Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_301223APB_FTO_413645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-030-001/55
(BHANDI) 		1738004000NRG24291220231246340 30/12/2023 lokesh 1738004WL058115 lokesh 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 685638270 lokesh BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24291220231246343 30/12/2023 sangita 1738004WL058115 sangita 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 685638270 sangita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-001/81
(BHANDI) 		1738004000NRG24291220231246345 30/12/2023 ramesh 1738004WL058115 ramesh 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 685638270 ramesh BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24291220231246359 30/12/2023 kavita 1738004WL058116 kavita 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685638270 kavita BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/14
(BHANDI) 		1738004000NRG24291220231246303 30/12/2023 chandrakala 1738004WL058114 chandrakala 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 685638270 chandrakala BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/181
(BHANDI) 		1738004000NRG24291220231246306 30/12/2023 meena 1738004WL058114 meena 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 685638270 meena CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-030-002/226
(BHANDI) 		1738004000NRG24291220231246378 30/12/2023 shukhram 1738004WL058116 shukhram 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 685638270 shukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004000NRG24291220231246380 30/12/2023 geeta 1738004WL058116 geeta 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 685638270 geeta BANK OF BARODA(606985)
9 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24291220231246389 30/12/2023 PARDESI 1738004WL058116 PARDESI 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685638270 PARDESI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 WARASEONI MP-38-004-030-002/275
(BHANDI) 		1738004000NRG24291220231246392 30/12/2023 bhumeshwari 1738004WL058116 bhumeshwari 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685638270 bhumeshwari HDFC BANK LTD(607152)
11 WARASEONI MP-38-004-030-002/335
(BHANDI) 		1738004000NRG24291220231246405 30/12/2023 USHA 1738004WL058116 USHA 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685638270 USHA BANK OF BARODA(606985)
12 WARASEONI MP-38-004-030-002/354
(BHANDI) 		1738004000NRG24291220231246409 30/12/2023 SHANTA 1738004WL058116 SHANTA 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685638270 SHANTA CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-054-001/190-A
(AKODI) 		1738004000NRG24291220231246355 30/12/2023 ANUSAYA UIKEY 1738004WL058115 ANUSAYA UIKEY 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 685638270 ANUSAYAUIKEY BANK OF BARODA(606985)
SubTotal 18122 18122
14 WARASEONI MP-38-004-030-001/1-A
(BHANDI) 		1738004000NRG24291220231246335 30/12/2023 pouri 1738004WL058115 pouri 00048 BKID0009590 1547 1547 Processed 13/03/2024 685638270 pouri BANK OF INDIA(508505)
15 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004000NRG24291220231246411 30/12/2023 AMAN 1738004WL058116 AMAN 00048 BKID0009590 1326 1326 Processed 13/03/2024 685638270 AMAN BANK OF INDIA(508505)
16 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004000NRG24291220231246412 30/12/2023 UDELAL 1738004WL058116 UDELAL 00048 BKID0009590 1326 1326 Processed 13/03/2024 685638270 UDELAL CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24301220231247722 30/12/2023 laxmi 1738004WL058153 laxmi 00048 BKID0009590 1105 1105 Processed 13/03/2024 685638270 laxmi CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24301220231247752 30/12/2023 GEETA 1738004WL058153 GEETA 00048 BKID0009590 442 442 Processed 13/03/2024 685638270 GEETA BANK OF INDIA(508505)
SubTotal 5746 5746
19 WARASEONI MP-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24291220231246297 30/12/2023 daman 1738004WL058114 daman 00051 MAHB0000409 1547 1547 Processed 13/03/2024 685638270 daman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 WARASEONI MP-38-004-011-001/152
(GARRA) 		1738004000NRG24301220231247280 30/12/2023 sundarlal 1738004WL058136 sundarlal 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685638270 sundarlal BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-011-001/510
(GARRA) 		1738004000NRG24301220231247287 30/12/2023 NANAN 1738004WL058136 NANAN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685638270 NANAN BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
22 WARASEONI MP-38-004-046-001/118
(BOTEJHARI) 		1738004000NRG24291220231246208 30/12/2023 drmendra 1738004WL058113 drmendra 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 drmendra BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004000NRG24291220231246212 30/12/2023 SHASHI 1738004WL058113 SHASHI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 SHASHI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-046-001/135-C
(BOTEJHARI) 		1738004000NRG24291220231246217 30/12/2023 Parbati 1738004WL058113 Parbati 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 Parbati BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-046-001/136
(BOTEJHARI) 		1738004000NRG24291220231246218 30/12/2023 MIRA BAI 1738004WL058113 MIRA BAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24291220231246227 30/12/2023 surman 1738004WL058113 surman 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 surman BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24291220231246228 30/12/2023 surendra 1738004WL058113 surendra 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 surendra BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24291220231246229 30/12/2023 SURIYAKALA 1738004WL058113 SURIYAKALA 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 SURIYAKALA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24291220231246246 30/12/2023 SAKUN 1738004WL058113 SAKUN 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 SAKUN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004000NRG24291220231246247 30/12/2023 SURENDRA 1738004WL058113 SURENDRA 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 SURENDRA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-046-001/303
(BOTEJHARI) 		1738004000NRG24291220231246249 30/12/2023 LAXMI 1738004WL058113 LAXMI 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 LAXMI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/347
(BOTEJHARI) 		1738004000NRG24291220231246255 30/12/2023 rames 1738004WL058113 rames 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 rames BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-046-001/347-A
(BOTEJHARI) 		1738004000NRG24291220231246257 30/12/2023 LAXMICHAND 1738004WL058113 LAXMICHAND 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 LAXMICHAND INDIAN OVERSEAS BANK(508541)
34 WARASEONI MP-38-004-046-001/347-A
(BOTEJHARI) 		1738004000NRG24291220231246258 30/12/2023 purvanti 1738004WL058113 purvanti 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 purvanti FINO PAYMENTS BANK LTD(608001)
35 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24291220231246260 30/12/2023 CHAYA 1738004WL058113 CHAYA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 CHAYA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/351
(BOTEJHARI) 		1738004000NRG24291220231246268 30/12/2023 MAHIMA 1738004WL058113 MAHIMA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 MAHIMA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-046-001/397
(BOTEJHARI) 		1738004000NRG24291220231246269 30/12/2023 nandkecor 1738004WL058113 nandkecor 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 nandkecor BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG24291220231246274 30/12/2023 LATA 1738004WL058113 LATA 00051 MAHB0000721 1768 1768 Processed 13/03/2024 685638270 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG24291220231246273 30/12/2023 yesvant 1738004WL058113 yesvant 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 yesvant INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24291220231246275 30/12/2023 PARDEEP 1738004WL058113 PARDEEP 00051 MAHB0000721 1768 1768 Processed 13/03/2024 685638270 PARDEEP BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-046-001/509-B
(BOTEJHARI) 		1738004000NRG24291220231246276 30/12/2023 sandeep 1738004WL058113 sandeep 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 sandeep BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-046-001/514
(BOTEJHARI) 		1738004000NRG24291220231246278 30/12/2023 BARELAL 1738004WL058113 BARELAL 00051 MAHB0000721 2431 2431 Processed 13/03/2024 685638270 BARELAL STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24291220231246289 30/12/2023 nares 1738004WL058113 nares 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685638270 nares JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 40001 40001
44 WARASEONI MP-38-004-030-002/212-A
(BHANDI) 		1738004000NRG24291220231246376 30/12/2023 YAMUNA 1738004WL058116 YAMUNA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685638270 YAMUNA CENTRAL BANK OF INDIA(607115)
45 WARASEONI MP-38-004-036-001/101
(MADANPUR) 		1738004000NRG24301220231247711 30/12/2023 chindu 1738004WL058153 chindu 00051 MAHB0000848 1547 1547 Processed 13/03/2024 685638270 chindu BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
46 WARASEONI MP-38-004-030-002/424
(BHANDI) 		1738004000NRG24291220231246422 30/12/2023 dewaki bai 1738004WL058116 dewaki bai 00089 CBIN0281039 1326 1326 Processed 13/03/2024 685638270 dewakibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 WARASEONI MP-38-004-010-001/203
(KOSTE) 		1738004000NRG24291220231243945 30/12/2023 SONABAI 1738004WL058061 SONABAI 00089 CBIN0281785 663 663 Processed 13/03/2024 685638270 SONABAI CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-010-001/269
(KOSTE) 		1738004000NRG24291220231243946 30/12/2023 SANKAR 1738004WL058061 SANKAR 00089 CBIN0281785 884 884 Processed 13/03/2024 685638270 SANKAR CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-010-001/274
(KOSTE) 		1738004000NRG24291220231243947 30/12/2023 ANUSYA 1738004WL058061 ANUSYA 00089 CBIN0281785 884 884 Processed 13/03/2024 685638270 ANUSYA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-010-001/423
(KOSTE) 		1738004000NRG24291220231243950 30/12/2023 JIRAN 1738004WL058061 JIRAN 00089 CBIN0281785 884 884 Processed 13/03/2024 685638270 JIRAN CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24291220231243952 30/12/2023 NILAN 1738004WL058061 NILAN 00089 CBIN0281785 884 884 Processed 13/03/2024 685638270 NILAN UNION BANK OF INDIA(508500)
