Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040124APB_FTO_419765
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) 		1738004019NRG24030120241275151 04/01/2024 Saiwanta 1738004019WL058945 Saiwanta 00032 UTIB0001170 1326 1326 Processed 13/03/2024 684947347 Saiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 WARASEONI MP-38-004-054-001/121-A
(AKODI) 		1738004000NRG24040120241278828 04/01/2024 kiran 1738004WL059056 kiran 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 684947347 kiran BANK OF BARODA(606985)
3 WARASEONI MP-38-004-054-001/266
(AKODI) 		1738004000NRG24040120241278837 04/01/2024 MANTURA 1738004WL059056 MANTURA 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 684947347 MANTURA CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004000NRG24030120241272009 04/01/2024 jshan 1738004WL058849 jshan 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 684947347 jshan BANK OF BARODA(606985)
5 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24030120241272011 04/01/2024 DEVKAN 1738004WL058849 DEVKAN 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 684947347 DEVKAN BANK OF BARODA(606985)
6 WARASEONI MP-38-004-054-001/308
(AKODI) 		1738004000NRG24040120241278839 04/01/2024 Mamta 1738004WL059056 Mamta 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 684947347 Mamta BANK OF BARODA(606985)
7 WARASEONI MP-38-004-054-001/389
(AKODI) 		1738004000NRG24040120241278843 04/01/2024 MNOAJ 1738004WL059056 MNOAJ 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 684947347 MNOAJ BANK OF BARODA(606985)
8 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24040120241278853 04/01/2024 khelan 1738004WL059056 khelan 00045 BARB0BALBHO 1547 1547 Processed 13/03/2024 684947347 khelan BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24040120241278869 04/01/2024 SHYAMLAL 1738004WL059057 SHYAMLAL 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 684947347 SHYAMLAL BANK OF BARODA(606985)
SubTotal 11492 11492
10 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004019NRG24030120241275125 04/01/2024 LALCHAND 1738004019WL058945 LALCHAND 00048 BKID0009590 1326 1326 Processed 13/03/2024 684947347 LALCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 WARASEONI MP-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24040120241278863 04/01/2024 daman 1738004WL059057 daman 00051 MAHB0000409 1326 1326 Processed 13/03/2024 684947347 daman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004012NRG24020120241270349 04/01/2024 SURESH KUMAR BISEN 1738004012WL058803 SURESH KUMAR BISEN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 684947347 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-019-001/387-B
(KAULIWADA) 		1738004000NRG24040120241278978 04/01/2024 KUNTAN 1738004WL059060 KUNTAN 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 KUNTAN STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24040120241278984 04/01/2024 Prtibha 1738004WL059060 Prtibha 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 Prtibha BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-022-001/108-C
(DOKE) 		1738004000NRG24030120241273759 04/01/2024 NARBADLAL MADAVI 1738004WL058911 NARBADLAL MADAVI 00051 MAHB0000677 1105 1105 Processed 13/03/2024 684947347 NARBADLALMADAVI PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004000NRG24030120241273783 04/01/2024 CHANDRACALA 1738004WL058911 CHANDRACALA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 CHANDRACALA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004000NRG24030120241273782 04/01/2024 DEBILAL 1738004WL058911 DEBILAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 DEBILAL STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-022-001/19
(DOKE) 		1738004000NRG24030120241273785 04/01/2024 kastur 1738004WL058911 kastur 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 kastur BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-022-001/19
(DOKE) 		1738004000NRG24030120241273784 04/01/2024 RATNMALA 1738004WL058911 RATNMALA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 RATNMALA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-022-001/37
(DOKE) 		1738004000NRG24030120241273824 04/01/2024 GOSANLAL 1738004WL058911 GOSANLAL 00051 MAHB0000677 1326 1326 Processed 13/03/2024 684947347 GOSANLAL PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-022-001/68-B
(DOKE) 		1738004000NRG24030120241273842 04/01/2024 SARITA 1738004WL058911 SARITA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 684947347 SARITA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-022-001/81
(DOKE) 		1738004000NRG24030120241273855 04/01/2024 BHAULAL 1738004WL058911 BHAULAL 00051 MAHB0000677 1105 1105 Processed 13/03/2024 684947347 BHAULAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004000NRG24030120241273861 04/01/2024 PRAMILA 1738004WL058911 PRAMILA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 684947347 PRAMILA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-022-001/94-B
(DOKE) 		1738004000NRG24030120241273862 04/01/2024 AJIT MADAVE 1738004WL058911 AJIT MADAVE 00051 MAHB0000677 1105 1105 Processed 13/03/2024 684947347 AJITMADAVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 WARASEONI MP-38-004-022-001/94-B
(DOKE) 		1738004000NRG24030120241273863 04/01/2024 SAVITA 1738004WL058911 SAVITA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 684947347 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 17459 17459
26 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24030120241278016 04/01/2024 patiram 1738004WL059028 patiram 00051 MAHB0000721 2873 2873 Processed 13/03/2024 684947347 patiram BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-043-002/78
(NANDGAON) 		1738004000NRG24030120241278017 04/01/2024 DINESH 1738004WL059028 DINESH 00051 MAHB0000721 1326 1326 Processed 13/03/2024 684947347 DINESH BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24040120241279109 04/01/2024 SANTOSH 1738004WL059063 SANTOSH 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 SANTOSH FINO PAYMENTS BANK LTD(608001)
29 WARASEONI MP-38-004-044-001/228
(SIRRA) 		1738004000NRG24040120241279110 04/01/2024 BHUVAN 1738004WL059063 BHUVAN 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 BHUVAN UNION BANK OF INDIA(508500)
30 WARASEONI MP-38-004-044-001/236-A
(SIRRA) 		1738004000NRG24040120241279111 04/01/2024 DILUX 1738004WL059063 DILUX 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 DILUX IDBI BANK(607095)
31 WARASEONI MP-38-004-044-001/247-A
(SIRRA) 		1738004000NRG24040120241279113 04/01/2024 PARMANAND 1738004WL059063 PARMANAND 00051 MAHB0000721 3094 3094 Rejected 13/03/2024 684947347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 WARASEONI MP-38-004-044-001/247-A
(SIRRA) 		1738004000NRG24040120241279114 04/01/2024 PUSPA 1738004WL059063 PUSPA 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 PUSPA FINO PAYMENTS BANK LTD(608001)
33 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24040120241279116 04/01/2024 nikhil 1738004WL059063 nikhil 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-044-001/258
(SIRRA) 		1738004000NRG24040120241279115 04/01/2024 pramila 1738004WL059063 pramila 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004000NRG24040120241279117 04/01/2024 DULAN BAI 1738004WL059063 DULAN BAI 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 DULANBAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004000NRG24040120241279118 04/01/2024 Madhavi 1738004WL059063 Madhavi 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 Madhavi BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-044-001/402-A
(SIRRA) 		1738004000NRG24040120241279119 04/01/2024 Kaelash 1738004WL059063 Kaelash 00051 MAHB0000721 3094 3094 Processed 13/03/2024 684947347 Kaelash BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24030120241275216 04/01/2024 JYOTI 1738004WL058948 JYOTI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 684947347 JYOTI STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24030120241275217 04/01/2024 ANJU 1738004WL058948 ANJU 00051 MAHB0000721 1326 1326 Processed 13/03/2024 684947347 ANJU BANK OF MAHARASHTRA(607387)
SubTotal 37791 37791
40 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24040120241279023 04/01/2024 BRAJLAL 1738004WL059062 BRAJLAL 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 BRAJLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-021-001/110
(KHANDWA) 		1738004000NRG24040120241279024 04/01/2024 KAMLA 1738004WL059062 KAMLA 00051 MAHB0000848 221 221 Processed 13/03/2024 684947347 KAMLA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-021-001/110
(KHANDWA) 		1738004000NRG24040120241279025 04/01/2024 UMESH 1738004WL059062 UMESH 00051 MAHB0000848 663 663 Processed 13/03/2024 684947347 UMESH PAYTM PAYMENTS BANK LTD(608032)
43 WARASEONI MP-38-004-021-001/112
(KHANDWA) 		1738004000NRG24040120241279028 04/01/2024 SEEMA 1738004WL059062 SEEMA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 SEEMA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-021-001/118
(KHANDWA) 		1738004000NRG24040120241279029 04/01/2024 KISHOR 1738004WL059062 KISHOR 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 KISHOR BANK OF INDIA(508505)
45 WARASEONI MP-38-004-021-001/118
(KHANDWA) 		1738004000NRG24040120241279030 04/01/2024 REENA BURE 1738004WL059062 REENA BURE 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 REENABURE INDUSIND BANK(607189)
46 WARASEONI MP-38-004-021-001/120-B
(KHANDWA) 		1738004000NRG24040120241279031 04/01/2024 DURGAVATI 1738004WL059062 DURGAVATI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 DURGAVATI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-021-001/120-C
(KHANDWA) 		1738004000NRG24040120241279032 04/01/2024 MANGLA 1738004WL059062 MANGLA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 MANGLA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-021-001/133
(KHANDWA) 		1738004000NRG24040120241279033 04/01/2024 KOMAL 1738004WL059062 KOMAL 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 KOMAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-021-001/133
(KHANDWA) 		1738004000NRG24040120241279034 04/01/2024 SATYPRKASH 1738004WL059062 SATYPRKASH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SATYPRKASH BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-021-001/141
(KHANDWA) 		1738004000NRG24040120241279035 04/01/2024 YASHODA 1738004WL059062 YASHODA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 YASHODA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24040120241279036 04/01/2024 SUNANDA 1738004WL059062 SUNANDA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 SUNANDA PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-021-001/147-B
(KHANDWA) 		1738004000NRG24040120241279037 04/01/2024 KAVITA 1738004WL059062 KAVITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 KAVITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-021-001/149
(KHANDWA) 		1738004000NRG24040120241279038 04/01/2024 SHUSHILA 1738004WL059062 SHUSHILA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SHUSHILA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004000NRG24040120241279039 04/01/2024 UMESHWARI 1738004WL059062 UMESHWARI 00051 MAHB0000848 442 442 Processed 13/03/2024 684947347 UMESHWARI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-021-001/164-A
(KHANDWA) 		1738004000NRG24040120241279040 04/01/2024 GIRDHARI 1738004WL059062 GIRDHARI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 GIRDHARI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-021-001/17
(KHANDWA) 		1738004000NRG24040120241279041 04/01/2024 URMILA 1738004WL059062 URMILA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-021-001/178-A
(KHANDWA) 		1738004000NRG24040120241279042 04/01/2024 ANUSAYA 1738004WL059062 ANUSAYA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 ANUSAYA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-021-001/18
(KHANDWA) 		1738004000NRG24040120241279043 04/01/2024 KISNI BAI 1738004WL059062 KISNI BAI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 KISNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-021-001/2-A
(KHANDWA) 		1738004000NRG24040120241279044 04/01/2024 VINITA 1738004WL059062 VINITA 00051 MAHB0000848 221 221 Processed 13/03/2024 684947347 VINITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24040120241279045 04/01/2024 NISHA 1738004WL059062 NISHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 NISHA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004000NRG24040120241279046 04/01/2024 NANDA 1738004WL059062 NANDA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 NANDA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-021-001/25
(KHANDWA) 		1738004000NRG24040120241279047 04/01/2024 JYOTI 1738004WL059062 JYOTI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 JYOTI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-021-001/255
(KHANDWA) 		1738004000NRG24040120241279048 04/01/2024 MANJU 1738004WL059062 MANJU 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 MANJU BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-021-001/256
(KHANDWA) 		1738004000NRG24040120241279049 04/01/2024 SHANKAR 1738004WL059062 SHANKAR 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SHANKAR BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG24040120241279050 04/01/2024 PENDHARAN 1738004WL059062 PENDHARAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 PENDHARAN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-021-001/26
(KHANDWA) 		1738004000NRG24040120241279051 04/01/2024 CHANDAN 1738004WL059062 CHANDAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 CHANDAN BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24040120241279052 04/01/2024 NANDKISHOR 1738004WL059062 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 NANDKISHOR BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-021-001/292
(KHANDWA) 		1738004000NRG24040120241279054 04/01/2024 SARASHVATI 1738004WL059062 SARASHVATI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SARASHVATI PUNJAB NATIONAL BANK(508568)
69 WARASEONI MP-38-004-021-001/30-A
(KHANDWA) 		1738004000NRG24040120241279055 04/01/2024 MANISHA 1738004WL059062 MANISHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 MANISHA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-021-001/303
(KHANDWA) 		1738004000NRG24040120241279057 04/01/2024 MADHURI 1738004WL059062 MADHURI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 MADHURI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-021-001/303
(KHANDWA) 		1738004000NRG24040120241279056 04/01/2024 REWAKA 1738004WL059062 REWAKA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 REWAKA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-021-001/31-A
(KHANDWA) 		1738004000NRG24040120241279058 04/01/2024 PUSPA 1738004WL059062 PUSPA 00051 MAHB0000848 884 884 Processed 13/03/2024 684947347 PUSPA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-021-001/317
(KHANDWA) 		1738004000NRG24040120241279060 04/01/2024 MUNNI 1738004WL059062 MUNNI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARASEONI MP-38-004-021-001/323
(KHANDWA) 		1738004000NRG24040120241279061 04/01/2024 DURGAVATI 1738004WL059062 DURGAVATI 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 DURGAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 WARASEONI MP-38-004-021-001/332
(KHANDWA) 		1738004000NRG24040120241279062 04/01/2024 DEBILAL 1738004WL059062 DEBILAL 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 DEBILAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24040120241279063 04/01/2024 LAKSHMAN 1738004WL059062 LAKSHMAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 LAKSHMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 WARASEONI MP-38-004-021-001/354
(KHANDWA) 		1738004000NRG24040120241279065 04/01/2024 SHEELA 1738004WL059062 SHEELA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 SHEELA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-021-001/375-B
(KHANDWA) 		1738004000NRG24040120241279067 04/01/2024 VINOD 1738004WL059062 VINOD 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 VINOD BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-021-001/377-B
(KHANDWA) 		1738004000NRG24040120241279069 04/01/2024 RAJESH 1738004WL059062 RAJESH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 RAJESH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004000NRG24040120241279070 04/01/2024 SUNIL 1738004WL059062 SUNIL 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SUNIL BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-021-001/38
(KHANDWA) 		1738004000NRG24040120241279071 04/01/2024 PRATIMA 1738004WL059062 PRATIMA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 PRATIMA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-021-001/39
(KHANDWA) 		1738004000NRG24040120241279072 04/01/2024 CHITRAREKHA 1738004WL059062 CHITRAREKHA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 CHITRAREKHA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-021-001/403
(KHANDWA) 		1738004000NRG24040120241279074 04/01/2024 SANGITA 1738004WL059062 SANGITA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SANGITA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004000NRG24040120241279076 04/01/2024 GIRJA 1738004WL059062 GIRJA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 GIRJA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004000NRG24040120241279075 04/01/2024 KAMLESH 1738004WL059062 KAMLESH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 KAMLESH CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-021-001/45
