Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_080224APB_FTO_457548
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) 		1738004019NRG24080220241486313 08/02/2024 Saiwanta 1738004019WL065494 Saiwanta 00032 UTIB0001170 1105 1105 Processed 26/03/2024 004368832 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004019NRG24080220241486295 08/02/2024 LALCHAND 1738004019WL065494 LALCHAND 00048 BKID0009590 1105 1105 Processed 26/03/2024 004368832 LALCHAND UNION BANK OF INDIA(508500)
3 WARASEONI MP-38-004-035-001/65
(KASPUR) 		1738004000NRG24080220241490370 08/02/2024 kavita 1738004WL065631 kavita 00048 BKID0009590 884 884 Processed 26/03/2024 004368832 kavita BANK OF INDIA(508505)
SubTotal 1989 1989
4 WARASEONI MP-38-004-012-001/749
(MOHGAONKHURD) 		1738004012NRG24080220241489162 08/02/2024 ANKIT 1738004012WL065585 ANKIT 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 ANKIT BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/749
(MOHGAONKHURD) 		1738004012NRG24080220241489161 08/02/2024 MAMTA 1738004012WL065585 MAMTA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 MAMTA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/125
(MOHGAONKHURD) 		1738004000NRG24080220241487006 08/02/2024 SUKVATA 1738004WL065516 SUKVATA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SUKVATA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24080220241487007 08/02/2024 bhagvanti 1738004WL065516 bhagvanti 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 bhagvanti BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24080220241487008 08/02/2024 KARULAL 1738004WL065516 KARULAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 KARULAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24080220241487009 08/02/2024 USHA 1738004WL065516 USHA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 USHA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/146-B
(MOHGAONKHURD) 		1738004000NRG24080220241487010 08/02/2024 Reena sonwane 1738004WL065516 Reena sonwane 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 Reenasonwane NARMADA JHABUA GRAMIN BANK(508515)
11 WARASEONI MP-38-004-012-002/151
(MOHGAONKHURD) 		1738004000NRG24080220241487011 08/02/2024 TARACHAND 1738004WL065516 TARACHAND 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 TARACHAND BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004000NRG24080220241487012 08/02/2024 PRAMILA 1738004WL065516 PRAMILA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 PRAMILA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24080220241487013 08/02/2024 USHA 1738004WL065516 USHA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 USHA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004000NRG24080220241487014 08/02/2024 SHRIRAM 1738004WL065516 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SHRIRAM BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/204
(MOHGAONKHURD) 		1738004000NRG24080220241487015 08/02/2024 sunita 1738004WL065516 sunita 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 sunita BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004000NRG24080220241487016 08/02/2024 HARKANTA 1738004WL065516 HARKANTA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 HARKANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004000NRG24080220241487017 08/02/2024 RAMULA 1738004WL065516 RAMULA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 RAMULA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24080220241487018 08/02/2024 RAMDAS 1738004WL065516 RAMDAS 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 RAMDAS BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004000NRG24080220241487019 08/02/2024 RAMKALI 1738004WL065516 RAMKALI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 RAMKALI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24080220241487020 08/02/2024 SHRIRAM 1738004WL065516 SHRIRAM 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004368832 SHRIRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004000NRG24080220241487021 08/02/2024 REKHA BISEN 1738004WL065516 REKHA BISEN 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004368832 REKHABISEN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24080220241487022 08/02/2024 PURANLAL 1738004WL065516 PURANLAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 PURANLAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004000NRG24080220241487023 08/02/2024 KIRAN 1738004WL065516 KIRAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 KIRAN STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004000NRG24080220241487024 08/02/2024 SARITA 1738004WL065516 SARITA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-012-002/28
(MOHGAONKHURD) 		1738004012NRG24080220241489163 08/02/2024 VANDANA 1738004012WL065585 VANDANA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 VANDANA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/28
(MOHGAONKHURD) 		1738004012NRG24080220241489164 08/02/2024 YOGENDRA 1738004012WL065585 YOGENDRA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 YOGENDRA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-012-002/29
(MOHGAONKHURD) 		1738004000NRG24080220241487025 08/02/2024 PRABHA 1738004WL065516 PRABHA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 PRABHA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/302
(MOHGAONKHURD) 		1738004012NRG24080220241489165 08/02/2024 DIPALI CHOPKAR 1738004012WL065585 DIPALI CHOPKAR 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 DIPALICHOPKAR BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/331
(MOHGAONKHURD) 		1738004000NRG24080220241487026 08/02/2024 SHAKUN 1738004WL065516 SHAKUN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SHAKUN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004000NRG24080220241487027 08/02/2024 Manisha kavre 1738004WL065516 Manisha kavre 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004368832 Manishakavre BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004000NRG24080220241487028 08/02/2024 LALCHAND 1738004WL065516 LALCHAND 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 LALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 WARASEONI MP-38-004-012-002/351
(MOHGAONKHURD) 		1738004000NRG24080220241487029 08/02/2024 BHUMESWAR 1738004WL065516 BHUMESWAR 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 BHUMESWAR BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/367-A
(MOHGAONKHURD) 		1738004000NRG24080220241487030 08/02/2024 BRAJLAL SHARNAGAT 1738004WL065516 BRAJLAL SHARNAGAT 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 BRAJLALSHARNAGAT BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004012NRG24080220241489166 08/02/2024 DELAN 1738004012WL065585 DELAN 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 DELAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/375
(MOHGAONKHURD) 		1738004000NRG24080220241487031 08/02/2024 URMILA 1738004WL065516 URMILA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 URMILA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24080220241487032 08/02/2024 indrakala 1738004WL065516 indrakala 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 indrakala BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/429
(MOHGAONKHURD) 		1738004000NRG24080220241487033 08/02/2024 rajvanti 1738004WL065516 rajvanti 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 rajvanti BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24080220241487034 08/02/2024 SHILA 1738004WL065516 SHILA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SHILA CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004000NRG24080220241487035 08/02/2024 kanta 1738004WL065516 kanta 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 kanta BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004000NRG24080220241487036 08/02/2024 SULOCHANA 1738004WL065516 SULOCHANA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SULOCHANA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004000NRG24080220241487037 08/02/2024 satrupa 1738004WL065516 satrupa 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 satrupa BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24080220241487038 08/02/2024 MANJU 1738004WL065516 MANJU 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 MANJU BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24080220241487039 08/02/2024 rdheshym 1738004WL065516 rdheshym 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 rdheshym INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004000NRG24080220241487040 08/02/2024 DHANWANTA 1738004WL065516 DHANWANTA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 DHANWANTA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004000NRG24080220241487041 08/02/2024 PARBAATI 1738004WL065516 PARBAATI 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 PARBAATI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/55-A
(MOHGAONKHURD) 		1738004000NRG24080220241487042 08/02/2024 GANGA 1738004WL065516 GANGA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 GANGA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/566-A
(MOHGAONKHURD) 		1738004012NRG24080220241489167 08/02/2024 YOGLAL 1738004012WL065585 YOGLAL 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 YOGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004000NRG24080220241487044 08/02/2024 kunti bai 1738004WL065516 kunti bai 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 kuntibai BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004000NRG24080220241487045 08/02/2024 TEKLAL 1738004WL065516 TEKLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004368832 TEKLAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004000NRG24080220241487046 08/02/2024 SARDA 1738004WL065516 SARDA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SARDA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/65-B
(MOHGAONKHURD) 		1738004000NRG24080220241487047 08/02/2024 NIRMALA 1738004WL065516 NIRMALA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24080220241487050 08/02/2024 ARUNA 1738004WL065516 ARUNA 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 ARUNA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24080220241487051 08/02/2024 SUKHDEV 1738004WL065516 SUKHDEV 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 SUKHDEV BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-016-001/810
(RAMPAYLI) 		1738004012NRG24080220241489168 08/02/2024 SUKHDEV 1738004012WL065585 SUKHDEV 00051 MAHB0000677 1326 1326 Rejected 26/03/2024 004368832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004012NRG24080220241489170 08/02/2024 sunita 1738004012WL065585 sunita 00051 MAHB0000677 1326 1326 Processed 26/03/2024 004368832 sunita BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004019NRG24080220241486340 08/02/2024 KUNTAN 1738004019WL065494 KUNTAN 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004368832 KUNTAN STATE BANK OF INDIA(508548)
SubTotal 69173 69173
57 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24080220241490756 08/02/2024 anjali 1738004WL065641 anjali 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 anjali BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-025-001/185
(DONGARGAON) 		1738004000NRG24080220241485936 08/02/2024 IMLA 1738004WL065484 IMLA 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 IMLA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-025-001/19
(DONGARGAON) 		1738004000NRG24080220241485941 08/02/2024 BABITA 1738004WL065484 BABITA 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 BABITA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-025-001/211
(DONGARGAON) 		1738004000NRG24080220241485954 08/02/2024 SANGITA 1738004WL065484 SANGITA 00051 MAHB0000848 884 884 Rejected 26/03/2024 004368832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 WARASEONI MP-38-004-035-001/119
(KASPUR) 		1738004000NRG24080220241490384 08/02/2024 SUKWANTA 1738004WL065632 SUKWANTA 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 SUKWANTA PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24080220241490387 08/02/2024 cheynlal 1738004WL065632 cheynlal 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 cheynlal PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-035-001/124-A
(KASPUR) 		1738004000NRG24080220241490293 08/02/2024 anuubai 1738004WL065631 anuubai 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 anuubai BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24080220241490388 08/02/2024 SURJAN 1738004WL065632 SURJAN 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 SURJAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24080220241490304 08/02/2024 SHAYLENDRA 1738004WL065631 SHAYLENDRA 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 SHAYLENDRA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24080220241490307 08/02/2024 SANGITA 1738004WL065631 SANGITA 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 SANGITA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24080220241490389 08/02/2024 Ranu Karsarpe 1738004WL065632 Ranu Karsarpe 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 RanuKarsarpe BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24080220241490310 08/02/2024 YOGRAJ 1738004WL065631 YOGRAJ 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 YOGRAJ BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24080220241490143 08/02/2024 LIMBABAI 1738004WL065626 LIMBABAI 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 LIMBABAI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-035-001/175
(KASPUR) 		1738004000NRG24080220241490144 08/02/2024 ravi 1738004WL065626 ravi 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 ravi STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-035-001/175-C
(KASPUR) 		1738004000NRG24080220241490145 08/02/2024 KUSMAN 1738004WL065626 KUSMAN 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 KUSMAN PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24080220241490322 08/02/2024 VINOD 1738004WL065631 VINOD 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24080220241490325 08/02/2024 FAGULAL 1738004WL065631 FAGULAL 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 FAGULAL BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24080220241490331 08/02/2024 manisha 1738004WL065631 manisha 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 manisha BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24080220241490338 08/02/2024 dyaram 1738004WL065631 dyaram 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 dyaram BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-035-001/250
(KASPUR) 		1738004000NRG24080220241490148 08/02/2024 GEETA 1738004WL065626 GEETA 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 GEETA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-035-001/294
(KASPUR) 		1738004000NRG24080220241490150 08/02/2024 UTTAM 1738004WL065626 UTTAM 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 UTTAM STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-035-001/452-B
(KASPUR) 		1738004000NRG24080220241490366 08/02/2024 ulasan bai 1738004WL065631 ulasan bai 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 ulasanbai BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24080220241490394 08/02/2024 SUNITA 1738004WL065632 SUNITA 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 SUNITA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-035-001/54
(KASPUR) 		1738004000NRG24080220241490369 08/02/2024 seema 1738004WL065631 seema 00051 MAHB0000848 884 884 Processed 26/03/2024 004368832 seema STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24080220241490159 08/02/2024 sareta 1738004WL065626 sareta 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 sareta BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-035-001/78
(KASPUR) 		1738004000NRG24080220241490164 08/02/2024 sangita 1738004WL065626 sangita 00051 MAHB0000848 442 442 Processed 26/03/2024 004368832 sangita STATE BANK OF INDIA(508548)
SubTotal 17238 17238
83 WARASEONI MP-38-004-013-001/92
(MENDKI) 		1738004000NRG24080220241490775 08/02/2024 BHAGVAT 1738004WL065641 BHAGVAT 00078 CNRB0004118 1105 1105 Processed 26/03/2024 004368832 BHAGVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004019NRG24080220241486300 08/02/2024 Sarita 1738004019WL065494 Sarita 00078 CNRB0004118 1105 1105 Processed 26/03/2024 004368832 Sarita CANARA BANK(508532)
SubTotal 2210 2210
85 WARASEONI MP-38-004-052-001/506-A
(DONGARMALI) 		1738004000NRG24080220241487779 08/02/2024 JAGDISH 1738004WL065535 JAGDISH 00089 CBIN0281039 221 221 Processed 26/03/2024 004368832 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
86 WARASEONI MP-38-004-019-001/248
(KAULIWADA) 		1738004019NRG24080220241486312 08/02/2024 Anilkanth 1738004019WL065494 Anilkanth 00089 CBIN0281785 663 663 Processed 26/03/2024 004368832 Anilkanth CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004019NRG24080220241486359 08/02/2024 silesh 1738004019WL065494 silesh 00089 CBIN0281785 884 884 Processed 26/03/2024 004368832 silesh STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-025-001/135
(DONGARGAON) 		1738004000NRG24080220241485909 08/02/2024 KUNTA 1738004WL065484 KUNTA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004368832 KUNTA CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-025-001/27
(DONGARGAON) 		1738004000NRG24080220241485966 08/02/2024 omprakash 1738004WL065484 omprakash 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004368832 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-025-001/525
(DONGARGAON) 		1738004000NRG24080220241485983 08/02/2024 AJAY 1738004WL065484 AJAY 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004368832 AJAY CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-025-001/528
(DONGARGAON) 		1738004000NRG24080220241485986 08/02/2024 WACCHLA 1738004WL065484 WACCHLA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004368832 WACCHLA CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-025-001/85-B
(DONGARGAON) 		1738004000NRG24080220241486011 08/02/2024 GEETA 1738004WL065484 GEETA 00089 CBIN0281785 884 884 Processed 26/03/2024 004368832 GEETA CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-033-001/168-B
(GATAPAYLI) 		1738004000NRG24080220241489472 08/02/2024 Pooja Bagde 1738004WL065597 Pooja Bagde 00089 CBIN0281785 2873 2873 Processed 27/03/2024 004368832 PoojaBagde INDIAN BANK(607105)
94 WARASEONI MP-38-004-033-001/168-B
(GATAPAYLI) 		1738004000NRG24080220241489471 08/02/2024 Rekhchand 1738004WL065597 Rekhchand 00089 CBIN0281785 2873 2873 Processed 27/03/2024 004368832 Rekhchand INDIAN BANK(607105)
95 WARASEONI MP-38-004-033-001/235-B
(GATAPAYLI) 		1738004000NRG24080220241487911 08/02/2024 Suman Dewahe 1738004WL065538 Suman Dewahe 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004368832 SumanDewahe STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-033-001/264
(GATAPAYLI) 		1738004000NRG24080220241487922 08/02/2024 Sarvesh 1738004WL065538 Sarvesh 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004368832 Sarvesh STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004000NRG24080220241489482 08/02/2024 GEETA BAI 1738004WL065597 GEETA BAI 00089 CBIN0281785 2873 2873 Processed 26/03/2024 004368832 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-035-001/133
(KASPUR) 		1738004000NRG24080220241490298 08/02/2024 kotika 1738004WL065631 kotika 00089 CBIN0281785 884 884 Processed 26/03/2024 004368832 kotika STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24080220241490299 08/02/2024 vijay 1738004WL065631 vijay 00089 CBIN0281785 884 884 Processed 26/03/2024 004368832 vijay CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-035-001/174-B
(KASPUR) 		1738004000NRG24080220241490142 08/02/2024 kundana 1738004WL065626 kundana 00089 CBIN0281785 442 442 Processed 26/03/2024 004368832 kundana STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG24080220241490358 08/02/2024 GULAB 1738004WL065631 GULAB 00089 CBIN0281785 663 663 Processed 26/03/2024 004368832 GULAB CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-035-001/342
(KASPUR) 		1738004000NRG24080220241490362 08/02/2024 sunita 1738004WL065631 sunita 00089 CBIN0281785 884 884 Processed 26/03/2024 004368832 sunita CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-035-001/75
