Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080124APB_FTO_423982
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-38-004-019-001/254-A
(KAULIWADA) 		1738004000NRG24080120241305630 08/01/2024 Saiwanta 1738004WL059845 Saiwanta 00032 UTIB0001170 1105 1105 Processed 13/03/2024 686880817 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 WARASEONI MP-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24060120241294577 08/01/2024 KRISHNA 1738004WL059512 KRISHNA 00032 UTIB0004079 1547 1547 Processed 13/03/2024 686880817 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24060120241294212 08/01/2024 Indrakala 1738004WL059508 Indrakala 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686880817 Indrakala BANK OF BARODA(606985)
4 WARASEONI MP-38-004-050-003/123-A
(DINERA) 		1738004050NRG24080120241303069 08/01/2024 AASHA 1738004050WL059792 AASHA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686880817 AASHA STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-050-003/68-A
(DINERA) 		1738004050NRG24080120241303122 08/01/2024 SARITA 1738004050WL059792 SARITA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686880817 SARITA CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-050-003/80-A
(DINERA) 		1738004050NRG24080120241303128 08/01/2024 MANVATA 1738004050WL059792 MANVATA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 686880817 MANVATA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/352
(DINI) 		1738004000NRG24070120241296467 08/01/2024 SHAKUNTALA 1738004WL059572 SHAKUNTALA 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 686880817 SHAKUNTALA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/352-A
(DINI) 		1738004000NRG24070120241296468 08/01/2024 KAVITA 1738004WL059572 KAVITA 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 686880817 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-058-001/98-C
(DINI) 		1738004000NRG24070120241296476 08/01/2024 dilip 1738004WL059572 dilip 00045 BARB0BALBHO 1105 1105 Processed 13/03/2024 686880817 dilip BANK OF BARODA(606985)
SubTotal 9503 9503
10 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004000NRG24080120241305591 08/01/2024 LALCHAND 1738004WL059845 LALCHAND 00048 BKID0009590 221 221 Processed 13/03/2024 686880817 LALCHAND UNION BANK OF INDIA(508500)
11 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004050NRG24080120241303078 08/01/2024 BHOJLAL 1738004050WL059792 BHOJLAL 00048 BKID0009590 1547 1547 Processed 13/03/2024 686880817 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 WARASEONI MP-38-004-058-001/7
(DINI) 		1738004000NRG24070120241296473 08/01/2024 hemlata 1738004WL059572 hemlata 00048 BKID0009590 1105 1105 Processed 13/03/2024 686880817 hemlata BANK OF INDIA(508505)
SubTotal 2873 2873
13 WARASEONI MP-38-004-022-001/160
(DOKE) 		1738004000NRG24080120241305319 08/01/2024 VINOD 1738004WL059840 VINOD 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686880817 VINOD BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-022-001/177
(DOKE) 		1738004000NRG24080120241305324 08/01/2024 SHYAMLAL 1738004WL059840 SHYAMLAL 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686880817 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-022-001/241
(DOKE) 		1738004000NRG24080120241305370 08/01/2024 MADANLAL KATRE 1738004WL059840 MADANLAL KATRE 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686880817 MADANLALKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
16 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004000NRG24080120241305683 08/01/2024 KUNTAN 1738004WL059845 KUNTAN 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686880817 KUNTAN STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24080120241305691 08/01/2024 Prtibha 1738004WL059845 Prtibha 00051 MAHB0000677 1105 1105 Processed 13/03/2024 686880817 Prtibha BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24080120241305714 08/01/2024 Tundilal 1738004WL059845 Tundilal 00051 MAHB0000677 1 1 Processed 13/03/2024 686880817 Tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 WARASEONI MP-38-004-022-001/180
(DOKE) 		1738004000NRG24080120241305331 08/01/2024 SHARMILA 1738004WL059840 SHARMILA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686880817 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004000NRG24080120241305333 08/01/2024 CHANDRACALA 1738004WL059840 CHANDRACALA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686880817 CHANDRACALA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004000NRG24080120241305332 08/01/2024 DEBILAL 1738004WL059840 DEBILAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686880817 DEBILAL STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-022-001/33-B
(DOKE) 		1738004000NRG24080120241305382 08/01/2024 NAVIN 1738004WL059840 NAVIN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686880817 NAVIN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-022-001/81
(DOKE) 		1738004000NRG24080120241305396 08/01/2024 BHAULAL 1738004WL059840 BHAULAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 686880817 BHAULAL BANK OF MAHARASHTRA(607387)
SubTotal 8841 8841
24 WARASEONI MP-38-004-045-001/184
(KOCHEWAHI) 		1738004000NRG24080120241306219 08/01/2024 disha 1738004WL059854 disha 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 disha BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-045-001/188-A
(KOCHEWAHI) 		1738004000NRG24080120241306220 08/01/2024 Vinod 1738004WL059854 Vinod 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 Vinod STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-045-001/512-A
(KOCHEWAHI) 		1738004000NRG24080120241306233 08/01/2024 ARJU 1738004WL059854 ARJU 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 ARJU BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG24080120241306236 08/01/2024 vandana 1738004WL059854 vandana 00051 MAHB0000721 1326 1326 Rejected 13/03/2024 686880817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004047NRG24080120241302896 08/01/2024 dilesh 1738004047WL059787 dilesh 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 dilesh BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/1-A
(BUDBUDA) 		1738004047NRG24080120241302897 08/01/2024 SEWKAN 1738004047WL059787 SEWKAN 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 SEWKAN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-047-001/1295-A
(BUDBUDA) 		1738004047NRG24080120241302898 08/01/2024 NIKITA 1738004047WL059787 NIKITA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 NIKITA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004047NRG24080120241302899 08/01/2024 ANUSAIYA 1738004047WL059787 ANUSAIYA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004047NRG24080120241302900 08/01/2024 RAMBATI 1738004047WL059787 RAMBATI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 RAMBATI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/33
(BUDBUDA) 		1738004047NRG24080120241302901 08/01/2024 sanjiv 1738004047WL059787 sanjiv 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 sanjiv BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004047NRG24080120241302902 08/01/2024 RAJU 1738004047WL059787 RAJU 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 RAJU BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/459-B
(BUDBUDA) 		1738004047NRG24080120241302903 08/01/2024 SUNITA 1738004047WL059787 SUNITA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 SUNITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004047NRG24080120241302904 08/01/2024 rajwanti 1738004047WL059787 rajwanti 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 rajwanti BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/52
(BUDBUDA) 		1738004047NRG24080120241302905 08/01/2024 MANOJ 1738004047WL059787 MANOJ 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 MANOJ BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/571
(BUDBUDA) 		1738004047NRG24080120241302906 08/01/2024 hitesh 1738004047WL059787 hitesh 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 hitesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004047NRG24080120241302907 08/01/2024 CHATURA 1738004047WL059787 CHATURA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 CHATURA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004047NRG24080120241302908 08/01/2024 Hemendra 1738004047WL059787 Hemendra 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 Hemendra BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/705
(BUDBUDA) 		1738004047NRG24080120241302909 08/01/2024 chandrakala 1738004047WL059787 chandrakala 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 chandrakala BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/730
(BUDBUDA) 		1738004047NRG24080120241302910 08/01/2024 lata 1738004047WL059787 lata 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 lata BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/81
(BUDBUDA) 		1738004047NRG24080120241302911 08/01/2024 Bharti 1738004047WL059787 Bharti 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 Bharti BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/822
(BUDBUDA) 		1738004047NRG24080120241302912 08/01/2024 Mulchand 1738004047WL059787 Mulchand 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 Mulchand BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/829
(BUDBUDA) 		1738004047NRG24080120241302913 08/01/2024 KAMLA 1738004047WL059787 KAMLA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 KAMLA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004047NRG24080120241302914 08/01/2024 Roma 1738004047WL059787 Roma 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 Roma BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/854
(BUDBUDA) 		1738004047NRG24080120241302915 08/01/2024 MAYARAM 1738004047WL059787 MAYARAM 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 MAYARAM BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004047NRG24080120241302916 08/01/2024 SUNITA 1738004047WL059787 SUNITA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 SUNITA INDUSIND BANK(607189)
49 WARASEONI MP-38-004-047-001/969
(BUDBUDA) 		1738004047NRG24080120241302917 08/01/2024 radhika 1738004047WL059787 radhika 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 radhika BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/975
(BUDBUDA) 		1738004047NRG24080120241302918 08/01/2024 MANKI 1738004047WL059787 MANKI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 686880817 MANKI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004047NRG24080120241302919 08/01/2024 MAHESH 1738004047WL059787 MAHESH 00051 MAHB0000721 1105 1105 Processed 13/03/2024 686880817 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 34034 34034
52 WARASEONI MP-38-004-002-001/174
(SIKANDRA) 		1738004000NRG24080120241306332 08/01/2024 DHURPATA 1738004WL059857 DHURPATA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 DHURPATA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-002-001/225
(SIKANDRA) 		1738004000NRG24080120241306342 08/01/2024 BHAGRATA 1738004WL059857 BHAGRATA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 BHAGRATA CENTRAL BANK OF INDIA(607115)
54 WARASEONI MP-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24080120241306360 08/01/2024 giteshwari 1738004WL059857 giteshwari 00051 MAHB0000848 1323 1323 Processed 13/03/2024 686880817 giteshwari BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-002-001/452
(SIKANDRA) 		1738004000NRG24080120241306365 08/01/2024 dhanvanti 1738004WL059857 dhanvanti 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 dhanvanti CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-002-001/498-A
(SIKANDRA) 		1738004000NRG24080120241306367 08/01/2024 Jaya Nagendra 1738004WL059857 Jaya Nagendra 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 JayaNagendra BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-005-001/168
(KHAPA) 		1738004005NRG24080120241303460 08/01/2024 CHHAMAN 1738004005WL059800 CHHAMAN 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 CHHAMAN BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24080120241306150 08/01/2024 SUMITRA 1738004WL059852 SUMITRA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 SUMITRA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-005-001/179
(KHAPA) 		1738004005NRG24080120241303461 08/01/2024 KUSMAN 1738004005WL059800 KUSMAN 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 KUSMAN BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24080120241306151 08/01/2024 Ritu Patle 1738004WL059852 Ritu Patle 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 RituPatle STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004005NRG24080120241303462 08/01/2024 GEETABAI 1738004005WL059800 GEETABAI 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 GEETABAI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-005-001/262-B
(KHAPA) 		1738004000NRG24080120241306152 08/01/2024 LEELABAI GADEKAR 1738004WL059852 LEELABAI GADEKAR 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 LEELABAIGADEKAR BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/288
(KHAPA) 		1738004005NRG24080120241303463 08/01/2024 NAMRTA 1738004005WL059800 NAMRTA 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 NAMRTA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004005NRG24080120241303465 08/01/2024 CHANDRAKALA 1738004005WL059800 CHANDRAKALA 00051 MAHB0000848 221 221 Processed 13/03/2024 686880817 CHANDRAKALA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004005NRG24080120241303466 08/01/2024 kantan 1738004005WL059800 kantan 00051 MAHB0000848 442 442 Processed 13/03/2024 686880817 kantan BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24080120241306155 08/01/2024 narendra 1738004WL059852 narendra 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 narendra BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24080120241306154 08/01/2024 SAILENDRA 1738004WL059852 SAILENDRA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 SAILENDRA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-005-001/436
(KHAPA) 		1738004005NRG24080120241303468 08/01/2024 DINESHWARI 1738004005WL059800 DINESHWARI 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 DINESHWARI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24080120241306156 08/01/2024 rajendra 1738004WL059852 rajendra 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 rajendra BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-005-001/476-A
(KHAPA) 		1738004000NRG24080120241306158 08/01/2024 ANKIT 1738004WL059852 ANKIT 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 ANKIT BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-005-001/476-A
(KHAPA) 		1738004000NRG24080120241306157 08/01/2024 Mangal Prasad Pardhi 1738004WL059852 Mangal Prasad Pardhi 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 MangalPrasadPardhi BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004000NRG24080120241306159 08/01/2024 ORILAL 1738004WL059852 ORILAL 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 ORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-005-001/64
(KHAPA) 		1738004005NRG24080120241303470 08/01/2024 anusaiya sendre 1738004005WL059800 anusaiya sendre 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 anusaiyasendre BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004005NRG24080120241303472 08/01/2024 laxmi 1738004005WL059800 laxmi 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 laxmi BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004005NRG24080120241303473 08/01/2024 KUNTAN 1738004005WL059800 KUNTAN 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 KUNTAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-005-001/94
(KHAPA) 		1738004005NRG24080120241303474 08/01/2024 panchfula 1738004005WL059800 panchfula 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 panchfula BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24080120241306161 08/01/2024 Naima Valke 1738004WL059852 Naima Valke 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 NaimaValke BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-021-001/1
(KHANDWA) 		1738004000NRG24080120241305894 08/01/2024 VEDILAL 1738004WL059848 VEDILAL 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 VEDILAL BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24080120241305896 08/01/2024 PUSHPALATA 1738004WL059848 PUSHPALATA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 PUSHPALATA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24060120241294833 08/01/2024 SAKUNTALA 1738004WL059523 SAKUNTALA 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 SAKUNTALA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24080120241305895 08/01/2024 YOGESH 1738004WL059848 YOGESH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 YOGESH BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-021-001/116
(KHANDWA) 		1738004000NRG24080120241305897 08/01/2024 PRAMILA 1738004WL059848 PRAMILA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 PRAMILA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-021-001/116
(KHANDWA) 		1738004000NRG24080120241305898 08/01/2024 SANDHYA 1738004WL059848 SANDHYA 00051 MAHB0000848 221 221 Processed 13/03/2024 686880817 SANDHYA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24080120241305900 08/01/2024 RAGINI 1738004WL059848 RAGINI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RAGINI BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24080120241305899 08/01/2024 RAJESH 1738004WL059848 RAJESH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RAJESH BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-021-001/186
(KHANDWA) 		1738004000NRG24080120241305901 08/01/2024 RUKHMAN 1738004WL059848 RUKHMAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RUKHMAN BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-021-001/220
(KHANDWA) 		1738004000NRG24080120241305903 08/01/2024 DAYAVANTI 1738004WL059848 DAYAVANTI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DAYAVANTI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-021-001/220
(KHANDWA) 		1738004000NRG24080120241305902 08/01/2024 UMESH 1738004WL059848 UMESH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 UMESH BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-021-001/237
(KHANDWA) 		1738004000NRG24080120241305904 08/01/2024 RADHAN 1738004WL059848 RADHAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RADHAN BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-021-001/237-C
(KHANDWA) 		1738004000NRG24080120241305906 08/01/2024 CHHABILATA 1738004WL059848 CHHABILATA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 CHHABILATA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-021-001/237-C