(KHANDWA) 		1738004000NRG24040120241279077 04/01/2024 BALAKDAS 1738004WL059062 BALAKDAS 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 BALAKDAS BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-021-001/458-B
(KHANDWA) 		1738004000NRG24040120241279078 04/01/2024 BHAWNA 1738004WL059062 BHAWNA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 BHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-021-001/471
(KHANDWA) 		1738004000NRG24040120241279079 04/01/2024 GHYANVANTI 1738004WL059062 GHYANVANTI 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 GHYANVANTI BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-021-001/486
(KHANDWA) 		1738004000NRG24040120241279080 04/01/2024 JAMNA 1738004WL059062 JAMNA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 JAMNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-021-001/486
(KHANDWA) 		1738004000NRG24040120241279081 04/01/2024 Kavita 1738004WL059062 Kavita 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 Kavita STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-021-001/489
(KHANDWA) 		1738004000NRG24040120241279082 04/01/2024 SAIJWANTI 1738004WL059062 SAIJWANTI 00051 MAHB0000848 884 884 Processed 13/03/2024 684947347 SAIJWANTI BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-021-001/491
(KHANDWA) 		1738004000NRG24040120241279083 04/01/2024 JYOTI 1738004WL059062 JYOTI 00051 MAHB0000848 663 663 Processed 13/03/2024 684947347 JYOTI STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-021-001/5
(KHANDWA) 		1738004000NRG24040120241279084 04/01/2024 AASHA 1738004WL059062 AASHA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 AASHA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-021-001/508
(KHANDWA) 		1738004000NRG24040120241279085 04/01/2024 BARAN 1738004WL059062 BARAN 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 BARAN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-021-001/53-A
(KHANDWA) 		1738004000NRG24040120241279086 04/01/2024 JITENDRA 1738004WL059062 JITENDRA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 JITENDRA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-021-001/53-A
(KHANDWA) 		1738004000NRG24040120241279087 04/01/2024 SARITA 1738004WL059062 SARITA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SARITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-021-001/53-B
(KHANDWA) 		1738004000NRG24040120241279089 04/01/2024 DHANVANTA 1738004WL059062 DHANVANTA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 DHANVANTA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-021-001/53-B
(KHANDWA) 		1738004000NRG24040120241279088 04/01/2024 MUKESH 1738004WL059062 MUKESH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 MUKESH STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-021-001/54
(KHANDWA) 		1738004000NRG24040120241279090 04/01/2024 HIRKAN 1738004WL059062 HIRKAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 HIRKAN BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-021-001/55
(KHANDWA) 		1738004000NRG24040120241279091 04/01/2024 BHIMRAJ 1738004WL059062 BHIMRAJ 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 BHIMRAJ BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-021-001/55-B
(KHANDWA) 		1738004000NRG24040120241279093 04/01/2024 SHYAMA 1738004WL059062 SHYAMA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SHYAMA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-021-001/60
(KHANDWA) 		1738004000NRG24040120241279094 04/01/2024 BIRAN 1738004WL059062 BIRAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 BIRAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-021-001/66
(KHANDWA) 		1738004000NRG24040120241279095 04/01/2024 SURYAKANTA 1738004WL059062 SURYAKANTA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 SURYAKANTA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-021-001/71
(KHANDWA) 		1738004021NRG24020120241270350 04/01/2024 RAMESH 1738004021WL058804 RAMESH 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 RAMESH BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-021-001/8
(KHANDWA) 		1738004000NRG24040120241279096 04/01/2024 MAMTA 1738004WL059062 MAMTA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 MAMTA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-021-001/82
(KHANDWA) 		1738004000NRG24040120241279097 04/01/2024 PANCHFHULA 1738004WL059062 PANCHFHULA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 PANCHFHULA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-021-001/82
(KHANDWA) 		1738004000NRG24040120241279098 04/01/2024 RAHUL 1738004WL059062 RAHUL 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 RAHUL BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-021-001/83-A
(KHANDWA) 		1738004000NRG24040120241279099 04/01/2024 SHYAMKALA 1738004WL059062 SHYAMKALA 00051 MAHB0000848 884 884 Processed 13/03/2024 684947347 SHYAMKALA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-021-001/84-B
(KHANDWA) 		1738004000NRG24040120241279101 04/01/2024 KAWITA 1738004WL059062 KAWITA 00051 MAHB0000848 663 663 Processed 13/03/2024 684947347 KAWITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-021-001/86
(KHANDWA) 		1738004000NRG24040120241279102 04/01/2024 ANITA 1738004WL059062 ANITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 ANITA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24040120241279104 04/01/2024 LALITA 1738004WL059062 LALITA 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 LALITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-021-001/90
(KHANDWA) 		1738004000NRG24040120241279103 04/01/2024 SURAJ 1738004WL059062 SURAJ 00051 MAHB0000848 1105 1105 Processed 13/03/2024 684947347 SURAJ BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-021-001/91
(KHANDWA) 		1738004000NRG24040120241279105 04/01/2024 DHANRAJ 1738004WL059062 DHANRAJ 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 DHANRAJ BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-021-001/91
(KHANDWA) 		1738004000NRG24040120241279106 04/01/2024 GAYATRI 1738004WL059062 GAYATRI 00051 MAHB0000848 663 663 Processed 13/03/2024 684947347 GAYATRI STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-021-001/94
(KHANDWA) 		1738004000NRG24040120241279107 04/01/2024 JAYTURA 1738004WL059062 JAYTURA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 JAYTURA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-021-001/98
(KHANDWA) 		1738004000NRG24040120241279108 04/01/2024 CHAMPA 1738004WL059062 CHAMPA 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 CHAMPA INDUSIND BANK(607189)
117 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004038NRG24030120241273435 04/01/2024 SANJAY NAGE 1738004038WL058898 SANJAY NAGE 00051 MAHB0000848 1326 1326 Processed 13/03/2024 684947347 SANJAYNAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 92599 92599
118 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004019NRG24030120241275131 04/01/2024 Sarita 1738004019WL058945 Sarita 00078 CNRB0004118 1326 1326 Processed 13/03/2024 684947347 Sarita CANARA BANK(508532)
119 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004000NRG24040120241278946 04/01/2024 Durgeshwari 1738004WL059060 Durgeshwari 00078 CNRB0004118 1326 1326 Processed 13/03/2024 684947347 Durgeshwari CANARA BANK(508532)
120 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004019NRG24030120241275183 04/01/2024 Sonu 1738004019WL058945 Sonu 00078 CNRB0004118 1326 1326 Processed 13/03/2024 684947347 Sonu CANARA BANK(508532)
121 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24030120241275184 04/01/2024 reena 1738004019WL058945 reena 00078 CNRB0004118 1105 1105 Processed 13/03/2024 684947347 reena CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
122 WARASEONI MP-38-004-019-001/299-C
(KAULIWADA) 		1738004019NRG24030120241275165 04/01/2024 Sunil 1738004019WL058945 Sunil 00078 CNRB0006751 1105 1105 Processed 13/03/2024 684947347 Sunil CANARA BANK(508532)
SubTotal 1105 1105
123 WARASEONI MP-38-004-019-001/241-B
(KAULIWADA) 		1738004019NRG24020120241270467 04/01/2024 urmila 1738004019WL058808 urmila 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 urmila CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-019-001/248
(KAULIWADA) 		1738004019NRG24020120241270468 04/01/2024 Anilkanth 1738004019WL058808 Anilkanth 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 Anilkanth CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24040120241278955 04/01/2024 Sangita Nevare 1738004WL059060 Sangita Nevare 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 SangitaNevare STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24020120241270479 04/01/2024 Dasarth 1738004019WL058808 Dasarth 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 Dasarth NARMADA JHABUA GRAMIN BANK(508515)
127 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004019NRG24030120241275192 04/01/2024 silesh 1738004019WL058945 silesh 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 silesh STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-019-001/78-A
(KAULIWADA) 		1738004019NRG24030120241275193 04/01/2024 Rekha 1738004019WL058945 Rekha 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 Rekha CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-021-001/346
(KHANDWA) 		1738004000NRG24040120241279064 04/01/2024 SHAILESH 1738004WL059062 SHAILESH 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 SHAILESH CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-021-001/390
(KHANDWA) 		1738004000NRG24040120241279073 04/01/2024 DHALENDRA 1738004WL059062 DHALENDRA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 DHALENDRA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-021-001/55
(KHANDWA) 		1738004000NRG24040120241279092 04/01/2024 PAYAL 1738004WL059062 PAYAL 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 PAYAL CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-021-001/84
(KHANDWA) 		1738004000NRG24040120241279100 04/01/2024 TEJAN BAI 1738004WL059062 TEJAN BAI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 TEJANBAI BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004000NRG24030120241273767 04/01/2024 RUPENDRA 1738004WL058911 RUPENDRA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24040120241278862 04/01/2024 nisha 1738004WL059057 nisha 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 nisha BANK OF BARODA(606985)
135 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24040120241278864 04/01/2024 karina 1738004WL059057 karina 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 karina STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-030-002/151
(BHANDI) 		1738004000NRG24040120241278865 04/01/2024 babulal 1738004WL059057 babulal 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
137 WARASEONI MP-38-004-038-001/293-C
(THANEGAON) 		1738004038NRG24030120241273966 04/01/2024 BHUMESHWARI BAHESHWAR 1738004038WL058916 BHUMESHWARI BAHESHWAR 00089 CBIN0281785 1105 1105 Processed 13/03/2024 684947347 BHUMESHWARIBAHESHWAR PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-038-001/521-A
(THANEGAON) 		1738004038NRG24030120241273445 04/01/2024 Ghanshyam 1738004038WL058898 Ghanshyam 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 Ghanshyam CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-049-002/4
(CHANGERA) 		1738004049NRG24030120241272017 04/01/2024 SEEMA 1738004049WL058851 SEEMA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 SEEMA CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-054-001/116-D
(AKODI) 		1738004000NRG24040120241279006 04/01/2024 janka 1738004WL059061 janka 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 janka CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-054-001/121-A
(AKODI) 		1738004000NRG24040120241278827 04/01/2024 yshoda 1738004WL059056 yshoda 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 yshoda CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-054-001/129
(AKODI) 		1738004000NRG24040120241278830 04/01/2024 lalit 1738004WL059056 lalit 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 lalit CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-054-001/154
(AKODI) 		1738004000NRG24030120241272006 04/01/2024 barelal 1738004WL058849 barelal 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 barelal CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-054-001/156
(AKODI) 		1738004000NRG24040120241279008 04/01/2024 sarsauti 1738004WL059061 sarsauti 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 sarsauti CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-054-001/156-A
(AKODI) 		1738004000NRG24040120241279009 04/01/2024 Revti Dhurve 1738004WL059061 Revti Dhurve 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 RevtiDhurve CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-054-001/184
(AKODI) 		1738004000NRG24030120241272008 04/01/2024 durgaprsad 1738004WL058849 durgaprsad 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 durgaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARASEONI MP-38-004-054-001/184
(AKODI) 		1738004000NRG24030120241272007 04/01/2024 sevkram 1738004WL058849 sevkram 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 sevkram CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-054-001/187
(AKODI) 		1738004000NRG24040120241279011 04/01/2024 sheela 1738004WL059061 sheela 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 sheela CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-054-001/19
(AKODI) 		1738004000NRG24040120241279012 04/01/2024 PARMILA 1738004WL059061 PARMILA 00089 CBIN0281785 221 221 Processed 13/03/2024 684947347 PARMILA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-054-001/193
(AKODI) 		1738004000NRG24040120241278832 04/01/2024 knchan 1738004WL059056 knchan 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 knchan CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24040120241278833 04/01/2024 DIPCHAND 1738004WL059056 DIPCHAND 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 DIPCHAND CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24040120241278834 04/01/2024 karan 1738004WL059056 karan 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 karan CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-054-001/24-A
(AKODI) 		1738004000NRG24040120241279013 04/01/2024 asha 1738004WL059061 asha 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 asha CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-054-001/24-A
(AKODI) 		1738004000NRG24040120241279014 04/01/2024 BUDHRAM 1738004WL059061 BUDHRAM 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 BUDHRAM CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-054-001/247
(AKODI) 		1738004000NRG24040120241278835 04/01/2024 hira 1738004WL059056 hira 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 hira BANK OF BARODA(606985)
156 WARASEONI MP-38-004-054-001/25-A
(AKODI) 		1738004000NRG24040120241278836 04/01/2024 lalita 1738004WL059056 lalita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 lalita CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24030120241272012 04/01/2024 praksh 1738004WL058849 praksh 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 praksh CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-054-001/30
(AKODI) 		1738004000NRG24040120241279016 04/01/2024 nikita 1738004WL059061 nikita 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 nikita AIRTEL PAYMENTS BANK LIMITED(990288)
159 WARASEONI MP-38-004-054-001/377
(AKODI) 		1738004000NRG24040120241278841 04/01/2024 nemichand 1738004WL059056 nemichand 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 nemichand CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-054-001/386
(AKODI) 		1738004000NRG24040120241278842 04/01/2024 VANDNA 1738004WL059056 VANDNA 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 VANDNA CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-054-001/390-B
(AKODI) 		1738004000NRG24040120241278845 04/01/2024 Laxmi Uikey 1738004WL059056 Laxmi Uikey 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 LaxmiUikey CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-054-001/399-A
(AKODI) 		1738004000NRG24040120241278847 04/01/2024 REENA 1738004WL059056 REENA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 REENA PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-054-001/399-A
(AKODI) 		1738004000NRG24040120241278846 04/01/2024 sunil 1738004WL059056 sunil 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 sunil CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-054-001/399-B
(AKODI) 		1738004000NRG24040120241278848 04/01/2024 premlata 1738004WL059056 premlata 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 premlata CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24040120241279018 04/01/2024 Shivprasa kawde 1738004WL059061 Shivprasa kawde 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 Shivprasakawde CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-054-001/400
(AKODI) 		1738004000NRG24040120241278849 04/01/2024 kauitika 1738004WL059056 kauitika 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 kauitika BANK OF BARODA(606985)
167 WARASEONI MP-38-004-054-001/400-A
(AKODI) 		1738004000NRG24040120241278850 04/01/2024 NIRMALA 1738004WL059056 NIRMALA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 NIRMALA CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-054-001/431