(KASPUR) 		1738004000NRG24080220241490162 08/02/2024 LIKHESVRI 1738004WL065626 LIKHESVRI 00089 CBIN0281785 442 442 Processed 26/03/2024 004368832 LIKHESVRI CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
104 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG24080220241490379 08/02/2024 panchshila 1738004WL065631 panchshila 00089 CBIN0281986 884 884 Processed 26/03/2024 004368832 panchshila IDBI BANK(607095)
SubTotal 884 884
105 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24080220241490468 08/02/2024 DEEPA 1738004WL065635 DEEPA 00089 CBIN0282024 1224 1224 Processed 26/03/2024 004368832 DEEPA CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24080220241490466 08/02/2024 rajesh 1738004WL065635 rajesh 00089 CBIN0282024 1224 1224 Processed 26/03/2024 004368832 rajesh CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24080220241490467 08/02/2024 SEETA 1738004WL065635 SEETA 00089 CBIN0282024 1224 1224 Processed 26/03/2024 004368832 SEETA CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24080220241490471 08/02/2024 LEELA 1738004WL065635 LEELA 00089 CBIN0282024 1020 1020 Processed 26/03/2024 004368832 LEELA CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24080220241490472 08/02/2024 PUSHPA 1738004WL065635 PUSHPA 00089 CBIN0282024 1224 1224 Processed 26/03/2024 004368832 PUSHPA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24080220241490475 08/02/2024 SARSWATI 1738004WL065635 SARSWATI 00089 CBIN0282024 1224 1224 Processed 26/03/2024 004368832 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
111 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004019NRG24080220241486296 08/02/2024 Krishdayal 1738004019WL065494 Krishdayal 00114 CBIN0MPDCAB 1 1 Processed 26/03/2024 004368832 Krishdayal STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24080220241489104 08/02/2024 GETA 1738004WL065584 GETA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 GETA UNION BANK OF INDIA(508500)
113 WARASEONI MP-38-004-052-001/100
(DONGARMALI) 		1738004000NRG24080220241487671 08/02/2024 LATA 1738004WL065535 LATA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 LATA NARMADA JHABUA GRAMIN BANK(508515)
114 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24080220241489106 08/02/2024 anushya 1738004WL065584 anushya 00114 CBIN0MPDCAB 221 221 Processed 26/03/2024 004368832 anushya NARMADA JHABUA GRAMIN BANK(508515)
115 WARASEONI MP-38-004-052-001/103
(DONGARMALI) 		1738004000NRG24080220241489107 08/02/2024 munnalal 1738004WL065584 munnalal 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 munnalal NARMADA JHABUA GRAMIN BANK(508515)
116 WARASEONI MP-38-004-052-001/104
(DONGARMALI) 		1738004000NRG24080220241489108 08/02/2024 LILAVANTI 1738004WL065584 LILAVANTI 00114 CBIN0MPDCAB 221 221 Processed 26/03/2024 004368832 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
117 WARASEONI MP-38-004-052-001/107
(DONGARMALI) 		1738004000NRG24080220241489109 08/02/2024 ASHA 1738004WL065584 ASHA 00114 CBIN0MPDCAB 221 221 Processed 26/03/2024 004368832 ASHA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-052-001/110
(DONGARMALI) 		1738004000NRG24080220241489110 08/02/2024 RAMKALA 1738004WL065584 RAMKALA 00114 CBIN0MPDCAB 221 221 Processed 26/03/2024 004368832 RAMKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-052-001/110
(DONGARMALI) 		1738004000NRG24080220241487673 08/02/2024 RAMKALA 1738004WL065535 RAMKALA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 RAMKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 WARASEONI MP-38-004-052-001/126
(DONGARMALI) 		1738004000NRG24080220241487674 08/02/2024 jwahar 1738004WL065535 jwahar 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 jwahar STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24080220241487678 08/02/2024 EMLA 1738004WL065535 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 EMLA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-052-001/145
(DONGARMALI) 		1738004000NRG24080220241487680 08/02/2024 SHRIVANTA 1738004WL065535 SHRIVANTA 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 004368832 SHRIVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 WARASEONI MP-38-004-052-001/147
(DONGARMALI) 		1738004000NRG24080220241487681 08/02/2024 DHANVANTA 1738004WL065535 DHANVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DHANVANTA STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-052-001/148
(DONGARMALI) 		1738004000NRG24080220241487683 08/02/2024 EMLA 1738004WL065535 EMLA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 EMLA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-052-001/15-A
(DONGARMALI) 		1738004000NRG24080220241489113 08/02/2024 KADIR 1738004WL065584 KADIR 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KADIR AIRTEL PAYMENTS BANK LIMITED(990288)
126 WARASEONI MP-38-004-052-001/153
(DONGARMALI) 		1738004000NRG24080220241489114 08/02/2024 SAPNA 1738004WL065584 SAPNA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SAPNA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-052-001/155
(DONGARMALI) 		1738004000NRG24080220241487686 08/02/2024 RUKHMAN 1738004WL065535 RUKHMAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 RUKHMAN STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24080220241489116 08/02/2024 MAHESH 1738004WL065584 MAHESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 WARASEONI MP-38-004-052-001/184
(DONGARMALI) 		1738004000NRG24080220241489115 08/02/2024 NETAN 1738004WL065584 NETAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 NETAN STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24080220241487690 08/02/2024 DINESH 1738004WL065535 DINESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-052-001/2
(DONGARMALI) 		1738004000NRG24080220241487692 08/02/2024 KAUTIKA 1738004WL065535 KAUTIKA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 KAUTIKA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-052-001/200-A
(DONGARMALI) 		1738004000NRG24080220241487693 08/02/2024 DHURPATA 1738004WL065535 DHURPATA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 DHURPATA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-052-001/203
(DONGARMALI) 		1738004000NRG24080220241487694 08/02/2024 ANIL 1738004WL065535 ANIL 00114 CBIN0MPDCAB 884 884 Processed 26/03/2024 004368832 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24080220241487696 08/02/2024 MAMITA 1738004WL065535 MAMITA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-052-001/211
(DONGARMALI) 		1738004000NRG24080220241487697 08/02/2024 piratlal 1738004WL065535 piratlal 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 piratlal CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-052-001/212-A
(DONGARMALI) 		1738004000NRG24080220241487699 08/02/2024 SUNITA 1738004WL065535 SUNITA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-052-001/216-A
(DONGARMALI) 		1738004000NRG24080220241489118 08/02/2024 SURESH 1738004WL065584 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24080220241487700 08/02/2024 DURGA 1738004WL065535 DURGA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24080220241489120 08/02/2024 PARAN 1738004WL065584 PARAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-052-001/229
(DONGARMALI) 		1738004000NRG24080220241489121 08/02/2024 TULARAM 1738004WL065584 TULARAM 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-052-001/233
(DONGARMALI) 		1738004000NRG24080220241487702 08/02/2024 dayavanti 1738004WL065535 dayavanti 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 dayavanti STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-052-001/235
(DONGARMALI) 		1738004000NRG24080220241489122 08/02/2024 diklal 1738004WL065584 diklal 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 diklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 WARASEONI MP-38-004-052-001/243-A
(DONGARMALI) 		1738004000NRG24080220241487703 08/02/2024 LAXMIBAI 1738004WL065535 LAXMIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 LAXMIBAI STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24080220241489123 08/02/2024 ASHOK 1738004WL065584 ASHOK 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 ASHOK STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-052-001/254
(DONGARMALI) 		1738004000NRG24080220241487706 08/02/2024 BHARATLAL 1738004WL065535 BHARATLAL 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 BHARATLAL STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-052-001/257
(DONGARMALI) 		1738004000NRG24080220241487707 08/02/2024 PARMESHWARI 1738004WL065535 PARMESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PARMESHWARI STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-052-001/257
(DONGARMALI) 		1738004000NRG24080220241487708 08/02/2024 purvantaa 1738004WL065535 purvantaa 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 purvantaa NARMADA JHABUA GRAMIN BANK(508515)
148 WARASEONI MP-38-004-052-001/264
(DONGARMALI) 		1738004000NRG24080220241487711 08/02/2024 BHAGANBAI 1738004WL065535 BHAGANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 BHAGANBAI STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-052-001/266
(DONGARMALI) 		1738004000NRG24080220241487713 08/02/2024 BISRAM 1738004WL065535 BISRAM 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 WARASEONI MP-38-004-052-001/27
(DONGARMALI) 		1738004000NRG24080220241487715 08/02/2024 sarita 1738004WL065535 sarita 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 sarita STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-052-001/273
(DONGARMALI) 		1738004000NRG24080220241487716 08/02/2024 pursottam 1738004WL065535 pursottam 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 pursottam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 WARASEONI MP-38-004-052-001/273
(DONGARMALI) 		1738004000NRG24080220241487717 08/02/2024 SHILA 1738004WL065535 SHILA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SHILA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24080220241487718 08/02/2024 DILAN 1738004WL065535 DILAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DILAN PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-052-001/278
(DONGARMALI) 		1738004000NRG24080220241487721 08/02/2024 JHUNNU 1738004WL065535 JHUNNU 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 JHUNNU STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-052-001/281
(DONGARMALI) 		1738004000NRG24080220241487725 08/02/2024 ESEK 1738004WL065535 ESEK 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 ESEK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 WARASEONI MP-38-004-052-001/282
(DONGARMALI) 		1738004000NRG24080220241487727 08/02/2024 OMANBAI 1738004WL065535 OMANBAI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 OMANBAI STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-052-001/286-A
(DONGARMALI) 		1738004000NRG24080220241489127 08/02/2024 DILESHAWRI 1738004WL065584 DILESHAWRI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DILESHAWRI STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-052-001/286-A
(DONGARMALI) 		1738004000NRG24080220241489126 08/02/2024 SANTOSH 1738004WL065584 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SANTOSH STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24080220241487728 08/02/2024 CHITRAREKHA 1738004WL065535 CHITRAREKHA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 CHITRAREKHA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-052-001/288
(DONGARMALI) 		1738004000NRG24080220241487730 08/02/2024 SAKUN 1738004WL065535 SAKUN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SAKUN STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-052-001/291
(DONGARMALI) 		1738004000NRG24080220241487731 08/02/2024 BASNTA 1738004WL065535 BASNTA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 BASNTA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-052-001/294-A
(DONGARMALI) 		1738004000NRG24080220241487732 08/02/2024 PREMLATA 1738004WL065535 PREMLATA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PREMLATA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-052-001/307
(DONGARMALI) 		1738004000NRG24080220241487736 08/02/2024 SUKVANTA 1738004WL065535 SUKVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 WARASEONI MP-38-004-052-001/307-A
(DONGARMALI) 		1738004000NRG24080220241487737 08/02/2024 GEETA 1738004WL065535 GEETA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-052-001/307-B
(DONGARMALI) 		1738004000NRG24080220241487738 08/02/2024 GYANVANTI 1738004WL065535 GYANVANTI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 GYANVANTI NARMADA JHABUA GRAMIN BANK(508515)
166 WARASEONI MP-38-004-052-001/313
(DONGARMALI) 		1738004000NRG24080220241487739 08/02/2024 GAYTRI 1738004WL065535 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 GAYTRI STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-052-001/315
(DONGARMALI) 		1738004000NRG24080220241489129 08/02/2024 MINESH 1738004WL065584 MINESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 MINESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARASEONI MP-38-004-052-001/318
(DONGARMALI) 		1738004000NRG24080220241489130 08/02/2024 priti 1738004WL065584 priti 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 priti BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-052-001/324
(DONGARMALI) 		1738004000NRG24080220241487741 08/02/2024 MUNNI 1738004WL065535 MUNNI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 MUNNI STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-052-001/327
(DONGARMALI) 		1738004000NRG24080220241487743 08/02/2024 kanti 1738004WL065535 kanti 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-052-001/329
(DONGARMALI) 		1738004000NRG24080220241487744 08/02/2024 KESARBAI 1738004WL065535 KESARBAI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KESARBAI STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24080220241489132 08/02/2024 KULDIP 1738004WL065584 KULDIP 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KULDIP STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-052-001/330
(DONGARMALI) 		1738004000NRG24080220241489131 08/02/2024 SHIVPRASAD 1738004WL065584 SHIVPRASAD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-052-001/330-A
(DONGARMALI) 		1738004000NRG24080220241487745 08/02/2024 PUSTKALA 1738004WL065535 PUSTKALA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 WARASEONI MP-38-004-052-001/331
(DONGARMALI) 		1738004000NRG24080220241487746 08/02/2024 GAURA 1738004WL065535 GAURA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 GAURA NARMADA JHABUA GRAMIN BANK(508515)
176 WARASEONI MP-38-004-052-001/344
(DONGARMALI) 		1738004000NRG24080220241489135 08/02/2024 JIYALAL 1738004WL065584 JIYALAL 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 JIYALAL STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-052-001/344-B
(DONGARMALI) 		1738004000NRG24080220241487748 08/02/2024 ASHA 1738004WL065535 ASHA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 ASHA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-052-001/344-B
(DONGARMALI) 		1738004000NRG24080220241489136 08/02/2024 PAWAN 1738004WL065584 PAWAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24080220241487749 08/02/2024 KRUNA 1738004WL065535 KRUNA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KRUNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARASEONI MP-38-004-052-001/351
(DONGARMALI) 		1738004000NRG24080220241487750 08/02/2024 CHHAYA 1738004WL065535 CHHAYA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 CHHAYA STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-052-001/357
(DONGARMALI) 		1738004000NRG24080220241489137 08/02/2024 PRAMESH 1738004WL065584 PRAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 WARASEONI MP-38-004-052-001/369
(DONGARMALI) 		1738004000NRG24080220241487752 08/02/2024 LAXMI 1738004WL065535 LAXMI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 WARASEONI MP-38-004-052-001/374
(DONGARMALI) 		1738004000NRG24080220241487754 08/02/2024 PRAMILA 1738004WL065535 PRAMILA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PRAMILA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-052-001/376
(DONGARMALI) 		1738004000NRG24080220241487755 08/02/2024 SARITA 1738004WL065535 SARITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SARITA FINO PAYMENTS BANK LTD(608001)
185 WARASEONI MP-38-004-052-001/382
(DONGARMALI) 		1738004000NRG24080220241489138 08/02/2024 YUVRAJ 1738004WL065584 YUVRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 WARASEONI MP-38-004-052-001/387
(DONGARMALI) 		1738004000NRG24080220241487759 08/02/2024 SUNANDA 1738004WL065535 SUNANDA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SUNANDA STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-052-001/391
(DONGARMALI) 		1738004000NRG24080220241487762 08/02/2024 LALITA 1738004WL065535 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 LALITA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-052-001/392
(DONGARMALI) 		1738004000NRG24080220241487763 08/02/2024 sanjay 1738004WL065535 sanjay 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 sanjay STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-052-001/393
(DONGARMALI) 		1738004000NRG24080220241489142 08/02/2024 SANDIP 1738004WL065584 SANDIP 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SANDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-052-001/4
(DONGARMALI) 		1738004000NRG24080220241487764 08/02/2024 PUSHPA 1738004WL065535 PUSHPA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 WARASEONI MP-38-004-052-001/401
(DONGARMALI) 		1738004000NRG24080220241487765 08/02/2024 ARUN 1738004WL065535 ARUN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
192 WARASEONI MP-38-004-052-001/403
(DONGARMALI) 		1738004000NRG24080220241487766 08/02/2024 SHISHULA 1738004WL065535 SHISHULA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
193 WARASEONI MP-38-004-052-001/406
(DONGARMALI) 		1738004000NRG24080220241487767 08/02/2024 dewakan 1738004WL065535 dewakan 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 dewakan STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-052-001/416
(DONGARMALI) 		1738004000NRG24080220241487770 08/02/2024 SAVITA 1738004WL065535 SAVITA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 WARASEONI MP-38-004-052-001/42
(DONGARMALI) 		1738004000NRG24080220241487771 08/02/2024 KALPANA 1738004WL065535 KALPANA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24080220241489144 08/02/2024 JASVANTA 1738004WL065584 JASVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
197 WARASEONI MP-38-004-052-001/422
(DONGARMALI) 		1738004000NRG24080220241489145 08/02/2024 GANESH 1738004WL065584 GANESH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 WARASEONI MP-38-004-052-001/428
(DONGARMALI) 		1738004000NRG24080220241487772 08/02/2024 KAMLA 1738004WL065535 KAMLA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KAMLA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-052-001/431
(DONGARMALI) 		1738004000NRG24080220241487773 08/02/2024 SAYAN 1738004WL065535 SAYAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SAYAN STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-052-001/434-A
(DONGARMALI) 		1738004000NRG24080220241489147 08/02/2024 KAVITA 1738004WL065584 KAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 KAVITA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-052-001/434-A
(DONGARMALI) 		1738004000NRG24080220241489146 08/02/2024 UPENDRA 1738004WL065584 UPENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 UPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24080220241489148 08/02/2024 RANJIT 1738004WL065584 RANJIT 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
203 WARASEONI MP-38-004-052-001/438
(DONGARMALI) 		1738004000NRG24080220241487774 08/02/2024 HANSULA 1738004WL065535 HANSULA 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 HANSULA PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-052-001/441
(DONGARMALI) 		1738004000NRG24080220241489149 08/02/2024 NAUSAD 1738004WL065584 NAUSAD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 NAUSAD UNION BANK OF INDIA(508500)
205 WARASEONI MP-38-004-052-001/45
(DONGARMALI) 		1738004000NRG24080220241487776 08/02/2024 SUNITA 1738004WL065535 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
206 WARASEONI MP-38-004-052-001/460-D
(DONGARMALI) 		1738004000NRG24080220241487777 08/02/2024 DILIP 1738004WL065535 DILIP 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DILIP CANARA BANK(508532)
207 WARASEONI MP-38-004-052-001/53