(KHANDWA) 		1738004000NRG24080120241305905 08/01/2024 MAHENDRA 1738004WL059848 MAHENDRA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 MAHENDRA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24080120241305907 08/01/2024 SURENDRA 1738004WL059848 SURENDRA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SURENDRA CANARA BANK(508532)
93 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24080120241305910 08/01/2024 SARITA 1738004WL059848 SARITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SARITA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24080120241305909 08/01/2024 YOGENDRA 1738004WL059848 YOGENDRA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 YOGENDRA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004000NRG24080120241305912 08/01/2024 RAJKUMAR 1738004WL059848 RAJKUMAR 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RAJKUMAR BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004000NRG24080120241305911 08/01/2024 TARAVANTI 1738004WL059848 TARAVANTI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 TARAVANTI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-021-001/273
(KHANDWA) 		1738004000NRG24080120241305914 08/01/2024 DURJAN 1738004WL059848 DURJAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DURJAN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-021-001/273
(KHANDWA) 		1738004000NRG24080120241305913 08/01/2024 SHRIRAM 1738004WL059848 SHRIRAM 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SHRIRAM BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004000NRG24060120241294834 08/01/2024 DURGA 1738004WL059523 DURGA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DURGA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004000NRG24060120241294835 08/01/2024 DURGAN 1738004WL059523 DURGAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DURGAN BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-021-001/286
(KHANDWA) 		1738004000NRG24080120241305916 08/01/2024 RAMNATH 1738004WL059848 RAMNATH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RAMNATH UNION BANK OF INDIA(508500)
102 WARASEONI MP-38-004-021-001/286-A
(KHANDWA) 		1738004000NRG24080120241305917 08/01/2024 RAVINDRA 1738004WL059848 RAVINDRA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RAVINDRA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-021-001/293
(KHANDWA) 		1738004000NRG24060120241294838 08/01/2024 FAGNI 1738004WL059523 FAGNI 00051 MAHB0000848 442 442 Processed 13/03/2024 686880817 FAGNI BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-021-001/293-A
(KHANDWA) 		1738004000NRG24060120241294839 08/01/2024 IMLA 1738004WL059523 IMLA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 IMLA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-021-001/302
(KHANDWA) 		1738004000NRG24060120241294840 08/01/2024 ANITA 1738004WL059523 ANITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 ANITA INDUSIND BANK(607189)
106 WARASEONI MP-38-004-021-001/302
(KHANDWA) 		1738004000NRG24060120241294841 08/01/2024 RAMPRASHAD 1738004WL059523 RAMPRASHAD 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 RAMPRASHAD BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-021-001/308
(KHANDWA) 		1738004000NRG24080120241305919 08/01/2024 UTTAMCHAND 1738004WL059848 UTTAMCHAND 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 UTTAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004000NRG24080120241305921 08/01/2024 CHINTA 1738004WL059848 CHINTA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 CHINTA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-021-001/309
(KHANDWA) 		1738004000NRG24080120241305920 08/01/2024 KASTKARI 1738004WL059848 KASTKARI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 KASTKARI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-021-001/312
(KHANDWA) 		1738004000NRG24060120241294844 08/01/2024 BHAGESHWARI 1738004WL059523 BHAGESHWARI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 BHAGESHWARI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-021-001/312
(KHANDWA) 		1738004000NRG24060120241294843 08/01/2024 PITESH 1738004WL059523 PITESH 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 PITESH BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-021-001/313
(KHANDWA) 		1738004000NRG24060120241294845 08/01/2024 LAXMI 1738004WL059523 LAXMI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 WARASEONI MP-38-004-021-001/322-A
(KHANDWA) 		1738004000NRG24080120241305922 08/01/2024 CHHAYA 1738004WL059848 CHHAYA 00051 MAHB0000848 884 884 Processed 13/03/2024 686880817 CHHAYA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-021-001/336-A
(KHANDWA) 		1738004000NRG24080120241305925 08/01/2024 SANTOSH 1738004WL059848 SANTOSH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SANTOSH BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-021-001/337
(KHANDWA) 		1738004000NRG24060120241294847 08/01/2024 MEERA 1738004WL059523 MEERA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 MEERA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-021-001/337-A
(KHANDWA) 		1738004000NRG24060120241294848 08/01/2024 ANKIT 1738004WL059523 ANKIT 00051 MAHB0000848 884 884 Processed 13/03/2024 686880817 ANKIT STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004000NRG24080120241305926 08/01/2024 NEMA 1738004WL059848 NEMA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 NEMA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-021-001/347-A
(KHANDWA) 		1738004000NRG24080120241305927 08/01/2024 SANGITA 1738004WL059848 SANGITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SANGITA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24080120241305928 08/01/2024 MANOJ 1738004WL059848 MANOJ 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 MANOJ BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-021-001/355
(KHANDWA) 		1738004000NRG24080120241305929 08/01/2024 SAVITA 1738004WL059848 SAVITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SAVITA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-021-001/362
(KHANDWA) 		1738004000NRG24080120241305930 08/01/2024 NANAK 1738004WL059848 NANAK 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 NANAK BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-021-001/363
(KHANDWA) 		1738004000NRG24080120241305931 08/01/2024 SHUSHILA 1738004WL059848 SHUSHILA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SHUSHILA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004000NRG24060120241294850 08/01/2024 AASHA 1738004WL059523 AASHA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 AASHA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-021-001/367-A
(KHANDWA) 		1738004000NRG24080120241305932 08/01/2024 PAWAN 1738004WL059848 PAWAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 PAWAN BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24080120241305933 08/01/2024 PREMBATI 1738004WL059848 PREMBATI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 PREMBATI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24080120241305934 08/01/2024 SHAILENDRA 1738004WL059848 SHAILENDRA 00051 MAHB0000848 1105 1105 Rejected 13/03/2024 686880817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 WARASEONI MP-38-004-021-001/376-A
(KHANDWA) 		1738004000NRG24080120241305935 08/01/2024 ARCHNA 1738004WL059848 ARCHNA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 ARCHNA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-021-001/377
(KHANDWA) 		1738004000NRG24080120241305936 08/01/2024 DASVAN 1738004WL059848 DASVAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DASVAN BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-021-001/392-A
(KHANDWA) 		1738004000NRG24080120241305937 08/01/2024 SHIVLAL 1738004WL059848 SHIVLAL 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 SHIVLAL BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-021-001/4
(KHANDWA) 		1738004000NRG24080120241305938 08/01/2024 REKHA 1738004WL059848 REKHA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 REKHA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-021-001/410
(KHANDWA) 		1738004000NRG24060120241294851 08/01/2024 PANCHFULA 1738004WL059523 PANCHFULA 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 PANCHFULA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24080120241305939 08/01/2024 KISNIBAI 1738004WL059848 KISNIBAI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 KISNIBAI BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-021-001/476-A
(KHANDWA) 		1738004000NRG24080120241305941 08/01/2024 DAYAVANTI 1738004WL059848 DAYAVANTI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DAYAVANTI BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-021-001/489
(KHANDWA) 		1738004000NRG24080120241305942 08/01/2024 BHOLESH 1738004WL059848 BHOLESH 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 BHOLESH BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-021-001/93
(KHANDWA) 		1738004000NRG24080120241305943 08/01/2024 ANJNA 1738004WL059848 ANJNA 00051 MAHB0000848 663 663 Processed 13/03/2024 686880817 ANJNA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-021-001/99-A
(KHANDWA) 		1738004000NRG24060120241294852 08/01/2024 DHARMENDRA 1738004WL059523 DHARMENDRA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 DHARMENDRA PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-021-001/99-A
(KHANDWA) 		1738004000NRG24080120241305944 08/01/2024 PREMLATA 1738004WL059848 PREMLATA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 686880817 PREMLATA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-021-001/99-A
(KHANDWA) 		1738004000NRG24080120241305945 08/01/2024 SURENDRA 1738004WL059848 SURENDRA 00051 MAHB0000848 221 221 Processed 13/03/2024 686880817 SURENDRA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-022-001/110
(DOKE) 		1738004000NRG24080120241305304 08/01/2024 YOGESHWARI 1738004WL059840 YOGESHWARI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 YOGESHWARI BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG24060120241294187 08/01/2024 DINESH 1738004WL059508 DINESH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 DINESH UNION BANK OF INDIA(508500)
141 WARASEONI MP-38-004-023-001/483-A
(MANGEJHARI) 		1738004000NRG24060120241294228 08/01/2024 Rakhi 1738004WL059508 Rakhi 00051 MAHB0000848 1547 1547 Processed 13/03/2024 686880817 Rakhi BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24080120241305269 08/01/2024 kartika 1738004WL059838 kartika 00051 MAHB0000848 1326 1326 Processed 13/03/2024 686880817 kartika UNION BANK OF INDIA(508500)
143 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004050NRG24080120241303065 08/01/2024 TILKA BAI 1738004050WL059792 TILKA BAI 00051 MAHB0000848 1547 1547 Processed 13/03/2024 686880817 TILKABAI BANK OF BARODA(606985)
SubTotal 96353 96353
144 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24080120241305596 08/01/2024 Sarita 1738004WL059845 Sarita 00078 CNRB0004118 1105 1105 Processed 13/03/2024 686880817 Sarita CANARA BANK(508532)
145 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004000NRG24080120241305605 08/01/2024 Durgeshwari 1738004WL059845 Durgeshwari 00078 CNRB0004118 1105 1105 Processed 13/03/2024 686880817 Durgeshwari CANARA BANK(508532)
146 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004000NRG24080120241305686 08/01/2024 Sonu 1738004WL059845 Sonu 00078 CNRB0004118 1105 1105 Processed 13/03/2024 686880817 Sonu CANARA BANK(508532)
147 WARASEONI MP-38-004-021-001/288
(KHANDWA) 		1738004000NRG24080120241305918 08/01/2024 VISHAL 1738004WL059848 VISHAL 00078 CNRB0004118 1105 1105 Processed 13/03/2024 686880817 VISHAL CANARA BANK(508532)
SubTotal 4420 4420
148 WARASEONI MP-38-004-019-001/299-C
(KAULIWADA) 		1738004000NRG24080120241305648 08/01/2024 Sunil 1738004WL059845 Sunil 00078 CNRB0006751 663 663 Processed 13/03/2024 686880817 Sunil CANARA BANK(508532)
SubTotal 663 663
149 WARASEONI MP-38-004-022-001/220
(DOKE) 		1738004000NRG24080120241305352 08/01/2024 URMILA 1738004WL059840 URMILA 00078 CNRB0017747 1326 1326 Processed 13/03/2024 686880817 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
150 WARASEONI MP-38-004-002-001/154-A
(SIKANDRA) 		1738004000NRG24080120241306327 08/01/2024 pramila 1738004WL059857 pramila 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 pramila BANK OF INDIA(508505)
151 WARASEONI MP-38-004-002-001/217-A
(SIKANDRA) 		1738004000NRG24080120241306338 08/01/2024 Gayatri 1738004WL059857 Gayatri 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 Gayatri CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-002-001/218
(SIKANDRA) 		1738004000NRG24080120241306339 08/01/2024 MILKAN 1738004WL059857 MILKAN 00089 CBIN0281785 884 884 Processed 13/03/2024 686880817 MILKAN CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-002-001/221-A
(SIKANDRA) 		1738004000NRG24080120241306340 08/01/2024 SHYAMBATI BAI 1738004WL059857 SHYAMBATI BAI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-002-001/252-B
(SIKANDRA) 		1738004000NRG24080120241306351 08/01/2024 ragini 1738004WL059857 ragini 00089 CBIN0281785 1323 1323 Processed 13/03/2024 686880817 ragini INDIAN BANK(607105)
155 WARASEONI MP-38-004-002-001/290
(SIKANDRA) 		1738004000NRG24080120241306352 08/01/2024 SUREKHA 1738004WL059857 SUREKHA 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 SUREKHA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-002-001/295
(SIKANDRA) 		1738004000NRG24080120241306353 08/01/2024 sunita 1738004WL059857 sunita 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 sunita STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-002-001/335
(SIKANDRA) 		1738004000NRG24080120241306359 08/01/2024 Dhanvanti 1738004WL059857 Dhanvanti 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 Dhanvanti CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24080120241306361 08/01/2024 alka 1738004WL059857 alka 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 alka CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24080120241306363 08/01/2024 RAMBATI 1738004WL059857 RAMBATI 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 RAMBATI CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-002-001/581
(SIKANDRA) 		1738004000NRG24080120241306372 08/01/2024 Svita 1738004WL059857 Svita 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 Svita CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-002-001/811-A
(SIKANDRA) 		1738004000NRG24080120241306381 08/01/2024 BIRAN 1738004WL059857 BIRAN 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 BIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24080120241305629 08/01/2024 Sangita Nevare 1738004WL059845 Sangita Nevare 00089 CBIN0281785 884 884 Processed 13/03/2024 686880817 SangitaNevare STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004000NRG24080120241305715 08/01/2024 silesh 1738004WL059845 silesh 00089 CBIN0281785 663 663 Processed 13/03/2024 686880817 silesh STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-019-001/78-A
(KAULIWADA) 		1738004000NRG24080120241305716 08/01/2024 Rekha 1738004WL059845 Rekha 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 Rekha CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004000NRG24060120241294836 08/01/2024 CHAMAN 1738004WL059523 CHAMAN 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 CHAMAN BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-021-001/278
(KHANDWA) 		1738004000NRG24060120241294837 08/01/2024 SHEELA SINGHAI 1738004WL059523 SHEELA SINGHAI 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 SHEELASINGHAI CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-021-001/334-A
(KHANDWA) 		1738004000NRG24080120241305924 08/01/2024 Yamini Kawre 1738004WL059848 Yamini Kawre 00089 CBIN0281785 1105 1105 Processed 13/03/2024 686880817 YaminiKawre STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-021-001/337
(KHANDWA) 		1738004000NRG24060120241294846 08/01/2024 DEVENDRA 1738004WL059523 DEVENDRA 00089 CBIN0281785 663 663 Processed 13/03/2024 686880817 DEVENDRA CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24060120241294213 08/01/2024 HIRMOTA 1738004WL059508 HIRMOTA 00089 CBIN0281785 663 663 Processed 13/03/2024 686880817 HIRMOTA CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG24060120241294222 08/01/2024 Jhelan 1738004WL059508 Jhelan 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 Jhelan CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-025-002/300
(DONGARGAON) 		1738004000NRG24080120241305275 08/01/2024 IMLESH 1738004WL059838 IMLESH 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 IMLESH CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-025-002/313
(DONGARGAON) 		1738004000NRG24080120241305277 08/01/2024 usha 1738004WL059838 usha 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 usha UNION BANK OF INDIA(508500)
173 WARASEONI MP-38-004-025-002/56
(DONGARGAON) 		1738004000NRG24080120241305280 08/01/2024 BHARTLAL 1738004WL059838 BHARTLAL 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 BHARTLAL CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-028-001/388
(ANSERA) 		1738004000NRG24060120241294578 08/01/2024 Aakash 1738004WL059512 Aakash 00089 CBIN0281785 1326 1326 Processed 13/03/2024 686880817 Aakash STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24080120241303101 08/01/2024 VARSHA 1738004050WL059792 VARSHA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686880817 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 WARASEONI MP-38-004-050-003/33-A
(DINERA) 		1738004050NRG24080120241303106 08/01/2024 KANTA 1738004050WL059792 KANTA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686880817 KANTA CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24080120241303127 08/01/2024 SHAIVAN BAI 1738004050WL059792 SHAIVAN BAI 00089 CBIN0281785 1547 1547 Processed 13/03/2024 686880817 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32705 32705
178 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004032NRG24080120241303275 08/01/2024 MAMTA 1738004032WL059796 MAMTA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686880817 MAMTA CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-032-002/74-A
(DORLI(MAL)) 		1738004032NRG24080120241303289 08/01/2024 PUJAA 1738004032WL059796 PUJAA 00089 CBIN0282024 1326 1326 Processed 13/03/2024 686880817 PUJAA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
180 WARASEONI MP-38-004-050-003/154-B