(AKODI) 		1738004000NRG24030120241272014 04/01/2024 jshvnta 1738004WL058849 jshvnta 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 jshvnta STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-054-001/469-A
(AKODI) 		1738004000NRG24040120241279019 04/01/2024 BHUMESHWARI 1738004WL059061 BHUMESHWARI 00089 CBIN0281785 442 442 Processed 13/03/2024 684947347 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24040120241278852 04/01/2024 RAJENDRA 1738004WL059056 RAJENDRA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 RAJENDRA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-054-001/499-A
(AKODI) 		1738004000NRG24030120241272015 04/01/2024 sanjay 1738004WL058849 sanjay 00089 CBIN0281785 1326 1326 Processed 13/03/2024 684947347 sanjay CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-054-001/52
(AKODI) 		1738004000NRG24040120241278854 04/01/2024 CHHANU 1738004WL059056 CHHANU 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 CHHANU STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-054-001/568
(AKODI) 		1738004000NRG24040120241278855 04/01/2024 Uman Bai 1738004WL059056 Uman Bai 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 UmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-054-001/619
(AKODI) 		1738004000NRG24040120241278856 04/01/2024 rupa 1738004WL059056 rupa 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 rupa CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24040120241278857 04/01/2024 ramnath 1738004WL059056 ramnath 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 ramnath CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24040120241278858 04/01/2024 savita 1738004WL059056 savita 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 savita BANK OF BARODA(606985)
177 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24040120241278860 04/01/2024 CHETNA 1738004WL059056 CHETNA 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 CHETNA CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24040120241278859 04/01/2024 nilamchand 1738004WL059056 nilamchand 00089 CBIN0281785 1547 1547 Processed 13/03/2024 684947347 nilamchand CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
179 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24040120241278866 04/01/2024 Savita 1738004WL059057 Savita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 684947347 Savita BANK OF INDIA(508505)
180 WARASEONI MP-38-004-054-001/122
(AKODI) 		1738004000NRG24040120241278829 04/01/2024 BASANTI MASARAM 1738004WL059056 BASANTI MASARAM 00089 CBIN0281986 1326 1326 Processed 13/03/2024 684947347 BASANTIMASARAM CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-054-001/14
(AKODI) 		1738004000NRG24030120241272005 04/01/2024 MANOJ 1738004WL058849 MANOJ 00089 CBIN0281986 1326 1326 Processed 13/03/2024 684947347 MANOJ FINO PAYMENTS BANK LTD(608001)
182 WARASEONI MP-38-004-054-001/183-B
(AKODI) 		1738004000NRG24040120241279010 04/01/2024 mitesh 1738004WL059061 mitesh 00089 CBIN0281986 442 442 Processed 13/03/2024 684947347 mitesh CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24040120241279015 04/01/2024 DEVANLAL 1738004WL059061 DEVANLAL 00089 CBIN0281986 442 442 Processed 13/03/2024 684947347 DEVANLAL CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24030120241272010 04/01/2024 liladgar 1738004WL058849 liladgar 00089 CBIN0281986 1326 1326 Processed 13/03/2024 684947347 liladgar CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-054-001/312
(AKODI) 		1738004000NRG24040120241278840 04/01/2024 GEETA 1738004WL059056 GEETA 00089 CBIN0281986 1547 1547 Processed 13/03/2024 684947347 GEETA CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-054-001/327
(AKODI) 		1738004000NRG24040120241279017 04/01/2024 rajni 1738004WL059061 rajni 00089 CBIN0281986 221 221 Processed 13/03/2024 684947347 rajni CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-054-001/390-A
(AKODI) 		1738004000NRG24040120241278844 04/01/2024 sukavanta 1738004WL059056 sukavanta 00089 CBIN0281986 1547 1547 Processed 13/03/2024 684947347 sukavanta STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24040120241278851 04/01/2024 geeta kawde 1738004WL059056 geeta kawde 00089 CBIN0281986 1547 1547 Processed 13/03/2024 684947347 geetakawde CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-054-001/469-B
(AKODI) 		1738004000NRG24040120241279020 04/01/2024 rumanlal 1738004WL059061 rumanlal 00089 CBIN0281986 442 442 Processed 13/03/2024 684947347 rumanlal CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
190 WARASEONI MP-38-004-043-002/80-A
(NANDGAON) 		1738004000NRG24030120241278020 04/01/2024 emla 1738004WL059028 emla 00089 CBIN0282024 2652 2652 Processed 13/03/2024 684947347 emla CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
191 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004019NRG24020120241270466 04/01/2024 VIJAY 1738004019WL058808 VIJAY 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 684947347 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
192 WARASEONI MP-38-004-028-001/111
(ANSERA) 		1738004000NRG24020120241271307 04/01/2024 Rohit Tameshwar 1738004WL058828 Rohit Tameshwar 00176 IDIB000J574 1547 1547 Processed 13/03/2024 684947347 RohitTameshwar INDIAN BANK(607105)
193 WARASEONI MP-38-004-028-001/195-A
(ANSERA) 		1738004000NRG24020120241271313 04/01/2024 sarsata 1738004WL058828 sarsata 00176 IDIB000J574 1105 1105 Processed 13/03/2024 684947347 sarsata INDIAN BANK(607105)
194 WARASEONI MP-38-004-028-001/304-B
(ANSERA) 		1738004000NRG24020120241271332 04/01/2024 sunita 1738004WL058828 sunita 00176 IDIB000J574 1105 1105 Processed 13/03/2024 684947347 sunita INDIAN BANK(607105)
195 WARASEONI MP-38-004-028-001/337
(ANSERA) 		1738004000NRG24020120241271338 04/01/2024 CHAMARANBAI 1738004WL058828 CHAMARANBAI 00176 IDIB000J574 1105 1105 Processed 13/03/2024 684947347 CHAMARANBAI INDIAN BANK(607105)
196 WARASEONI MP-38-004-028-001/342-A
(ANSERA) 		1738004000NRG24020120241271419 04/01/2024 HEENA 1738004WL058831 HEENA 00176 IDIB000J574 221 221 Processed 13/03/2024 684947347 HEENA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-028-001/402
(ANSERA) 		1738004000NRG24020120241271424 04/01/2024 SAGAN 1738004WL058831 SAGAN 00176 IDIB000J574 1326 1326 Processed 13/03/2024 684947347 SAGAN INDIAN BANK(607105)
198 WARASEONI MP-38-004-028-001/402-A
(ANSERA) 		1738004000NRG24020120241271426 04/01/2024 DAMENI 1738004WL058831 DAMENI 00176 IDIB000J574 1326 1326 Processed 13/03/2024 684947347 DAMENI STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-028-001/593-A
(ANSERA) 		1738004000NRG24020120241271434 04/01/2024 Aakash 1738004WL058831 Aakash 00176 IDIB000J574 221 221 Processed 13/03/2024 684947347 Aakash AIRTEL PAYMENTS BANK LIMITED(990288)
200 WARASEONI MP-38-004-028-001/613
(ANSERA) 		1738004000NRG24020120241271435 04/01/2024 mangla 1738004WL058831 mangla 00176 IDIB000J574 221 221 Processed 13/03/2024 684947347 mangla STATE BANK OF INDIA(508548)
SubTotal 8177 8177
201 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24040120241278874 04/01/2024 tekeshwar 1738004WL059057 tekeshwar 00177 IOBA0002873 1326 1326 Processed 13/03/2024 684947347 tekeshwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
202 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24040120241278948 04/01/2024 Rameshawari 1738004WL059060 Rameshawari 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Rameshawari STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-019-001/230-B
(KAULIWADA) 		1738004000NRG24040120241278952 04/01/2024 Shanta 1738004WL059060 Shanta 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Shanta PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004019NRG24030120241275163 04/01/2024 Sagita 1738004019WL058945 Sagita 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Sagita STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24040120241278963 04/01/2024 krati 1738004WL059060 krati 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 krati CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004000NRG24040120241278968 04/01/2024 Matrkala 1738004WL059060 Matrkala 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Matrkala PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004019NRG24030120241275172 04/01/2024 reman 1738004019WL058945 reman 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 reman STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004019NRG24030120241275173 04/01/2024 Vandana 1738004019WL058945 Vandana 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Vandana PUNJAB NATIONAL BANK(508568)
209 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24040120241278982 04/01/2024 Vibha 1738004WL059060 Vibha 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 Vibha STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004019NRG24020120241270476 04/01/2024 Gendlal 1738004019WL058808 Gendlal 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Gendlal PUNJAB NATIONAL BANK(508568)
211 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24040120241278985 04/01/2024 sandhya 1738004WL059060 sandhya 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 sandhya PUNJAB NATIONAL BANK(508568)
212 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24040120241278992 04/01/2024 Shanti 1738004WL059060 Shanti 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Shanti PUNJAB NATIONAL BANK(508568)
213 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24040120241278995 04/01/2024 Sarika 1738004WL059060 Sarika 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Sarika STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24020120241270481 04/01/2024 Swati 1738004019WL058808 Swati 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 Swati CANARA BANK(508532)
215 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24030120241275190 04/01/2024 gyanwanta 1738004019WL058945 gyanwanta 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 gyanwanta BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-019-001/93-B
(KAULIWADA) 		1738004019NRG24020120241270483 04/01/2024 taman 1738004019WL058808 taman 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 taman STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-021-001/110-A
(KHANDWA) 		1738004000NRG24040120241279026 04/01/2024 MANOJ 1738004WL059062 MANOJ 00354 PUNB0641900 663 663 Processed 13/03/2024 684947347 MANOJ PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-022-001/102
(DOKE) 		1738004000NRG24030120241273754 04/01/2024 DHURANLAL 1738004WL058911 DHURANLAL 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 DHURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-022-001/106
(DOKE) 		1738004000NRG24030120241273755 04/01/2024 chamanbai 1738004WL058911 chamanbai 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 chamanbai PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-022-001/108-A
(DOKE) 		1738004000NRG24030120241273757 04/01/2024 PARDIP 1738004WL058911 PARDIP 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 PARDIP PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-022-001/112
(DOKE) 		1738004000NRG24030120241273760 04/01/2024 Anusaiya 1738004WL058911 Anusaiya 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 Anusaiya PUNJAB NATIONAL BANK(508568)
222 WARASEONI MP-38-004-022-001/119
(DOKE) 		1738004000NRG24030120241273762 04/01/2024 SUNITA MADAVE 1738004WL058911 SUNITA MADAVE 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 SUNITAMADAVE PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-022-001/124
(DOKE) 		1738004000NRG24030120241273763 04/01/2024 parasram 1738004WL058911 parasram 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 parasram PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-022-001/125-A
(DOKE) 		1738004000NRG24030120241273764 04/01/2024 KAMLA 1738004WL058911 KAMLA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 KAMLA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-022-001/132
(DOKE) 		1738004000NRG24030120241273769 04/01/2024 DISHA 1738004WL058911 DISHA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 DISHA STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-022-001/135
(DOKE) 		1738004000NRG24030120241273772 04/01/2024 SHISHULA 1738004WL058911 SHISHULA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 SHISHULA PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-022-001/165
(DOKE) 		1738004000NRG24030120241273780 04/01/2024 rambatabai 1738004WL058911 rambatabai 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 rambatabai PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-022-001/170
(DOKE) 		1738004000NRG24030120241273781 04/01/2024 KARSHNA 1738004WL058911 KARSHNA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 KARSHNA PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-022-001/198
(DOKE) 		1738004000NRG24030120241273786 04/01/2024 BHUMESHVARI 1738004WL058911 BHUMESHVARI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 BHUMESHVARI PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-022-001/2
(DOKE) 		1738004000NRG24030120241273787 04/01/2024 PANCHAN 1738004WL058911 PANCHAN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 PANCHAN STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-022-001/20
(DOKE) 		1738004000NRG24030120241273789 04/01/2024 JHANAKLAL 1738004WL058911 JHANAKLAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 JHANAKLAL PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-022-001/209-A
(DOKE) 		1738004000NRG24030120241273793 04/01/2024 VINITA 1738004WL058911 VINITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 VINITA PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-022-001/221
(DOKE) 		1738004000NRG24030120241273799 04/01/2024 KHUPCHAND BISEN 1738004WL058911 KHUPCHAND BISEN 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 KHUPCHANDBISEN PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-022-001/229
(DOKE) 		1738004000NRG24030120241273801 04/01/2024 NANDKISHOR 1738004WL058911 NANDKISHOR 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 NANDKISHOR PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-022-001/234
(DOKE) 		1738004000NRG24030120241273803 04/01/2024 YOGESHWARI 1738004WL058911 YOGESHWARI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 YOGESHWARI PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004000NRG24030120241273807 04/01/2024 SAKUNBAI 1738004WL058911 SAKUNBAI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 SAKUNBAI STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-022-001/26
(DOKE) 		1738004000NRG24030120241273811 04/01/2024 DHANENDRA 1738004WL058911 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 DHANENDRA PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-022-001/28
(DOKE) 		1738004000NRG24030120241273813 04/01/2024 RAMBATTA 1738004WL058911 RAMBATTA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 RAMBATTA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-022-001/28-C
(DOKE) 		1738004000NRG24030120241273816 04/01/2024 DIPAK KUMAR 1738004WL058911 DIPAK KUMAR 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 DIPAKKUMAR PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-022-001/29
(DOKE) 		1738004000NRG24030120241273817 04/01/2024 KIRTI 1738004WL058911 KIRTI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 KIRTI PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-022-001/30
(DOKE) 		1738004000NRG24030120241273818 04/01/2024 YASHODA 1738004WL058911 YASHODA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 YASHODA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-022-001/32
(DOKE) 		1738004000NRG24030120241273819 04/01/2024 GAYANESHARI 1738004WL058911 GAYANESHARI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 GAYANESHARI PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004000NRG24030120241273826 04/01/2024 GEETA 1738004WL058911 GEETA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 GEETA PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004000NRG24030120241273827 04/01/2024 purvanta 1738004WL058911 purvanta 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 purvanta PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-022-001/41
(DOKE) 		1738004000NRG24030120241273828 04/01/2024 INDRACALA 1738004WL058911 INDRACALA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 INDRACALA PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-022-001/49
(DOKE) 		1738004000NRG24030120241273831 04/01/2024 KANTA 1738004WL058911 KANTA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 KANTA PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-022-001/67
(DOKE) 		1738004000NRG24030120241273840 04/01/2024 HANESH 1738004WL058911 HANESH 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 HANESH PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-022-001/68
(DOKE) 		1738004000NRG24030120241273841 04/01/2024 Sonupatle 1738004WL058911 Sonupatle 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 Sonupatle PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004000NRG24030120241273844 04/01/2024 ANITA 1738004WL058911 ANITA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 ANITA PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-022-001/71-A
(DOKE) 		1738004000NRG24030120241273845 04/01/2024 DHANESHVARI 1738004WL058911 DHANESHVARI 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 DHANESHVARI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-022-001/71-A
(DOKE) 		1738004000NRG24030120241273846 04/01/2024 KAMLESH 1738004WL058911 KAMLESH 00354 PUNB0641900 884 884 Processed 13/03/2024 684947347 KAMLESH PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-022-001/77