52 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24291220231243955 30/12/2023 vinod 1738004WL058061 vinod 00089 CBIN0281785 221 221 Processed 13/03/2024 685638270 vinod STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-010-001/80
(KOSTE) 		1738004000NRG24291220231243957 30/12/2023 GEETA 1738004WL058061 GEETA 00089 CBIN0281785 663 663 Processed 13/03/2024 685638270 GEETA CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24301220231247312 30/12/2023 sarita 1738004WL058136 sarita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 sarita CENTRAL BANK OF INDIA(607115)
55 WARASEONI MP-38-004-023-001/542-A
(MANGEJHARI) 		1738004000NRG24291220231244160 30/12/2023 Anita 1738004WL058070 Anita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 Anita CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-027-001/174
(PIPARIA) 		1738004000NRG24291220231246323 30/12/2023 LEELA 1738004WL058115 LEELA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 LEELA CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-027-001/188
(PIPARIA) 		1738004000NRG24291220231246324 30/12/2023 RAMBATI 1738004WL058115 RAMBATI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 RAMBATI CENTRAL BANK OF INDIA(607115)
58 WARASEONI MP-38-004-027-001/196
(PIPARIA) 		1738004000NRG24291220231246325 30/12/2023 INDRA 1738004WL058115 INDRA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-027-001/389
(PIPARIA) 		1738004000NRG24291220231246331 30/12/2023 TIRAN 1738004WL058115 TIRAN 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 TIRAN BANK OF INDIA(508505)
60 WARASEONI MP-38-004-027-001/63-A
(PIPARIA) 		1738004000NRG24291220231246333 30/12/2023 SHEELA 1738004WL058115 SHEELA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 SHEELA CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-030-001/68
(BHANDI) 		1738004000NRG24291220231246341 30/12/2023 dewandra 1738004WL058115 dewandra 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 dewandra INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARASEONI MP-38-004-030-002/122
(BHANDI) 		1738004000NRG24291220231246363 30/12/2023 lila 1738004WL058116 lila 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 lila CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-030-002/124
(BHANDI) 		1738004000NRG24291220231246364 30/12/2023 ANUSHYA 1738004WL058116 ANUSHYA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 ANUSHYA CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-030-002/13-A
(BHANDI) 		1738004000NRG24291220231246295 30/12/2023 pardeshi 1738004WL058114 pardeshi 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 pardeshi AIRTEL PAYMENTS BANK LIMITED(990288)
65 WARASEONI MP-38-004-030-002/13-A
(BHANDI) 		1738004000NRG24291220231246294 30/12/2023 SAVITABAI 1738004WL058114 SAVITABAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24291220231246367 30/12/2023 YOGRAJ 1738004WL058116 YOGRAJ 00089 CBIN0281785 1105 1105 Rejected 13/03/2024 685638270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 WARASEONI MP-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24291220231246296 30/12/2023 nisha 1738004WL058114 nisha 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 nisha BANK OF BARODA(606985)
68 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24291220231246299 30/12/2023 karina 1738004WL058114 karina 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 karina STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-030-002/136
(BHANDI) 		1738004000NRG24291220231246301 30/12/2023 KHEMAN 1738004WL058114 KHEMAN 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 KHEMAN CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-030-002/136
(BHANDI) 		1738004000NRG24291220231246300 30/12/2023 KIRAN 1738004WL058114 KIRAN 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 KIRAN BANK OF BARODA(606985)
71 WARASEONI MP-38-004-030-002/14
(BHANDI) 		1738004000NRG24291220231246302 30/12/2023 noklal 1738004WL058114 noklal 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 noklal BANK OF BARODA(606985)
72 WARASEONI MP-38-004-030-002/165
(BHANDI) 		1738004000NRG24291220231246371 30/12/2023 lalita 1738004WL058116 lalita 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 lalita CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-030-002/168
(BHANDI) 		1738004000NRG24291220231246304 30/12/2023 EENDU 1738004WL058114 EENDU 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 EENDU BANK OF BARODA(606985)
74 WARASEONI MP-38-004-030-002/192
(BHANDI) 		1738004000NRG24291220231246373 30/12/2023 damini 1738004WL058116 damini 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 damini BANK OF BARODA(606985)
75 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24291220231246394 30/12/2023 DHANLAL 1738004WL058116 DHANLAL 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 DHANLAL CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-030-002/296
(BHANDI) 		1738004000NRG24291220231246399 30/12/2023 CHAMAN 1738004WL058116 CHAMAN 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 CHAMAN CENTRAL BANK OF INDIA(607115)
77 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24291220231246402 30/12/2023 Rukhmani pardhi 1738004WL058116 Rukhmani pardhi 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 Rukhmanipardhi CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24291220231246308 30/12/2023 AARTI PARDHI 1738004WL058114 AARTI PARDHI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 AARTIPARDHI BANK OF INDIA(508505)
79 WARASEONI MP-38-004-030-002/35-A
(BHANDI) 		1738004000NRG24291220231246408 30/12/2023 lalita 1738004WL058116 lalita 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 lalita BANK OF BARODA(606985)
80 WARASEONI MP-38-004-030-002/364
(BHANDI) 		1738004000NRG24291220231246410 30/12/2023 joyti 1738004WL058116 joyti 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 joyti STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-030-002/384
(BHANDI) 		1738004000NRG24291220231246414 30/12/2023 SHAKUNTALA 1738004WL058116 SHAKUNTALA 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-030-002/386
(BHANDI) 		1738004000NRG24291220231246415 30/12/2023 kheman 1738004WL058116 kheman 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 kheman BANK OF BARODA(606985)
83 WARASEONI MP-38-004-030-002/46
(BHANDI) 		1738004000NRG24291220231246423 30/12/2023 bheemkala 1738004WL058116 bheemkala 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 bheemkala CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24291220231246309 30/12/2023 shaiwanta 1738004WL058114 shaiwanta 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 shaiwanta CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004000NRG24291220231246311 30/12/2023 LAXMICHAND 1738004WL058114 LAXMICHAND 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 LAXMICHAND CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24291220231246313 30/12/2023 SHANTOSH 1738004WL058114 SHANTOSH 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 SHANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24291220231246314 30/12/2023 SUMITRI 1738004WL058114 SUMITRI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 SUMITRI BANK OF BARODA(606985)
88 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24291220231246347 30/12/2023 joyti 1738004WL058115 joyti 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 joyti PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24291220231246428 30/12/2023 LALITA 1738004WL058116 LALITA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 LALITA CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-030-002/92-A
(BHANDI) 		1738004000NRG24291220231246317 30/12/2023 SAREETA BAI 1738004WL058114 SAREETA BAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 SAREETABAI CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-030-002/96
(BHANDI) 		1738004000NRG24291220231246318 30/12/2023 KANTA 1738004WL058114 KANTA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 KANTA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004000NRG24301220231247713 30/12/2023 KUMESHWARI 1738004WL058153 KUMESHWARI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 KUMESHWARI CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24301220231247714 30/12/2023 Dhaniram 1738004WL058153 Dhaniram 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 Dhaniram CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-036-001/124
(MADANPUR) 		1738004000NRG24301220231247718 30/12/2023 karantabai 1738004WL058153 karantabai 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 karantabai CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24301220231247719 30/12/2023 SUNITA 1738004WL058153 SUNITA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 SUNITA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004000NRG24301220231247720 30/12/2023 bhumeshwary 1738004WL058153 bhumeshwary 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 bhumeshwary CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004000NRG24301220231247721 30/12/2023 Reetabai 1738004WL058153 Reetabai 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 Reetabai CANARA BANK(508532)
98 WARASEONI MP-38-004-036-001/143
(MADANPUR) 		1738004000NRG24301220231247726 30/12/2023 ANJANA 1738004WL058153 ANJANA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 ANJANA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24301220231247730 30/12/2023 vaijanti 1738004WL058153 vaijanti 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 vaijanti CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24301220231247732 30/12/2023 Seema 1738004WL058153 Seema 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 Seema CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24301220231247733 30/12/2023 sunita 1738004WL058153 sunita 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 sunita PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-036-001/203-A
(MADANPUR) 		1738004000NRG24301220231247736 30/12/2023 tijan 1738004WL058153 tijan 00089 CBIN0281785 884 884 Processed 13/03/2024 685638270 tijan CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24301220231247737 30/12/2023 GAJWANTI 1738004WL058153 GAJWANTI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 GAJWANTI CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-036-001/21-A
(MADANPUR) 		1738004000NRG24301220231247739 30/12/2023 lalita 1738004WL058153 lalita 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 lalita CENTRAL BANK OF INDIA(607115)
105 WARASEONI MP-38-004-036-001/226