(DONGARMALI) 		1738004000NRG24080220241487780 08/02/2024 ratanlal 1738004WL065535 ratanlal 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
208 WARASEONI MP-38-004-052-001/550
(DONGARMALI) 		1738004000NRG24080220241489150 08/02/2024 MAHITOSH 1738004WL065584 MAHITOSH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 MAHITOSH STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-052-001/580
(DONGARMALI) 		1738004000NRG24080220241487782 08/02/2024 CHAITRAM 1738004WL065535 CHAITRAM 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-052-001/583-B
(DONGARMALI) 		1738004000NRG24080220241487783 08/02/2024 Salam 1738004WL065535 Salam 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 Salam NARMADA JHABUA GRAMIN BANK(508515)
211 WARASEONI MP-38-004-052-001/59
(DONGARMALI) 		1738004000NRG24080220241487785 08/02/2024 JAIRAM 1738004WL065535 JAIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
212 WARASEONI MP-38-004-052-001/59
(DONGARMALI) 		1738004000NRG24080220241487784 08/02/2024 NAMAN 1738004WL065535 NAMAN 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004368832 NAMAN NARMADA JHABUA GRAMIN BANK(508515)
213 WARASEONI MP-38-004-052-001/6
(DONGARMALI) 		1738004000NRG24080220241489151 08/02/2024 SHUSHILA 1738004WL065584 SHUSHILA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-052-001/603
(DONGARMALI) 		1738004000NRG24080220241487788 08/02/2024 SUDHA 1738004WL065535 SUDHA 00114 CBIN0MPDCAB 221 221 Processed 26/03/2024 004368832 SUDHA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-052-001/613
(DONGARMALI) 		1738004000NRG24080220241489152 08/02/2024 USHA 1738004WL065584 USHA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 USHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 WARASEONI MP-38-004-052-001/619-A
(DONGARMALI) 		1738004000NRG24080220241489153 08/02/2024 SALMA 1738004WL065584 SALMA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SALMA BANK OF INDIA(508505)
217 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24080220241487790 08/02/2024 riteshwari 1738004WL065535 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 riteshwari STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-052-001/63
(DONGARMALI) 		1738004000NRG24080220241489154 08/02/2024 DIPENDRA 1738004WL065584 DIPENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DIPENDRA PUNJAB NATIONAL BANK(508568)
219 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24080220241487793 08/02/2024 DEVRAJ 1738004WL065535 DEVRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 DEVRAJ STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-052-001/69-B
(DONGARMALI) 		1738004000NRG24080220241487794 08/02/2024 PADMAVATI 1738004WL065535 PADMAVATI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 PADMAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 WARASEONI MP-38-004-052-001/69-C
(DONGARMALI) 		1738004000NRG24080220241487795 08/02/2024 RAMKALI 1738004WL065535 RAMKALI 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 RAMKALI STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24080220241487796 08/02/2024 FULA BAI 1738004WL065535 FULA BAI 00114 CBIN0MPDCAB 221 221 Processed 26/03/2024 004368832 FULABAI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-052-001/80
(DONGARMALI) 		1738004000NRG24080220241487797 08/02/2024 SAMPATA 1738004WL065535 SAMPATA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 SAMPATA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-052-001/87
(DONGARMALI) 		1738004000NRG24080220241489158 08/02/2024 LALITA 1738004WL065584 LALITA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 LALITA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-052-001/87
(DONGARMALI) 		1738004000NRG24080220241489157 08/02/2024 MOHANSHINH 1738004WL065584 MOHANSHINH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 MOHANSHINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 WARASEONI MP-38-004-052-001/9
(DONGARMALI) 		1738004000NRG24080220241489159 08/02/2024 shanta 1738004WL065584 shanta 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004368832 shanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 142546 142546
227 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24080220241487705 08/02/2024 MR YOVRAJ LILHARE 1738004WL065535 MR YOVRAJ LILHARE 00168 ICIC0001857 1326 1326 Processed 26/03/2024 004368832 MRYOVRAJLILHARE CANARA BANK(508532)
SubTotal 1326 1326
228 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24080220241489468 08/02/2024 YOGESHAVARI 1738004WL065597 YOGESHAVARI 00176 IDIB000J574 2873 2873 Processed 27/03/2024 004368832 YOGESHAVARI INDIAN BANK(607105)
229 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24080220241487902 08/02/2024 LALITA 1738004WL065538 LALITA 00176 IDIB000J574 1547 1547 Processed 27/03/2024 004368832 LALITA INDIAN BANK(607105)
230 WARASEONI MP-38-004-033-001/18
(GATAPAYLI) 		1738004000NRG24080220241487905 08/02/2024 RADHAN 1738004WL065538 RADHAN 00176 IDIB000J574 221 221 Processed 26/03/2024 004368832 RADHAN STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-033-001/206
(GATAPAYLI) 		1738004000NRG24080220241490111 08/02/2024 MAHESWARI 1738004WL065622 MAHESWARI 00176 IDIB000J574 2873 2873 Processed 27/03/2024 004368832 MAHESWARI INDIAN BANK(607105)
232 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24080220241490119 08/02/2024 vijay 1738004WL065622 vijay 00176 IDIB000J574 3094 3094 Processed 27/03/2024 004368832 vijay INDIAN BANK(607105)
233 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004000NRG24080220241489478 08/02/2024 MILENDRA 1738004WL065597 MILENDRA 00176 IDIB000J574 2873 2873 Processed 26/03/2024 004368832 MILENDRA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24080220241487949 08/02/2024 THANSHING 1738004WL065538 THANSHING 00176 IDIB000J574 1547 1547 Processed 27/03/2024 004368832 THANSHING INDIAN BANK(607105)
235 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24080220241487950 08/02/2024 ANIKET 1738004WL065538 ANIKET 00176 IDIB000J574 1547 1547 Processed 27/03/2024 004368832 ANIKET INDIAN BANK(607105)
SubTotal 16575 16575
236 WARASEONI MP-38-004-012-002/65-C
(MOHGAONKHURD) 		1738004000NRG24080220241487049 08/02/2024 nisha 1738004WL065516 nisha 00354 PUNB0003800 1326 1326 Processed 26/03/2024 004368832 nisha PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24080220241485913 08/02/2024 laxmi 1738004WL065484 laxmi 00354 PUNB0003800 1105 1105 Processed 26/03/2024 004368832 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
238 WARASEONI MP-38-004-012-002/65-B
(MOHGAONKHURD) 		1738004000NRG24080220241487048 08/02/2024 PRIYA 1738004WL065516 PRIYA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 PRIYA BANK OF BARODA(606985)
239 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24080220241490732 08/02/2024 CHATURBHUJ 1738004WL065641 CHATURBHUJ 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-013-001/507-B
(MENDKI) 		1738004000NRG24080220241490768 08/02/2024 VARSHA 1738004WL065641 VARSHA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 VARSHA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24080220241486023 08/02/2024 Shanta 1738004019WL065485 Shanta 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 Shanta PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-019-001/289-B
(KAULIWADA) 		1738004019NRG24080220241486319 08/02/2024 Nandkishor 1738004019WL065494 Nandkishor 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 Nandkishor PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24080220241486344 08/02/2024 Vibha 1738004019WL065494 Vibha 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 Vibha STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-019-001/499
(KAULIWADA) 		1738004019NRG24080220241486350 08/02/2024 Tarasan 1738004019WL065494 Tarasan 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 Tarasan PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-025-001/144
(DONGARGAON) 		1738004000NRG24080220241485914 08/02/2024 SHILA 1738004WL065484 SHILA 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 SHILA PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24080220241485927 08/02/2024 ANUPCHAND 1738004WL065484 ANUPCHAND 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 WARASEONI MP-38-004-025-001/194
(DONGARGAON) 		1738004000NRG24080220241485943 08/02/2024 ANITA 1738004WL065484 ANITA 00354 PUNB0641900 221 221 Processed 26/03/2024 004368832 ANITA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-025-001/197
(DONGARGAON) 		1738004000NRG24080220241485946 08/02/2024 ANITA 1738004WL065484 ANITA 00354 PUNB0641900 221 221 Processed 26/03/2024 004368832 ANITA PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-025-001/229
(DONGARGAON) 		1738004000NRG24080220241485958 08/02/2024 AKHILESH 1738004WL065484 AKHILESH 00354 PUNB0641900 221 221 Processed 26/03/2024 004368832 AKHILESH STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-025-001/31
(DONGARGAON) 		1738004000NRG24080220241485969 08/02/2024 SAKUN 1738004WL065484 SAKUN 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 SAKUN STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-025-001/48
(DONGARGAON) 		1738004000NRG24080220241485976 08/02/2024 MEERA 1738004WL065484 MEERA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 MEERA PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-025-001/611
(DONGARGAON) 		1738004000NRG24080220241486001 08/02/2024 rajeshwari 1738004WL065484 rajeshwari 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 rajeshwari PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-025-001/615
(DONGARGAON) 		1738004000NRG24080220241486003 08/02/2024 surekha 1738004WL065484 surekha 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 surekha STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-025-001/7-B
(DONGARGAON) 		1738004000NRG24080220241486006 08/02/2024 NIRANJA 1738004WL065484 NIRANJA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 NIRANJA PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24080220241487943 08/02/2024 Anita 1738004WL065538 Anita 00354 PUNB0641900 1547 1547 Processed 27/03/2024 004368832 Anita INDIAN BANK(607105)
256 WARASEONI MP-38-004-034-001/318-B
(BAKERA) 		1738004034NRG24080220241487224 08/02/2024 MINESH 1738004034WL065521 MINESH 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 MINESH PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24080220241487231 08/02/2024 ravina 1738004034WL065521 ravina 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004368832 ravina PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-035-001/101
(KASPUR) 		1738004000NRG24080220241490382 08/02/2024 PARBTA 1738004WL065632 PARBTA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 PARBTA BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24080220241490383 08/02/2024 LALITA 1738004WL065632 LALITA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 LALITA PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-035-001/105
(KASPUR) 		1738004000NRG24080220241490286 08/02/2024 DELAN 1738004WL065631 DELAN 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 DELAN BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24080220241490287 08/02/2024 devendra 1738004WL065631 devendra 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 devendra PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24080220241490289 08/02/2024 ranju 1738004WL065631 ranju 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 ranju PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-035-001/109
(KASPUR) 		1738004000NRG24080220241490288 08/02/2024 SADHANA 1738004WL065631 SADHANA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 SADHANA PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-035-001/12
(KASPUR) 		1738004000NRG24080220241490291 08/02/2024 sulka 1738004WL065631 sulka 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 sulka BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-035-001/120
(KASPUR) 		1738004000NRG24080220241490385 08/02/2024 santosh 1738004WL065632 santosh 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 santosh BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-035-001/124
(KASPUR) 		1738004000NRG24080220241490292 08/02/2024 ANTRAM 1738004WL065631 ANTRAM 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 ANTRAM BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-035-001/124-B
(KASPUR) 		1738004000NRG24080220241490294 08/02/2024 sankuntala 1738004WL065631 sankuntala 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 sankuntala PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24080220241490297 08/02/2024 ANITA 1738004WL065631 ANITA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 ANITA BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24080220241490295 08/02/2024 FATULAL 1738004WL065631 FATULAL 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 FATULAL PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-035-001/127
(KASPUR) 		1738004000NRG24080220241490296 08/02/2024 PRAMILA 1738004WL065631 PRAMILA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 PRAMILA PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-035-001/134-A
(KASPUR) 		1738004000NRG24080220241490301 08/02/2024 SUNDARLAL 1738004WL065631 SUNDARLAL 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 SUNDARLAL BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-035-001/137
(KASPUR) 		1738004000NRG24080220241490302 08/02/2024 RAJESH 1738004WL065631 RAJESH 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 RAJESH PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-035-001/139-A
(KASPUR) 		1738004000NRG24080220241490303 08/02/2024 LEELA 1738004WL065631 LEELA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 LEELA PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-035-001/144
(KASPUR) 		1738004000NRG24080220241490308 08/02/2024 ratna 1738004WL065631 ratna 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 ratna CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-035-001/147
(KASPUR) 		1738004000NRG24080220241490309 08/02/2024 SEVKAN 1738004WL065631 SEVKAN 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 SEVKAN PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-035-001/169
(KASPUR) 		1738004000NRG24080220241490311 08/02/2024 FULABAI 1738004WL065631 FULABAI 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 FULABAI PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-035-001/172
(KASPUR) 		1738004000NRG24080220241490312 08/02/2024 KAMLA 1738004WL065631 KAMLA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 KAMLA PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-035-001/172-A
(KASPUR) 		1738004000NRG24080220241490313 08/02/2024 REKHA 1738004WL065631 REKHA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 REKHA PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24080220241490146 08/02/2024 karulal 1738004WL065626 karulal 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 karulal BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-035-001/182
(KASPUR) 		1738004000NRG24080220241490314 08/02/2024 MANUU 1738004WL065631 MANUU 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 MANUU PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24080220241490316 08/02/2024 kanchana 1738004WL065631 kanchana 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 kanchana PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-035-001/182-C
(KASPUR) 		1738004000NRG24080220241490315 08/02/2024 manisha 1738004WL065631 manisha 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 manisha PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-035-001/193-A
(KASPUR) 		1738004000NRG24080220241490147 08/02/2024 SUNITA 1738004WL065626 SUNITA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24080220241490390 08/02/2024 TARAN 1738004WL065632 TARAN 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 TARAN BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24080220241490318 08/02/2024 ANITA 1738004WL065631 ANITA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 ANITA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-035-001/20-A
(KASPUR) 		1738004000NRG24080220241490319 08/02/2024 anupchand 1738004WL065631 anupchand 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 anupchand STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24080220241490321 08/02/2024 HARKANTA 1738004WL065631 HARKANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 HARKANTA PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-035-001/201-B
(KASPUR) 		1738004000NRG24080220241490323 08/02/2024 BHARTI RAUT 1738004WL065631 BHARTI RAUT 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 BHARTIRAUT CANARA BANK(508532)
289 WARASEONI MP-38-004-035-001/206
(KASPUR) 		1738004000NRG24080220241490324 08/02/2024 kalabai 1738004WL065631 kalabai 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 kalabai PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-035-001/206-A
(KASPUR) 		1738004000NRG24080220241490326 08/02/2024 BHAGWANTA 1738004WL065631 BHAGWANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 BHAGWANTA PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-035-001/207
(KASPUR) 		1738004000NRG24080220241490327 08/02/2024 anusya 1738004WL065631 anusya 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 anusya PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-035-001/210
(KASPUR) 		1738004000NRG24080220241490328 08/02/2024 seema 1738004WL065631 seema 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 seema BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-035-001/215
(KASPUR) 		1738004000NRG24080220241490329 08/02/2024 eshulala 1738004WL065631 eshulala 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 eshulala PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-035-001/216
(KASPUR) 		1738004000NRG24080220241490330 08/02/2024 PAYAL 1738004WL065631 PAYAL 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 PAYAL PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-035-001/217-A
(KASPUR) 		1738004000NRG24080220241490332 08/02/2024 NIRMALA 1738004WL065631 NIRMALA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 NIRMALA PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24080220241490334 08/02/2024 maroti 1738004WL065631 maroti 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 maroti PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24080220241490333 08/02/2024 RADIKA 1738004WL065631 RADIKA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 RADIKA PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-035-001/217-C
(KASPUR) 		1738004000NRG24080220241490335 08/02/2024 JASWANTA 1738004WL065631 JASWANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 JASWANTA PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-035-001/223-A
(KASPUR) 		1738004000NRG24080220241490391 08/02/2024 sangita 1738004WL065632 sangita 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 sangita PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24080220241490337 08/02/2024 RADHESYAM 1738004WL065631 RADHESYAM 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 RADHESYAM PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-035-001/225
(KASPUR) 		1738004000NRG24080220241490336 08/02/2024 RITABAI 1738004WL065631 RITABAI 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 RITABAI PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-035-001/23
(KASPUR) 		1738004000NRG24080220241490339 08/02/2024 JASVANTA 1738004WL065631 JASVANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 JASVANTA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-035-001/231
(KASPUR) 		1738004000NRG24080220241490340 08/02/2024 seema 1738004WL065631 seema 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 seema PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-035-001/234
(KASPUR) 		1738004000NRG24080220241490341 08/02/2024 DEVKAN 1738004WL065631 DEVKAN 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 DEVKAN PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-035-001/236-A
(KASPUR) 		1738004000NRG24080220241490342 08/02/2024 TILKESVRI 1738004WL065631 TILKESVRI 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 TILKESVRI PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-035-001/236-B
(KASPUR) 		1738004000NRG24080220241490343 08/02/2024 samita 1738004WL065631 samita 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 samita PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-035-001/255
