Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200124APB_FTO_438286
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-38-004-006-001/112-A
(BASI) 		1738004000NRG24190120241386619 20/01/2024 ANJIRA 1738004WL062316 ANJIRA 00045 BARB0BALBHO 221 221 Processed 28/03/2024 038540391 ANJIRA FINO PAYMENTS BANK LTD(608001)
2 WARASEONI MP-38-004-027-001/200
(PIPARIA) 		1738004000NRG24200120241390262 20/01/2024 ANIL 1738004WL062409 ANIL 00045 BARB0BALBHO 1547 1547 Processed 28/03/2024 038540391 ANIL BANK OF BARODA(606985)
3 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24200120241390281 20/01/2024 ANITA 1738004WL062409 ANITA 00045 BARB0BALBHO 1547 1547 Processed 28/03/2024 038540391 ANITA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24200120241390280 20/01/2024 SALIKRAM 1738004WL062409 SALIKRAM 00045 BARB0BALBHO 1547 1547 Processed 28/03/2024 038540391 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-027-001/440
(PIPARIA) 		1738004000NRG24200120241390283 20/01/2024 ANITA 1738004WL062409 ANITA 00045 BARB0BALBHO 1326 1326 Processed 28/03/2024 038540391 ANITA BANK OF BARODA(606985)
6 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24200120241390285 20/01/2024 MAYA 1738004WL062409 MAYA 00045 BARB0BALBHO 1547 1547 Processed 28/03/2024 038540391 MAYA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-027-001/564
(PIPARIA) 		1738004000NRG24200120241390309 20/01/2024 MANOJ 1738004WL062409 MANOJ 00045 BARB0BALBHO 1547 1547 Processed 28/03/2024 038540391 MANOJ BANK OF BARODA(606985)
8 WARASEONI MP-38-004-027-001/622
(PIPARIA) 		1738004000NRG24200120241390315 20/01/2024 BHAIYALAL 1738004WL062409 BHAIYALAL 00045 BARB0BALBHO 1547 1547 Processed 28/03/2024 038540391 BHAIYALAL BANK OF BARODA(606985)
9 WARASEONI MP-38-004-061-001/27-B
(PUNI) 		1738004000NRG24190120241380678 20/01/2024 USILA BAI 1738004WL062146 USILA BAI 00045 BARB0BALBHO 1326 1326 Processed 28/03/2024 038540391 USILABAI BANK OF BARODA(606985)
SubTotal 12155 12155
10 WARASEONI MP-38-004-027-001/259
(PIPARIA) 		1738004000NRG24200120241390266 20/01/2024 SANGITA 1738004WL062409 SANGITA 00048 BKID0009590 1547 1547 Processed 28/03/2024 038540391 SANGITA BANK OF INDIA(508505)
11 WARASEONI MP-38-004-027-001/595
(PIPARIA) 		1738004000NRG24200120241390312 20/01/2024 PREMLATA 1738004WL062409 PREMLATA 00048 BKID0009590 1547 1547 Processed 28/03/2024 038540391 PREMLATA BANK OF INDIA(508505)
12 WARASEONI MP-38-004-027-001/624-A
(PIPARIA) 		1738004000NRG24200120241390319 20/01/2024 RUPKUMAR 1738004WL062409 RUPKUMAR 00048 BKID0009590 1547 1547 Processed 29/03/2024 038540391 RUPKUMAR CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24190120241380663 20/01/2024 SUKCHAND BISEN 1738004WL062146 SUKCHAND BISEN 00048 BKID0009590 1326 1326 Processed 28/03/2024 038540391 SUKCHANDBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
14 WARASEONI MP-38-004-009-001/275
(DEOGAON) 		1738004009NRG24190120241384216 20/01/2024 DEEPAK 1738004009WL062252 DEEPAK 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 DEEPAK PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24190120241384224 20/01/2024 ANITA 1738004009WL062252 ANITA 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 ANITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-009-001/490
(DEOGAON) 		1738004009NRG24190120241384235 20/01/2024 RAMKISHAN 1738004009WL062252 RAMKISHAN 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-012-002/10
(MOHGAONKHURD) 		1738004012NRG24180120241380114 20/01/2024 ramprasad 1738004012WL062125 ramprasad 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 ramprasad BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004012NRG24180120241380115 20/01/2024 SURMAN MARTHE 1738004012WL062125 SURMAN MARTHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 SURMANMARTHE BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24180120241380116 20/01/2024 PRABHA 1738004012WL062125 PRABHA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 PRABHA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/121
(MOHGAONKHURD) 		1738004012NRG24180120241380117 20/01/2024 ASHA 1738004012WL062125 ASHA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 ASHA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/121-A
(MOHGAONKHURD) 		1738004012NRG24180120241380118 20/01/2024 LATA 1738004012WL062125 LATA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 LATA UNION BANK OF INDIA(508500)
22 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004012NRG24180120241380120 20/01/2024 LALITA DEVAHE 1738004012WL062125 LALITA DEVAHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 LALITADEVAHE BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004012NRG24180120241380121 20/01/2024 UMESH 1738004012WL062125 UMESH 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 UMESH STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004012NRG24180120241380122 20/01/2024 RUKHMANI 1738004012WL062125 RUKHMANI 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 RUKHMANI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/199
(MOHGAONKHURD) 		1738004012NRG24180120241380123 20/01/2024 CHAMAN 1738004012WL062125 CHAMAN 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 CHAMAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004012NRG24180120241380124 20/01/2024 DHANLAL 1738004012WL062125 DHANLAL 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 DHANLAL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004012NRG24180120241380125 20/01/2024 ASHOK 1738004012WL062125 ASHOK 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-012-002/231
(MOHGAONKHURD) 		1738004012NRG24180120241380126 20/01/2024 LAXMICHAND 1738004012WL062125 LAXMICHAND 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24180120241380127 20/01/2024 surajlal 1738004012WL062125 surajlal 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 surajlal STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004012NRG24180120241380129 20/01/2024 GEETA 1738004012WL062125 GEETA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 GEETA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/261-A
(MOHGAONKHURD) 		1738004012NRG24180120241380130 20/01/2024 GITA MARTHE 1738004012WL062125 GITA MARTHE 00051 MAHB0000677 1326 1326 Processed 29/03/2024 038540391 GITAMARTHE CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004012NRG24180120241380131 20/01/2024 PURNAKALA 1738004012WL062125 PURNAKALA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 PURNAKALA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/274
(MOHGAONKHURD) 		1738004012NRG24180120241380132 20/01/2024 durga bai 1738004012WL062125 durga bai 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 durgabai BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/278-A
(MOHGAONKHURD) 		1738004012NRG24180120241380133 20/01/2024 MANISHA MARTHE 1738004012WL062125 MANISHA MARTHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 MANISHAMARTHE BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004012NRG24180120241380134 20/01/2024 VILASH 1738004012WL062125 VILASH 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 VILASH BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/285-A
(MOHGAONKHURD) 		1738004012NRG24180120241380135 20/01/2024 MILAN BAI 1738004012WL062125 MILAN BAI 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 MILANBAI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24180120241380136 20/01/2024 MAHENDRA 1738004012WL062125 MAHENDRA 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 MAHENDRA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24180120241380137 20/01/2024 PANCHSHILA 1738004012WL062125 PANCHSHILA 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 PANCHSHILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004012NRG24180120241380138 20/01/2024 darsna 1738004012WL062125 darsna 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 darsna BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG24180120241380139 20/01/2024 SUNDARLAL 1738004012WL062125 SUNDARLAL 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 SUNDARLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004012NRG24180120241380140 20/01/2024 DILESHWARI 1738004012WL062125 DILESHWARI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 DILESHWARI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/313
(MOHGAONKHURD) 		1738004012NRG24180120241380141 20/01/2024 VINAA 1738004012WL062125 VINAA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 VINAA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/313-A
(MOHGAONKHURD) 		1738004012NRG24180120241380142 20/01/2024 PUSPA PATLE 1738004012WL062125 PUSPA PATLE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 PUSPAPATLE BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/320
(MOHGAONKHURD) 		1738004012NRG24180120241380143 20/01/2024 SHOBHA 1738004012WL062125 SHOBHA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 SHOBHA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/329-A
(MOHGAONKHURD) 		1738004012NRG24180120241380144 20/01/2024 DEEPA 1738004012WL062125 DEEPA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 DEEPA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24180120241380145 20/01/2024 SHANKAR 1738004012WL062125 SHANKAR 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 SHANKAR BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004012NRG24180120241380146 20/01/2024 BRAJLAL SHARNAGAT 1738004012WL062125 BRAJLAL SHARNAGAT 00051 MAHB0000677 1547 1547 Processed 28/03/2024 038540391 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/386
(MOHGAONKHURD) 		1738004012NRG24180120241380147 20/01/2024 DWARKA 1738004012WL062125 DWARKA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 DWARKA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/408
(MOHGAONKHURD) 		1738004012NRG24180120241380148 20/01/2024 HEMRAJ 1738004012WL062125 HEMRAJ 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 HEMRAJ UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004012NRG24180120241380149 20/01/2024 JAMNA 1738004012WL062125 JAMNA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 JAMNA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004012NRG24180120241380150 20/01/2024 TIRANJA MARTHE 1738004012WL062125 TIRANJA MARTHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/44-A
(MOHGAONKHURD) 		1738004012NRG24180120241380151 20/01/2024 ANITA 1738004012WL062125 ANITA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 ANITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/479
(MOHGAONKHURD) 		1738004012NRG24180120241380152 20/01/2024 RAMKALA 1738004012WL062125 RAMKALA 00051 MAHB0000677 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 WARASEONI MP-38-004-012-002/479-A
(MOHGAONKHURD) 		1738004012NRG24180120241380153 20/01/2024 RIMAN 1738004012WL062125 RIMAN 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 RIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24180120241380154 20/01/2024 jhunni bai 1738004012WL062125 jhunni bai 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 jhunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-012-002/531
(MOHGAONKHURD) 		1738004012NRG24180120241380155 20/01/2024 SAVITA 1738004012WL062125 SAVITA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 SAVITA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004012NRG24180120241380156 20/01/2024 MEENA MARTHE 1738004012WL062125 MEENA MARTHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 MEENAMARTHE BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004012NRG24180120241380157 20/01/2024 santkala 1738004012WL062125 santkala 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 santkala BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004012NRG24180120241380158 20/01/2024 ROSHANI MARTHE 1738004012WL062125 ROSHANI MARTHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004012NRG24180120241380159 20/01/2024 kunti bai 1738004012WL062125 kunti bai 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 kuntibai BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/76-A
(MOHGAONKHURD) 		1738004012NRG24180120241380161 20/01/2024 NARENDRA 1738004012WL062125 NARENDRA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 NARENDRA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/791
(MOHGAONKHURD) 		1738004012NRG24180120241380163 20/01/2024 KIRAN 1738004012WL062125 KIRAN 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 KIRAN BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/791
(MOHGAONKHURD) 		1738004012NRG24180120241380162 20/01/2024 LOKCHAND 1738004012WL062125 LOKCHAND 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 LOKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-012-002/82-A
(MOHGAONKHURD) 		1738004012NRG24180120241380164 20/01/2024 USHILA MARTHE 1738004012WL062125 USHILA MARTHE 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 USHILAMARTHE FINCARE SMALL FINANCE BANK LTD(608304)
65 WARASEONI MP-38-004-012-002/91
(MOHGAONKHURD) 		1738004012NRG24180120241380165 20/01/2024 TARA 1738004012WL062125 TARA 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 TARA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/93
(MOHGAONKHURD) 		1738004012NRG24180120241380166 20/01/2024 RATIRAM 1738004012WL062125 RATIRAM 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 RATIRAM BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/98
(MOHGAONKHURD) 		1738004012NRG24180120241380167 20/01/2024 RAMESHWARI 1738004012WL062125 RAMESHWARI 00051 MAHB0000677 1326 1326 Processed 28/03/2024 038540391 RAMESHWARI UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004000NRG24200120241392342 20/01/2024 GIRDHARI 1738004WL062485 GIRDHARI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 WARASEONI MP-38-004-017-002/10
(SONJHARA) 		1738004000NRG24200120241392343 20/01/2024 BHURENDRA 1738004WL062485 BHURENDRA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 BHURENDRA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004000NRG24200120241392344 20/01/2024 madhakar 1738004WL062485 madhakar 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 madhakar BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-017-002/121
(SONJHARA) 		1738004000NRG24200120241392345 20/01/2024 CHHAYA 1738004WL062485 CHHAYA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 CHHAYA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-017-002/121-B
(SONJHARA) 		1738004000NRG24200120241392346 20/01/2024 KALI 1738004WL062485 KALI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 KALI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004000NRG24200120241392347 20/01/2024 BHUDAS 1738004WL062485 BHUDAS 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 BHUDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 WARASEONI MP-38-004-017-002/173
(SONJHARA) 		1738004000NRG24200120241392349 20/01/2024 Rjelal 1738004WL062485 Rjelal 00051 MAHB0000677 663 663 Processed 28/03/2024 038540391 Rjelal BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-017-002/18
(SONJHARA) 		1738004000NRG24200120241392350 20/01/2024 SARSATI 1738004WL062485 SARSATI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SARSATI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-017-002/187
(SONJHARA) 		1738004000NRG24200120241392351 20/01/2024 RAMU 1738004WL062485 RAMU 00051 MAHB0000677 442 442 Processed 28/03/2024 038540391 RAMU BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-017-002/2
(SONJHARA) 		1738004000NRG24200120241392352 20/01/2024 RAMESHVAR 1738004WL062485 RAMESHVAR 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 RAMESHVAR BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004000NRG24200120241392353 20/01/2024 RAJKUMAR 1738004WL062485 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 RAJKUMAR BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-017-002/214-A
(SONJHARA) 		1738004000NRG24200120241392354 20/01/2024 PREMA 1738004WL062485 PREMA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 PREMA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-017-002/218
(SONJHARA) 		1738004000NRG24200120241392356 20/01/2024 DIPAK 1738004WL062485 DIPAK 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 DIPAK BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-017-002/26
(SONJHARA) 		1738004000NRG24200120241392357 20/01/2024 SHIVPRASAD 1738004WL062485 SHIVPRASAD 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SHIVPRASAD BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-017-002/260
(SONJHARA) 		1738004000NRG24200120241392358 20/01/2024 DASHARI 1738004WL062485 DASHARI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 DASHARI BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-017-002/268
(SONJHARA) 		1738004000NRG24200120241392360 20/01/2024 RAMCHAND 1738004WL062485 RAMCHAND 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004000NRG24200120241392361 20/01/2024 RAJVANTI 1738004WL062485 RAJVANTI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 WARASEONI MP-38-004-017-002/309-A
(SONJHARA) 		1738004000NRG24200120241392362 20/01/2024 VANDNA 1738004WL062485 VANDNA 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 VANDNA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-017-002/313-B
(SONJHARA) 		1738004000NRG24200120241392363 20/01/2024 SOMBATI 1738004WL062485 SOMBATI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SOMBATI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-017-002/317-C
(SONJHARA) 		1738004000NRG24200120241392364 20/01/2024 ARUN 1738004WL062485 ARUN 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 ARUN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-017-002/32
(SONJHARA) 		1738004000NRG24200120241392365 20/01/2024 ANITA 1738004WL062485 ANITA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 ANITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-017-002/324
(SONJHARA) 		1738004000NRG24200120241392366 20/01/2024 SARITA 1738004WL062485 SARITA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SARITA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-017-002/329-A
(SONJHARA) 		1738004000NRG24200120241392367 20/01/2024 SAGAR BAI 1738004WL062485 SAGAR BAI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SAGARBAI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-017-002/335
(SONJHARA) 		1738004000NRG24200120241392368 20/01/2024 KANCHNA 1738004WL062485 KANCHNA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 KANCHNA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-017-002/35
(SONJHARA) 		1738004000NRG24200120241392369 20/01/2024 SYAMKALA 1738004WL062485 SYAMKALA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SYAMKALA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-017-002/369
(SONJHARA) 		1738004000NRG24200120241392370 20/01/2024 KARAN 1738004WL062485 KARAN 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 KARAN BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-017-002/397
(SONJHARA) 		1738004000NRG24200120241392371 20/01/2024 Lilavanti 1738004WL062485 Lilavanti 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 Lilavanti BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-017-002/416
(SONJHARA) 		1738004000NRG24200120241392373 20/01/2024 CHHAMAN 1738004WL062485 CHHAMAN 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 CHHAMAN BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-017-002/42
(SONJHARA) 		1738004000NRG24200120241392374 20/01/2024 RADHELAL 1738004WL062485 RADHELAL 00051 MAHB0000677 663 663 Processed 28/03/2024 038540391 RADHELAL BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004000NRG24200120241392375 20/01/2024 GANPAT 1738004WL062485 GANPAT 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 WARASEONI MP-38-004-017-002/6
(SONJHARA) 		1738004000NRG24200120241392376 20/01/2024 RAKESH 1738004WL062485 RAKESH 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 RAKESH BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-017-002/62
(SONJHARA) 		1738004000NRG24200120241392377 20/01/2024 RAMBATI 1738004WL062485 RAMBATI 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 RAMBATI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-017-002/7-A
(SONJHARA) 		1738004000NRG24200120241392378 20/01/2024 PREMLATA 1738004WL062485 PREMLATA 00051 MAHB0000677 442 442 Processed 28/03/2024 038540391 PREMLATA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-017-002/7-A
(SONJHARA) 		1738004000NRG24200120241392379 20/01/2024 tilakchand 1738004WL062485 tilakchand 00051 MAHB0000677 884 884 Processed 28/03/2024 038540391 tilakchand INDIA POST PAYMENTS BANK LIMITED(508528)
102 WARASEONI MP-38-004-017-002/8
