchshila IDBI BANK(607095)
SubTotal 45084 45084
194 WARASEONI MP-38-004-043-002/80-A
(NANDGAON) 		1738004000NRG24300120241450266 30/01/2024 emla 1738004WL064238 emla 00089 CBIN0282024 1326 1326 Processed 26/03/2024 005186512 emla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
195 WARASEONI MP-38-004-008-001/152
(TUMADI) 		1738004000NRG24300120241448695 30/01/2024 jyoti 1738004WL064174 jyoti 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004000NRG24300120241448698 30/01/2024 sunita 1738004WL064174 sunita 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005186512 sunita BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004000NRG24300120241448712 30/01/2024 nina 1738004WL064174 nina 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 nina BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-049-002/262
(CHANGERA) 		1738004000NRG24290120241442992 30/01/2024 MANORAMA 1738004WL064008 MANORAMA 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 005186512 MANORAMA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-049-002/341
(CHANGERA) 		1738004000NRG24290120241443008 30/01/2024 YASHADA 1738004WL064008 YASHADA 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 005186512 YASHADA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-049-002/36
(CHANGERA) 		1738004000NRG24290120241443014 30/01/2024 bhagan 1738004WL064008 bhagan 00114 CBIN0MPDCAB 663 663 Processed 27/03/2024 005186512 bhagan INDIA POST PAYMENTS BANK LIMITED(508528)
201 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004000NRG24290120241442937 30/01/2024 MANISH 1738004WL064007 MANISH 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005186512 MANISH PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24300120241451384 30/01/2024 GETA 1738004WL064261 GETA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 GETA UNION BANK OF INDIA(508500)
203 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24300120241451385 30/01/2024 anushya 1738004WL064261 anushya 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 anushya NARMADA JHABUA GRAMIN BANK(508515)
204 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24300120241451386 30/01/2024 munnalal 1738004WL064261 munnalal 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 munnalal NARMADA JHABUA GRAMIN BANK(508515)
205 WARASEONI MP-38-004-052-001/107
(DONGARMALI) 		1738004000NRG24300120241451387 30/01/2024 ASHA 1738004WL064261 ASHA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005186512 ASHA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-052-001/15-A
(DONGARMALI) 		1738004000NRG24300120241451392 30/01/2024 KADIR 1738004WL064261 KADIR 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 KADIR AIRTEL PAYMENTS BANK LIMITED(990288)
207 WARASEONI MP-38-004-052-001/153
(DONGARMALI) 		1738004000NRG24300120241451393 30/01/2024 SAPNA 1738004WL064261 SAPNA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SAPNA STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-052-001/161
(DONGARMALI) 		1738004000NRG24300120241451394 30/01/2024 NAMDEV 1738004WL064261 NAMDEV 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 005186512 NAMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 WARASEONI MP-38-004-052-001/161
(DONGARMALI) 		1738004000NRG24300120241451395 30/01/2024 SUNITA 1738004WL064261 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24300120241451400 30/01/2024 RAMBHAROSH 1738004WL064261 RAMBHAROSH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 RAMBHAROSH STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24300120241451402 30/01/2024 MAHESH 1738004WL064261 MAHESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24300120241451401 30/01/2024 NETAN 1738004WL064261 NETAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 NETAN STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24300120241451403 30/01/2024 DINESH 1738004WL064261 DINESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-052-001/216-A
(DONGARMALI) 		1738004000NRG24300120241451404 30/01/2024 SURESH 1738004WL064261 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-052-001/22
(DONGARMALI) 		1738004000NRG24300120241451406 30/01/2024 SAYVANTA 1738004WL064261 SAYVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SAYVANTA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24300120241451407 30/01/2024 PARAN 1738004WL064261 PARAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 PARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24300120241451408 30/01/2024 TULARAM 1738004WL064261 TULARAM 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24300120241451409 30/01/2024 ASHOK 1738004WL064261 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 ASHOK STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-052-001/257
(DONGARMALI) 		1738004000NRG24300120241451410 30/01/2024 purvantaa 1738004WL064261 purvantaa 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 purvantaa NARMADA JHABUA GRAMIN BANK(508515)
220 WARASEONI MP-38-004-052-001/280-A
(DONGARMALI) 		1738004000NRG24300120241451414 30/01/2024 ASHOK 1738004WL064261 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-052-001/315
(DONGARMALI) 		1738004000NRG24300120241451416 30/01/2024 LINA 1738004WL064261 LINA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 LINA NARMADA JHABUA GRAMIN BANK(508515)
222 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24300120241451418 30/01/2024 KULDIP 1738004WL064261 KULDIP 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 005186512 KULDIP STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24300120241451417 30/01/2024 SHIVPRASAD 1738004WL064261 SHIVPRASAD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24300120241451419 30/01/2024 rahul 1738004WL064261 rahul 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 rahul STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-052-001/344
(DONGARMALI) 		1738004000NRG24300120241451421 30/01/2024 JIYALAL 1738004WL064261 JIYALAL 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 JIYALAL STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-052-001/382
(DONGARMALI) 		1738004000NRG24300120241451424 30/01/2024 YUVRAJ 1738004WL064261 YUVRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-052-001/393
(DONGARMALI) 		1738004000NRG24300120241451426 30/01/2024 SANDIP 1738004WL064261 SANDIP 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SANDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24300120241451428 30/01/2024 AMIT 1738004WL064261 AMIT 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 AMIT PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24300120241451427 30/01/2024 MEERA 1738004WL064261 MEERA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 MEERA UNION BANK OF INDIA(508500)
230 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24300120241451430 30/01/2024 JASVANTA 1738004WL064261 JASVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24300120241451433 30/01/2024 jayshri 1738004WL064261 jayshri 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 jayshri STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24300120241451431 30/01/2024 SUNITA 1738004WL064261 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
233 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24300120241451432 30/01/2024 VINOD 1738004WL064261 VINOD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-052-001/426-A
(DONGARMALI) 		1738004000NRG24300120241451434 30/01/2024 prabhu 1738004WL064261 prabhu 00114 CBIN0MPDCAB 1326 1326 Processed 27/03/2024 005186512 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
235 WARASEONI MP-38-004-052-001/427
(DONGARMALI) 		1738004000NRG24300120241451435 30/01/2024 RAMESH 1738004WL064261 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24300120241451437 30/01/2024 MANIK 1738004WL064261 MANIK 00114 CBIN0MPDCAB 1326 1326 Processed 27/03/2024 005186512 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
237 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24300120241451438 30/01/2024 SUSHMA 1738004WL064261 SUSHMA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SUSHMA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24300120241451439 30/01/2024 RANJIT 1738004WL064261 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-052-001/441
(DONGARMALI) 		1738004000NRG24300120241451442 30/01/2024 NAUSAD 1738004WL064261 NAUSAD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 NAUSAD UNION BANK OF INDIA(508500)
240 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24300120241451444 30/01/2024 PRAHLAD 1738004WL064261 PRAHLAD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-052-001/452-A
(DONGARMALI) 		1738004000NRG24300120241451446 30/01/2024 JIWAN 1738004WL064261 JIWAN 00114 CBIN0MPDCAB 1326 1326 Processed 27/03/2024 005186512 JIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24300120241451448 30/01/2024 ANUPA 1738004WL064261 ANUPA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 ANUPA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24300120241451447 30/01/2024 SOMESHWAR 1738004WL064261 SOMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24300120241451449 30/01/2024 SHUSHILA 1738004WL064261 SHUSHILA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24300120241451450 30/01/2024 DEVRAJ 1738004WL064261 DEVRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 DEVRAJ STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-052-001/87
(DONGARMALI) 		1738004000NRG24300120241451453 30/01/2024 LALITA 1738004WL064261 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 LALITA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-052-001/87
(DONGARMALI) 		1738004000NRG24300120241451452 30/01/2024 MOHANSHINH 1738004WL064261 MOHANSHINH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 005186512 MOHANSHINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 67405 67405
248 WARASEONI MP-38-004-046-001/137-B
(BOTEJHARI) 		1738004000NRG24300120241451288 30/01/2024 kajal 1738004WL064259 kajal 00177 IOBA0002873 1326 1326 Processed 26/03/2024 005186512 kajal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
249 WARASEONI MP-38-004-030-002/272
(BHANDI) 		1738004000NRG24290120241446008 30/01/2024 eeshwardayal 1738004WL064082 eeshwardayal 00354 PUNB0003800 1547 1547 Processed 26/03/2024 005186512 eeshwardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-030-002/272
(BHANDI) 		1738004000NRG24290120241446009 30/01/2024 meena 1738004WL064082 meena 00354 PUNB0003800 1547 1547 Processed 26/03/2024 005186512 meena STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-046-001/137-B
(BOTEJHARI) 		1738004000NRG24300120241451289 30/01/2024 kartik 1738004WL064259 kartik 00354 PUNB0003800 1326 1326 Processed 26/03/2024 005186512 kartik PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
252 WARASEONI MP-38-004-008-001/311-C
(TUMADI) 		1738004000NRG24300120241451596 30/01/2024 RAGINI 1738004WL064265 RAGINI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 RAGINI STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-008-001/359
(TUMADI) 		1738004000NRG24300120241448719 30/01/2024 REKHA 1738004WL064174 REKHA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 REKHA PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24300120241451462 30/01/2024 CHATURBHUJ 1738004WL064262 CHATURBHUJ 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24290120241446059 30/01/2024 BHAGVANTI 1738004WL064084 BHAGVANTI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 BHAGVANTI PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-023-001/246
(MANGEJHARI) 		1738004000NRG24290120241446058 30/01/2024 Harichand 1738004WL064084 Harichand 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 Harichand PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24290120241446060 30/01/2024 GHYANIRAM 1738004WL064084 GHYANIRAM 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 GHYANIRAM PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24290120241446062 30/01/2024 Dulan 1738004WL064084 Dulan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 Dulan PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24290120241446064 30/01/2024 Manish Pancheshwar 1738004WL064084 Manish Pancheshwar 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 ManishPancheshwar PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-023-001/411-B
(MANGEJHARI) 		1738004000NRG24290120241446065 30/01/2024 Sonam Pancheshwar 1738004WL064084 Sonam Pancheshwar 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 SonamPancheshwar PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-030-002/339-A
(BHANDI) 		1738004000NRG24290120241446043 30/01/2024 radhika 1738004WL064083 radhika 00354 PUNB0641900 1547 1547 Processed 26/03/2024 005186512 radhika STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-035-001/101
(KASPUR) 		1738004000NRG24300120241450497 30/01/2024 PARBTA 1738004WL064243 PARBTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 PARBTA BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24300120241450498 30/01/2024 LALITA 1738004WL064243 LALITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 LALITA PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-035-001/105
(KASPUR) 		1738004000NRG24300120241450518 30/01/2024 DELAN 1738004WL064244 DELAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 DELAN BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24300120241450519 30/01/2024 devendra 1738004WL064244 devendra 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 devendra PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24300120241450521 30/01/2024 ranju 1738004WL064244 ranju 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 ranju PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24300120241450520 30/01/2024 SADHANA 1738004WL064244 SADHANA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 SADHANA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24300120241450523 30/01/2024 sulka 1738004WL064244 sulka 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 sulka BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-035-001/120
(KASPUR) 		1738004000NRG24300120241450500 30/01/2024 santosh 1738004WL064243 santosh 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 santosh BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-035-001/124
(KASPUR) 		1738004000NRG24300120241450524 30/01/2024 ANTRAM 1738004WL064244 ANTRAM 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 ANTRAM BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-035-001/124-B
(KASPUR) 		1738004000NRG24300120241450525 30/01/2024 sankuntala 1738004WL064244 sankuntala 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 sankuntala PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24300120241450528 30/01/2024 ANITA 1738004WL064244 ANITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 ANITA BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24300120241450526 30/01/2024 FATULAL 1738004WL064244 FATULAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 FATULAL PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24300120241450527 30/01/2024 PRAMILA 1738004WL064244 PRAMILA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 PRAMILA PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-035-001/134-A