(DINERA) 		1738004050NRG24080120241303074 08/01/2024 SUKHVANTA 1738004050WL059792 SUKHVANTA 00114 CBIN0MPDCAB 1547 1547 Processed 13/03/2024 686880817 SUKHVANTA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24080120241303080 08/01/2024 SANDEEP 1738004050WL059792 SANDEEP 00114 CBIN0MPDCAB 1547 1547 Processed 13/03/2024 686880817 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
182 WARASEONI MP-38-004-058-001/20
(DINI) 		1738004000NRG24070120241296465 08/01/2024 radhabai 1738004WL059572 radhabai 00152 HDFC0001766 1105 1105 Processed 13/03/2024 686880817 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
183 WARASEONI MP-38-004-028-001/417-A
(ANSERA) 		1738004000NRG24060120241294579 08/01/2024 NETLAL 1738004WL059512 NETLAL 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686880817 NETLAL STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-028-001/419
(ANSERA) 		1738004000NRG24060120241294581 08/01/2024 mina 1738004WL059512 mina 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686880817 mina BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-028-001/436-A
(ANSERA) 		1738004000NRG24060120241294585 08/01/2024 CHANDRAKALA 1738004WL059512 CHANDRAKALA 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686880817 CHANDRAKALA STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-028-001/436-A
(ANSERA) 		1738004000NRG24060120241294587 08/01/2024 roshni 1738004WL059512 roshni 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686880817 roshni INDIAN BANK(607105)
187 WARASEONI MP-38-004-028-001/500-A
(ANSERA) 		1738004000NRG24060120241294605 08/01/2024 Endeshri 1738004WL059512 Endeshri 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686880817 Endeshri INDIAN BANK(607105)
188 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004032NRG24080120241303278 08/01/2024 YASHULA 1738004032WL059796 YASHULA 00176 IDIB000J574 1326 1326 Processed 13/03/2024 686880817 YASHULA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
189 WARASEONI MP-38-004-002-001/124
(SIKANDRA) 		1738004000NRG24080120241306322 08/01/2024 ANJANA 1738004WL059857 ANJANA 00354 PUNB0641900 660 660 Processed 13/03/2024 686880817 ANJANA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-002-001/163
(SIKANDRA) 		1738004000NRG24080120241306330 08/01/2024 santoshi 1738004WL059857 santoshi 00354 PUNB0641900 1323 1323 Processed 13/03/2024 686880817 santoshi PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-002-001/167-A
(SIKANDRA) 		1738004000NRG24080120241306331 08/01/2024 Alka 1738004WL059857 Alka 00354 PUNB0641900 880 880 Processed 13/03/2024 686880817 Alka PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-002-001/228-A
(SIKANDRA) 		1738004000NRG24080120241306343 08/01/2024 pushpa 1738004WL059857 pushpa 00354 PUNB0641900 660 660 Processed 13/03/2024 686880817 pushpa PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-002-001/230-B
(SIKANDRA) 		1738004000NRG24080120241306344 08/01/2024 urmila 1738004WL059857 urmila 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 urmila PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-002-001/250
(SIKANDRA) 		1738004000NRG24080120241306349 08/01/2024 Anamika 1738004WL059857 Anamika 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 Anamika PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24080120241306355 08/01/2024 kalvan 1738004WL059857 kalvan 00354 PUNB0641900 880 880 Processed 13/03/2024 686880817 kalvan PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24080120241306358 08/01/2024 ASHOK 1738004WL059857 ASHOK 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 ASHOK STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-002-001/445
(SIKANDRA) 		1738004000NRG24080120241306364 08/01/2024 pramila 1738004WL059857 pramila 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 pramila PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24080120241306369 08/01/2024 gouri 1738004WL059857 gouri 00354 PUNB0641900 1323 1323 Processed 13/03/2024 686880817 gouri PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-002-001/63
(SIKANDRA) 		1738004000NRG24080120241306375 08/01/2024 Barula 1738004WL059857 Barula 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Barula PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-005-001/275-A
(KHAPA) 		1738004000NRG24080120241306153 08/01/2024 Suryakant 1738004WL059852 Suryakant 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Suryakant PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24080120241305609 08/01/2024 Rameshawari 1738004WL059845 Rameshawari 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 Rameshawari STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004000NRG24080120241305620 08/01/2024 Shanta 1738004WL059845 Shanta 00354 PUNB0641900 221 221 Processed 13/03/2024 686880817 Shanta PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24080120241305647 08/01/2024 Sagita 1738004WL059845 Sagita 00354 PUNB0641900 663 663 Processed 13/03/2024 686880817 Sagita STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24080120241305652 08/01/2024 krati 1738004WL059845 krati 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 krati CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004000NRG24080120241305660 08/01/2024 Matrkala 1738004WL059845 Matrkala 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 Matrkala PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004000NRG24080120241305661 08/01/2024 reman 1738004WL059845 reman 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 reman STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004000NRG24080120241305663 08/01/2024 Vandana 1738004WL059845 Vandana 00354 PUNB0641900 663 663 Processed 13/03/2024 686880817 Vandana PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004000NRG24080120241305666 08/01/2024 Bastiram 1738004WL059845 Bastiram 00354 PUNB0641900 442 442 Processed 13/03/2024 686880817 Bastiram PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24080120241305689 08/01/2024 Vibha 1738004WL059845 Vibha 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 Vibha STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24080120241305701 08/01/2024 Sarika 1738004WL059845 Sarika 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 Sarika STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004000NRG24080120241305712 08/01/2024 gyanwanta 1738004WL059845 gyanwanta 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 gyanwanta BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24080120241305940 08/01/2024 SHAILENDRA 1738004WL059848 SHAILENDRA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 SHAILENDRA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-022-001/110
(DOKE) 		1738004000NRG24080120241305303 08/01/2024 SHYAMLAL 1738004WL059840 SHYAMLAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SHYAMLAL PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-022-001/122
(DOKE) 		1738004000NRG24080120241305306 08/01/2024 UMESH 1738004WL059840 UMESH 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 UMESH PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-022-001/123
(DOKE) 		1738004000NRG24080120241305307 08/01/2024 nemendrabisen 1738004WL059840 nemendrabisen 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 nemendrabisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 WARASEONI MP-38-004-022-001/139
(DOKE) 		1738004000NRG24080120241305309 08/01/2024 MAYA 1738004WL059840 MAYA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 MAYA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-022-001/145-A
(DOKE) 		1738004000NRG24080120241305310 08/01/2024 PAVAN BAVNE 1738004WL059840 PAVAN BAVNE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 PAVANBAVNE PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-022-001/145-A
(DOKE) 		1738004000NRG24080120241305311 08/01/2024 SULOCHANA 1738004WL059840 SULOCHANA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SULOCHANA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004000NRG24080120241305313 08/01/2024 Pustakala 1738004WL059840 Pustakala 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Pustakala BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-022-001/147-A
(DOKE) 		1738004000NRG24080120241305314 08/01/2024 RAJIV 1738004WL059840 RAJIV 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 RAJIV PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-022-001/156
(DOKE) 		1738004000NRG24080120241305317 08/01/2024 PUSTCALA 1738004WL059840 PUSTCALA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 PUSTCALA PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-022-001/156-A
(DOKE) 		1738004000NRG24080120241305318 08/01/2024 JASHVANTA 1738004WL059840 JASHVANTA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 JASHVANTA PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-022-001/160
(DOKE) 		1738004000NRG24080120241305320 08/01/2024 SUNITA 1738004WL059840 SUNITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SUNITA PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004000NRG24080120241305321 08/01/2024 PINKESHWAREE 1738004WL059840 PINKESHWAREE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 PINKESHWAREE PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-022-001/170
(DOKE) 		1738004000NRG24080120241305322 08/01/2024 GOVIND 1738004WL059840 GOVIND 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 GOVIND PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-022-001/170
(DOKE) 		1738004000NRG24080120241305323 08/01/2024 KARSHNA 1738004WL059840 KARSHNA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KARSHNA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-022-001/193
(DOKE) 		1738004000NRG24080120241305342 08/01/2024 BASANTA 1738004WL059840 BASANTA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 BASANTA PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-022-001/193
(DOKE) 		1738004000NRG24080120241305341 08/01/2024 SARADU 1738004WL059840 SARADU 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SARADU PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-022-001/218
(DOKE) 		1738004000NRG24080120241305350 08/01/2024 ASHISH HANWAT 1738004WL059840 ASHISH HANWAT 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 ASHISHHANWAT PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-022-001/218
(DOKE) 		1738004000NRG24080120241305349 08/01/2024 CHAMAN BAI 1738004WL059840 CHAMAN BAI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 CHAMANBAI PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-022-001/221
(DOKE) 		1738004000NRG24080120241305353 08/01/2024 KHUPCHAND BISEN 1738004WL059840 KHUPCHAND BISEN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KHUPCHANDBISEN PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004000NRG24080120241305355 08/01/2024 omeshavri 1738004WL059840 omeshavri 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 omeshavri PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004000NRG24080120241305356 08/01/2024 SHATRUGHAN 1738004WL059840 SHATRUGHAN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SHATRUGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004000NRG24080120241305357 08/01/2024 KARULAL 1738004WL059840 KARULAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KARULAL PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004000NRG24080120241305358 08/01/2024 SHOMPARKASH 1738004WL059840 SHOMPARKASH 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SHOMPARKASH PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-022-001/228
(DOKE) 		1738004000NRG24080120241305360 08/01/2024 Omparkash 1738004WL059840 Omparkash 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Omparkash PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-022-001/234
(DOKE) 		1738004000NRG24080120241305362 08/01/2024 YOGESHWARI 1738004WL059840 YOGESHWARI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 YOGESHWARI PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-022-001/236
(DOKE) 		1738004000NRG24080120241305364 08/01/2024 DHARAMRAJ 1738004WL059840 DHARAMRAJ 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 DHARAMRAJ STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-022-001/237
(DOKE) 		1738004000NRG24080120241305366 08/01/2024 REVAN 1738004WL059840 REVAN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 REVAN PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-022-001/25-B
(DOKE) 		1738004000NRG24080120241305375 08/01/2024 DEEPA UIKEY 1738004WL059840 DEEPA UIKEY 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 DEEPAUIKEY STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004000NRG24080120241305377 08/01/2024 LAXMI 1738004WL059840 LAXMI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 LAXMI STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004000NRG24080120241305376 08/01/2024 vijay 1738004WL059840 vijay 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 WARASEONI MP-38-004-022-001/29
(DOKE) 		1738004000NRG24080120241305381 08/01/2024 KIRTI 1738004WL059840 KIRTI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KIRTI PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-022-001/43
(DOKE) 		1738004000NRG24080120241305385 08/01/2024 KIRTAN 1738004WL059840 KIRTAN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KIRTAN PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-022-001/43
(DOKE) 		1738004000NRG24080120241305383 08/01/2024 RAJESH 1738004WL059840 RAJESH 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-022-001/43
(DOKE) 		1738004000NRG24080120241305384 08/01/2024 SHUSMA PATLE 1738004WL059840 SHUSMA PATLE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SHUSMAPATLE PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-022-001/70
(DOKE) 		1738004000NRG24080120241305389 08/01/2024 YOGRAJ MARASKOLE 1738004WL059840 YOGRAJ MARASKOLE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 YOGRAJMARASKOLE PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004000NRG24080120241305391 08/01/2024 ANITA 1738004WL059840 ANITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 ANITA PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004000NRG24080120241305390 08/01/2024 MUKESH 1738004WL059840 MUKESH 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 MUKESH PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-022-001/71-A
(DOKE) 		1738004000NRG24080120241305392 08/01/2024 DHANESHVARI 1738004WL059840 DHANESHVARI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 DHANESHVARI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-022-001/71-A
(DOKE) 		1738004000NRG24080120241305393 08/01/2024 KAMLESH 1738004WL059840 KAMLESH 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KAMLESH PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-022-001/73
(DOKE) 		1738004000NRG24080120241305394 08/01/2024 Gyaniram 1738004WL059840 Gyaniram 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Gyaniram PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-022-001/88
(DOKE) 		1738004000NRG24080120241305397 08/01/2024 TEKLAL 1738004WL059840 TEKLAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 TEKLAL PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24060120241294185 08/01/2024 Koushal 1738004WL059508 Koushal 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Koushal PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24060120241294186 08/01/2024 Ranu 1738004WL059508 Ranu 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Ranu PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-023-001/118
(MANGEJHARI) 		1738004000NRG24060120241294189 08/01/2024 MANTURA 1738004WL059508 MANTURA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 MANTURA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24060120241294190 08/01/2024 LEEMAN 1738004WL059508 LEEMAN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 LEEMAN PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-023-001/130
(MANGEJHARI) 		1738004000NRG24060120241294193 08/01/2024 KAVITA 1738004WL059508 KAVITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KAVITA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG24060120241294196 08/01/2024 Ramesh 1738004WL059508 Ramesh 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 Ramesh PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24060120241294199 08/01/2024 Babulal 1738004WL059508 Babulal 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 Babulal PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24060120241294201 08/01/2024 Rayvanti 1738004WL059508 Rayvanti 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Rayvanti PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24060120241294202 08/01/2024 ANITA 1738004WL059508 ANITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 ANITA PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24060120241294205 08/01/2024 parmila 1738004WL059508 parmila 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 parmila PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24060120241294207 08/01/2024 DILERSIH 1738004WL059508 DILERSIH 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 DILERSIH PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24060120241294209 08/01/2024 SHUSHILA 1738004WL059508 SHUSHILA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SHUSHILA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24060120241294208 08/01/2024 Vinod 1738004WL059508 Vinod 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 Vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 WARASEONI MP-38-004-023-001/223-B
(MANGEJHARI) 		1738004000NRG24060120241294210 08/01/2024 Nirasha Badpatre 1738004WL059508 Nirasha Badpatre 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 NirashaBadpatre PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-023-001/306-A
(MANGEJHARI) 		1738004000NRG24060120241294214 08/01/2024 RAJESH 1738004WL059508 RAJESH 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 RAJESH PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-023-001/306-A
(MANGEJHARI) 		1738004000NRG24060120241294215 08/01/2024 SARITA 1738004WL059508 SARITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
270 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24060120241294216 08/01/2024 Chhabita 1738004WL059508 Chhabita 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Chhabita STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24060120241294217 08/01/2024 YESHULA 1738004WL059508 YESHULA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 YESHULA PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24060120241294219 08/01/2024 Abhishek 1738004WL059508 Abhishek 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 Abhishek PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24060120241294220 08/01/2024 KAVETA 1738004WL059508 KAVETA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 KAVETA PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-023-001/44-A