(SONJHARA) 		1738004000NRG24200120241392380 20/01/2024 SHAKUN 1738004WL062485 SHAKUN 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SHAKUN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004000NRG24200120241392382 20/01/2024 MILAKCHAND 1738004WL062485 MILAKCHAND 00051 MAHB0000677 221 221 Processed 28/03/2024 038540391 MILAKCHAND BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-017-002/92
(SONJHARA) 		1738004000NRG24200120241392383 20/01/2024 SHIVSINH 1738004WL062485 SHIVSINH 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SHIVSINH BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-017-002/95-A
(SONJHARA) 		1738004000NRG24200120241392384 20/01/2024 ANUSHYA 1738004WL062485 ANUSHYA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 ANUSHYA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24200120241391697 20/01/2024 ANURADHA 1738004WL062458 ANURADHA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 ANURADHA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24200120241391698 20/01/2024 KANTA 1738004WL062458 KANTA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 KANTA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24200120241391699 20/01/2024 shobharam 1738004WL062458 shobharam 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 shobharam BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004000NRG24200120241391700 20/01/2024 LAXMI 1738004WL062458 LAXMI 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 LAXMI FINO PAYMENTS BANK LTD(608001)
110 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24200120241391701 20/01/2024 MOOLCHAND 1738004WL062458 MOOLCHAND 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 MOOLCHAND BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24200120241391703 20/01/2024 ASHA 1738004WL062458 ASHA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 ASHA STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24200120241391702 20/01/2024 BHUMESHWAR 1738004WL062458 BHUMESHWAR 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 BHUMESHWAR BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-041-001/22-A
(SINGODI) 		1738004000NRG24200120241391704 20/01/2024 SANDEEP 1738004WL062458 SANDEEP 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SANDEEP BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-041-001/322
(SINGODI) 		1738004000NRG24200120241391705 20/01/2024 SANGEETA 1738004WL062458 SANGEETA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 SANGEETA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24200120241391706 20/01/2024 OMLATA 1738004WL062458 OMLATA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 OMLATA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24200120241391707 20/01/2024 ANUSAYA 1738004WL062458 ANUSAYA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 ANUSAYA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24200120241391708 20/01/2024 MINESHWAR 1738004WL062458 MINESHWAR 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 MINESHWAR BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24200120241391709 20/01/2024 JAIRAM 1738004WL062458 JAIRAM 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 JAIRAM BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-041-001/54
(SINGODI) 		1738004000NRG24200120241391710 20/01/2024 VINOD 1738004WL062458 VINOD 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 VINOD BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24200120241391711 20/01/2024 REKHA 1738004WL062458 REKHA 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 REKHA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24200120241391712 20/01/2024 RAMPRASAD 1738004WL062458 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 28/03/2024 038540391 RAMPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 127517 127517
122 WARASEONI MP-38-004-042-001/115
(RAMRAMA) 		1738004000NRG24180120241380463 20/01/2024 rupdas 1738004WL062136 rupdas 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 rupdas BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-042-001/119
(RAMRAMA) 		1738004000NRG24180120241380464 20/01/2024 chotelala 1738004WL062136 chotelala 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 chotelala INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARASEONI MP-38-004-042-001/127
(RAMRAMA) 		1738004000NRG24180120241380465 20/01/2024 ISWARGIRI 1738004WL062136 ISWARGIRI 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 ISWARGIRI BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-042-001/137
(RAMRAMA) 		1738004000NRG24180120241380466 20/01/2024 KAIWALA 1738004WL062136 KAIWALA 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 KAIWALA FINO PAYMENTS BANK LTD(608001)
126 WARASEONI MP-38-004-042-001/143
(RAMRAMA) 		1738004000NRG24180120241380467 20/01/2024 ANJU 1738004WL062136 ANJU 00051 MAHB0000721 884 884 Processed 28/03/2024 038540391 ANJU BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-042-001/146
(RAMRAMA) 		1738004000NRG24180120241380469 20/01/2024 anusuya 1738004WL062136 anusuya 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 anusuya BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-042-001/146
(RAMRAMA) 		1738004000NRG24180120241380468 20/01/2024 Taran 1738004WL062136 Taran 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Taran BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-042-001/150
(RAMRAMA) 		1738004000NRG24180120241380470 20/01/2024 chanshing 1738004WL062136 chanshing 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 chanshing BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-042-001/150
(RAMRAMA) 		1738004000NRG24180120241380471 20/01/2024 JYOTI 1738004WL062136 JYOTI 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 JYOTI BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-042-001/150-A
(RAMRAMA) 		1738004000NRG24180120241380473 20/01/2024 ASHA 1738004WL062136 ASHA 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 ASHA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-042-001/150-A
(RAMRAMA) 		1738004000NRG24180120241380472 20/01/2024 YUGALKISHOR 1738004WL062136 YUGALKISHOR 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 YUGALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 WARASEONI MP-38-004-042-001/17
(RAMRAMA) 		1738004000NRG24180120241380474 20/01/2024 LALENDRA 1738004WL062136 LALENDRA 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 LALENDRA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004000NRG24180120241380476 20/01/2024 antlal 1738004WL062136 antlal 00051 MAHB0000721 1105 1105 Processed 28/03/2024 038540391 antlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004000NRG24180120241380478 20/01/2024 Hema bai 1738004WL062136 Hema bai 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Hemabai BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-042-001/3-A
(RAMRAMA) 		1738004000NRG24180120241380479 20/01/2024 Sangita 1738004WL062136 Sangita 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Sangita BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004000NRG24180120241380481 20/01/2024 RSAVINDR 1738004WL062136 RSAVINDR 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 RSAVINDR BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-042-001/58
(RAMRAMA) 		1738004000NRG24180120241380483 20/01/2024 Seema 1738004WL062136 Seema 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
139 WARASEONI MP-38-004-042-001/72
(RAMRAMA) 		1738004000NRG24180120241380484 20/01/2024 Anupa 1738004WL062136 Anupa 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Anupa STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-042-001/72-A
(RAMRAMA) 		1738004000NRG24180120241380485 20/01/2024 Tushar 1738004WL062136 Tushar 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Tushar BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-042-001/75
(RAMRAMA) 		1738004000NRG24180120241380486 20/01/2024 Mahipal 1738004WL062136 Mahipal 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 Mahipal INDIAN OVERSEAS BANK(508541)
142 WARASEONI MP-38-004-042-001/76
(RAMRAMA) 		1738004000NRG24180120241380487 20/01/2024 DURYODAN 1738004WL062136 DURYODAN 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 DURYODAN BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-042-001/80
(RAMRAMA) 		1738004000NRG24180120241380488 20/01/2024 nilan 1738004WL062136 nilan 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 nilan BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-042-001/81
(RAMRAMA) 		1738004000NRG24180120241380489 20/01/2024 mamta 1738004WL062136 mamta 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 mamta BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-042-001/84
(RAMRAMA) 		1738004000NRG24180120241380490 20/01/2024 SAGANBAI 1738004WL062136 SAGANBAI 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 SAGANBAI BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-042-001/87-A
(RAMRAMA) 		1738004000NRG24180120241380491 20/01/2024 payal 1738004WL062136 payal 00051 MAHB0000721 1547 1547 Processed 28/03/2024 038540391 payal INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARASEONI MP-38-004-043-002/92
(NANDGAON) 		1738004043NRG24200120241391685 20/01/2024 MULCHAND 1738004043WL062455 MULCHAND 00051 MAHB0000721 221 221 Processed 28/03/2024 038540391 MULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24200120241392177 20/01/2024 JYOTI 1738004WL062477 JYOTI 00051 MAHB0000721 1326 1326 Processed 28/03/2024 038540391 JYOTI STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24200120241392180 20/01/2024 YOGITA 1738004WL062477 YOGITA 00051 MAHB0000721 1326 1326 Processed 28/03/2024 038540391 YOGITA BANK OF MAHARASHTRA(607387)
SubTotal 40443 40443
150 WARASEONI MP-38-004-024-001/367
(LINGMARA) 		1738004000NRG24180120241380434 20/01/2024 VINAY 1738004WL062135 VINAY 00051 MAHB0000795 1326 1326 Processed 28/03/2024 038540391 VINAY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
151 WARASEONI MP-38-004-050-001/113
(PUNI) 		1738004000NRG24190120241380626 20/01/2024 SHAILENDR 1738004WL062146 SHAILENDR 00051 MAHB0000848 1326 1326 Processed 28/03/2024 038540391 SHAILENDR BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-050-002/154-C
(DINERA) 		1738004000NRG24190120241380654 20/01/2024 RAJENDR 1738004WL062146 RAJENDR 00051 MAHB0000848 663 663 Processed 28/03/2024 038540391 RAJENDR BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
153 WARASEONI MP-38-004-027-001/463-A
(PIPARIA) 		1738004000NRG24200120241390292 20/01/2024 CHANDRAKALA 1738004WL062409 CHANDRAKALA 00078 CNRB0004118 1547 1547 Processed 28/03/2024 038540391 CHANDRAKALA IDBI BANK(607095)
154 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG24190120241380646 20/01/2024 MAHEND 1738004WL062146 MAHEND 00078 CNRB0004118 1326 1326 Processed 29/03/2024 038540391 MAHEND CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
155 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24200120241392270 20/01/2024 VENKAT 1738004WL062482 VENKAT 00089 CBIN0281785 1105 1105 Processed 28/03/2024 038540391 VENKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 WARASEONI MP-38-004-014-001/465-A
(JHADGAON) 		1738004000NRG24200120241389915 20/01/2024 Mina 1738004WL062401 Mina 00089 CBIN0281785 1768 1768 Processed 29/03/2024 038540391 Mina CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-014-001/485
(JHADGAON) 		1738004000NRG24200120241389935 20/01/2024 hemant 1738004WL062401 hemant 00089 CBIN0281785 2210 2210 Processed 28/03/2024 038540391 hemant INDIAN BANK(607105)
158 WARASEONI MP-38-004-014-001/605
(JHADGAON) 		1738004000NRG24200120241389967 20/01/2024 Deveshwari 1738004WL062401 Deveshwari 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 Deveshwari CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-014-001/620
(JHADGAON) 		1738004000NRG24200120241389976 20/01/2024 Pramila 1738004WL062401 Pramila 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 Pramila CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24180120241380417 20/01/2024 ARCHANA 1738004WL062135 ARCHANA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 ARCHANA CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24180120241380420 20/01/2024 Dwarka Bai 1738004WL062135 Dwarka Bai 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 DwarkaBai CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-024-001/36-A
(LINGMARA) 		1738004000NRG24180120241380433 20/01/2024 archana 1738004WL062135 archana 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 archana CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-024-001/374-A
(LINGMARA) 		1738004000NRG24180120241380437 20/01/2024 vaishali 1738004WL062135 vaishali 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 vaishali CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004000NRG24180120241380456 20/01/2024 AASHA 1738004WL062135 AASHA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 AASHA BANK OF INDIA(508505)
165 WARASEONI MP-38-004-027-001/112
(PIPARIA) 		1738004000NRG24200120241390259 20/01/2024 shyam 1738004WL062409 shyam 00089 CBIN0281785 1547 1547 Processed 28/03/2024 038540391 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-027-001/141
(PIPARIA) 		1738004000NRG24200120241390260 20/01/2024 karan 1738004WL062409 karan 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 karan CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24200120241390264 20/01/2024 durgesh 1738004WL062409 durgesh 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 durgesh CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-027-001/252
(PIPARIA) 		1738004000NRG24200120241390265 20/01/2024 tejlal 1738004WL062409 tejlal 00089 CBIN0281785 1547 1547 Processed 28/03/2024 038540391 tejlal BANK OF BARODA(606985)
169 WARASEONI MP-38-004-027-001/320
(PIPARIA) 		1738004000NRG24200120241390270 20/01/2024 KIRAN 1738004WL062409 KIRAN 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 KIRAN CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24200120241390271 20/01/2024 LAKHANLAL 1738004WL062409 LAKHANLAL 00089 CBIN0281785 1547 1547 Processed 28/03/2024 038540391 LAKHANLAL BANK OF BARODA(606985)
171 WARASEONI MP-38-004-027-001/335
(PIPARIA) 		1738004000NRG24200120241390272 20/01/2024 MOTAN 1738004WL062409 MOTAN 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 MOTAN CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-027-001/360
(PIPARIA) 		1738004000NRG24200120241390273 20/01/2024 dinesh 1738004WL062409 dinesh 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 dinesh CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-027-001/371
(PIPARIA) 		1738004000NRG24200120241390274 20/01/2024 KAMLESH 1738004WL062409 KAMLESH 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 KAMLESH CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-027-001/374
(PIPARIA) 		1738004000NRG24200120241390275 20/01/2024 ASHOK 1738004WL062409 ASHOK 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 ASHOK CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-027-001/406
(PIPARIA) 		1738004000NRG24200120241390279 20/01/2024 PARVATA 1738004WL062409 PARVATA 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 PARVATA CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24200120241390287 20/01/2024 KAMLA 1738004WL062409 KAMLA 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 KAMLA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24200120241390290 20/01/2024 DILIP 1738004WL062409 DILIP 00089 CBIN0281785 1547 1547 Processed 28/03/2024 038540391 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24200120241390297 20/01/2024 devkan 1738004WL062409 devkan 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 devkan CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24200120241390298 20/01/2024 KUVARLAL 1738004WL062409 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 KUVARLAL CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24200120241390300 20/01/2024 DHARAMCHAND 1738004WL062409 DHARAMCHAND 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 DHARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24200120241390301 20/01/2024 SHANTA 1738004WL062409 SHANTA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 SHANTA CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-027-001/516
(PIPARIA) 		1738004000NRG24200120241390305 20/01/2024 THANIRAM 1738004WL062409 THANIRAM 00089 CBIN0281785 1547 1547 Processed 28/03/2024 038540391 THANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24200120241390306 20/01/2024 SUNITA 1738004WL062409 SUNITA 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 SUNITA CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-027-001/558
(PIPARIA) 		1738004000NRG24200120241390308 20/01/2024 SUNITA 1738004WL062409 SUNITA 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 SUNITA CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-027-001/611
(PIPARIA) 		1738004000NRG24200120241390314 20/01/2024 KALAVATI 1738004WL062409 KALAVATI 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 KALAVATI CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-027-001/75
(PIPARIA) 		1738004000NRG24200120241390322 20/01/2024 SANTOSHI 1738004WL062409 SANTOSHI 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 SANTOSHI BANK OF INDIA(508505)
187 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24200120241390324 20/01/2024 OMKARAN 1738004WL062409 OMKARAN 00089 CBIN0281785 1547 1547 Processed 29/03/2024 038540391 OMKARAN CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24190120241380623 20/01/2024 KANTA 1738004WL062146 KANTA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 KANTA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-050-001/103
(PUNI) 		1738004000NRG24190120241380625 20/01/2024 krshnkumar 1738004WL062146 krshnkumar 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 krshnkumar CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24190120241380631 20/01/2024 SHISUKALA 1738004WL062146 SHISUKALA 00089 CBIN0281785 663 663 Processed 28/03/2024 038540391 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
191 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24190120241380630 20/01/2024 VASUDEV 1738004WL062146 VASUDEV 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
192 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24190120241380634 20/01/2024 MANIRAN 1738004WL062146 MANIRAN 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 MANIRAN STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24190120241380635 20/01/2024 SUNITA 1738004WL062146 SUNITA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 SUNITA CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24190120241380641 20/01/2024 DEVRAM ROKDE 1738004WL062146 DEVRAM ROKDE 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 DEVRAMROKDE STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24190120241380640 20/01/2024 KLA BAI ROKDE 1738004WL062146 KLA BAI ROKDE 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 KLABAIROKDE STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24190120241380642 20/01/2024 KHEMLAL 1738004WL062146 KHEMLAL 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 KHEMLAL CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-050-001/74
(PUNI) 		1738004000NRG24190120241380644 20/01/2024 KUSHMAN BAI 1738004WL062146 KUSHMAN BAI 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 KUSHMANBAI CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG24190120241380645 20/01/2024 KULPAT 1738004WL062146 KULPAT 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 KULPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 WARASEONI MP-38-004-050-001/80
(PUNI) 		1738004000NRG24190120241380647 20/01/2024 JGANNATH 1738004WL062146 JGANNATH 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 JGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 WARASEONI MP-38-004-050-001/86-A
(PUNI) 		1738004000NRG24190120241380648 20/01/2024 DEVKANYA 1738004WL062146 DEVKANYA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 DEVKANYA CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-050-002/72-B
(DINERA) 		1738004000NRG24190120241380657 20/01/2024 VIRENDR 1738004WL062146 VIRENDR 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 VIRENDR STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-054-001/255
(AKODI) 		1738004000NRG24200120241392163 20/01/2024 manisha 1738004WL062476 manisha 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 manisha CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-054-001/255-A