(MADANPUR) 		1738004000NRG24301220231247742 30/12/2023 urmila 1738004WL058153 urmila 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 urmila PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-036-001/232
(MADANPUR) 		1738004000NRG24301220231247744 30/12/2023 Lalita 1738004WL058153 Lalita 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 Lalita HDFC BANK LTD(607152)
107 WARASEONI MP-38-004-036-001/31
(MADANPUR) 		1738004000NRG24301220231247747 30/12/2023 RAJESH 1738004WL058153 RAJESH 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 RAJESH CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-036-001/48-A
(MADANPUR) 		1738004000NRG24301220231247750 30/12/2023 durgesh 1738004WL058153 durgesh 00089 CBIN0281785 442 442 Processed 13/03/2024 685638270 durgesh CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-036-001/76-A
(MADANPUR) 		1738004000NRG24301220231247759 30/12/2023 rameshwari 1738004WL058153 rameshwari 00089 CBIN0281785 1105 1105 Processed 13/03/2024 685638270 rameshwari CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-036-001/83-A
(MADANPUR) 		1738004000NRG24301220231247760 30/12/2023 GEETA 1738004WL058153 GEETA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 GEETA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-036-001/84
(MADANPUR) 		1738004000NRG24301220231247761 30/12/2023 Lata Gajbir 1738004WL058153 Lata Gajbir 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 LataGajbir CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-054-001/111-A
(AKODI) 		1738004000NRG24291220231246349 30/12/2023 PRADIP 1738004WL058115 PRADIP 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 PRADIP FINO PAYMENTS BANK LTD(608001)
113 WARASEONI MP-38-004-054-001/130
(AKODI) 		1738004000NRG24291220231246351 30/12/2023 dhanvnta 1738004WL058115 dhanvnta 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 dhanvnta CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-054-001/151-A
(AKODI) 		1738004000NRG24291220231246353 30/12/2023 radheshyam 1738004WL058115 radheshyam 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685638270 radheshyam CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-054-001/42
(AKODI) 		1738004000NRG24291220231246357 30/12/2023 hanslal 1738004WL058115 hanslal 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685638270 hanslal CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
116 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004000NRG24291220231246320 30/12/2023 SHYAMKALA 1738004WL058115 SHYAMKALA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 SHYAMKALA CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-027-001/245
(PIPARIA) 		1738004000NRG24291220231246326 30/12/2023 DEELIP 1738004WL058115 DEELIP 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 DEELIP CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-027-001/267
(PIPARIA) 		1738004000NRG24291220231246329 30/12/2023 CHHOTI BAI 1738004WL058115 CHHOTI BAI 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-027-001/267
(PIPARIA) 		1738004000NRG24291220231246328 30/12/2023 SURESH 1738004WL058115 SURESH 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 SURESH CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-027-001/297
(PIPARIA) 		1738004000NRG24291220231246330 30/12/2023 MAHARULAL 1738004WL058115 MAHARULAL 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 MAHARULAL CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-027-001/63
(PIPARIA) 		1738004000NRG24291220231246332 30/12/2023 RADHIKA 1738004WL058115 RADHIKA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 RADHIKA CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-027-001/63-B
(PIPARIA) 		1738004000NRG24291220231246334 30/12/2023 SUMAN 1738004WL058115 SUMAN 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 SUMAN CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24291220231246337 30/12/2023 DINESH 1738004WL058115 DINESH 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 DINESH CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-030-001/151
(BHANDI) 		1738004000NRG24291220231246338 30/12/2023 bhageshwari 1738004WL058115 bhageshwari 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 bhageshwari BANK OF INDIA(508505)
125 WARASEONI MP-38-004-030-002/108
(BHANDI) 		1738004000NRG24291220231246358 30/12/2023 KAA BAI 1738004WL058116 KAA BAI 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 KAABAI CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-030-002/120
(BHANDI) 		1738004000NRG24291220231246361 30/12/2023 PURANLAL 1738004WL058116 PURANLAL 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 PURANLAL CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-030-002/121
(BHANDI) 		1738004000NRG24291220231246362 30/12/2023 kishna 1738004WL058116 kishna 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 kishna BANK OF BARODA(606985)
128 WARASEONI MP-38-004-030-002/127-A
(BHANDI) 		1738004000NRG24291220231246365 30/12/2023 sheela 1738004WL058116 sheela 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 sheela FINCARE SMALL FINANCE BANK LTD(608304)
129 WARASEONI MP-38-004-030-002/130-B
(BHANDI) 		1738004000NRG24291220231246366 30/12/2023 KAVITA 1738004WL058116 KAVITA 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 KAVITA BANK OF BARODA(606985)
130 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24291220231246368 30/12/2023 SABEENA 1738004WL058116 SABEENA 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 SABEENA CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-030-002/164
(BHANDI) 		1738004000NRG24291220231246369 30/12/2023 seema 1738004WL058116 seema 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 seema CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-030-002/165
(BHANDI) 		1738004000NRG24291220231246370 30/12/2023 nisha 1738004WL058116 nisha 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 nisha BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-030-002/168
(BHANDI) 		1738004000NRG24291220231246305 30/12/2023 nuranlal 1738004WL058114 nuranlal 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 nuranlal INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-030-002/224
(BHANDI) 		1738004000NRG24291220231246377 30/12/2023 vidhyarani 1738004WL058116 vidhyarani 00089 CBIN0281986 221 221 Processed 13/03/2024 685638270 vidhyarani PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG24291220231246307 30/12/2023 SANGHMITRA 1738004WL058114 SANGHMITRA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 SANGHMITRA CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24291220231246382 30/12/2023 sunita bai 1738004WL058116 sunita bai 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 sunitabai CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004000NRG24291220231246383 30/12/2023 bhurakan 1738004WL058116 bhurakan 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 bhurakan STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24291220231246386 30/12/2023 wansha 1738004WL058116 wansha 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 wansha CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-030-002/267
(BHANDI) 		1738004000NRG24291220231246388 30/12/2023 PRAMILA 1738004WL058116 PRAMILA 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 PRAMILA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24291220231246390 30/12/2023 HEMLATA 1738004WL058116 HEMLATA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 HEMLATA CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24291220231246391 30/12/2023 KISAN 1738004WL058116 KISAN 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 KISAN CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-030-002/282
(BHANDI) 		1738004000NRG24291220231246396 30/12/2023 DHURPATA 1738004WL058116 DHURPATA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 DHURPATA CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24291220231246397 30/12/2023 PRADEEP 1738004WL058116 PRADEEP 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 PRADEEP CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24291220231246401 30/12/2023 shobharam 1738004WL058116 shobharam 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
145 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004000NRG24291220231246404 30/12/2023 dawkan 1738004WL058116 dawkan 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 dawkan BANK OF INDIA(508505)
146 WARASEONI MP-38-004-030-002/335-A
(BHANDI) 		1738004000NRG24291220231246406 30/12/2023 LALEETA BAI 1738004WL058116 LALEETA BAI 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 LALEETABAI CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24291220231246417 30/12/2023 rameshwari 1738004WL058116 rameshwari 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 rameshwari CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24291220231246418 30/12/2023 GENDLAL 1738004WL058116 GENDLAL 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 GENDLAL CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-030-002/398
(BHANDI) 		1738004000NRG24291220231246420 30/12/2023 KEASHAR 1738004WL058116 KEASHAR 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 KEASHAR CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-030-002/411
(BHANDI) 		1738004000NRG24291220231246421 30/12/2023 CHAMAN BAI 1738004WL058116 CHAMAN BAI 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685638270 CHAMANBAI BANK OF BARODA(606985)
151 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24291220231246310 30/12/2023 Rambaks kodope 1738004WL058114 Rambaks kodope 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 Rambakskodope CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24291220231246424 30/12/2023 SEETA 1738004WL058116 SEETA 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 SEETA CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-030-002/59
(BHANDI) 		1738004000NRG24291220231246425 30/12/2023 NIRMALA 1738004WL058116 NIRMALA 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 NIRMALA BANK OF BARODA(606985)
154 WARASEONI MP-38-004-030-002/67
(BHANDI) 		1738004000NRG24291220231246427 30/12/2023 Jayram 1738004WL058116 Jayram 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 Jayram CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24291220231246431 30/12/2023 RAMESH 1738004WL058116 RAMESH 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 RAMESH CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24291220231246432 30/12/2023 dharamdash 1738004WL058116 dharamdash 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 dharamdash CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-030-002/77