(MANGEJHARI) 		1738004000NRG24060120241294225 08/01/2024 Sushma 1738004WL059508 Sushma 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Sushma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG24060120241294229 08/01/2024 Munni 1738004WL059508 Munni 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 Munni PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24060120241294232 08/01/2024 DEVSIH 1738004WL059508 DEVSIH 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 DEVSIH PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24060120241294235 08/01/2024 BHAGRATA 1738004WL059508 BHAGRATA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 BHAGRATA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24060120241294234 08/01/2024 CHHOTELAL 1738004WL059508 CHHOTELAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 CHHOTELAL STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24060120241294238 08/01/2024 Neha Pandre 1738004WL059508 Neha Pandre 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 NehaPandre PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24080120241303062 08/01/2024 LAXMAN 1738004050WL059792 LAXMAN 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 LAXMAN PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24080120241303061 08/01/2024 PURNI 1738004050WL059792 PURNI 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 PURNI PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004050NRG24080120241303063 08/01/2024 RITA 1738004050WL059792 RITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
283 WARASEONI MP-38-004-050-003/116-A
(DINERA) 		1738004050NRG24080120241303067 08/01/2024 LALITA 1738004050WL059792 LALITA 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 LALITA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-050-003/116-C
(DINERA) 		1738004050NRG24080120241303068 08/01/2024 SATO 1738004050WL059792 SATO 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SATO PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004050NRG24080120241303071 08/01/2024 RITA 1738004050WL059792 RITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 RITA NARMADA JHABUA GRAMIN BANK(508515)
286 WARASEONI MP-38-004-050-003/142
(DINERA) 		1738004050NRG24080120241303072 08/01/2024 RANJIT 1738004050WL059792 RANJIT 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 RANJIT PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-050-003/15
(DINERA) 		1738004050NRG24080120241303073 08/01/2024 REVTAN 1738004050WL059792 REVTAN 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 REVTAN PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004050NRG24080120241303079 08/01/2024 KAMUNA 1738004050WL059792 KAMUNA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 KAMUNA PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004050NRG24080120241303081 08/01/2024 SAMPATA 1738004050WL059792 SAMPATA 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 SAMPATA CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-050-003/171-B
(DINERA) 		1738004050NRG24080120241303083 08/01/2024 SAVITA 1738004050WL059792 SAVITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 SAVITA PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004050NRG24080120241303084 08/01/2024 SANGITA 1738004050WL059792 SANGITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SANGITA CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004050NRG24080120241303085 08/01/2024 KAMLA 1738004050WL059792 KAMLA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 KAMLA PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-050-003/194-A
(DINERA) 		1738004050NRG24080120241303086 08/01/2024 ANJANA 1738004050WL059792 ANJANA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 ANJANA PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-050-003/20
(DINERA) 		1738004050NRG24080120241303088 08/01/2024 SHILA 1738004050WL059792 SHILA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SHILA PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-050-003/21
(DINERA) 		1738004050NRG24080120241303091 08/01/2024 ANJU 1738004050WL059792 ANJU 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 ANJU PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004050NRG24080120241303095 08/01/2024 SUNITA 1738004050WL059792 SUNITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SUNITA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004050NRG24080120241303096 08/01/2024 GUNVAN 1738004050WL059792 GUNVAN 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 GUNVAN PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-050-003/225-A
(DINERA) 		1738004050NRG24080120241303097 08/01/2024 CHHABITA 1738004050WL059792 CHHABITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 CHHABITA PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004050NRG24080120241303100 08/01/2024 KAVITA 1738004050WL059792 KAVITA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004050NRG24080120241303102 08/01/2024 ARYAN MANESHWAR 1738004050WL059792 ARYAN MANESHWAR 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 ARYANMANESHWAR STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-050-003/251
(DINERA) 		1738004050NRG24080120241303103 08/01/2024 SHILA 1738004050WL059792 SHILA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SHILA PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-050-003/33-B
(DINERA) 		1738004050NRG24080120241303107 08/01/2024 UMMEDLAL 1738004050WL059792 UMMEDLAL 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 UMMEDLAL PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-050-003/34-B
(DINERA) 		1738004050NRG24080120241303109 08/01/2024 INDRAKALA 1738004050WL059792 INDRAKALA 00354 PUNB0641900 1326 1326 Rejected 13/03/2024 686880817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 WARASEONI MP-38-004-050-003/39
(DINERA) 		1738004050NRG24080120241303111 08/01/2024 SHANU 1738004050WL059792 SHANU 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SHANU PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004050NRG24080120241303114 08/01/2024 USHA 1738004050WL059792 USHA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 USHA PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004050NRG24080120241303115 08/01/2024 PRATIMA 1738004050WL059792 PRATIMA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 PRATIMA PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004050NRG24080120241303117 08/01/2024 SHOBHA 1738004050WL059792 SHOBHA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 SHOBHA PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-050-003/54
(DINERA) 		1738004050NRG24080120241303118 08/01/2024 RAMBATTI 1738004050WL059792 RAMBATTI 00354 PUNB0641900 884 884 Processed 13/03/2024 686880817 RAMBATTI PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-050-003/55-A
(DINERA) 		1738004050NRG24080120241303119 08/01/2024 PREMLATA 1738004050WL059792 PREMLATA 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 PREMLATA PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004050NRG24080120241303120 08/01/2024 ASHOKE 1738004050WL059792 ASHOKE 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 ASHOKE PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-050-003/66
(DINERA) 		1738004050NRG24080120241303121 08/01/2024 BASANTA 1738004050WL059792 BASANTA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 686880817 BASANTA PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004050NRG24080120241303124 08/01/2024 LATA 1738004050WL059792 LATA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 686880817 LATA PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-050-003/69-A
(DINERA) 		1738004050NRG24080120241303123 08/01/2024 RATIRAM 1738004050WL059792 RATIRAM 00354 PUNB0641900 1547 1547 Processed 13/03/2024 686880817 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 161310 161310
314 WARASEONI MP-38-004-002-001/105-A
(SIKANDRA) 		1738004000NRG24080120241306320 08/01/2024 jannu 1738004WL059857 jannu 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 jannu STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-002-001/124
(SIKANDRA) 		1738004000NRG24080120241306323 08/01/2024 varsha 1738004WL059857 varsha 00415 SBIN0000499 884 884 Processed 13/03/2024 686880817 varsha STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-002-001/126-B
(SIKANDRA) 		1738004000NRG24080120241306324 08/01/2024 chabikala 1738004WL059857 chabikala 00415 SBIN0000499 880 880 Processed 13/03/2024 686880817 chabikala STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-002-001/131
(SIKANDRA) 		1738004000NRG24080120241306325 08/01/2024 bhavna 1738004WL059857 bhavna 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 bhavna STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-002-001/134
(SIKANDRA) 		1738004000NRG24080120241306326 08/01/2024 SUNITA 1738004WL059857 SUNITA 00415 SBIN0000499 440 440 Processed 13/03/2024 686880817 SUNITA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-002-001/159
(SIKANDRA) 		1738004000NRG24080120241306329 08/01/2024 lalita 1738004WL059857 lalita 00415 SBIN0000499 1323 1323 Processed 13/03/2024 686880817 lalita UNION BANK OF INDIA(508500)
320 WARASEONI MP-38-004-002-001/192-A
(SIKANDRA) 		1738004000NRG24080120241306334 08/01/2024 Sushma 1738004WL059857 Sushma 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Sushma STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24080120241306336 08/01/2024 Divyanshi 1738004WL059857 Divyanshi 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Divyanshi STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-002-001/247-A
(SIKANDRA) 		1738004000NRG24080120241306346 08/01/2024 Tiran pancheshwar 1738004WL059857 Tiran pancheshwar 00415 SBIN0000499 1323 1323 Processed 13/03/2024 686880817 Tiranpancheshwar STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-002-001/248
(SIKANDRA) 		1738004000NRG24080120241306347 08/01/2024 kiran 1738004WL059857 kiran 00415 SBIN0000499 1323 1323 Processed 13/03/2024 686880817 kiran STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-002-001/295
(SIKANDRA) 		1738004000NRG24080120241306354 08/01/2024 kavita 1738004WL059857 kavita 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 kavita STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-002-001/315-A
(SIKANDRA) 		1738004000NRG24080120241306356 08/01/2024 Topshingh 1738004WL059857 Topshingh 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Topshingh STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24080120241306357 08/01/2024 sarita 1738004WL059857 sarita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 sarita STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG24080120241306362 08/01/2024 lachhu 1738004WL059857 lachhu 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 lachhu STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-002-001/507
(SIKANDRA) 		1738004000NRG24080120241306368 08/01/2024 BHAGYSHRI 1738004WL059857 BHAGYSHRI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 BHAGYSHRI INDUSIND BANK(607189)
329 WARASEONI MP-38-004-002-001/553
(SIKANDRA) 		1738004000NRG24080120241306370 08/01/2024 SIYARAM 1738004WL059857 SIYARAM 00415 SBIN0000499 1323 1323 Processed 13/03/2024 686880817 SIYARAM STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-002-001/584-A
(SIKANDRA) 		1738004000NRG24080120241306373 08/01/2024 gayatri 1738004WL059857 gayatri 00415 SBIN0000499 1323 1323 Processed 13/03/2024 686880817 gayatri STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-002-001/645-A
(SIKANDRA) 		1738004000NRG24080120241306376 08/01/2024 bhagrati 1738004WL059857 bhagrati 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 bhagrati BANK OF MAHARASHTRA(607387)
332 WARASEONI MP-38-004-002-001/659
(SIKANDRA) 		1738004000NRG24080120241306377 08/01/2024 janka bai 1738004WL059857 janka bai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 jankabai STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-002-001/731
(SIKANDRA) 		1738004000NRG24080120241306378 08/01/2024 DEVKI 1738004WL059857 DEVKI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 DEVKI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-002-001/758-A
(SIKANDRA) 		1738004000NRG24080120241306379 08/01/2024 MAMTA 1738004WL059857 MAMTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 MAMTA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-005-001/447
(KHAPA) 		1738004005NRG24080120241303469 08/01/2024 Yogehwari 1738004005WL059800 Yogehwari 00415 SBIN0000499 663 663 Processed 13/03/2024 686880817 Yogehwari STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004000NRG24080120241305593 08/01/2024 laxmi 1738004WL059845 laxmi 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 laxmi STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004000NRG24080120241305595 08/01/2024 SUNITA 1738004WL059845 SUNITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 SUNITA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004000NRG24080120241305600 08/01/2024 Manisha 1738004WL059845 Manisha 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Manisha STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004000NRG24080120241305601 08/01/2024 Uadasan 1738004WL059845 Uadasan 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Uadasan STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004000NRG24080120241305602 08/01/2024 Anurang 1738004WL059845 Anurang 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Anurang STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG24080120241305603 08/01/2024 tiran 1738004WL059845 tiran 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 tiran AXIS BANK(607153)
342 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004000NRG24080120241305604 08/01/2024 KRISHNAI 1738004WL059845 KRISHNAI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 KRISHNAI STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-019-001/159-B
(KAULIWADA) 		1738004000NRG24080120241305606 08/01/2024 Rita 1738004WL059845 Rita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Rita PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004000NRG24080120241305615 08/01/2024 kanta 1738004WL059845 kanta 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 kanta FINCARE SMALL FINANCE BANK LTD(608304)
345 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24080120241305617 08/01/2024 sunita 1738004WL059845 sunita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 sunita STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004000NRG24080120241305619 08/01/2024 DEWKAN 1738004WL059845 DEWKAN 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 DEWKAN STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004000NRG24080120241305623 08/01/2024 Magala 1738004WL059845 Magala 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Magala STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24080120241305631 08/01/2024 Renu 1738004WL059845 Renu 00415 SBIN0000499 221 221 Processed 13/03/2024 686880817 Renu STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24080120241305635 08/01/2024 hemlata 1738004WL059845 hemlata 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 hemlata STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24080120241305655 08/01/2024 KRISHANTH 1738004WL059845 KRISHANTH 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 KRISHANTH STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24080120241305662 08/01/2024 Kalpana 1738004WL059845 Kalpana 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Kalpana STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004000NRG24080120241305665 08/01/2024 Sandhiya 1738004WL059845 Sandhiya 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Sandhiya STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-019-001/365
(KAULIWADA) 		1738004000NRG24080120241305667 08/01/2024 meena 1738004WL059845 meena 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 meena STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24080120241305670 08/01/2024 BHUMESHAWRI 1738004WL059845 BHUMESHAWRI 00415 SBIN0000499 884 884 Processed 13/03/2024 686880817 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24080120241305671 08/01/2024 GANESH 1738004WL059845 GANESH 00415 SBIN0000499 884 884 Processed 13/03/2024 686880817 GANESH STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004000NRG24080120241305672 08/01/2024 Prabha 1738004WL059845 Prabha 00415 SBIN0000499 663 663 Processed 13/03/2024 686880817 Prabha STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004000NRG24080120241305677 08/01/2024 pushpa 1738004WL059845 pushpa 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 pushpa STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004000NRG24080120241305678 08/01/2024 sangeeta 1738004WL059845 sangeeta 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 sangeeta STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24080120241305681 08/01/2024 gaytri 1738004WL059845 gaytri 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 gaytri STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-019-001/396
(KAULIWADA) 		1738004000NRG24080120241305684 08/01/2024 NIRMALA 1738004WL059845 NIRMALA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 NIRMALA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24080120241305713 08/01/2024 SARITA 1738004WL059845 SARITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 SARITA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-019-001/81-D
(KAULIWADA) 		1738004000NRG24080120241305718 08/01/2024 Varsha 1738004WL059845 Varsha 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Varsha STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24080120241305908 08/01/2024 ANITA 1738004WL059848 ANITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 ANITA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-021-001/284
(KHANDWA) 		1738004000NRG24080120241305915 08/01/2024 AARTI 1738004WL059848 AARTI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 AARTI PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-021-001/365-C
(KHANDWA) 		1738004000NRG24060120241294849 08/01/2024 DHANENDRA 1738004WL059523 DHANENDRA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 DHANENDRA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-022-001/121
(DOKE) 		1738004000NRG24080120241305305 08/01/2024 KHEMCHANDRAHANGDALE 1738004WL059840 KHEMCHANDRAHANGDALE 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 KHEMCHANDRAHANGDALE STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-022-001/147-B