(AKODI) 		1738004000NRG24200120241392164 20/01/2024 SAVITA 1738004WL062476 SAVITA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 SAVITA CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-054-001/361
(AKODI) 		1738004000NRG24200120241392165 20/01/2024 BHAVNA 1738004WL062476 BHAVNA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 BHAVNA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-054-001/362-A
(AKODI) 		1738004000NRG24200120241392166 20/01/2024 manju 1738004WL062476 manju 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 manju PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-054-001/381
(AKODI) 		1738004000NRG24200120241392167 20/01/2024 BHIMKALA 1738004WL062476 BHIMKALA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 BHIMKALA CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-054-001/419
(AKODI) 		1738004000NRG24200120241392168 20/01/2024 dipak 1738004WL062476 dipak 00089 CBIN0281785 884 884 Processed 29/03/2024 038540391 dipak CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-054-001/431
(AKODI) 		1738004000NRG24200120241392169 20/01/2024 sunita 1738004WL062476 sunita 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 sunita CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-054-001/443
(AKODI) 		1738004000NRG24200120241392171 20/01/2024 USHA 1738004WL062476 USHA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 USHA CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-054-001/446
(AKODI) 		1738004000NRG24200120241392173 20/01/2024 LAKSHMI 1738004WL062476 LAKSHMI 00089 CBIN0281785 221 221 Processed 28/03/2024 038540391 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 WARASEONI MP-38-004-054-001/457
(AKODI) 		1738004000NRG24200120241392174 20/01/2024 PRABHA 1738004WL062476 PRABHA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 PRABHA CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-054-001/474
(AKODI) 		1738004000NRG24200120241392175 20/01/2024 SHUSHILA 1738004WL062476 SHUSHILA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 SHUSHILA CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-054-001/497
(AKODI) 		1738004000NRG24200120241392176 20/01/2024 MAYA 1738004WL062476 MAYA 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 MAYA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24190120241380660 20/01/2024 DINESH BISEN 1738004WL062146 DINESH BISEN 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 DINESHBISEN CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24190120241380662 20/01/2024 GEETA 1738004WL062146 GEETA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 GEETA BANK OF BARODA(606985)
216 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24190120241380665 20/01/2024 GANESH RAHAGDALE 1738004WL062146 GANESH RAHAGDALE 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 GANESHRAHAGDALE CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24190120241380666 20/01/2024 TARAN BAI 1738004WL062146 TARAN BAI 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 TARANBAI CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-061-001/133-B
(PUNI) 		1738004000NRG24190120241380667 20/01/2024 PUJA 1738004WL062146 PUJA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 PUJA CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-061-001/150-A
(PUNI) 		1738004000NRG24190120241380668 20/01/2024 MEENA 1738004WL062146 MEENA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-061-001/157-B
(PUNI) 		1738004000NRG24190120241380671 20/01/2024 JAVAHRLAL DEVHARE 1738004WL062146 JAVAHRLAL DEVHARE 00089 CBIN0281785 663 663 Processed 28/03/2024 038540391 JAVAHRLALDEVHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24190120241380674 20/01/2024 LALITA 1738004WL062146 LALITA 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 LALITA CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG24190120241380675 20/01/2024 PAVAN SHARNAGAT 1738004WL062146 PAVAN SHARNAGAT 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 PAVANSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-061-001/27-B
(PUNI) 		1738004000NRG24190120241380677 20/01/2024 SHYAMPRSAD 1738004WL062146 SHYAMPRSAD 00089 CBIN0281785 1326 1326 Processed 29/03/2024 038540391 SHYAMPRSAD CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-061-001/31-C
(PUNI) 		1738004000NRG24190120241380679 20/01/2024 PRABHA 1738004WL062146 PRABHA 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 PRABHA FINO PAYMENTS BANK LTD(608001)
225 WARASEONI MP-38-004-061-001/5-D
(PUNI) 		1738004000NRG24190120241380680 20/01/2024 TARACHAND 1738004WL062146 TARACHAND 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 WARASEONI MP-38-004-061-001/84-A
(PUNI) 		1738004000NRG24190120241380682 20/01/2024 JHANKAR HARINKHEDE 1738004WL062146 JHANKAR HARINKHEDE 00089 CBIN0281785 1105 1105 Processed 29/03/2024 038540391 JHANKARHARINKHEDE CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24190120241380683 20/01/2024 OMKAR HARINKHEDE 1738004WL062146 OMKAR HARINKHEDE 00089 CBIN0281785 1326 1326 Processed 28/03/2024 038540391 OMKARHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 97682 97682
228 WARASEONI MP-38-004-027-001/397
(PIPARIA) 		1738004000NRG24200120241390278 20/01/2024 LILA 1738004WL062409 LILA 00089 CBIN0281981 1547 1547 Processed 28/03/2024 038540391 LILA CANARA BANK(508532)
SubTotal 1547 1547
229 WARASEONI MP-38-004-027-001/144
(PIPARIA) 		1738004000NRG24200120241390261 20/01/2024 AJABLAL 1738004WL062409 AJABLAL 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 AJABLAL CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-027-001/292
(PIPARIA) 		1738004000NRG24200120241390268 20/01/2024 DHANVANTA 1738004WL062409 DHANVANTA 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 DHANVANTA CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-027-001/293-A
(PIPARIA) 		1738004000NRG24200120241390269 20/01/2024 SARITA 1738004WL062409 SARITA 00089 CBIN0281986 1547 1547 Processed 28/03/2024 038540391 SARITA BANK OF INDIA(508505)
232 WARASEONI MP-38-004-027-001/374
(PIPARIA) 		1738004000NRG24200120241390276 20/01/2024 SANGITA 1738004WL062409 SANGITA 00089 CBIN0281986 1547 1547 Processed 28/03/2024 038540391 SANGITA PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24200120241390277 20/01/2024 RAMCHARAN 1738004WL062409 RAMCHARAN 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 RAMCHARAN CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24200120241390284 20/01/2024 GOURISHANKER 1738004WL062409 GOURISHANKER 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 GOURISHANKER CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-027-001/446
(PIPARIA) 		1738004000NRG24200120241390286 20/01/2024 RENU 1738004WL062409 RENU 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 RENU CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24200120241390289 20/01/2024 SUBBU 1738004WL062409 SUBBU 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 SUBBU CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24200120241390288 20/01/2024 YAVAN 1738004WL062409 YAVAN 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 YAVAN CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-027-001/463
(PIPARIA) 		1738004000NRG24200120241390291 20/01/2024 TIKARAM 1738004WL062409 TIKARAM 00089 CBIN0281986 1547 1547 Processed 28/03/2024 038540391 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 WARASEONI MP-38-004-027-001/466
(PIPARIA) 		1738004000NRG24200120241390293 20/01/2024 RAJESH 1738004WL062409 RAJESH 00089 CBIN0281986 1547 1547 Processed 28/03/2024 038540391 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-027-001/468
(PIPARIA) 		1738004000NRG24200120241390294 20/01/2024 HARIRAM 1738004WL062409 HARIRAM 00089 CBIN0281986 1326 1326 Processed 28/03/2024 038540391 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-027-001/468
(PIPARIA) 		1738004000NRG24200120241390295 20/01/2024 REKHA 1738004WL062409 REKHA 00089 CBIN0281986 1326 1326 Processed 29/03/2024 038540391 REKHA CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24200120241390296 20/01/2024 DANIRAM 1738004WL062409 DANIRAM 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 DANIRAM CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-027-001/504
(PIPARIA) 		1738004000NRG24200120241390302 20/01/2024 DURGESH 1738004WL062409 DURGESH 00089 CBIN0281986 1326 1326 Processed 29/03/2024 038540391 DURGESH CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-027-001/511-B
(PIPARIA) 		1738004000NRG24200120241390303 20/01/2024 PRAHLAD 1738004WL062409 PRAHLAD 00089 CBIN0281986 1326 1326 Processed 29/03/2024 038540391 PRAHLAD CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-027-001/512
(PIPARIA) 		1738004000NRG24200120241390304 20/01/2024 NANDLAL 1738004WL062409 NANDLAL 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 NANDLAL CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-027-001/596
(PIPARIA) 		1738004000NRG24200120241390313 20/01/2024 KRISHNAGOPAL 1738004WL062409 KRISHNAGOPAL 00089 CBIN0281986 1326 1326 Processed 29/03/2024 038540391 KRISHNAGOPAL CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-027-001/622
(PIPARIA) 		1738004000NRG24200120241390316 20/01/2024 SHISHULA 1738004WL062409 SHISHULA 00089 CBIN0281986 1547 1547 Processed 28/03/2024 038540391 SHISHULA INDIA POST PAYMENTS BANK LIMITED(508528)
248 WARASEONI MP-38-004-027-001/624
(PIPARIA) 		1738004000NRG24200120241390317 20/01/2024 NARENDRA 1738004WL062409 NARENDRA 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 NARENDRA CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-027-001/624
(PIPARIA) 		1738004000NRG24200120241390318 20/01/2024 NISHA 1738004WL062409 NISHA 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 NISHA CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-027-001/624-A
(PIPARIA) 		1738004000NRG24200120241390320 20/01/2024 ITTUKALA 1738004WL062409 ITTUKALA 00089 CBIN0281986 1547 1547 Processed 29/03/2024 038540391 ITTUKALA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-027-001/75
(PIPARIA) 		1738004000NRG24200120241390321 20/01/2024 BHUVANLAL 1738004WL062409 BHUVANLAL 00089 CBIN0281986 1326 1326 Processed 28/03/2024 038540391 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24200120241390323 20/01/2024 GANESH 1738004WL062409 GANESH 00089 CBIN0281986 1547 1547 Processed 28/03/2024 038540391 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 WARASEONI MP-38-004-054-001/445
(AKODI) 		1738004000NRG24200120241392172 20/01/2024 DURGA 1738004WL062476 DURGA 00089 CBIN0281986 884 884 Processed 29/03/2024 038540391 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
254 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004032NRG24190120241383483 20/01/2024 MAMTA 1738004032WL062224 MAMTA 00089 CBIN0282024 1326 1326 Processed 29/03/2024 038540391 MAMTA CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-032-002/74-A
(DORLI(MAL)) 		1738004032NRG24190120241383534 20/01/2024 PUJAA 1738004032WL062224 PUJAA 00089 CBIN0282024 1326 1326 Processed 29/03/2024 038540391 PUJAA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
256 WARASEONI MP-38-004-014-001/490
(JHADGAON) 		1738004000NRG24200120241389940 20/01/2024 NARENDRA 1738004WL062401 NARENDRA 00114 CBIN0MPDCAB 2210 2210 Processed 28/03/2024 038540391 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
257 WARASEONI MP-38-004-050-002/117-A
(DINERA) 		1738004000NRG24190120241380651 20/01/2024 JEERA 1738004WL062146 JEERA 00114 CBIN0MPDCAB 1326 1326 Processed 29/03/2024 038540391 JEERA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
258 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG24190120241380632 20/01/2024 EMLA 1738004WL062146 EMLA 00176 IDIB000B567 1326 1326 Processed 28/03/2024 038540391 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
259 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004000NRG24190120241386625 20/01/2024 SURENDRA 1738004WL062316 SURENDRA 00176 IDIB000J574 663 663 Processed 28/03/2024 038540391 SURENDRA INDIAN BANK(607105)
260 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004032NRG24190120241383486 20/01/2024 YASHULA 1738004032WL062224 YASHULA 00176 IDIB000J574 1326 1326 Processed 28/03/2024 038540391 YASHULA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24190120241383489 20/01/2024 KALAWANTI 1738004032WL062224 KALAWANTI 00176 IDIB000J574 1326 1326 Processed 28/03/2024 038540391 KALAWANTI BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004000NRG24180120241380477 20/01/2024 premkala 1738004WL062136 premkala 00176 IDIB000J574 1547 1547 Processed 28/03/2024 038540391 premkala INDIAN BANK(607105)
SubTotal 4862 4862
263 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24190120241380676 20/01/2024 RANJIT BOPCHE 1738004WL062146 RANJIT BOPCHE 00354 PUNB0003800 1326 1326 Processed 28/03/2024 038540391 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
264 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004000NRG24190120241386610 20/01/2024 Yedvati Maskhare 1738004WL062316 Yedvati Maskhare 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 YedvatiMaskhare PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-006-001/109-B
(BASI) 		1738004000NRG24190120241386615 20/01/2024 RAKESH 1738004WL062316 RAKESH 00354 PUNB0641900 221 221 Processed 28/03/2024 038540391 RAKESH FINO PAYMENTS BANK LTD(608001)
266 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004006NRG24180120241380332 20/01/2024 SANJAY 1738004006WL062132 SANJAY 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 SANJAY STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-006-001/53-B
(BASI) 		1738004006NRG24180120241380335 20/01/2024 ANITA 1738004006WL062132 ANITA 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 ANITA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-006-001/92
(BASI) 		1738004000NRG24190120241386684 20/01/2024 RANIL 1738004WL062316 RANIL 00354 PUNB0641900 442 442 Processed 28/03/2024 038540391 RANIL PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-009-001/373
(DEOGAON) 		1738004009NRG24190120241384228 20/01/2024 KAVITA 1738004009WL062252 KAVITA 00354 PUNB0641900 1547 1547 Processed 28/03/2024 038540391 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
270 WARASEONI MP-38-004-009-001/390
(DEOGAON) 		1738004009NRG24190120241384230 20/01/2024 LALITA MANDALWAR 1738004009WL062252 LALITA MANDALWAR 00354 PUNB0641900 1547 1547 Processed 28/03/2024 038540391 LALITAMANDALWAR PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-012-002/98
(MOHGAONKHURD) 		1738004012NRG24180120241380168 20/01/2024 LAXMI KARKADE 1738004012WL062125 LAXMI KARKADE 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 LAXMIKARKADE PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-013-001/112-C
(MENDKI) 		1738004000NRG24200120241392239 20/01/2024 gunvanta 1738004WL062482 gunvanta 00354 PUNB0641900 663 663 Processed 28/03/2024 038540391 gunvanta PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-013-001/688
(MENDKI) 		1738004000NRG24200120241392311 20/01/2024 devan 1738004WL062482 devan 00354 PUNB0641900 442 442 Processed 28/03/2024 038540391 devan PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-014-001/378
(JHADGAON) 		1738004000NRG24200120241389895 20/01/2024 Laxmichand 1738004WL062401 Laxmichand 00354 PUNB0641900 2210 2210 Processed 28/03/2024 038540391 Laxmichand PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-014-001/456
(JHADGAON) 		1738004000NRG24200120241389909 20/01/2024 meera 1738004WL062401 meera 00354 PUNB0641900 2210 2210 Processed 28/03/2024 038540391 meera PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-014-001/466
(JHADGAON) 		1738004000NRG24200120241389916 20/01/2024 Rekha 1738004WL062401 Rekha 00354 PUNB0641900 884 884 Processed 28/03/2024 038540391 Rekha PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-014-001/468
(JHADGAON) 		1738004000NRG24200120241389918 20/01/2024 Ankit 1738004WL062401 Ankit 00354 PUNB0641900 1768 1768 Processed 28/03/2024 038540391 Ankit PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-014-001/468-A
(JHADGAON) 		1738004000NRG24200120241389920 20/01/2024 Satyashila 1738004WL062401 Satyashila 00354 PUNB0641900 1768 1768 Processed 28/03/2024 038540391 Satyashila NARMADA JHABUA GRAMIN BANK(508515)
279 WARASEONI MP-38-004-014-001/468-A
(JHADGAON) 		1738004000NRG24200120241389919 20/01/2024 Yogesh 1738004WL062401 Yogesh 00354 PUNB0641900 1768 1768 Processed 28/03/2024 038540391 Yogesh PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-014-001/487
(JHADGAON) 		1738004000NRG24200120241389937 20/01/2024 SURENDRA 1738004WL062401 SURENDRA 00354 PUNB0641900 2210 2210 Processed 28/03/2024 038540391 SURENDRA PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-014-001/604
(JHADGAON) 		1738004000NRG24200120241389966 20/01/2024 Rashmi 1738004WL062401 Rashmi 00354 PUNB0641900 2210 2210 Processed 28/03/2024 038540391 Rashmi STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-024-001/374
(LINGMARA) 		1738004000NRG24180120241380436 20/01/2024 DHANEDRE 1738004WL062135 DHANEDRE 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 DHANEDRE PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-024-001/440
(LINGMARA) 		1738004000NRG24180120241380440 20/01/2024 TRILOK 1738004WL062135 TRILOK 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
284 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24200120241392178 20/01/2024 SUNITA 1738004WL062477 SUNITA 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 SUNITA PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24200120241392179 20/01/2024 DURGA 1738004WL062477 DURGA 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 DURGA PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-048-001/413
(SAWANGI) 		1738004000NRG24200120241392181 20/01/2024 SUNITA 1738004WL062477 SUNITA 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 SUNITA PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-061-001/154-B
(PUNI) 		1738004000NRG24190120241380670 20/01/2024 TILKCHAND TEMBHRE 1738004WL062146 TILKCHAND TEMBHRE 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 TILKCHANDTEMBHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24190120241380681 20/01/2024 KAMAL 1738004WL062146 KAMAL 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
289 WARASEONI MP-38-004-061-001/95-B
(PUNI) 		1738004000NRG24190120241380684 20/01/2024 BHAVANLAL 1738004WL062146 BHAVANLAL 00354 PUNB0641900 1326 1326 Processed 28/03/2024 038540391 BHAVANLAL PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-061-001/98-B
(PUNI) 		1738004000NRG24190120241380685 20/01/2024 KANTA 1738004WL062146 KANTA 00354 PUNB0641900 1326 1326 Processed 29/03/2024 038540391 KANTA CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
291 WARASEONI MP-38-004-027-001/211
(PIPARIA) 		1738004000NRG24200120241390263 20/01/2024 BABITA 1738004WL062409 BABITA 00415 SBIN0000318 1547 1547 Processed 28/03/2024 038540391 BABITA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-027-001/440
(PIPARIA) 		1738004000NRG24200120241390282 20/01/2024 VINOD 1738004WL062409 VINOD 00415 SBIN0000318 1326 1326 Processed 28/03/2024 038540391 VINOD STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-027-001/582
(PIPARIA) 		1738004000NRG24200120241390310 20/01/2024 KAILASH 1738004WL062409 KAILASH 00415 SBIN0000318 1547 1547 Processed 28/03/2024 038540391 KAILASH UCO BANK(607066)
SubTotal 4420 4420
294 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004006NRG24180120241380318 20/01/2024 Ranjita 1738004006WL062132 Ranjita 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
295 WARASEONI MP-38-004-006-001/17-A
(BASI) 		1738004000NRG24190120241386641 20/01/2024 RAMPRASAD 1738004WL062316 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 RAMPRASAD PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004000NRG24190120241386652 20/01/2024 sunnada 1738004WL062316 sunnada 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 sunnada STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004000NRG24190120241386657 20/01/2024 SUSHMA 1738004WL062316 SUSHMA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SUSHMA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-006-001/8
(BASI) 		1738004000NRG24190120241386679 20/01/2024 sanjay 1738004WL062316 sanjay 00415 SBIN0000499 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004000NRG24190120241386689 20/01/2024 KAiLASH 1738004WL062316 KAiLASH 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 KAiLASH STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004009NRG24190120241384208 20/01/2024 HARILAL 1738004009WL062252 HARILAL 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 HARILAL STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-009-001/112