(KASPUR) 		1738004000NRG24300120241450532 30/01/2024 SUNDARLAL 1738004WL064244 SUNDARLAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 SUNDARLAL BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-035-001/137
(KASPUR) 		1738004000NRG24300120241450533 30/01/2024 RAJESH 1738004WL064244 RAJESH 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 RAJESH PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24300120241450534 30/01/2024 LEELA 1738004WL064244 LEELA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 LEELA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-035-001/144
(KASPUR) 		1738004000NRG24300120241450538 30/01/2024 ratna 1738004WL064244 ratna 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 ratna CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-035-001/147
(KASPUR) 		1738004000NRG24300120241450539 30/01/2024 SEVKAN 1738004WL064244 SEVKAN 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 SEVKAN PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24300120241450540 30/01/2024 FULABAI 1738004WL064244 FULABAI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 FULABAI PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-035-001/172
(KASPUR) 		1738004000NRG24300120241450541 30/01/2024 KAMLA 1738004WL064244 KAMLA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 KAMLA PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-035-001/172-A
(KASPUR) 		1738004000NRG24300120241450542 30/01/2024 REKHA 1738004WL064244 REKHA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 REKHA PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24300120241450544 30/01/2024 kanchana 1738004WL064244 kanchana 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 kanchana PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24300120241450543 30/01/2024 manisha 1738004WL064244 manisha 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 manisha PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24300120241450506 30/01/2024 SUNITA 1738004WL064243 SUNITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24300120241450507 30/01/2024 TARAN 1738004WL064243 TARAN 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 TARAN BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24300120241450546 30/01/2024 ANITA 1738004WL064244 ANITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 ANITA CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24300120241450547 30/01/2024 anupchand 1738004WL064244 anupchand 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 anupchand STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24300120241450549 30/01/2024 HARKANTA 1738004WL064244 HARKANTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 HARKANTA PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24300120241450551 30/01/2024 BHARTI RAUT 1738004WL064244 BHARTI RAUT 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 BHARTIRAUT CANARA BANK(508532)
291 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24300120241450552 30/01/2024 kalabai 1738004WL064244 kalabai 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 kalabai PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24300120241450554 30/01/2024 BHAGWANTA 1738004WL064244 BHAGWANTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 BHAGWANTA PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24300120241450555 30/01/2024 anusya 1738004WL064244 anusya 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 anusya PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24300120241450556 30/01/2024 seema 1738004WL064244 seema 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 seema BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24300120241450557 30/01/2024 eshulala 1738004WL064244 eshulala 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 eshulala PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-035-001/217-A
(KASPUR) 		1738004000NRG24300120241450558 30/01/2024 NIRMALA 1738004WL064244 NIRMALA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 NIRMALA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-035-001/223-A
(KASPUR) 		1738004000NRG24300120241450508 30/01/2024 sangita 1738004WL064243 sangita 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 sangita PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24300120241450559 30/01/2024 RADHESYAM 1738004WL064244 RADHESYAM 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 RADHESYAM PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24300120241450561 30/01/2024 JASVANTA 1738004WL064244 JASVANTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 JASVANTA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-035-001/231
(KASPUR) 		1738004000NRG24300120241450562 30/01/2024 seema 1738004WL064244 seema 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 seema PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-035-001/234
(KASPUR) 		1738004000NRG24300120241450563 30/01/2024 DEVKAN 1738004WL064244 DEVKAN 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 DEVKAN PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24300120241450564 30/01/2024 TILKESVRI 1738004WL064244 TILKESVRI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 TILKESVRI PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-035-001/236-B
(KASPUR) 		1738004000NRG24300120241450565 30/01/2024 samita 1738004WL064244 samita 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 samita PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24300120241450566 30/01/2024 chintan 1738004WL064244 chintan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 chintan PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-035-001/271
(KASPUR) 		1738004000NRG24300120241450567 30/01/2024 nirmala 1738004WL064244 nirmala 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 nirmala PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-035-001/271-A
(KASPUR) 		1738004000NRG24300120241450568 30/01/2024 LATA 1738004WL064244 LATA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 LATA PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24300120241450569 30/01/2024 kamla 1738004WL064244 kamla 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 kamla PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24300120241450570 30/01/2024 chainlal 1738004WL064244 chainlal 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 chainlal PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24300120241450571 30/01/2024 saywanta 1738004WL064244 saywanta 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 saywanta PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-035-001/285-A
(KASPUR) 		1738004000NRG24300120241450572 30/01/2024 KALA 1738004WL064244 KALA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 KALA BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-035-001/316-A
(KASPUR) 		1738004000NRG24300120241450574 30/01/2024 SUBHADRA 1738004WL064244 SUBHADRA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 SUBHADRA PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-035-001/316-B
(KASPUR) 		1738004000NRG24300120241450575 30/01/2024 MANISHA 1738004WL064244 MANISHA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 MANISHA PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-035-001/324
(KASPUR) 		1738004000NRG24300120241450576 30/01/2024 usha 1738004WL064244 usha 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 usha PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG24300120241450580 30/01/2024 DEVCHAND 1738004WL064244 DEVCHAND 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 DEVCHAND PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-035-001/337
(KASPUR) 		1738004000NRG24300120241450581 30/01/2024 anita 1738004WL064244 anita 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 anita STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24300120241450582 30/01/2024 chandrkala 1738004WL064244 chandrkala 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 chandrkala PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-035-001/353
(KASPUR) 		1738004000NRG24300120241450509 30/01/2024 MAMTA 1738004WL064243 MAMTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 MAMTA PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-035-001/364
(KASPUR) 		1738004000NRG24300120241450584 30/01/2024 dilan 1738004WL064244 dilan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 dilan PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-035-001/404-A
(KASPUR) 		1738004000NRG24300120241450586 30/01/2024 ANITA 1738004WL064244 ANITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 ANITA PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-035-001/41-A
(KASPUR) 		1738004000NRG24300120241450510 30/01/2024 BHUMESHWRI 1738004WL064243 BHUMESHWRI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 BHUMESHWRI PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24300120241450587 30/01/2024 yogesvri 1738004WL064244 yogesvri 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 yogesvri PUNJAB NATIONAL BANK(508568)
322 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24300120241450511 30/01/2024 HANSHA 1738004WL064243 HANSHA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 HANSHA BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24300120241450588 30/01/2024 KANTA 1738004WL064244 KANTA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 KANTA PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24300120241450512 30/01/2024 PUSPA 1738004WL064243 PUSPA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 PUSPA PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-035-001/53
(KASPUR) 		1738004000NRG24300120241450589 30/01/2024 sukvanta 1738004WL064244 sukvanta 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 sukvanta PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-035-001/57
(KASPUR) 		1738004000NRG24300120241450591 30/01/2024 URAMILA 1738004WL064244 URAMILA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 URAMILA PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-035-001/58
(KASPUR) 		1738004000NRG24300120241450592 30/01/2024 pusapa 1738004WL064244 pusapa 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 pusapa PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-035-001/64
(KASPUR) 		1738004000NRG24300120241450514 30/01/2024 DURGA 1738004WL064243 DURGA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 DURGA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-035-001/74
(KASPUR) 		1738004000NRG24300120241450594 30/01/2024 MANISHAbai 1738004WL064244 MANISHAbai 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 MANISHAbai PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-035-001/74-A
(KASPUR) 		1738004000NRG24300120241450595 30/01/2024 DIKJHA 1738004WL064244 DIKJHA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 DIKJHA CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24300120241450516 30/01/2024 SHALINI 1738004WL064243 SHALINI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 SHALINI PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24300120241450596 30/01/2024 SAGAN BAI 1738004WL064244 SAGAN BAI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 SAGANBAI PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24300120241450597 30/01/2024 DEVCHAND 1738004WL064244 DEVCHAND 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 DEVCHAND PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24300120241450598 30/01/2024 REKHA 1738004WL064244 REKHA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 REKHA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24300120241450599 30/01/2024 BHAGCHAND 1738004WL064244 BHAGCHAND 00354 PUNB0641900 663 663 Processed 26/03/2024 005186512 BHAGCHAND PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24300120241450600 30/01/2024 RUKHMA 1738004WL064244 RUKHMA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 RUKHMA PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24300120241450517 30/01/2024 ASHOK 1738004WL064243 ASHOK 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 ASHOK PUNJAB NATIONAL BANK(508568)
338 WARASEONI MP-38-004-035-001/99
(KASPUR) 		1738004000NRG24300120241450606 30/01/2024 GEETA 1738004WL064244 GEETA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 GEETA PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-039-001/310
(BAGHOLI) 		1738004039NRG24290120241444014 30/01/2024 SANGITA WAGHADE 1738004039WL064032 SANGITA WAGHADE 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 SANGITAWAGHADE PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-048-001/108
(SAWANGI) 		1738004000NRG24290120241444874 30/01/2024 LALITA 1738004WL064053 LALITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 LALITA PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004000NRG24290120241444876 30/01/2024 SUNITA 1738004WL064053 SUNITA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-048-001/133
(SAWANGI) 		1738004000NRG24290120241444879 30/01/2024 LAXMI 1738004WL064053 LAXMI 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 LAXMI BANK OF MAHARASHTRA(607387)
343 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004000NRG24290120241444881 30/01/2024 AMRITLAL 1738004WL064053 AMRITLAL 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 AMRITLAL PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004000NRG24290120241444882 30/01/2024 DARKAN 1738004WL064053 DARKAN 00354 PUNB0641900 1105 1105 Processed 26/03/2024 005186512 DARKAN PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004000NRG24290120241444885 30/01/2024 GOVRITA 1738004WL064053 GOVRITA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 GOVRITA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004000NRG24290120241444886 30/01/2024 RUPALI 1738004WL064053 RUPALI 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 RUPALI PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004000NRG24290120241444895 30/01/2024 KAVITA 1738004WL064053 KAVITA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 KAVITA PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004000NRG24290120241444944 30/01/2024 Nathhulal 1738004WL064056 Nathhulal 00354 PUNB0641900 1326 1326 Processed 27/03/2024 005186512 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
349 WARASEONI MP-38-004-049-001/64
(CHANGERA) 		1738004000NRG24290120241442953 30/01/2024 Arpana 1738004WL064008 Arpana 00354 PUNB0641900 1326 1326 Processed 26/03/2024 005186512 Arpana CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-049-002/115
(CHANGERA) 		1738004000NRG24290120241442959 30/01/2024 BASANTA 1738004WL064008 BASANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 BASANTA PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-049-002/150
(CHANGERA) 		1738004000NRG24290120241442965 30/01/2024 kirtan suresh 1738004WL064008 kirtan suresh 00354 PUNB0641900 663 663 Processed 26/03/2024 005186512 kirtansuresh PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-049-002/179-A
(CHANGERA) 		1738004000NRG24290120241442969 30/01/2024 CHANDRAKALA 1738004WL064008 CHANDRAKALA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 CHANDRAKALA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-049-002/329-A