(DOKE) 		1738004000NRG24080120241305315 08/01/2024 girdhari 1738004WL059840 girdhari 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 girdhari STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004000NRG24080120241305316 08/01/2024 SHOBHARAM 1738004WL059840 SHOBHARAM 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 WARASEONI MP-38-004-022-001/177
(DOKE) 		1738004000NRG24080120241305325 08/01/2024 BELAN BAI 1738004WL059840 BELAN BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 BELANBAI STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-022-001/178
(DOKE) 		1738004000NRG24080120241305326 08/01/2024 ADITYA 1738004WL059840 ADITYA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 ADITYA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-022-001/18
(DOKE) 		1738004000NRG24080120241305328 08/01/2024 DHANLAL CHOURE 1738004WL059840 DHANLAL CHOURE 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 DHANLALCHOURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 WARASEONI MP-38-004-022-001/18
(DOKE) 		1738004000NRG24080120241305329 08/01/2024 SANDIP 1738004WL059840 SANDIP 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SANDIP STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-022-001/180
(DOKE) 		1738004000NRG24080120241305330 08/01/2024 GYANIRAM 1738004WL059840 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 GYANIRAM STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004000NRG24080120241305335 08/01/2024 DURGA BAI 1738004WL059840 DURGA BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 DURGABAI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004000NRG24080120241305334 08/01/2024 RAMNATH 1738004WL059840 RAMNATH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 RAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004000NRG24080120241305340 08/01/2024 YOGESHAVRI 1738004WL059840 YOGESHAVRI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 YOGESHAVRI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004000NRG24080120241305339 08/01/2024 YOGRAJ 1738004WL059840 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 YOGRAJ STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-022-001/206
(DOKE) 		1738004000NRG24080120241305343 08/01/2024 TIRANJA 1738004WL059840 TIRANJA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 TIRANJA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-022-001/209
(DOKE) 		1738004000NRG24080120241305345 08/01/2024 POOJA 1738004WL059840 POOJA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 POOJA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004000NRG24080120241305346 08/01/2024 DEVENDRA 1738004WL059840 DEVENDRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 DEVENDRA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-022-001/215
(DOKE) 		1738004000NRG24080120241305347 08/01/2024 tiranja 1738004WL059840 tiranja 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 tiranja CENTRAL BANK OF INDIA(607115)
382 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004000NRG24080120241305359 08/01/2024 DILESHVARI 1738004WL059840 DILESHVARI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 DILESHVARI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-022-001/234-A
(DOKE) 		1738004000NRG24080120241305363 08/01/2024 GOURISHANKAR 1738004WL059840 GOURISHANKAR 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 GOURISHANKAR STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-022-001/236
(DOKE) 		1738004000NRG24080120241305365 08/01/2024 INDRACALA 1738004WL059840 INDRACALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 INDRACALA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-022-001/237
(DOKE) 		1738004000NRG24080120241305367 08/01/2024 KALAVATI 1738004WL059840 KALAVATI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 KALAVATI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004000NRG24080120241305369 08/01/2024 YEMAN BAI 1738004WL059840 YEMAN BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 YEMANBAI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-022-001/241
(DOKE) 		1738004000NRG24080120241305371 08/01/2024 MAMTA 1738004WL059840 MAMTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 MAMTA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-022-001/242-A
(DOKE) 		1738004000NRG24080120241305373 08/01/2024 CHANDRACALA 1738004WL059840 CHANDRACALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 CHANDRACALA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-022-001/242-A
(DOKE) 		1738004000NRG24080120241305372 08/01/2024 FHAKIRCHAND 1738004WL059840 FHAKIRCHAND 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 FHAKIRCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
390 WARASEONI MP-38-004-022-001/275
(DOKE) 		1738004000NRG24080120241305379 08/01/2024 KAVITA 1738004WL059840 KAVITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 KAVITA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-022-001/52
(DOKE) 		1738004000NRG24080120241305386 08/01/2024 SEVAK 1738004WL059840 SEVAK 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SEVAK STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-022-001/61
(DOKE) 		1738004000NRG24080120241305387 08/01/2024 RADHESHAYAM 1738004WL059840 RADHESHAYAM 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
393 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004000NRG24080120241305395 08/01/2024 Nemendrakatre 1738004WL059840 Nemendrakatre 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 Nemendrakatre STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24060120241294192 08/01/2024 Bhagvanti 1738004WL059508 Bhagvanti 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 Bhagvanti STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24060120241294191 08/01/2024 Jayendra 1738004WL059508 Jayendra 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 Jayendra STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-023-001/135
(MANGEJHARI) 		1738004000NRG24060120241294194 08/01/2024 TARAN 1738004WL059508 TARAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 TARAN STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24060120241294195 08/01/2024 Sangvanti 1738004WL059508 Sangvanti 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 Sangvanti STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24060120241294197 08/01/2024 Vikash 1738004WL059508 Vikash 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 Vikash STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-023-001/143
(MANGEJHARI) 		1738004000NRG24060120241294198 08/01/2024 Gulabchand 1738004WL059508 Gulabchand 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 Gulabchand UNION BANK OF INDIA(508500)
400 WARASEONI MP-38-004-023-001/146
(MANGEJHARI) 		1738004000NRG24060120241294200 08/01/2024 Nanhi 1738004WL059508 Nanhi 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Nanhi STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24060120241294204 08/01/2024 MANISHA 1738004WL059508 MANISHA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 MANISHA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24060120241294203 08/01/2024 PUNNUSIH 1738004WL059508 PUNNUSIH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 PUNNUSIH STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-023-001/163
(MANGEJHARI) 		1738004000NRG24060120241294206 08/01/2024 UMAN 1738004WL059508 UMAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 UMAN STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24060120241294218 08/01/2024 Chhaganlal 1738004WL059508 Chhaganlal 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 Chhaganlal STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG24060120241294221 08/01/2024 DWARKA 1738004WL059508 DWARKA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 DWARKA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG24060120241294223 08/01/2024 samina 1738004WL059508 samina 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 samina STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-023-001/431
(MANGEJHARI) 		1738004000NRG24060120241294224 08/01/2024 CHATARSINH 1738004WL059508 CHATARSINH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 CHATARSINH STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24060120241294226 08/01/2024 Parmeshwar 1738004WL059508 Parmeshwar 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Parmeshwar STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-023-001/456-A
(MANGEJHARI) 		1738004000NRG24060120241294227 08/01/2024 Rambati 1738004WL059508 Rambati 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
410 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24060120241294231 08/01/2024 Tarachand 1738004WL059508 Tarachand 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 Tarachand PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG24060120241294236 08/01/2024 NARENDRA 1738004WL059508 NARENDRA 00415 SBIN0000499 663 663 Processed 13/03/2024 686880817 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG24060120241294237 08/01/2024 SUNITA 1738004WL059508 SUNITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 SUNITA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-025-002/101
(DONGARGAON) 		1738004000NRG24080120241305260 08/01/2024 SUNITA 1738004WL059838 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SUNITA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-025-002/159
(DONGARGAON) 		1738004000NRG24080120241305264 08/01/2024 SEVAKRAM 1738004WL059838 SEVAKRAM 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SEVAKRAM STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-025-002/185
(DONGARGAON) 		1738004000NRG24080120241305265 08/01/2024 IMALA 1738004WL059838 IMALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
416 WARASEONI MP-38-004-025-002/21
(DONGARGAON) 		1738004000NRG24080120241305270 08/01/2024 REENA 1738004WL059838 REENA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 REENA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-025-002/22
(DONGARGAON) 		1738004000NRG24080120241305271 08/01/2024 FULMA 1738004WL059838 FULMA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 FULMA NARMADA JHABUA GRAMIN BANK(508515)
418 WARASEONI MP-38-004-025-002/230-A
(DONGARGAON) 		1738004000NRG24080120241305272 08/01/2024 panchshila 1738004WL059838 panchshila 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 panchshila STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-025-002/281
(DONGARGAON) 		1738004000NRG24080120241305273 08/01/2024 NNHI 1738004WL059838 NNHI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 NNHI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-025-002/293
(DONGARGAON) 		1738004000NRG24080120241305274 08/01/2024 rumeshwari 1738004WL059838 rumeshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 686880817 rumeshwari UNION BANK OF INDIA(508500)
421 WARASEONI MP-38-004-025-002/36
(DONGARGAON) 		1738004000NRG24080120241305278 08/01/2024 LATA 1738004WL059838 LATA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 LATA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-025-002/58
(DONGARGAON) 		1738004000NRG24080120241305282 08/01/2024 MEKHRAM 1738004WL059838 MEKHRAM 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 MEKHRAM STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-025-002/58
(DONGARGAON) 		1738004000NRG24080120241305281 08/01/2024 RAMSHULA 1738004WL059838 RAMSHULA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 RAMSHULA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-025-002/7
(DONGARGAON) 		1738004000NRG24080120241305284 08/01/2024 navsa 1738004WL059838 navsa 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 navsa NARMADA JHABUA GRAMIN BANK(508515)
425 WARASEONI MP-38-004-025-002/8
(DONGARGAON) 		1738004000NRG24080120241305287 08/01/2024 babulal 1738004WL059838 babulal 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 babulal STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-028-001/113-A
(ANSERA) 		1738004000NRG24060120241294559 08/01/2024 URMILA 1738004WL059512 URMILA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 URMILA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-028-001/131-A
(ANSERA) 		1738004000NRG24060120241294562 08/01/2024 RAMESVR 1738004WL059512 RAMESVR 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 RAMESVR STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-028-001/131-A
(ANSERA) 		1738004000NRG24060120241294563 08/01/2024 USHA 1738004WL059512 USHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 USHA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-028-001/132
(ANSERA) 		1738004000NRG24060120241294564 08/01/2024 KANTA 1738004WL059512 KANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 KANTA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-028-001/240
(ANSERA) 		1738004000NRG24060120241294568 08/01/2024 barnbai 1738004WL059512 barnbai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 barnbai STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24060120241294569 08/01/2024 LALSINGH 1738004WL059512 LALSINGH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 LALSINGH STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-028-001/300-A
(ANSERA) 		1738004000NRG24060120241294571 08/01/2024 MAKHANLAL 1738004WL059512 MAKHANLAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 MAKHANLAL STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-028-001/300-A
(ANSERA) 		1738004000NRG24060120241294572 08/01/2024 SURMILA 1738004WL059512 SURMILA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SURMILA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24060120241294574 08/01/2024 bhuvan 1738004WL059512 bhuvan 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 bhuvan STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-028-001/417-A
(ANSERA) 		1738004000NRG24060120241294580 08/01/2024 chaman 1738004WL059512 chaman 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 chaman STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-028-001/429-B
(ANSERA) 		1738004000NRG24060120241294584 08/01/2024 parelal 1738004WL059512 parelal 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 parelal STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-028-001/445
(ANSERA) 		1738004000NRG24060120241294590 08/01/2024 lalita 1738004WL059512 lalita 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 lalita STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-028-001/445-A
(ANSERA) 		1738004000NRG24060120241294591 08/01/2024 DEVSINGH 1738004WL059512 DEVSINGH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 DEVSINGH STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-028-001/445-A
(ANSERA) 		1738004000NRG24060120241294592 08/01/2024 HEMLTA 1738004WL059512 HEMLTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 HEMLTA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-028-001/478
(ANSERA) 		1738004000NRG24060120241294595 08/01/2024 PUSPA 1738004WL059512 PUSPA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 PUSPA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-028-001/478-A
(ANSERA) 		1738004000NRG24060120241294596 08/01/2024 MAKHANLAL 1738004WL059512 MAKHANLAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 MAKHANLAL BANK OF MAHARASHTRA(607387)
442 WARASEONI MP-38-004-028-001/478-A
(ANSERA) 		1738004000NRG24060120241294597 08/01/2024 VRSHA 1738004WL059512 VRSHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 VRSHA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-028-001/48-A
(ANSERA) 		1738004000NRG24060120241294598 08/01/2024 GITA 1738004WL059512 GITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 GITA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-028-001/48-B
(ANSERA) 		1738004000NRG24060120241294599 08/01/2024 SARSTA 1738004WL059512 SARSTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SARSTA INDIA POST PAYMENTS BANK LIMITED(508528)
445 WARASEONI MP-38-004-028-001/488
(ANSERA) 		1738004000NRG24060120241294600 08/01/2024 RAMBKX 1738004WL059512 RAMBKX 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 RAMBKX STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-028-001/488-A
(ANSERA) 		1738004000NRG24060120241294601 08/01/2024 SEETABAI 1738004WL059512 SEETABAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SEETABAI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-028-001/492
(ANSERA) 		1738004000NRG24060120241294602 08/01/2024 KESHARBAI 1738004WL059512 KESHARBAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 KESHARBAI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-028-001/493
(ANSERA) 		1738004000NRG24060120241294603 08/01/2024 LAXMI 1738004WL059512 LAXMI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 LAXMI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-028-001/500
(ANSERA) 		1738004000NRG24060120241294604 08/01/2024 manta 1738004WL059512 manta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 manta STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-028-001/58
(ANSERA) 		1738004000NRG24080120241303966 08/01/2024 KUSMANBAI 1738004WL059807 KUSMANBAI 00415 SBIN0000499 442 442 Processed 13/03/2024 686880817 KUSMANBAI STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-028-001/82
(ANSERA) 		1738004000NRG24060120241294610 08/01/2024 SITA 1738004WL059512 SITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SITA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004032NRG24080120241303292 08/01/2024 NITA 1738004032WL059796 NITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 NITA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-043-001/13
(NANDGAON) 		1738004043NRG24080120241304553 08/01/2024 Radhika Sahare 1738004043WL059824 Radhika Sahare 00415 SBIN0000499 1989 1989 Processed 13/03/2024 686880817 RadhikaSahare JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
454 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004043NRG24080120241304559 08/01/2024 ashnta 1738004043WL059824 ashnta 00415 SBIN0000499 1989 1989 Processed 13/03/2024 686880817 ashnta STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004043NRG24080120241304563 08/01/2024 fulvanta 1738004043WL059824 fulvanta 00415 SBIN0000499 1989 1989 Processed 13/03/2024 686880817 fulvanta STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-046-001/4
(BOTEJHARI) 		1738004047NRG24080120241302895 08/01/2024 susela 1738004047WL059787 susela 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 susela BANK OF MAHARASHTRA(607387)