(DEOGAON) 		1738004009NRG24190120241384209 20/01/2024 SANGITA 1738004009WL062252 SANGITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 SANGITA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004009NRG24190120241384210 20/01/2024 SONU 1738004009WL062252 SONU 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 SONU STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-009-001/170
(DEOGAON) 		1738004009NRG24190120241384211 20/01/2024 PUSTKLA 1738004009WL062252 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 PUSTKLA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-009-001/172
(DEOGAON) 		1738004009NRG24190120241384212 20/01/2024 prabha 1738004009WL062252 prabha 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 prabha STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24190120241384213 20/01/2024 sreeram 1738004009WL062252 sreeram 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 sreeram STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24190120241384214 20/01/2024 LALCHAND 1738004009WL062252 LALCHAND 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 LALCHAND STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-009-001/252-A
(DEOGAON) 		1738004009NRG24190120241384215 20/01/2024 PUSTKLA 1738004009WL062252 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 PUSTKLA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-009-001/302
(DEOGAON) 		1738004009NRG24190120241384217 20/01/2024 BHAGRATA 1738004009WL062252 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 BHAGRATA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24190120241384218 20/01/2024 annda 1738004009WL062252 annda 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 annda STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24190120241384219 20/01/2024 ashok 1738004009WL062252 ashok 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
311 WARASEONI MP-38-004-009-001/320
(DEOGAON) 		1738004009NRG24190120241384220 20/01/2024 parmila 1738004009WL062252 parmila 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 parmila STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-009-001/320-A
(DEOGAON) 		1738004009NRG24190120241384221 20/01/2024 MANJU 1738004009WL062252 MANJU 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 MANJU STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-009-001/322
(DEOGAON) 		1738004009NRG24190120241384222 20/01/2024 RAMBATI 1738004009WL062252 RAMBATI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004009NRG24190120241384223 20/01/2024 JAIRAM 1738004009WL062252 JAIRAM 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 JAIRAM STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-009-001/340
(DEOGAON) 		1738004009NRG24190120241384225 20/01/2024 GYANWANTI 1738004009WL062252 GYANWANTI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 GYANWANTI STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-009-001/353
(DEOGAON) 		1738004009NRG24190120241384226 20/01/2024 USHA 1738004009WL062252 USHA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 USHA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-009-001/365
(DEOGAON) 		1738004009NRG24190120241384227 20/01/2024 SYAMKLA 1738004009WL062252 SYAMKLA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 SYAMKLA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004009NRG24190120241384229 20/01/2024 MAMTA 1738004009WL062252 MAMTA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 MAMTA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-009-001/405
(DEOGAON) 		1738004009NRG24190120241384231 20/01/2024 BITAN 1738004009WL062252 BITAN 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 BITAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 WARASEONI MP-38-004-009-001/409
(DEOGAON) 		1738004009NRG24190120241384232 20/01/2024 UMESH 1738004009WL062252 UMESH 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 UMESH PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-009-001/475
(DEOGAON) 		1738004009NRG24190120241384233 20/01/2024 KAUSAL 1738004009WL062252 KAUSAL 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 KAUSAL BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-009-001/475-A
(DEOGAON) 		1738004009NRG24190120241384234 20/01/2024 HIRKAN 1738004009WL062252 HIRKAN 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 HIRKAN STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-009-001/502
(DEOGAON) 		1738004009NRG24190120241384236 20/01/2024 BABITA 1738004009WL062252 BABITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 BABITA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004009NRG24190120241384237 20/01/2024 RENUKA 1738004009WL062252 RENUKA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 RENUKA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-009-001/62
(DEOGAON) 		1738004009NRG24190120241384239 20/01/2024 RANJITA 1738004009WL062252 RANJITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 RANJITA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-009-001/88
(DEOGAON) 		1738004009NRG24190120241384240 20/01/2024 DHANVNTI 1738004009WL062252 DHANVNTI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 DHANVNTI STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-009-001/95
(DEOGAON) 		1738004009NRG24190120241384241 20/01/2024 RAMBATI 1738004009WL062252 RAMBATI 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 RAMBATI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004012NRG24180120241380128 20/01/2024 DEVKA 1738004012WL062125 DEVKA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 DEVKA BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004012NRG24180120241380160 20/01/2024 DEBILAL MAHULE 1738004012WL062125 DEBILAL MAHULE 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 DEBILALMAHULE STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-013-001/109-A
(MENDKI) 		1738004000NRG24200120241392238 20/01/2024 GAYATEE 1738004WL062482 GAYATEE 00415 SBIN0000499 663 663 Processed 28/03/2024 038540391 GAYATEE STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-013-001/138
(MENDKI) 		1738004000NRG24200120241392245 20/01/2024 TARA BAI 1738004WL062482 TARA BAI 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 TARABAI STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-013-001/174
(MENDKI) 		1738004000NRG24200120241392248 20/01/2024 rekha 1738004WL062482 rekha 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 rekha STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-013-001/197-C
(MENDKI) 		1738004000NRG24200120241392255 20/01/2024 lalita 1738004WL062482 lalita 00415 SBIN0000499 884 884 Processed 28/03/2024 038540391 lalita STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-013-001/267
(MENDKI) 		1738004000NRG24200120241392261 20/01/2024 CHANDRESH 1738004WL062482 CHANDRESH 00415 SBIN0000499 442 442 Processed 28/03/2024 038540391 CHANDRESH STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-013-001/267
(MENDKI) 		1738004000NRG24200120241392262 20/01/2024 REKHA 1738004WL062482 REKHA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 REKHA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-013-001/282-B
(MENDKI) 		1738004000NRG24200120241392263 20/01/2024 NOUSAN 1738004WL062482 NOUSAN 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 NOUSAN FINCARE SMALL FINANCE BANK LTD(608304)
337 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24200120241392271 20/01/2024 LAXMI 1738004WL062482 LAXMI 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 LAXMI STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-013-001/483
(MENDKI) 		1738004000NRG24200120241392292 20/01/2024 shayamkala 1738004WL062482 shayamkala 00415 SBIN0000499 663 663 Processed 28/03/2024 038540391 shayamkala STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-013-001/661-B
(MENDKI) 		1738004000NRG24200120241392305 20/01/2024 ankit 1738004WL062482 ankit 00415 SBIN0000499 663 663 Processed 28/03/2024 038540391 ankit STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-013-001/661-B
(MENDKI) 		1738004000NRG24200120241392306 20/01/2024 Varsha 1738004WL062482 Varsha 00415 SBIN0000499 663 663 Processed 28/03/2024 038540391 Varsha PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24200120241389893 20/01/2024 Subham 1738004WL062401 Subham 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Subham AIRTEL PAYMENTS BANK LIMITED(990288)
342 WARASEONI MP-38-004-014-001/38
(JHADGAON) 		1738004000NRG24200120241389897 20/01/2024 Dileshvary 1738004WL062401 Dileshvary 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Dileshvary STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-014-001/448
(JHADGAON) 		1738004000NRG24200120241389901 20/01/2024 Resmi 1738004WL062401 Resmi 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Resmi STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-014-001/457-A
(JHADGAON) 		1738004000NRG24200120241389910 20/01/2024 Nirmala 1738004WL062401 Nirmala 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Nirmala STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-014-001/461
(JHADGAON) 		1738004000NRG24200120241389912 20/01/2024 Bhumeshwari 1738004WL062401 Bhumeshwari 00415 SBIN0000499 1768 1768 Processed 28/03/2024 038540391 Bhumeshwari STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-014-001/474
(JHADGAON) 		1738004000NRG24200120241389924 20/01/2024 kuntan 1738004WL062401 kuntan 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 kuntan STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-014-001/478-A
(JHADGAON) 		1738004000NRG24200120241389927 20/01/2024 Dipesh 1738004WL062401 Dipesh 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Dipesh STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-014-001/479
(JHADGAON) 		1738004000NRG24200120241389931 20/01/2024 Jivanlal 1738004WL062401 Jivanlal 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Jivanlal STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-014-001/481
(JHADGAON) 		1738004000NRG24200120241389932 20/01/2024 Santa bai 1738004WL062401 Santa bai 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Santabai STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-014-001/494
(JHADGAON) 		1738004000NRG24200120241389942 20/01/2024 kosalya 1738004WL062401 kosalya 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 kosalya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
351 WARASEONI MP-38-004-014-001/495
(JHADGAON) 		1738004000NRG24200120241389945 20/01/2024 ANITA 1738004WL062401 ANITA 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 ANITA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-014-001/495
(JHADGAON) 		1738004000NRG24200120241389944 20/01/2024 KHUSPAL 1738004WL062401 KHUSPAL 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 KHUSPAL STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-014-001/495
(JHADGAON) 		1738004000NRG24200120241389943 20/01/2024 suman 1738004WL062401 suman 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 WARASEONI MP-38-004-014-001/496
(JHADGAON) 		1738004000NRG24200120241389949 20/01/2024 Radhika 1738004WL062401 Radhika 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Radhika STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-014-001/497-A
(JHADGAON) 		1738004000NRG24200120241389952 20/01/2024 Fulvanti 1738004WL062401 Fulvanti 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 Fulvanti STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-014-001/499
(JHADGAON) 		1738004000NRG24200120241389953 20/01/2024 KAMMUBAI 1738004WL062401 KAMMUBAI 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 KAMMUBAI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-014-001/507
(JHADGAON) 		1738004000NRG24200120241389959 20/01/2024 sukvanti 1738004WL062401 sukvanti 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 sukvanti STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-014-001/609
(JHADGAON) 		1738004000NRG24200120241389969 20/01/2024 Anita 1738004WL062401 Anita 00415 SBIN0000499 1989 1989 Processed 28/03/2024 038540391 Anita STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-014-001/610
(JHADGAON) 		1738004000NRG24200120241389970 20/01/2024 sisukala 1738004WL062401 sisukala 00415 SBIN0000499 2210 2210 Processed 28/03/2024 038540391 sisukala FINCARE SMALL FINANCE BANK LTD(608304)
360 WARASEONI MP-38-004-014-001/614
(JHADGAON) 		1738004000NRG24200120241389973 20/01/2024 Namrata 1738004WL062401 Namrata 00415 SBIN0000499 1768 1768 Processed 28/03/2024 038540391 Namrata STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-017-002/168-B
(SONJHARA) 		1738004000NRG24200120241392348 20/01/2024 JHELAN 1738004WL062485 JHELAN 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 JHELAN CANARA BANK(508532)
362 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004000NRG24200120241392359 20/01/2024 ananda 1738004WL062485 ananda 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 ananda STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-017-002/40
(SONJHARA) 		1738004000NRG24200120241392372 20/01/2024 PUSTKALA 1738004WL062485 PUSTKALA 00415 SBIN0000499 884 884 Processed 28/03/2024 038540391 PUSTKALA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-017-002/88
(SONJHARA) 		1738004000NRG24200120241392381 20/01/2024 krshna 1738004WL062485 krshna 00415 SBIN0000499 884 884 Processed 28/03/2024 038540391 krshna STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24180120241380408 20/01/2024 Raghanlal 1738004WL062135 Raghanlal 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 Raghanlal STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-024-001/243
(LINGMARA) 		1738004000NRG24180120241380412 20/01/2024 savitri 1738004WL062135 savitri 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 savitri NARMADA JHABUA GRAMIN BANK(508515)
367 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24180120241380442 20/01/2024 YEMESHWARI 1738004WL062135 YEMESHWARI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 YEMESHWARI STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24180120241380449 20/01/2024 SARITA 1738004WL062135 SARITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SARITA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24180120241380450 20/01/2024 ANNPURNA 1738004WL062135 ANNPURNA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 ANNPURNA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24180120241380454 20/01/2024 MANISHA 1738004WL062135 MANISHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 MANISHA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-024-001/74
(LINGMARA) 		1738004000NRG24180120241380457 20/01/2024 DEEPAK 1738004WL062135 DEEPAK 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 DEEPAK UNION BANK OF INDIA(508500)
372 WARASEONI MP-38-004-024-001/81
(LINGMARA) 		1738004000NRG24180120241380459 20/01/2024 DHANVANTA 1738004WL062135 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 DHANVANTA PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-032-002/143
(DORLI(MAL)) 		1738004032NRG24190120241383493 20/01/2024 HIRAN 1738004032WL062224 HIRAN 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 HIRAN STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-032-002/144
(DORLI(MAL)) 		1738004032NRG24190120241383494 20/01/2024 MIRABAI 1738004032WL062224 MIRABAI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 MIRABAI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24190120241383503 20/01/2024 YSHODA 1738004032WL062224 YSHODA 00415 SBIN0000499 2652 2652 Processed 28/03/2024 038540391 YSHODA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/221-A
(DORLI(MAL)) 		1738004032NRG24190120241383511 20/01/2024 MANISHA 1738004032WL062224 MANISHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 MANISHA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004032NRG24190120241383513 20/01/2024 ANULATA 1738004032WL062224 ANULATA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 ANULATA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/254
(DORLI(MAL)) 		1738004032NRG24190120241383516 20/01/2024 PUSHPA 1738004032WL062224 PUSHPA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 PUSHPA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/278
(DORLI(MAL)) 		1738004032NRG24190120241383520 20/01/2024 RUKHAMANI 1738004032WL062224 RUKHAMANI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 RUKHAMANI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-032-002/313
(DORLI(MAL)) 		1738004032NRG24190120241383523 20/01/2024 USHA 1738004032WL062224 USHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 USHA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-032-002/327
(DORLI(MAL)) 		1738004032NRG24190120241383526 20/01/2024 RAVITA 1738004032WL062224 RAVITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 RAVITA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004032NRG24190120241383527 20/01/2024 KAMLA 1738004032WL062224 KAMLA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 KAMLA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004032NRG24190120241383537 20/01/2024 NITA 1738004032WL062224 NITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 NITA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-039-001/126
(BAGHOLI) 		1738004039NRG24190120241385064 20/01/2024 MANGAN 1738004039WL062275 MANGAN 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 WARASEONI MP-38-004-039-001/88-A
(BAGHOLI) 		1738004039NRG24190120241385086 20/01/2024 SUREKHA 1738004039WL062275 SUREKHA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SUREKHA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004043NRG24200120241391667 20/01/2024 Lakshmibai 1738004043WL062455 Lakshmibai 00415 SBIN0000499 442 442 Processed 28/03/2024 038540391 Lakshmibai STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004043NRG24200120241391668 20/01/2024 Ramesh 1738004043WL062455 Ramesh 00415 SBIN0000499 221 221 Processed 28/03/2024 038540391 Ramesh STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-043-002/170-A
(NANDGAON) 		1738004043NRG24200120241391675 20/01/2024 sarjan 1738004043WL062455 sarjan 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 sarjan STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-043-002/344-B
(NANDGAON) 		1738004043NRG24200120241391690 20/01/2024 SANGITA 1738004043WL062456 SANGITA 00415 SBIN0000499 2652 2652 Processed 28/03/2024 038540391 SANGITA BANK OF MAHARASHTRA(607387)
390 WARASEONI MP-38-004-043-002/78
(NANDGAON) 		1738004043NRG24200120241391682 20/01/2024 GITA 1738004043WL062455 GITA 00415 SBIN0000499 1547 1547 Processed 28/03/2024 038540391 GITA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004043NRG24200120241391686 20/01/2024 LALITA 1738004043WL062455 LALITA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 LALITA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-050-001/13
(PUNI) 		1738004000NRG24190120241380627 20/01/2024 PUNAM 1738004WL062146 PUNAM 00415 SBIN0000499 442 442 Processed 28/03/2024 038540391 PUNAM STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24190120241380633 20/01/2024 SUSHILA 1738004WL062146 SUSHILA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SUSHILA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-050-001/30
(PUNI) 		1738004000NRG24190120241380636 20/01/2024 SUNITA 1738004WL062146 SUNITA 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 SUNITA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-050-001/43
(PUNI) 		1738004000NRG24190120241380637 20/01/2024 DEBIPRSAAD 1738004WL062146 DEBIPRSAAD 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 DEBIPRSAAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24190120241380638 20/01/2024 SAKTU 1738004WL062146 SAKTU 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SAKTU STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-050-001/64
(PUNI) 		1738004000NRG24190120241380643 20/01/2024 PARSRAM 1738004WL062146 PARSRAM 00415 SBIN0000499 884 884 Processed 28/03/2024 038540391 PARSRAM STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG24190120241380649 20/01/2024 SULOCHANA 1738004WL062146 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SULOCHANA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG24190120241380650 20/01/2024 VANDNA 1738004WL062146 VANDNA 00415 SBIN0000499 1326 1326 Processed 29/03/2024 038540391 VANDNA CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-050-002/146-A
(DINERA) 		1738004000NRG24190120241380652 20/01/2024 RAJESH 1738004WL062146 RAJESH 00415 SBIN0000499 1326 1326 Processed 29/03/2024 038540391 RAJESH CENTRAL BANK OF INDIA(607115)
401 WARASEONI MP-38-004-050-002/146-A