(KASPUR) 		1738004000NRG24080220241490344 08/02/2024 pabhudyal 1738004WL065631 pabhudyal 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 pabhudyal PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-035-001/260-A
(KASPUR) 		1738004000NRG24080220241490345 08/02/2024 chintan 1738004WL065631 chintan 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 chintan PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-035-001/266
(KASPUR) 		1738004000NRG24080220241490149 08/02/2024 ANITA 1738004WL065626 ANITA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 ANITA PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-035-001/271
(KASPUR) 		1738004000NRG24080220241490346 08/02/2024 nirmala 1738004WL065631 nirmala 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 nirmala PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-035-001/271-A
(KASPUR) 		1738004000NRG24080220241490347 08/02/2024 LATA 1738004WL065631 LATA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 LATA PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-035-001/271-C
(KASPUR) 		1738004000NRG24080220241490348 08/02/2024 kamla 1738004WL065631 kamla 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 kamla PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24080220241490349 08/02/2024 chainlal 1738004WL065631 chainlal 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 chainlal PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-035-001/28
(KASPUR) 		1738004000NRG24080220241490350 08/02/2024 saywanta 1738004WL065631 saywanta 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 saywanta PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-035-001/285-A
(KASPUR) 		1738004000NRG24080220241490351 08/02/2024 KALA 1738004WL065631 KALA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 KALA BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-035-001/294
(KASPUR) 		1738004000NRG24080220241490151 08/02/2024 kusumlata 1738004WL065626 kusumlata 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 kusumlata PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-035-001/301-C
(KASPUR) 		1738004000NRG24080220241490152 08/02/2024 MANJULATA 1738004WL065626 MANJULATA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 MANJULATA PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-035-001/316-A
(KASPUR) 		1738004000NRG24080220241490353 08/02/2024 SUBHADRA 1738004WL065631 SUBHADRA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 SUBHADRA PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-035-001/316-B
(KASPUR) 		1738004000NRG24080220241490354 08/02/2024 MANISHA 1738004WL065631 MANISHA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 MANISHA PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-035-001/32
(KASPUR) 		1738004000NRG24080220241490153 08/02/2024 SURATAN 1738004WL065626 SURATAN 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 SURATAN BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-035-001/324
(KASPUR) 		1738004000NRG24080220241490355 08/02/2024 usha 1738004WL065631 usha 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 usha PUNJAB NATIONAL BANK(508568)
322 WARASEONI MP-38-004-035-001/337
(KASPUR) 		1738004000NRG24080220241490359 08/02/2024 anita 1738004WL065631 anita 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 anita STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-035-001/337-B
(KASPUR) 		1738004000NRG24080220241490360 08/02/2024 savita 1738004WL065631 savita 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 savita CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-035-001/339
(KASPUR) 		1738004000NRG24080220241490361 08/02/2024 chandrkala 1738004WL065631 chandrkala 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 chandrkala PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-035-001/353
(KASPUR) 		1738004000NRG24080220241490154 08/02/2024 MAMTA 1738004WL065626 MAMTA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 MAMTA PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-035-001/364
(KASPUR) 		1738004000NRG24080220241490363 08/02/2024 dilan 1738004WL065631 dilan 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 dilan PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-035-001/41-A
(KASPUR) 		1738004000NRG24080220241490392 08/02/2024 BHUMESHWRI 1738004WL065632 BHUMESHWRI 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 BHUMESHWRI PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-035-001/41-B
(KASPUR) 		1738004000NRG24080220241490155 08/02/2024 varsha 1738004WL065626 varsha 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 varsha BANK OF MAHARASHTRA(607387)
329 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24080220241490365 08/02/2024 yogesvri 1738004WL065631 yogesvri 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 yogesvri PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-035-001/435
(KASPUR) 		1738004000NRG24080220241490157 08/02/2024 HANSHA 1738004WL065626 HANSHA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 HANSHA BANK OF MAHARASHTRA(607387)
331 WARASEONI MP-38-004-035-001/48
(KASPUR) 		1738004000NRG24080220241490367 08/02/2024 KANTA 1738004WL065631 KANTA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 KANTA PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-035-001/5
(KASPUR) 		1738004000NRG24080220241490393 08/02/2024 PUSPA 1738004WL065632 PUSPA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 PUSPA PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-035-001/53
(KASPUR) 		1738004000NRG24080220241490368 08/02/2024 sukvanta 1738004WL065631 sukvanta 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 sukvanta PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24080220241490160 08/02/2024 chitrasen 1738004WL065626 chitrasen 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 chitrasen PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-035-001/61
(KASPUR) 		1738004000NRG24080220241490158 08/02/2024 ramesh 1738004WL065626 ramesh 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 ramesh PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-035-001/64
(KASPUR) 		1738004000NRG24080220241490161 08/02/2024 DURGA 1738004WL065626 DURGA 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 DURGA PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-035-001/74
(KASPUR) 		1738004000NRG24080220241490371 08/02/2024 MANISHAbai 1738004WL065631 MANISHAbai 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 MANISHAbai PUNJAB NATIONAL BANK(508568)
338 WARASEONI MP-38-004-035-001/74-A
(KASPUR) 		1738004000NRG24080220241490372 08/02/2024 DIKJHA 1738004WL065631 DIKJHA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 DIKJHA CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-035-001/77
(KASPUR) 		1738004000NRG24080220241490163 08/02/2024 SHALINI 1738004WL065626 SHALINI 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 SHALINI PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24080220241490374 08/02/2024 KVITA 1738004WL065631 KVITA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 KVITA PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-035-001/81
(KASPUR) 		1738004000NRG24080220241490373 08/02/2024 SURESH 1738004WL065631 SURESH 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 SURESH PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24080220241490375 08/02/2024 DEVCHAND 1738004WL065631 DEVCHAND 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 DEVCHAND PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-035-001/84-A
(KASPUR) 		1738004000NRG24080220241490376 08/02/2024 REKHA 1738004WL065631 REKHA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 REKHA PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24080220241490377 08/02/2024 BHAGCHAND 1738004WL065631 BHAGCHAND 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 BHAGCHAND PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-035-001/86
(KASPUR) 		1738004000NRG24080220241490378 08/02/2024 RUKHMA 1738004WL065631 RUKHMA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 RUKHMA PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24080220241490395 08/02/2024 ASHOK 1738004WL065632 ASHOK 00354 PUNB0641900 442 442 Processed 26/03/2024 004368832 ASHOK PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-035-001/99
(KASPUR) 		1738004000NRG24080220241490380 08/02/2024 GEETA 1738004WL065631 GEETA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 GEETA PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-052-001/102
(DONGARMALI) 		1738004000NRG24080220241489105 08/02/2024 yogesh 1738004WL065584 yogesh 00354 PUNB0641900 221 221 Processed 26/03/2024 004368832 yogesh PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-052-001/261
(DONGARMALI) 		1738004000NRG24080220241487709 08/02/2024 SUNITA 1738004WL065535 SUNITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 SUNITA PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-052-001/276
(DONGARMALI) 		1738004000NRG24080220241487720 08/02/2024 DHANVANTI 1738004WL065535 DHANVANTI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 DHANVANTI PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24080220241487724 08/02/2024 REETA 1738004WL065535 REETA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 REETA PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-052-001/382
(DONGARMALI) 		1738004000NRG24080220241489139 08/02/2024 SHUSHILA 1738004WL065584 SHUSHILA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
353 WARASEONI MP-38-004-052-001/408
(DONGARMALI) 		1738004000NRG24080220241487768 08/02/2024 ARCHANA 1738004WL065535 ARCHANA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 ARCHANA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-052-001/449
(DONGARMALI) 		1738004000NRG24080220241487775 08/02/2024 SUNITA 1738004WL065535 SUNITA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 SUNITA PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-052-001/53
(DONGARMALI) 		1738004000NRG24080220241487781 08/02/2024 LAXMI 1738004WL065535 LAXMI 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 LAXMI PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-052-001/601
(DONGARMALI) 		1738004000NRG24080220241487787 08/02/2024 MEENA 1738004WL065535 MEENA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004368832 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24080220241487789 08/02/2024 CHITRAREKHA 1738004WL065535 CHITRAREKHA 00354 PUNB0641900 884 884 Processed 26/03/2024 004368832 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
SubTotal 101660 101660
358 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004000NRG24080220241487043 08/02/2024 SUKVANTA 1738004WL065516 SUKVANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SUKVANTA BANK OF MAHARASHTRA(607387)
359 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24080220241490736 08/02/2024 lata 1738004WL065641 lata 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 lata STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-013-001/264-D
(MENDKI) 		1738004000NRG24080220241490759 08/02/2024 SURESH 1738004WL065641 SURESH 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SURESH STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-013-001/424-B
(MENDKI) 		1738004000NRG24080220241490763 08/02/2024 sevakram 1738004WL065641 sevakram 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 sevakram STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24080220241490773 08/02/2024 firoja 1738004WL065641 firoja 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 firoja STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-013-001/780
(MENDKI) 		1738004000NRG24080220241490774 08/02/2024 BHIMKA BAI 1738004WL065641 BHIMKA BAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 BHIMKABAI STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004019NRG24080220241486017 08/02/2024 DHANVANTA 1738004019WL065485 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 DHANVANTA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004019NRG24080220241486297 08/02/2024 Maya 1738004019WL065494 Maya 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 Maya FINCARE SMALL FINANCE BANK LTD(608304)
366 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24080220241486301 08/02/2024 USAN 1738004019WL065494 USAN 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 USAN PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004019NRG24080220241486303 08/02/2024 Manisha 1738004019WL065494 Manisha 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 Manisha STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004019NRG24080220241486304 08/02/2024 Anurang 1738004019WL065494 Anurang 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 Anurang STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-019-001/153-B
(KAULIWADA) 		1738004019NRG24080220241486305 08/02/2024 salini 1738004019WL065494 salini 00415 SBIN0000499 1 1 Processed 26/03/2024 004368832 salini STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24080220241486306 08/02/2024 tiran 1738004019WL065494 tiran 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 tiran AXIS BANK(607153)
371 WARASEONI MP-38-004-019-001/159-B
(KAULIWADA) 		1738004019NRG24080220241486307 08/02/2024 Rita 1738004019WL065494 Rita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 Rita PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24080220241486022 08/02/2024 anish 1738004019WL065485 anish 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 anish PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24080220241486308 08/02/2024 kanta 1738004019WL065494 kanta 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 kanta FINCARE SMALL FINANCE BANK LTD(608304)
374 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24080220241486310 08/02/2024 sunita 1738004019WL065494 sunita 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 sunita STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004019NRG24080220241486314 08/02/2024 Renu 1738004019WL065494 Renu 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 Renu STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-019-001/269
(KAULIWADA) 		1738004019NRG24080220241486317 08/02/2024 urmila 1738004019WL065494 urmila 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 urmila STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24080220241486024 08/02/2024 chitreshwari 1738004019WL065485 chitreshwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 chitreshwari BANK OF MAHARASHTRA(607387)
378 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004019NRG24080220241486320 08/02/2024 Shubhangi 1738004019WL065494 Shubhangi 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 Shubhangi STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-019-001/303-A
(KAULIWADA) 		1738004019NRG24080220241486025 08/02/2024 Arpana 1738004019WL065485 Arpana 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 Arpana CENTRAL BANK OF INDIA(607115)
380 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24080220241486323 08/02/2024 prathi 1738004019WL065494 prathi 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 prathi STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004019NRG24080220241486327 08/02/2024 KRISHANTH 1738004019WL065494 KRISHANTH 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 KRISHANTH STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24080220241486026 08/02/2024 manju 1738004019WL065485 manju 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 manju STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004019NRG24080220241486332 08/02/2024 Sandhiya 1738004019WL065494 Sandhiya 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 Sandhiya STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004019NRG24080220241486335 08/02/2024 Prabha 1738004019WL065494 Prabha 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 Prabha STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004019NRG24080220241486338 08/02/2024 pushpa 1738004019WL065494 pushpa 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 pushpa STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24080220241486339 08/02/2024 gaytri 1738004019WL065494 gaytri 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 gaytri STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-019-001/380-A
(KAULIWADA) 		1738004019NRG24080220241486028 08/02/2024 Rekha 1738004019WL065485 Rekha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 Rekha FINO PAYMENTS BANK LTD(608001)
388 WARASEONI MP-38-004-019-001/396
(KAULIWADA) 		1738004019NRG24080220241486341 08/02/2024 NIRMALA 1738004019WL065494 NIRMALA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 NIRMALA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004019NRG24080220241486343 08/02/2024 USHA 1738004019WL065494 USHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 USHA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-019-001/434-D
(KAULIWADA) 		1738004019NRG24080220241486345 08/02/2024 omeshwari 1738004019WL065494 omeshwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 omeshwari STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004019NRG24080220241486032 08/02/2024 Chetanlal 1738004019WL065485 Chetanlal 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 WARASEONI MP-38-004-019-001/65
(KAULIWADA) 		1738004019NRG24080220241486356 08/02/2024 sagan 1738004019WL065494 sagan 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 sagan STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24080220241486358 08/02/2024 SARITA 1738004019WL065494 SARITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SARITA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-019-001/81-D
(KAULIWADA) 		1738004019NRG24080220241486360 08/02/2024 Varsha 1738004019WL065494 Varsha 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 Varsha STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-019-001/83-A
(KAULIWADA) 		1738004019NRG24080220241486361 08/02/2024 nila 1738004019WL065494 nila 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 nila STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-025-001/102-B
(DONGARGAON) 		1738004000NRG24080220241485899 08/02/2024 AVDHESH 1738004WL065484 AVDHESH 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 AVDHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 WARASEONI MP-38-004-025-001/106-B
(DONGARGAON) 		1738004000NRG24080220241485903 08/02/2024 FULVANTA 1738004WL065484 FULVANTA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 FULVANTA UNION BANK OF INDIA(508500)
398 WARASEONI MP-38-004-025-001/127
(DONGARGAON) 		1738004000NRG24080220241485906 08/02/2024 ANJANA 1738004WL065484 ANJANA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 ANJANA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-025-001/134-A
(DONGARGAON) 		1738004000NRG24080220241485908 08/02/2024 PUSTKALAL 1738004WL065484 PUSTKALAL 00415 SBIN0000499 442 442 Processed 26/03/2024 004368832 PUSTKALAL STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24080220241485911 08/02/2024 bhimlata 1738004WL065484 bhimlata 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 bhimlata STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24080220241485912 08/02/2024 DINESH 1738004WL065484 DINESH 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 DINESH STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-025-001/146
(DONGARGAON) 		1738004000NRG24080220241485915 08/02/2024 HEMLATA 1738004WL065484 HEMLATA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 HEMLATA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-025-001/146-A
(DONGARGAON) 		1738004000NRG24080220241485916 08/02/2024 VARSHA 1738004WL065484 VARSHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 VARSHA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-025-001/156
(DONGARGAON) 		1738004000NRG24080220241485917 08/02/2024 SUREKHA 1738004WL065484 SUREKHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SUREKHA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-025-001/156-A
(DONGARGAON) 		1738004000NRG24080220241485918 08/02/2024 SUNITA 1738004WL065484 SUNITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-025-001/16
(DONGARGAON) 		1738004000NRG24080220241485920 08/02/2024 SAIJAWANT 1738004WL065484 SAIJAWANT 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SAIJAWANT STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-025-001/160-A