457 WARASEONI MP-38-004-050-003/116
(DINERA) 		1738004050NRG24080120241303066 08/01/2024 SHASHIKALA 1738004050WL059792 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SHASHIKALA CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004050NRG24080120241303070 08/01/2024 CHITRA 1738004050WL059792 CHITRA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 CHITRA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004050NRG24080120241303075 08/01/2024 DHANVANTA 1738004050WL059792 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 DHANVANTA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-050-003/16
(DINERA) 		1738004050NRG24080120241303076 08/01/2024 SUKMAN 1738004050WL059792 SUKMAN 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 SUKMAN STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24080120241303077 08/01/2024 SUNITA 1738004050WL059792 SUNITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 SUNITA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-050-003/17
(DINERA) 		1738004050NRG24080120241303082 08/01/2024 SONULA 1738004050WL059792 SONULA 00415 SBIN0000499 884 884 Processed 13/03/2024 686880817 SONULA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004050NRG24080120241304201 08/01/2024 SADASHIV 1738004050WL059814 SADASHIV 00415 SBIN0000499 1768 1768 Processed 13/03/2024 686880817 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004050NRG24080120241303087 08/01/2024 NANHI 1738004050WL059792 NANHI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 NANHI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-050-003/20-B
(DINERA) 		1738004050NRG24080120241303089 08/01/2024 SANGITA 1738004050WL059792 SANGITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SANGITA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004050NRG24080120241303090 08/01/2024 GAMAN 1738004050WL059792 GAMAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 GAMAN STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-050-003/21-A
(DINERA) 		1738004050NRG24080120241303092 08/01/2024 LAXMI 1738004050WL059792 LAXMI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 LAXMI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-050-003/223
(DINERA) 		1738004050NRG24080120241303093 08/01/2024 PITAM 1738004050WL059792 PITAM 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 PITAM NARMADA JHABUA GRAMIN BANK(508515)
469 WARASEONI MP-38-004-050-003/223-A
(DINERA) 		1738004050NRG24080120241303094 08/01/2024 SHYAMA 1738004050WL059792 SHYAMA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 SHYAMA CENTRAL BANK OF INDIA(607115)
470 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24080120241303098 08/01/2024 KALA 1738004050WL059792 KALA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
471 WARASEONI MP-38-004-050-003/229-A
(DINERA) 		1738004050NRG24080120241303099 08/01/2024 GITA 1738004050WL059792 GITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 GITA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-050-003/27
(DINERA) 		1738004050NRG24080120241303104 08/01/2024 SARITA 1738004050WL059792 SARITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
473 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004050NRG24080120241303105 08/01/2024 RAJVANTI 1738004050WL059792 RAJVANTI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 RAJVANTI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004050NRG24080120241303108 08/01/2024 JIRAN 1738004050WL059792 JIRAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 JIRAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-050-003/37
(DINERA) 		1738004050NRG24080120241303110 08/01/2024 DHANESWARI 1738004050WL059792 DHANESWARI 00415 SBIN0000499 884 884 Processed 13/03/2024 686880817 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 WARASEONI MP-38-004-050-003/40-B
(DINERA) 		1738004050NRG24080120241303112 08/01/2024 PANCHFULA 1738004050WL059792 PANCHFULA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 PANCHFULA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24080120241303113 08/01/2024 SATVANTI 1738004050WL059792 SATVANTI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SATVANTI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004050NRG24080120241303116 08/01/2024 KUSHMAN 1738004050WL059792 KUSHMAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 KUSHMAN CENTRAL BANK OF INDIA(607115)
479 WARASEONI MP-38-004-050-003/71
(DINERA) 		1738004050NRG24080120241303125 08/01/2024 BHOJVANTI 1738004050WL059792 BHOJVANTI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 BHOJVANTI CENTRAL BANK OF INDIA(607115)
480 WARASEONI MP-38-004-050-003/78
(DINERA) 		1738004050NRG24080120241303126 08/01/2024 SUKHCHAND 1738004050WL059792 SUKHCHAND 00415 SBIN0000499 1326 1326 Processed 13/03/2024 686880817 SUKHCHAND STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-050-003/83
(DINERA) 		1738004050NRG24080120241303129 08/01/2024 SYAMAKALA 1738004050WL059792 SYAMAKALA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 SYAMAKALA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-050-003/83-A
(DINERA) 		1738004050NRG24080120241303130 08/01/2024 TEJVANTI 1738004050WL059792 TEJVANTI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 686880817 TEJVANTI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24070120241296463 08/01/2024 reena 1738004WL059572 reena 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 reena STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-058-001/228-B
(DINI) 		1738004000NRG24070120241296466 08/01/2024 dineshwari 1738004WL059572 dineshwari 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 dineshwari HDFC BANK LTD(607152)
485 WARASEONI MP-38-004-058-001/42-C
(DINI) 		1738004000NRG24070120241296469 08/01/2024 sarita 1738004WL059572 sarita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 sarita STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-058-001/433-A
(DINI) 		1738004000NRG24070120241296470 08/01/2024 rukhma 1738004WL059572 rukhma 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 rukhma STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-058-001/495
(DINI) 		1738004000NRG24070120241296472 08/01/2024 savita 1738004WL059572 savita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 savita INDIA POST PAYMENTS BANK LIMITED(508528)
488 WARASEONI MP-38-004-058-001/91-B
(DINI) 		1738004000NRG24070120241296474 08/01/2024 Bhumeshwari 1738004WL059572 Bhumeshwari 00415 SBIN0000499 1105 1105 Processed 13/03/2024 686880817 Bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220979 220979
489 WARASEONI MP-38-004-019-001/502
(KAULIWADA) 		1738004000NRG24080120241305699 08/01/2024 Manisha bisen 1738004WL059845 Manisha bisen 00415 SBIN0006027 884 884 Processed 13/03/2024 686880817 Manishabisen STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-021-001/334
(KHANDWA) 		1738004000NRG24080120241305923 08/01/2024 AJAY 1738004WL059848 AJAY 00415 SBIN0006027 1105 1105 Processed 13/03/2024 686880817 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
491 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24060120241294560 08/01/2024 ATMARAM 1738004WL059512 ATMARAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24080120241303962 08/01/2024 MHESH 1738004WL059807 MHESH 00415 SBIN0006963 442 442 Processed 13/03/2024 686880817 MHESH STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-028-001/119
(ANSERA) 		1738004000NRG24060120241294561 08/01/2024 LOGANBAI 1738004WL059512 LOGANBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 LOGANBAI STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-028-001/133
(ANSERA) 		1738004000NRG24060120241294565 08/01/2024 SUNIL 1738004WL059512 SUNIL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SUNIL STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-028-001/181
(ANSERA) 		1738004000NRG24060120241294567 08/01/2024 BABITA 1738004WL059512 BABITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 BABITA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-028-001/29
(ANSERA) 		1738004000NRG24060120241294570 08/01/2024 LATA 1738004WL059512 LATA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 LATA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-028-001/306
(ANSERA) 		1738004000NRG24060120241294573 08/01/2024 KARNBAI 1738004WL059512 KARNBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 KARNBAI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-028-001/321
(ANSERA) 		1738004000NRG24080120241303963 08/01/2024 MIRABAI 1738004WL059807 MIRABAI 00415 SBIN0006963 442 442 Processed 13/03/2024 686880817 MIRABAI STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-028-001/331-A
(ANSERA) 		1738004000NRG24060120241294575 08/01/2024 LAXMI 1738004WL059512 LAXMI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 LAXMI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-028-001/341
(ANSERA) 		1738004000NRG24060120241294576 08/01/2024 RAMSINGH 1738004WL059512 RAMSINGH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 WARASEONI MP-38-004-028-001/407
(ANSERA) 		1738004000NRG24080120241303964 08/01/2024 ANNU 1738004WL059807 ANNU 00415 SBIN0006963 442 442 Processed 13/03/2024 686880817 ANNU INDIAN BANK(607105)
502 WARASEONI MP-38-004-028-001/419-A
(ANSERA) 		1738004000NRG24060120241294582 08/01/2024 MUKTA 1738004WL059512 MUKTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 MUKTA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-028-001/428
(ANSERA) 		1738004000NRG24060120241294583 08/01/2024 JIRNBAI 1738004WL059512 JIRNBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 JIRNBAI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-028-001/441
(ANSERA) 		1738004000NRG24060120241294588 08/01/2024 SHANTA 1738004WL059512 SHANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SHANTA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-028-001/445
(ANSERA) 		1738004000NRG24060120241294589 08/01/2024 JAYPAL 1738004WL059512 JAYPAL 00415 SBIN0006963 442 442 Processed 13/03/2024 686880817 JAYPAL STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-028-001/449
(ANSERA) 		1738004000NRG24060120241294593 08/01/2024 SUKVANTA BAI 1738004WL059512 SUKVANTA BAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SUKVANTABAI STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-028-001/47
(ANSERA) 		1738004000NRG24060120241294594 08/01/2024 JASVNTABAI 1738004WL059512 JASVNTABAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 JASVNTABAI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-028-001/53
(ANSERA) 		1738004000NRG24080120241303965 08/01/2024 SUNITA 1738004WL059807 SUNITA 00415 SBIN0006963 442 442 Processed 13/03/2024 686880817 SUNITA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-028-001/546
(ANSERA) 		1738004000NRG24060120241294606 08/01/2024 BABULAL 1738004WL059512 BABULAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 BABULAL STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-028-001/588
(ANSERA) 		1738004000NRG24060120241294607 08/01/2024 Delanbai 1738004WL059512 Delanbai 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 Delanbai STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-028-001/589
(ANSERA) 		1738004000NRG24060120241294608 08/01/2024 BASTIRAM 1738004WL059512 BASTIRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 BASTIRAM STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-028-001/590
(ANSERA) 		1738004000NRG24060120241294609 08/01/2024 Tarasan 1738004WL059512 Tarasan 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 Tarasan STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-028-001/82
(ANSERA) 		1738004000NRG24060120241294611 08/01/2024 HOLIRAM 1738004WL059512 HOLIRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 HOLIRAM STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24080120241303272 08/01/2024 radhelal 1738004032WL059796 radhelal 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 radhelal STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24080120241303273 08/01/2024 SHELA 1738004032WL059796 SHELA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SHELA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24080120241303274 08/01/2024 SHEVANTA 1738004032WL059796 SHEVANTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SHEVANTA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24080120241303276 08/01/2024 NIRMALA 1738004032WL059796 NIRMALA 00415 SBIN0006963 1326 1326 Rejected 13/03/2024 686880817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004032NRG24080120241303277 08/01/2024 KOTIKA 1738004032WL059796 KOTIKA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 KOTIKA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24080120241303279 08/01/2024 DHANRAJ 1738004032WL059796 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 DHANRAJ STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24080120241303280 08/01/2024 TARACHAND 1738004032WL059796 TARACHAND 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 TARACHAND STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24080120241303281 08/01/2024 ARUNA 1738004032WL059796 ARUNA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ARUNA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24080120241303282 08/01/2024 GANESH 1738004032WL059796 GANESH 00415 SBIN0006963 663 663 Processed 13/03/2024 686880817 GANESH STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-032-002/258
(DORLI(MAL)) 		1738004032NRG24080120241303283 08/01/2024 LAXMAN 1738004032WL059796 LAXMAN 00415 SBIN0006963 663 663 Processed 13/03/2024 686880817 LAXMAN STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24080120241303284 08/01/2024 RAMESH 1738004032WL059796 RAMESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 RAMESH STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-032-002/293
(DORLI(MAL)) 		1738004032NRG24080120241303285 08/01/2024 TORU 1738004032WL059796 TORU 00415 SBIN0006963 442 442 Processed 13/03/2024 686880817 TORU STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004032NRG24080120241303286 08/01/2024 Deepak 1738004032WL059796 Deepak 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 Deepak CENTRAL BANK OF INDIA(607115)
527 WARASEONI MP-38-004-032-002/74
(DORLI(MAL)) 		1738004032NRG24080120241303287 08/01/2024 JAMVANTI 1738004032WL059796 JAMVANTI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 JAMVANTI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-032-002/74-A
(DORLI(MAL)) 		1738004032NRG24080120241303288 08/01/2024 BHUPENDRA 1738004032WL059796 BHUPENDRA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 BHUPENDRA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004032NRG24080120241303290 08/01/2024 CHANDAN 1738004032WL059796 CHANDAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004032NRG24080120241303291 08/01/2024 ISHAVARDAYAL 1738004032WL059796 ISHAVARDAYAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ISHAVARDAYAL STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004032NRG24080120241303293 08/01/2024 Shubhdra 1738004032WL059796 Shubhdra 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 Shubhdra STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004032NRG24080120241303294 08/01/2024 DULICHAND 1738004032WL059796 DULICHAND 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 DULICHAND STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004032NRG24080120241303295 08/01/2024 ANITA 1738004032WL059796 ANITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ANITA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004043NRG24080120241304552 08/01/2024 GOURA 1738004043WL059824 GOURA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 GOURA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-043-001/132
(NANDGAON) 		1738004043NRG24080120241304554 08/01/2024 ASHA 1738004043WL059824 ASHA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 ASHA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004043NRG24080120241304555 08/01/2024 mulchand 1738004043WL059824 mulchand 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 mulchand FINO PAYMENTS BANK LTD(608001)
537 WARASEONI MP-38-004-043-001/148
(NANDGAON) 		1738004043NRG24080120241304556 08/01/2024 UMAN 1738004043WL059824 UMAN 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 UMAN STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004043NRG24080120241304557 08/01/2024 DYALAL 1738004043WL059824 DYALAL 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 DYALAL STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004043NRG24080120241304558 08/01/2024 DANSINGH 1738004043WL059824 DANSINGH 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 DANSINGH STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-043-001/181
(NANDGAON) 		1738004043NRG24080120241304560 08/01/2024 REKHA 1738004043WL059824 REKHA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 REKHA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004043NRG24080120241304561 08/01/2024 PANCHFULA 1738004043WL059824 PANCHFULA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 PANCHFULA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004043NRG24080120241304562 08/01/2024 AASHA 1738004043WL059824 AASHA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 AASHA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004043NRG24080120241304564 08/01/2024 SUNITA 1738004043WL059824 SUNITA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
544 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004043NRG24080120241304565 08/01/2024 USHA 1738004043WL059824 USHA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 USHA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-043-001/61
(NANDGAON) 		1738004043NRG24080120241304566 08/01/2024 NEETA 1738004043WL059824 NEETA 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 NEETA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-043-001/62
(NANDGAON) 		1738004043NRG24080120241304567 08/01/2024 pramila 1738004043WL059824 pramila 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 pramila STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-043-001/76
(NANDGAON) 		1738004043NRG24080120241304568 08/01/2024 lochan 1738004043WL059824 lochan 00415 SBIN0006963 1989 1989 Processed 13/03/2024 686880817 lochan STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-045-001/102
(KOCHEWAHI) 		1738004000NRG24080120241306211 08/01/2024 khelan 1738004WL059854 khelan 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 khelan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
549 WARASEONI MP-38-004-045-001/102