(DINERA) 		1738004000NRG24190120241380653 20/01/2024 RAJESHWARI 1738004WL062146 RAJESHWARI 00415 SBIN0000499 1326 1326 Processed 29/03/2024 038540391 RAJESHWARI CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-050-002/155-A
(DINERA) 		1738004000NRG24190120241380656 20/01/2024 MONESHWARI 1738004WL062146 MONESHWARI 00415 SBIN0000499 663 663 Processed 29/03/2024 038540391 MONESHWARI CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-050-002/155-A
(DINERA) 		1738004000NRG24190120241380655 20/01/2024 OMKAR 1738004WL062146 OMKAR 00415 SBIN0000499 1105 1105 Processed 28/03/2024 038540391 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
404 WARASEONI MP-38-004-054-001/431-A
(AKODI) 		1738004000NRG24200120241392170 20/01/2024 nisha 1738004WL062476 nisha 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 nisha STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24190120241380659 20/01/2024 DINESH BISEN 1738004WL062146 DINESH BISEN 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 DINESHBISEN STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG24190120241380661 20/01/2024 SUREKHA BAI 1738004WL062146 SUREKHA BAI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SUREKHABAI STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24190120241380664 20/01/2024 SURMILA BAI 1738004WL062146 SURMILA BAI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 SURMILABAI STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-061-001/152-B
(PUNI) 		1738004000NRG24190120241380669 20/01/2024 LACHHU BAI 1738004WL062146 LACHHU BAI 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 LACHHUBAI STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-061-001/157-B
(PUNI) 		1738004000NRG24190120241380672 20/01/2024 KAVITA 1738004WL062146 KAVITA 00415 SBIN0000499 1326 1326 Processed 28/03/2024 038540391 KAVITA BANK OF BARODA(606985)
410 WARASEONI MP-38-004-061-001/179-A
(PUNI) 		1738004000NRG24190120241380673 20/01/2024 CHANDRKLA 1738004WL062146 CHANDRKLA 00415 SBIN0000499 1326 1326 Processed 29/03/2024 038540391 CHANDRKLA CENTRAL BANK OF INDIA(607115)
SubTotal 168402 168402
411 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004000NRG24190120241386629 20/01/2024 RAMESHWARI 1738004WL062316 RAMESHWARI 00415 SBIN0006027 1326 1326 Processed 28/03/2024 038540391 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
412 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004032NRG24190120241383479 20/01/2024 yogendra 1738004032WL062224 yogendra 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 yogendra STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-032-001/23
(DORLI(MAL)) 		1738004032NRG24190120241383480 20/01/2024 NIRMAL 1738004032WL062224 NIRMAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 NIRMAL BANK OF MAHARASHTRA(607387)
414 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24190120241383481 20/01/2024 radhelal 1738004032WL062224 radhelal 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 radhelal STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24190120241383482 20/01/2024 SHELA 1738004032WL062224 SHELA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SHELA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24190120241383484 20/01/2024 NIRMALA 1738004032WL062224 NIRMALA 00415 SBIN0006963 1326 1326 Processed 29/03/2024 038540391 NIRMALA CENTRAL BANK OF INDIA(607115)
417 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004032NRG24190120241383485 20/01/2024 KOTIKA 1738004032WL062224 KOTIKA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 KOTIKA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24190120241383487 20/01/2024 DHANRAJ 1738004032WL062224 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 DHANRAJ STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-032-002/121
(DORLI(MAL)) 		1738004032NRG24190120241383488 20/01/2024 MAHARU 1738004032WL062224 MAHARU 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 MAHARU STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-032-002/124
(DORLI(MAL)) 		1738004032NRG24190120241383490 20/01/2024 MENABAI 1738004032WL062224 MENABAI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 MENABAI STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004032NRG24190120241383491 20/01/2024 SOMLATA 1738004032WL062224 SOMLATA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SOMLATA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-032-002/139
(DORLI(MAL)) 		1738004032NRG24190120241383492 20/01/2024 ASHOKKUMAR 1738004032WL062224 ASHOKKUMAR 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 ASHOKKUMAR STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004032NRG24190120241383495 20/01/2024 BASTIRAM 1738004032WL062224 BASTIRAM 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 BASTIRAM STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004032NRG24190120241383496 20/01/2024 FULMA 1738004032WL062224 FULMA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 FULMA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004032NRG24190120241383497 20/01/2024 PATIRAM 1738004032WL062224 PATIRAM 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 PATIRAM STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004032NRG24190120241383498 20/01/2024 MANTIBAI 1738004032WL062224 MANTIBAI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 MANTIBAI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004032NRG24190120241383499 20/01/2024 RAJU 1738004032WL062224 RAJU 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 WARASEONI MP-38-004-032-002/161
(DORLI(MAL)) 		1738004032NRG24190120241383500 20/01/2024 RADHIKA 1738004032WL062224 RADHIKA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RADHIKA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004032NRG24190120241383501 20/01/2024 NUNKRAN 1738004032WL062224 NUNKRAN 00415 SBIN0006963 2652 2652 Processed 28/03/2024 038540391 NUNKRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
430 WARASEONI MP-38-004-032-002/164
(DORLI(MAL)) 		1738004032NRG24190120241383502 20/01/2024 RADHELAL 1738004032WL062224 RADHELAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RADHELAL STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004032NRG24190120241383504 20/01/2024 Sonula 1738004032WL062224 Sonula 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 Sonula STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004032NRG24190120241383505 20/01/2024 URMILA 1738004032WL062224 URMILA 00415 SBIN0006963 1326 1326 Processed 29/03/2024 038540391 URMILA CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-032-002/177-A
(DORLI(MAL)) 		1738004032NRG24190120241383506 20/01/2024 SHILA 1738004032WL062224 SHILA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SHILA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004032NRG24190120241383507 20/01/2024 IMLABAI 1738004032WL062224 IMLABAI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 IMLABAI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24190120241383509 20/01/2024 RAMESH 1738004032WL062224 RAMESH 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RAMESH STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24190120241383508 20/01/2024 RAMKALA 1738004032WL062224 RAMKALA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RAMKALA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24190120241383510 20/01/2024 Lalita 1738004032WL062224 Lalita 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 Lalita STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004032NRG24190120241383512 20/01/2024 URMILA 1738004032WL062224 URMILA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 URMILA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24190120241383514 20/01/2024 YASWANTI 1738004032WL062224 YASWANTI 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 YASWANTI STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004032NRG24190120241383515 20/01/2024 GIRAN 1738004032WL062224 GIRAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 GIRAN STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24190120241383517 20/01/2024 SAVNNATH 1738004032WL062224 SAVNNATH 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SAVNNATH STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-032-002/258
(DORLI(MAL)) 		1738004032NRG24190120241383518 20/01/2024 LAXMAN 1738004032WL062224 LAXMAN 00415 SBIN0006963 442 442 Processed 28/03/2024 038540391 LAXMAN STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24190120241383519 20/01/2024 RAMESH 1738004032WL062224 RAMESH 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RAMESH STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24190120241383521 20/01/2024 KHEMCHAND 1738004032WL062224 KHEMCHAND 00415 SBIN0006963 2652 2652 Processed 28/03/2024 038540391 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24190120241383522 20/01/2024 PARBATA 1738004032WL062224 PARBATA 00415 SBIN0006963 2652 2652 Processed 28/03/2024 038540391 PARBATA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-032-002/323-A
(DORLI(MAL)) 		1738004032NRG24190120241383524 20/01/2024 Pooja 1738004032WL062224 Pooja 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 Pooja STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-032-002/325
(DORLI(MAL)) 		1738004032NRG24190120241383525 20/01/2024 RIMAN 1738004032WL062224 RIMAN 00415 SBIN0006963 442 442 Processed 28/03/2024 038540391 RIMAN STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004032NRG24190120241383528 20/01/2024 RAJKUMAR 1738004032WL062224 RAJKUMAR 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 RAJKUMAR STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004032NRG24190120241383529 20/01/2024 JHULAN 1738004032WL062224 JHULAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 JHULAN STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004032NRG24190120241383531 20/01/2024 Deepak 1738004032WL062224 Deepak 00415 SBIN0006963 1326 1326 Processed 29/03/2024 038540391 Deepak CENTRAL BANK OF INDIA(607115)
451 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004032NRG24190120241383530 20/01/2024 SURMAN 1738004032WL062224 SURMAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SURMAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-032-002/74
(DORLI(MAL)) 		1738004032NRG24190120241383532 20/01/2024 SHELENDRA 1738004032WL062224 SHELENDRA 00415 SBIN0006963 1326 1326 Processed 29/03/2024 038540391 SHELENDRA SURYODAY SMALL FINANCE BANK LIMITED(608022)
453 WARASEONI MP-38-004-032-002/74-A
(DORLI(MAL)) 		1738004032NRG24190120241383533 20/01/2024 BHUPENDRA 1738004032WL062224 BHUPENDRA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 BHUPENDRA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004032NRG24190120241383535 20/01/2024 CHANDAN 1738004032WL062224 CHANDAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004032NRG24190120241383536 20/01/2024 ISHAVARDAYAL 1738004032WL062224 ISHAVARDAYAL 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 ISHAVARDAYAL STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-032-002/87
(DORLI(MAL)) 		1738004032NRG24190120241383538 20/01/2024 ZAMULA 1738004032WL062224 ZAMULA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 ZAMULA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004032NRG24190120241383539 20/01/2024 KUNTAN 1738004032WL062224 KUNTAN 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 KUNTAN STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004032NRG24190120241383540 20/01/2024 Shubhdra 1738004032WL062224 Shubhdra 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 Shubhdra STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004032NRG24190120241383541 20/01/2024 DULICHAND 1738004032WL062224 DULICHAND 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 DULICHAND STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004032NRG24190120241383542 20/01/2024 ANITA 1738004032WL062224 ANITA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 ANITA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-042-001/22-A
(RAMRAMA) 		1738004000NRG24180120241380475 20/01/2024 anita 1738004WL062136 anita 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 anita INDIA POST PAYMENTS BANK LIMITED(508528)
462 WARASEONI MP-38-004-042-001/376
(RAMRAMA) 		1738004000NRG24180120241380480 20/01/2024 Govind 1738004WL062136 Govind 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 Govind STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-042-001/58
(RAMRAMA) 		1738004000NRG24180120241380482 20/01/2024 Sandipa 1738004WL062136 Sandipa 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 Sandipa BANK OF MAHARASHTRA(607387)
464 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24200120241392314 20/01/2024 JANKI 1738004WL062483 JANKI 00415 SBIN0006963 1989 1989 Processed 28/03/2024 038540391 JANKI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-043-002/10
(NANDGAON) 		1738004043NRG24200120241391658 20/01/2024 SEVAKRAM 1738004043WL062455 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 SEVAKRAM STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004043NRG24200120241391659 20/01/2024 NIRMALA 1738004043WL062455 NIRMALA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 WARASEONI MP-38-004-043-002/112
(NANDGAON) 		1738004043NRG24200120241391661 20/01/2024 DHURAN BAI 1738004043WL062455 DHURAN BAI 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 DHURANBAI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-043-002/112
(NANDGAON) 		1738004043NRG24200120241391660 20/01/2024 DURGAPRASAD 1738004043WL062455 DURGAPRASAD 00415 SBIN0006963 442 442 Processed 28/03/2024 038540391 DURGAPRASAD STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004043NRG24200120241391662 20/01/2024 ramshin 1738004043WL062455 ramshin 00415 SBIN0006963 1105 1105 Processed 28/03/2024 038540391 ramshin STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004043NRG24200120241391663 20/01/2024 SANJU UIKEY 1738004043WL062455 SANJU UIKEY 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
471 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004043NRG24200120241391664 20/01/2024 SARUPA 1738004043WL062455 SARUPA 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SARUPA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004043NRG24200120241391665 20/01/2024 UMILA 1738004043WL062455 UMILA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 UMILA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004043NRG24200120241391666 20/01/2024 NIRNAJA 1738004043WL062455 NIRNAJA 00415 SBIN0006963 663 663 Processed 28/03/2024 038540391 NIRNAJA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-043-002/143
(NANDGAON) 		1738004043NRG24200120241391669 20/01/2024 USHA 1738004043WL062455 USHA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 USHA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-043-002/156
(NANDGAON) 		1738004043NRG24200120241391670 20/01/2024 TILKA 1738004043WL062455 TILKA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 TILKA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-043-002/156-A
(NANDGAON) 		1738004043NRG24200120241391671 20/01/2024 BASANTI 1738004043WL062455 BASANTI 00415 SBIN0006963 442 442 Processed 28/03/2024 038540391 BASANTI STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004043NRG24200120241391672 20/01/2024 puja 1738004043WL062455 puja 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 puja STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004043NRG24200120241391673 20/01/2024 ANITA 1738004043WL062455 ANITA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 ANITA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-043-002/170-A
(NANDGAON) 		1738004043NRG24200120241391674 20/01/2024 CHANDAN 1738004043WL062455 CHANDAN 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004043NRG24200120241391676 20/01/2024 GEETA 1738004043WL062455 GEETA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 GEETA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004043NRG24200120241391677 20/01/2024 TEJESHWARI 1738004043WL062455 TEJESHWARI 00415 SBIN0006963 1547 1547 Processed 29/03/2024 038540391 TEJESHWARI CENTRAL BANK OF INDIA(607115)
482 WARASEONI MP-38-004-043-002/2
(NANDGAON) 		1738004043NRG24200120241391678 20/01/2024 KAACHARULAL 1738004043WL062455 KAACHARULAL 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 KAACHARULAL STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004043NRG24200120241391679 20/01/2024 BALARAM 1738004043WL062455 BALARAM 00415 SBIN0006963 221 221 Processed 28/03/2024 038540391 BALARAM STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-043-002/30
(NANDGAON) 		1738004043NRG24200120241391680 20/01/2024 SALIKRAM 1738004043WL062455 SALIKRAM 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 SALIKRAM STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004043NRG24200120241391681 20/01/2024 SANGITA 1738004043WL062455 SANGITA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 SANGITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-043-002/344
(NANDGAON) 		1738004043NRG24200120241391687 20/01/2024 MULCHAND 1738004043WL062456 MULCHAND 00415 SBIN0006963 2652 2652 Processed 28/03/2024 038540391 MULCHAND STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-043-002/344-B
(NANDGAON) 		1738004043NRG24200120241391689 20/01/2024 Sandip 1738004043WL062456 Sandip 00415 SBIN0006963 2652 2652 Processed 28/03/2024 038540391 Sandip STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-043-002/365-A
(NANDGAON) 		1738004043NRG24200120241391691 20/01/2024 RINA 1738004043WL062456 RINA 00415 SBIN0006963 2652 2652 Processed 28/03/2024 038540391 RINA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-043-002/84
(NANDGAON) 		1738004043NRG24200120241391683 20/01/2024 VASHILA 1738004043WL062455 VASHILA 00415 SBIN0006963 1547 1547 Processed 28/03/2024 038540391 VASHILA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-043-002/88-A
(NANDGAON) 		1738004043NRG24200120241391684 20/01/2024 govind 1738004043WL062455 govind 00415 SBIN0006963 1326 1326 Processed 28/03/2024 038540391 govind STATE BANK OF INDIA(508548)
SubTotal 111605 111605
491 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004000NRG24190120241386608 20/01/2024 JANA bAi 1738004WL062316 JANA bAi 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JANAbAi STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004000NRG24190120241386609 20/01/2024 chainlal 1738004WL062316 chainlal 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 chainlal STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-006-001/103-A
(BASI) 		1738004000NRG24190120241386611 20/01/2024 vishvanath 1738004WL062316 vishvanath 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 vishvanath STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-006-001/106
(BASI) 		1738004000NRG24190120241386612 20/01/2024 KAVITA 1738004WL062316 KAVITA 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 KAVITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004000NRG24190120241386613 20/01/2024 GEETA 1738004WL062316 GEETA 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 GEETA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004000NRG24190120241386614 20/01/2024 PRATIMA BAI 1738004WL062316 PRATIMA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 PRATIMABAI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004000NRG24190120241386616 20/01/2024 ANJANI 1738004WL062316 ANJANI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 ANJANI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004006NRG24180120241380315 20/01/2024 dhanendra 1738004006WL062132 dhanendra 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 dhanendra STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004000NRG24190120241386617 20/01/2024 DHURPATA 1738004WL062316 DHURPATA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 DHURPATA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-006-001/112-A