(DONGARGAON) 		1738004000NRG24080220241485922 08/02/2024 BABITA 1738004WL065484 BABITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 BABITA UNION BANK OF INDIA(508500)
408 WARASEONI MP-38-004-025-001/166
(DONGARGAON) 		1738004000NRG24080220241485923 08/02/2024 NIRMLA 1738004WL065484 NIRMLA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 NIRMLA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-025-001/17
(DONGARGAON) 		1738004000NRG24080220241485924 08/02/2024 REKHA 1738004WL065484 REKHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 REKHA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-025-001/170-A
(DONGARGAON) 		1738004000NRG24080220241485925 08/02/2024 ASHWINI 1738004WL065484 ASHWINI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 ASHWINI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-025-001/174
(DONGARGAON) 		1738004000NRG24080220241485929 08/02/2024 KIRAN 1738004WL065484 KIRAN 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 KIRAN STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24080220241485932 08/02/2024 CHITRAREKHA 1738004WL065484 CHITRAREKHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 CHITRAREKHA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-025-001/180
(DONGARGAON) 		1738004000NRG24080220241485935 08/02/2024 chetan 1738004WL065484 chetan 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 chetan STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-025-001/185-A
(DONGARGAON) 		1738004000NRG24080220241485937 08/02/2024 AANUSHAYA 1738004WL065484 AANUSHAYA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 AANUSHAYA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-025-001/186-A
(DONGARGAON) 		1738004000NRG24080220241485938 08/02/2024 BHARTI 1738004WL065484 BHARTI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 BHARTI STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-025-001/188
(DONGARGAON) 		1738004000NRG24080220241485939 08/02/2024 SUNITA 1738004WL065484 SUNITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-025-001/196
(DONGARGAON) 		1738004000NRG24080220241485945 08/02/2024 kasan 1738004WL065484 kasan 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 kasan UNION BANK OF INDIA(508500)
418 WARASEONI MP-38-004-025-001/198
(DONGARGAON) 		1738004000NRG24080220241485947 08/02/2024 NANAN BAI 1738004WL065484 NANAN BAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 NANANBAI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-025-001/203
(DONGARGAON) 		1738004000NRG24080220241485951 08/02/2024 RUMANBAI 1738004WL065484 RUMANBAI 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 RUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 WARASEONI MP-38-004-025-001/207
(DONGARGAON) 		1738004000NRG24080220241485952 08/02/2024 JASWANT 1738004WL065484 JASWANT 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 JASWANT STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-025-001/208
(DONGARGAON) 		1738004000NRG24080220241485953 08/02/2024 SITARAM 1738004WL065484 SITARAM 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SITARAM STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-025-001/226
(DONGARGAON) 		1738004000NRG24080220241485957 08/02/2024 VANDANA 1738004WL065484 VANDANA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 WARASEONI MP-38-004-025-001/229
(DONGARGAON) 		1738004000NRG24080220241485959 08/02/2024 ARATI 1738004WL065484 ARATI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 ARATI STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-025-001/230
(DONGARGAON) 		1738004000NRG24080220241485960 08/02/2024 INDRAKALA 1738004WL065484 INDRAKALA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 INDRAKALA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-025-001/235
(DONGARGAON) 		1738004000NRG24080220241485962 08/02/2024 SINGEETA 1738004WL065484 SINGEETA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SINGEETA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-025-001/246
(DONGARGAON) 		1738004000NRG24080220241485964 08/02/2024 CHHAMAN 1738004WL065484 CHHAMAN 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 CHHAMAN STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-025-001/268
(DONGARGAON) 		1738004000NRG24080220241485965 08/02/2024 yogesh 1738004WL065484 yogesh 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 yogesh STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-025-001/3-A
(DONGARGAON) 		1738004000NRG24080220241485968 08/02/2024 rajesh 1738004WL065484 rajesh 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 rajesh STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-025-001/42-A
(DONGARGAON) 		1738004000NRG24080220241485973 08/02/2024 PUSHPA 1738004WL065484 PUSHPA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 PUSHPA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-025-001/49-C
(DONGARGAON) 		1738004000NRG24080220241485978 08/02/2024 VARSHA 1738004WL065484 VARSHA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 VARSHA BANK OF MAHARASHTRA(607387)
431 WARASEONI MP-38-004-025-001/514-A
(DONGARGAON) 		1738004000NRG24080220241485979 08/02/2024 ANJANA 1738004WL065484 ANJANA 00415 SBIN0000499 221 221 Processed 26/03/2024 004368832 ANJANA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-025-001/515-A
(DONGARGAON) 		1738004000NRG24080220241485980 08/02/2024 SATWANTI 1738004WL065484 SATWANTI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SATWANTI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-025-001/522
(DONGARGAON) 		1738004000NRG24080220241485981 08/02/2024 PRAMILA 1738004WL065484 PRAMILA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 PRAMILA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-025-001/524
(DONGARGAON) 		1738004000NRG24080220241485982 08/02/2024 arun 1738004WL065484 arun 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 arun STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-025-001/527
(DONGARGAON) 		1738004000NRG24080220241485984 08/02/2024 BARANBAI 1738004WL065484 BARANBAI 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 BARANBAI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-025-001/535
(DONGARGAON) 		1738004000NRG24080220241485987 08/02/2024 URMILA 1738004WL065484 URMILA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 URMILA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-025-001/540-A
(DONGARGAON) 		1738004000NRG24080220241485989 08/02/2024 KIRAN 1738004WL065484 KIRAN 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 KIRAN STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-025-001/542
(DONGARGAON) 		1738004000NRG24080220241485990 08/02/2024 IMLA 1738004WL065484 IMLA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 IMLA UNION BANK OF INDIA(508500)
439 WARASEONI MP-38-004-025-001/553
(DONGARGAON) 		1738004000NRG24080220241485991 08/02/2024 MANISHA 1738004WL065484 MANISHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 WARASEONI MP-38-004-025-001/557
(DONGARGAON) 		1738004000NRG24080220241485992 08/02/2024 PRABHA 1738004WL065484 PRABHA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 PRABHA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-025-001/558-A
(DONGARGAON) 		1738004000NRG24080220241485993 08/02/2024 Seema Silahe 1738004WL065484 Seema Silahe 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SeemaSilahe STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-025-001/56-C
(DONGARGAON) 		1738004000NRG24080220241485994 08/02/2024 RINA 1738004WL065484 RINA 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 RINA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-025-001/560-C
(DONGARGAON) 		1738004000NRG24080220241485995 08/02/2024 GODHANBAI 1738004WL065484 GODHANBAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 GODHANBAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-025-001/561-C
(DONGARGAON) 		1738004000NRG24080220241485996 08/02/2024 ARUNA 1738004WL065484 ARUNA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 ARUNA UNION BANK OF INDIA(508500)
445 WARASEONI MP-38-004-025-001/58
(DONGARGAON) 		1738004000NRG24080220241485998 08/02/2024 MITHILESH 1738004WL065484 MITHILESH 00415 SBIN0000499 221 221 Processed 26/03/2024 004368832 MITHILESH STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-025-001/63
(DONGARGAON) 		1738004000NRG24080220241486005 08/02/2024 LATA 1738004WL065484 LATA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 LATA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-025-001/77
(DONGARGAON) 		1738004000NRG24080220241486009 08/02/2024 DHURPATA 1738004WL065484 DHURPATA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 DHURPATA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-025-001/94
(DONGARGAON) 		1738004000NRG24080220241486015 08/02/2024 GEETA 1738004WL065484 GEETA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 GEETA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-033-001/1-C
(GATAPAYLI) 		1738004000NRG24080220241489469 08/02/2024 GANESHPRSHAD 1738004WL065597 GANESHPRSHAD 00415 SBIN0000499 2873 2873 Rejected 26/03/2024 004368832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 WARASEONI MP-38-004-033-001/297
(GATAPAYLI) 		1738004000NRG24080220241487936 08/02/2024 EEVATAN 1738004WL065538 EEVATAN 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 EEVATAN STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-033-001/338
(GATAPAYLI) 		1738004000NRG24080220241487940 08/02/2024 surykala 1738004WL065538 surykala 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004368832 surykala STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24080220241487942 08/02/2024 hiran 1738004WL065538 hiran 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004368832 hiran STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-033-001/45-A
(GATAPAYLI) 		1738004000NRG24080220241487947 08/02/2024 SURMAN 1738004WL065538 SURMAN 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004368832 SURMAN STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-033-001/47-A
(GATAPAYLI) 		1738004000NRG24080220241487948 08/02/2024 chandrarekha 1738004WL065538 chandrarekha 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004368832 chandrarekha STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004000NRG24080220241489484 08/02/2024 CHAMPALAL 1738004WL065597 CHAMPALAL 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004368832 CHAMPALAL STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-033-001/70-A
(GATAPAYLI) 		1738004000NRG24080220241489487 08/02/2024 devendra 1738004WL065597 devendra 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004368832 devendra STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-033-001/80
(GATAPAYLI) 		1738004000NRG24080220241489489 08/02/2024 PAIKRAM 1738004WL065597 PAIKRAM 00415 SBIN0000499 2873 2873 Processed 26/03/2024 004368832 PAIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24080220241487218 08/02/2024 SAVITA 1738004034WL065521 SAVITA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SAVITA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-034-001/357
(BAKERA) 		1738004034NRG24080220241487225 08/02/2024 kapurchand 1738004034WL065521 kapurchand 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 kapurchand STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24080220241490290 08/02/2024 sankar 1738004WL065631 sankar 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 sankar STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-035-001/120-A
(KASPUR) 		1738004000NRG24080220241490386 08/02/2024 RUKMANI 1738004WL065632 RUKMANI 00415 SBIN0000499 442 442 Processed 26/03/2024 004368832 RUKMANI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-035-001/133-B
(KASPUR) 		1738004000NRG24080220241490300 08/02/2024 mamta 1738004WL065631 mamta 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 mamta FINCARE SMALL FINANCE BANK LTD(608304)
463 WARASEONI MP-38-004-035-001/143
(KASPUR) 		1738004000NRG24080220241490306 08/02/2024 davrkha 1738004WL065631 davrkha 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 davrkha PUNJAB NATIONAL BANK(508568)
464 WARASEONI MP-38-004-035-001/143
(KASPUR) 		1738004000NRG24080220241490305 08/02/2024 kapurchand 1738004WL065631 kapurchand 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 kapurchand STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-035-001/198
(KASPUR) 		1738004000NRG24080220241490317 08/02/2024 PARTIMA 1738004WL065631 PARTIMA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 PARTIMA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-035-001/201
(KASPUR) 		1738004000NRG24080220241490320 08/02/2024 SHANKAR 1738004WL065631 SHANKAR 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SHANKAR STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-035-001/310-A
(KASPUR) 		1738004000NRG24080220241490352 08/02/2024 SARIKA 1738004WL065631 SARIKA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SARIKA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24080220241490357 08/02/2024 sarita 1738004WL065631 sarita 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 sarita STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-035-001/324-A
(KASPUR) 		1738004000NRG24080220241490356 08/02/2024 SUNITA 1738004WL065631 SUNITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-035-001/382-A
(KASPUR) 		1738004000NRG24080220241490364 08/02/2024 SUNITA 1738004WL065631 SUNITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-035-001/41-C
(KASPUR) 		1738004000NRG24080220241490156 08/02/2024 urmila 1738004WL065626 urmila 00415 SBIN0000499 442 442 Processed 26/03/2024 004368832 urmila STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-035-001/99-C
(KASPUR) 		1738004000NRG24080220241490381 08/02/2024 yogeta 1738004WL065631 yogeta 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 yogeta STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-039-001/126
(BAGHOLI) 		1738004039NRG24080220241486604 08/02/2024 MANGAN 1738004039WL065503 MANGAN 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 WARASEONI MP-38-004-039-001/88-A
(BAGHOLI) 		1738004039NRG24080220241486630 08/02/2024 SUREKHA 1738004039WL065503 SUREKHA 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 SUREKHA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-052-001/102
(DONGARMALI) 		1738004000NRG24080220241487672 08/02/2024 niranjana 1738004WL065535 niranjana 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 niranjana STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24080220241487675 08/02/2024 UMA 1738004WL065535 UMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 UMA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-052-001/135-B
(DONGARMALI) 		1738004000NRG24080220241487676 08/02/2024 TARABATTI 1738004WL065535 TARABATTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 TARABATTI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-052-001/138-B
(DONGARMALI) 		1738004000NRG24080220241487677 08/02/2024 CHANDRAKALA 1738004WL065535 CHANDRAKALA 00415 SBIN0000499 663 663 Processed 26/03/2024 004368832 CHANDRAKALA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24080220241489112 08/02/2024 JITENDRA 1738004WL065584 JITENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
480 WARASEONI MP-38-004-052-001/14
(DONGARMALI) 		1738004000NRG24080220241489111 08/02/2024 LALITA 1738004WL065584 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 LALITA PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-052-001/147
(DONGARMALI) 		1738004000NRG24080220241487682 08/02/2024 MONIKA 1738004WL065535 MONIKA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 MONIKA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-052-001/15-B
(DONGARMALI) 		1738004000NRG24080220241487684 08/02/2024 SUNITA 1738004WL065535 SUNITA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
483 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24080220241487685 08/02/2024 PRAMILA 1738004WL065535 PRAMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 PRAMILA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-052-001/155-A
(DONGARMALI) 		1738004000NRG24080220241487687 08/02/2024 rekha 1738004WL065535 rekha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 rekha STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-052-001/174-A
(DONGARMALI) 		1738004000NRG24080220241487688 08/02/2024 JASVANTA 1738004WL065535 JASVANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 JASVANTA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-052-001/179
(DONGARMALI) 		1738004000NRG24080220241487689 08/02/2024 KIRAN 1738004WL065535 KIRAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 KIRAN STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-052-001/194
(DONGARMALI) 		1738004000NRG24080220241487691 08/02/2024 BHURANBAI 1738004WL065535 BHURANBAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 BHURANBAI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24080220241487695 08/02/2024 SHAKUNTALA 1738004WL065535 SHAKUNTALA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 SHAKUNTALA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-052-001/210
(DONGARMALI) 		1738004000NRG24080220241489117 08/02/2024 MOTAN 1738004WL065584 MOTAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 WARASEONI MP-38-004-052-001/212
(DONGARMALI) 		1738004000NRG24080220241487698 08/02/2024 MONA 1738004WL065535 MONA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004368832 MONA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-052-001/216-A
(DONGARMALI) 		1738004000NRG24080220241489119 08/02/2024 RAMESH 1738004WL065584 RAMESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-052-001/230-A
(DONGARMALI) 		1738004000NRG24080220241487701 08/02/2024 RANJEETA 1738004WL065535 RANJEETA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 RANJEETA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-052-001/247
(DONGARMALI) 		1738004000NRG24080220241487704 08/02/2024 ANUSHYA 1738004WL065535 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 ANUSHYA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24080220241487710 08/02/2024 JIWAN 1738004WL065535 JIWAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 JIWAN STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24080220241487712 08/02/2024 LAXMI 1738004WL065535 LAXMI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 LAXMI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-052-001/266
(DONGARMALI) 		1738004000NRG24080220241487714 08/02/2024 SARSHAWTI 1738004WL065535 SARSHAWTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SARSHAWTI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24080220241489125 08/02/2024 LIKHAN 1738004WL065584 LIKHAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 LIKHAN STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24080220241489124 08/02/2024 VIKASH 1738004WL065584 VIKASH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 VIKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 WARASEONI MP-38-004-052-001/275
(DONGARMALI) 		1738004000NRG24080220241487719 08/02/2024 DINESH 1738004WL065535 DINESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 DINESH STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-052-001/280-B
(DONGARMALI) 		1738004000NRG24080220241487723 08/02/2024 GEETA 1738004WL065535 GEETA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 GEETA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-052-001/281-C
(DONGARMALI) 		1738004000NRG24080220241487726 08/02/2024 BHAGAYSHRI 1738004WL065535 BHAGAYSHRI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 BHAGAYSHRI STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-052-001/287
(DONGARMALI) 		1738004000NRG24080220241487729 08/02/2024 DIPLATA 1738004WL065535 DIPLATA 00415 SBIN0000499 884 884 Processed 26/03/2024 004368832 DIPLATA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24080220241487733 08/02/2024 JAILENDRA 1738004WL065535 JAILENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 JAILENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 WARASEONI MP-38-004-052-001/305
(DONGARMALI) 		1738004000NRG24080220241487735 08/02/2024 BHAGAN 1738004WL065535 BHAGAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 BHAGAN STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-052-001/305
