Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070224APB_FTO_455531
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-38-004-052-001/614-A
(DONGARMALI) 		1738004000NRG24070220241481266 07/02/2024 MAHENDRA 1738004WL065339 MAHENDRA 00032 UTIB0001170 1326 1326 Processed 26/03/2024 004481699 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 WARASEONI MP-38-004-011-001/1128
(GARRA) 		1738004000NRG24070220241480416 07/02/2024 vijay 1738004WL065296 vijay 00051 MAHB0000677 1547 1547 Processed 26/03/2024 004481699 vijay STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-012-002/112
(MOHGAONKHURD) 		1738004000NRG24070220241481386 07/02/2024 KOUTIKA 1738004WL065342 KOUTIKA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 KOUTIKA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24070220241481387 07/02/2024 NILAMCHAND 1738004WL065342 NILAMCHAND 00051 MAHB0000677 663 663 Processed 26/03/2024 004481699 NILAMCHAND BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24070220241481388 07/02/2024 GANESH 1738004WL065342 GANESH 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 GANESH STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24070220241481389 07/02/2024 PRADEEP 1738004WL065342 PRADEEP 00051 MAHB0000677 442 442 Processed 26/03/2024 004481699 PRADEEP BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24070220241481390 07/02/2024 RAMPRASAD 1738004WL065342 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24070220241481391 07/02/2024 RANGLAL 1738004WL065342 RANGLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 RANGLAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/203
(MOHGAONKHURD) 		1738004000NRG24070220241481392 07/02/2024 KANTA 1738004WL065342 KANTA 00051 MAHB0000677 663 663 Processed 26/03/2024 004481699 KANTA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004000NRG24070220241481393 07/02/2024 BABULAL 1738004WL065342 BABULAL 00051 MAHB0000677 442 442 Processed 26/03/2024 004481699 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24070220241481394 07/02/2024 ASHOK 1738004WL065342 ASHOK 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-012-002/242-A
(MOHGAONKHURD) 		1738004000NRG24070220241481395 07/02/2024 BHOJRAJ MANESWAR 1738004WL065342 BHOJRAJ MANESWAR 00051 MAHB0000677 663 663 Processed 26/03/2024 004481699 BHOJRAJMANESWAR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24070220241481396 07/02/2024 DHANIRAM 1738004WL065342 DHANIRAM 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24070220241481397 07/02/2024 SURAJLAL MARTHE 1738004WL065342 SURAJLAL MARTHE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 SURAJLALMARTHE BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/377
(MOHGAONKHURD) 		1738004000NRG24070220241481398 07/02/2024 SURMAN 1738004WL065342 SURMAN 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 SURMAN BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004000NRG24070220241481399 07/02/2024 ROSHANI 1738004WL065342 ROSHANI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 ROSHANI PUNJAB NATIONAL BANK(508568)
17 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24070220241481400 07/02/2024 REKHA 1738004WL065342 REKHA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 REKHA UNION BANK OF INDIA(508500)
18 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004000NRG24070220241481401 07/02/2024 JAMNA 1738004WL065342 JAMNA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 JAMNA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004000NRG24070220241481403 07/02/2024 NOHARLAL MARTHE 1738004WL065342 NOHARLAL MARTHE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 NOHARLALMARTHE UNION BANK OF INDIA(508500)
20 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24070220241481404 07/02/2024 lokchand 1738004WL065342 lokchand 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 lokchand BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24070220241481405 07/02/2024 JHANAKLAL 1738004WL065342 JHANAKLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 JHANAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24070220241481406 07/02/2024 LALITA 1738004WL065342 LALITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004000NRG24070220241481407 07/02/2024 TEJLAL MARTHE 1738004WL065342 TEJLAL MARTHE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 TEJLALMARTHE BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24070220241481408 07/02/2024 DINESAWREE 1738004WL065342 DINESAWREE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 DINESAWREE STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004000NRG24070220241481409 07/02/2024 NETAN 1738004WL065342 NETAN 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481699 NETAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004000NRG24070220241481410 07/02/2024 SHILA 1738004WL065342 SHILA 00051 MAHB0000677 884 884 Processed 26/03/2024 004481699 SHILA BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
27 WARASEONI MP-38-004-004-001/308
(NARODI) 		1738004000NRG24060220241478955 07/02/2024 Maya 1738004WL065232 Maya 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004481699 Maya BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/308