(CHANGERA) 		1738004000NRG24290120241443004 30/01/2024 Anita Patle 1738004WL064008 Anita Patle 00354 PUNB0641900 442 442 Processed 26/03/2024 005186512 AnitaPatle STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-049-002/430
(CHANGERA) 		1738004000NRG24290120241443018 30/01/2024 PUSHPA 1738004WL064008 PUSHPA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 PUSHPA PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-049-002/431
(CHANGERA) 		1738004000NRG24290120241443019 30/01/2024 AASHA 1738004WL064008 AASHA 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 AASHA PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-049-002/7
(CHANGERA) 		1738004000NRG24290120241443026 30/01/2024 BHUJMAL 1738004WL064008 BHUJMAL 00354 PUNB0641900 884 884 Processed 26/03/2024 005186512 BHUJMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004000NRG24290120241442929 30/01/2024 SAVINDRA 1738004WL064007 SAVINDRA 00354 PUNB0641900 221 221 Processed 26/03/2024 005186512 SAVINDRA PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24300120241451415 30/01/2024 GAJENDRA 1738004WL064261 GAJENDRA 00354 PUNB0641900 1326 1326 Processed 27/03/2024 005186512 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
359 WARASEONI MP-38-004-027-001/221-A
(PIPARIA) 		1738004000NRG24290120241445991 30/01/2024 SANTOSH 1738004WL064082 SANTOSH 00415 SBIN0000318 663 663 Processed 26/03/2024 005186512 SANTOSH CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-030-001/6
(BHANDI) 		1738004000NRG24290120241446002 30/01/2024 seebu 1738004WL064082 seebu 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 seebu STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-030-002/15-A
(BHANDI) 		1738004000NRG24300120241451349 30/01/2024 mahit 1738004WL064260 mahit 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 mahit STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24290120241446006 30/01/2024 AASHA 1738004WL064082 AASHA 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 AASHA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24290120241446022 30/01/2024 MAMTA BHAGAT 1738004WL064083 MAMTA BHAGAT 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24290120241446021 30/01/2024 YOUGESHWAR 1738004WL064083 YOUGESHWAR 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 YOUGESHWAR CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24290120241446033 30/01/2024 satish 1738004WL064083 satish 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 satish CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24290120241446034 30/01/2024 DHANVANTA 1738004WL064083 DHANVANTA 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 DHANVANTA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24290120241446039 30/01/2024 vidhay 1738004WL064083 vidhay 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 vidhay STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-030-002/327
(BHANDI) 		1738004000NRG24290120241446041 30/01/2024 anushiya 1738004WL064083 anushiya 00415 SBIN0000318 1547 1547 Processed 26/03/2024 005186512 anushiya STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24300120241451287 30/01/2024 LALIT 1738004WL064259 LALIT 00415 SBIN0000318 1326 1326 Processed 26/03/2024 005186512 LALIT UNION BANK OF INDIA(508500)
SubTotal 15912 15912
370 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24300120241451585 30/01/2024 SAKUNTALA 1738004WL064265 SAKUNTALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SAKUNTALA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004000NRG24300120241451590 30/01/2024 UMASANKER 1738004WL064265 UMASANKER 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 UMASANKER STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-008-001/257
(TUMADI) 		1738004000NRG24300120241451593 30/01/2024 HEMLATA 1738004WL064265 HEMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 HEMLATA BANK OF MAHARASHTRA(607387)
373 WARASEONI MP-38-004-008-001/40-D
(TUMADI) 		1738004000NRG24300120241451600 30/01/2024 SHEELA 1738004WL064265 SHEELA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SHEELA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004000NRG24300120241451602 30/01/2024 MANJU 1738004WL064265 MANJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 MANJU STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-013-001/115
(MENDKI) 		1738004000NRG24300120241451454 30/01/2024 ARUNA 1738004WL064262 ARUNA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 ARUNA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24300120241451465 30/01/2024 lata 1738004WL064262 lata 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 lata STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-013-001/154
(MENDKI) 		1738004000NRG24300120241451467 30/01/2024 MINA 1738004WL064262 MINA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 MINA NARMADA JHABUA GRAMIN BANK(508515)
378 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24300120241451502 30/01/2024 sarsavti 1738004WL064262 sarsavti 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 sarsavti STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-013-001/404-D
(MENDKI) 		1738004000NRG24300120241451507 30/01/2024 JANKI 1738004WL064262 JANKI 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 JANKI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-013-001/424-B
(MENDKI) 		1738004000NRG24300120241451508 30/01/2024 sevakram 1738004WL064262 sevakram 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 sevakram STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-013-001/599
(MENDKI) 		1738004000NRG24300120241451515 30/01/2024 ANUSHUYA 1738004WL064262 ANUSHUYA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 ANUSHUYA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24300120241451519 30/01/2024 BHIMKA BAI 1738004WL064262 BHIMKA BAI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 BHIMKABAI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24290120241446061 30/01/2024 NARMADA 1738004WL064084 NARMADA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 NARMADA FINO PAYMENTS BANK LTD(608001)
384 WARASEONI MP-38-004-023-001/404
(MANGEJHARI) 		1738004000NRG24290120241446063 30/01/2024 Jagesh 1738004WL064084 Jagesh 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 Jagesh CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24290120241445996 30/01/2024 DHANLAL 1738004WL064082 DHANLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 005186512 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004000NRG24290120241445997 30/01/2024 REKHA 1738004WL064082 REKHA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 005186512 REKHA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24290120241445999 30/01/2024 ANITA 1738004WL064082 ANITA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 005186512 ANITA CENTRAL BANK OF INDIA(607115)
388 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24290120241446012 30/01/2024 savita 1738004WL064083 savita 00415 SBIN0000499 1547 1547 Processed 26/03/2024 005186512 savita STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24300120241450522 30/01/2024 sankar 1738004WL064244 sankar 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 sankar STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-035-001/120-A
(KASPUR) 		1738004000NRG24300120241450501 30/01/2024 RUKMANI 1738004WL064243 RUKMANI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 RUKMANI STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24300120241450531 30/01/2024 mamta 1738004WL064244 mamta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 mamta FINCARE SMALL FINANCE BANK LTD(608304)
392 WARASEONI MP-38-004-035-001/198
(KASPUR) 		1738004000NRG24300120241450545 30/01/2024 PARTIMA 1738004WL064244 PARTIMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 PARTIMA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24300120241450548 30/01/2024 SHANKAR 1738004WL064244 SHANKAR 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SHANKAR STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-035-001/310-A
(KASPUR) 		1738004000NRG24300120241450573 30/01/2024 SARIKA 1738004WL064244 SARIKA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SARIKA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24300120241450578 30/01/2024 sarita 1738004WL064244 sarita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 sarita STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24300120241450577 30/01/2024 SUNITA 1738004WL064244 SUNITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-035-001/382-A
(KASPUR) 		1738004000NRG24300120241450585 30/01/2024 SUNITA 1738004WL064244 SUNITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-035-001/91
(KASPUR) 		1738004000NRG24300120241450603 30/01/2024 namdkishor 1738004WL064244 namdkishor 00415 SBIN0000499 884 884 Rejected 26/03/2024 005186512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 WARASEONI MP-38-004-035-001/99-C
(KASPUR) 		1738004000NRG24300120241450607 30/01/2024 yogeta 1738004WL064244 yogeta 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 yogeta STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-039-001/210
(BAGHOLI) 		1738004039NRG24290120241443992 30/01/2024 SUKHWANTA 1738004039WL064032 SUKHWANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SUKHWANTA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004039NRG24290120241444011 30/01/2024 KAVITA 1738004039WL064032 KAVITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 KAVITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-039-001/61-A
(BAGHOLI) 		1738004039NRG24290120241444030 30/01/2024 MEERA 1738004039WL064032 MEERA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 MEERA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004039NRG24290120241444043 30/01/2024 SUNIL 1738004039WL064032 SUNIL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SUNIL STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004000NRG24300120241450251 30/01/2024 Lakshmibai 1738004WL064238 Lakshmibai 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 Lakshmibai STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-043-002/170-A
(NANDGAON) 		1738004000NRG24300120241450257 30/01/2024 sarjan 1738004WL064238 sarjan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 sarjan STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24290120241443664 30/01/2024 Bhumeshwari 1738004WL064025 Bhumeshwari 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 Bhumeshwari STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-043-002/78
(NANDGAON) 		1738004000NRG24300120241450265 30/01/2024 GITA 1738004WL064238 GITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 GITA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24300120241450269 30/01/2024 LALITA 1738004WL064238 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 LALITA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24300120241451281 30/01/2024 khelan 1738004WL064259 khelan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 khelan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24300120241451280 30/01/2024 saker 1738004WL064259 saker 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 saker STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24300120241451292 30/01/2024 motiram 1738004WL064259 motiram 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 motiram STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-046-001/165
(BOTEJHARI) 		1738004000NRG24300120241451293 30/01/2024 NANDLAL 1738004WL064259 NANDLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-046-001/166
(BOTEJHARI) 		1738004000NRG24300120241451294 30/01/2024 osaram 1738004WL064259 osaram 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 osaram STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-046-001/168
(BOTEJHARI) 		1738004000NRG24300120241451296 30/01/2024 LALITA BAI 1738004WL064259 LALITA BAI 00415 SBIN0000499 1326 1326 Processed 27/03/2024 005186512 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 WARASEONI MP-38-004-046-001/17-A
(BOTEJHARI) 		1738004000NRG24300120241451297 30/01/2024 Purvanti 1738004WL064259 Purvanti 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 Purvanti STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24300120241451298 30/01/2024 KAMLA 1738004WL064259 KAMLA 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 KAMLA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24300120241451301 30/01/2024 SANUPA 1738004WL064259 SANUPA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SANUPA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24300120241451302 30/01/2024 SHASHIKALA 1738004WL064259 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SHASHIKALA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24300120241451304 30/01/2024 SHIIVRAM 1738004WL064259 SHIIVRAM 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SHIIVRAM STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24300120241451305 30/01/2024 SANGITA 1738004WL064259 SANGITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SANGITA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-046-001/189
(BOTEJHARI) 		1738004000NRG24300120241451309 30/01/2024 GEETA 1738004WL064259 GEETA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
422 WARASEONI MP-38-004-046-001/355-A
(BOTEJHARI) 		1738004000NRG24300120241451321 30/01/2024 SURENDRA 1738004WL064259 SURENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SURENDRA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-046-001/358-A
(BOTEJHARI) 		1738004000NRG24300120241451323 30/01/2024 yeman 1738004WL064259 yeman 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 yeman STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24300120241451325 30/01/2024 MAMTA 1738004WL064259 MAMTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 MAMTA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-046-001/37
(BOTEJHARI) 		1738004000NRG24300120241451326 30/01/2024 BIJLA BAI 1738004WL064259 BIJLA BAI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 BIJLABAI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004000NRG24300120241451331 30/01/2024 usha 1738004WL064259 usha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 usha STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG24300120241451332 30/01/2024 BHARTI 1738004WL064259 BHARTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 BHARTI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24300120241451334 30/01/2024 SUOKVANTA 1738004WL064259 SUOKVANTA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SUOKVANTA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24300120241451335 30/01/2024 SANTABAI 1738004WL064259 SANTABAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SANTABAI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24300120241451337 30/01/2024 CHITRAREKHA 1738004WL064259 CHITRAREKHA 00415 SBIN0000499 221 221 Processed 26/03/2024 005186512 CHITRAREKHA FINO PAYMENTS BANK LTD(608001)
431 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24300120241451341 30/01/2024 USHA 1738004WL064259 USHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 USHA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24300120241451347 30/01/2024 AMISHA 1738004WL064259 AMISHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 AMISHA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24290120241442954 30/01/2024 RANU 1738004WL064008 RANU 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 RANU STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-049-002/102-A