(BHANDI) 		1738004000NRG24291220231246433 30/12/2023 paramdash 1738004WL058116 paramdash 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 paramdash CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24291220231246316 30/12/2023 SHANGITA 1738004WL058114 SHANGITA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 SHANGITA CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-030-002/86
(BHANDI) 		1738004000NRG24291220231246434 30/12/2023 anil 1738004WL058116 anil 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685638270 anil CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-030-002/96
(BHANDI) 		1738004000NRG24291220231246319 30/12/2023 reena 1738004WL058114 reena 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 reena CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-054-001/197
(AKODI) 		1738004000NRG24291220231246356 30/12/2023 nita 1738004WL058115 nita 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685638270 nita FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
162 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004000NRG24291220231246261 30/12/2023 HARILAL 1738004WL058113 HARILAL 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685638270 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 WARASEONI MP-38-004-046-001/515
(BOTEJHARI) 		1738004000NRG24291220231246280 30/12/2023 YOGRAJ 1738004WL058113 YOGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685638270 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
164 WARASEONI MP-38-004-027-001/250
(PIPARIA) 		1738004000NRG24291220231246327 30/12/2023 BHURAN 1738004WL058115 BHURAN 00152 HDFC0001766 1547 1547 Processed 13/03/2024 685638270 BHURAN HDFC BANK LTD(607152)
SubTotal 1547 1547
165 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24291220231246381 30/12/2023 Yogeshwari 1738004WL058116 Yogeshwari 00354 PUNB0003800 1326 1326 Processed 13/03/2024 685638270 Yogeshwari PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24291220231246292 30/12/2023 ANUSHYA 1738004WL058113 ANUSHYA 00354 PUNB0003800 1326 1326 Processed 13/03/2024 685638270 ANUSHYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
167 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24301220231247266 30/12/2023 SAVITRI 1738004WL058136 SAVITRI 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 SAVITRI PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-011-001/1100
(GARRA) 		1738004000NRG24301220231247270 30/12/2023 dhanendra 1738004WL058136 dhanendra 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 dhanendra PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-011-001/1100
(GARRA) 		1738004000NRG24301220231247271 30/12/2023 radha 1738004WL058136 radha 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 radha PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24301220231247286 30/12/2023 ganeswari 1738004WL058136 ganeswari 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 ganeswari PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-023-001/111
(MANGEJHARI) 		1738004000NRG24301220231247608 30/12/2023 Rohit 1738004WL058149 Rohit 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Rohit PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24291220231244124 30/12/2023 Koushal 1738004WL058070 Koushal 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Koushal PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24291220231244125 30/12/2023 Ranu 1738004WL058070 Ranu 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Ranu PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-023-001/118
(MANGEJHARI) 		1738004000NRG24301220231247609 30/12/2023 MANTURA 1738004WL058149 MANTURA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 MANTURA PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24301220231247610 30/12/2023 LEEMAN 1738004WL058149 LEEMAN 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 LEEMAN PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24301220231247611 30/12/2023 Lalita 1738004WL058149 Lalita 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Lalita STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-023-001/130
(MANGEJHARI) 		1738004000NRG24291220231244130 30/12/2023 KAVITA 1738004WL058070 KAVITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 KAVITA PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG24291220231244132 30/12/2023 Ramesh 1738004WL058070 Ramesh 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Ramesh PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24291220231244133 30/12/2023 saiwanti 1738004WL058070 saiwanti 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 saiwanti PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24291220231244134 30/12/2023 Babulal 1738004WL058070 Babulal 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Babulal PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-023-001/145
(MANGEJHARI) 		1738004000NRG24301220231247614 30/12/2023 Vinita 1738004WL058149 Vinita 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Vinita PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24301220231247615 30/12/2023 DHANRAJ 1738004WL058149 DHANRAJ 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 DHANRAJ STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24291220231244136 30/12/2023 Rayvanti 1738004WL058070 Rayvanti 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Rayvanti PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24291220231244139 30/12/2023 parmila 1738004WL058070 parmila 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 parmila PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24291220231244141 30/12/2023 DILERSIH 1738004WL058070 DILERSIH 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 DILERSIH PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24291220231244143 30/12/2023 TILAKCHAND 1738004WL058070 TILAKCHAND 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 TILAKCHAND PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24301220231247616 30/12/2023 Saroj Bagde 1738004WL058149 Saroj Bagde 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 SarojBagde PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24301220231247617 30/12/2023 SHUSHILA 1738004WL058149 SHUSHILA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 SHUSHILA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-023-001/223-B
(MANGEJHARI) 		1738004000NRG24291220231244146 30/12/2023 Nirasha Badpatre 1738004WL058070 Nirasha Badpatre 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 NirashaBadpatre PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-023-001/251
(MANGEJHARI) 		1738004000NRG24301220231247618 30/12/2023 RAMLAL 1738004WL058149 RAMLAL 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 RAMLAL PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG24301220231247620 30/12/2023 Yograj 1738004WL058149 Yograj 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Yograj PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-023-001/304-A
(MANGEJHARI) 		1738004000NRG24291220231244147 30/12/2023 Lataa 1738004WL058070 Lataa 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Lataa NARMADA JHABUA GRAMIN BANK(508515)
193 WARASEONI MP-38-004-023-001/335
(MANGEJHARI) 		1738004000NRG24291220231244149 30/12/2023 RAMSULA 1738004WL058070 RAMSULA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 RAMSULA PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24291220231244151 30/12/2023 Chhabita 1738004WL058070 Chhabita 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Chhabita STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24291220231244150 30/12/2023 Nikesh 1738004WL058070 Nikesh 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Nikesh PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24301220231247622 30/12/2023 YESHULA 1738004WL058149 YESHULA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 YESHULA PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24291220231244152 30/12/2023 Abhishek 1738004WL058070 Abhishek 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Abhishek PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24291220231244154 30/12/2023 KANTA 1738004WL058070 KANTA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 KANTA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24291220231244155 30/12/2023 KAVETA 1738004WL058070 KAVETA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 KAVETA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-023-001/426
(MANGEJHARI) 		1738004000NRG24301220231247623 30/12/2023 Jitendra 1738004WL058149 Jitendra 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Jitendra FINO PAYMENTS BANK LTD(608001)
201 WARASEONI MP-38-004-023-001/441-A
(MANGEJHARI) 		1738004000NRG24301220231247624 30/12/2023 Kushman 1738004WL058149 Kushman 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Kushman PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24291220231244159 30/12/2023 SARITA 1738004WL058070 SARITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 SARITA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-023-001/623
(MANGEJHARI) 		1738004000NRG24301220231247625 30/12/2023 Rajkumar 1738004WL058149 Rajkumar 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Rajkumar PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24291220231244163 30/12/2023 BHAGRATA 1738004WL058070 BHAGRATA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 BHAGRATA PUNJAB NATIONAL BANK(508568)
205 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24291220231244162 30/12/2023 CHHOTELAL 1738004WL058070 CHHOTELAL 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 CHHOTELAL STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-023-001/705
(MANGEJHARI) 		1738004000NRG24291220231244166 30/12/2023 Indal 1738004WL058070 Indal 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Indal PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24291220231244168 30/12/2023 geeta 1738004WL058070 geeta 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 geeta PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24291220231244169 30/12/2023 Neha Pandre 1738004WL058070 Neha Pandre 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 NehaPandre PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-030-002/339-A
(BHANDI) 		1738004000NRG24291220231246407 30/12/2023 radhika 1738004WL058116 radhika 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638270 radhika STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-036-001/103-B