(NARODI) 		1738004000NRG24060220241478954 07/02/2024 Meghnath 1738004WL065232 Meghnath 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004481699 Meghnath BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24060220241478951 07/02/2024 TEKCHAND RANA 1738004WL065231 TEKCHAND RANA 00051 MAHB0000721 884 884 Processed 26/03/2024 004481699 TEKCHANDRANA UCO BANK(607066)
30 WARASEONI MP-38-004-004-001/464
(NARODI) 		1738004000NRG24060220241478949 07/02/2024 BAYALAL 1738004WL065230 BAYALAL 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004481699 BAYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 WARASEONI MP-38-004-004-001/464-A
(NARODI) 		1738004000NRG24060220241478950 07/02/2024 YUGALKISHOR 1738004WL065230 YUGALKISHOR 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004481699 YUGALKISHOR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/537
(NARODI) 		1738004000NRG24060220241478956 07/02/2024 dileep 1738004WL065232 dileep 00051 MAHB0000721 1326 1326 Processed 26/03/2024 004481699 dileep BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/547
(NARODI) 		1738004000NRG24060220241478953 07/02/2024 MEENA 1738004WL065231 MEENA 00051 MAHB0000721 884 884 Processed 26/03/2024 004481699 MEENA BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
34 WARASEONI MP-38-004-057-001/526-A
(MEHDULI) 		1738004000NRG24070220241481152 07/02/2024 parvata 1738004WL065330 parvata 00051 MAHB0000800 1326 1326 Processed 26/03/2024 004481699 parvata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 WARASEONI MP-38-004-014-001/12-A
(JHADGAON) 		1738004000NRG24060220241478334 07/02/2024 Chhaya Chouhan 1738004WL065217 Chhaya Chouhan 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004481699 ChhayaChouhan UNION BANK OF INDIA(508500)
36 WARASEONI MP-38-004-014-001/12-A
(JHADGAON) 		1738004000NRG24060220241478335 07/02/2024 Vandana Chauhan 1738004WL065217 Vandana Chauhan 00051 MAHB0000848 1326 1326 Processed 27/03/2024 004481699 VandanaChauhan NARMADA JHABUA GRAMIN BANK(508515)
37 WARASEONI MP-38-004-014-001/120
(JHADGAON) 		1738004000NRG24060220241478336 07/02/2024 MULCHAND 1738004WL065217 MULCHAND 00051 MAHB0000848 1326 1326 Processed 26/03/2024 004481699 MULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
38 WARASEONI MP-38-004-052-001/506-A
(DONGARMALI) 		1738004000NRG24070220241481262 07/02/2024 JAGDISH 1738004WL065339 JAGDISH 00089 CBIN0281039 1326 1326 Processed 26/03/2024 004481699 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 WARASEONI MP-38-004-011-001/672-A
(GARRA) 		1738004000NRG24070220241480479 07/02/2024 Alok 1738004WL065296 Alok 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004481699 Alok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-011-001/733
(GARRA) 		1738004000NRG24070220241480481 07/02/2024 chetlal 1738004WL065296 chetlal 00089 CBIN0281785 1547 1547 Processed 26/03/2024 004481699 chetlal CENTRAL BANK OF INDIA(607115)
41 WARASEONI MP-38-004-031-002/291-A
(ALEJHARI) 		1738004000NRG24070220241481547 07/02/2024 BABLI 1738004WL065350 BABLI 00089 CBIN0281785 663 663 Processed 26/03/2024 004481699 BABLI CENTRAL BANK OF INDIA(607115)
42 WARASEONI MP-38-004-031-002/313-B
(ALEJHARI) 		1738004000NRG24070220241481548 07/02/2024 PANCHAPHULA 1738004WL065350 PANCHAPHULA 00089 CBIN0281785 663 663 Processed 26/03/2024 004481699 PANCHAPHULA CENTRAL BANK OF INDIA(607115)
43 WARASEONI MP-38-004-052-001/581
(DONGARMALI) 		1738004000NRG24070220241481263 07/02/2024 THARVENDRA 1738004WL065339 THARVENDRA 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481699 THARVENDRA CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-057-001/342
(MEHDULI) 		1738004000NRG24070220241481328 07/02/2024 inesh 1738004WL065340 inesh 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481699 inesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARASEONI MP-38-004-057-001/519
(MEHDULI) 		1738004000NRG24070220241481356 07/02/2024 daswan 1738004WL065340 daswan 00089 CBIN0281785 1326 1326 Processed 26/03/2024 004481699 daswan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8398 8398
46 WARASEONI MP-38-004-014-001/285-A
(JHADGAON) 		1738004000NRG24060220241478361 07/02/2024 devendra 1738004WL065217 devendra 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24070220241481254 07/02/2024 RAMBHAROSH 1738004WL065339 RAMBHAROSH 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 RAMBHAROSH STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-052-001/22
(DONGARMALI) 		1738004000NRG24070220241481427 07/02/2024 SAYVANTA 1738004WL065344 SAYVANTA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 SAYVANTA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-052-001/239-A
(DONGARMALI) 		1738004000NRG24070220241481256 07/02/2024 SOHAN 1738004WL065339 SOHAN 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 SOHAN STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-052-001/337
(DONGARMALI) 		1738004000NRG24070220241481428 07/02/2024 rahul 1738004WL065344 rahul 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 rahul STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-052-001/411