(DONGARMALI) 		1738004000NRG24080220241487734 08/02/2024 HEMLATA 1738004WL065535 HEMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 HEMLATA PUNJAB NATIONAL BANK(508568)
506 WARASEONI MP-38-004-052-001/312
(DONGARMALI) 		1738004000NRG24080220241489128 08/02/2024 nadim 1738004WL065584 nadim 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 nadim AIRTEL PAYMENTS BANK LIMITED(990288)
507 WARASEONI MP-38-004-052-001/317
(DONGARMALI) 		1738004000NRG24080220241487740 08/02/2024 SUNITA 1738004WL065535 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-052-001/34-A
(DONGARMALI) 		1738004000NRG24080220241489133 08/02/2024 PIRATLAL 1738004WL065584 PIRATLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 PIRATLAL STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-052-001/341
(DONGARMALI) 		1738004000NRG24080220241487747 08/02/2024 NILIMA 1738004WL065535 NILIMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 NILIMA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-052-001/364
(DONGARMALI) 		1738004000NRG24080220241487751 08/02/2024 MUNNI 1738004WL065535 MUNNI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
511 WARASEONI MP-38-004-052-001/370-B
(DONGARMALI) 		1738004000NRG24080220241487753 08/02/2024 LALCHAND 1738004WL065535 LALCHAND 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 LALCHAND STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-052-001/38
(DONGARMALI) 		1738004000NRG24080220241487756 08/02/2024 SAVITA 1738004WL065535 SAVITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SAVITA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-052-001/385
(DONGARMALI) 		1738004000NRG24080220241489140 08/02/2024 KOMESHWARI 1738004WL065584 KOMESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 KOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
514 WARASEONI MP-38-004-052-001/386
(DONGARMALI) 		1738004000NRG24080220241487757 08/02/2024 BHUMESHWARI 1738004WL065535 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 BHUMESHWARI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-052-001/386-A
(DONGARMALI) 		1738004000NRG24080220241487758 08/02/2024 PRAMILA 1738004WL065535 PRAMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 PRAMILA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-052-001/39-A
(DONGARMALI) 		1738004000NRG24080220241487760 08/02/2024 MOHANLAL 1738004WL065535 MOHANLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
517 WARASEONI MP-38-004-052-001/39-B
(DONGARMALI) 		1738004000NRG24080220241487761 08/02/2024 KIRAN 1738004WL065535 KIRAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 WARASEONI MP-38-004-052-001/390
(DONGARMALI) 		1738004000NRG24080220241489141 08/02/2024 PRADIP 1738004WL065584 PRADIP 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 PRADIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 WARASEONI MP-38-004-052-001/412
(DONGARMALI) 		1738004000NRG24080220241487769 08/02/2024 durgesh 1738004WL065535 durgesh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 durgesh CENTRAL BANK OF INDIA(607115)
520 WARASEONI MP-38-004-052-001/421-B
(DONGARMALI) 		1738004000NRG24080220241489143 08/02/2024 CHIANLAL 1738004WL065584 CHIANLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 CHIANLAL STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-052-001/460-D
(DONGARMALI) 		1738004000NRG24080220241487778 08/02/2024 MONA 1738004WL065535 MONA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 MONA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24080220241487786 08/02/2024 SAGAR 1738004WL065535 SAGAR 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SAGAR STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-052-001/63
(DONGARMALI) 		1738004000NRG24080220241489155 08/02/2024 SEEMA 1738004WL065584 SEEMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SEEMA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-052-001/67-A
(DONGARMALI) 		1738004000NRG24080220241487791 08/02/2024 DAMESHWARI 1738004WL065535 DAMESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 DAMESHWARI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-052-001/67-B
(DONGARMALI) 		1738004000NRG24080220241487792 08/02/2024 URMILA 1738004WL065535 URMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 URMILA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24080220241489156 08/02/2024 REKHA 1738004WL065584 REKHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 REKHA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-052-001/9-A
(DONGARMALI) 		1738004000NRG24080220241487798 08/02/2024 METESHWARI 1738004WL065535 METESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 METESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 WARASEONI MP-38-004-052-001/94
(DONGARMALI) 		1738004000NRG24080220241487799 08/02/2024 SUNITA 1738004WL065535 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-052-001/96
(DONGARMALI) 		1738004000NRG24080220241489160 08/02/2024 SUNITA 1738004WL065584 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004368832 SUNITA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-056-001/21-A
(SERPAR) 		1738004000NRG24080220241490474 08/02/2024 Dhanwanti 1738004WL065635 Dhanwanti 00415 SBIN0000499 1224 1224 Processed 26/03/2024 004368832 Dhanwanti STATE BANK OF INDIA(508548)
SubTotal 195926 195926
531 WARASEONI MP-38-004-033-001/105-A
(GATAPAYLI) 		1738004000NRG24080220241487901 08/02/2024 GENDLAL 1738004WL065538 GENDLAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004368832 GENDLAL STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24080220241490105 08/02/2024 JAGRAM 1738004WL065622 JAGRAM 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 JAGRAM STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-033-001/123-A
(GATAPAYLI) 		1738004000NRG24080220241490106 08/02/2024 ANIL 1738004WL065622 ANIL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 ANIL STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24080220241490107 08/02/2024 BUDHRAM 1738004WL065622 BUDHRAM 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
535 WARASEONI MP-38-004-033-001/129
(GATAPAYLI) 		1738004000NRG24080220241490108 08/02/2024 KAMLA 1738004WL065622 KAMLA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 KAMLA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-033-001/130-A
(GATAPAYLI) 		1738004000NRG24080220241487903 08/02/2024 RAJENDRA 1738004WL065538 RAJENDRA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004368832 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
537 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24080220241487904 08/02/2024 puranta marskole 1738004WL065538 puranta marskole 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 purantamarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
538 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24080220241490109 08/02/2024 SEWAKRAM 1738004WL065622 SEWAKRAM 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 SEWAKRAM STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24080220241490110 08/02/2024 SHILA 1738004WL065622 SHILA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 SHILA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004000NRG24080220241489470 08/02/2024 BHEYALAL 1738004WL065597 BHEYALAL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 BHEYALAL STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24080220241490112 08/02/2024 SUKHRAM 1738004WL065622 SUKHRAM 00415 SBIN0006963 2873 2873 Processed 27/03/2024 004368832 SUKHRAM INDIAN BANK(607105)
542 WARASEONI MP-38-004-033-001/217-A
(GATAPAYLI) 		1738004000NRG24080220241490113 08/02/2024 SUNITA 1738004WL065622 SUNITA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 SUNITA BANK OF MAHARASHTRA(607387)
543 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24080220241487906 08/02/2024 pustkala 1738004WL065538 pustkala 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 pustkala STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24080220241487907 08/02/2024 santos 1738004WL065538 santos 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 santos STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-033-001/228
(GATAPAYLI) 		1738004000NRG24080220241487908 08/02/2024 KAMLA 1738004WL065538 KAMLA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 KAMLA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004000NRG24080220241489473 08/02/2024 KHILESH 1738004WL065597 KHILESH 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 KHILESH STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-033-001/230
(GATAPAYLI) 		1738004000NRG24080220241487909 08/02/2024 SEWAKRAM 1738004WL065538 SEWAKRAM 00415 SBIN0006963 221 221 Processed 26/03/2024 004368832 SEWAKRAM STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-033-001/231
(GATAPAYLI) 		1738004000NRG24080220241489474 08/02/2024 SALIKRAM 1738004WL065597 SALIKRAM 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 SALIKRAM STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24080220241487910 08/02/2024 SUNNI 1738004WL065538 SUNNI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 SUNNI STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-033-001/239
(GATAPAYLI) 		1738004000NRG24080220241487912 08/02/2024 KISANI 1738004WL065538 KISANI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 KISANI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-033-001/240
(GATAPAYLI) 		1738004000NRG24080220241487913 08/02/2024 GANGA BAI 1738004WL065538 GANGA BAI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 GANGABAI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-033-001/243
(GATAPAYLI) 		1738004000NRG24080220241487914 08/02/2024 RAJNI 1738004WL065538 RAJNI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 RAJNI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24080220241487915 08/02/2024 RADHESHYAM 1738004WL065538 RADHESHYAM 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 WARASEONI MP-38-004-033-001/253
(GATAPAYLI) 		1738004000NRG24080220241490114 08/02/2024 sukarti 1738004WL065622 sukarti 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 sukarti STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004000NRG24080220241490115 08/02/2024 SURAJLAL 1738004WL065622 SURAJLAL 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 SURAJLAL STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-033-001/253-B
(GATAPAYLI) 		1738004000NRG24080220241490116 08/02/2024 LAXMI 1738004WL065622 LAXMI 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 WARASEONI MP-38-004-033-001/254
(GATAPAYLI) 		1738004000NRG24080220241487916 08/02/2024 REKHA 1738004WL065538 REKHA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 REKHA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24080220241487917 08/02/2024 deliram 1738004WL065538 deliram 00415 SBIN0006963 1547 1547 Processed 27/03/2024 004368832 deliram INDIAN BANK(607105)
559 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24080220241487918 08/02/2024 laxmi 1738004WL065538 laxmi 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004368832 laxmi STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-033-001/256
(GATAPAYLI) 		1738004000NRG24080220241487919 08/02/2024 SALIKRAM 1738004WL065538 SALIKRAM 00415 SBIN0006963 442 442 Processed 26/03/2024 004368832 SALIKRAM STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24080220241487920 08/02/2024 KALA 1738004WL065538 KALA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
562 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24080220241487921 08/02/2024 motan 1738004WL065538 motan 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 motan STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24080220241490117 08/02/2024 puranlal 1738004WL065622 puranlal 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 puranlal STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24080220241490118 08/02/2024 MADUKAR 1738004WL065622 MADUKAR 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 MADUKAR STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-033-001/269
(GATAPAYLI) 		1738004000NRG24080220241487923 08/02/2024 tiranja 1738004WL065538 tiranja 00415 SBIN0006963 221 221 Processed 26/03/2024 004368832 tiranja STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24080220241487925 08/02/2024 MEERA 1738004WL065538 MEERA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 MEERA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24080220241487924 08/02/2024 RADHELAL 1738004WL065538 RADHELAL 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 RADHELAL STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-033-001/276
(GATAPAYLI) 		1738004000NRG24080220241487926 08/02/2024 rameshwar 1738004WL065538 rameshwar 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 rameshwar STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24080220241487928 08/02/2024 ARJUN 1738004WL065538 ARJUN 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 ARJUN STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24080220241487927 08/02/2024 YASHODA 1738004WL065538 YASHODA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 YASHODA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/280
(GATAPAYLI) 		1738004000NRG24080220241487929 08/02/2024 DEVIPRSHAD 1738004WL065538 DEVIPRSHAD 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 DEVIPRSHAD STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/283-A
(GATAPAYLI) 		1738004000NRG24080220241490120 08/02/2024 MAYA 1738004WL065622 MAYA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 MAYA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/284
(GATAPAYLI) 		1738004000NRG24080220241487930 08/02/2024 tekchand 1738004WL065538 tekchand 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 tekchand STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24080220241487931 08/02/2024 lakshmi 1738004WL065538 lakshmi 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004368832 lakshmi STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24080220241487932 08/02/2024 DEVKA 1738004WL065538 DEVKA 00415 SBIN0006963 1105 1105 Processed 26/03/2024 004368832 DEVKA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24080220241487933 08/02/2024 TARANBAI 1738004WL065538 TARANBAI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 TARANBAI STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/289-A
(GATAPAYLI) 		1738004000NRG24080220241487934 08/02/2024 imala 1738004WL065538 imala 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 imala STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24080220241487935 08/02/2024 kalabai 1738004WL065538 kalabai 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 kalabai STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-033-001/294
(GATAPAYLI) 		1738004000NRG24080220241489476 08/02/2024 PARSRAM 1738004WL065597 PARSRAM 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 PARSRAM STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-033-001/294
(GATAPAYLI) 		1738004000NRG24080220241489475 08/02/2024 SHANTIBAI 1738004WL065597 SHANTIBAI 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 SHANTIBAI STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24080220241487937 08/02/2024 KISOR 1738004WL065538 KISOR 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 KISOR STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-033-001/320
(GATAPAYLI) 		1738004000NRG24080220241490121 08/02/2024 JITENDRA 1738004WL065622 JITENDRA 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 JITENDRA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-033-001/320
(GATAPAYLI) 		1738004000NRG24080220241490122 08/02/2024 RAJVANTI 1738004WL065622 RAJVANTI 00415 SBIN0006963 3094 3094 Processed 26/03/2024 004368832 RAJVANTI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-033-001/325
(GATAPAYLI) 		1738004000NRG24080220241487938 08/02/2024 SANGITA 1738004WL065538 SANGITA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 SANGITA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24080220241489477 08/02/2024 anjni 1738004WL065597 anjni 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 anjni STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-033-001/329-A
(GATAPAYLI) 		1738004000NRG24080220241489479 08/02/2024 NISHA 1738004WL065597 NISHA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24080220241487939 08/02/2024 SRSWATI 1738004WL065538 SRSWATI 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 SRSWATI STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-033-001/34
(GATAPAYLI) 		1738004000NRG24080220241487941 08/02/2024 KAVITA 1738004WL065538 KAVITA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 KAVITA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24080220241487944 08/02/2024 PRAMILA 1738004WL065538 PRAMILA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 PRAMILA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24080220241487945 08/02/2024 GANGA 1738004WL065538 GANGA 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 GANGA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-033-001/405
(GATAPAYLI) 		1738004000NRG24080220241489480 08/02/2024 OMKAR 1738004WL065597 OMKAR 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004000NRG24080220241489481 08/02/2024 KHINENDRA 1738004WL065597 KHINENDRA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 KHINENDRA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-033-001/45
(GATAPAYLI) 		1738004000NRG24080220241487946 08/02/2024 SEENEND 1738004WL065538 SEENEND 00415 SBIN0006963 1547 1547 Processed 26/03/2024 004368832 SEENEND STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004000NRG24080220241489483 08/02/2024 MAHESH 1738004WL065597 MAHESH 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 MAHESH STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-033-001/68
(GATAPAYLI) 		1738004000NRG24080220241489485 08/02/2024 tiranbai 1738004WL065597 tiranbai 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 tiranbai STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-033-001/70-A
(GATAPAYLI) 		1738004000NRG24080220241489486 08/02/2024 DAMINI 1738004WL065597 DAMINI 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004368832 DAMINI STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24080220241487951 08/02/2024 LATA 1738004WL065538 LATA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004368832 LATA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24080220241490470 08/02/2024 AASHA 1738004WL065635 AASHA 00415 SBIN0006963 1224 1224 Processed 26/03/2024 004368832 AASHA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24080220241490469 08/02/2024 DHARMCHAND 1738004WL065635 DHARMCHAND 00415 SBIN0006963 1224 1224 Processed 26/03/2024 004368832 DHARMCHAND STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24080220241490473 08/02/2024 BABULAL 1738004WL065635 BABULAL 00415 SBIN0006963 1224 1224 Processed 26/03/2024 004368832 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 140471 140471
601 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24080220241486325 08/02/2024 anupchand 1738004019WL065494 anupchand 00415 SBIN0006964 1105 1105 Processed 26/03/2024 004368832 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
602 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24080220241486292 08/02/2024 anushaya 1738004019WL065494 anushaya 00415 SBIN0006965 221 221 Processed 26/03/2024 004368832 anushaya CANARA BANK(508532)
603 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004019NRG24080220241486293 08/02/2024 gunvanta 1738004019WL065494 gunvanta 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 gunvanta STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004019NRG24080220241486294 08/02/2024 NIRMALA 1738004019WL065494 NIRMALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 NIRMALA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004019NRG24080220241486018 08/02/2024 rekha 1738004019WL065485 rekha 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 rekha STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004019NRG24080220241486298 08/02/2024 amruta 1738004019WL065494 amruta 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 amruta STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24080220241486302 08/02/2024 DEVKAN 1738004019WL065494 DEVKAN 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 DEVKAN STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24080220241486019 08/02/2024 BASANTA 1738004019WL065485 BASANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 BASANTA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24080220241486020 08/02/2024 ABHAY 1738004019WL065485 ABHAY 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 ABHAY STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-019-001/204-A