(BASI) 		1738004000NRG24190120241386618 20/01/2024 SANJAY 1738004WL062316 SANJAY 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SANJAY STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004000NRG24190120241386620 20/01/2024 ARUN 1738004WL062316 ARUN 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 ARUN STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004006NRG24180120241380316 20/01/2024 BHUMESHWARI 1738004006WL062132 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 BHUMESHWARI STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004000NRG24190120241386621 20/01/2024 REETU 1738004WL062316 REETU 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 REETU STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004000NRG24190120241386622 20/01/2024 KUSAMAN 1738004WL062316 KUSAMAN 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 KUSAMAN STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004000NRG24190120241386623 20/01/2024 KAVITA 1738004WL062316 KAVITA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 KAVITA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004000NRG24190120241386624 20/01/2024 DURGA 1738004WL062316 DURGA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 DURGA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004006NRG24180120241380317 20/01/2024 shivprasad 1738004006WL062132 shivprasad 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 shivprasad STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004000NRG24190120241386626 20/01/2024 PREMLATA 1738004WL062316 PREMLATA 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 PREMLATA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-006-001/125
(BASI) 		1738004000NRG24190120241386627 20/01/2024 RAIVAN BAI 1738004WL062316 RAIVAN BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 RAIVANBAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004006NRG24180120241380319 20/01/2024 REKHA 1738004006WL062132 REKHA 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 REKHA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004000NRG24190120241386628 20/01/2024 MAHipAL 1738004WL062316 MAHipAL 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 MAHipAL STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004006NRG24180120241380320 20/01/2024 RAJESH 1738004006WL062132 RAJESH 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 RAJESH STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004000NRG24190120241386630 20/01/2024 SHAKUN 1738004WL062316 SHAKUN 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 SHAKUN STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004000NRG24190120241386631 20/01/2024 KAviTA 1738004WL062316 KAviTA 00415 SBIN0006965 442 442 Processed 28/03/2024 038540391 KAviTA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004000NRG24190120241386632 20/01/2024 SEETA BAI 1738004WL062316 SEETA BAI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 SEETABAI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-006-001/132
(BASI) 		1738004000NRG24190120241386633 20/01/2024 YASHULA 1738004WL062316 YASHULA 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 YASHULA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004006NRG24180120241380321 20/01/2024 NANAKRAM 1738004006WL062132 NANAKRAM 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 NANAKRAM STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-006-001/139
(BASI) 		1738004000NRG24190120241386634 20/01/2024 USHA BAI 1738004WL062316 USHA BAI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 USHABAI STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-006-001/139-B
(BASI) 		1738004000NRG24190120241386635 20/01/2024 ASHA 1738004WL062316 ASHA 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 ASHA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004000NRG24190120241386636 20/01/2024 PUSTKALA 1738004WL062316 PUSTKALA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 PUSTKALA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004006NRG24180120241380322 20/01/2024 BRAJLAL 1738004006WL062132 BRAJLAL 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 BRAJLAL STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004000NRG24190120241386637 20/01/2024 MITA BAI 1738004WL062316 MITA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MITABAI STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004000NRG24190120241386638 20/01/2024 LALITA BAI 1738004WL062316 LALITA BAI 00415 SBIN0006965 442 442 Processed 28/03/2024 038540391 LALITABAI STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-006-001/152
(BASI) 		1738004006NRG24180120241380323 20/01/2024 KALPANA BAI 1738004006WL062132 KALPANA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 KALPANABAI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004006NRG24180120241380324 20/01/2024 NEELU BAI 1738004006WL062132 NEELU BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 NEELUBAI STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004006NRG24180120241380325 20/01/2024 WACHHALA 1738004006WL062132 WACHHALA 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 WACHHALA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004006NRG24180120241380326 20/01/2024 SARITA 1738004006WL062132 SARITA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SARITA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004000NRG24190120241386640 20/01/2024 YASULA 1738004WL062316 YASULA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 YASULA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004000NRG24190120241386642 20/01/2024 RUPCHAND 1738004WL062316 RUPCHAND 00415 SBIN0006965 442 442 Processed 28/03/2024 038540391 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
530 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004006NRG24180120241380327 20/01/2024 CHINTAMAN 1738004006WL062132 CHINTAMAN 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 CHINTAMAN STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004000NRG24190120241386643 20/01/2024 BHAULAL 1738004WL062316 BHAULAL 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 BHAULAL STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-006-001/22
(BASI) 		1738004000NRG24190120241386644 20/01/2024 DIPEEKA 1738004WL062316 DIPEEKA 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 DIPEEKA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004000NRG24190120241386645 20/01/2024 SUSHIL 1738004WL062316 SUSHIL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SUSHIL STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004000NRG24190120241386646 20/01/2024 JAICHAND 1738004WL062316 JAICHAND 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JAICHAND STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004006NRG24180120241380328 20/01/2024 NARESH 1738004006WL062132 NARESH 00415 SBIN0006965 442 442 Processed 28/03/2024 038540391 NARESH STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004000NRG24190120241386647 20/01/2024 GHYANESHWARI 1738004WL062316 GHYANESHWARI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 GHYANESHWARI STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004006NRG24180120241380329 20/01/2024 JITENDRA 1738004006WL062132 JITENDRA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JITENDRA INDIAN OVERSEAS BANK(508541)
538 WARASEONI MP-38-004-006-001/29-A
(BASI) 		1738004006NRG24180120241380330 20/01/2024 DILIP 1738004006WL062132 DILIP 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 DILIP INDIAN OVERSEAS BANK(508541)
539 WARASEONI MP-38-004-006-001/3
(BASI) 		1738004000NRG24190120241386649 20/01/2024 DARKAN 1738004WL062316 DARKAN 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 DARKAN STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-006-001/3
(BASI) 		1738004000NRG24190120241386648 20/01/2024 DAYARAM 1738004WL062316 DAYARAM 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 DAYARAM STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-006-001/30
(BASI) 		1738004006NRG24180120241380331 20/01/2024 SUBHAS 1738004006WL062132 SUBHAS 00415 SBIN0006965 221 221 Processed 28/03/2024 038540391 SUBHAS STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004000NRG24190120241386650 20/01/2024 JAYA BAI 1738004WL062316 JAYA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JAYABAI STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-006-001/33
(BASI) 		1738004000NRG24190120241386651 20/01/2024 MANIRAM 1738004WL062316 MANIRAM 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 MANIRAM STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004000NRG24190120241386653 20/01/2024 NAKSHI BAI 1738004WL062316 NAKSHI BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 NAKSHIBAI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-006-001/35
(BASI) 		1738004000NRG24190120241386654 20/01/2024 RANGLAL 1738004WL062316 RANGLAL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 RANGLAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004000NRG24190120241386655 20/01/2024 DHURPATA BAI 1738004WL062316 DHURPATA BAI 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 DHURPATABAI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004000NRG24190120241386656 20/01/2024 FOOLCHAND 1738004WL062316 FOOLCHAND 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 FOOLCHAND STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004006NRG24180120241380333 20/01/2024 ASARAM 1738004006WL062132 ASARAM 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 ASARAM PUNJAB NATIONAL BANK(508568)
549 WARASEONI MP-38-004-006-001/46
(BASI) 		1738004000NRG24190120241386658 20/01/2024 KRISHNA KUMAR 1738004WL062316 KRISHNA KUMAR 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 KRISHNAKUMAR STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004000NRG24190120241386659 20/01/2024 SURESHKUMAR 1738004WL062316 SURESHKUMAR 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
551 WARASEONI MP-38-004-006-001/50
(BASI) 		1738004000NRG24190120241386660 20/01/2024 GHANSYAM 1738004WL062316 GHANSYAM 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 GHANSYAM STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-006-001/50-A
(BASI) 		1738004000NRG24190120241386661 20/01/2024 BELESHWARI 1738004WL062316 BELESHWARI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 BELESHWARI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-006-001/51
(BASI) 		1738004000NRG24190120241386662 20/01/2024 ISHULAL 1738004WL062316 ISHULAL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 ISHULAL STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004000NRG24190120241386663 20/01/2024 KALA BAI 1738004WL062316 KALA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 KALABAI CANARA BANK(508532)
555 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24180120241380334 20/01/2024 PURNIMA 1738004006WL062132 PURNIMA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 PURNIMA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004000NRG24190120241386664 20/01/2024 AMARVANTI BAI 1738004WL062316 AMARVANTI BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 AMARVANTIBAI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-006-001/57
(BASI) 		1738004000NRG24190120241386665 20/01/2024 LEELA BAI 1738004WL062316 LEELA BAI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 LEELABAI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004000NRG24190120241386666 20/01/2024 nimesh 1738004WL062316 nimesh 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 nimesh STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004006NRG24180120241380336 20/01/2024 UMEDLAL 1738004006WL062132 UMEDLAL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 UMEDLAL STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004000NRG24190120241386667 20/01/2024 JYOTI 1738004WL062316 JYOTI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JYOTI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-006-001/59-A
(BASI) 		1738004006NRG24180120241380337 20/01/2024 SHIVPRASAD 1738004006WL062132 SHIVPRASAD 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
562 WARASEONI MP-38-004-006-001/60
(BASI) 		1738004000NRG24190120241386668 20/01/2024 ASHOK 1738004WL062316 ASHOK 00415 SBIN0006965 221 221 Processed 28/03/2024 038540391 ASHOK STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004000NRG24190120241386669 20/01/2024 BHAGVANTA 1738004WL062316 BHAGVANTA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 BHAGVANTA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004006NRG24180120241380338 20/01/2024 SHIVARAM 1738004006WL062132 SHIVARAM 00415 SBIN0006965 663 663 Processed 28/03/2024 038540391 SHIVARAM STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004000NRG24190120241386670 20/01/2024 SHANTA BAI 1738004WL062316 SHANTA BAI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 SHANTABAI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-006-001/62-B
(BASI) 		1738004000NRG24190120241386671 20/01/2024 AJAY 1738004WL062316 AJAY 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 AJAY STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-006-001/63
(BASI) 		1738004000NRG24190120241386672 20/01/2024 REKHLAL 1738004WL062316 REKHLAL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 REKHLAL STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004000NRG24190120241386673 20/01/2024 JAGDISH 1738004WL062316 JAGDISH 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JAGDISH STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004000NRG24190120241386674 20/01/2024 KHELAN bAi 1738004WL062316 KHELAN bAi 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 KHELANbAi STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004006NRG24180120241380339 20/01/2024 MOHANLAL 1738004006WL062132 MOHANLAL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MOHANLAL STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004000NRG24190120241386676 20/01/2024 MEENA 1738004WL062316 MEENA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MEENA PUNJAB NATIONAL BANK(508568)
572 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004006NRG24180120241380340 20/01/2024 DHANLAL 1738004006WL062132 DHANLAL 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 DHANLAL STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004000NRG24190120241386677 20/01/2024 KANTA BAI 1738004WL062316 KANTA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 KANTABAI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-006-001/77
(BASI) 		1738004006NRG24180120241380341 20/01/2024 JAGATRAY 1738004006WL062132 JAGATRAY 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 JAGATRAY STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004006NRG24180120241380342 20/01/2024 SUREKHA 1738004006WL062132 SUREKHA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SUREKHA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-006-001/8
(BASI) 		1738004000NRG24190120241386678 20/01/2024 HEERA BAI 1738004WL062316 HEERA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 HEERABAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004000NRG24190120241386680 20/01/2024 MANOHAR 1738004WL062316 MANOHAR 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 MANOHAR STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-006-001/89-A
(BASI) 		1738004000NRG24190120241386681 20/01/2024 BHUWENDRA 1738004WL062316 BHUWENDRA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 BHUWENDRA UNION BANK OF INDIA(508500)
579 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004000NRG24190120241386682 20/01/2024 ANITA 1738004WL062316 ANITA 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 ANITA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004000NRG24190120241386683 20/01/2024 puspa bai 1738004WL062316 puspa bai 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 puspabai STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-006-001/92-A
(BASI) 		1738004000NRG24190120241386685 20/01/2024 SUNIL 1738004WL062316 SUNIL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SUNIL STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004000NRG24190120241386686 20/01/2024 UMITA 1738004WL062316 UMITA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 UMITA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004000NRG24190120241386687 20/01/2024 SANJAY 1738004WL062316 SANJAY 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
584 WARASEONI MP-38-004-006-002/27
(BASI) 		1738004000NRG24190120241386688 20/01/2024 SEVAKRAM 1738004WL062316 SEVAKRAM 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SEVAKRAM STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-017-002/216
(SONJHARA) 		1738004000NRG24200120241392355 20/01/2024 nirmala 1738004WL062485 nirmala 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 nirmala STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-024-001/99-B
(LINGMARA) 		1738004000NRG24180120241380462 20/01/2024 SARSATA 1738004WL062135 SARSATA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SARSATA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-039-001/110
(BAGHOLI) 		1738004039NRG24190120241385058 20/01/2024 SAKUNTALA 1738004039WL062275 SAKUNTALA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SAKUNTALA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-039-001/112
(BAGHOLI) 		1738004039NRG24190120241385059 20/01/2024 CHICHKULAL 1738004039WL062275 CHICHKULAL 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 CHICHKULAL UNION BANK OF INDIA(508500)
589 WARASEONI MP-38-004-039-001/112-B
(BAGHOLI) 		1738004039NRG24190120241385060 20/01/2024 LALITA 1738004039WL062275 LALITA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 LALITA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-039-001/112-C
(BAGHOLI) 		1738004039NRG24190120241385061 20/01/2024 GAYTRI 1738004039WL062275 GAYTRI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 GAYTRI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24190120241385062 20/01/2024 KHELAN BAI 1738004039WL062275 KHELAN BAI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 KHELANBAI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-039-001/123
(BAGHOLI) 		1738004039NRG24190120241385063 20/01/2024 PADMAVATI 1738004039WL062275 PADMAVATI 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 PADMAVATI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24190120241385065 20/01/2024 BIRNSING 1738004039WL062275 BIRNSING 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 BIRNSING STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-039-001/137-A
(BAGHOLI) 		1738004039NRG24190120241385066 20/01/2024 URMILA 1738004039WL062275 URMILA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 URMILA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-039-001/164
(BAGHOLI) 		1738004039NRG24190120241385067 20/01/2024 KRASHNKUMAR 1738004039WL062275 KRASHNKUMAR 00415 SBIN0006965 1105 1105 Processed 28/03/2024 038540391 KRASHNKUMAR STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-039-001/166
(BAGHOLI) 		1738004039NRG24190120241385068 20/01/2024 TIJANBAI 1738004039WL062275 TIJANBAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 TIJANBAI STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-039-001/166-A
(BAGHOLI) 		1738004039NRG24190120241385069 20/01/2024 nisha 1738004039WL062275 nisha 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 nisha STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-039-001/182
(BAGHOLI) 		1738004039NRG24190120241385070 20/01/2024 sukhvanta 1738004039WL062275 sukhvanta 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 sukhvanta STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004039NRG24190120241385071 20/01/2024 RAMBATA 1738004039WL062275 RAMBATA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 RAMBATA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24190120241385072 20/01/2024 Sheela Bai 1738004039WL062275 Sheela Bai 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SheelaBai STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-039-001/193
(BAGHOLI) 		1738004039NRG24190120241385073 20/01/2024 BHUMESHWAR 1738004039WL062275 BHUMESHWAR 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 BHUMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 WARASEONI MP-38-004-039-001/240
(BAGHOLI) 		1738004039NRG24190120241385074 20/01/2024 dinesh 1738004039WL062275 dinesh 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 dinesh STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-039-001/253
(BAGHOLI) 		1738004039NRG24190120241385075 20/01/2024 chaganlal 1738004039WL062275 chaganlal 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 chaganlal STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24190120241385077 20/01/2024 kamlesh 1738004039WL062275 kamlesh 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 kamlesh STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24190120241385076 20/01/2024 kuvarlal 1738004039WL062275 kuvarlal 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
606 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24190120241385078 20/01/2024 MOHARLAL 1738004039WL062275 MOHARLAL 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