(DONGARMALI) 		1738004000NRG24070220241481433 07/02/2024 AMIT 1738004WL065344 AMIT 00114 CBIN0MPDCAB 1105 1105 Processed 26/03/2024 004481699 AMIT PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24070220241481436 07/02/2024 jayshri 1738004WL065344 jayshri 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 jayshri STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24070220241481434 07/02/2024 SUNITA 1738004WL065344 SUNITA 00114 CBIN0MPDCAB 1326 1326 Processed 27/03/2024 004481699 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
54 WARASEONI MP-38-004-052-001/426
(DONGARMALI) 		1738004000NRG24070220241481435 07/02/2024 VINOD 1738004WL065344 VINOD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-052-001/426-A
(DONGARMALI) 		1738004000NRG24070220241481437 07/02/2024 prabhu 1738004WL065344 prabhu 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
56 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24070220241481260 07/02/2024 MANIK 1738004WL065339 MANIK 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24070220241481261 07/02/2024 SUSHMA 1738004WL065339 SUSHMA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 SUSHMA PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24070220241481438 07/02/2024 PRAHLAD 1738004WL065344 PRAHLAD 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24070220241481441 07/02/2024 ANUPA 1738004WL065344 ANUPA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 ANUPA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-052-001/462
(DONGARMALI) 		1738004000NRG24070220241481440 07/02/2024 SOMESHWAR 1738004WL065344 SOMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-052-001/579
(DONGARMALI) 		1738004000NRG24070220241481442 07/02/2024 NISHA 1738004WL065344 NISHA 00114 CBIN0MPDCAB 1326 1326 Processed 26/03/2024 004481699 NISHA STATE BANK OF INDIA(508548)
SubTotal 20995 20995
62 WARASEONI MP-38-004-032-002/99-A
(DORLI(MAL)) 		1738004032NRG24070220241481222 07/02/2024 Jyoti 1738004032WL065335 Jyoti 00176 IDIB000J574 1326 1326 Processed 27/03/2024 004481699 Jyoti INDIAN BANK(607105)
SubTotal 1326 1326
63 WARASEONI MP-38-004-011-001/1034
(GARRA) 		1738004000NRG24070220241480410 07/02/2024 chandrakala 1738004WL065296 chandrakala 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481699 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24070220241480476 07/02/2024 Kuldeep 1738004WL065296 Kuldeep 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 Kuldeep PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-011-001/680
(GARRA) 		1738004000NRG24070220241480480 07/02/2024 dhanlal 1738004WL065296 dhanlal 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481699 dhanlal PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-011-001/753
(GARRA) 		1738004000NRG24070220241480484 07/02/2024 hirkan 1738004WL065296 hirkan 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481699 hirkan STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-011-001/811
(GARRA) 		1738004000NRG24070220241480496 07/02/2024 durgaprasad 1738004WL065296 durgaprasad 00354 PUNB0641900 1547 1547 Processed 26/03/2024 004481699 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24060220241478331 07/02/2024 Ushabai 1738004WL065217 Ushabai 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 Ushabai BANK OF BARODA(606985)
69 WARASEONI MP-38-004-014-001/171-D
(JHADGAON) 		1738004000NRG24060220241478343 07/02/2024 Prabha Bhusande 1738004WL065217 Prabha Bhusande 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 PrabhaBhusande STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24060220241478344 07/02/2024 Radhelal 1738004WL065217 Radhelal 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 Radhelal PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24060220241478346 07/02/2024 Roshni 1738004WL065217 Roshni 00354 PUNB0641900 884 884 Processed 26/03/2024 004481699 Roshni STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24060220241478349 07/02/2024 Amarlal 1738004WL065217 Amarlal 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 Amarlal PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24060220241478348 07/02/2024 digambar 1738004WL065217 digambar 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 digambar PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24060220241478354 07/02/2024 RAMESH 1738004WL065217 RAMESH 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 RAMESH PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24060220241478357 07/02/2024 BHOJLAL 1738004WL065217 BHOJLAL 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 BHOJLAL PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-014-001/291-A
(JHADGAON) 		1738004000NRG24060220241478362 07/02/2024 Pushpa 1738004WL065217 Pushpa 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 Pushpa PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-014-001/428-A
(JHADGAON) 		1738004000NRG24060220241478371 07/02/2024 Sheela Fulmari 1738004WL065217 Sheela Fulmari 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 SheelaFulmari PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-052-001/184-B
(DONGARMALI) 		1738004000NRG24070220241481255 07/02/2024 REETA 1738004WL065339 REETA 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 REETA PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-057-001/110