(CHANGERA) 		1738004000NRG24290120241442955 30/01/2024 SAVITREE 1738004WL064008 SAVITREE 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SAVITREE STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-049-002/105
(CHANGERA) 		1738004000NRG24290120241442956 30/01/2024 RANJEETA 1738004WL064008 RANJEETA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 RANJEETA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-049-002/111
(CHANGERA) 		1738004000NRG24290120241442957 30/01/2024 MAYA 1738004WL064008 MAYA 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 MAYA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-049-002/114
(CHANGERA) 		1738004000NRG24290120241442958 30/01/2024 DHURPATA 1738004WL064008 DHURPATA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DHURPATA PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-049-002/131
(CHANGERA) 		1738004000NRG24290120241442960 30/01/2024 KANTA 1738004WL064008 KANTA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 KANTA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-049-002/133
(CHANGERA) 		1738004000NRG24290120241442961 30/01/2024 sunita 1738004WL064008 sunita 00415 SBIN0000499 442 442 Processed 27/03/2024 005186512 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
440 WARASEONI MP-38-004-049-002/136
(CHANGERA) 		1738004000NRG24290120241442962 30/01/2024 sarita 1738004WL064008 sarita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 sarita STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-049-002/141
(CHANGERA) 		1738004000NRG24290120241442963 30/01/2024 sadhana 1738004WL064008 sadhana 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 sadhana STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-049-002/145
(CHANGERA) 		1738004000NRG24290120241442964 30/01/2024 kanhiya 1738004WL064008 kanhiya 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 kanhiya STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-049-002/155
(CHANGERA) 		1738004000NRG24290120241442966 30/01/2024 AANCHAL 1738004WL064008 AANCHAL 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 AANCHAL STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-049-002/162
(CHANGERA) 		1738004000NRG24290120241442968 30/01/2024 ruplata 1738004WL064008 ruplata 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 ruplata STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-049-002/162
(CHANGERA) 		1738004000NRG24290120241442967 30/01/2024 tijan 1738004WL064008 tijan 00415 SBIN0000499 221 221 Processed 26/03/2024 005186512 tijan PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-049-002/184
(CHANGERA) 		1738004000NRG24290120241442970 30/01/2024 ANUSAYA 1738004WL064008 ANUSAYA 00415 SBIN0000499 442 442 Processed 26/03/2024 005186512 ANUSAYA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-049-002/187
(CHANGERA) 		1738004000NRG24290120241442971 30/01/2024 shanta bai 1738004WL064008 shanta bai 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 shantabai STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-049-002/190-A
(CHANGERA) 		1738004000NRG24290120241442972 30/01/2024 SANGEETA 1738004WL064008 SANGEETA 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 SANGEETA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-049-002/194
(CHANGERA) 		1738004000NRG24290120241442973 30/01/2024 PRAKASH 1738004WL064008 PRAKASH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 PRAKASH PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-049-002/198
(CHANGERA) 		1738004000NRG24290120241442974 30/01/2024 madhuri 1738004WL064008 madhuri 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 madhuri STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-049-002/208
(CHANGERA) 		1738004000NRG24290120241442975 30/01/2024 ANJANA 1738004WL064008 ANJANA 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 ANJANA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-049-002/210
(CHANGERA) 		1738004000NRG24290120241442976 30/01/2024 NEETU 1738004WL064008 NEETU 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 NEETU STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24290120241442977 30/01/2024 parasaeam 1738004WL064008 parasaeam 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 parasaeam STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-049-002/217-A
(CHANGERA) 		1738004000NRG24290120241442980 30/01/2024 DWARKA 1738004WL064008 DWARKA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
455 WARASEONI MP-38-004-049-002/22
(CHANGERA) 		1738004000NRG24290120241442981 30/01/2024 GEETA 1738004WL064008 GEETA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 GEETA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-049-002/220-A
(CHANGERA) 		1738004000NRG24290120241442982 30/01/2024 ramkali 1738004WL064008 ramkali 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 ramkali STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-049-002/225-A
(CHANGERA) 		1738004000NRG24290120241442983 30/01/2024 RAMBATA 1738004WL064008 RAMBATA 00415 SBIN0000499 442 442 Processed 26/03/2024 005186512 RAMBATA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-049-002/24
(CHANGERA) 		1738004000NRG24290120241442984 30/01/2024 RAMESH 1738004WL064008 RAMESH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
459 WARASEONI MP-38-004-049-002/248
(CHANGERA) 		1738004000NRG24290120241442985 30/01/2024 yanu 1738004WL064008 yanu 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 yanu STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24290120241442986 30/01/2024 SARLA 1738004WL064008 SARLA 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 SARLA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-049-002/252-A
(CHANGERA) 		1738004000NRG24290120241442987 30/01/2024 SHREE DEVI 1738004WL064008 SHREE DEVI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SHREEDEVI NARMADA JHABUA GRAMIN BANK(508515)
462 WARASEONI MP-38-004-049-002/254
(CHANGERA) 		1738004000NRG24290120241442988 30/01/2024 sunita 1738004WL064008 sunita 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 sunita STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24290120241442989 30/01/2024 DHANVANTA 1738004WL064008 DHANVANTA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
464 WARASEONI MP-38-004-049-002/258
(CHANGERA) 		1738004000NRG24290120241442990 30/01/2024 BHAGRATA 1738004WL064008 BHAGRATA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 BHAGRATA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-049-002/26
(CHANGERA) 		1738004000NRG24290120241442991 30/01/2024 rameshwari 1738004WL064008 rameshwari 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 rameshwari STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-049-002/263
(CHANGERA) 		1738004000NRG24290120241442993 30/01/2024 SEELABAI 1738004WL064008 SEELABAI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
467 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24290120241442994 30/01/2024 LATA BOPCHE 1738004WL064008 LATA BOPCHE 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 LATABOPCHE STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-049-002/269
(CHANGERA) 		1738004000NRG24290120241442995 30/01/2024 PARBATA 1738004WL064008 PARBATA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 PARBATA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-049-002/283
(CHANGERA) 		1738004000NRG24290120241442996 30/01/2024 DANNU 1738004WL064008 DANNU 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 DANNU FINCARE SMALL FINANCE BANK LTD(608304)
470 WARASEONI MP-38-004-049-002/29
(CHANGERA) 		1738004000NRG24290120241442997 30/01/2024 SAVITA 1738004WL064008 SAVITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SAVITA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-049-002/291
(CHANGERA) 		1738004000NRG24290120241442998 30/01/2024 baliram 1738004WL064008 baliram 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
472 WARASEONI MP-38-004-049-002/297
(CHANGERA) 		1738004000NRG24290120241442999 30/01/2024 HEERAWANTI 1738004WL064008 HEERAWANTI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 HEERAWANTI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-049-002/302
(CHANGERA) 		1738004000NRG24290120241443000 30/01/2024 amrata 1738004WL064008 amrata 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 amrata STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-049-002/31
(CHANGERA) 		1738004000NRG24290120241443001 30/01/2024 DEENAJI 1738004WL064008 DEENAJI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DEENAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
475 WARASEONI MP-38-004-049-002/32
(CHANGERA) 		1738004000NRG24290120241443002 30/01/2024 MOHANLAL 1738004WL064008 MOHANLAL 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 MOHANLAL STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-049-002/332
(CHANGERA) 		1738004000NRG24290120241443005 30/01/2024 SAVITA 1738004WL064008 SAVITA 00415 SBIN0000499 442 442 Processed 26/03/2024 005186512 SAVITA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24290120241443007 30/01/2024 mannu 1738004WL064008 mannu 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 mannu STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24290120241443009 30/01/2024 KAVITA 1738004WL064008 KAVITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 KAVITA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-049-002/35
(CHANGERA) 		1738004000NRG24290120241443010 30/01/2024 RAJESHWARI 1738004WL064008 RAJESHWARI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 RAJESHWARI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-049-002/352
(CHANGERA) 		1738004000NRG24290120241443011 30/01/2024 KAVITA 1738004WL064008 KAVITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 KAVITA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-049-002/354
(CHANGERA) 		1738004000NRG24290120241443012 30/01/2024 RAYAN 1738004WL064008 RAYAN 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 RAYAN STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24290120241443013 30/01/2024 DHANNU 1738004WL064008 DHANNU 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DHANNU STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-049-002/368
(CHANGERA) 		1738004000NRG24290120241443015 30/01/2024 GUNVANTA 1738004WL064008 GUNVANTA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 GUNVANTA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-049-002/39
(CHANGERA) 		1738004000NRG24290120241443016 30/01/2024 NUTAN 1738004WL064008 NUTAN 00415 SBIN0000499 884 884 Processed 27/03/2024 005186512 NUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 WARASEONI MP-38-004-049-002/48
(CHANGERA) 		1738004000NRG24290120241443020 30/01/2024 SARITA 1738004WL064008 SARITA 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 SARITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-049-002/5
(CHANGERA) 		1738004000NRG24290120241443021 30/01/2024 SIMA 1738004WL064008 SIMA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SIMA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-049-002/51
(CHANGERA) 		1738004000NRG24290120241443022 30/01/2024 BHUMESHWARI 1738004WL064008 BHUMESHWARI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 BHUMESHWARI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-049-002/52
(CHANGERA) 		1738004000NRG24290120241443023 30/01/2024 CHAMARULAL 1738004WL064008 CHAMARULAL 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 CHAMARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 WARASEONI MP-38-004-049-002/58
(CHANGERA) 		1738004000NRG24290120241443024 30/01/2024 SUNITA 1738004WL064008 SUNITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-049-002/61
(CHANGERA) 		1738004000NRG24290120241443025 30/01/2024 archana 1738004WL064008 archana 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 archana STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004000NRG24290120241443027 30/01/2024 pustkala 1738004WL064008 pustkala 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 pustkala STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24290120241443028 30/01/2024 chandrakala 1738004WL064008 chandrakala 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 chandrakala STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-049-002/98
(CHANGERA) 		1738004000NRG24290120241442886 30/01/2024 AJAY 1738004WL064007 AJAY 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 AJAY STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-049-002/99
(CHANGERA) 		1738004000NRG24290120241443029 30/01/2024 pushpa 1738004WL064008 pushpa 00415 SBIN0000499 221 221 Processed 26/03/2024 005186512 pushpa STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-049-003/03
(CHANGERA) 		1738004000NRG24290120241442887 30/01/2024 NARMADA 1738004WL064007 NARMADA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 NARMADA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24290120241442888 30/01/2024 SUNITA 1738004WL064007 SUNITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SUNITA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24290120241442890 30/01/2024 ANUSAYA 1738004WL064007 ANUSAYA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
498 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24290120241442889 30/01/2024 neetu 1738004WL064007 neetu 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 neetu STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-049-003/108
(CHANGERA) 		1738004000NRG24290120241443030 30/01/2024 ANJANA 1738004WL064008 ANJANA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 ANJANA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24290120241442891 30/01/2024 sanjay 1738004WL064007 sanjay 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 sanjay STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24290120241442892 30/01/2024 KAFILA 1738004WL064007 KAFILA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 KAFILA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-049-003/122
(CHANGERA) 		1738004000NRG24290120241442893 30/01/2024 nikesh 1738004WL064007 nikesh 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 nikesh STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24290120241442894 30/01/2024 vijay 1738004WL064007 vijay 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 vijay PUNJAB NATIONAL BANK(508568)
504 WARASEONI MP-38-004-049-003/16
(CHANGERA) 		1738004000NRG24290120241442895 30/01/2024 DILESH 1738004WL064007 DILESH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DILESH STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-049-003/16
(CHANGERA) 		1738004000NRG24290120241442896 30/01/2024 LAXMI 1738004WL064007 LAXMI 00415 SBIN0000499 884 884 Processed 27/03/2024 005186512 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24290120241442897 30/01/2024 RAJESH 1738004WL064007 RAJESH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 RAJESH STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24290120241442898 30/01/2024 SUNITA 1738004WL064007 SUNITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SUNITA FINO PAYMENTS BANK LTD(608001)