607 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24190120241385079 20/01/2024 SAMPATA PARDHI 1738004039WL062275 SAMPATA PARDHI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SAMPATAPARDHI STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-039-001/273
(BAGHOLI) 		1738004039NRG24190120241385080 20/01/2024 basant 1738004039WL062275 basant 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 basant NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24190120241385081 20/01/2024 MANJULATA 1738004039WL062275 MANJULATA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MANJULATA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-039-001/48-A
(BAGHOLI) 		1738004039NRG24190120241385082 20/01/2024 SEEMA 1738004039WL062275 SEEMA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 SEEMA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24190120241385083 20/01/2024 TUKARAM 1738004039WL062275 TUKARAM 00415 SBIN0006965 884 884 Processed 28/03/2024 038540391 TUKARAM STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24190120241385084 20/01/2024 MANISHA 1738004039WL062275 MANISHA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MANISHA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-039-001/88
(BAGHOLI) 		1738004039NRG24190120241385085 20/01/2024 DHANI RAM KARKADE 1738004039WL062275 DHANI RAM KARKADE 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 DHANIRAMKARKADE STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24190120241385087 20/01/2024 MEERA BAI 1738004039WL062275 MEERA BAI 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 MEERABAI STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24190120241385088 20/01/2024 ANITA 1738004039WL062275 ANITA 00415 SBIN0006965 1326 1326 Processed 28/03/2024 038540391 ANITA STATE BANK OF INDIA(508548)
SubTotal 145860 145860
616 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24200120241390267 20/01/2024 TARAN 1738004WL062409 TARAN 00462 UCBA0002988 1547 1547 Processed 28/03/2024 038540391 TARAN UCO BANK(607066)
SubTotal 1547 1547
617 WARASEONI MP-38-004-009-001/531
(DEOGAON) 		1738004009NRG24190120241384238 20/01/2024 MALAN 1738004009WL062252 MALAN 00468 UBIN0532606 1547 1547 Processed 28/03/2024 038540391 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
618 WARASEONI MP-38-004-027-001/496-A
(PIPARIA) 		1738004000NRG24200120241390299 20/01/2024 DHANLAL 1738004WL062409 DHANLAL 00468 UBIN0559440 1326 1326 Processed 28/03/2024 038540391 DHANLAL UNION BANK OF INDIA(508500)
619 WARASEONI MP-38-004-027-001/555
(PIPARIA) 		1738004000NRG24200120241390307 20/01/2024 SARSWATI 1738004WL062409 SARSWATI 00468 UBIN0559440 1547 1547 Processed 28/03/2024 038540391 SARSWATI UNION BANK OF INDIA(508500)
620 WARASEONI MP-38-004-027-001/595
(PIPARIA) 		1738004000NRG24200120241390311 20/01/2024 ROSHANLAL 1738004WL062409 ROSHANLAL 00468 UBIN0559440 1547 1547 Processed 28/03/2024 038540391 ROSHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
621 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004000NRG24190120241386639 20/01/2024 Roshanlal 1738004WL062316 Roshanlal 00468 UBIN0565245 1326 1326 Processed 28/03/2024 038540391 Roshanlal STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-006-001/7-B
(BASI) 		1738004000NRG24190120241386675 20/01/2024 Arti 1738004WL062316 Arti 00468 UBIN0565245 1326 1326 Processed 28/03/2024 038540391 Arti UNION BANK OF INDIA(508500)
623 WARASEONI MP-38-004-012-002/136-A
(MOHGAONKHURD) 		1738004012NRG24180120241380119 20/01/2024 DESHRAJ RAHANGDALE 1738004012WL062125 DESHRAJ RAHANGDALE 00468 UBIN0565245 1326 1326 Processed 28/03/2024 038540391 DESHRAJRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
624 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24200120241389894 20/01/2024 rahul 1738004WL062401 rahul 00468 UBIN0565245 2210 2210 Processed 28/03/2024 038540391 rahul STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-014-001/38
(JHADGAON) 		1738004000NRG24200120241389896 20/01/2024 Vinod 1738004WL062401 Vinod 00468 UBIN0565245 2210 2210 Processed 28/03/2024 038540391 Vinod UNION BANK OF INDIA(508500)
626 WARASEONI MP-38-004-014-001/458
(JHADGAON) 		1738004000NRG24200120241389911 20/01/2024 Khusbu 1738004WL062401 Khusbu 00468 UBIN0565245 1105 1105 Processed 28/03/2024 038540391 Khusbu STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-014-001/465
(JHADGAON) 		1738004000NRG24200120241389914 20/01/2024 Fuleshwari 1738004WL062401 Fuleshwari 00468 UBIN0565245 1547 1547 Processed 28/03/2024 038540391 Fuleshwari UNION BANK OF INDIA(508500)
628 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24180120241380396 20/01/2024 Rekha 1738004WL062135 Rekha 00468 UBIN0565245 1326 1326 Processed 28/03/2024 038540391 Rekha UNION BANK OF INDIA(508500)
629 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24190120241380629 20/01/2024 TIJAN 1738004WL062146 TIJAN 00468 UBIN0565245 1326 1326 Processed 28/03/2024 038540391 TIJAN STATE BANK OF INDIA(508548)
SubTotal 13702 13702
630 WARASEONI MP-38-004-043-002/344
(NANDGAON) 		1738004043NRG24200120241391688 20/01/2024 lata 1738004043WL062456 lata 00688 FINO0001001 2652 2652 Processed 28/03/2024 038540391 lata FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
631 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24190120241380639 20/01/2024 MANGLESH 1738004WL062146 MANGLESH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540391 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
632 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24200120241392237 20/01/2024 suresh 1738004WL062482 suresh 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 suresh FINO PAYMENTS BANK LTD(608001)
633 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24200120241392241 20/01/2024 NIDAJI 1738004WL062482 NIDAJI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 NIDAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
634 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24200120241392240 20/01/2024 NIRMALA 1738004WL062482 NIRMALA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
635 WARASEONI MP-38-004-013-001/132-A
(MENDKI) 		1738004000NRG24200120241392242 20/01/2024 SARITA 1738004WL062482 SARITA 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 SARITA BANK OF INDIA(508505)
636 WARASEONI MP-38-004-013-001/134
(MENDKI) 		1738004000NRG24200120241392243 20/01/2024 motan 1738004WL062482 motan 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 motan NARMADA JHABUA GRAMIN BANK(508515)
637 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24200120241392244 20/01/2024 uramilabai 1738004WL062482 uramilabai 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
638 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24200120241392246 20/01/2024 SUNITA 1738004WL062482 SUNITA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
639 WARASEONI MP-38-004-013-001/141-D
(MENDKI) 		1738004000NRG24200120241392247 20/01/2024 LEELA BAI 1738004WL062482 LEELA BAI 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
640 WARASEONI MP-38-004-013-001/174-B
(MENDKI) 		1738004000NRG24200120241392250 20/01/2024 anjana 1738004WL062482 anjana 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 anjana NARMADA JHABUA GRAMIN BANK(508515)
641 WARASEONI MP-38-004-013-001/174-B
(MENDKI) 		1738004000NRG24200120241392249 20/01/2024 krashana 1738004WL062482 krashana 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 krashana NARMADA JHABUA GRAMIN BANK(508515)
642 WARASEONI MP-38-004-013-001/176-A
(MENDKI) 		1738004000NRG24200120241392251 20/01/2024 premkumar 1738004WL062482 premkumar 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 premkumar NARMADA JHABUA GRAMIN BANK(508515)
643 WARASEONI MP-38-004-013-001/176-A
(MENDKI) 		1738004000NRG24200120241392252 20/01/2024 umeshwari 1738004WL062482 umeshwari 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 umeshwari PUNJAB NATIONAL BANK(508568)
644 WARASEONI MP-38-004-013-001/176-C
(MENDKI) 		1738004000NRG24200120241392253 20/01/2024 HEMKUMAR 1738004WL062482 HEMKUMAR 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
645 WARASEONI MP-38-004-013-001/176-C
(MENDKI) 		1738004000NRG24200120241392254 20/01/2024 NEHA 1738004WL062482 NEHA 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 NEHA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-013-001/223-B
(MENDKI) 		1738004000NRG24200120241392256 20/01/2024 gunchilal 1738004WL062482 gunchilal 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 gunchilal NARMADA JHABUA GRAMIN BANK(508515)
647 WARASEONI MP-38-004-013-001/227-A
(MENDKI) 		1738004000NRG24200120241392257 20/01/2024 SVARUPA BAI 1738004WL062482 SVARUPA BAI 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 SVARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
648 WARASEONI MP-38-004-013-001/230
(MENDKI) 		1738004000NRG24200120241392258 20/01/2024 MANJUDA BAI 1738004WL062482 MANJUDA BAI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 MANJUDABAI NARMADA JHABUA GRAMIN BANK(508515)
649 WARASEONI MP-38-004-013-001/256-C
(MENDKI) 		1738004000NRG24200120241392259 20/01/2024 gavri bai 1738004WL062482 gavri bai 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 gavribai NARMADA JHABUA GRAMIN BANK(508515)
650 WARASEONI MP-38-004-013-001/265-B
(MENDKI) 		1738004000NRG24200120241392260 20/01/2024 KUSUM 1738004WL062482 KUSUM 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
651 WARASEONI MP-38-004-013-001/289
(MENDKI) 		1738004000NRG24200120241392264 20/01/2024 AASHA 1738004WL062482 AASHA 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 AASHA NARMADA JHABUA GRAMIN BANK(508515)
652 WARASEONI MP-38-004-013-001/292
(MENDKI) 		1738004000NRG24200120241392265 20/01/2024 PRAMILA 1738004WL062482 PRAMILA 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
653 WARASEONI MP-38-004-013-001/3-A
(MENDKI) 		1738004000NRG24200120241392266 20/01/2024 hiran bai 1738004WL062482 hiran bai 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 hiranbai NARMADA JHABUA GRAMIN BANK(508515)
654 WARASEONI MP-38-004-013-001/303
(MENDKI) 		1738004000NRG24200120241392267 20/01/2024 CHATARLAL 1738004WL062482 CHATARLAL 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 CHATARLAL NARMADA JHABUA GRAMIN BANK(508515)
655 WARASEONI MP-38-004-013-001/306
(MENDKI) 		1738004000NRG24200120241392268 20/01/2024 FANEJA 1738004WL062482 FANEJA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 FANEJA NARMADA JHABUA GRAMIN BANK(508515)
656 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24200120241392269 20/01/2024 SAGAN BAI 1738004WL062482 SAGAN BAI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
657 WARASEONI MP-38-004-013-001/340
(MENDKI) 		1738004000NRG24200120241392272 20/01/2024 kavita 1738004WL062482 kavita 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 kavita PUNJAB NATIONAL BANK(508568)
658 WARASEONI MP-38-004-013-001/342-C
(MENDKI) 		1738004000NRG24200120241392273 20/01/2024 pramila 1738004WL062482 pramila 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 pramila FINCARE SMALL FINANCE BANK LTD(608304)
659 WARASEONI MP-38-004-013-001/36
(MENDKI) 		1738004000NRG24200120241392274 20/01/2024 AASHA 1738004WL062482 AASHA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 AASHA NARMADA JHABUA GRAMIN BANK(508515)
660 WARASEONI MP-38-004-013-001/36
(MENDKI) 		1738004000NRG24200120241392275 20/01/2024 KRASHANA 1738004WL062482 KRASHANA 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 KRASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24200120241392276 20/01/2024 KOMESHWARI 1738004WL062482 KOMESHWARI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 KOMESHWARI FINO PAYMENTS BANK LTD(608001)
662 WARASEONI MP-38-004-013-001/381
(MENDKI) 		1738004000NRG24200120241392277 20/01/2024 BIRAN BAI 1738004WL062482 BIRAN BAI 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 BIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
663 WARASEONI MP-38-004-013-001/387-A
(MENDKI) 		1738004000NRG24200120241392278 20/01/2024 PANCHFULA 1738004WL062482 PANCHFULA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 PANCHFULA FINCARE SMALL FINANCE BANK LTD(608304)
664 WARASEONI MP-38-004-013-001/390
(MENDKI) 		1738004000NRG24200120241392279 20/01/2024 premlata 1738004WL062482 premlata 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 premlata NARMADA JHABUA GRAMIN BANK(508515)
665 WARASEONI MP-38-004-013-001/4
(MENDKI) 		1738004000NRG24200120241392280 20/01/2024 sona bai 1738004WL062482 sona bai 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 sonabai NARMADA JHABUA GRAMIN BANK(508515)
666 WARASEONI MP-38-004-013-001/417
(MENDKI) 		1738004000NRG24200120241392281 20/01/2024 NIDAJI 1738004WL062482 NIDAJI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 NIDAJI NARMADA JHABUA GRAMIN BANK(508515)
667 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24200120241392282 20/01/2024 lovekush 1738004WL062482 lovekush 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 lovekush FINO PAYMENTS BANK LTD(608001)
668 WARASEONI MP-38-004-013-001/431
(MENDKI) 		1738004000NRG24200120241392283 20/01/2024 khelan 1738004WL062482 khelan 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 khelan NARMADA JHABUA GRAMIN BANK(508515)
669 WARASEONI MP-38-004-013-001/448-A
(MENDKI) 		1738004000NRG24200120241392284 20/01/2024 durga prasad 1738004WL062482 durga prasad 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
670 WARASEONI MP-38-004-013-001/448-A
(MENDKI) 		1738004000NRG24200120241392285 20/01/2024 IMLA BAI 1738004WL062482 IMLA BAI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
671 WARASEONI MP-38-004-013-001/451
(MENDKI) 		1738004000NRG24200120241392286 20/01/2024 CHAINLAL 1738004WL062482 CHAINLAL 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
672 WARASEONI MP-38-004-013-001/451
(MENDKI) 		1738004000NRG24200120241392287 20/01/2024 USHABAI 1738004WL062482 USHABAI 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
673 WARASEONI MP-38-004-013-001/456
(MENDKI) 		1738004000NRG24200120241392289 20/01/2024 sita 1738004WL062482 sita 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 sita NARMADA JHABUA GRAMIN BANK(508515)
674 WARASEONI MP-38-004-013-001/456
(MENDKI) 		1738004000NRG24200120241392288 20/01/2024 SURESH 1738004WL062482 SURESH 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 SURESH NARMADA JHABUA GRAMIN BANK(508515)
675 WARASEONI MP-38-004-013-001/47
(MENDKI) 		1738004000NRG24200120241392290 20/01/2024 DEVENDRA 1738004WL062482 DEVENDRA 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-013-001/472
(MENDKI) 		1738004000NRG24200120241392291 20/01/2024 URMILA 1738004WL062482 URMILA 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
677 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24200120241392293 20/01/2024 SULOCHNA 1738004WL062482 SULOCHNA 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 SULOCHNA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24200120241392294 20/01/2024 YESKUMAR 1738004WL062482 YESKUMAR 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 YESKUMAR STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-013-001/50
(MENDKI) 		1738004000NRG24200120241392295 20/01/2024 VACHCHALA 1738004WL062482 VACHCHALA 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 VACHCHALA NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-013-001/541-A
(MENDKI) 		1738004000NRG24200120241392297 20/01/2024 CHHANULAL 1738004WL062482 CHHANULAL 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 CHHANULAL NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-013-001/541-A
(MENDKI) 		1738004000NRG24200120241392296 20/01/2024 TARASAN 1738004WL062482 TARASAN 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
682 WARASEONI MP-38-004-013-001/555
(MENDKI) 		1738004000NRG24200120241392298 20/01/2024 DIGANLAL 1738004WL062482 DIGANLAL 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 DIGANLAL NARMADA JHABUA GRAMIN BANK(508515)
683 WARASEONI MP-38-004-013-001/589
(MENDKI) 		1738004000NRG24200120241392299 20/01/2024 MAMTA 1738004WL062482 MAMTA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 MAMTA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-013-001/60
(MENDKI) 		1738004000NRG24200120241392300 20/01/2024 BASANTA BAI 1738004WL062482 BASANTA BAI 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 BASANTABAI FINO PAYMENTS BANK LTD(608001)
685 WARASEONI MP-38-004-013-001/604
(MENDKI) 		1738004000NRG24200120241392301 20/01/2024 MOTULAL 1738004WL062482 MOTULAL 00697 BKID0MG1307 221 221 Processed 28/03/2024 038540391 MOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 WARASEONI MP-38-004-013-001/604
(MENDKI) 		1738004000NRG24200120241392302 20/01/2024 PRAMILA 1738004WL062482 PRAMILA 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
687 WARASEONI MP-38-004-013-001/61
(MENDKI) 		1738004000NRG24200120241392303 20/01/2024 REVATAN BAI 1738004WL062482 REVATAN BAI 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 REVATANBAI NARMADA JHABUA GRAMIN BANK(508515)
688 WARASEONI MP-38-004-013-001/64
(MENDKI) 		1738004000NRG24200120241392304 20/01/2024 SATANBAI 1738004WL062482 SATANBAI 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 SATANBAI NARMADA JHABUA GRAMIN BANK(508515)
689 WARASEONI MP-38-004-013-001/676
(MENDKI) 		1738004000NRG24200120241392307 20/01/2024 geeta 1738004WL062482 geeta 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 geeta NARMADA JHABUA GRAMIN BANK(508515)
690 WARASEONI MP-38-004-013-001/685
(MENDKI) 		1738004000NRG24200120241392308 20/01/2024 purnibai 1738004WL062482 purnibai 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 purnibai NARMADA JHABUA GRAMIN BANK(508515)
691 WARASEONI MP-38-004-013-001/685
(MENDKI) 		1738004000NRG24200120241392309 20/01/2024 RAJESH 1738004WL062482 RAJESH 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
692 WARASEONI MP-38-004-013-001/685-A
(MENDKI) 		1738004000NRG24200120241392310 20/01/2024 SANGITA 1738004WL062482 SANGITA 00697 BKID0MG1307 663 663 Processed 28/03/2024 038540391 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
693 WARASEONI MP-38-004-013-001/695
(MENDKI) 		1738004000NRG24200120241392312 20/01/2024 LALITA 1738004WL062482 LALITA 00697 BKID0MG1307 442 442 Processed 29/03/2024 038540391 LALITA CENTRAL BANK OF INDIA(607115)
694 WARASEONI MP-38-004-013-001/707-B
(MENDKI) 		1738004000NRG24200120241392313 20/01/2024 DEEPA 1738004WL062482 DEEPA 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 DEEPA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-014-001/36
(JHADGAON) 		1738004000NRG24200120241389892 20/01/2024 SOMBATTI 1738004WL062401 SOMBATTI 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 SOMBATTI UNION BANK OF INDIA(508500)
696 WARASEONI MP-38-004-014-001/446
(JHADGAON) 		1738004000NRG24200120241389898 20/01/2024 Sulochana 1738004WL062401 Sulochana 00697 BKID0MG1307 1768 1768 Processed 28/03/2024 038540391 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
697 WARASEONI MP-38-004-014-001/448
(JHADGAON) 		1738004000NRG24200120241389900 20/01/2024 Ajay Neware 1738004WL062401 Ajay Neware 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 AjayNeware NARMADA JHABUA GRAMIN BANK(508515)
698 WARASEONI MP-38-004-014-001/448
(JHADGAON) 		1738004000NRG24200120241389899 20/01/2024 SANTA 1738004WL062401 SANTA 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 SANTA NARMADA JHABUA GRAMIN BANK(508515)
699 WARASEONI MP-38-004-014-001/449
(JHADGAON) 		1738004000NRG24200120241389902 20/01/2024 YOGRAJ 1738004WL062401 YOGRAJ 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 YOGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
700 WARASEONI MP-38-004-014-001/450
(JHADGAON) 		1738004000NRG24200120241389903 20/01/2024 PARBATTI 1738004WL062401 PARBATTI 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
701 WARASEONI MP-38-004-014-001/451
(JHADGAON) 		1738004000NRG24200120241389904 20/01/2024 PURANLAL 1738004WL062401 PURANLAL 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
702 WARASEONI MP-38-004-014-001/452
(JHADGAON) 		1738004000NRG24200120241389905 20/01/2024 Sobhna 1738004WL062401 Sobhna 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Sobhna FINCARE SMALL FINANCE BANK LTD(608304)
703 WARASEONI MP-38-004-014-001/453
(JHADGAON) 		1738004000NRG24200120241389906 20/01/2024 Bhagrata 1738004WL062401 Bhagrata 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
704 WARASEONI MP-38-004-014-001/455
(JHADGAON) 		1738004000NRG24200120241389908 20/01/2024 GITESVRI 1738004WL062401 GITESVRI 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 GITESVRI NARMADA JHABUA GRAMIN BANK(508515)
705 WARASEONI MP-38-004-014-001/455