(MADANPUR) 		1738004000NRG24301220231247712 30/12/2023 priti 1738004WL058153 priti 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 priti UNION BANK OF INDIA(508500)
211 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004000NRG24301220231247715 30/12/2023 KalaBai 1738004WL058153 KalaBai 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685638270 KalaBai STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-036-001/123-B
(MADANPUR) 		1738004000NRG24301220231247717 30/12/2023 shyamkali 1738004WL058153 shyamkali 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 shyamkali BANK OF INDIA(508505)
213 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004000NRG24301220231247724 30/12/2023 SUNITA 1738004WL058153 SUNITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 SUNITA PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24301220231247725 30/12/2023 yogendra 1738004WL058153 yogendra 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638270 yogendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-036-001/153
(MADANPUR) 		1738004000NRG24301220231247728 30/12/2023 SHYAMLAL 1738004WL058153 SHYAMLAL 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 SHYAMLAL PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24301220231247734 30/12/2023 ravina 1738004WL058153 ravina 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638270 ravina PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004000NRG24301220231247735 30/12/2023 kumareen 1738004WL058153 kumareen 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685638270 kumareen PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24301220231247740 30/12/2023 geeta 1738004WL058153 geeta 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638270 geeta PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24301220231247741 30/12/2023 BHAIYALAL 1738004WL058153 BHAIYALAL 00354 PUNB0641900 442 442 Processed 13/03/2024 685638270 BHAIYALAL PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24301220231247748 30/12/2023 Baranbai 1738004WL058153 Baranbai 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685638270 Baranbai CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-036-001/44
(MADANPUR) 		1738004000NRG24301220231247749 30/12/2023 surykanta 1738004WL058153 surykanta 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685638270 surykanta PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004000NRG24301220231247751 30/12/2023 indu 1738004WL058153 indu 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685638270 indu PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-036-001/53
(MADANPUR) 		1738004000NRG24301220231247754 30/12/2023 sarita 1738004WL058153 sarita 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638270 sarita PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24301220231247755 30/12/2023 jyoti 1738004WL058153 jyoti 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638270 jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 85085 85085
225 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24291220231246372 30/12/2023 dileshwari 1738004WL058116 dileshwari 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685638270 dileshwari STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-030-002/208-B
(BHANDI) 		1738004000NRG24291220231246375 30/12/2023 MAMTA BHAGAT 1738004WL058116 MAMTA BHAGAT 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685638270 MAMTABHAGAT CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24291220231246393 30/12/2023 savita 1738004WL058116 savita 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685638270 savita STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24291220231246400 30/12/2023 satish 1738004WL058116 satish 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685638270 satish CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24291220231246403 30/12/2023 bhawanlal 1738004WL058116 bhawanlal 00415 SBIN0000318 1105 1105 Processed 13/03/2024 685638270 bhawanlal UNION BANK OF INDIA(508500)
230 WARASEONI MP-38-004-030-002/381
(BHANDI) 		1738004000NRG24291220231246413 30/12/2023 maya 1738004WL058116 maya 00415 SBIN0000318 884 884 Processed 13/03/2024 685638270 maya STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24291220231246419 30/12/2023 ramkala 1738004WL058116 ramkala 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685638270 ramkala STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-030-002/69-A
(BHANDI) 		1738004000NRG24291220231246429 30/12/2023 pragti 1738004WL058116 pragti 00415 SBIN0000318 1326 1326 Processed 13/03/2024 685638270 pragti STATE BANK OF INDIA(508548)
SubTotal 9945 9945
233 WARASEONI MP-38-004-010-001/326
(KOSTE) 		1738004000NRG24291220231243948 30/12/2023 mukteswari 1738004WL058061 mukteswari 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 mukteswari STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-010-001/496-A
(KOSTE) 		1738004000NRG24291220231243951 30/12/2023 gita 1738004WL058061 gita 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 gita STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-010-001/635-A
(KOSTE) 		1738004000NRG24291220231243954 30/12/2023 kiran 1738004WL058061 kiran 00415 SBIN0000499 663 663 Processed 13/03/2024 685638270 kiran STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-010-001/772
(KOSTE) 		1738004000NRG24291220231243956 30/12/2023 gita 1738004WL058061 gita 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 gita STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24301220231247264 30/12/2023 dindayal 1738004WL058136 dindayal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 dindayal STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24301220231247265 30/12/2023 VIJAY 1738004WL058136 VIJAY 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 VIJAY STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24301220231247269 30/12/2023 aasha 1738004WL058136 aasha 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 aasha STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24301220231247273 30/12/2023 SUNITAA 1738004WL058136 SUNITAA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 SUNITAA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24301220231247274 30/12/2023 sukvanta 1738004WL058136 sukvanta 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 sukvanta INDUSIND BANK(607189)
242 WARASEONI MP-38-004-011-001/120
(GARRA) 		1738004000NRG24301220231247275 30/12/2023 sunil 1738004WL058136 sunil 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 sunil STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-011-001/129
(GARRA) 		1738004000NRG24301220231247276 30/12/2023 udal 1738004WL058136 udal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 udal STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24301220231247277 30/12/2023 ramkali 1738004WL058136 ramkali 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 ramkali STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24301220231247279 30/12/2023 RAJESH 1738004WL058136 RAJESH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 RAJESH STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-011-001/158-A
(GARRA) 		1738004000NRG24301220231247281 30/12/2023 mahesh 1738004WL058136 mahesh 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24301220231247282 30/12/2023 lalchand 1738004WL058136 lalchand 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 lalchand PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24301220231247283 30/12/2023 RAVISANKAR 1738004WL058136 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 RAVISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24301220231247284 30/12/2023 uman 1738004WL058136 uman 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 uman STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-011-001/293-A
(GARRA) 		1738004000NRG24301220231247285 30/12/2023 Savita Sahare 1738004WL058136 Savita Sahare 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 SavitaSahare PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24301220231247288 30/12/2023 jiranbai 1738004WL058136 jiranbai 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 jiranbai INDUSIND BANK(607189)
252 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24301220231247289 30/12/2023 hemlata 1738004WL058136 hemlata 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 hemlata STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24301220231247290 30/12/2023 SANTOSHI 1738004WL058136 SANTOSHI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 SANTOSHI STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24301220231247292 30/12/2023 ARUNA 1738004WL058136 ARUNA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 ARUNA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24301220231247293 30/12/2023 radelala 1738004WL058136 radelala 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 radelala STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-011-001/611
(GARRA) 		1738004000NRG24301220231247294 30/12/2023 dashvanta 1738004WL058136 dashvanta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 dashvanta STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24301220231247295 30/12/2023 ANIL 1738004WL058136 ANIL 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 ANIL UNION BANK OF INDIA(508500)
258 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24301220231247296 30/12/2023 ganeswari 1738004WL058136 ganeswari 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 ganeswari STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-011-001/64
(GARRA) 		1738004000NRG24301220231247297 30/12/2023 amarskta 1738004WL058136 amarskta 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 amarskta STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24301220231247299 30/12/2023 bharat 1738004WL058136 bharat 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 bharat STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24301220231247301 30/12/2023 sakuntla 1738004WL058136 sakuntla 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 sakuntla STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-011-001/722
(GARRA) 		1738004000NRG24301220231247302 30/12/2023 harchand 1738004WL058136 harchand 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 harchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24301220231247304 30/12/2023 kiran 1738004WL058136 kiran 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 kiran INDUSIND BANK(607189)