508 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24290120241442899 30/01/2024 eshulal 1738004WL064007 eshulal 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 eshulal STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24290120241442900 30/01/2024 MANOJ 1738004WL064007 MANOJ 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 MANOJ STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24290120241442902 30/01/2024 GYANESHWARI 1738004WL064007 GYANESHWARI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 GYANESHWARI STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24290120241442901 30/01/2024 SHIVPRAKASH 1738004WL064007 SHIVPRAKASH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SHIVPRAKASH STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24290120241442903 30/01/2024 SHYAMLATA 1738004WL064007 SHYAMLATA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SHYAMLATA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-049-003/23
(CHANGERA) 		1738004000NRG24290120241442904 30/01/2024 umeshwari 1738004WL064007 umeshwari 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 umeshwari STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004000NRG24290120241442905 30/01/2024 SWATI 1738004WL064007 SWATI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 SWATI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24290120241442906 30/01/2024 RAJKUMAR 1738004WL064007 RAJKUMAR 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 RAJKUMAR STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24290120241442907 30/01/2024 REVTAN 1738004WL064007 REVTAN 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
517 WARASEONI MP-38-004-049-003/27
(CHANGERA) 		1738004000NRG24290120241442908 30/01/2024 PITAM 1738004WL064007 PITAM 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 PITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24290120241442909 30/01/2024 AMRUTA 1738004WL064007 AMRUTA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 AMRUTA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24290120241442910 30/01/2024 ASHOK 1738004WL064007 ASHOK 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 ASHOK STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-049-003/32
(CHANGERA) 		1738004000NRG24290120241442911 30/01/2024 FAGAN CHAUDHARI 1738004WL064007 FAGAN CHAUDHARI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 FAGANCHAUDHARI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-049-003/37
(CHANGERA) 		1738004000NRG24290120241442912 30/01/2024 BHUMESHWARI 1738004WL064007 BHUMESHWARI 00415 SBIN0000499 663 663 Processed 26/03/2024 005186512 BHUMESHWARI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24290120241442913 30/01/2024 BHOJLAL 1738004WL064007 BHOJLAL 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 BHOJLAL STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24290120241442914 30/01/2024 MEENA 1738004WL064007 MEENA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 MEENA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004000NRG24290120241443031 30/01/2024 ganesh 1738004WL064008 ganesh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24290120241442916 30/01/2024 durga 1738004WL064007 durga 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 durga STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24290120241442915 30/01/2024 kuwarlak 1738004WL064007 kuwarlak 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 kuwarlak STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24290120241442918 30/01/2024 balakchand 1738004WL064007 balakchand 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 balakchand STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24290120241442917 30/01/2024 baran bai 1738004WL064007 baran bai 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 baranbai STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24290120241442919 30/01/2024 NARESH 1738004WL064007 NARESH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24290120241442922 30/01/2024 DINESH 1738004WL064007 DINESH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DINESH STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24290120241442921 30/01/2024 meera gautam 1738004WL064007 meera gautam 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 meeragautam STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24290120241442923 30/01/2024 MAHESH 1738004WL064007 MAHESH 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 MAHESH STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24290120241442924 30/01/2024 geeta 1738004WL064007 geeta 00415 SBIN0000499 1105 1105 Processed 27/03/2024 005186512 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
534 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24290120241442925 30/01/2024 KARINA 1738004WL064007 KARINA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 KARINA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24290120241442926 30/01/2024 JYOTI 1738004WL064007 JYOTI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 JYOTI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24290120241442927 30/01/2024 PAVAN 1738004WL064007 PAVAN 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 PAVAN STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24290120241442928 30/01/2024 SHRIRAM 1738004WL064007 SHRIRAM 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
538 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004000NRG24290120241442930 30/01/2024 NARMADA 1738004WL064007 NARMADA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 NARMADA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-049-003/69
(CHANGERA) 		1738004000NRG24290120241442931 30/01/2024 umashankar 1738004WL064007 umashankar 00415 SBIN0000499 221 221 Processed 26/03/2024 005186512 umashankar STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24290120241442932 30/01/2024 BENU BAI 1738004WL064007 BENU BAI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 BENUBAI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24290120241442933 30/01/2024 ANITA 1738004WL064007 ANITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 ANITA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24290120241442934 30/01/2024 tripti 1738004WL064007 tripti 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 tripti STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004000NRG24290120241442936 30/01/2024 kautan 1738004WL064007 kautan 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 kautan STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24290120241442938 30/01/2024 durga 1738004WL064007 durga 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 durga STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24290120241442939 30/01/2024 bhagvanta 1738004WL064007 bhagvanta 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 bhagvanta STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24290120241442941 30/01/2024 URMILA 1738004WL064007 URMILA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 URMILA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004000NRG24290120241442943 30/01/2024 LALITA 1738004WL064007 LALITA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 LALITA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-049-003/83
(CHANGERA) 		1738004000NRG24290120241442942 30/01/2024 TUKDOJI 1738004WL064007 TUKDOJI 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 TUKDOJI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24290120241442946 30/01/2024 aaisha 1738004WL064007 aaisha 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 aaisha STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24290120241442945 30/01/2024 urmila 1738004WL064007 urmila 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 urmila STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24290120241442949 30/01/2024 BASANTA 1738004WL064007 BASANTA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 BASANTA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24290120241442948 30/01/2024 BHUMESHWARI 1738004WL064007 BHUMESHWARI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 BHUMESHWARI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-049-003/94
(CHANGERA) 		1738004000NRG24290120241442950 30/01/2024 DHANVANTA 1738004WL064007 DHANVANTA 00415 SBIN0000499 884 884 Processed 26/03/2024 005186512 DHANVANTA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24300120241451383 30/01/2024 DHANLAL 1738004WL064261 DHANLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 DHANLAL STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24300120241451388 30/01/2024 ANIL 1738004WL064261 ANIL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 ANIL STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24300120241451389 30/01/2024 SUNDARBAI 1738004WL064261 SUNDARBAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
557 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24300120241451391 30/01/2024 JITENDRA 1738004WL064261 JITENDRA 00415 SBIN0000499 1326 1326 Processed 27/03/2024 005186512 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
558 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24300120241451390 30/01/2024 LALITA 1738004WL064261 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 LALITA PUNJAB NATIONAL BANK(508568)
559 WARASEONI MP-38-004-052-001/168
(DONGARMALI) 		1738004000NRG24300120241451397 30/01/2024 DIPIL 1738004WL064261 DIPIL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 DIPIL STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-052-001/168
(DONGARMALI) 		1738004000NRG24300120241451396 30/01/2024 KUNTAN 1738004WL064261 KUNTAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
561 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24300120241451398 30/01/2024 JITENDRA 1738004WL064261 JITENDRA 00415 SBIN0000499 1326 1326 Processed 27/03/2024 005186512 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
562 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24300120241451399 30/01/2024 URMILA 1738004WL064261 URMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 URMILA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-052-001/216-A
(DONGARMALI) 		1738004000NRG24300120241451405 30/01/2024 RAMESH 1738004WL064261 RAMESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
564 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24300120241451411 30/01/2024 JIWAN 1738004WL064261 JIWAN 00415 SBIN0000499 1105 1105 Processed 26/03/2024 005186512 JIWAN STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24300120241451413 30/01/2024 LIKHAN 1738004WL064261 LIKHAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 LIKHAN STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24300120241451412 30/01/2024 VIKASH 1738004WL064261 VIKASH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 VIKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
567 WARASEONI MP-38-004-052-001/34-A
(DONGARMALI) 		1738004000NRG24300120241451420 30/01/2024 PIRATLAL 1738004WL064261 PIRATLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 PIRATLAL STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24300120241451423 30/01/2024 NIRANJAN 1738004WL064261 NIRANJAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 NIRANJAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24300120241451422 30/01/2024 parmanand 1738004WL064261 parmanand 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 parmanand STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-052-001/389-B
(DONGARMALI) 		1738004000NRG24300120241451425 30/01/2024 KHILESHAWARI 1738004WL064261 KHILESHAWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 KHILESHAWARI NARMADA JHABUA GRAMIN BANK(508515)
571 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24300120241451429 30/01/2024 CHIANLAL 1738004WL064261 CHIANLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 CHIANLAL STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-052-001/427
(DONGARMALI) 		1738004000NRG24300120241451436 30/01/2024 manisa 1738004WL064261 manisa 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 manisa NARMADA JHABUA GRAMIN BANK(508515)
573 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24300120241451440 30/01/2024 HEMENDRA 1738004WL064261 HEMENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 HEMENDRA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-052-001/439-A
(DONGARMALI) 		1738004000NRG24300120241451441 30/01/2024 PRAMILA 1738004WL064261 PRAMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24300120241451445 30/01/2024 PRAMILA 1738004WL064261 PRAMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 PRAMILA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24300120241451451 30/01/2024 REKHA 1738004WL064261 REKHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 005186512 REKHA STATE BANK OF INDIA(508548)
SubTotal 211718 211718
577 WARASEONI MP-38-004-043-002/10
(NANDGAON) 		1738004000NRG24300120241450243 30/01/2024 SEVAKRAM 1738004WL064238 SEVAKRAM 00415 SBIN0006963 1105 1105 Processed 26/03/2024 005186512 SEVAKRAM STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24300120241450244 30/01/2024 NIRMALA 1738004WL064238 NIRMALA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
579 WARASEONI MP-38-004-043-002/112
(NANDGAON) 		1738004000NRG24300120241450245 30/01/2024 DURGAPRASAD 1738004WL064238 DURGAPRASAD 00415 SBIN0006963 442 442 Processed 26/03/2024 005186512 DURGAPRASAD STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24300120241450246 30/01/2024 ramshin 1738004WL064238 ramshin 00415 SBIN0006963 442 442 Processed 26/03/2024 005186512 ramshin STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24300120241450247 30/01/2024 SANJU UIKEY 1738004WL064238 SANJU UIKEY 00415 SBIN0006963 442 442 Processed 26/03/2024 005186512 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
582 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24300120241450248 30/01/2024 SARUPA 1738004WL064238 SARUPA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 SARUPA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24300120241450249 30/01/2024 UMILA 1738004WL064238 UMILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 UMILA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004000NRG24300120241450250 30/01/2024 NIRNAJA 1738004WL064238 NIRNAJA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 NIRNAJA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-043-002/143
(NANDGAON) 		1738004000NRG24300120241450252 30/01/2024 USHA 1738004WL064238 USHA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 USHA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-043-002/153
(NANDGAON) 		1738004000NRG24300120241450253 30/01/2024 Krishna Kumar Patle 1738004WL064238 Krishna Kumar Patle 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 KrishnaKumarPatle BANK OF MAHARASHTRA(607387)
587 WARASEONI MP-38-004-043-002/156
(NANDGAON) 		1738004000NRG24300120241450254 30/01/2024 TILKA 1738004WL064238 TILKA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 TILKA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004000NRG24300120241450255 30/01/2024 puja 1738004WL064238 puja 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 puja STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-043-002/170-A