(KOCHEWAHI) 		1738004000NRG24080120241306212 08/01/2024 VARSA 1738004WL059854 VARSA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 VARSA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-045-001/11
(KOCHEWAHI) 		1738004000NRG24080120241306213 08/01/2024 YOGITA 1738004WL059854 YOGITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 YOGITA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-045-001/13
(KOCHEWAHI) 		1738004000NRG24080120241306214 08/01/2024 Shyamkala Bhalave 1738004WL059854 Shyamkala Bhalave 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ShyamkalaBhalave STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-045-001/142
(KOCHEWAHI) 		1738004000NRG24080120241306216 08/01/2024 kamla 1738004WL059854 kamla 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 kamla STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-045-001/142
(KOCHEWAHI) 		1738004000NRG24080120241306215 08/01/2024 SIVLAL 1738004WL059854 SIVLAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SIVLAL STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-045-001/175
(KOCHEWAHI) 		1738004000NRG24080120241306217 08/01/2024 hemat 1738004WL059854 hemat 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 hemat INDIA POST PAYMENTS BANK LIMITED(508528)
555 WARASEONI MP-38-004-045-001/184
(KOCHEWAHI) 		1738004000NRG24080120241306218 08/01/2024 MEENA 1738004WL059854 MEENA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 MEENA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-045-001/248
(KOCHEWAHI) 		1738004000NRG24080120241306221 08/01/2024 rajvanthi 1738004WL059854 rajvanthi 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 rajvanthi STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-045-001/257
(KOCHEWAHI) 		1738004000NRG24080120241306222 08/01/2024 ANITA 1738004WL059854 ANITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ANITA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-045-001/275-A
(KOCHEWAHI) 		1738004000NRG24080120241306223 08/01/2024 LALA 1738004WL059854 LALA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 LALA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-045-001/29
(KOCHEWAHI) 		1738004000NRG24080120241306224 08/01/2024 ANITA 1738004WL059854 ANITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 ANITA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-045-001/307
(KOCHEWAHI) 		1738004000NRG24080120241306225 08/01/2024 SHANSHA 1738004WL059854 SHANSHA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SHANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
561 WARASEONI MP-38-004-045-001/309
(KOCHEWAHI) 		1738004000NRG24080120241306226 08/01/2024 JYOTI 1738004WL059854 JYOTI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 JYOTI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-045-001/349
(KOCHEWAHI) 		1738004000NRG24080120241306227 08/01/2024 usha 1738004WL059854 usha 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 usha STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-045-001/36
(KOCHEWAHI) 		1738004000NRG24080120241306228 08/01/2024 SARITA 1738004WL059854 SARITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SARITA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-045-001/368
(KOCHEWAHI) 		1738004000NRG24080120241306229 08/01/2024 MADAN 1738004WL059854 MADAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004000NRG24080120241306231 08/01/2024 anjana 1738004WL059854 anjana 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 anjana STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004000NRG24080120241306230 08/01/2024 BHAULAL 1738004WL059854 BHAULAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 BHAULAL STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-045-001/455
(KOCHEWAHI) 		1738004000NRG24080120241306232 08/01/2024 HANSLAL 1738004WL059854 HANSLAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 HANSLAL STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG24080120241306234 08/01/2024 LIKHAN 1738004WL059854 LIKHAN 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 LIKHAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG24080120241306235 08/01/2024 RAVIPRAKASH 1738004WL059854 RAVIPRAKASH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 RAVIPRAKASH STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-045-001/56
(KOCHEWAHI) 		1738004000NRG24080120241306237 08/01/2024 nirmla 1738004WL059854 nirmla 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 nirmla STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-045-001/576
(KOCHEWAHI) 		1738004000NRG24080120241306238 08/01/2024 saivanta 1738004WL059854 saivanta 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 saivanta STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004000NRG24080120241306239 08/01/2024 REKHA 1738004WL059854 REKHA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 REKHA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004000NRG24080120241306240 08/01/2024 SYAMKALA 1738004WL059854 SYAMKALA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 SYAMKALA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-045-001/658
(KOCHEWAHI) 		1738004000NRG24080120241306241 08/01/2024 AACHAL 1738004WL059854 AACHAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 AACHAL STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-045-001/71
(KOCHEWAHI) 		1738004000NRG24080120241306242 08/01/2024 varsha 1738004WL059854 varsha 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 varsha STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-045-001/851
(KOCHEWAHI) 		1738004000NRG24080120241306243 08/01/2024 RAKESH 1738004WL059854 RAKESH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 RAKESH STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-045-001/94
(KOCHEWAHI) 		1738004000NRG24080120241306244 08/01/2024 REENA 1738004WL059854 REENA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 686880817 REENA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004047NRG24080120241302893 08/01/2024 HUSNA 1738004047WL059787 HUSNA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 686880817 HUSNA FINO PAYMENTS BANK LTD(608001)
579 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004047NRG24080120241302894 08/01/2024 KAMLESH 1738004047WL059787 KAMLESH 00415 SBIN0006963 1105 1105 Processed 13/03/2024 686880817 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 120224 120224
580 WARASEONI MP-38-004-005-001/29
(KHAPA) 		1738004005NRG24080120241303464 08/01/2024 THAGAN BAI 1738004005WL059800 THAGAN BAI 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 THAGANBAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004000NRG24080120241306160 08/01/2024 yogesh 1738004WL059852 yogesh 00415 SBIN0006965 1326 1326 Rejected 13/03/2024 686880817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 WARASEONI MP-38-004-005-001/77-A
(KHAPA) 		1738004005NRG24080120241303471 08/01/2024 Arvindr inwate 1738004005WL059800 Arvindr inwate 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 Arvindrinwate STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24080120241305586 08/01/2024 anushaya 1738004WL059845 anushaya 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 anushaya CANARA BANK(508532)
584 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004000NRG24080120241305587 08/01/2024 gunvanta 1738004WL059845 gunvanta 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 gunvanta STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24080120241305588 08/01/2024 RADHAN 1738004WL059845 RADHAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 RADHAN STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24080120241305589 08/01/2024 NIRMALA 1738004WL059845 NIRMALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 NIRMALA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24080120241305590 08/01/2024 PRAMILA 1738004WL059845 PRAMILA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 PRAMILA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004000NRG24080120241305592 08/01/2024 JIYALAL 1738004WL059845 JIYALAL 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 JIYALAL STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24080120241305597 08/01/2024 DEVKAN 1738004WL059845 DEVKAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 DEVKAN STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24080120241305598 08/01/2024 KUSHMAN 1738004WL059845 KUSHMAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 KUSHMAN STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004000NRG24080120241305599 08/01/2024 meena 1738004WL059845 meena 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 meena STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24080120241305607 08/01/2024 ramrsh 1738004WL059845 ramrsh 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 ramrsh STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004000NRG24080120241305608 08/01/2024 RITA 1738004WL059845 RITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 RITA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004000NRG24080120241305610 08/01/2024 TIRANJA 1738004WL059845 TIRANJA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 TIRANJA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24080120241305611 08/01/2024 Bhagarata 1738004WL059845 Bhagarata 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 Bhagarata STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004000NRG24080120241305612 08/01/2024 KUMARIN 1738004WL059845 KUMARIN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 KUMARIN STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24080120241305613 08/01/2024 sunita 1738004WL059845 sunita 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 sunita STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004000NRG24080120241305614 08/01/2024 shyamkal 1738004WL059845 shyamkal 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 shyamkal STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24080120241305618 08/01/2024 anita 1738004WL059845 anita 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 anita STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-019-001/231
(KAULIWADA) 		1738004000NRG24080120241305621 08/01/2024 sunil 1738004WL059845 sunil 00415 SBIN0006965 221 221 Processed 13/03/2024 686880817 sunil STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24080120241305622 08/01/2024 duryodhan meshram 1738004WL059845 duryodhan meshram 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 duryodhanmeshram STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24080120241305624 08/01/2024 NIRMALA 1738004WL059845 NIRMALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 NIRMALA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24080120241305625 08/01/2024 CHAMAN 1738004WL059845 CHAMAN 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 CHAMAN PUNJAB NATIONAL BANK(508568)
604 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24080120241305626 08/01/2024 sulochana 1738004WL059845 sulochana 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 sulochana STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24080120241305628 08/01/2024 banshilal 1738004WL059845 banshilal 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 banshilal STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24080120241305632 08/01/2024 CHAMN 1738004WL059845 CHAMN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 CHAMN STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24080120241305634 08/01/2024 prmila 1738004WL059845 prmila 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 prmila STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004000NRG24080120241305636 08/01/2024 YASHODA 1738004WL059845 YASHODA 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 YASHODA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24080120241305637 08/01/2024 VACHHALA 1738004WL059845 VACHHALA 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 VACHHALA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004000NRG24080120241305638 08/01/2024 laxmi 1738004WL059845 laxmi 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 laxmi STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004000NRG24080120241305639 08/01/2024 bihari 1738004WL059845 bihari 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 bihari STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24080120241305640 08/01/2024 NEHA 1738004WL059845 NEHA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 NEHA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-019-001/275
(KAULIWADA) 		1738004000NRG24080120241305641 08/01/2024 GEETA 1738004WL059845 GEETA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 GEETA STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24080120241305642 08/01/2024 SHASHIKALA 1738004WL059845 SHASHIKALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 SHASHIKALA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004000NRG24080120241305643 08/01/2024 Sharda Meshram 1738004WL059845 Sharda Meshram 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 ShardaMeshram AXIS BANK(607153)
616 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004000NRG24080120241305644 08/01/2024 Dipati 1738004WL059845 Dipati 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 Dipati STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/281
(KAULIWADA) 		1738004000NRG24080120241305645 08/01/2024 Jyoti 1738004WL059845 Jyoti 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 Jyoti STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24080120241305646 08/01/2024 PRAMILA 1738004WL059845 PRAMILA 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 PRAMILA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24080120241305649 08/01/2024 JAMUNA 1738004WL059845 JAMUNA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 JAMUNA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004000NRG24080120241305650 08/01/2024 jayoti 1738004WL059845 jayoti 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 jayoti STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24080120241305651 08/01/2024 vidiya 1738004WL059845 vidiya 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 vidiya STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24080120241305653 08/01/2024 tiranja 1738004WL059845 tiranja 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 tiranja STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24080120241305654 08/01/2024 SURAMN 1738004WL059845 SURAMN 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 SURAMN STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/335
(KAULIWADA) 		1738004000NRG24080120241305656 08/01/2024 sntosh 1738004WL059845 sntosh 00415 SBIN0006965 221 221 Processed 13/03/2024 686880817 sntosh STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24080120241305659 08/01/2024 LEENA 1738004WL059845 LEENA 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 LEENA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24080120241305658 08/01/2024 RVINDRA 1738004WL059845 RVINDRA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
627 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004000NRG24080120241305664 08/01/2024 Savita 1738004WL059845 Savita 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 Savita STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24080120241305668 08/01/2024 KASAN 1738004WL059845 KASAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 KASAN STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004000NRG24080120241305669 08/01/2024 malan 1738004WL059845 malan 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 malan STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004000NRG24080120241305673 08/01/2024 arachana 1738004WL059845 arachana 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 arachana STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004000NRG24080120241305674 08/01/2024 KALPANA 1738004WL059845 KALPANA 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 KALPANA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-019-001/372
(KAULIWADA) 		1738004000NRG24080120241305675 08/01/2024 bhumeshwari 1738004WL059845 bhumeshwari 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 bhumeshwari STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004000NRG24080120241305676 08/01/2024 santosh 1738004WL059845 santosh 00415 SBIN0006965 221 221 Processed 13/03/2024 686880817 santosh STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004000NRG24080120241305679 08/01/2024 kala 1738004WL059845 kala 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 kala STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24080120241305680 08/01/2024 uma 1738004WL059845 uma 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 uma STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004000NRG24080120241305682 08/01/2024 SHUSHILA 1738004WL059845 SHUSHILA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 SHUSHILA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004000NRG24080120241305685 08/01/2024 Bramkala 1738004WL059845 Bramkala 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 Bramkala STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004000NRG24080120241305687 08/01/2024 sevagan 1738004WL059845 sevagan 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 sevagan STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24080120241305688 08/01/2024 RATANKALA 1738004WL059845 RATANKALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 RATANKALA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24080120241305690 08/01/2024 SARJUPRASAD 1738004WL059845 SARJUPRASAD 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 SARJUPRASAD STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-019-001/460
(KAULIWADA) 		1738004000NRG24080120241305693 08/01/2024 khirman 1738004WL059845 khirman 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 khirman STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24080120241305694 08/01/2024 aavnta 1738004WL059845 aavnta 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 aavnta STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004000NRG24080120241305695 08/01/2024 indu 1738004WL059845 indu 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 indu STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004000NRG24080120241305696 08/01/2024 Chaya 1738004WL059845 Chaya 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 Chaya STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24080120241305697 08/01/2024 nila 1738004WL059845 nila 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 nila STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-019-001/50-A