(JHADGAON) 		1738004000NRG24200120241389907 20/01/2024 SOHANLAL 1738004WL062401 SOHANLAL 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 WARASEONI MP-38-004-014-001/465
(JHADGAON) 		1738004000NRG24200120241389913 20/01/2024 pramila 1738004WL062401 pramila 00697 BKID0MG1307 1768 1768 Processed 28/03/2024 038540391 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
707 WARASEONI MP-38-004-014-001/468
(JHADGAON) 		1738004000NRG24200120241389917 20/01/2024 ENDRAVANTI 1738004WL062401 ENDRAVANTI 00697 BKID0MG1307 1768 1768 Processed 28/03/2024 038540391 ENDRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
708 WARASEONI MP-38-004-014-001/47
(JHADGAON) 		1738004000NRG24200120241389922 20/01/2024 Omprakash 1738004WL062401 Omprakash 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-014-001/47
(JHADGAON) 		1738004000NRG24200120241389921 20/01/2024 SUNITA 1738004WL062401 SUNITA 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-014-001/471
(JHADGAON) 		1738004000NRG24200120241389923 20/01/2024 ANITA 1738004WL062401 ANITA 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 ANITA NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-014-001/474
(JHADGAON) 		1738004000NRG24200120241389925 20/01/2024 Usha 1738004WL062401 Usha 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
712 WARASEONI MP-38-004-014-001/474-A
(JHADGAON) 		1738004000NRG24200120241389926 20/01/2024 Kavita 1738004WL062401 Kavita 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Kavita NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-014-001/478-A
(JHADGAON) 		1738004000NRG24200120241389928 20/01/2024 Sangita 1738004WL062401 Sangita 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Sangita NARMADA JHABUA GRAMIN BANK(508515)
714 WARASEONI MP-38-004-014-001/479
(JHADGAON) 		1738004000NRG24200120241389929 20/01/2024 ANUSIYA 1738004WL062401 ANUSIYA 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 ANUSIYA NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-014-001/479
(JHADGAON) 		1738004000NRG24200120241389930 20/01/2024 sawanlal 1738004WL062401 sawanlal 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 sawanlal NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-014-001/483
(JHADGAON) 		1738004000NRG24200120241389933 20/01/2024 Omeshvary 1738004WL062401 Omeshvary 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Omeshvary PUNJAB NATIONAL BANK(508568)
717 WARASEONI MP-38-004-014-001/483-A
(JHADGAON) 		1738004000NRG24200120241389934 20/01/2024 Imala 1738004WL062401 Imala 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Imala NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-014-001/485
(JHADGAON) 		1738004000NRG24200120241389936 20/01/2024 Jhuna 1738004WL062401 Jhuna 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Jhuna NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-014-001/487
(JHADGAON) 		1738004000NRG24200120241389938 20/01/2024 Roshni 1738004WL062401 Roshni 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Roshni STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-014-001/489-B
(JHADGAON) 		1738004000NRG24200120241389939 20/01/2024 BHARATLAL 1738004WL062401 BHARATLAL 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-014-001/490
(JHADGAON) 		1738004000NRG24200120241389941 20/01/2024 BHUMESHVERY 1738004WL062401 BHUMESHVERY 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 BHUMESHVERY NARMADA JHABUA GRAMIN BANK(508515)
722 WARASEONI MP-38-004-014-001/495-A
(JHADGAON) 		1738004000NRG24200120241389947 20/01/2024 Bhumesvri 1738004WL062401 Bhumesvri 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Bhumesvri PUNJAB NATIONAL BANK(508568)
723 WARASEONI MP-38-004-014-001/495-A
(JHADGAON) 		1738004000NRG24200120241389946 20/01/2024 prathavi 1738004WL062401 prathavi 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 prathavi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
724 WARASEONI MP-38-004-014-001/496
(JHADGAON) 		1738004000NRG24200120241389948 20/01/2024 munnalal 1738004WL062401 munnalal 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 munnalal NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-014-001/497
(JHADGAON) 		1738004000NRG24200120241389950 20/01/2024 hanaslal 1738004WL062401 hanaslal 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 hanaslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
726 WARASEONI MP-38-004-014-001/497
(JHADGAON) 		1738004000NRG24200120241389951 20/01/2024 kisnibai 1738004WL062401 kisnibai 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 kisnibai NARMADA JHABUA GRAMIN BANK(508515)
727 WARASEONI MP-38-004-014-001/499
(JHADGAON) 		1738004000NRG24200120241389954 20/01/2024 KUMHAR 1738004WL062401 KUMHAR 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 KUMHAR NARMADA JHABUA GRAMIN BANK(508515)
728 WARASEONI MP-38-004-014-001/500
(JHADGAON) 		1738004000NRG24200120241389956 20/01/2024 ASHOK 1738004WL062401 ASHOK 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
729 WARASEONI MP-38-004-014-001/500
(JHADGAON) 		1738004000NRG24200120241389955 20/01/2024 riman 1738004WL062401 riman 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 riman NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-014-001/502
(JHADGAON) 		1738004000NRG24200120241389957 20/01/2024 SEVAKRAM 1738004WL062401 SEVAKRAM 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 SEVAKRAM UNION BANK OF INDIA(508500)
731 WARASEONI MP-38-004-014-001/506
(JHADGAON) 		1738004000NRG24200120241389958 20/01/2024 NILAVANTI 1738004WL062401 NILAVANTI 00697 BKID0MG1307 442 442 Processed 28/03/2024 038540391 NILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
732 WARASEONI MP-38-004-014-001/598
(JHADGAON) 		1738004000NRG24200120241389961 20/01/2024 PRAMILA 1738004WL062401 PRAMILA 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
733 WARASEONI MP-38-004-014-001/600
(JHADGAON) 		1738004000NRG24200120241389962 20/01/2024 NETLAL 1738004WL062401 NETLAL 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 NETLAL UNION BANK OF INDIA(508500)
734 WARASEONI MP-38-004-014-001/600
(JHADGAON) 		1738004000NRG24200120241389963 20/01/2024 REKHA 1738004WL062401 REKHA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 REKHA NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-014-001/601
(JHADGAON) 		1738004000NRG24200120241389964 20/01/2024 SANTA 1738004WL062401 SANTA 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 SANTA NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-014-001/602
(JHADGAON) 		1738004000NRG24200120241389965 20/01/2024 KANSULABAI 1738004WL062401 KANSULABAI 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 KANSULABAI NARMADA JHABUA GRAMIN BANK(508515)
737 WARASEONI MP-38-004-014-001/613
(JHADGAON) 		1738004000NRG24200120241389971 20/01/2024 DILIP 1738004WL062401 DILIP 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
738 WARASEONI MP-38-004-014-001/613
(JHADGAON) 		1738004000NRG24200120241389972 20/01/2024 manisha 1738004WL062401 manisha 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 manisha NARMADA JHABUA GRAMIN BANK(508515)
739 WARASEONI MP-38-004-014-001/619-A
(JHADGAON) 		1738004000NRG24200120241389974 20/01/2024 Latabai 1738004WL062401 Latabai 00697 BKID0MG1307 2210 2210 Processed 28/03/2024 038540391 Latabai NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-014-001/620
(JHADGAON) 		1738004000NRG24200120241389975 20/01/2024 AJABLAL 1738004WL062401 AJABLAL 00697 BKID0MG1307 884 884 Processed 28/03/2024 038540391 AJABLAL NARMADA JHABUA GRAMIN BANK(508515)
741 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24180120241380394 20/01/2024 SAMATA 1738004WL062135 SAMATA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24180120241380395 20/01/2024 NARAYAN 1738004WL062135 NARAYAN 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-024-001/131
(LINGMARA) 		1738004000NRG24180120241380397 20/01/2024 sarahta 1738004WL062135 sarahta 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 sarahta PUNJAB NATIONAL BANK(508568)
744 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24180120241380398 20/01/2024 ANITA 1738004WL062135 ANITA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 ANITA NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24180120241380399 20/01/2024 PUSTAKAL 1738004WL062135 PUSTAKAL 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24180120241380400 20/01/2024 RAJENDRA 1738004WL062135 RAJENDRA 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24180120241380401 20/01/2024 ANJANA 1738004WL062135 ANJANA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24180120241380402 20/01/2024 SUNITA 1738004WL062135 SUNITA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24180120241380403 20/01/2024 srita 1738004WL062135 srita 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 srita NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-024-001/189-B
(LINGMARA) 		1738004000NRG24180120241380404 20/01/2024 CHHAYA 1738004WL062135 CHHAYA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24180120241380405 20/01/2024 rumanbai 1738004WL062135 rumanbai 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24180120241380407 20/01/2024 ANJU 1738004WL062135 ANJU 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 ANJU NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24180120241380406 20/01/2024 Surendre 1738004WL062135 Surendre 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Surendre NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24180120241380409 20/01/2024 TIKARAM 1738004WL062135 TIKARAM 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24180120241380410 20/01/2024 VIJENDRA 1738004WL062135 VIJENDRA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-024-001/238
(LINGMARA) 		1738004000NRG24180120241380411 20/01/2024 RAMKALA 1738004WL062135 RAMKALA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 RAMKALA STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24180120241380413 20/01/2024 durgaprasad 1738004WL062135 durgaprasad 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24180120241380414 20/01/2024 usha 1738004WL062135 usha 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 usha INDIA POST PAYMENTS BANK LIMITED(508528)
759 WARASEONI MP-38-004-024-001/251
(LINGMARA) 		1738004000NRG24180120241380416 20/01/2024 Maya 1738004WL062135 Maya 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Maya NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-024-001/251
(LINGMARA) 		1738004000NRG24180120241380415 20/01/2024 prabhudas 1738004WL062135 prabhudas 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 prabhudas NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-024-001/266
(LINGMARA) 		1738004000NRG24180120241380418 20/01/2024 KANESHORI 1738004WL062135 KANESHORI 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 KANESHORI PUNJAB NATIONAL BANK(508568)
762 WARASEONI MP-38-004-024-001/267
(LINGMARA) 		1738004000NRG24180120241380419 20/01/2024 seeta bai 1738004WL062135 seeta bai 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 seetabai NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24180120241380421 20/01/2024 DILIP 1738004WL062135 DILIP 00697 BKID0MG1307 1326 1326 Processed 29/03/2024 038540391 DILIP CENTRAL BANK OF INDIA(607115)
764 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24180120241380422 20/01/2024 SHANTA BAI 1738004WL062135 SHANTA BAI 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24180120241380423 20/01/2024 ASHA 1738004WL062135 ASHA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 ASHA NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24180120241380424 20/01/2024 Shekhchand 1738004WL062135 Shekhchand 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Shekhchand NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24180120241380425 20/01/2024 Vanita 1738004WL062135 Vanita 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Vanita NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24180120241380427 20/01/2024 DILESHWARI 1738004WL062135 DILESHWARI 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 DILESHWARI STATE BANK OF INDIA(508548)
769 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24180120241380426 20/01/2024 SEVARAM 1738004WL062135 SEVARAM 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24180120241380428 20/01/2024 seema 1738004WL062135 seema 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 seema INDIA POST PAYMENTS BANK LIMITED(508528)
771 WARASEONI MP-38-004-024-001/354
(LINGMARA) 		1738004000NRG24180120241380429 20/01/2024 bhikarilal 1738004WL062135 bhikarilal 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 bhikarilal NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-024-001/354
(LINGMARA) 		1738004000NRG24180120241380430 20/01/2024 SUKAVANTA 1738004WL062135 SUKAVANTA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SUKAVANTA NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-024-001/356
(LINGMARA) 		1738004000NRG24180120241380431 20/01/2024 PUNAM 1738004WL062135 PUNAM 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-024-001/357
(LINGMARA) 		1738004000NRG24180120241380432 20/01/2024 urmila 1738004WL062135 urmila 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 urmila NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-024-001/37
(LINGMARA) 		1738004000NRG24180120241380435 20/01/2024 TARACHAND 1738004WL062135 TARACHAND 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24180120241380438 20/01/2024 Subita 1738004WL062135 Subita 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Subita NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24180120241380439 20/01/2024 RAMESHORI 1738004WL062135 RAMESHORI 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 RAMESHORI NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-024-001/440
(LINGMARA) 		1738004000NRG24180120241380441 20/01/2024 VARSHA 1738004WL062135 VARSHA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-024-001/441-B
(LINGMARA) 		1738004000NRG24180120241380443 20/01/2024 JANULA 1738004WL062135 JANULA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 JANULA NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-024-001/457
(LINGMARA) 		1738004000NRG24180120241380444 20/01/2024 SAGITA 1738004WL062135 SAGITA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SAGITA STATE BANK OF INDIA(508548)
781 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24180120241380446 20/01/2024 Kashi 1738004WL062135 Kashi 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Kashi NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-024-001/461
(LINGMARA) 		1738004000NRG24180120241380445 20/01/2024 Tamrasen 1738004WL062135 Tamrasen 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Tamrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
783 WARASEONI MP-38-004-024-001/49
(LINGMARA) 		1738004000NRG24180120241380447 20/01/2024 SOHANLAL 1738004WL062135 SOHANLAL 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24180120241380448 20/01/2024 KANIKA 1738004WL062135 KANIKA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 KANIKA BANK OF INDIA(508505)
785 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24180120241380451 20/01/2024 REKHACHAND 1738004WL062135 REKHACHAND 00697 BKID0MG1307 1105 1105 Processed 28/03/2024 038540391 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
786 WARASEONI MP-38-004-024-001/59
(LINGMARA) 		1738004000NRG24180120241380453 20/01/2024 Laxmi Bai 1738004WL062135 Laxmi Bai 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-024-001/59
(LINGMARA) 		1738004000NRG24180120241380452 20/01/2024 premlal 1738004WL062135 premlal 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 premlal NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24180120241380455 20/01/2024 MAHENDRA 1738004WL062135 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/76
(LINGMARA) 		1738004000NRG24180120241380458 20/01/2024 Pradeep 1738004WL062135 Pradeep 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24180120241380460 20/01/2024 shashikala 1738004WL062135 shashikala 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 shashikala NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-024-001/99
(LINGMARA) 		1738004000NRG24180120241380461 20/01/2024 surajn 1738004WL062135 surajn 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 surajn NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24190120241380624 20/01/2024 KHEMLAL 1738004WL062146 KHEMLAL 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-050-001/159
(PUNI) 		1738004000NRG24190120241380628 20/01/2024 KOMEND 1738004WL062146 KOMEND 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 KOMEND NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-061-001/104-A
(PUNI) 		1738004000NRG24190120241380658 20/01/2024 RAMPRSAD BOPCHE 1738004WL062146 RAMPRSAD BOPCHE 00697 BKID0MG1307 1326 1326 Processed 28/03/2024 038540391 RAMPRSADBOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 212381 212381
795 WARASEONI MP-38-004-014-001/597
(JHADGAON) 		1738004000NRG24200120241389960 20/01/2024 Dhaneshvary 1738004WL062401 Dhaneshvary 00697 BKID0NAMRGB 2210 2210 Processed 28/03/2024 038540391 Dhaneshvary STATE BANK OF INDIA(508548)
796 WARASEONI MP-38-004-014-001/606
(JHADGAON) 		1738004000NRG24200120241389968 20/01/2024 Karula bai 1738004WL062401 Karula bai 00697 BKID0NAMRGB 2210 2210 Processed 28/03/2024 038540391 Karulabai NARMADA JHABUA GRAMIN BANK(508515)
797 WARASEONI MP-38-004-014-001/621
(JHADGAON) 		1738004000NRG24200120241389977 20/01/2024 SULOCHANA 1738004WL062401 SULOCHANA 00697 BKID0NAMRGB 2210 2210 Processed 28/03/2024 038540391 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 1054833 1054833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200124APB_FTO_438286 Bank of Baroda BARB0BALBHO Balaghat 9061
2 WARASEONI MP1738004_200124APB_FTO_438286 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
3 WARASEONI MP1738004_200124APB_FTO_438286 Bank of India BKID0009590 BALAGHAT 5967
4 WARASEONI MP1738004_200124APB_FTO_438286 Bank of Maharastra MAHB0000677 RAMPAILI 127517
5 WARASEONI MP1738004_200124APB_FTO_438286 Bank of Maharastra MAHB0000721 BUDBUDA 40443
6 WARASEONI MP1738004_200124APB_FTO_438286 Bank of Maharastra MAHB0000795 KHAMARIA 1326
7 WARASEONI MP1738004_200124APB_FTO_438286 Bank of Maharastra MAHB0000848 WARASEONI 1989
8 WARASEONI MP1738004_200124APB_FTO_438286 Canara Bank CNRB0004118 Balaghat 2873
9 WARASEONI MP1738004_200124APB_FTO_438286 Central Bank Of India CBIN0281785 WARASEONI 97682
10 WARASEONI MP1738004_200124APB_FTO_438286 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
11 WARASEONI MP1738004_200124APB_FTO_438286 Central Bank Of India CBIN0281986 GARHA (KANKI) 36686
12 WARASEONI MP1738004_200124APB_FTO_438286 Central Bank Of India CBIN0282024 AGARI 2652
13 WARASEONI MP1738004_200124APB_FTO_438286 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3536
14 WARASEONI MP1738004_200124APB_FTO_438286 Indian Bank IDIB000B567 Balaghat 1326
15 WARASEONI MP1738004_200124APB_FTO_438286 Indian Bank IDIB000J574 Jara Mahgaon 4862
16 WARASEONI MP1738004_200124APB_FTO_438286 Punjab National Bank PUNB0003800 BALAGHAT 1326
17 WARASEONI MP1738004_200124APB_FTO_438286 Punjab National Bank PUNB0641900 WARASEONI (MP) 37128
18 WARASEONI MP1738004_200124APB_FTO_438286 State Bank of India SBIN0000318 BALAGHAT 4420
19 WARASEONI MP1738004_200124APB_FTO_438286 State Bank of India SBIN0000499 WARASEONI 168402
20 WARASEONI MP1738004_200124APB_FTO_438286 State Bank of India SBIN0006027 KATANGI 1326
21 WARASEONI MP1738004_200124APB_FTO_438286 State Bank of India SBIN0006963 KOCHEWAHI 1326
22 WARASEONI MP1738004_200124APB_FTO_438286 State Bank of India SBIN0006963 KOCHEWAHI 110279
23 WARASEONI MP1738004_200124APB_FTO_438286 State Bank of India SBIN0006965 MEHANDIWADA 145860
24 WARASEONI MP1738004_200124APB_FTO_438286 UCO Bank UCBA0002988 BALAGHAT 1547
25 WARASEONI MP1738004_200124APB_FTO_438286 Union Bank of India UBIN0532606 SATPURA (SARNI) 1547
26 WARASEONI MP1738004_200124APB_FTO_438286 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4420
27 WARASEONI MP1738004_200124APB_FTO_438286 Union Bank of India UBIN0565245 WARASEONI 13702
28 WARASEONI MP1738004_200124APB_FTO_438286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
29 WARASEONI MP1738004_200124APB_FTO_438286 India Post Payments Bank IPOS0000001 Balaghat 1326
30 WARASEONI MP1738004_200124APB_FTO_438286 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 212381
31 WARASEONI MP1738004_200124APB_FTO_438286 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 6630

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