(NANDGAON) 		1738004000NRG24300120241450256 30/01/2024 CHANDAN 1738004WL064238 CHANDAN 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24300120241450258 30/01/2024 GEETA 1738004WL064238 GEETA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 GEETA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-043-002/2
(NANDGAON) 		1738004000NRG24300120241450259 30/01/2024 KAACHARULAL 1738004WL064238 KAACHARULAL 00415 SBIN0006963 1105 1105 Processed 26/03/2024 005186512 KAACHARULAL STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24290120241443658 30/01/2024 SAHEBLAL 1738004WL064025 SAHEBLAL 00415 SBIN0006963 442 442 Processed 26/03/2024 005186512 SAHEBLAL STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24290120241443659 30/01/2024 MANTURA 1738004WL064025 MANTURA 00415 SBIN0006963 1104 1104 Processed 26/03/2024 005186512 MANTURA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-043-002/297-A
(NANDGAON) 		1738004000NRG24290120241443660 30/01/2024 VIJAY 1738004WL064025 VIJAY 00415 SBIN0006963 1104 1104 Processed 26/03/2024 005186512 VIJAY STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-043-002/30
(NANDGAON) 		1738004000NRG24300120241450261 30/01/2024 SALIKRAM 1738004WL064238 SALIKRAM 00415 SBIN0006963 1105 1105 Processed 26/03/2024 005186512 SALIKRAM STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-043-002/336-A
(NANDGAON) 		1738004000NRG24290120241443661 30/01/2024 VENKAT 1738004WL064025 VENKAT 00415 SBIN0006963 1104 1104 Processed 26/03/2024 005186512 VENKAT STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24300120241450262 30/01/2024 SANGITA 1738004WL064238 SANGITA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 SANGITA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24290120241443662 30/01/2024 KAMALSINGH 1738004WL064025 KAMALSINGH 00415 SBIN0006963 884 884 Processed 26/03/2024 005186512 KAMALSINGH STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24290120241443663 30/01/2024 SURAJLAL 1738004WL064025 SURAJLAL 00415 SBIN0006963 663 663 Processed 26/03/2024 005186512 SURAJLAL STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24290120241443666 30/01/2024 dinesh 1738004WL064025 dinesh 00415 SBIN0006963 884 884 Processed 26/03/2024 005186512 dinesh STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-043-002/41
(NANDGAON) 		1738004000NRG24300120241450263 30/01/2024 vimla 1738004WL064238 vimla 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 vimla STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24290120241443667 30/01/2024 SANTIBAI 1738004WL064025 SANTIBAI 00415 SBIN0006963 663 663 Processed 26/03/2024 005186512 SANTIBAI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24290120241443668 30/01/2024 YMUNA 1738004WL064025 YMUNA 00415 SBIN0006963 884 884 Processed 26/03/2024 005186512 YMUNA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-043-002/84
(NANDGAON) 		1738004000NRG24300120241450267 30/01/2024 VASHILA 1738004WL064238 VASHILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 VASHILA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-043-002/88-A
(NANDGAON) 		1738004000NRG24300120241450268 30/01/2024 govind 1738004WL064238 govind 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 govind STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-044-001/265-A
(SIRRA) 		1738004000NRG24300120241451279 30/01/2024 sarad 1738004WL064259 sarad 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 sarad STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-046-001/105
(BOTEJHARI) 		1738004000NRG24300120241451282 30/01/2024 bhavanlal 1738004WL064259 bhavanlal 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 bhavanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
608 WARASEONI MP-38-004-046-001/133
(BOTEJHARI) 		1738004000NRG24300120241451284 30/01/2024 SUKRTI 1738004WL064259 SUKRTI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 SUKRTI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24300120241451286 30/01/2024 PERMILA 1738004WL064259 PERMILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 PERMILA BANK OF BARODA(606985)
610 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24300120241451285 30/01/2024 UDAL 1738004WL064259 UDAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 UDAL STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-046-001/16
(BOTEJHARI) 		1738004000NRG24300120241451290 30/01/2024 ravindra 1738004WL064259 ravindra 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 ravindra BANK OF MAHARASHTRA(607387)
612 WARASEONI MP-38-004-046-001/162
(BOTEJHARI) 		1738004000NRG24300120241451291 30/01/2024 sunita 1738004WL064259 sunita 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 sunita STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24300120241451306 30/01/2024 GOVIND 1738004WL064259 GOVIND 00415 SBIN0006963 442 442 Processed 26/03/2024 005186512 GOVIND STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24300120241451307 30/01/2024 rayvanta 1738004WL064259 rayvanta 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 rayvanta STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24300120241451310 30/01/2024 PRMILA 1738004WL064259 PRMILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 PRMILA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24300120241451311 30/01/2024 bhgrata 1738004WL064259 bhgrata 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 bhgrata STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-046-001/247
(BOTEJHARI) 		1738004000NRG24300120241451312 30/01/2024 PUORANTA 1738004WL064259 PUORANTA 00415 SBIN0006963 884 884 Processed 26/03/2024 005186512 PUORANTA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-046-001/250
(BOTEJHARI) 		1738004000NRG24300120241451313 30/01/2024 sarsata bai 1738004WL064259 sarsata bai 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 sarsatabai STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-046-001/259
(BOTEJHARI) 		1738004000NRG24300120241451314 30/01/2024 MAHEMUNNISHA 1738004WL064259 MAHEMUNNISHA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 MAHEMUNNISHA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24300120241451315 30/01/2024 TUPES 1738004WL064259 TUPES 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 TUPES STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-046-001/291-A
(BOTEJHARI) 		1738004000NRG24300120241451317 30/01/2024 SARITA RAHANGDALE 1738004WL064259 SARITA RAHANGDALE 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 SARITARAHANGDALE STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24300120241451322 30/01/2024 mahendra 1738004WL064259 mahendra 00415 SBIN0006963 1105 1105 Processed 26/03/2024 005186512 mahendra STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-046-001/358-A
(BOTEJHARI) 		1738004000NRG24300120241451324 30/01/2024 peremchand 1738004WL064259 peremchand 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 peremchand FINO PAYMENTS BANK LTD(608001)
624 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24300120241451327 30/01/2024 SIHSHUPAL 1738004WL064259 SIHSHUPAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 SIHSHUPAL STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-046-001/38
(BOTEJHARI) 		1738004000NRG24300120241451329 30/01/2024 surend 1738004WL064259 surend 00415 SBIN0006963 442 442 Processed 26/03/2024 005186512 surend STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-046-001/417
(BOTEJHARI) 		1738004000NRG24300120241451333 30/01/2024 RAMNIKLAL 1738004WL064259 RAMNIKLAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 RAMNIKLAL STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-046-001/64
(BOTEJHARI) 		1738004000NRG24300120241451342 30/01/2024 chainlal 1738004WL064259 chainlal 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 chainlal STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-046-001/64
(BOTEJHARI) 		1738004000NRG24300120241451343 30/01/2024 mera 1738004WL064259 mera 00415 SBIN0006963 1326 1326 Processed 26/03/2024 005186512 mera STATE BANK OF INDIA(508548)
SubTotal 59004 59004
629 WARASEONI MP-38-004-039-001/100
(BAGHOLI) 		1738004039NRG24290120241443952 30/01/2024 KRISHNA BAI 1738004039WL064032 KRISHNA BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 KRISHNABAI STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-039-001/103
(BAGHOLI) 		1738004039NRG24290120241443953 30/01/2024 SHREEPAT 1738004039WL064032 SHREEPAT 00415 SBIN0006965 884 884 Processed 26/03/2024 005186512 SHREEPAT STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-039-001/111
(BAGHOLI) 		1738004039NRG24290120241443954 30/01/2024 IMLA 1738004039WL064032 IMLA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 IMLA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24290120241443955 30/01/2024 SURENDRA 1738004039WL064032 SURENDRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SURENDRA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-039-001/115
(BAGHOLI) 		1738004039NRG24290120241443956 30/01/2024 SARITA 1738004039WL064032 SARITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SARITA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004039NRG24290120241443957 30/01/2024 SHISHULA 1738004039WL064032 SHISHULA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SHISHULA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-039-001/120
(BAGHOLI) 		1738004039NRG24290120241443958 30/01/2024 santa 1738004039WL064032 santa 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 santa STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-039-001/121-A
(BAGHOLI) 		1738004039NRG24290120241443959 30/01/2024 CHITRAREKHA 1738004039WL064032 CHITRAREKHA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 CHITRAREKHA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-039-001/122
(BAGHOLI) 		1738004039NRG24290120241443960 30/01/2024 PUSTKALA BAI DEVGIRKAR 1738004039WL064032 PUSTKALA BAI DEVGIRKAR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 PUSTKALABAIDEVGIRKAR STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-039-001/130
(BAGHOLI) 		1738004039NRG24290120241443961 30/01/2024 SHAKUNTALA 1738004039WL064032 SHAKUNTALA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SHAKUNTALA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-039-001/138
(BAGHOLI) 		1738004039NRG24290120241443962 30/01/2024 SANGAN BAI 1738004039WL064032 SANGAN BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SANGANBAI STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-039-001/14
(BAGHOLI) 		1738004039NRG24290120241443963 30/01/2024 GYANIRAM 1738004039WL064032 GYANIRAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 GYANIRAM STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004039NRG24290120241443964 30/01/2024 SEETA 1738004039WL064032 SEETA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SEETA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-039-001/149
(BAGHOLI) 		1738004039NRG24290120241443965 30/01/2024 KANTA 1738004039WL064032 KANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 KANTA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-039-001/15
(BAGHOLI) 		1738004039NRG24290120241443966 30/01/2024 KUNTAN 1738004039WL064032 KUNTAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 KUNTAN STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-039-001/157
(BAGHOLI) 		1738004039NRG24290120241443968 30/01/2024 PUSPABAI 1738004039WL064032 PUSPABAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 PUSPABAI STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-039-001/159
(BAGHOLI) 		1738004039NRG24290120241443969 30/01/2024 ASHOK 1738004039WL064032 ASHOK 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 ASHOK STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-039-001/16
(BAGHOLI) 		1738004039NRG24290120241443970 30/01/2024 RAPMPRASAD 1738004039WL064032 RAPMPRASAD 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 RAPMPRASAD STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-039-001/160
(BAGHOLI) 		1738004039NRG24290120241443971 30/01/2024 YADORAO 1738004039WL064032 YADORAO 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 YADORAO STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-039-001/161
(BAGHOLI) 		1738004039NRG24290120241443972 30/01/2024 BARAN 1738004039WL064032 BARAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 BARAN STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-039-001/169
(BAGHOLI) 		1738004039NRG24290120241443973 30/01/2024 bhartee 1738004039WL064032 bhartee 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 bhartee STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-039-001/175
(BAGHOLI) 		1738004039NRG24290120241443974 30/01/2024 BHUMESWARI 1738004039WL064032 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 BHUMESWARI STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004039NRG24290120241443975 30/01/2024 limbaji 1738004039WL064032 limbaji 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 limbaji STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-039-001/185
(BAGHOLI) 		1738004039NRG24290120241443976 30/01/2024 MAHESHWARI 1738004039WL064032 MAHESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 MAHESHWARI STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-039-001/187
(BAGHOLI) 		1738004039NRG24290120241443977 30/01/2024 manikram 1738004039WL064032 manikram 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 manikram STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-039-001/187-B
(BAGHOLI) 		1738004039NRG24290120241443978 30/01/2024 KIRAN BAI 1738004039WL064032 KIRAN BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 KIRANBAI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-039-001/187-C
(BAGHOLI) 		1738004039NRG24290120241443979 30/01/2024 dvarka 1738004039WL064032 dvarka 00415 SBIN0006965 1326 1326 Processed 27/03/2024 005186512 dvarka INDIA POST PAYMENTS BANK LIMITED(508528)
656 WARASEONI MP-38-004-039-001/187-C
(BAGHOLI) 		1738004039NRG24290120241443980 30/01/2024 NANDKISHOR 1738004039WL064032 NANDKISHOR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 NANDKISHOR STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-039-001/188
(BAGHOLI) 		1738004039NRG24290120241443981 30/01/2024 MANIRAM 1738004039WL064032 MANIRAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 MANIRAM STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-039-001/188
(BAGHOLI) 		1738004039NRG24290120241443982 30/01/2024 PATULA 1738004039WL064032 PATULA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 PATULA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-039-001/191
(BAGHOLI) 		1738004039NRG24290120241443983 30/01/2024 gulabchand 1738004039WL064032 gulabchand 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 gulabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
660 WARASEONI MP-38-004-039-001/191
(BAGHOLI) 		1738004039NRG24290120241443984 30/01/2024 yogeshwaree 1738004039WL064032 yogeshwaree 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 yogeshwaree STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-039-001/195