(DOKE) 		1738004000NRG24030120241273851 04/01/2024 JANTARA 1738004WL058911 JANTARA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 JANTARA PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-022-001/79
(DOKE) 		1738004000NRG24030120241273852 04/01/2024 BHUMIKANTA 1738004WL058911 BHUMIKANTA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 BHUMIKANTA PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-022-001/82
(DOKE) 		1738004000NRG24030120241273857 04/01/2024 USILA 1738004WL058911 USILA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 USILA PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-022-001/87
(DOKE) 		1738004000NRG24030120241273860 04/01/2024 KUNTAN 1738004WL058911 KUNTAN 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 KUNTAN PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24020120241271422 04/01/2024 BABITA 1738004WL058831 BABITA 00354 PUNB0641900 221 221 Processed 13/03/2024 684947347 BABITA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-038-001/253-B
(THANEGAON) 		1738004038NRG24030120241273964 04/01/2024 Gita pacheshwar 1738004038WL058916 Gita pacheshwar 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 Gitapacheshwar PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-038-001/369
(THANEGAON) 		1738004038NRG24030120241273443 04/01/2024 PURVANTA 1738004038WL058898 PURVANTA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 PURVANTA PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-038-001/44
(THANEGAON) 		1738004038NRG24030120241273970 04/01/2024 chandrakala 1738004038WL058916 chandrakala 00354 PUNB0641900 884 884 Processed 13/03/2024 684947347 chandrakala STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-038-001/539
(THANEGAON) 		1738004038NRG24030120241273447 04/01/2024 nirmala 1738004038WL058898 nirmala 00354 PUNB0641900 884 884 Processed 13/03/2024 684947347 nirmala STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-038-001/579
(THANEGAON) 		1738004038NRG24030120241273974 04/01/2024 SHRUTEE 1738004038WL058916 SHRUTEE 00354 PUNB0641900 1105 1105 Processed 13/03/2024 684947347 SHRUTEE PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24030120241275218 04/01/2024 VIKASH CHHINDKEWAT 1738004WL058948 VIKASH CHHINDKEWAT 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 VIKASHCHHINDKEWAT PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24030120241275220 04/01/2024 RINKI 1738004WL058948 RINKI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 RINKI FINO PAYMENTS BANK LTD(608001)
264 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004000NRG24040120241278873 04/01/2024 sumitra 1738004WL059057 sumitra 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 sumitra PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24040120241278875 04/01/2024 lalchand 1738004WL059057 lalchand 00354 PUNB0641900 1326 1326 Processed 13/03/2024 684947347 lalchand PUNJAB NATIONAL BANK(508568)
SubTotal 78013 78013
266 WARASEONI MP-38-004-054-001/469-B
(AKODI) 		1738004000NRG24040120241279021 04/01/2024 chandrakala 1738004WL059061 chandrakala 00415 SBIN0000318 442 442 Processed 13/03/2024 684947347 chandrakala STATE BANK OF INDIA(508548)
SubTotal 442 442
267 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24030120241275127 04/01/2024 guniram 1738004019WL058945 guniram 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 guniram STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24030120241275128 04/01/2024 laxmi 1738004019WL058945 laxmi 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 laxmi STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004019NRG24030120241275130 04/01/2024 SUNITA 1738004019WL058945 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SUNITA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24020120241270463 04/01/2024 RAMDYAL 1738004019WL058808 RAMDYAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 RAMDYAL STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-019-001/152-A
(KAULIWADA) 		1738004019NRG24030120241275134 04/01/2024 Manisha 1738004019WL058945 Manisha 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Manisha STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004000NRG24040120241278945 04/01/2024 Uadasan 1738004WL059060 Uadasan 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Uadasan STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24030120241275135 04/01/2024 tiran 1738004019WL058945 tiran 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 tiran AXIS BANK(607153)
274 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004019NRG24030120241275136 04/01/2024 KRISHNAI 1738004019WL058945 KRISHNAI 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 KRISHNAI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24030120241272079 04/01/2024 anish 1738004019WL058855 anish 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 anish PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24030120241275142 04/01/2024 kanta 1738004019WL058945 kanta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 kanta FINCARE SMALL FINANCE BANK LTD(608304)
277 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004019NRG24020120241270465 04/01/2024 reema 1738004019WL058808 reema 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 reema STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24030120241275143 04/01/2024 sunita 1738004019WL058945 sunita 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 sunita STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004000NRG24040120241278951 04/01/2024 DEWKAN 1738004WL059060 DEWKAN 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 DEWKAN STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004019NRG24030120241275145 04/01/2024 Magala 1738004019WL058945 Magala 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Magala STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004019NRG24030120241275152 04/01/2024 Renu 1738004019WL058945 Renu 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Renu STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-019-001/268
(KAULIWADA) 		1738004019NRG24030120241275157 04/01/2024 maya 1738004019WL058945 maya 00415 SBIN0000499 663 663 Processed 13/03/2024 684947347 maya STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24020120241270469 04/01/2024 chitreshwari 1738004019WL058808 chitreshwari 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 chitreshwari BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-019-001/305
(KAULIWADA) 		1738004019NRG24030120241272080 04/01/2024 prathi 1738004019WL058855 prathi 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 prathi STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004019NRG24020120241270471 04/01/2024 Dharmvina 1738004019WL058808 Dharmvina 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Dharmvina STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-019-001/316-A
(KAULIWADA) 		1738004019NRG24020120241270472 04/01/2024 Vilash 1738004019WL058808 Vilash 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Vilash STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24040120241278965 04/01/2024 KRISHANTH 1738004WL059060 KRISHANTH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 KRISHANTH STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24040120241278970 04/01/2024 Kalpana 1738004WL059060 Kalpana 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Kalpana STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24020120241270473 04/01/2024 manju 1738004019WL058808 manju 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 manju STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004019NRG24030120241275175 04/01/2024 Sandhiya 1738004019WL058945 Sandhiya 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Sandhiya STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004019NRG24030120241275177 04/01/2024 BHUMESHAWRI 1738004019WL058945 BHUMESHAWRI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004019NRG24030120241275178 04/01/2024 GANESH 1738004019WL058945 GANESH 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 GANESH STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-019-001/373-A
(KAULIWADA) 		1738004000NRG24040120241278974 04/01/2024 pushpa 1738004WL059060 pushpa 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 pushpa STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24030120241275180 04/01/2024 sangeeta 1738004019WL058945 sangeeta 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 sangeeta STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004000NRG24040120241278977 04/01/2024 gaytri 1738004WL059060 gaytri 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 gaytri STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-019-001/396
(KAULIWADA) 		1738004000NRG24040120241278979 04/01/2024 NIRMALA 1738004WL059060 NIRMALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 NIRMALA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-019-001/434-D
(KAULIWADA) 		1738004019NRG24030120241275185 04/01/2024 omeshwari 1738004019WL058945 omeshwari 00415 SBIN0000499 221 221 Processed 13/03/2024 684947347 omeshwari STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24030120241275186 04/01/2024 NIRMALA 1738004019WL058945 NIRMALA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 NIRMALA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004019NRG24020120241270480 04/01/2024 Chetanlal 1738004019WL058808 Chetanlal 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
300 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004000NRG24040120241279004 04/01/2024 SARITA 1738004WL059060 SARITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SARITA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004019NRG24030120241275191 04/01/2024 ruplata 1738004019WL058945 ruplata 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 ruplata STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-022-001/108
(DOKE) 		1738004000NRG24030120241273756 04/01/2024 YASHODA 1738004WL058911 YASHODA 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 YASHODA PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-022-001/108-B
(DOKE) 		1738004000NRG24030120241273758 04/01/2024 PUSPA 1738004WL058911 PUSPA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 PUSPA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-022-001/127
(DOKE) 		1738004000NRG24030120241273765 04/01/2024 BHAGRATA 1738004WL058911 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 BHAGRATA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004000NRG24030120241273768 04/01/2024 PARMILA 1738004WL058911 PARMILA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 PARMILA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-022-001/140
(DOKE) 		1738004000NRG24030120241273773 04/01/2024 LALITA 1738004WL058911 LALITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 LALITA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-022-001/143
(DOKE) 		1738004000NRG24030120241273774 04/01/2024 PUSHTKALA 1738004WL058911 PUSHTKALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 PUSHTKALA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-022-001/144
(DOKE) 		1738004000NRG24030120241273775 04/01/2024 URMILA BAI 1738004WL058911 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 URMILABAI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-022-001/158
(DOKE) 		1738004000NRG24030120241273776 04/01/2024 MOUSAM 1738004WL058911 MOUSAM 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 MOUSAM UNION BANK OF INDIA(508500)
310 WARASEONI MP-38-004-022-001/159
(DOKE) 		1738004000NRG24030120241273777 04/01/2024 SUREKHA 1738004WL058911 SUREKHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SUREKHA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-022-001/2
(DOKE) 		1738004000NRG24030120241273788 04/01/2024 ARUNA 1738004WL058911 ARUNA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 ARUNA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-022-001/20
(DOKE) 		1738004000NRG24030120241273790 04/01/2024 KAMALA 1738004WL058911 KAMALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 KAMALA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-022-001/209
(DOKE) 		1738004000NRG24030120241273792 04/01/2024 POOJA 1738004WL058911 POOJA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 POOJA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-022-001/21
(DOKE) 		1738004000NRG24030120241273794 04/01/2024 IMALA BAI 1738004WL058911 IMALA BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 IMALABAI STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-022-001/212
(DOKE) 		1738004000NRG24030120241273795 04/01/2024 DEVENDRA 1738004WL058911 DEVENDRA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 DEVENDRA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004000NRG24030120241273797 04/01/2024 ARTI 1738004WL058911 ARTI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 ARTI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-022-001/22
(DOKE) 		1738004000NRG24030120241273798 04/01/2024 MOHARLAL 1738004WL058911 MOHARLAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 MOHARLAL STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004000NRG24030120241273800 04/01/2024 DILESHVARI 1738004WL058911 DILESHVARI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 DILESHVARI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-022-001/234-A
(DOKE) 		1738004000NRG24030120241273804 04/01/2024 GOURISHANKAR 1738004WL058911 GOURISHANKAR 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 GOURISHANKAR STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004000NRG24030120241273806 04/01/2024 YEMAN BAI 1738004WL058911 YEMAN BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 YEMANBAI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-022-001/252
(DOKE) 		1738004000NRG24030120241273808 04/01/2024 ASHOK 1738004WL058911 ASHOK 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 ASHOK STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-022-001/252
(DOKE) 		1738004000NRG24030120241273809 04/01/2024 PUSPA 1738004WL058911 PUSPA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 PUSPA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-022-001/27
(DOKE) 		1738004000NRG24030120241273812 04/01/2024 Gangabaimaraskole 1738004WL058911 Gangabaimaraskole 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Gangabaimaraskole STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004000NRG24030120241273815 04/01/2024 RADHELAL 1738004WL058911 RADHELAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 RADHELAL STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004000NRG24030120241273814 04/01/2024 YASHVANTA 1738004WL058911 YASHVANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 YASHVANTA STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-022-001/32
(DOKE) 		1738004000NRG24030120241273820 04/01/2024 Moharlalkekre 1738004WL058911 Moharlalkekre 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Moharlalkekre STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-022-001/33
(DOKE) 		1738004000NRG24030120241273821 04/01/2024 CHAMRU 1738004WL058911 CHAMRU 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 CHAMRU STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-022-001/33-A
(DOKE) 		1738004000NRG24030120241273822 04/01/2024 LILA 1738004WL058911 LILA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 LILA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-022-001/35-A
(DOKE) 		1738004000NRG24030120241273823 04/01/2024 ATUL 1738004WL058911 ATUL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 ATUL STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-022-001/37
(DOKE) 		1738004000NRG24030120241273825 04/01/2024 ASHA 1738004WL058911 ASHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 ASHA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-022-001/41-A
(DOKE) 		1738004000NRG24030120241273829 04/01/2024 SAVITA PATLE 1738004WL058911 SAVITA PATLE 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SAVITAPATLE STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-022-001/42-A
(DOKE) 		1738004000NRG24030120241273830 04/01/2024 SHIRIKANTA 1738004WL058911 SHIRIKANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SHIRIKANTA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-022-001/51
(DOKE) 		1738004000NRG24030120241273832 04/01/2024 Sarsatabaisadan 1738004WL058911 Sarsatabaisadan 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Sarsatabaisadan STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-022-001/52
(DOKE) 		1738004000NRG24030120241273833 04/01/2024 SEVAK 1738004WL058911 SEVAK 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SEVAK STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-022-001/56
(DOKE) 		1738004000NRG24030120241273835 04/01/2024 GUNVANTA 1738004WL058911 GUNVANTA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 GUNVANTA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004000NRG24030120241273836 04/01/2024 ramdayal 1738004WL058911 ramdayal 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 ramdayal STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004000NRG24030120241273837 04/01/2024 DHANENDRA 1738004WL058911 DHANENDRA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 DHANENDRA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004000NRG24030120241273838 04/01/2024 SHEELA 1738004WL058911 SHEELA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SHEELA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-022-001/64-B