264 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24301220231247305 30/12/2023 aanjana 1738004WL058136 aanjana 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 WARASEONI MP-38-004-011-001/90
(GARRA) 		1738004000NRG24301220231247306 30/12/2023 seema 1738004WL058136 seema 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 seema INDUSIND BANK(607189)
266 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24301220231247307 30/12/2023 sevkan 1738004WL058136 sevkan 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 sevkan STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-011-001/914
(GARRA) 		1738004000NRG24301220231247308 30/12/2023 Dhanraj 1738004WL058136 Dhanraj 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Dhanraj STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24301220231247309 30/12/2023 vijaykumar 1738004WL058136 vijaykumar 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 vijaykumar STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24301220231247310 30/12/2023 chandrakala 1738004WL058136 chandrakala 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 chandrakala FINO PAYMENTS BANK LTD(608001)
270 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24301220231247311 30/12/2023 gopal 1738004WL058136 gopal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 gopal STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-011-001/976
(GARRA) 		1738004000NRG24301220231247313 30/12/2023 MAMTA 1738004WL058136 MAMTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 MAMTA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24301220231247314 30/12/2023 DHANVANTI 1738004WL058136 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 DHANVANTI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24301220231247315 30/12/2023 MILKAN 1738004WL058136 MILKAN 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 MILKAN STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-023-001/118
(MANGEJHARI) 		1738004000NRG24291220231244127 30/12/2023 Neesha 1738004WL058070 Neesha 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Neesha PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-023-001/118-A
(MANGEJHARI) 		1738004000NRG24291220231244128 30/12/2023 Pushpa 1738004WL058070 Pushpa 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Pushpa STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24291220231244129 30/12/2023 Bhagvanti 1738004WL058070 Bhagvanti 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Bhagvanti STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-023-001/137
(MANGEJHARI) 		1738004000NRG24291220231244131 30/12/2023 JASWANTA 1738004WL058070 JASWANTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 JASWANTA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24301220231247612 30/12/2023 Vikash 1738004WL058149 Vikash 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Vikash STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-023-001/145
(MANGEJHARI) 		1738004000NRG24301220231247613 30/12/2023 VINOD 1738004WL058149 VINOD 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 VINOD UNION BANK OF INDIA(508500)
280 WARASEONI MP-38-004-023-001/146
(MANGEJHARI) 		1738004000NRG24291220231244135 30/12/2023 Nanhi 1738004WL058070 Nanhi 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Nanhi STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24291220231244138 30/12/2023 MANISHA 1738004WL058070 MANISHA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 MANISHA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24291220231244137 30/12/2023 PUNNUSIH 1738004WL058070 PUNNUSIH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 PUNNUSIH STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-023-001/163
(MANGEJHARI) 		1738004000NRG24291220231244140 30/12/2023 UMAN 1738004WL058070 UMAN 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 UMAN STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-023-001/182-B
(MANGEJHARI) 		1738004000NRG24291220231244142 30/12/2023 Vandana 1738004WL058070 Vandana 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Vandana STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24291220231244144 30/12/2023 Ajay 1738004WL058070 Ajay 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Ajay STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG24301220231247619 30/12/2023 Mukund Kumar Katre 1738004WL058149 Mukund Kumar Katre 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 MukundKumarKatre STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-023-001/288-A
(MANGEJHARI) 		1738004000NRG24301220231247621 30/12/2023 Sanvanti 1738004WL058149 Sanvanti 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Sanvanti STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-023-001/314
(MANGEJHARI) 		1738004000NRG24291220231244148 30/12/2023 Jaipal 1738004WL058070 Jaipal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Jaipal PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24291220231244153 30/12/2023 Chhaganlal 1738004WL058070 Chhaganlal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Chhaganlal STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG24291220231244156 30/12/2023 DWARKA 1738004WL058070 DWARKA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 DWARKA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-023-001/431
(MANGEJHARI) 		1738004000NRG24291220231244157 30/12/2023 CHATARSINH 1738004WL058070 CHATARSINH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 CHATARSINH STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG24291220231244164 30/12/2023 NARENDRA 1738004WL058070 NARENDRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG24291220231244165 30/12/2023 SUNITA 1738004WL058070 SUNITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 SUNITA PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-023-001/705
(MANGEJHARI) 		1738004000NRG24291220231244167 30/12/2023 Devikaranta 1738004WL058070 Devikaranta 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 Devikaranta STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24291220231246336 30/12/2023 DHANLAL 1738004WL058115 DHANLAL 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 WARASEONI MP-38-004-030-001/68
(BHANDI) 		1738004000NRG24291220231246342 30/12/2023 pramila 1738004WL058115 pramila 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638270 pramila HDFC BANK LTD(607152)
297 WARASEONI MP-38-004-030-002/293
(BHANDI) 		1738004000NRG24291220231246398 30/12/2023 sukwanta 1738004WL058116 sukwanta 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638270 sukwanta BANK OF INDIA(508505)
298 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24301220231247716 30/12/2023 sukwanta 1738004WL058153 sukwanta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 sukwanta CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004000NRG24301220231247723 30/12/2023 RIMAN 1738004WL058153 RIMAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 RIMAN BANK OF INDIA(508505)
300 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004000NRG24301220231247727 30/12/2023 Nisha 1738004WL058153 Nisha 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 Nisha STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-036-001/172
(MADANPUR) 		1738004000NRG24301220231247729 30/12/2023 MANSARAM 1738004WL058153 MANSARAM 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 MANSARAM PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-036-001/190
(MADANPUR) 		1738004000NRG24301220231247731 30/12/2023 deepchand 1738004WL058153 deepchand 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 deepchand STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24301220231247738 30/12/2023 Rajwanti 1738004WL058153 Rajwanti 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 Rajwanti STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-036-001/243
(MADANPUR) 		1738004000NRG24301220231247745 30/12/2023 kiran 1738004WL058153 kiran 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 kiran STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-036-001/31
(MADANPUR) 		1738004000NRG24301220231247746 30/12/2023 MALANBAI 1738004WL058153 MALANBAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 MALANBAI CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-036-001/52
(MADANPUR) 		1738004000NRG24301220231247753 30/12/2023 DUlichand 1738004WL058153 DUlichand 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 DUlichand STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-036-001/61
(MADANPUR) 		1738004000NRG24301220231247756 30/12/2023 SHUKCHAND 1738004WL058153 SHUKCHAND 00415 SBIN0000499 663 663 Processed 13/03/2024 685638270 SHUKCHAND STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24301220231247757 30/12/2023 Lalita 1738004WL058153 Lalita 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 Lalita STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-036-001/65-B
(MADANPUR) 		1738004000NRG24301220231247758 30/12/2023 SANGEETA 1738004WL058153 SANGEETA 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 SANGEETA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24301220231247762 30/12/2023 shuseela 1738004WL058153 shuseela 00415 SBIN0000499 884 884 Processed 13/03/2024 685638270 shuseela STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-046-001/13
(BOTEJHARI) 		1738004000NRG24291220231246211 30/12/2023 DOMAJI 1738004WL058113 DOMAJI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 DOMAJI STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004000NRG24291220231246221 30/12/2023 RAVINDRA 1738004WL058113 RAVINDRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARASEONI MP-38-004-046-001/163
(BOTEJHARI) 		1738004000NRG24291220231246224 30/12/2023 SGITA 1738004WL058113 SGITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 SGITA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-046-001/165-A
(BOTEJHARI) 		1738004000NRG24291220231246225 30/12/2023 KAMALSINGH 1738004WL058113 KAMALSINGH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 KAMALSINGH STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-046-001/165-A
(BOTEJHARI) 		1738004000NRG24291220231246226 30/12/2023 SAGITA 1738004WL058113 SAGITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 SAGITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-046-001/192-C
(BOTEJHARI) 		1738004000NRG24291220231246237 30/12/2023 JITESVRI 1738004WL058113 JITESVRI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 JITESVRI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24291220231246243 30/12/2023 shanti 1738004WL058113 shanti 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 shanti STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24291220231246245 30/12/2023 BAYA 1738004WL058113 BAYA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 BAYA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24291220231246252 30/12/2023 ATISHA 1738004WL058113 ATISHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 ATISHA FINO PAYMENTS BANK LTD(608001)