(BAGHOLI) 		1738004039NRG24290120241443985 30/01/2024 JAIWANTA 1738004039WL064032 JAIWANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 JAIWANTA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-039-001/195-A
(BAGHOLI) 		1738004039NRG24290120241443986 30/01/2024 MAMTA 1738004039WL064032 MAMTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 MAMTA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-039-001/197-A
(BAGHOLI) 		1738004039NRG24290120241443987 30/01/2024 mamtabai 1738004039WL064032 mamtabai 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 mamtabai STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-039-001/198
(BAGHOLI) 		1738004039NRG24290120241443988 30/01/2024 jashoda 1738004039WL064032 jashoda 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 jashoda CANARA BANK(508532)
665 WARASEONI MP-38-004-039-001/2
(BAGHOLI) 		1738004039NRG24290120241443989 30/01/2024 DWARKA 1738004039WL064032 DWARKA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 DWARKA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-039-001/202
(BAGHOLI) 		1738004039NRG24290120241443990 30/01/2024 RAVINDRA 1738004039WL064032 RAVINDRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 RAVINDRA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-039-001/234
(BAGHOLI) 		1738004039NRG24290120241443993 30/01/2024 sarika 1738004039WL064032 sarika 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 sarika STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-039-001/242
(BAGHOLI) 		1738004039NRG24290120241443994 30/01/2024 subhash 1738004039WL064032 subhash 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 subhash STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-039-001/248-A
(BAGHOLI) 		1738004039NRG24290120241443995 30/01/2024 SURESH 1738004039WL064032 SURESH 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SURESH STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-039-001/248-B
(BAGHOLI) 		1738004039NRG24290120241443996 30/01/2024 YOGESH PARDHI 1738004039WL064032 YOGESH PARDHI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 YOGESHPARDHI UNION BANK OF INDIA(508500)
671 WARASEONI MP-38-004-039-001/252
(BAGHOLI) 		1738004039NRG24290120241443998 30/01/2024 rakesh 1738004039WL064032 rakesh 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 rakesh PUNJAB NATIONAL BANK(508568)
672 WARASEONI MP-38-004-039-001/252
(BAGHOLI) 		1738004039NRG24290120241443997 30/01/2024 TARACHAND 1738004039WL064032 TARACHAND 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 TARACHAND UNION BANK OF INDIA(508500)
673 WARASEONI MP-38-004-039-001/257
(BAGHOLI) 		1738004039NRG24290120241443999 30/01/2024 RAVIKANTA 1738004039WL064032 RAVIKANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 RAVIKANTA STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-039-001/259-A
(BAGHOLI) 		1738004039NRG24290120241444000 30/01/2024 Tribhuvan pardhi 1738004039WL064032 Tribhuvan pardhi 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 Tribhuvanpardhi STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-039-001/270
(BAGHOLI) 		1738004039NRG24290120241444001 30/01/2024 tekesh 1738004039WL064032 tekesh 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 tekesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
676 WARASEONI MP-38-004-039-001/29
(BAGHOLI) 		1738004039NRG24290120241444002 30/01/2024 SAIVANTA 1738004039WL064032 SAIVANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SAIVANTA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004039NRG24290120241444003 30/01/2024 URMILA 1738004039WL064032 URMILA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 URMILA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24290120241444004 30/01/2024 naresh 1738004039WL064032 naresh 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 naresh STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-039-001/293
(BAGHOLI) 		1738004039NRG24290120241444005 30/01/2024 GULABCHAND 1738004039WL064032 GULABCHAND 00415 SBIN0006965 884 884 Processed 26/03/2024 005186512 GULABCHAND STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004039NRG24290120241444006 30/01/2024 shyamlata 1738004039WL064032 shyamlata 00415 SBIN0006965 1105 1105 Processed 26/03/2024 005186512 shyamlata STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-039-001/295
(BAGHOLI) 		1738004039NRG24290120241444007 30/01/2024 ASHA 1738004039WL064032 ASHA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 ASHA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-039-001/299
(BAGHOLI) 		1738004039NRG24290120241444008 30/01/2024 JAYPAL 1738004039WL064032 JAYPAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 JAYPAL STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24290120241444009 30/01/2024 ilesh 1738004039WL064032 ilesh 00415 SBIN0006965 663 663 Processed 26/03/2024 005186512 ilesh STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-039-001/300
(BAGHOLI) 		1738004039NRG24290120241444010 30/01/2024 ARTI 1738004039WL064032 ARTI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 ARTI STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-039-001/302
(BAGHOLI) 		1738004039NRG24290120241444012 30/01/2024 SANEEITA 1738004039WL064032 SANEEITA 00415 SBIN0006965 663 663 Processed 26/03/2024 005186512 SANEEITA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-039-001/305
(BAGHOLI) 		1738004039NRG24290120241444013 30/01/2024 ASHA 1738004039WL064032 ASHA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 ASHA STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-039-001/313
(BAGHOLI) 		1738004039NRG24290120241444015 30/01/2024 SAVITA RAUT 1738004039WL064032 SAVITA RAUT 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SAVITARAUT STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004039NRG24290120241444016 30/01/2024 KARAN NERARA 1738004039WL064032 KARAN NERARA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 KARANNERARA STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-039-001/32
(BAGHOLI) 		1738004039NRG24290120241444017 30/01/2024 SANGEETA 1738004039WL064032 SANGEETA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SANGEETA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-039-001/33
(BAGHOLI) 		1738004039NRG24290120241444018 30/01/2024 PUSHPA 1738004039WL064032 PUSHPA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 PUSHPA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004039NRG24290120241444019 30/01/2024 chhaganlal 1738004039WL064032 chhaganlal 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 chhaganlal STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004039NRG24290120241444020 30/01/2024 mina 1738004039WL064032 mina 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 mina STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-039-001/42
(BAGHOLI) 		1738004039NRG24290120241444021 30/01/2024 ARUNA 1738004039WL064032 ARUNA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 005186512 ARUNA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-039-001/48
(BAGHOLI) 		1738004039NRG24290120241444022 30/01/2024 urmila 1738004039WL064032 urmila 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 urmila STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-039-001/49
(BAGHOLI) 		1738004039NRG24290120241444023 30/01/2024 GYANVANTA 1738004039WL064032 GYANVANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 005186512 GYANVANTA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-039-001/51
(BAGHOLI) 		1738004039NRG24290120241444024 30/01/2024 bhivram 1738004039WL064032 bhivram 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 bhivram STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-039-001/51-A
(BAGHOLI) 		1738004039NRG24290120241444025 30/01/2024 SARITA 1738004039WL064032 SARITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 SARITA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004039NRG24290120241444026 30/01/2024 BELAN 1738004039WL064032 BELAN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 BELAN STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-039-001/56
(BAGHOLI) 		1738004039NRG24290120241444027 30/01/2024 nilabai 1738004039WL064032 nilabai 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 nilabai STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-039-001/57
(BAGHOLI) 		1738004039NRG24290120241444028 30/01/2024 LALITA 1738004039WL064032 LALITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 LALITA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-039-001/61
(BAGHOLI) 		1738004039NRG24290120241444029 30/01/2024 CHUTRA 1738004039WL064032 CHUTRA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 CHUTRA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-039-001/63
(BAGHOLI) 		1738004039NRG24290120241444031 30/01/2024 PRAMILA 1738004039WL064032 PRAMILA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 PRAMILA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-039-001/65
(BAGHOLI) 		1738004039NRG24290120241444032 30/01/2024 LAKHANLAL 1738004039WL064032 LAKHANLAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 LAKHANLAL STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24290120241444033 30/01/2024 manisha 1738004039WL064032 manisha 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 manisha STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24290120241444034 30/01/2024 RAMESH 1738004039WL064032 RAMESH 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 RAMESH STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004039NRG24290120241444035 30/01/2024 TIRAN BAI 1738004039WL064032 TIRAN BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 TIRANBAI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-039-001/67
(BAGHOLI) 		1738004039NRG24290120241444036 30/01/2024 KAUSHALYA 1738004039WL064032 KAUSHALYA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 KAUSHALYA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-039-001/68
(BAGHOLI) 		1738004039NRG24290120241444037 30/01/2024 NANAKRAM 1738004039WL064032 NANAKRAM 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 NANAKRAM STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-039-001/72
(BAGHOLI) 		1738004039NRG24290120241444038 30/01/2024 anusaya 1738004039WL064032 anusaya 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 anusaya STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-039-001/76-A
(BAGHOLI) 		1738004039NRG24290120241444039 30/01/2024 MAMTA 1738004039WL064032 MAMTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 MAMTA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-039-001/77
(BAGHOLI) 		1738004039NRG24290120241444040 30/01/2024 JASODHA BAI 1738004039WL064032 JASODHA BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 JASODHABAI STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004039NRG24290120241444041 30/01/2024 umabai 1738004039WL064032 umabai 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 umabai STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-039-001/78
(BAGHOLI) 		1738004039NRG24290120241444042 30/01/2024 PANCHFULA BAI 1738004039WL064032 PANCHFULA BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 PANCHFULABAI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24290120241444044 30/01/2024 kamla 1738004039WL064032 kamla 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 kamla STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-039-001/87-A
(BAGHOLI) 		1738004039NRG24290120241444045 30/01/2024 sunita 1738004039WL064032 sunita 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 sunita STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-039-001/89
(BAGHOLI) 		1738004039NRG24290120241444046 30/01/2024 RAIWANTA BAI 1738004039WL064032 RAIWANTA BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 RAIWANTABAI STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004039NRG24290120241444047 30/01/2024 NIKITA BISEN 1738004039WL064032 NIKITA BISEN 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 NIKITABISEN STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004039NRG24290120241444048 30/01/2024 lalita 1738004039WL064032 lalita 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 lalita STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-039-001/98-B
(BAGHOLI) 		1738004039NRG24290120241444049 30/01/2024 USHA BAI 1738004039WL064032 USHA BAI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 005186512 USHABAI STATE BANK OF INDIA(508548)
SubTotal 117793 117793
720 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24290120241446005 30/01/2024 GOVERDHAN 1738004WL064082 GOVERDHAN 00468 UBIN0559440 1547 1547 Processed 26/03/2024 005186512 GOVERDHAN UNION BANK OF INDIA(508500)
721 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24290120241446007 30/01/2024 Navina 1738004WL064082 Navina 00468 UBIN0559440 1547 1547 Processed 26/03/2024 005186512 Navina CENTRAL BANK OF INDIA(607115)
722 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004000NRG24300120241451366 30/01/2024 PANKEJ 1738004WL064260 PANKEJ 00468 UBIN0559440 1547 1547 Processed 26/03/2024 005186512 PANKEJ UNION BANK OF INDIA(508500)
723 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24300120241451379 30/01/2024 JAGDISH 1738004WL064260 JAGDISH 00468 UBIN0559440 884 884 Processed 27/03/2024 005186512 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
724 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24290120241446011 30/01/2024 harishankar 1738004WL064082 harishankar 00468 UBIN0559440 1547 1547 Processed 26/03/2024 005186512 harishankar UNION BANK OF INDIA(508500)
SubTotal 7072 7072
725 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004000NRG24300120241448709 30/01/2024 ANSHUL 1738004WL064174 ANSHUL 00468 UBIN0565245 1326 1326 Processed 26/03/2024 005186512 ANSHUL UNION BANK OF INDIA(508500)
726 WARASEONI MP-38-004-030-002/54
(BHANDI) 		1738004000NRG24300120241451378 30/01/2024 mukesh 1738004WL064260 mukesh 00468 UBIN0565245 1547 1547 Processed 26/03/2024 005186512 mukesh UNION BANK OF INDIA(508500)
727 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004039NRG24290120241443967 30/01/2024 MANTOSH KARKADE 1738004039WL064032 MANTOSH KARKADE 00468 UBIN0565245 663 663 Processed 26/03/2024 005186512 MANTOSHKARKADE UNION BANK OF INDIA(508500)
728 WARASEONI MP-38-004-039-001/206
(BAGHOLI) 		1738004039NRG24290120241443991 30/01/2024 KISHANLAL TEMBHRE 1738004039WL064032 KISHANLAL TEMBHRE 00468 UBIN0565245 1326 1326 Processed 26/03/2024 005186512 KISHANLALTEMBHRE IDBI BANK(607095)
729 WARASEONI MP-38-004-046-001/168
(BOTEJHARI) 		1738004000NRG24300120241451295 30/01/2024 thaniram 1738004WL064259 thaniram 00468 UBIN0565245 1326 1326 Processed 26/03/2024 005186512 thaniram UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-048-001/204
(SAWANGI) 		1738004000NRG24290120241444887 30/01/2024 DURGESH MARTHE 1738004WL064053 DURGESH MARTHE 00468 UBIN0565245 884 884 Processed 26/03/2024 005186512 DURGESHMARTHE UNION BANK OF INDIA(508500)
731 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24290120241442944 30/01/2024 KAVITA 1738004WL064007 KAVITA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 005186512 KAVITA UNION BANK OF INDIA(508500)
732 WARASEONI MP-38-004-052-001/441