(DOKE) 		1738004000NRG24030120241273839 04/01/2024 SUNIL 1738004WL058911 SUNIL 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SUNIL STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004000NRG24030120241273843 04/01/2024 Durgabaibisen 1738004WL058911 Durgabaibisen 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 Durgabaibisen STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004000NRG24030120241273848 04/01/2024 komendrakatre 1738004WL058911 komendrakatre 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 komendrakatre STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004000NRG24030120241273847 04/01/2024 Nemendrakatre 1738004WL058911 Nemendrakatre 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 Nemendrakatre STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-022-001/75
(DOKE) 		1738004000NRG24030120241273849 04/01/2024 MALANBAI 1738004WL058911 MALANBAI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 MALANBAI STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-022-001/76
(DOKE) 		1738004000NRG24030120241273850 04/01/2024 GITA 1738004WL058911 GITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 GITA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-022-001/79
(DOKE) 		1738004000NRG24030120241273853 04/01/2024 ASHOKMESHRAM 1738004WL058911 ASHOKMESHRAM 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 ASHOKMESHRAM STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-022-001/8
(DOKE) 		1738004000NRG24030120241273854 04/01/2024 CHAMAN 1738004WL058911 CHAMAN 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 CHAMAN STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-022-001/82
(DOKE) 		1738004000NRG24030120241273856 04/01/2024 DEVANLAL 1738004WL058911 DEVANLAL 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 DEVANLAL STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-022-001/82-A
(DOKE) 		1738004000NRG24030120241273858 04/01/2024 SUNITA LASUNTE 1738004WL058911 SUNITA LASUNTE 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SUNITALASUNTE STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-022-001/83
(DOKE) 		1738004000NRG24030120241273859 04/01/2024 CHINTAMAN 1738004WL058911 CHINTAMAN 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-022-001/95-A
(DOKE) 		1738004000NRG24030120241273864 04/01/2024 ASHA 1738004WL058911 ASHA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 ASHA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004000NRG24030120241273865 04/01/2024 kavita 1738004WL058911 kavita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 kavita STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-028-001/118
(ANSERA) 		1738004000NRG24020120241271402 04/01/2024 DEVLA 1738004WL058831 DEVLA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 DEVLA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-028-001/157
(ANSERA) 		1738004000NRG24020120241271404 04/01/2024 JAIVNTA 1738004WL058831 JAIVNTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 JAIVNTA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-028-001/157
(ANSERA) 		1738004000NRG24020120241271403 04/01/2024 TEJRAM 1738004WL058831 TEJRAM 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 TEJRAM STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-028-001/157-A
(ANSERA) 		1738004000NRG24020120241271406 04/01/2024 chaya 1738004WL058831 chaya 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 chaya STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-028-001/157-A
(ANSERA) 		1738004000NRG24020120241271405 04/01/2024 THANESHAWAR 1738004WL058831 THANESHAWAR 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 THANESHAWAR STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-028-001/210
(ANSERA) 		1738004000NRG24020120241271317 04/01/2024 SONU 1738004WL058828 SONU 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 SONU STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-028-001/211
(ANSERA) 		1738004000NRG24020120241271318 04/01/2024 PREMSHANKAR 1738004WL058828 PREMSHANKAR 00415 SBIN0000499 1547 1547 Rejected 13/03/2024 684947347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 WARASEONI MP-38-004-028-001/211
(ANSERA) 		1738004000NRG24020120241271319 04/01/2024 SRITA 1738004WL058828 SRITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 SRITA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-028-001/214
(ANSERA) 		1738004000NRG24020120241271322 04/01/2024 MIRABAI 1738004WL058828 MIRABAI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 MIRABAI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-028-001/214
(ANSERA) 		1738004000NRG24020120241271321 04/01/2024 TIKARAM 1738004WL058828 TIKARAM 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 WARASEONI MP-38-004-028-001/241
(ANSERA) 		1738004000NRG24020120241271326 04/01/2024 KUNTAN 1738004WL058828 KUNTAN 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 KUNTAN STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-028-001/257-B
(ANSERA) 		1738004000NRG24020120241271327 04/01/2024 RITA 1738004WL058828 RITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 RITA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24020120241271328 04/01/2024 SUNITA 1738004WL058828 SUNITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 SUNITA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-028-001/284-A
(ANSERA) 		1738004000NRG24020120241271412 04/01/2024 Balkram 1738004WL058831 Balkram 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 Balkram STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-028-001/291
(ANSERA) 		1738004000NRG24020120241271414 04/01/2024 REKHA 1738004WL058831 REKHA 00415 SBIN0000499 221 221 Processed 13/03/2024 684947347 REKHA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24020120241271415 04/01/2024 CHABITA 1738004WL058831 CHABITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 CHABITA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-028-001/304-A
(ANSERA) 		1738004000NRG24020120241271331 04/01/2024 KAVITA 1738004WL058828 KAVITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 KAVITA CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-028-001/363
(ANSERA) 		1738004000NRG24020120241271340 04/01/2024 AMRUTA 1738004WL058828 AMRUTA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 AMRUTA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-028-001/363-A
(ANSERA) 		1738004000NRG24020120241271341 04/01/2024 GANESH 1738004WL058828 GANESH 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 GANESH INDIAN BANK(607105)
371 WARASEONI MP-38-004-028-001/367-A
(ANSERA) 		1738004000NRG24020120241271342 04/01/2024 SAVITA 1738004WL058828 SAVITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SAVITA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-028-001/368-C
(ANSERA) 		1738004000NRG24020120241271421 04/01/2024 SANGITA 1738004WL058831 SANGITA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 SANGITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-028-001/374
(ANSERA) 		1738004000NRG24020120241271344 04/01/2024 KUNJILAL 1738004WL058828 KUNJILAL 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 KUNJILAL STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-028-001/374
(ANSERA) 		1738004000NRG24020120241271345 04/01/2024 OMLATA 1738004WL058828 OMLATA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 OMLATA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-028-001/384
(ANSERA) 		1738004000NRG24020120241271347 04/01/2024 Mankram 1738004WL058828 Mankram 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 Mankram INDIAN BANK(607105)
376 WARASEONI MP-38-004-028-001/402-A
(ANSERA) 		1738004000NRG24020120241271425 04/01/2024 DIPESH 1738004WL058831 DIPESH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 DIPESH STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-028-001/422
(ANSERA) 		1738004000NRG24020120241271427 04/01/2024 Ravi 1738004WL058831 Ravi 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 Ravi STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-028-001/461
(ANSERA) 		1738004000NRG24020120241271351 04/01/2024 PUSTKALA 1738004WL058828 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 PUSTKALA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-028-001/462
(ANSERA) 		1738004000NRG24020120241271352 04/01/2024 Kamlesh 1738004WL058828 Kamlesh 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 Kamlesh STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24020120241271430 04/01/2024 CHHAMESHVARI 1738004WL058831 CHHAMESHVARI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 CHHAMESHVARI STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-028-001/533
(ANSERA) 		1738004000NRG24020120241271354 04/01/2024 GITA 1738004WL058828 GITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 GITA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-028-001/540
(ANSERA) 		1738004000NRG24020120241271360 04/01/2024 LILAVTI 1738004WL058828 LILAVTI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 LILAVTI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-028-001/540
(ANSERA) 		1738004000NRG24020120241271359 04/01/2024 NADKUMAR 1738004WL058828 NADKUMAR 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 NADKUMAR STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-028-001/613-A
(ANSERA) 		1738004000NRG24020120241271436 04/01/2024 SHISHULA 1738004WL058831 SHISHULA 00415 SBIN0000499 221 221 Processed 13/03/2024 684947347 SHISHULA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-028-001/660
(ANSERA) 		1738004000NRG24020120241271367 04/01/2024 MULCHAND 1738004WL058828 MULCHAND 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 MULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-028-001/95-B
(ANSERA) 		1738004000NRG24020120241271371 04/01/2024 JYOTI 1738004WL058828 JYOTI 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 JYOTI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-038-001/103
(THANEGAON) 		1738004038NRG24030120241273434 04/01/2024 REVTIBAI 1738004038WL058898 REVTIBAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 REVTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-038-001/118
(THANEGAON) 		1738004038NRG24030120241273958 04/01/2024 Jayshri Matre 1738004038WL058916 Jayshri Matre 00415 SBIN0000499 442 442 Processed 13/03/2024 684947347 JayshriMatre STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24030120241273436 04/01/2024 RAMKALI 1738004038WL058898 RAMKALI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 RAMKALI STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24030120241273437 04/01/2024 SUNITA 1738004038WL058898 SUNITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SUNITA CENTRAL BANK OF INDIA(607115)
391 WARASEONI MP-38-004-038-001/160
(THANEGAON) 		1738004038NRG24030120241273959 04/01/2024 udasa 1738004038WL058916 udasa 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 udasa STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-038-001/167-A
(THANEGAON) 		1738004038NRG24030120241273960 04/01/2024 JAYVANTI 1738004038WL058916 JAYVANTI 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 JAYVANTI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-038-001/202-A
(THANEGAON) 		1738004038NRG24030120241273961 04/01/2024 SUMITRA 1738004038WL058916 SUMITRA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SUMITRA STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-038-001/223
(THANEGAON) 		1738004038NRG24030120241273438 04/01/2024 shuklal 1738004038WL058898 shuklal 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 shuklal STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-038-001/227
(THANEGAON) 		1738004038NRG24030120241273962 04/01/2024 KUNTAN 1738004038WL058916 KUNTAN 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 KUNTAN STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-038-001/23
(THANEGAON) 		1738004038NRG24030120241273439 04/01/2024 SYAMA 1738004038WL058898 SYAMA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SYAMA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-038-001/232
(THANEGAON) 		1738004038NRG24030120241273440 04/01/2024 MALA 1738004038WL058898 MALA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 MALA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-038-001/247
(THANEGAON) 		1738004038NRG24030120241273963 04/01/2024 BHAULAL 1738004038WL058916 BHAULAL 00415 SBIN0000499 663 663 Processed 13/03/2024 684947347 BHAULAL STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24030120241273441 04/01/2024 SHYAMKALI 1738004038WL058898 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SHYAMKALI CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-038-001/293-A
(THANEGAON) 		1738004038NRG24030120241273965 04/01/2024 JEETLAL 1738004038WL058916 JEETLAL 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 JEETLAL STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-038-001/316-A
(THANEGAON) 		1738004038NRG24030120241273442 04/01/2024 chhaya 1738004038WL058898 chhaya 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 chhaya STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-038-001/328
(THANEGAON) 		1738004038NRG24030120241273967 04/01/2024 RITU 1738004038WL058916 RITU 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 RITU STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-038-001/40
(THANEGAON) 		1738004038NRG24030120241273968 04/01/2024 lalita 1738004038WL058916 lalita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 lalita STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-038-001/419-A
(THANEGAON) 		1738004038NRG24030120241273969 04/01/2024 GITESHWAREE 1738004038WL058916 GITESHWAREE 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 GITESHWAREE STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-038-001/446
(THANEGAON) 		1738004038NRG24030120241273971 04/01/2024 guaree 1738004038WL058916 guaree 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 guaree STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-038-001/502
(THANEGAON) 		1738004038NRG24030120241273444 04/01/2024 champabai 1738004038WL058898 champabai 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 champabai STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-038-001/52
(THANEGAON) 		1738004038NRG24030120241273972 04/01/2024 BAIVANTA 1738004038WL058916 BAIVANTA 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 BAIVANTA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-038-001/538
(THANEGAON) 		1738004038NRG24030120241273446 04/01/2024 SHANTA 1738004038WL058898 SHANTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 SHANTA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-038-001/567-A
(THANEGAON) 		1738004038NRG24030120241273973 04/01/2024 REETA 1738004038WL058916 REETA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 REETA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-038-001/579
(THANEGAON) 		1738004038NRG24030120241273975 04/01/2024 Muneshwari 1738004038WL058916 Muneshwari 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 Muneshwari FINO PAYMENTS BANK LTD(608001)
411 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24030120241273976 04/01/2024 PRAKASH 1738004038WL058916 PRAKASH 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 PRAKASH BANK OF MAHARASHTRA(607387)
412 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24030120241273977 04/01/2024 SANGITA 1738004038WL058916 SANGITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SANGITA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-038-001/62-A
(THANEGAON) 		1738004038NRG24030120241273978 04/01/2024 SADHNA 1738004038WL058916 SADHNA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SADHNA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-038-001/623
(THANEGAON) 		1738004038NRG24030120241273979 04/01/2024 Rukhmani 1738004038WL058916 Rukhmani 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 Rukhmani STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-038-001/629
(THANEGAON) 		1738004038NRG24030120241273980 04/01/2024 VARSHA 1738004038WL058916 VARSHA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 VARSHA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-038-001/656
(THANEGAON) 		1738004038NRG24030120241273981 04/01/2024 MAMTA 1738004038WL058916 MAMTA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 MAMTA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-038-001/659
(THANEGAON) 		1738004038NRG24030120241273982 04/01/2024 Bhageshwari 1738004038WL058916 Bhageshwari 00415 SBIN0000499 884 884 Processed 13/03/2024 684947347 Bhageshwari STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-038-001/70
(THANEGAON) 		1738004038NRG24030120241273983 04/01/2024 AASHA 1738004038WL058916 AASHA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
419 WARASEONI MP-38-004-038-001/708-A
(THANEGAON) 		1738004038NRG24030120241273984 04/01/2024 RAMKISHOR 1738004038WL058916 RAMKISHOR 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 RAMKISHOR PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-038-001/783