320 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24291220231246251 30/12/2023 kalvan 1738004WL058113 kalvan 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 kalvan STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24291220231246259 30/12/2023 SHANTA 1738004WL058113 SHANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 SHANTA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-046-001/348-A
(BOTEJHARI) 		1738004000NRG24291220231246262 30/12/2023 DURGA 1738004WL058113 DURGA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 DURGA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004000NRG24291220231246264 30/12/2023 LILA BAI 1738004WL058113 LILA BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004000NRG24291220231246263 30/12/2023 pertap 1738004WL058113 pertap 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 pertap STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24291220231246270 30/12/2023 SUKVAN 1738004WL058113 SUKVAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 SUKVAN STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-046-001/453-A
(BOTEJHARI) 		1738004000NRG24291220231246271 30/12/2023 DINESH 1738004WL058113 DINESH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 DINESH STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004000NRG24291220231246272 30/12/2023 NISAD 1738004WL058113 NISAD 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 NISAD FINO PAYMENTS BANK LTD(608001)
328 WARASEONI MP-38-004-046-001/59
(BOTEJHARI) 		1738004000NRG24291220231246283 30/12/2023 USHA 1738004WL058113 USHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 USHA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004000NRG24291220231246290 30/12/2023 danesvri 1738004WL058113 danesvri 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685638270 danesvri STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-054-001/151
(AKODI) 		1738004000NRG24291220231246352 30/12/2023 MAYA 1738004WL058115 MAYA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 MAYA CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-054-001/190-A
(AKODI) 		1738004000NRG24291220231246354 30/12/2023 DIVANSINGH 1738004WL058115 DIVANSINGH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685638270 DIVANSINGH STATE BANK OF INDIA(508548)
SubTotal 138788 138788
332 WARASEONI MP-38-004-046-001/350
(BOTEJHARI) 		1738004000NRG24291220231246266 30/12/2023 phulbati 1738004WL058113 phulbati 00415 SBIN0006027 1326 1326 Processed 13/03/2024 685638270 phulbati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
333 WARASEONI MP-38-004-046-001/113
(BOTEJHARI) 		1738004000NRG24291220231246203 30/12/2023 RAMBATI 1738004WL058113 RAMBATI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 RAMBATI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-046-001/113-A
(BOTEJHARI) 		1738004000NRG24291220231246205 30/12/2023 endrkala 1738004WL058113 endrkala 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 endrkala STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-046-001/113-A
(BOTEJHARI) 		1738004000NRG24291220231246204 30/12/2023 lkhanlal 1738004WL058113 lkhanlal 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 lkhanlal STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-046-001/113-B
(BOTEJHARI) 		1738004000NRG24291220231246206 30/12/2023 SAGITA 1738004WL058113 SAGITA 00415 SBIN0006963 1326 1326 Rejected 13/03/2024 685638270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 WARASEONI MP-38-004-046-001/118
(BOTEJHARI) 		1738004000NRG24291220231246207 30/12/2023 sona bai 1738004WL058113 sona bai 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 sonabai STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24291220231246209 30/12/2023 suresha 1738004WL058113 suresha 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 suresha STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-046-001/124
(BOTEJHARI) 		1738004000NRG24291220231246210 30/12/2023 ARSAD 1738004WL058113 ARSAD 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 ARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 WARASEONI MP-38-004-046-001/132
(BOTEJHARI) 		1738004000NRG24291220231246213 30/12/2023 KANTA 1738004WL058113 KANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 KANTA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-046-001/134
(BOTEJHARI) 		1738004000NRG24291220231246214 30/12/2023 ANTLAL 1738004WL058113 ANTLAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 ANTLAL STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004000NRG24291220231246215 30/12/2023 ASELAL 1738004WL058113 ASELAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 ASELAL STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-046-001/135
(BOTEJHARI) 		1738004000NRG24291220231246216 30/12/2023 savita 1738004WL058113 savita 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 savita BANK OF MAHARASHTRA(607387)
344 WARASEONI MP-38-004-046-001/14
(BOTEJHARI) 		1738004000NRG24291220231246219 30/12/2023 SUMRAN 1738004WL058113 SUMRAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 SUMRAN STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004000NRG24291220231246220 30/12/2023 NOHAR SINGH 1738004WL058113 NOHAR SINGH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 NOHARSINGH STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-046-001/179
(BOTEJHARI) 		1738004000NRG24291220231246230 30/12/2023 CHMANLAL 1738004WL058113 CHMANLAL 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685638270 CHMANLAL STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-046-001/191
(BOTEJHARI) 		1738004000NRG24291220231246232 30/12/2023 SUKRTI 1738004WL058113 SUKRTI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 SUKRTI STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004000NRG24291220231246234 30/12/2023 FULBATI 1738004WL058113 FULBATI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 FULBATI STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004000NRG24291220231246233 30/12/2023 SOMARU 1738004WL058113 SOMARU 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 SOMARU STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004000NRG24291220231246235 30/12/2023 TIJAN BAI 1738004WL058113 TIJAN BAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 TIJANBAI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-046-001/192-C
(BOTEJHARI) 		1738004000NRG24291220231246236 30/12/2023 BHADU 1738004WL058113 BHADU 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 BHADU STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-046-001/192-D
(BOTEJHARI) 		1738004000NRG24291220231246238 30/12/2023 SHADU 1738004WL058113 SHADU 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 SHADU STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-046-001/210
(BOTEJHARI) 		1738004000NRG24291220231246239 30/12/2023 SHILA 1738004WL058113 SHILA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685638270 SHILA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG24291220231246240 30/12/2023 RATANI 1738004WL058113 RATANI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 RATANI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-046-001/219
(BOTEJHARI) 		1738004000NRG24291220231246241 30/12/2023 sima 1738004WL058113 sima 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 sima STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-046-001/227
(BOTEJHARI) 		1738004000NRG24291220231246242 30/12/2023 AMRATLAL 1738004WL058113 AMRATLAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 AMRATLAL STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-046-001/250-A
(BOTEJHARI) 		1738004000NRG24291220231246244 30/12/2023 PARBATTA 1738004WL058113 PARBATTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 PARBATTA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-046-001/298-A
(BOTEJHARI) 		1738004000NRG24291220231246248 30/12/2023 Sarita Bai Bhandari 1738004WL058113 Sarita Bai Bhandari 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685638270 SaritaBaiBhandari STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24291220231246250 30/12/2023 CHAMARULAL 1738004WL058113 CHAMARULAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 CHAMARULAL STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG24291220231246253 30/12/2023 PULBATI 1738004WL058113 PULBATI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 PULBATI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-046-001/347
(BOTEJHARI) 		1738004000NRG24291220231246256 30/12/2023 MANOTI 1738004WL058113 MANOTI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 MANOTI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-046-001/350
(BOTEJHARI) 		1738004000NRG24291220231246265 30/12/2023 KANHYA 1738004WL058113 KANHYA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 KANHYA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-046-001/350
(BOTEJHARI) 		1738004000NRG24291220231246267 30/12/2023 MAHESH 1738004WL058113 MAHESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 MAHESH STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004000NRG24291220231246277 30/12/2023 DELIP 1738004WL058113 DELIP 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 DELIP STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-046-001/514
(BOTEJHARI) 		1738004000NRG24291220231246279 30/12/2023 LAXMI 1738004WL058113 LAXMI 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685638270 LAXMI STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004000NRG24291220231246282 30/12/2023 SHANU 1738004WL058113 SHANU 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 SHANU STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004000NRG24291220231246281 30/12/2023 SUKHARAM 1738004WL058113 SUKHARAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 SUKHARAM STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004000NRG24291220231246285 30/12/2023 BASANTA BAI 1738004WL058113 BASANTA BAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 BASANTABAI STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004000NRG24291220231246284 30/12/2023 DEVAKA 1738004WL058113 DEVAKA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 DEVAKA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-046-001/78