(KAULIWADA) 		1738004019NRG24080220241486021 08/02/2024 DHANWANTA 1738004019WL065485 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 DHANWANTA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004019NRG24080220241486311 08/02/2024 anita 1738004019WL065494 anita 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 anita STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004019NRG24080220241486315 08/02/2024 CHAMN 1738004019WL065494 CHAMN 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 CHAMN STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004019NRG24080220241486316 08/02/2024 archana 1738004019WL065494 archana 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 archana STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004019NRG24080220241486318 08/02/2024 SHASHIKALA 1738004019WL065494 SHASHIKALA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 SHASHIKALA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24080220241486321 08/02/2024 JAMUNA 1738004019WL065494 JAMUNA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 JAMUNA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24080220241486322 08/02/2024 jayoti 1738004019WL065494 jayoti 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 jayoti STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24080220241486324 08/02/2024 vandana 1738004019WL065494 vandana 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 vandana STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24080220241486326 08/02/2024 Vaijantimala 1738004019WL065494 Vaijantimala 00415 SBIN0006965 884 884 Processed 26/03/2024 004368832 Vaijantimala STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/335
(KAULIWADA) 		1738004019NRG24080220241486328 08/02/2024 sntosh 1738004019WL065494 sntosh 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 sntosh STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004019NRG24080220241486330 08/02/2024 sadhana 1738004019WL065494 sadhana 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 sadhana STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/352-A
(KAULIWADA) 		1738004019NRG24080220241486331 08/02/2024 Vina 1738004019WL065494 Vina 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 Vina STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24080220241486333 08/02/2024 KASAN 1738004019WL065494 KASAN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 KASAN STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004019NRG24080220241486334 08/02/2024 malan 1738004019WL065494 malan 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 malan STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004019NRG24080220241486336 08/02/2024 arachana 1738004019WL065494 arachana 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 arachana STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004019NRG24080220241486337 08/02/2024 KALPANA 1738004019WL065494 KALPANA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 KALPANA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24080220241486027 08/02/2024 MANGLA 1738004019WL065485 MANGLA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 MANGLA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004019NRG24080220241486342 08/02/2024 sevagan 1738004019WL065494 sevagan 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 sevagan STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-019-001/40
(KAULIWADA) 		1738004019NRG24080220241486029 08/02/2024 CHANDRAKLA 1738004019WL065485 CHANDRAKLA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 CHANDRAKLA PUNJAB NATIONAL BANK(508568)
629 WARASEONI MP-38-004-019-001/460
(KAULIWADA) 		1738004019NRG24080220241486347 08/02/2024 khirman 1738004019WL065494 khirman 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 khirman STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004019NRG24080220241486348 08/02/2024 indu 1738004019WL065494 indu 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 indu STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-019-001/496
(KAULIWADA) 		1738004019NRG24080220241486031 08/02/2024 XRITA 1738004019WL065485 XRITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 XRITA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-019-001/499
(KAULIWADA) 		1738004019NRG24080220241486349 08/02/2024 chetendra 1738004019WL065494 chetendra 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 chetendra STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004019NRG24080220241486351 08/02/2024 RAMKALA 1738004019WL065494 RAMKALA 00415 SBIN0006965 442 442 Processed 26/03/2024 004368832 RAMKALA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-019-001/520
(KAULIWADA) 		1738004019NRG24080220241486352 08/02/2024 GIRJA 1738004019WL065494 GIRJA 00415 SBIN0006965 884 884 Processed 26/03/2024 004368832 GIRJA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24080220241486353 08/02/2024 NETSHINGH 1738004019WL065494 NETSHINGH 00415 SBIN0006965 442 442 Processed 26/03/2024 004368832 NETSHINGH STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004019NRG24080220241486354 08/02/2024 sakun 1738004019WL065494 sakun 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 sakun STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24080220241486355 08/02/2024 riman 1738004019WL065494 riman 00415 SBIN0006965 884 884 Processed 26/03/2024 004368832 riman STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-019-001/74
(KAULIWADA) 		1738004019NRG24080220241486357 08/02/2024 RAVATAN 1738004019WL065494 RAVATAN 00415 SBIN0006965 884 884 Processed 26/03/2024 004368832 RAVATAN STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004019NRG24080220241486362 08/02/2024 SUMITRA 1738004019WL065494 SUMITRA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 SUMITRA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004019NRG24080220241486033 08/02/2024 Manish 1738004019WL065485 Manish 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 Manish STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24080220241487209 08/02/2024 SUREKHA 1738004034WL065521 SUREKHA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 SUREKHA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24080220241487210 08/02/2024 saranga 1738004034WL065521 saranga 00415 SBIN0006965 884 884 Processed 26/03/2024 004368832 saranga STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24080220241487211 08/02/2024 AASHA 1738004034WL065521 AASHA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 AASHA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-034-001/181
(BAKERA) 		1738004034NRG24080220241487213 08/02/2024 KHUSHILA 1738004034WL065521 KHUSHILA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 KHUSHILA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24080220241487214 08/02/2024 SITARAM 1738004034WL065521 SITARAM 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 SITARAM STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24080220241487215 08/02/2024 DAMAN 1738004034WL065521 DAMAN 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 DAMAN STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24080220241487216 08/02/2024 babita 1738004034WL065521 babita 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 babita STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24080220241487217 08/02/2024 benu bai 1738004034WL065521 benu bai 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
649 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24080220241487219 08/02/2024 ANUSAYA 1738004034WL065521 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 ANUSAYA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24080220241487220 08/02/2024 DURGA 1738004034WL065521 DURGA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 DURGA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24080220241487221 08/02/2024 KAVITA 1738004034WL065521 KAVITA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 KAVITA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24080220241487222 08/02/2024 BHUMESHWARI 1738004034WL065521 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 BHUMESHWARI STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24080220241487223 08/02/2024 KAMESWARI 1738004034WL065521 KAMESWARI 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 KAMESWARI STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24080220241487226 08/02/2024 KRISHNA MESHRAM 1738004034WL065521 KRISHNA MESHRAM 00415 SBIN0006965 221 221 Processed 26/03/2024 004368832 KRISHNAMESHRAM STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24080220241487227 08/02/2024 NEMLATA 1738004034WL065521 NEMLATA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 NEMLATA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24080220241487228 08/02/2024 GYANWANTA 1738004034WL065521 GYANWANTA 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 GYANWANTA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24080220241487229 08/02/2024 chainlal 1738004034WL065521 chainlal 00415 SBIN0006965 1105 1105 Processed 26/03/2024 004368832 chainlal STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24080220241487230 08/02/2024 LALITA 1738004034WL065521 LALITA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 LALITA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-039-001/110
(BAGHOLI) 		1738004039NRG24080220241486598 08/02/2024 SAKUNTALA 1738004039WL065503 SAKUNTALA 00415 SBIN0006965 442 442 Processed 26/03/2024 004368832 SAKUNTALA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-039-001/112-B
(BAGHOLI) 		1738004039NRG24080220241486599 08/02/2024 LALITA 1738004039WL065503 LALITA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 LALITA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-039-001/112-C
(BAGHOLI) 		1738004039NRG24080220241486600 08/02/2024 GAYTRI 1738004039WL065503 GAYTRI 00415 SBIN0006965 442 442 Processed 26/03/2024 004368832 GAYTRI STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24080220241486601 08/02/2024 KHELAN BAI 1738004039WL065503 KHELAN BAI 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 KHELANBAI STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-039-001/115
(BAGHOLI) 		1738004039NRG24080220241486602 08/02/2024 SARITA 1738004039WL065503 SARITA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 SARITA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-039-001/123
(BAGHOLI) 		1738004039NRG24080220241486603 08/02/2024 PADMAVATI 1738004039WL065503 PADMAVATI 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 PADMAVATI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24080220241486605 08/02/2024 BIRNSING 1738004039WL065503 BIRNSING 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 BIRNSING STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-039-001/137-A
(BAGHOLI) 		1738004039NRG24080220241486606 08/02/2024 URMILA 1738004039WL065503 URMILA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 URMILA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-039-001/164
(BAGHOLI) 		1738004039NRG24080220241486607 08/02/2024 KRASHNKUMAR 1738004039WL065503 KRASHNKUMAR 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 KRASHNKUMAR STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-039-001/166
(BAGHOLI) 		1738004039NRG24080220241486608 08/02/2024 TIJANBAI 1738004039WL065503 TIJANBAI 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 TIJANBAI STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-039-001/166-A
(BAGHOLI) 		1738004039NRG24080220241486609 08/02/2024 nisha 1738004039WL065503 nisha 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 nisha STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-039-001/182
(BAGHOLI) 		1738004039NRG24080220241486610 08/02/2024 sukhvanta 1738004039WL065503 sukhvanta 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 sukhvanta STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004039NRG24080220241486611 08/02/2024 RAMBATA 1738004039WL065503 RAMBATA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 RAMBATA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-039-001/185
(BAGHOLI) 		1738004039NRG24080220241486612 08/02/2024 MAHESHWARI 1738004039WL065503 MAHESHWARI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 MAHESHWARI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24080220241486613 08/02/2024 Sheela Bai 1738004039WL065503 Sheela Bai 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 SheelaBai STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-039-001/193
(BAGHOLI) 		1738004039NRG24080220241486614 08/02/2024 BHUMESHWAR 1738004039WL065503 BHUMESHWAR 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 BHUMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 WARASEONI MP-38-004-039-001/240
(BAGHOLI) 		1738004039NRG24080220241486615 08/02/2024 dinesh 1738004039WL065503 dinesh 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 dinesh STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-039-001/242
(BAGHOLI) 		1738004039NRG24080220241486616 08/02/2024 subhash 1738004039WL065503 subhash 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 subhash STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-039-001/253
(BAGHOLI) 		1738004039NRG24080220241486617 08/02/2024 chaganlal 1738004039WL065503 chaganlal 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 chaganlal STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24080220241486619 08/02/2024 kamlesh 1738004039WL065503 kamlesh 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 kamlesh STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004039NRG24080220241486618 08/02/2024 kuvarlal 1738004039WL065503 kuvarlal 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
680 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24080220241486620 08/02/2024 MOHARLAL 1738004039WL065503 MOHARLAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004039NRG24080220241486621 08/02/2024 SAMPATA PARDHI 1738004039WL065503 SAMPATA PARDHI 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 SAMPATAPARDHI STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-039-001/259-A
(BAGHOLI) 		1738004039NRG24080220241486622 08/02/2024 Tribhuvan pardhi 1738004039WL065503 Tribhuvan pardhi 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 Tribhuvanpardhi STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-039-001/273
(BAGHOLI) 		1738004039NRG24080220241486623 08/02/2024 basant 1738004039WL065503 basant 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 basant NARMADA JHABUA GRAMIN BANK(508515)
684 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24080220241486624 08/02/2024 MANJULATA 1738004039WL065503 MANJULATA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004368832 MANJULATA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-039-001/48-A
(BAGHOLI) 		1738004039NRG24080220241486625 08/02/2024 SEEMA 1738004039WL065503 SEEMA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 SEEMA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24080220241486626 08/02/2024 TUKARAM 1738004039WL065503 TUKARAM 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 TUKARAM STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24080220241486627 08/02/2024 MANISHA 1738004039WL065503 MANISHA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 MANISHA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24080220241486628 08/02/2024 kamla 1738004039WL065503 kamla 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 kamla STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-039-001/88
(BAGHOLI) 		1738004039NRG24080220241486629 08/02/2024 DHANI RAM KARKADE 1738004039WL065503 DHANI RAM KARKADE 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 DHANIRAMKARKADE STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24080220241486631 08/02/2024 MEERA BAI 1738004039WL065503 MEERA BAI 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 MEERABAI STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24080220241486632 08/02/2024 ANITA 1738004039WL065503 ANITA 00415 SBIN0006965 663 663 Processed 26/03/2024 004368832 ANITA STATE BANK OF INDIA(508548)
SubTotal 86411 86411
692 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004019NRG24080220241486346 08/02/2024 Paras 1738004019WL065494 Paras 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 Paras UNION BANK OF INDIA(508500)
693 WARASEONI MP-38-004-019-001/482
(KAULIWADA) 		1738004019NRG24080220241486030 08/02/2024 Nehru gautam 1738004019WL065485 Nehru gautam 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004368832 Nehrugautam UNION BANK OF INDIA(508500)
694 WARASEONI MP-38-004-025-001/02
(DONGARGAON) 		1738004000NRG24080220241485897 08/02/2024 SUSHILA 1738004WL065484 SUSHILA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 SUSHILA UNION BANK OF INDIA(508500)
695 WARASEONI MP-38-004-025-001/10
(DONGARGAON) 		1738004000NRG24080220241485898 08/02/2024 SHILA 1738004WL065484 SHILA 00468 UBIN0565245 663 663 Processed 26/03/2024 004368832 SHILA UNION BANK OF INDIA(508500)
696 WARASEONI MP-38-004-025-001/104
(DONGARGAON) 		1738004000NRG24080220241485900 08/02/2024 CHHAYA 1738004WL065484 CHHAYA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 CHHAYA UNION BANK OF INDIA(508500)
697 WARASEONI MP-38-004-025-001/106
(DONGARGAON) 		1738004000NRG24080220241485901 08/02/2024 SUNITA 1738004WL065484 SUNITA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 SUNITA UNION BANK OF INDIA(508500)
698 WARASEONI MP-38-004-025-001/106-A
(DONGARGAON) 		1738004000NRG24080220241485902 08/02/2024 HOLURAM 1738004WL065484 HOLURAM 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 HOLURAM UNION BANK OF INDIA(508500)
699 WARASEONI MP-38-004-025-001/107
(DONGARGAON) 		1738004000NRG24080220241485904 08/02/2024 PREMLATA 1738004WL065484 PREMLATA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 PREMLATA UNION BANK OF INDIA(508500)
700 WARASEONI MP-38-004-025-001/124
(DONGARGAON) 		1738004000NRG24080220241485905 08/02/2024 surman 1738004WL065484 surman 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 surman UNION BANK OF INDIA(508500)
701 WARASEONI MP-38-004-025-001/133
(DONGARGAON) 		1738004000NRG24080220241485907 08/02/2024 SANGITA 1738004WL065484 SANGITA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 SANGITA PUNJAB NATIONAL BANK(508568)
702 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24080220241485910 08/02/2024 PURUSHOTTAM 1738004WL065484 PURUSHOTTAM 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
703 WARASEONI MP-38-004-025-001/159
(DONGARGAON) 		1738004000NRG24080220241485919 08/02/2024 MANISHA 1738004WL065484 MANISHA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 MANISHA UNION BANK OF INDIA(508500)
704 WARASEONI MP-38-004-025-001/160
(DONGARGAON) 		1738004000NRG24080220241485921 08/02/2024 KOUTIKA 1738004WL065484 KOUTIKA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 KOUTIKA UNION BANK OF INDIA(508500)
705 WARASEONI MP-38-004-025-001/170-B
(DONGARGAON) 		1738004000NRG24080220241485926 08/02/2024 MANDA 1738004WL065484 MANDA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 MANDA UNION BANK OF INDIA(508500)
706 WARASEONI MP-38-004-025-001/173
(DONGARGAON) 		1738004000NRG24080220241485928 08/02/2024 kala 1738004WL065484 kala 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 kala UNION BANK OF INDIA(508500)
707 WARASEONI MP-38-004-025-001/175
(DONGARGAON) 		1738004000NRG24080220241485930 08/02/2024 RUPALI 1738004WL065484 RUPALI 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
708 WARASEONI MP-38-004-025-001/18
(DONGARGAON) 		1738004000NRG24080220241485931 08/02/2024 LAXMI 1738004WL065484 LAXMI 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 LAXMI UNION BANK OF INDIA(508500)
709 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24080220241485933 08/02/2024 chandrakioshr 1738004WL065484 chandrakioshr 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 chandrakioshr UNION BANK OF INDIA(508500)
710 WARASEONI MP-38-004-025-001/18-C