(THANEGAON) 		1738004038NRG24030120241273450 04/01/2024 sita 1738004038WL058898 sita 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 sita STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24030120241273451 04/01/2024 rukhamani 1738004038WL058898 rukhamani 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 rukhamani STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24030120241273985 04/01/2024 YASHVANTI 1738004038WL058916 YASHVANTI 00415 SBIN0000499 221 221 Processed 13/03/2024 684947347 YASHVANTI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-038-001/834-B
(THANEGAON) 		1738004038NRG24030120241273986 04/01/2024 Kavita 1738004038WL058916 Kavita 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 Kavita STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-038-001/835
(THANEGAON) 		1738004038NRG24030120241273987 04/01/2024 SHAILKUMARI 1738004038WL058916 SHAILKUMARI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SHAILKUMARI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-038-001/835
(THANEGAON) 		1738004038NRG24030120241273988 04/01/2024 SUMITRA 1738004038WL058916 SUMITRA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SUMITRA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-038-001/90-A
(THANEGAON) 		1738004038NRG24030120241273989 04/01/2024 BHAGANBAI 1738004038WL058916 BHAGANBAI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 BHAGANBAI STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-038-001/91
(THANEGAON) 		1738004038NRG24030120241273990 04/01/2024 SAJWANTI 1738004038WL058916 SAJWANTI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 SAJWANTI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-038-001/91-A
(THANEGAON) 		1738004038NRG24030120241273991 04/01/2024 RUKHMANI 1738004038WL058916 RUKHMANI 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684947347 RUKHMANI STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24030120241277992 04/01/2024 MAMTA 1738004WL059028 MAMTA 00415 SBIN0000499 2873 2873 Processed 13/03/2024 684947347 MAMTA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004000NRG24030120241277999 04/01/2024 Lakshmibai 1738004WL059028 Lakshmibai 00415 SBIN0000499 2873 2873 Processed 13/03/2024 684947347 Lakshmibai STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/14
(NANDGAON) 		1738004000NRG24030120241278000 04/01/2024 Ramesh 1738004WL059028 Ramesh 00415 SBIN0000499 2873 2873 Processed 13/03/2024 684947347 Ramesh STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-002/78
(NANDGAON) 		1738004000NRG24030120241278018 04/01/2024 GITA 1738004WL059028 GITA 00415 SBIN0000499 2210 2210 Processed 13/03/2024 684947347 GITA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24030120241278025 04/01/2024 LALITA 1738004WL059028 LALITA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 LALITA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-051-001/293
(LADSARA) 		1738004000NRG24030120241272019 04/01/2024 RAMESHWAR 1738004WL058852 RAMESHWAR 00415 SBIN0000499 3264 3264 Processed 13/03/2024 684947347 RAMESHWAR STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-051-001/293
(LADSARA) 		1738004000NRG24030120241272020 04/01/2024 SUNITA VAGHADE 1738004WL058852 SUNITA VAGHADE 00415 SBIN0000499 3264 3264 Processed 13/03/2024 684947347 SUNITAVAGHADE STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-051-001/664
(LADSARA) 		1738004000NRG24030120241272021 04/01/2024 DIPIKA 1738004WL058852 DIPIKA 00415 SBIN0000499 3264 3264 Processed 13/03/2024 684947347 DIPIKA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-054-001/143
(AKODI) 		1738004000NRG24040120241279007 04/01/2024 Atul 1738004WL059061 Atul 00415 SBIN0000499 442 442 Processed 13/03/2024 684947347 Atul CANARA BANK(508532)
438 WARASEONI MP-38-004-054-001/193
(AKODI) 		1738004000NRG24040120241278831 04/01/2024 balram 1738004WL059056 balram 00415 SBIN0000499 1547 1547 Processed 13/03/2024 684947347 balram STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24030120241272013 04/01/2024 seema 1738004WL058849 seema 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 seema BANK OF BARODA(606985)
440 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24040120241278876 04/01/2024 kanchna 1738004WL059057 kanchna 00415 SBIN0000499 1326 1326 Processed 13/03/2024 684947347 kanchna STATE BANK OF INDIA(508548)
SubTotal 226372 226372
441 WARASEONI MP-38-004-019-001/502
(KAULIWADA) 		1738004000NRG24040120241278993 04/01/2024 Manisha bisen 1738004WL059060 Manisha bisen 00415 SBIN0006027 1105 1105 Processed 13/03/2024 684947347 Manishabisen STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-028-001/232-A
(ANSERA) 		1738004000NRG24020120241271408 04/01/2024 PITMESHVRI 1738004WL058831 PITMESHVRI 00415 SBIN0006027 1547 1547 Processed 13/03/2024 684947347 PITMESHVRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
443 WARASEONI MP-38-004-028-001/11
(ANSERA) 		1738004000NRG24020120241271401 04/01/2024 LALITA 1738004WL058831 LALITA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 LALITA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24020120241271308 04/01/2024 UMANBAI 1738004WL058828 UMANBAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 UMANBAI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-028-001/124-A
(ANSERA) 		1738004000NRG24020120241271309 04/01/2024 SUNITA BAI 1738004WL058828 SUNITA BAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 SUNITABAI STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-028-001/140
(ANSERA) 		1738004000NRG24020120241271310 04/01/2024 RAMKUWAR 1738004WL058828 RAMKUWAR 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 RAMKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
447 WARASEONI MP-38-004-028-001/142-A
(ANSERA) 		1738004000NRG24020120241271311 04/01/2024 THANIRAM 1738004WL058828 THANIRAM 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 THANIRAM STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-028-001/179-A
(ANSERA) 		1738004000NRG24020120241271312 04/01/2024 KIRNBAI 1738004WL058828 KIRNBAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 KIRNBAI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-028-001/209-A
(ANSERA) 		1738004000NRG24020120241271314 04/01/2024 NIRMLA 1738004WL058828 NIRMLA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 NIRMLA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-028-001/209-B
(ANSERA) 		1738004000NRG24020120241271315 04/01/2024 GOPIKA 1738004WL058828 GOPIKA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 GOPIKA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-028-001/210
(ANSERA) 		1738004000NRG24020120241271316 04/01/2024 NIRNJA 1738004WL058828 NIRNJA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 NIRNJA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-028-001/212
(ANSERA) 		1738004000NRG24020120241271320 04/01/2024 NAVSLAL 1738004WL058828 NAVSLAL 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 NAVSLAL STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-028-001/23
(ANSERA) 		1738004000NRG24020120241271407 04/01/2024 PARBTA 1738004WL058831 PARBTA 00415 SBIN0006963 221 221 Processed 13/03/2024 684947347 PARBTA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-028-001/234
(ANSERA) 		1738004000NRG24020120241271323 04/01/2024 budram 1738004WL058828 budram 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 budram STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-028-001/239
(ANSERA) 		1738004000NRG24020120241271409 04/01/2024 FULABAI 1738004WL058831 FULABAI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 FULABAI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-028-001/241
(ANSERA) 		1738004000NRG24020120241271325 04/01/2024 chandulal 1738004WL058828 chandulal 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 chandulal STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-028-001/244
(ANSERA) 		1738004000NRG24020120241271410 04/01/2024 BIRAN BAI 1738004WL058831 BIRAN BAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 BIRANBAI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24020120241271411 04/01/2024 SURMANBAI 1738004WL058831 SURMANBAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 SURMANBAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-028-001/277
(ANSERA) 		1738004000NRG24020120241271329 04/01/2024 NAUSHANBAI 1738004WL058828 NAUSHANBAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 NAUSHANBAI STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-028-001/286
(ANSERA) 		1738004000NRG24020120241271413 04/01/2024 MEENA 1738004WL058831 MEENA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 MEENA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-028-001/302
(ANSERA) 		1738004000NRG24020120241271416 04/01/2024 RAIYNTA 1738004WL058831 RAIYNTA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 RAIYNTA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-028-001/302-B
(ANSERA) 		1738004000NRG24020120241271417 04/01/2024 SARDA 1738004WL058831 SARDA 00415 SBIN0006963 221 221 Processed 13/03/2024 684947347 SARDA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-028-001/304
(ANSERA) 		1738004000NRG24020120241271330 04/01/2024 KALA 1738004WL058828 KALA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 KALA CANARA BANK(508532)
464 WARASEONI MP-38-004-028-001/312
(ANSERA) 		1738004000NRG24020120241271333 04/01/2024 RADIKA 1738004WL058828 RADIKA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 RADIKA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-028-001/313-A
(ANSERA) 		1738004000NRG24020120241271334 04/01/2024 NISHA 1738004WL058828 NISHA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 NISHA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-028-001/328
(ANSERA) 		1738004000NRG24020120241271335 04/01/2024 SAUNIBAI 1738004WL058828 SAUNIBAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 SAUNIBAI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-028-001/336-A
(ANSERA) 		1738004000NRG24020120241271418 04/01/2024 SANTURA 1738004WL058831 SANTURA 00415 SBIN0006963 221 221 Processed 13/03/2024 684947347 SANTURA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-028-001/357
(ANSERA) 		1738004000NRG24020120241271420 04/01/2024 PANCHULA 1738004WL058831 PANCHULA 00415 SBIN0006963 221 221 Processed 13/03/2024 684947347 PANCHULA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-028-001/363
(ANSERA) 		1738004000NRG24020120241271339 04/01/2024 RAMKISHOR 1738004WL058828 RAMKISHOR 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 WARASEONI MP-38-004-028-001/371
(ANSERA) 		1738004000NRG24020120241271343 04/01/2024 ROSANLAL 1738004WL058828 ROSANLAL 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 ROSANLAL STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-028-001/384
(ANSERA) 		1738004000NRG24020120241271346 04/01/2024 TAMLAL 1738004WL058828 TAMLAL 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 TAMLAL STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-028-001/386-A
(ANSERA) 		1738004000NRG24020120241271348 04/01/2024 ANITA 1738004WL058828 ANITA 00415 SBIN0006963 884 884 Processed 13/03/2024 684947347 ANITA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-028-001/39
(ANSERA) 		1738004000NRG24020120241271423 04/01/2024 NANDRAM 1738004WL058831 NANDRAM 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 NANDRAM STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24020120241271429 04/01/2024 HANSLAL 1738004WL058831 HANSLAL 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 HANSLAL STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24020120241271428 04/01/2024 rambatibai 1738004WL058831 rambatibai 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 rambatibai STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-028-001/463
(ANSERA) 		1738004000NRG24020120241271353 04/01/2024 TAMEANDRA 1738004WL058828 TAMEANDRA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 TAMEANDRA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-028-001/534
(ANSERA) 		1738004000NRG24020120241271356 04/01/2024 Gaivrisankar 1738004WL058828 Gaivrisankar 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 Gaivrisankar STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-028-001/534
(ANSERA) 		1738004000NRG24020120241271355 04/01/2024 VINITA 1738004WL058828 VINITA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 VINITA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-028-001/535
(ANSERA) 		1738004000NRG24020120241271358 04/01/2024 SAVITA 1738004WL058828 SAVITA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 SAVITA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-028-001/535
(ANSERA) 		1738004000NRG24020120241271357 04/01/2024 SURAJLAL 1738004WL058828 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 SURAJLAL UNION BANK OF INDIA(508500)
481 WARASEONI MP-38-004-028-001/541
(ANSERA) 		1738004000NRG24020120241271361 04/01/2024 SHISHULA 1738004WL058828 SHISHULA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 SHISHULA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-028-001/553
(ANSERA) 		1738004000NRG24020120241271362 04/01/2024 SYAMKLA 1738004WL058828 SYAMKLA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 SYAMKLA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-028-001/554
(ANSERA) 		1738004000NRG24020120241271363 04/01/2024 SHAHEBLAL 1738004WL058828 SHAHEBLAL 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 SHAHEBLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 WARASEONI MP-38-004-028-001/558
(ANSERA) 		1738004000NRG24020120241271431 04/01/2024 REETABAI 1738004WL058831 REETABAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 REETABAI STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-028-001/559
(ANSERA) 		1738004000NRG24020120241271432 04/01/2024 CHANDRAKALA 1738004WL058831 CHANDRAKALA 00415 SBIN0006963 221 221 Processed 13/03/2024 684947347 CHANDRAKALA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-028-001/568
(ANSERA) 		1738004000NRG24020120241271364 04/01/2024 DURGABAI 1738004WL058828 DURGABAI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 DURGABAI STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-028-001/575
(ANSERA) 		1738004000NRG24020120241271365 04/01/2024 SUNITA 1738004WL058828 SUNITA 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 SUNITA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-028-001/576-A
(ANSERA) 		1738004000NRG24020120241271366 04/01/2024 RAMLATA 1738004WL058828 RAMLATA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 RAMLATA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24020120241271433 04/01/2024 GANIRAM 1738004WL058831 GANIRAM 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 GANIRAM STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24020120241271438 04/01/2024 DEVANLAL 1738004WL058831 DEVANLAL 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 DEVANLAL STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24020120241271437 04/01/2024 MHALANBAI 1738004WL058831 MHALANBAI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 MHALANBAI STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-028-001/69
(ANSERA) 		1738004000NRG24020120241271439 04/01/2024 KAVITABAI 1738004WL058831 KAVITABAI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 KAVITABAI INDIAN BANK(607105)
493 WARASEONI MP-38-004-028-001/80
(ANSERA) 		1738004000NRG24020120241271368 04/01/2024 THANIRAM 1738004WL058828 THANIRAM 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 THANIRAM STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-028-001/84
(ANSERA) 		1738004000NRG24020120241271369 04/01/2024 khelan 1738004WL058828 khelan 00415 SBIN0006963 1547 1547 Processed 13/03/2024 684947347 khelan STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-028-001/86
(ANSERA) 		1738004000NRG24020120241271370 04/01/2024 TARVATI 1738004WL058828 TARVATI 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684947347 TARVATI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-028-001/93
(ANSERA) 		1738004000NRG24020120241271440 04/01/2024 NAINANBAI 1738004WL058831 NAINANBAI 00415 SBIN0006963 221 221 Processed 13/03/2024 684947347 NAINANBAI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24030120241277993 04/01/2024 RUPCHAND 1738004WL059028 RUPCHAND 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 RUPCHAND STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24030120241277994 04/01/2024 ramshin 1738004WL059028 ramshin 00415 SBIN0006963 1768 1768 Processed 13/03/2024 684947347 ramshin STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24030120241277995 04/01/2024 SANJU UIKEY 1738004WL059028 SANJU UIKEY 00415 SBIN0006963 1989 1989 Processed 13/03/2024 684947347 SANJUUIKEY FINO PAYMENTS BANK LTD(608001)
500 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24030120241277996 04/01/2024 SUNITA 1738004WL059028 SUNITA 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 SUNITA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24030120241277997 04/01/2024 DILIP 1738004WL059028 DILIP 00415 SBIN0006963 3094 3094 Processed 13/03/2024 684947347 DILIP STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24030120241277998 04/01/2024 YOGITA 1738004WL059028 YOGITA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 684947347 YOGITA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-043-002/156
(NANDGAON) 		1738004000NRG24030120241278001 04/01/2024 TILKA 1738004WL059028 TILKA 00415 SBIN0006963 2652 2652 Processed 13/03/2024 684947347 TILKA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-043-002/156-A