(DONGARMALI) 		1738004000NRG24300120241451443 30/01/2024 JAMSEED 1738004WL064261 JAMSEED 00468 UBIN0565245 1326 1326 Processed 26/03/2024 005186512 JAMSEED STATE BANK OF INDIA(508548)
SubTotal 9503 9503
733 WARASEONI MP-38-004-049-002/212-B
(CHANGERA) 		1738004000NRG24290120241442978 30/01/2024 KOMENDRA 1738004WL064008 KOMENDRA 00468 UBIN0565512 1105 1105 Processed 26/03/2024 005186512 KOMENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
734 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24300120241451320 30/01/2024 DHURVANTA 1738004WL064259 DHURVANTA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005186512 DHURVANTA FINO PAYMENTS BANK LTD(608001)
735 WARASEONI MP-38-004-049-002/213
(CHANGERA) 		1738004000NRG24290120241442979 30/01/2024 CHANDRA HAS 1738004WL064008 CHANDRA HAS 00688 FINO0001001 884 884 Processed 26/03/2024 005186512 CHANDRAHAS FINO PAYMENTS BANK LTD(608001)
736 WARASEONI MP-38-004-049-002/334
(CHANGERA) 		1738004000NRG24290120241443006 30/01/2024 pramila 1738004WL064008 pramila 00688 FINO0001001 884 884 Processed 26/03/2024 005186512 pramila FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
737 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24300120241450260 30/01/2024 PRAMILA 1738004WL064238 PRAMILA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005186512 PRAMILA FINO PAYMENTS BANK LTD(608001)
738 WARASEONI MP-38-004-043-002/378
(NANDGAON) 		1738004000NRG24290120241443665 30/01/2024 Vishnu 1738004WL064025 Vishnu 00688 FINO0001446 663 663 Processed 26/03/2024 005186512 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
739 WARASEONI MP-38-004-030-002/227
(BHANDI) 		1738004000NRG24290120241446023 30/01/2024 Rita Bhagat 1738004WL064083 Rita Bhagat 00691 IPOS0000001 1547 1547 Processed 27/03/2024 005186512 RitaBhagat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
740 WARASEONI MP-38-004-013-001/116
(MENDKI) 		1738004000NRG24300120241451455 30/01/2024 SEETABAI 1738004WL064262 SEETABAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
741 WARASEONI MP-38-004-013-001/122
(MENDKI) 		1738004000NRG24300120241451456 30/01/2024 LEELABAI 1738004WL064262 LEELABAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24300120241451457 30/01/2024 SUNIL 1738004WL064262 SUNIL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24300120241451458 30/01/2024 SUNIL 1738004WL064262 SUNIL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-013-001/129
(MENDKI) 		1738004000NRG24300120241451459 30/01/2024 GUNWANTA 1738004WL064262 GUNWANTA 00697 BKID0MG1307 221 221 Processed 26/03/2024 005186512 GUNWANTA NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-013-001/129
(MENDKI) 		1738004000NRG24300120241451460 30/01/2024 RANJITA 1738004WL064262 RANJITA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 RANJITA PUNJAB NATIONAL BANK(508568)
746 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24300120241451461 30/01/2024 CHATURBHUJ 1738004WL064262 CHATURBHUJ 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
747 WARASEONI MP-38-004-013-001/148
(MENDKI) 		1738004000NRG24300120241451463 30/01/2024 SULAN 1738004WL064262 SULAN 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SULAN STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24300120241451464 30/01/2024 SHREECHAND 1738004WL064262 SHREECHAND 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SHREECHAND STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-013-001/152
(MENDKI) 		1738004000NRG24300120241451466 30/01/2024 RATAN LAL 1738004WL064262 RATAN LAL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24300120241451468 30/01/2024 TARASAN 1738004WL064262 TARASAN 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24300120241451469 30/01/2024 MANIKCHAND 1738004WL064262 MANIKCHAND 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24300120241451470 30/01/2024 SARITA 1738004WL064262 SARITA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SARITA NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-013-001/169
(MENDKI) 		1738004000NRG24300120241451471 30/01/2024 chandrakishor 1738004WL064262 chandrakishor 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 chandrakishor NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24300120241451472 30/01/2024 SHISHULA 1738004WL064262 SHISHULA 00697 BKID0MG1307 221 221 Processed 26/03/2024 005186512 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-013-001/177-A
(MENDKI) 		1738004000NRG24300120241451473 30/01/2024 MAHESH 1738004WL064262 MAHESH 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 MAHESH PUNJAB NATIONAL BANK(508568)
756 WARASEONI MP-38-004-013-001/179
(MENDKI) 		1738004000NRG24300120241451474 30/01/2024 navchalla 1738004WL064262 navchalla 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 navchalla NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-013-001/193
(MENDKI) 		1738004000NRG24300120241451475 30/01/2024 MAGANBAI 1738004WL064262 MAGANBAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 MAGANBAI FINO PAYMENTS BANK LTD(608001)
758 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24300120241451476 30/01/2024 BHAULAL 1738004WL064262 BHAULAL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24300120241451477 30/01/2024 SIMA 1738004WL064262 SIMA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SIMA PUNJAB NATIONAL BANK(508568)
760 WARASEONI MP-38-004-013-001/198
(MENDKI) 		1738004000NRG24300120241451478 30/01/2024 lovekumar 1738004WL064262 lovekumar 00697 BKID0MG1307 221 221 Processed 26/03/2024 005186512 lovekumar FINO PAYMENTS BANK LTD(608001)
761 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24300120241451480 30/01/2024 URAMILA 1738004WL064262 URAMILA 00697 BKID0MG1307 442 442 Processed 26/03/2024 005186512 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-013-001/203-B
(MENDKI) 		1738004000NRG24300120241451481 30/01/2024 BHUMESHORI 1738004WL064262 BHUMESHORI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 BHUMESHORI STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-013-001/205
(MENDKI) 		1738004000NRG24300120241451483 30/01/2024 CHANDRAKALA 1738004WL064262 CHANDRAKALA 00697 BKID0MG1307 221 221 Processed 26/03/2024 005186512 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-013-001/205
(MENDKI) 		1738004000NRG24300120241451482 30/01/2024 SUKRAM 1738004WL064262 SUKRAM 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24300120241451485 30/01/2024 CHAMAN 1738004WL064262 CHAMAN 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-013-001/207
(MENDKI) 		1738004000NRG24300120241451484 30/01/2024 KRISHNAKUMAR 1738004WL064262 KRISHNAKUMAR 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-013-001/210
(MENDKI) 		1738004000NRG24300120241451486 30/01/2024 parbatabai 1738004WL064262 parbatabai 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-013-001/211-A
(MENDKI) 		1738004000NRG24300120241451488 30/01/2024 jana bai 1738004WL064262 jana bai 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 janabai NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-013-001/211-A
(MENDKI) 		1738004000NRG24300120241451487 30/01/2024 TILAKCHAND 1738004WL064262 TILAKCHAND 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24300120241451489 30/01/2024 RANJUBAI 1738004WL064262 RANJUBAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 RANJUBAI FINO PAYMENTS BANK LTD(608001)
771 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24300120241451490 30/01/2024 SHEELA 1738004WL064262 SHEELA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-013-001/214
(MENDKI) 		1738004000NRG24300120241451491 30/01/2024 SUKWANTA 1738004WL064262 SUKWANTA 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 SUKWANTA NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-013-001/218
(MENDKI) 		1738004000NRG24300120241451492 30/01/2024 anju 1738004WL064262 anju 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 anju STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24300120241451494 30/01/2024 KANHAIYA 1738004WL064262 KANHAIYA 00697 BKID0MG1307 221 221 Processed 26/03/2024 005186512 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24300120241451493 30/01/2024 KANTA BAI 1738004WL064262 KANTA BAI 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-013-001/220
(MENDKI) 		1738004000NRG24300120241451495 30/01/2024 biranbai 1738004WL064262 biranbai 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 biranbai FINO PAYMENTS BANK LTD(608001)
777 WARASEONI MP-38-004-013-001/246-A
(MENDKI) 		1738004000NRG24300120241451497 30/01/2024 RADHAN BAI 1738004WL064262 RADHAN BAI 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-013-001/249
(MENDKI) 		1738004000NRG24300120241451498 30/01/2024 DASWAN 1738004WL064262 DASWAN 00697 BKID0MG1307 663 663 Processed 26/03/2024 005186512 DASWAN FINO PAYMENTS BANK LTD(608001)
779 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24300120241451499 30/01/2024 BHUMESHWARI 1738004WL064262 BHUMESHWARI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24300120241451500 30/01/2024 indrakala 1738004WL064262 indrakala 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 indrakala FINO PAYMENTS BANK LTD(608001)
781 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24300120241451501 30/01/2024 IMALA 1738004WL064262 IMALA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 IMALA NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-013-001/311
(MENDKI) 		1738004000NRG24300120241451503 30/01/2024 narmada bai 1738004WL064262 narmada bai 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-013-001/311-A
(MENDKI) 		1738004000NRG24300120241451504 30/01/2024 REKHA 1738004WL064262 REKHA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 REKHA NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-013-001/347-B
(MENDKI) 		1738004000NRG24300120241451505 30/01/2024 gunvanta 1738004WL064262 gunvanta 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 gunvanta NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-013-001/351-A
(MENDKI) 		1738004000NRG24300120241451506 30/01/2024 ANUSHAYA 1738004WL064262 ANUSHAYA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 ANUSHAYA FINO PAYMENTS BANK LTD(608001)
786 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24300120241451509 30/01/2024 DHANWANTI 1738004WL064262 DHANWANTI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24300120241451510 30/01/2024 JUHARILAL 1738004WL064262 JUHARILAL 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 JUHARILAL NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24300120241451511 30/01/2024 juharilal 1738004WL064262 juharilal 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 juharilal NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24300120241451512 30/01/2024 kiratan 1738004WL064262 kiratan 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 kiratan NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24300120241451513 30/01/2024 shukhlal 1738004WL064262 shukhlal 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
791 WARASEONI MP-38-004-013-001/597-C
(MENDKI) 		1738004000NRG24300120241451514 30/01/2024 mamta 1738004WL064262 mamta 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 mamta STATE BANK OF INDIA(508548)
792 WARASEONI MP-38-004-013-001/743
(MENDKI) 		1738004000NRG24300120241451516 30/01/2024 WANTIKA 1738004WL064262 WANTIKA 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 WANTIKA NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-013-001/757
(MENDKI) 		1738004000NRG24300120241451517 30/01/2024 LAXMI 1738004WL064262 LAXMI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-013-001/763
(MENDKI) 		1738004000NRG24300120241451518 30/01/2024 TARASHAN BAI 1738004WL064262 TARASHAN BAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 TARASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24300120241451520 30/01/2024 motan bai 1738004WL064262 motan bai 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 motanbai NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24290120241443003 30/01/2024 BHGVT BISEN 1738004WL064008 BHGVT BISEN 00697 BKID0MG1307 884 884 Processed 26/03/2024 005186512 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
797 WARASEONI MP-38-004-013-001/198
(MENDKI) 		1738004000NRG24300120241451479 30/01/2024 PRAMILA 1738004WL064262 PRAMILA 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005186512 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
798 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24290120241442951 30/01/2024 sangit 1738004WL064007 sangit 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005186512 sangit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 906317 906317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300124APB_FTO_447935 Bank of Baroda BARB0BADNAG Badnagar-MP 3094
2 WARASEONI MP1738004_300124APB_FTO_447935 Bank of Baroda BARB0BALBHO Balaghat 10387
3 WARASEONI MP1738004_300124APB_FTO_447935 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
4 WARASEONI MP1738004_300124APB_FTO_447935 Bank of India BKID0009590 BALAGHAT 12818
5 WARASEONI MP1738004_300124APB_FTO_447935 Bank of Maharastra MAHB0000409 BALAGHAT 1547
6 WARASEONI MP1738004_300124APB_FTO_447935 Bank of Maharastra MAHB0000721 BUDBUDA 38675
7 WARASEONI MP1738004_300124APB_FTO_447935 Bank of Maharastra MAHB0000848 WARASEONI 59228
8 WARASEONI MP1738004_300124APB_FTO_447935 Canara Bank CNRB0004118 Balaghat 3094
9 WARASEONI MP1738004_300124APB_FTO_447935 Central Bank Of India CBIN0281785 WARASEONI 62100
10 WARASEONI MP1738004_300124APB_FTO_447935 Central Bank Of India CBIN0281986 GARHA (KANKI) 45084
11 WARASEONI MP1738004_300124APB_FTO_447935 Central Bank Of India CBIN0282024 AGARI 1326
12 WARASEONI MP1738004_300124APB_FTO_447935 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 67405
13 WARASEONI MP1738004_300124APB_FTO_447935 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
14 WARASEONI MP1738004_300124APB_FTO_447935 Punjab National Bank PUNB0003800 BALAGHAT 4420
15 WARASEONI MP1738004_300124APB_FTO_447935 Punjab National Bank PUNB0641900 WARASEONI (MP) 119340
16 WARASEONI MP1738004_300124APB_FTO_447935 State Bank of India SBIN0000318 BALAGHAT 15912
17 WARASEONI MP1738004_300124APB_FTO_447935 State Bank of India SBIN0000499 WARASEONI 211718
18 WARASEONI MP1738004_300124APB_FTO_447935 State Bank of India SBIN0006963 KOCHEWAHI 59004
19 WARASEONI MP1738004_300124APB_FTO_447935 State Bank of India SBIN0006965 MEHANDIWADA 116467
20 WARASEONI MP1738004_300124APB_FTO_447935 State Bank of India SBIN0006965 MEHNDIWADA 1326
21 WARASEONI MP1738004_300124APB_FTO_447935 Union Bank of India UBIN0559440 BALAGHAT BRANCH 7072
22 WARASEONI MP1738004_300124APB_FTO_447935 Union Bank of India UBIN0565245 WARASEONI 9503
23 WARASEONI MP1738004_300124APB_FTO_447935 Union Bank of India UBIN0565512 SANSROD 1105
24 WARASEONI MP1738004_300124APB_FTO_447935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
25 WARASEONI MP1738004_300124APB_FTO_447935 Fino Payments Bank Ltd FINO0001446 MP RO 1989
26 WARASEONI MP1738004_300124APB_FTO_447935 India Post Payments Bank IPOS0000001 Balaghat 1547
27 WARASEONI MP1738004_300124APB_FTO_447935 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 45084
28 WARASEONI MP1738004_300124APB_FTO_447935 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

Download In Excel