(BOTEJHARI) 		1738004000NRG24291220231246287 30/12/2023 BAYVANTA 1738004WL058113 BAYVANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 BAYVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-046-001/88
(BOTEJHARI) 		1738004000NRG24291220231246288 30/12/2023 TARASAN 1738004WL058113 TARASAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 TARASAN STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24291220231246291 30/12/2023 ASHOK 1738004WL058113 ASHOK 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 ASHOK STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-046-001/97
(BOTEJHARI) 		1738004000NRG24291220231246293 30/12/2023 dulechand 1738004WL058113 dulechand 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685638270 dulechand STATE BANK OF INDIA(508548)
SubTotal 58786 58786
374 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG24291220231246322 30/12/2023 RANJITA 1738004WL058115 RANJITA 00415 SBIN0006964 1547 1547 Processed 13/03/2024 685638270 RANJITA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-027-001/145
(PIPARIA) 		1738004000NRG24291220231246321 30/12/2023 SANTURA 1738004WL058115 SANTURA 00415 SBIN0006964 1547 1547 Processed 13/03/2024 685638270 SANTURA CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24291220231246344 30/12/2023 savita 1738004WL058115 savita 00415 SBIN0006964 1547 1547 Processed 13/03/2024 685638270 savita PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004000NRG24291220231246312 30/12/2023 BHAGRATA 1738004WL058114 BHAGRATA 00415 SBIN0006964 1547 1547 Processed 13/03/2024 685638270 BHAGRATA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
378 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24291220231246416 30/12/2023 yougeshwari 1738004WL058116 yougeshwari 00462 UCBA0002988 1326 1326 Processed 13/03/2024 685638270 yougeshwari UCO BANK(607066)
SubTotal 1326 1326
379 WARASEONI MP-38-004-030-002/120
(BHANDI) 		1738004000NRG24291220231246360 30/12/2023 komal 1738004WL058116 komal 00468 UBIN0559440 221 221 Processed 13/03/2024 685638270 komal UNION BANK OF INDIA(508500)
380 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24291220231246374 30/12/2023 usend 1738004WL058116 usend 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685638270 usend CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004000NRG24291220231246384 30/12/2023 PANKEJ 1738004WL058116 PANKEJ 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685638270 PANKEJ UNION BANK OF INDIA(508500)
382 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24291220231246385 30/12/2023 laxmi 1738004WL058116 laxmi 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685638270 laxmi CENTRAL BANK OF INDIA(607115)
383 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24291220231246387 30/12/2023 mohanlal 1738004WL058116 mohanlal 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685638270 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
384 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24291220231246426 30/12/2023 JAGDISH 1738004WL058116 JAGDISH 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685638270 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
385 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24291220231246348 30/12/2023 harishankar 1738004WL058115 harishankar 00468 UBIN0559440 1547 1547 Processed 13/03/2024 685638270 harishankar UNION BANK OF INDIA(508500)
386 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24291220231246430 30/12/2023 ANITA 1738004WL058116 ANITA 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685638270 ANITA UNION BANK OF INDIA(508500)
SubTotal 9724 9724
387 WARASEONI MP-38-004-010-001/17
(KOSTE) 		1738004000NRG24291220231243944 30/12/2023 syamkala 1738004WL058061 syamkala 00468 UBIN0565245 884 884 Processed 13/03/2024 685638270 syamkala UNION BANK OF INDIA(508500)
388 WARASEONI MP-38-004-010-001/511
(KOSTE) 		1738004000NRG24291220231243953 30/12/2023 svroop 1738004WL058061 svroop 00468 UBIN0565245 884 884 Processed 13/03/2024 685638270 svroop STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG24291220231244126 30/12/2023 LALITA 1738004WL058070 LALITA 00468 UBIN0565245 1547 1547 Processed 13/03/2024 685638270 LALITA BANK OF MAHARASHTRA(607387)
390 WARASEONI MP-38-004-023-001/441-A
(MANGEJHARI) 		1738004000NRG24291220231244158 30/12/2023 Ganesh 1738004WL058070 Ganesh 00468 UBIN0565245 1547 1547 Processed 13/03/2024 685638270 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 WARASEONI MP-38-004-030-001/4
(BHANDI) 		1738004000NRG24291220231246339 30/12/2023 PANNALAL 1738004WL058115 PANNALAL 00468 UBIN0565245 1547 1547 Processed 13/03/2024 685638270 PANNALAL UNION BANK OF INDIA(508500)
392 WARASEONI MP-38-004-030-002/277-D
(BHANDI) 		1738004000NRG24291220231246395 30/12/2023 OMKAR RATHOOR 1738004WL058116 OMKAR RATHOOR 00468 UBIN0565245 1326 1326 Processed 13/03/2024 685638270 OMKARRATHOOR UNION BANK OF INDIA(508500)
393 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24301220231247743 30/12/2023 mahesh 1738004WL058153 mahesh 00468 UBIN0565245 1547 1547 Processed 13/03/2024 685638270 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9282 9282
394 WARASEONI MP-38-004-046-001/14-B
(BOTEJHARI) 		1738004000NRG24291220231246222 30/12/2023 shivbati 1738004WL058113 shivbati 00553 INDB0000122 1326 1326 Processed 13/03/2024 685638270 shivbati INDIA POST PAYMENTS BANK LIMITED(508528)
395 WARASEONI MP-38-004-046-001/330-B
(BOTEJHARI) 		1738004000NRG24291220231246254 30/12/2023 Pramila 1738004WL058113 Pramila 00553 INDB0000122 1326 1326 Processed 13/03/2024 685638270 Pramila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
396 WARASEONI MP-38-004-011-001/1092
(GARRA) 		1738004000NRG24301220231247267 30/12/2023 TRUNA 1738004WL058136 TRUNA 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 TRUNA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24301220231247268 30/12/2023 ANIL 1738004WL058136 ANIL 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 ANIL STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24301220231247278 30/12/2023 KAVITA 1738004WL058136 KAVITA 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 KAVITA CENTRAL BANK OF INDIA(607115)
399 WARASEONI MP-38-004-011-001/592
(GARRA) 		1738004000NRG24301220231247291 30/12/2023 RAJVANTE 1738004WL058136 RAJVANTE 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 RAJVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
400 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24301220231247298 30/12/2023 MIRA 1738004WL058136 MIRA 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 MIRA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24301220231247300 30/12/2023 fulvanti 1738004WL058136 fulvanti 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 fulvanti STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24301220231247303 30/12/2023 lila 1738004WL058136 lila 00688 FINO0001446 1547 1547 Processed 13/03/2024 685638270 lila STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-046-001/155
(BOTEJHARI) 		1738004000NRG24291220231246223 30/12/2023 MAMTA 1738004WL058113 MAMTA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638270 MAMTA FINO PAYMENTS BANK LTD(608001)
404 WARASEONI MP-38-004-046-001/179
(BOTEJHARI) 		1738004000NRG24291220231246231 30/12/2023 VANDANA 1738004WL058113 VANDANA 00688 FINO0001446 2431 2431 Processed 13/03/2024 685638270 VANDANA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
405 WARASEONI MP-38-004-010-001/410
(KOSTE) 		1738004000NRG24291220231243949 30/12/2023 Sanjulata Thakre 1738004WL058061 Sanjulata Thakre 00691 IPOS0000001 884 884 Processed 13/03/2024 685638270 SanjulataThakre INDIA POST PAYMENTS BANK LIMITED(508528)
406 WARASEONI MP-38-004-023-001/108-B
(MANGEJHARI) 		1738004000NRG24301220231247607 30/12/2023 Ashok 1738004WL058149 Ashok 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685638270 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
407 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24291220231244161 30/12/2023 sunita 1738004WL058070 sunita 00697 BKID0MG1307 1547 1547 Processed 13/03/2024 685638270 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 570622 570622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_301223APB_FTO_413645 Bank of Baroda BARB0BALBHO Balaghat 13923
2 WARASEONI MP1738004_301223APB_FTO_413645 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4199
3 WARASEONI MP1738004_301223APB_FTO_413645 Bank of India BKID0009590 BALAGHAT 5746
4 WARASEONI MP1738004_301223APB_FTO_413645 Bank of Maharastra MAHB0000409 BALAGHAT 1547
5 WARASEONI MP1738004_301223APB_FTO_413645 Bank of Maharastra MAHB0000677 RAMPAILI 3094
6 WARASEONI MP1738004_301223APB_FTO_413645 Bank of Maharastra MAHB0000721 BUDBUDA 40001
7 WARASEONI MP1738004_301223APB_FTO_413645 Bank of Maharastra MAHB0000848 WARASEONI 2873
8 WARASEONI MP1738004_301223APB_FTO_413645 Central Bank Of India CBIN0281039 BALAGHAT 1326
9 WARASEONI MP1738004_301223APB_FTO_413645 Central Bank Of India CBIN0281785 WARASEONI 88842
10 WARASEONI MP1738004_301223APB_FTO_413645 Central Bank Of India CBIN0281986 GARHA (KANKI) 60554
11 WARASEONI MP1738004_301223APB_FTO_413645 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
12 WARASEONI MP1738004_301223APB_FTO_413645 HDFC bank HDFC0001766 BALAGHAT 1547
13 WARASEONI MP1738004_301223APB_FTO_413645 Punjab National Bank PUNB0003800 BALAGHAT 2652
14 WARASEONI MP1738004_301223APB_FTO_413645 Punjab National Bank PUNB0641900 WARASEONI (MP) 85085
15 WARASEONI MP1738004_301223APB_FTO_413645 State Bank of India SBIN0000318 BALAGHAT 9945
16 WARASEONI MP1738004_301223APB_FTO_413645 State Bank of India SBIN0000499 WARASEONI 138788
17 WARASEONI MP1738004_301223APB_FTO_413645 State Bank of India SBIN0006027 KATANGI 1326
18 WARASEONI MP1738004_301223APB_FTO_413645 State Bank of India SBIN0006963 KOCHEWAHI 58786
19 WARASEONI MP1738004_301223APB_FTO_413645 State Bank of India SBIN0006964 LINGA (NAVEGAON) 6188
20 WARASEONI MP1738004_301223APB_FTO_413645 UCO Bank UCBA0002988 BALAGHAT 1326
21 WARASEONI MP1738004_301223APB_FTO_413645 Union Bank of India UBIN0559440 BALAGHAT BRANCH 9724
22 WARASEONI MP1738004_301223APB_FTO_413645 Union Bank of India UBIN0565245 WARASEONI 9282
23 WARASEONI MP1738004_301223APB_FTO_413645 IndusInd Bank Ltd. INDB0000122 JABALPUR 2652
24 WARASEONI MP1738004_301223APB_FTO_413645 Fino Payments Bank Ltd FINO0001446 MP RO 14586
25 WARASEONI MP1738004_301223APB_FTO_413645 India Post Payments Bank IPOS0000001 Balaghat 2431
26 WARASEONI MP1738004_301223APB_FTO_413645 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547

Download In Excel