(NANDGAON) 		1738004000NRG24030120241278002 04/01/2024 BASANTI 1738004WL059028 BASANTI 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 BASANTI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004000NRG24030120241278003 04/01/2024 puja 1738004WL059028 puja 00415 SBIN0006963 3094 3094 Processed 13/03/2024 684947347 puja STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24030120241278004 04/01/2024 ANITA 1738004WL059028 ANITA 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 ANITA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24030120241278005 04/01/2024 GEETA 1738004WL059028 GEETA 00415 SBIN0006963 2652 2652 Processed 13/03/2024 684947347 GEETA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-043-002/182-A
(NANDGAON) 		1738004000NRG24030120241278007 04/01/2024 TEJESHWARI 1738004WL059028 TEJESHWARI 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 TEJESHWARI CENTRAL BANK OF INDIA(607115)
509 WARASEONI MP-38-004-043-002/2
(NANDGAON) 		1738004000NRG24030120241278008 04/01/2024 KAACHARULAL 1738004WL059028 KAACHARULAL 00415 SBIN0006963 2652 2652 Processed 13/03/2024 684947347 KAACHARULAL STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-043-002/2
(NANDGAON) 		1738004000NRG24030120241278009 04/01/2024 KANCHANA 1738004WL059028 KANCHANA 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 KANCHANA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-043-002/210-A
(NANDGAON) 		1738004000NRG24030120241278010 04/01/2024 VIJAY 1738004WL059028 VIJAY 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24030120241278012 04/01/2024 PREMBATI 1738004WL059028 PREMBATI 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 PREMBATI STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24030120241278011 04/01/2024 sumersinh 1738004WL059028 sumersinh 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 sumersinh STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-043-002/30
(NANDGAON) 		1738004000NRG24030120241278013 04/01/2024 SALIKRAM 1738004WL059028 SALIKRAM 00415 SBIN0006963 2431 2431 Processed 13/03/2024 684947347 SALIKRAM STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24030120241278014 04/01/2024 SANGITA 1738004WL059028 SANGITA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 684947347 SANGITA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24030120241278015 04/01/2024 SHRILAL 1738004WL059028 SHRILAL 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 SHRILAL STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-043-002/8
(NANDGAON) 		1738004000NRG24030120241278019 04/01/2024 LILA BAI 1738004WL059028 LILA BAI 00415 SBIN0006963 1326 1326 Processed 13/03/2024 684947347 LILABAI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24030120241278021 04/01/2024 DURGAPRASAD 1738004WL059028 DURGAPRASAD 00415 SBIN0006963 2210 2210 Processed 13/03/2024 684947347 DURGAPRASAD STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-043-002/84
(NANDGAON) 		1738004000NRG24030120241278022 04/01/2024 VASHILA 1738004WL059028 VASHILA 00415 SBIN0006963 2652 2652 Processed 13/03/2024 684947347 VASHILA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24030120241278023 04/01/2024 SARITA 1738004WL059028 SARITA 00415 SBIN0006963 2652 2652 Processed 13/03/2024 684947347 SARITA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-043-002/88-A
(NANDGAON) 		1738004000NRG24030120241278024 04/01/2024 govind 1738004WL059028 govind 00415 SBIN0006963 2873 2873 Processed 13/03/2024 684947347 govind STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-044-001/236-A
(SIRRA) 		1738004000NRG24040120241279112 04/01/2024 SHUSHAMA 1738004WL059063 SHUSHAMA 00415 SBIN0006963 3094 3094 Processed 13/03/2024 684947347 SHUSHAMA STATE BANK OF INDIA(508548)
SubTotal 133705 133705
523 WARASEONI MP-38-004-019-001/314-A
(KAULIWADA) 		1738004019NRG24030120241272082 04/01/2024 anupchand 1738004019WL058855 anupchand 00415 SBIN0006964 221 221 Processed 13/03/2024 684947347 anupchand CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
524 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24040120241278939 04/01/2024 varsha 1738004WL059060 varsha 00415 SBIN0006965 884 884 Processed 13/03/2024 684947347 varsha STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-019-001/111
(KAULIWADA) 		1738004019NRG24020120241270459 04/01/2024 devakan 1738004019WL058808 devakan 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 devakan STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24040120241278940 04/01/2024 anushaya 1738004WL059060 anushaya 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 anushaya CANARA BANK(508532)
527 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004019NRG24030120241275124 04/01/2024 gunvanta 1738004019WL058945 gunvanta 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 gunvanta STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004019NRG24020120241270460 04/01/2024 Monika 1738004019WL058808 Monika 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Monika CENTRAL BANK OF INDIA(607115)
529 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004000NRG24040120241278941 04/01/2024 RADHAN 1738004WL059060 RADHAN 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 RADHAN STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004000NRG24040120241278942 04/01/2024 NIRMALA 1738004WL059060 NIRMALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 NIRMALA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004019NRG24020120241270461 04/01/2024 rekha 1738004019WL058808 rekha 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 rekha STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004000NRG24040120241278943 04/01/2024 PRAMILA 1738004WL059060 PRAMILA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 PRAMILA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24030120241275126 04/01/2024 JIYALAL 1738004019WL058945 JIYALAL 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 JIYALAL STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004000NRG24040120241278944 04/01/2024 amruta 1738004WL059060 amruta 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 amruta STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004019NRG24030120241275132 04/01/2024 KUSHMAN 1738004019WL058945 KUSHMAN 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 KUSHMAN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24020120241270462 04/01/2024 BASANTA 1738004019WL058808 BASANTA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 BASANTA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24030120241275133 04/01/2024 meena 1738004019WL058945 meena 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 meena STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004019NRG24030120241275137 04/01/2024 ramrsh 1738004019WL058945 ramrsh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 ramrsh STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-019-001/167-A
(KAULIWADA) 		1738004000NRG24040120241278947 04/01/2024 RITA 1738004WL059060 RITA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 RITA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004019NRG24030120241275138 04/01/2024 TIRANJA 1738004019WL058945 TIRANJA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 TIRANJA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004019NRG24030120241275139 04/01/2024 Bhagarata 1738004019WL058945 Bhagarata 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Bhagarata STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004019NRG24030120241275140 04/01/2024 KUMARIN 1738004019WL058945 KUMARIN 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 KUMARIN STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004019NRG24030120241275141 04/01/2024 sunita 1738004019WL058945 sunita 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 sunita STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24020120241270464 04/01/2024 ABHAY 1738004019WL058808 ABHAY 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 ABHAY STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004000NRG24040120241278949 04/01/2024 shyamkal 1738004WL059060 shyamkal 00415 SBIN0006965 221 221 Processed 13/03/2024 684947347 shyamkal STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004019NRG24030120241275144 04/01/2024 anita 1738004019WL058945 anita 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 anita STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-019-001/231
(KAULIWADA) 		1738004000NRG24040120241278953 04/01/2024 sunil 1738004WL059060 sunil 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 sunil STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-019-001/233
(KAULIWADA) 		1738004000NRG24040120241278954 04/01/2024 duryodhan meshram 1738004WL059060 duryodhan meshram 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 duryodhanmeshram STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004019NRG24030120241275146 04/01/2024 NIRMALA 1738004019WL058945 NIRMALA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 NIRMALA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004019NRG24030120241275147 04/01/2024 CHAMAN 1738004019WL058945 CHAMAN 00415 SBIN0006965 663 663 Processed 13/03/2024 684947347 CHAMAN PUNJAB NATIONAL BANK(508568)
551 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004019NRG24030120241275148 04/01/2024 sulochana 1738004019WL058945 sulochana 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 sulochana STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004019NRG24030120241275150 04/01/2024 banshilal 1738004019WL058945 banshilal 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 banshilal STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24040120241278956 04/01/2024 CHAMN 1738004WL059060 CHAMN 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 CHAMN STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24030120241275153 04/01/2024 prmila 1738004019WL058945 prmila 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 prmila STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-019-001/263
(KAULIWADA) 		1738004019NRG24030120241275154 04/01/2024 YASHODA 1738004019WL058945 YASHODA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 YASHODA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004019NRG24030120241275155 04/01/2024 VACHHALA 1738004019WL058945 VACHHALA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 VACHHALA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004019NRG24030120241275156 04/01/2024 laxmi 1738004019WL058945 laxmi 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 laxmi STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004000NRG24040120241278958 04/01/2024 bihari 1738004WL059060 bihari 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 bihari STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004019NRG24030120241275158 04/01/2024 hivanka 1738004019WL058945 hivanka 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 hivanka STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004019NRG24030120241275159 04/01/2024 NEHA 1738004019WL058945 NEHA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 NEHA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24040120241278959 04/01/2024 SHASHIKALA 1738004WL059060 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 SHASHIKALA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004019NRG24030120241275160 04/01/2024 Sharda Meshram 1738004019WL058945 Sharda Meshram 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 ShardaMeshram AXIS BANK(607153)
563 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24030120241275161 04/01/2024 Dipati 1738004019WL058945 Dipati 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Dipati STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004019NRG24030120241275162 04/01/2024 PRAMILA 1738004019WL058945 PRAMILA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 PRAMILA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-019-001/294-D
(KAULIWADA) 		1738004019NRG24030120241275164 04/01/2024 Jyoti 1738004019WL058945 Jyoti 00415 SBIN0006965 442 442 Processed 13/03/2024 684947347 Jyoti STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24040120241278960 04/01/2024 JAMUNA 1738004WL059060 JAMUNA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 JAMUNA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004000NRG24040120241278961 04/01/2024 jayoti 1738004WL059060 jayoti 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 jayoti STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-019-001/301
(KAULIWADA) 		1738004019NRG24020120241270470 04/01/2024 SUKCHAND 1738004019WL058808 SUKCHAND 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 SUKCHAND STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004019NRG24030120241275166 04/01/2024 vidiya 1738004019WL058945 vidiya 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 vidiya STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24030120241272081 04/01/2024 vandana 1738004019WL058855 vandana 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 vandana STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24040120241278962 04/01/2024 ghanshayam 1738004WL059060 ghanshayam 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 ghanshayam STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004019NRG24030120241275167 04/01/2024 tiranja 1738004019WL058945 tiranja 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 tiranja STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24040120241278964 04/01/2024 SURAMN 1738004WL059060 SURAMN 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 SURAMN STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-019-001/335
(KAULIWADA) 		1738004019NRG24030120241275168 04/01/2024 sntosh 1738004019WL058945 sntosh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 sntosh STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-019-001/341
(KAULIWADA) 		1738004019NRG24030120241275169 04/01/2024 vandna 1738004019WL058945 vandna 00415 SBIN0006965 663 663 Processed 13/03/2024 684947347 vandna STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004019NRG24030120241275171 04/01/2024 LEENA 1738004019WL058945 LEENA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 LEENA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004019NRG24030120241275170 04/01/2024 RVINDRA 1738004019WL058945 RVINDRA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
578 WARASEONI MP-38-004-019-001/344
(KAULIWADA) 		1738004019NRG24030120241272083 04/01/2024 sadhana 1738004019WL058855 sadhana 00415 SBIN0006965 663 663 Processed 13/03/2024 684947347 sadhana STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24040120241278967 04/01/2024 Khilendra 1738004WL059060 Khilendra 00415 SBIN0006965 442 442 Processed 13/03/2024 684947347 Khilendra STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-019-001/352-A
(KAULIWADA) 		1738004019NRG24030120241272084 04/01/2024 Vina 1738004019WL058855 Vina 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Vina STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24040120241278969 04/01/2024 dinesh 1738004WL059060 dinesh 00415 SBIN0006965 442 442 Processed 13/03/2024 684947347 dinesh STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24030120241275174 04/01/2024 Savita 1738004019WL058945 Savita 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Savita STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24040120241278971 04/01/2024 KASAN 1738004WL059060 KASAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 KASAN STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-019-001/369
(KAULIWADA) 		1738004019NRG24030120241275176 04/01/2024 malan 1738004019WL058945 malan 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 malan STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004000NRG24040120241278972 04/01/2024 KALPANA 1738004WL059060 KALPANA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 KALPANA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-019-001/372
(KAULIWADA) 		1738004019NRG24030120241275179 04/01/2024 bhumeshwari 1738004019WL058945 bhumeshwari 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 bhumeshwari STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004000NRG24040120241278973 04/01/2024 santosh 1738004WL059060 santosh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 santosh STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004000NRG24040120241278975 04/01/2024 kala 1738004WL059060 kala 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 kala STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24040120241278976 04/01/2024 uma 1738004WL059060 uma 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 uma STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24020120241270474 04/01/2024 MANGLA 1738004019WL058808 MANGLA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 MANGLA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-019-001/382
(KAULIWADA) 		1738004019NRG24020120241270475 04/01/2024 suresh 1738004019WL058808 suresh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004019NRG24030120241275181 04/01/2024 SHUSHILA 1738004019WL058945 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 SHUSHILA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-019-001/398-A