(DONGARGAON) 		1738004000NRG24080220241485934 08/02/2024 REKHA 1738004WL065484 REKHA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 REKHA UNION BANK OF INDIA(508500)
711 WARASEONI MP-38-004-025-001/189
(DONGARGAON) 		1738004000NRG24080220241485940 08/02/2024 RUPA 1738004WL065484 RUPA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 RUPA UNION BANK OF INDIA(508500)
712 WARASEONI MP-38-004-025-001/190
(DONGARGAON) 		1738004000NRG24080220241485942 08/02/2024 LILA 1738004WL065484 LILA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 LILA UNION BANK OF INDIA(508500)
713 WARASEONI MP-38-004-025-001/195
(DONGARGAON) 		1738004000NRG24080220241485944 08/02/2024 USHA 1738004WL065484 USHA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 USHA UNION BANK OF INDIA(508500)
714 WARASEONI MP-38-004-025-001/199
(DONGARGAON) 		1738004000NRG24080220241485948 08/02/2024 susila 1738004WL065484 susila 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 susila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
715 WARASEONI MP-38-004-025-001/200
(DONGARGAON) 		1738004000NRG24080220241485949 08/02/2024 PRAMILA 1738004WL065484 PRAMILA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 PRAMILA UNION BANK OF INDIA(508500)
716 WARASEONI MP-38-004-025-001/202
(DONGARGAON) 		1738004000NRG24080220241485950 08/02/2024 BHAGAN BAI 1738004WL065484 BHAGAN BAI 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 BHAGANBAI UNION BANK OF INDIA(508500)
717 WARASEONI MP-38-004-025-001/218
(DONGARGAON) 		1738004000NRG24080220241485955 08/02/2024 RENUKA 1738004WL065484 RENUKA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 RENUKA UNION BANK OF INDIA(508500)
718 WARASEONI MP-38-004-025-001/225
(DONGARGAON) 		1738004000NRG24080220241485956 08/02/2024 SHOBHA 1738004WL065484 SHOBHA 00468 UBIN0565245 663 663 Processed 26/03/2024 004368832 SHOBHA UNION BANK OF INDIA(508500)
719 WARASEONI MP-38-004-025-001/234
(DONGARGAON) 		1738004000NRG24080220241485961 08/02/2024 VIMLA 1738004WL065484 VIMLA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 VIMLA UNION BANK OF INDIA(508500)
720 WARASEONI MP-38-004-025-001/242
(DONGARGAON) 		1738004000NRG24080220241485963 08/02/2024 BHUGANBAI 1738004WL065484 BHUGANBAI 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 BHUGANBAI UNION BANK OF INDIA(508500)
721 WARASEONI MP-38-004-025-001/3
(DONGARGAON) 		1738004000NRG24080220241485967 08/02/2024 JASVANT 1738004WL065484 JASVANT 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 JASVANT UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-025-001/36
(DONGARGAON) 		1738004000NRG24080220241485970 08/02/2024 SANTA 1738004WL065484 SANTA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 SANTA UNION BANK OF INDIA(508500)
723 WARASEONI MP-38-004-025-001/39
(DONGARGAON) 		1738004000NRG24080220241485971 08/02/2024 RAMBATA 1738004WL065484 RAMBATA 00468 UBIN0565245 663 663 Processed 26/03/2024 004368832 RAMBATA NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-025-001/4
(DONGARGAON) 		1738004000NRG24080220241485972 08/02/2024 HIRAVANTI 1738004WL065484 HIRAVANTI 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 HIRAVANTI UNION BANK OF INDIA(508500)
725 WARASEONI MP-38-004-025-001/44
(DONGARGAON) 		1738004000NRG24080220241485974 08/02/2024 SHOBHA 1738004WL065484 SHOBHA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 SHOBHA UNION BANK OF INDIA(508500)
726 WARASEONI MP-38-004-025-001/47
(DONGARGAON) 		1738004000NRG24080220241485975 08/02/2024 pustkala 1738004WL065484 pustkala 00468 UBIN0565245 663 663 Processed 26/03/2024 004368832 pustkala NARMADA JHABUA GRAMIN BANK(508515)
727 WARASEONI MP-38-004-025-001/49-B
(DONGARGAON) 		1738004000NRG24080220241485977 08/02/2024 TULSHI 1738004WL065484 TULSHI 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 TULSHI UNION BANK OF INDIA(508500)
728 WARASEONI MP-38-004-025-001/527-A
(DONGARGAON) 		1738004000NRG24080220241485985 08/02/2024 SURAJLAL 1738004WL065484 SURAJLAL 00468 UBIN0565245 1105 1105 Rejected 26/03/2024 004368832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 WARASEONI MP-38-004-025-001/54
(DONGARGAON) 		1738004000NRG24080220241485988 08/02/2024 NIRMALA 1738004WL065484 NIRMALA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 NIRMALA UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-025-001/59
(DONGARGAON) 		1738004000NRG24080220241485999 08/02/2024 MEENA 1738004WL065484 MEENA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 MEENA UNION BANK OF INDIA(508500)
731 WARASEONI MP-38-004-025-001/61
(DONGARGAON) 		1738004000NRG24080220241486000 08/02/2024 YAMUNA 1738004WL065484 YAMUNA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 YAMUNA UNION BANK OF INDIA(508500)
732 WARASEONI MP-38-004-025-001/611-A
(DONGARGAON) 		1738004000NRG24080220241486002 08/02/2024 BEMESHWARI 1738004WL065484 BEMESHWARI 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 BEMESHWARI STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-025-001/62
(DONGARGAON) 		1738004000NRG24080220241486004 08/02/2024 LATA 1738004WL065484 LATA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 LATA UNION BANK OF INDIA(508500)
734 WARASEONI MP-38-004-025-001/73
(DONGARGAON) 		1738004000NRG24080220241486007 08/02/2024 KANTA 1738004WL065484 KANTA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 KANTA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-025-001/74
(DONGARGAON) 		1738004000NRG24080220241486008 08/02/2024 GEETA 1738004WL065484 GEETA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 GEETA UNION BANK OF INDIA(508500)
736 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24080220241486010 08/02/2024 ANISHA 1738004WL065484 ANISHA 00468 UBIN0565245 884 884 Processed 26/03/2024 004368832 ANISHA UNION BANK OF INDIA(508500)
737 WARASEONI MP-38-004-025-001/9
(DONGARGAON) 		1738004000NRG24080220241486012 08/02/2024 PUSHPA 1738004WL065484 PUSHPA 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 PUSHPA UNION BANK OF INDIA(508500)
738 WARASEONI MP-38-004-025-001/92
(DONGARGAON) 		1738004000NRG24080220241486013 08/02/2024 NEKAN 1738004WL065484 NEKAN 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004368832 NEKAN UNION BANK OF INDIA(508500)
739 WARASEONI MP-38-004-025-001/93
(DONGARGAON) 		1738004000NRG24080220241486014 08/02/2024 USHA 1738004WL065484 USHA 00468 UBIN0565245 663 663 Processed 26/03/2024 004368832 USHA FINCARE SMALL FINANCE BANK LTD(608304)
740 WARASEONI MP-38-004-025-001/98
(DONGARGAON) 		1738004000NRG24080220241486016 08/02/2024 SUKAMA 1738004WL065484 SUKAMA 00468 UBIN0565245 221 221 Processed 26/03/2024 004368832 SUKAMA UNION BANK OF INDIA(508500)
741 WARASEONI MP-38-004-052-001/325
(DONGARMALI) 		1738004000NRG24080220241487742 08/02/2024 SANGEETA 1738004WL065535 SANGEETA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004368832 SANGEETA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-052-001/342
(DONGARMALI) 		1738004000NRG24080220241489134 08/02/2024 REKHA 1738004WL065584 REKHA 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004368832 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
743 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004019NRG24080220241486299 08/02/2024 durgeshwari 1738004019WL065494 durgeshwari 00688 FINO0001446 1105 1105 Processed 26/03/2024 004368832 durgeshwari FINO PAYMENTS BANK LTD(608001)
744 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004019NRG24080220241486329 08/02/2024 Manju 1738004019WL065494 Manju 00688 FINO0001446 1105 1105 Processed 26/03/2024 004368832 Manju FINO PAYMENTS BANK LTD(608001)
745 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24080220241487212 08/02/2024 LAXMI 1738004034WL065521 LAXMI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004368832 LAXMI FINO PAYMENTS BANK LTD(608001)
746 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24080220241487722 08/02/2024 ARJUN 1738004WL065535 ARJUN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004368832 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
747 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24080220241489488 08/02/2024 SURYAKANTA 1738004WL065597 SURYAKANTA 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004368832 SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
748 WARASEONI MP-38-004-013-001/01
(MENDKI) 		1738004000NRG24080220241490726 08/02/2024 roshanlal 1738004WL065641 roshanlal 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-013-001/1
(MENDKI) 		1738004000NRG24080220241490727 08/02/2024 sukhvanta 1738004WL065641 sukhvanta 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 sukhvanta NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-013-001/122
(MENDKI) 		1738004000NRG24080220241490728 08/02/2024 LEELABAI 1738004WL065641 LEELABAI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24080220241490729 08/02/2024 SUNIL 1738004WL065641 SUNIL 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24080220241490730 08/02/2024 SUNIL 1738004WL065641 SUNIL 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG24080220241490731 08/02/2024 CHATURBHUJ 1738004WL065641 CHATURBHUJ 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
754 WARASEONI MP-38-004-013-001/148
(MENDKI) 		1738004000NRG24080220241490733 08/02/2024 SULAN 1738004WL065641 SULAN 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 SULAN STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24080220241490734 08/02/2024 JAYLAL 1738004WL065641 JAYLAL 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-013-001/151-A
(MENDKI) 		1738004000NRG24080220241490735 08/02/2024 SHREECHAND 1738004WL065641 SHREECHAND 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 SHREECHAND STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24080220241490737 08/02/2024 TARASAN 1738004WL065641 TARASAN 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-013-001/156
(MENDKI) 		1738004000NRG24080220241490738 08/02/2024 MANIKCHAND 1738004WL065641 MANIKCHAND 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 MANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24080220241490739 08/02/2024 SHISHULA 1738004WL065641 SHISHULA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24080220241490740 08/02/2024 tukaram 1738004WL065641 tukaram 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 tukaram ICICI BANK LTD(508534)
761 WARASEONI MP-38-004-013-001/177-A
(MENDKI) 		1738004000NRG24080220241490741 08/02/2024 MAHESH 1738004WL065641 MAHESH 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 MAHESH PUNJAB NATIONAL BANK(508568)
762 WARASEONI MP-38-004-013-001/181
(MENDKI) 		1738004000NRG24080220241490742 08/02/2024 duryodhan 1738004WL065641 duryodhan 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 duryodhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
763 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24080220241490744 08/02/2024 SUNITA BAI 1738004WL065641 SUNITA BAI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 SUNITABAI PUNJAB NATIONAL BANK(508568)
764 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24080220241490743 08/02/2024 yashoda 1738004WL065641 yashoda 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 yashoda NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24080220241490745 08/02/2024 BHAULAL 1738004WL065641 BHAULAL 00697 BKID0MG1307 442 442 Processed 26/03/2024 004368832 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-013-001/199
(MENDKI) 		1738004000NRG24080220241490747 08/02/2024 URAMILA 1738004WL065641 URAMILA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 URAMILA NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-013-001/201
(MENDKI) 		1738004000NRG24080220241490748 08/02/2024 satyabhama 1738004WL065641 satyabhama 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 satyabhama FINO PAYMENTS BANK LTD(608001)
768 WARASEONI MP-38-004-013-001/205
(MENDKI) 		1738004000NRG24080220241490749 08/02/2024 CHANDRAKALA 1738004WL065641 CHANDRAKALA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-013-001/209
(MENDKI) 		1738004000NRG24080220241490750 08/02/2024 PITHULAL 1738004WL065641 PITHULAL 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 PITHULAL NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-013-001/210
(MENDKI) 		1738004000NRG24080220241490751 08/02/2024 parbatabai 1738004WL065641 parbatabai 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 parbatabai NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24080220241490752 08/02/2024 RANJUBAI 1738004WL065641 RANJUBAI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 RANJUBAI FINO PAYMENTS BANK LTD(608001)
772 WARASEONI MP-38-004-013-001/213
(MENDKI) 		1738004000NRG24080220241490753 08/02/2024 RAJESINH 1738004WL065641 RAJESINH 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 RAJESINH NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-013-001/218
(MENDKI) 		1738004000NRG24080220241490754 08/02/2024 anju 1738004WL065641 anju 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 anju STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-013-001/219
(MENDKI) 		1738004000NRG24080220241490755 08/02/2024 KANTA BAI 1738004WL065641 KANTA BAI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24080220241490758 08/02/2024 PRABHAVATI 1738004WL065641 PRABHAVATI 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24080220241490757 08/02/2024 sima bai 1738004WL065641 sima bai 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 simabai NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-013-001/408
(MENDKI) 		1738004000NRG24080220241490760 08/02/2024 benula 1738004WL065641 benula 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 benula NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24080220241490762 08/02/2024 kiratan bai 1738004WL065641 kiratan bai 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 kiratanbai NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24080220241490761 08/02/2024 rekhlal 1738004WL065641 rekhlal 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 rekhlal NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-013-001/428
(MENDKI) 		1738004000NRG24080220241490765 08/02/2024 DIWALABAI 1738004WL065641 DIWALABAI 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 DIWALABAI NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-013-001/428
(MENDKI) 		1738004000NRG24080220241490764 08/02/2024 MEHTAR 1738004WL065641 MEHTAR 00697 BKID0MG1307 884 884 Processed 26/03/2024 004368832 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24080220241490766 08/02/2024 juharilal 1738004WL065641 juharilal 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 juharilal NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24080220241490767 08/02/2024 kiratan 1738004WL065641 kiratan 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 kiratan NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24080220241490770 08/02/2024 BHAGVANTI 1738004WL065641 BHAGVANTI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24080220241490769 08/02/2024 JUGRAM 1738004WL065641 JUGRAM 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24080220241490771 08/02/2024 imala 1738004WL065641 imala 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 imala NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24080220241490772 08/02/2024 TAUSIF 1738004WL065641 TAUSIF 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 TAUSIF NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24080220241490777 08/02/2024 NANESHORI 1738004WL065641 NANESHORI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 NANESHORI NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24080220241490776 08/02/2024 NARAYAN 1738004WL065641 NARAYAN 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-024-001/150
(LINGMARA) 		1738004000NRG24080220241490778 08/02/2024 kalpana 1738004WL065641 kalpana 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 kalpana NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-024-001/171
(LINGMARA) 		1738004000NRG24080220241490779 08/02/2024 GYANCHAND 1738004WL065641 GYANCHAND 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 GYANCHAND STATE BANK OF INDIA(508548)
792 WARASEONI MP-38-004-024-001/228
(LINGMARA) 		1738004000NRG24080220241490780 08/02/2024 savita 1738004WL065641 savita 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 savita INDIA POST PAYMENTS BANK LIMITED(508528)
793 WARASEONI MP-38-004-024-001/45
(LINGMARA) 		1738004000NRG24080220241490782 08/02/2024 RAJENDRA 1738004WL065641 RAJENDRA 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-024-001/45
(LINGMARA) 		1738004000NRG24080220241490781 08/02/2024 RAJESWARI 1738004WL065641 RAJESWARI 00697 BKID0MG1307 1105 1105 Processed 26/03/2024 004368832 RAJESWARI BANK OF MAHARASHTRA(607387)
795 WARASEONI MP-38-004-025-001/57
(DONGARGAON) 		1738004000NRG24080220241485997 08/02/2024 SYAMKALA 1738004WL065484 SYAMKALA 00697 BKID0MG1307 663 663 Processed 26/03/2024 004368832 SYAMKALA PUNJAB NATIONAL BANK(508568)
796 WARASEONI MP-38-004-052-001/142
(DONGARMALI) 		1738004000NRG24080220241487679 08/02/2024 HARKANTA 1738004WL065535 HARKANTA 00697 BKID0MG1307 221 221 Processed 26/03/2024 004368832 HARKANTA STATE BANK OF INDIA(508548)
SubTotal 50609 50609
797 WARASEONI MP-38-004-016-001/810
(RAMPAYLI) 		1738004012NRG24080220241489169 08/02/2024 VANDANA 1738004012WL065585 VANDANA 00697 BKID0MG1316 1326 1326 Processed 26/03/2024 004368832 VANDANA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
798 WARASEONI MP-38-004-013-001/198
(MENDKI) 		1738004000NRG24080220241490746 08/02/2024 PRAMILA 1738004WL065641 PRAMILA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004368832 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
799 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004019NRG24080220241486309 08/02/2024 Shankar 1738004019WL065494 Shankar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004368832 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 924326 924326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080224APB_FTO_457548 AXIS BANK UTIB0001170 BALAGHAT 1105
2 WARASEONI MP1738004_080224APB_FTO_457548 Bank of India BKID0009590 BALAGHAT 1989
3 WARASEONI MP1738004_080224APB_FTO_457548 Bank of Maharastra MAHB0000677 RAMPAILI 69173
4 WARASEONI MP1738004_080224APB_FTO_457548 Bank of Maharastra MAHB0000848 WARASEONI 17238
5 WARASEONI MP1738004_080224APB_FTO_457548 Canara Bank CNRB0004118 Balaghat 2210
6 WARASEONI MP1738004_080224APB_FTO_457548 Central Bank Of India CBIN0281039 BALAGHAT 221
7 WARASEONI MP1738004_080224APB_FTO_457548 Central Bank Of India CBIN0281785 WARASEONI 22763
8 WARASEONI MP1738004_080224APB_FTO_457548 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
9 WARASEONI MP1738004_080224APB_FTO_457548 Central Bank Of India CBIN0282024 AGARI 7140
10 WARASEONI MP1738004_080224APB_FTO_457548 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 142546
11 WARASEONI MP1738004_080224APB_FTO_457548 ICICI BANK ICIC0001857 BALAGHAT 1326
12 WARASEONI MP1738004_080224APB_FTO_457548 Indian Bank IDIB000J574 Jara Mahgaon 16575
13 WARASEONI MP1738004_080224APB_FTO_457548 Punjab National Bank PUNB0003800 BALAGHAT 2431
14 WARASEONI MP1738004_080224APB_FTO_457548 Punjab National Bank PUNB0641900 WARASEONI (MP) 101660
15 WARASEONI MP1738004_080224APB_FTO_457548 State Bank of India SBIN0000499 WARASEONI 195926
16 WARASEONI MP1738004_080224APB_FTO_457548 State Bank of India SBIN0006963 KOCHEWAHI 140471
17 WARASEONI MP1738004_080224APB_FTO_457548 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
18 WARASEONI MP1738004_080224APB_FTO_457548 State Bank of India SBIN0006965 MEHANDIWADA 82875
19 WARASEONI MP1738004_080224APB_FTO_457548 State Bank of India SBIN0006965 MEHNDIWADA 3536
20 WARASEONI MP1738004_080224APB_FTO_457548 Union Bank of India UBIN0565245 WARASEONI 51493
21 WARASEONI MP1738004_080224APB_FTO_457548 Fino Payments Bank Ltd FINO0001446 MP RO 4641
22 WARASEONI MP1738004_080224APB_FTO_457548 India Post Payments Bank IPOS0000001 Balaghat 2873
23 WARASEONI MP1738004_080224APB_FTO_457548 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 50609
24 WARASEONI MP1738004_080224APB_FTO_457548 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326
25 WARASEONI MP1738004_080224APB_FTO_457548 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105
26 WARASEONI MP1738004_080224APB_FTO_457548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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