(KAULIWADA) 		1738004000NRG24080120241305698 08/01/2024 HUKUMCHAND 1738004WL059845 HUKUMCHAND 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 HUKUMCHAND STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24080120241305700 08/01/2024 RAMKALA 1738004WL059845 RAMKALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 RAMKALA STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24080120241305702 08/01/2024 pramila 1738004WL059845 pramila 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 pramila STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24080120241305703 08/01/2024 nirupa 1738004WL059845 nirupa 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 nirupa STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24080120241305704 08/01/2024 NETSHINGH 1738004WL059845 NETSHINGH 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 NETSHINGH STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24080120241305705 08/01/2024 roshani 1738004WL059845 roshani 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 roshani STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004000NRG24080120241305706 08/01/2024 sakun 1738004WL059845 sakun 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 sakun STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24080120241305707 08/01/2024 riman 1738004WL059845 riman 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 riman STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24080120241305708 08/01/2024 Madhuri Sahare 1738004WL059845 Madhuri Sahare 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 MadhuriSahare CENTRAL BANK OF INDIA(607115)
655 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24080120241305709 08/01/2024 NANDKISHOR 1738004WL059845 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 NANDKISHOR STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004000NRG24080120241305710 08/01/2024 NISHA 1738004WL059845 NISHA 00415 SBIN0006965 663 663 Processed 13/03/2024 686880817 NISHA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004000NRG24080120241305711 08/01/2024 trevtan 1738004WL059845 trevtan 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 trevtan STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24080120241305717 08/01/2024 SUNITA 1738004WL059845 SUNITA 00415 SBIN0006965 442 442 Processed 13/03/2024 686880817 SUNITA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004000NRG24080120241305719 08/01/2024 SUMITRA 1738004WL059845 SUMITRA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 SUMITRA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004000NRG24080120241305720 08/01/2024 DAMYANTI 1738004WL059845 DAMYANTI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 DAMYANTI STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-019-001/96
(KAULIWADA) 		1738004000NRG24080120241305721 08/01/2024 mokchand 1738004WL059845 mokchand 00415 SBIN0006965 884 884 Processed 13/03/2024 686880817 mokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
662 WARASEONI MP-38-004-021-001/302
(KHANDWA) 		1738004000NRG24060120241294842 08/01/2024 SONAM 1738004WL059523 SONAM 00415 SBIN0006965 1105 1105 Processed 13/03/2024 686880817 SONAM STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-022-001/206-A
(DOKE) 		1738004000NRG24080120241305344 08/01/2024 MINESHVARI 1738004WL059840 MINESHVARI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 686880817 MINESHVARI STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-028-001/176-B
(ANSERA) 		1738004000NRG24060120241294566 08/01/2024 MAYA 1738004WL059512 MAYA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 686880817 MAYA STATE BANK OF INDIA(508548)
SubTotal 83317 83317
665 WARASEONI MP-38-004-002-001/113-A
(SIKANDRA) 		1738004000NRG24080120241306321 08/01/2024 DILESHWARI 1738004WL059857 DILESHWARI 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 DILESHWARI UNION BANK OF INDIA(508500)
666 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24080120241306328 08/01/2024 HEMLATA 1738004WL059857 HEMLATA 00468 UBIN0565245 880 880 Processed 13/03/2024 686880817 HEMLATA UNION BANK OF INDIA(508500)
667 WARASEONI MP-38-004-002-001/192
(SIKANDRA) 		1738004000NRG24080120241306333 08/01/2024 sulkani 1738004WL059857 sulkani 00468 UBIN0565245 884 884 Processed 13/03/2024 686880817 sulkani STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24080120241306335 08/01/2024 Prathviraj 1738004WL059857 Prathviraj 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 Prathviraj BANK OF MAHARASHTRA(607387)
669 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG24080120241306337 08/01/2024 KHELAN 1738004WL059857 KHELAN 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 KHELAN UNION BANK OF INDIA(508500)
670 WARASEONI MP-38-004-002-001/223-A
(SIKANDRA) 		1738004000NRG24080120241306341 08/01/2024 Mulkanta 1738004WL059857 Mulkanta 00468 UBIN0565245 1323 1323 Processed 13/03/2024 686880817 Mulkanta UNION BANK OF INDIA(508500)
671 WARASEONI MP-38-004-002-001/24
(SIKANDRA) 		1738004000NRG24080120241306345 08/01/2024 Ranu Besarkar 1738004WL059857 Ranu Besarkar 00468 UBIN0565245 1323 1323 Processed 13/03/2024 686880817 RanuBesarkar UNION BANK OF INDIA(508500)
672 WARASEONI MP-38-004-002-001/25
(SIKANDRA) 		1738004000NRG24080120241306348 08/01/2024 Dupendra 1738004WL059857 Dupendra 00468 UBIN0565245 1323 1323 Processed 13/03/2024 686880817 Dupendra INDIA POST PAYMENTS BANK LIMITED(508528)
673 WARASEONI MP-38-004-002-001/252-B
(SIKANDRA) 		1738004000NRG24080120241306350 08/01/2024 seema 1738004WL059857 seema 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 seema STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24080120241306366 08/01/2024 USHA 1738004WL059857 USHA 00468 UBIN0565245 1323 1323 Processed 13/03/2024 686880817 USHA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-002-001/553
(SIKANDRA) 		1738004000NRG24080120241306371 08/01/2024 Sapna choudhary 1738004WL059857 Sapna choudhary 00468 UBIN0565245 1323 1323 Processed 13/03/2024 686880817 Sapnachoudhary STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG24080120241306374 08/01/2024 samli 1738004WL059857 samli 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 samli UNION BANK OF INDIA(508500)
677 WARASEONI MP-38-004-002-001/762
(SIKANDRA) 		1738004000NRG24080120241306380 08/01/2024 keshri bai 1738004WL059857 keshri bai 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 keshribai UNION BANK OF INDIA(508500)
678 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24080120241305692 08/01/2024 Paras 1738004WL059845 Paras 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 Paras UNION BANK OF INDIA(508500)
679 WARASEONI MP-38-004-019-001/99-A
(KAULIWADA) 		1738004000NRG24080120241305722 08/01/2024 Dinesh Patle 1738004WL059845 Dinesh Patle 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 DineshPatle STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-022-001/139
(DOKE) 		1738004000NRG24080120241305308 08/01/2024 YOGENDRA BISEN 1738004WL059840 YOGENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 YOGENDRABISEN UNION BANK OF INDIA(508500)
681 WARASEONI MP-38-004-022-001/147
(DOKE) 		1738004000NRG24080120241305312 08/01/2024 KOMENDRA BISEN 1738004WL059840 KOMENDRA BISEN 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 KOMENDRABISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004000NRG24080120241305336 08/01/2024 DINCALA 1738004WL059840 DINCALA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 DINCALA UNION BANK OF INDIA(508500)
683 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004000NRG24080120241305337 08/01/2024 REKHLAL 1738004WL059840 REKHLAL 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 REKHLAL UNION BANK OF INDIA(508500)
684 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004000NRG24080120241305338 08/01/2024 VIVEK BISEN 1738004WL059840 VIVEK BISEN 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 VIVEKBISEN STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-022-001/275
(DOKE) 		1738004000NRG24080120241305378 08/01/2024 KAILASH 1738004WL059840 KAILASH 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
686 WARASEONI MP-38-004-022-001/29
(DOKE) 		1738004000NRG24080120241305380 08/01/2024 karashnamadavi 1738004WL059840 karashnamadavi 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 karashnamadavi UNION BANK OF INDIA(508500)
687 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG24060120241294188 08/01/2024 LALITA 1738004WL059508 LALITA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 LALITA BANK OF MAHARASHTRA(607387)
688 WARASEONI MP-38-004-023-001/286
(MANGEJHARI) 		1738004000NRG24060120241294211 08/01/2024 BALIRAM 1738004WL059508 BALIRAM 00468 UBIN0565245 1547 1547 Processed 13/03/2024 686880817 BALIRAM UNION BANK OF INDIA(508500)
689 WARASEONI MP-38-004-023-001/510
(MANGEJHARI) 		1738004000NRG24060120241294230 08/01/2024 Dongarsih 1738004WL059508 Dongarsih 00468 UBIN0565245 1547 1547 Processed 13/03/2024 686880817 Dongarsih UNION BANK OF INDIA(508500)
690 WARASEONI MP-38-004-025-002/194
(DONGARGAON) 		1738004000NRG24080120241305266 08/01/2024 durgesavri 1738004WL059838 durgesavri 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 durgesavri UNION BANK OF INDIA(508500)
691 WARASEONI MP-38-004-025-002/20
(DONGARGAON) 		1738004000NRG24080120241305267 08/01/2024 MAMTA 1738004WL059838 MAMTA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 MAMTA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24080120241305268 08/01/2024 INDRAKALA 1738004WL059838 INDRAKALA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
693 WARASEONI MP-38-004-025-002/313
(DONGARGAON) 		1738004000NRG24080120241305276 08/01/2024 SHAILEDRA 1738004WL059838 SHAILEDRA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 SHAILEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 WARASEONI MP-38-004-025-002/70
(DONGARGAON) 		1738004000NRG24080120241305285 08/01/2024 REKHA 1738004WL059838 REKHA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 686880817 REKHA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-050-003/195-B
(DINERA) 		1738004050NRG24080120241304202 08/01/2024 HANSLAL 1738004050WL059814 HANSLAL 00468 UBIN0565245 1768 1768 Processed 13/03/2024 686880817 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
696 WARASEONI MP-38-004-058-001/20
(DINI) 		1738004000NRG24070120241296464 08/01/2024 bhikraj 1738004WL059572 bhikraj 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 bhikraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
697 WARASEONI MP-38-004-058-001/95-A
(DINI) 		1738004000NRG24070120241296475 08/01/2024 shila 1738004WL059572 shila 00468 UBIN0565245 1105 1105 Processed 13/03/2024 686880817 shila UNION BANK OF INDIA(508500)
SubTotal 41971 41971
698 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24080120241305627 08/01/2024 Geeta 1738004WL059845 Geeta 00688 FINO0001001 884 884 Processed 13/03/2024 686880817 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
699 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24080120241305594 08/01/2024 durgeshwari 1738004WL059845 durgeshwari 00688 FINO0001446 1105 1105 Processed 13/03/2024 686880817 durgeshwari FINO PAYMENTS BANK LTD(608001)
700 WARASEONI MP-38-004-019-001/258
(KAULIWADA) 		1738004000NRG24080120241305633 08/01/2024 Devkan 1738004WL059845 Devkan 00688 FINO0001446 884 884 Processed 13/03/2024 686880817 Devkan FINCARE SMALL FINANCE BANK LTD(608304)
701 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24080120241305657 08/01/2024 Manju 1738004WL059845 Manju 00688 FINO0001446 1105 1105 Processed 13/03/2024 686880817 Manju FINO PAYMENTS BANK LTD(608001)
702 WARASEONI MP-38-004-058-001/469-A
(DINI) 		1738004000NRG24070120241296471 08/01/2024 HEMLATA 1738004WL059572 HEMLATA 00688 FINO0001446 1105 1105 Processed 13/03/2024 686880817 HEMLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
703 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004005NRG24080120241303467 08/01/2024 Sumati 1738004005WL059800 Sumati 00691 IPOS0000001 663 663 Processed 13/03/2024 686880817 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
704 WARASEONI MP-38-004-028-001/436-A
(ANSERA) 		1738004000NRG24060120241294586 08/01/2024 sanjay 1738004WL059512 sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686880817 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
705 WARASEONI MP-38-004-022-001/179
(DOKE) 		1738004000NRG24080120241305327 08/01/2024 BALIRAM 1738004WL059840 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
706 WARASEONI MP-38-004-022-001/215-A
(DOKE) 		1738004000NRG24080120241305348 08/01/2024 tribhuvan 1738004WL059840 tribhuvan 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-022-001/220
(DOKE) 		1738004000NRG24080120241305351 08/01/2024 YADORAV 1738004WL059840 YADORAV 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
708 WARASEONI MP-38-004-022-001/221
(DOKE) 		1738004000NRG24080120241305354 08/01/2024 RASHILA BISEN 1738004WL059840 RASHILA BISEN 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 RASHILABISEN NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-022-001/234
(DOKE) 		1738004000NRG24080120241305361 08/01/2024 YESHVANT PARDHI 1738004WL059840 YESHVANT PARDHI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 YESHVANTPARDHI NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004000NRG24080120241305368 08/01/2024 SHOHANLAL 1738004WL059840 SHOHANLAL 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 SHOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
711 WARASEONI MP-38-004-022-001/25-B
(DOKE) 		1738004000NRG24080120241305374 08/01/2024 MAHESH UIKEY 1738004WL059840 MAHESH UIKEY 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 MAHESHUIKEY STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-022-001/61
(DOKE) 		1738004000NRG24080120241305388 08/01/2024 GYANESHVAR 1738004WL059840 GYANESHVAR 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 GYANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24060120241294233 08/01/2024 sunita 1738004WL059508 sunita 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 sunita PUNJAB NATIONAL BANK(508568)
714 WARASEONI MP-38-004-025-002/114
(DONGARGAON) 		1738004000NRG24080120241305261 08/01/2024 JHELAN 1738004WL059838 JHELAN 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 JHELAN NARMADA JHABUA GRAMIN BANK(508515)
715 WARASEONI MP-38-004-025-002/13
(DONGARGAON) 		1738004000NRG24080120241305262 08/01/2024 SUKAVANTA 1738004WL059838 SUKAVANTA 00697 BKID0MG1307 884 884 Processed 13/03/2024 686880817 SUKAVANTA NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-025-002/15
(DONGARGAON) 		1738004000NRG24080120241305263 08/01/2024 ASHOK 1738004WL059838 ASHOK 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-025-002/52
(DONGARGAON) 		1738004000NRG24080120241305279 08/01/2024 BHARAT 1738004WL059838 BHARAT 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-025-002/67-A
(DONGARGAON) 		1738004000NRG24080120241305283 08/01/2024 GOVINDRAM 1738004WL059838 GOVINDRAM 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 GOVINDRAM NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-025-002/79
(DONGARGAON) 		1738004000NRG24080120241305286 08/01/2024 GITA 1738004WL059838 GITA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 686880817 GITA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-050-003/113
(DINERA) 		1738004050NRG24080120241303064 08/01/2024 PARVATI 1738004050WL059792 PARVATI 00697 BKID0MG1307 1547 1547 Processed 13/03/2024 686880817 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
721 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004000NRG24080120241305616 08/01/2024 Shankar 1738004WL059845 Shankar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686880817 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 871117 871117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080124APB_FTO_423982 AXIS BANK UTIB0001170 BALAGHAT 1105
2 WARASEONI MP1738004_080124APB_FTO_423982 AXIS BANK UTIB0004079 WARASEONI 1547
3 WARASEONI MP1738004_080124APB_FTO_423982 Bank of Baroda BARB0BALBHO Balaghat 8398
4 WARASEONI MP1738004_080124APB_FTO_423982 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
5 WARASEONI MP1738004_080124APB_FTO_423982 Bank of India BKID0009590 BALAGHAT 2873
6 WARASEONI MP1738004_080124APB_FTO_423982 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
7 WARASEONI MP1738004_080124APB_FTO_423982 Bank of Maharastra MAHB0000677 RAMPAILI 8841
8 WARASEONI MP1738004_080124APB_FTO_423982 Bank of Maharastra MAHB0000721 BUDBUDA 34034
9 WARASEONI MP1738004_080124APB_FTO_423982 Bank of Maharastra MAHB0000848 WARASEONI 96353
10 WARASEONI MP1738004_080124APB_FTO_423982 Canara Bank CNRB0004118 Balaghat 4420
11 WARASEONI MP1738004_080124APB_FTO_423982 Canara Bank CNRB0006751 WARASEONI 663
12 WARASEONI MP1738004_080124APB_FTO_423982 Canara Bank CNRB0017747 BALAGHAT-II 1326
13 WARASEONI MP1738004_080124APB_FTO_423982 Central Bank Of India CBIN0281785 WARASEONI 32705
14 WARASEONI MP1738004_080124APB_FTO_423982 Central Bank Of India CBIN0282024 AGARI 2652
15 WARASEONI MP1738004_080124APB_FTO_423982 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3094
16 WARASEONI MP1738004_080124APB_FTO_423982 HDFC bank HDFC0001766 BALAGHAT 1105
17 WARASEONI MP1738004_080124APB_FTO_423982 Indian Bank IDIB000J574 Jara Mahgaon 7956
18 WARASEONI MP1738004_080124APB_FTO_423982 Punjab National Bank PUNB0641900 WARASEONI (MP) 161310
19 WARASEONI MP1738004_080124APB_FTO_423982 State Bank of India SBIN0000499 WARASEONI 220979
20 WARASEONI MP1738004_080124APB_FTO_423982 State Bank of India SBIN0006027 KATANGI 1989
21 WARASEONI MP1738004_080124APB_FTO_423982 State Bank of India SBIN0006963 KOCHEWAHI 120224
22 WARASEONI MP1738004_080124APB_FTO_423982 State Bank of India SBIN0006965 MEHANDIWADA 73593
23 WARASEONI MP1738004_080124APB_FTO_423982 State Bank of India SBIN0006965 MEHNDIWADA 9724
24 WARASEONI MP1738004_080124APB_FTO_423982 Union Bank of India UBIN0565245 WARASEONI 41971
25 WARASEONI MP1738004_080124APB_FTO_423982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
26 WARASEONI MP1738004_080124APB_FTO_423982 Fino Payments Bank Ltd FINO0001446 MP RO 4199
27 WARASEONI MP1738004_080124APB_FTO_423982 India Post Payments Bank IPOS0000001 Balaghat 1989
28 WARASEONI MP1738004_080124APB_FTO_423982 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 20995
29 WARASEONI MP1738004_080124APB_FTO_423982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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