(KAULIWADA) 		1738004019NRG24030120241275182 04/01/2024 Bramkala 1738004019WL058945 Bramkala 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Bramkala STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004000NRG24040120241278980 04/01/2024 sevagan 1738004WL059060 sevagan 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 sevagan STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24040120241278981 04/01/2024 RATANKALA 1738004WL059060 RATANKALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 RATANKALA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24040120241278983 04/01/2024 SARJUPRASAD 1738004WL059060 SARJUPRASAD 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 SARJUPRASAD STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24040120241278988 04/01/2024 aavnta 1738004WL059060 aavnta 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 aavnta STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004000NRG24040120241278987 04/01/2024 mukesh 1738004WL059060 mukesh 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 mukesh STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-019-001/471-A
(KAULIWADA) 		1738004000NRG24040120241278989 04/01/2024 indu 1738004WL059060 indu 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 indu STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24030120241275187 04/01/2024 Chaya 1738004019WL058945 Chaya 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Chaya STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004000NRG24040120241278990 04/01/2024 SHISHULA 1738004WL059060 SHISHULA 00415 SBIN0006965 221 221 Processed 13/03/2024 684947347 SHISHULA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-019-001/496
(KAULIWADA) 		1738004019NRG24020120241270477 04/01/2024 XRITA 1738004019WL058808 XRITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 XRITA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24020120241270478 04/01/2024 MURARI 1738004019WL058808 MURARI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 MURARI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24040120241278991 04/01/2024 nila 1738004WL059060 nila 00415 SBIN0006965 884 884 Processed 13/03/2024 684947347 nila STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24040120241278994 04/01/2024 RAMKALA 1738004WL059060 RAMKALA 00415 SBIN0006965 884 884 Processed 13/03/2024 684947347 RAMKALA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24040120241278996 04/01/2024 pramila 1738004WL059060 pramila 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 pramila STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004000NRG24040120241278997 04/01/2024 nirupa 1738004WL059060 nirupa 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 nirupa STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24040120241278998 04/01/2024 NETSHINGH 1738004WL059060 NETSHINGH 00415 SBIN0006965 663 663 Processed 13/03/2024 684947347 NETSHINGH STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24040120241278999 04/01/2024 roshani 1738004WL059060 roshani 00415 SBIN0006965 663 663 Processed 13/03/2024 684947347 roshani STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004000NRG24040120241279000 04/01/2024 sakun 1738004WL059060 sakun 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 sakun STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24040120241279001 04/01/2024 riman 1738004WL059060 riman 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 riman STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24040120241279002 04/01/2024 Madhuri Sahare 1738004WL059060 Madhuri Sahare 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 MadhuriSahare CENTRAL BANK OF INDIA(607115)
613 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004019NRG24030120241275188 04/01/2024 NANDKISHOR 1738004019WL058945 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 13/03/2024 684947347 NANDKISHOR STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004000NRG24040120241279003 04/01/2024 NISHA 1738004WL059060 NISHA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 NISHA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24030120241275189 04/01/2024 trevtan 1738004019WL058945 trevtan 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 trevtan STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004019NRG24030120241275194 04/01/2024 SUMITRA 1738004019WL058945 SUMITRA 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 SUMITRA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004000NRG24040120241279005 04/01/2024 DAMYANTI 1738004WL059060 DAMYANTI 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 DAMYANTI STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004019NRG24020120241270482 04/01/2024 Manish 1738004019WL058808 Manish 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 Manish STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/96
(KAULIWADA) 		1738004019NRG24030120241275195 04/01/2024 mokchand 1738004019WL058945 mokchand 00415 SBIN0006965 1326 1326 Processed 13/03/2024 684947347 mokchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
620 WARASEONI MP-38-004-021-001/271
(KHANDWA) 		1738004000NRG24040120241279053 04/01/2024 SAGUNA 1738004WL059062 SAGUNA 00415 SBIN0006965 884 884 Processed 13/03/2024 684947347 SAGUNA BANK OF MAHARASHTRA(607387)
621 WARASEONI MP-38-004-021-001/31-A
(KHANDWA) 		1738004000NRG24040120241279059 04/01/2024 SHIVPRASHAD 1738004WL059062 SHIVPRASHAD 00415 SBIN0006965 884 884 Processed 13/03/2024 684947347 SHIVPRASHAD STATE BANK OF INDIA(508548)
SubTotal 116909 116909
622 WARASEONI MP-38-004-028-001/24
(ANSERA) 		1738004000NRG24020120241271324 04/01/2024 nevnta 1738004WL058828 nevnta 00415 SBIN0007244 1547 1547 Processed 13/03/2024 684947347 nevnta STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-028-001/333-A
(ANSERA) 		1738004000NRG24020120241271336 04/01/2024 UMESHAWRI 1738004WL058828 UMESHAWRI 00415 SBIN0007244 1326 1326 Processed 13/03/2024 684947347 UMESHAWRI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-028-001/333-B
(ANSERA) 		1738004000NRG24020120241271337 04/01/2024 LALITA 1738004WL058828 LALITA 00415 SBIN0007244 1326 1326 Processed 13/03/2024 684947347 LALITA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24020120241271350 04/01/2024 SIDDHARTHA 1738004WL058828 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 13/03/2024 684947347 SIDDHARTHA INDIAN BANK(607105)
SubTotal 5746 5746
626 WARASEONI MP-38-004-054-001/94-B
(AKODI) 		1738004000NRG24040120241278861 04/01/2024 POORNIMA 1738004WL059056 POORNIMA 00415 SBIN0012150 1547 1547 Processed 13/03/2024 684947347 POORNIMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
627 WARASEONI MP-38-004-028-001/387-A
(ANSERA) 		1738004000NRG24020120241271349 04/01/2024 Karishma 1738004WL058828 Karishma 00415 SBIN0012187 1105 1105 Processed 13/03/2024 684947347 Karishma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
628 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24040120241278986 04/01/2024 Paras 1738004WL059060 Paras 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 Paras UNION BANK OF INDIA(508500)
629 WARASEONI MP-38-004-021-001/110-A
(KHANDWA) 		1738004000NRG24040120241279027 04/01/2024 JHALMESHWARI 1738004WL059062 JHALMESHWARI 00468 UBIN0565245 884 884 Processed 13/03/2024 684947347 JHALMESHWARI UNION BANK OF INDIA(508500)
630 WARASEONI MP-38-004-021-001/365-B
(KHANDWA) 		1738004000NRG24040120241279066 04/01/2024 SURENDRA 1738004WL059062 SURENDRA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 SURENDRA BANK OF MAHARASHTRA(607387)
631 WARASEONI MP-38-004-021-001/375-B
(KHANDWA) 		1738004000NRG24040120241279068 04/01/2024 INDU 1738004WL059062 INDU 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 INDU BANK OF MAHARASHTRA(607387)
632 WARASEONI MP-38-004-022-001/118
(DOKE) 		1738004000NRG24030120241273761 04/01/2024 SHELADEVARE 1738004WL058911 SHELADEVARE 00468 UBIN0565245 1105 1105 Processed 13/03/2024 684947347 SHELADEVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
633 WARASEONI MP-38-004-022-001/133
(DOKE) 		1738004000NRG24030120241273771 04/01/2024 omkar 1738004WL058911 omkar 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 omkar AIRTEL PAYMENTS BANK LIMITED(990288)
634 WARASEONI MP-38-004-022-001/160-A
(DOKE) 		1738004000NRG24030120241273778 04/01/2024 SURESH 1738004WL058911 SURESH 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 SURESH UNION BANK OF INDIA(508500)
635 WARASEONI MP-38-004-022-001/219
(DOKE) 		1738004000NRG24030120241273796 04/01/2024 ASHOK 1738004WL058911 ASHOK 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 ASHOK UNION BANK OF INDIA(508500)
636 WARASEONI MP-38-004-022-001/255-A
(DOKE) 		1738004000NRG24030120241273810 04/01/2024 SANJAY PATLE 1738004WL058911 SANJAY PATLE 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 SANJAYPATLE UNION BANK OF INDIA(508500)
637 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24030120241273449 04/01/2024 MEENA 1738004038WL058898 MEENA 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 MEENA UNION BANK OF INDIA(508500)
638 WARASEONI MP-38-004-058-001/421-B
(DINI) 		1738004000NRG24040120241278870 04/01/2024 gayatri 1738004WL059057 gayatri 00468 UBIN0565245 1326 1326 Processed 13/03/2024 684947347 gayatri UNION BANK OF INDIA(508500)
639 WARASEONI MP-38-004-058-001/98-D
(DINI) 		1738004000NRG24040120241278877 04/01/2024 santosh 1738004WL059057 santosh 00468 UBIN0565245 221 221 Processed 13/03/2024 684947347 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
640 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004019NRG24030120241275149 04/01/2024 Geeta 1738004019WL058945 Geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684947347 Geeta FINO PAYMENTS BANK LTD(608001)
641 WARASEONI MP-38-004-038-001/717-A
(THANEGAON) 		1738004038NRG24030120241273448 04/01/2024 Ramila Gadekar 1738004038WL058898 Ramila Gadekar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684947347 RamilaGadekar FINO PAYMENTS BANK LTD(608001)
642 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24030120241273452 04/01/2024 LAKSHU 1738004038WL058898 LAKSHU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684947347 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
643 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004019NRG24030120241275129 04/01/2024 durgeshwari 1738004019WL058945 durgeshwari 00688 FINO0001446 1326 1326 Processed 13/03/2024 684947347 durgeshwari FINO PAYMENTS BANK LTD(608001)
644 WARASEONI MP-38-004-019-001/258
(KAULIWADA) 		1738004000NRG24040120241278957 04/01/2024 Devkan 1738004WL059060 Devkan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684947347 Devkan FINCARE SMALL FINANCE BANK LTD(608304)
645 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24040120241278966 04/01/2024 Manju 1738004WL059060 Manju 00688 FINO0001446 1326 1326 Processed 13/03/2024 684947347 Manju FINO PAYMENTS BANK LTD(608001)
646 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24030120241278006 04/01/2024 gulsan 1738004WL059028 gulsan 00688 FINO0001446 2873 2873 Processed 13/03/2024 684947347 gulsan STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-054-001/280
(AKODI) 		1738004000NRG24040120241278838 04/01/2024 SARITA TEKAM 1738004WL059056 SARITA TEKAM 00688 FINO0001446 1547 1547 Processed 13/03/2024 684947347 SARITATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
648 WARASEONI MP-38-004-048-001/357
(SAWANGI) 		1738004000NRG24030120241275219 04/01/2024 PUSPA THAKRE 1738004WL058948 PUSPA THAKRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684947347 PUSPATHAKRE STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24040120241278872 04/01/2024 MANTAN KAWRE 1738004WL059057 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684947347 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
650 WARASEONI MP-38-004-022-001/129
(DOKE) 		1738004000NRG24030120241273766 04/01/2024 PRAMILA 1738004WL058911 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
651 WARASEONI MP-38-004-022-001/133
(DOKE) 		1738004000NRG24030120241273770 04/01/2024 parbhudyal bisen 1738004WL058911 parbhudyal bisen 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 parbhudyalbisen AIRTEL PAYMENTS BANK LIMITED(990288)
652 WARASEONI MP-38-004-022-001/163
(DOKE) 		1738004000NRG24030120241273779 04/01/2024 YOGESHWARI PATLE 1738004WL058911 YOGESHWARI PATLE 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 YOGESHWARIPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
653 WARASEONI MP-38-004-022-001/20-A
(DOKE) 		1738004000NRG24030120241273791 04/01/2024 SANGITA 1738004WL058911 SANGITA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
654 WARASEONI MP-38-004-022-001/234
(DOKE) 		1738004000NRG24030120241273802 04/01/2024 YESHVANT PARDHI 1738004WL058911 YESHVANT PARDHI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 YESHVANTPARDHI NARMADA JHABUA GRAMIN BANK(508515)
655 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004000NRG24030120241273805 04/01/2024 SHOHANLAL 1738004WL058911 SHOHANLAL 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 SHOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
656 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004000NRG24030120241273834 04/01/2024 ABHIMANU 1738004WL058911 ABHIMANU 00697 BKID0MG1307 1105 1105 Processed 13/03/2024 684947347 ABHIMANU NARMADA JHABUA GRAMIN BANK(508515)
657 WARASEONI MP-38-004-051-001/197-A
(LADSARA) 		1738004000NRG24030120241272018 04/01/2024 VIJAY 1738004WL058852 VIJAY 00697 BKID0MG1307 3060 3060 Processed 13/03/2024 684947347 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
658 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24040120241278867 04/01/2024 SHYAMA 1738004WL059057 SHYAMA 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
659 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24040120241278868 04/01/2024 GUNVANTI 1738004WL059057 GUNVANTI 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 GUNVANTI INDIAN OVERSEAS BANK(508541)
660 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24040120241278871 04/01/2024 raywanta 1738004WL059057 raywanta 00697 BKID0MG1307 1326 1326 Processed 13/03/2024 684947347 raywanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16099 16099
661 WARASEONI MP-38-004-054-001/603-B
(AKODI) 		1738004000NRG24040120241279022 04/01/2024 amrita 1738004WL059061 amrita 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684947347 amrita INDUSIND BANK(607189)
SubTotal 442 442
662 WARASEONI MP-38-004-019-001/213-A
(KAULIWADA) 		1738004000NRG24040120241278950 04/01/2024 Shankar 1738004WL059060 Shankar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684947347 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 878288 878288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040124APB_FTO_419765 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_040124APB_FTO_419765 Bank of Baroda BARB0BALBHO Balaghat 7072
3 WARASEONI MP1738004_040124APB_FTO_419765 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4420
4 WARASEONI MP1738004_040124APB_FTO_419765 Bank of India BKID0009590 BALAGHAT 1326
5 WARASEONI MP1738004_040124APB_FTO_419765 Bank of Maharastra MAHB0000409 BALAGHAT 1326
6 WARASEONI MP1738004_040124APB_FTO_419765 Bank of Maharastra MAHB0000677 RAMPAILI 17459
7 WARASEONI MP1738004_040124APB_FTO_419765 Bank of Maharastra MAHB0000721 BUDBUDA 37791
8 WARASEONI MP1738004_040124APB_FTO_419765 Bank of Maharastra MAHB0000848 WARASEONI 92599
9 WARASEONI MP1738004_040124APB_FTO_419765 Canara Bank CNRB0004118 Balaghat 5083
10 WARASEONI MP1738004_040124APB_FTO_419765 Canara Bank CNRB0006751 WARASEONI 1105
11 WARASEONI MP1738004_040124APB_FTO_419765 Central Bank Of India CBIN0281785 WARASEONI 70057
12 WARASEONI MP1738004_040124APB_FTO_419765 Central Bank Of India CBIN0281986 GARHA (KANKI) 11492
13 WARASEONI MP1738004_040124APB_FTO_419765 Central Bank Of India CBIN0282024 AGARI 2652
14 WARASEONI MP1738004_040124APB_FTO_419765 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
15 WARASEONI MP1738004_040124APB_FTO_419765 Indian Bank IDIB000J574 Jara Mahgaon 8177
16 WARASEONI MP1738004_040124APB_FTO_419765 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
17 WARASEONI MP1738004_040124APB_FTO_419765 Punjab National Bank PUNB0641900 WARASEONI (MP) 78013
18 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0000318 BALAGHAT 442
19 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0000499 WARASEONI 226372
20 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0006027 KATANGI 2652
21 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0006963 KOCHEWAHI 133705
22 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0006964 LINGA (NAVEGAON) 221
23 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0006965 MEHANDIWADA 105638
24 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0006965 MEHNDIWADA 11271
25 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0007244 BHOURGARH 5746
26 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0012150 LALBURRA 1547
27 WARASEONI MP1738004_040124APB_FTO_419765 State Bank of India SBIN0012187 MANGLI PETH 1105
28 WARASEONI MP1738004_040124APB_FTO_419765 Union Bank of India UBIN0565245 WARASEONI 14144
29 WARASEONI MP1738004_040124APB_FTO_419765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
30 WARASEONI MP1738004_040124APB_FTO_419765 Fino Payments Bank Ltd FINO0001446 MP RO 8398
31 WARASEONI MP1738004_040124APB_FTO_419765 India Post Payments Bank IPOS0000001 Balaghat 2652
32 WARASEONI MP1738004_040124APB_FTO_419765 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 16099
33 WARASEONI MP1738004_040124APB_FTO_419765 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 442
34 WARASEONI MP1738004_040124APB_FTO_419765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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