(MEHDULI) 		1738004000NRG24070220241481271 07/02/2024 dhurpati 1738004WL065340 dhurpati 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 dhurpati PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-057-001/155
(MEHDULI) 		1738004000NRG24070220241481287 07/02/2024 manjulata 1738004WL065340 manjulata 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004481699 manjulata PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24070220241481316 07/02/2024 sonam 1738004WL065340 sonam 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 sonam PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-057-001/296
(MEHDULI) 		1738004000NRG24070220241481322 07/02/2024 anju 1738004WL065340 anju 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 anju PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24070220241481338 07/02/2024 varsha 1738004WL065340 varsha 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 varsha STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-057-001/371
(MEHDULI) 		1738004000NRG24070220241481341 07/02/2024 imala 1738004WL065340 imala 00354 PUNB0641900 1326 1326 Processed 26/03/2024 004481699 imala PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
85 WARASEONI MP-38-004-011-001/1010
(GARRA) 		1738004000NRG24070220241480402 07/02/2024 KRASHANA 1738004WL065296 KRASHANA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 KRASHANA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-011-001/1010-D
(GARRA) 		1738004000NRG24070220241480403 07/02/2024 anita 1738004WL065296 anita 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 anita STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24070220241480404 07/02/2024 hina 1738004WL065296 hina 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 hina INDUSIND BANK(607189)
88 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24070220241480405 07/02/2024 anil 1738004WL065296 anil 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 anil STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-011-001/1021-A
(GARRA) 		1738004000NRG24070220241480406 07/02/2024 nandkisor 1738004WL065296 nandkisor 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 nandkisor STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-011-001/1021-D
(GARRA) 		1738004000NRG24070220241480407 07/02/2024 Jyoti Sahare 1738004WL065296 Jyoti Sahare 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 JyotiSahare STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-011-001/1026
(GARRA) 		1738004000NRG24070220241480409 07/02/2024 durga bai 1738004WL065296 durga bai 00415 SBIN0000499 884 884 Processed 26/03/2024 004481699 durgabai STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-011-001/1060
(GARRA) 		1738004000NRG24070220241480411 07/02/2024 sidart 1738004WL065296 sidart 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 sidart STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24070220241480413 07/02/2024 likhanlal 1738004WL065296 likhanlal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 likhanlal STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24070220241480414 07/02/2024 TEMANBAI 1738004WL065296 TEMANBAI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 TEMANBAI STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-011-001/1134
(GARRA) 		1738004000NRG24070220241480417 07/02/2024 JANKI 1738004WL065296 JANKI 00415 SBIN0000499 221 221 Processed 26/03/2024 004481699 JANKI STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-011-001/1135
(GARRA) 		1738004000NRG24070220241480418 07/02/2024 SHEETAL 1738004WL065296 SHEETAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 SHEETAL STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-011-001/1139
(GARRA) 		1738004000NRG24070220241480419 07/02/2024 ratanlal 1738004WL065296 ratanlal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-011-001/1139
(GARRA) 		1738004000NRG24070220241480420 07/02/2024 savita 1738004WL065296 savita 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 savita STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-011-001/1140
(GARRA) 		1738004000NRG24070220241480421 07/02/2024 manish 1738004WL065296 manish 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 manish CANARA BANK(508532)
100 WARASEONI MP-38-004-011-001/1142
(GARRA) 		1738004000NRG24070220241480422 07/02/2024 dhurpta 1738004WL065296 dhurpta 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 dhurpta PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-011-001/133-D
(GARRA) 		1738004000NRG24070220241480423 07/02/2024 kalpna 1738004WL065296 kalpna 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 kalpna STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-011-001/134-C
(GARRA) 		1738004000NRG24070220241480424 07/02/2024 aasha 1738004WL065296 aasha 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 aasha STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24070220241480425 07/02/2024 rameshawar 1738004WL065296 rameshawar 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 rameshawar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-011-001/173
(GARRA) 		1738004000NRG24070220241480426 07/02/2024 KARULAL 1738004WL065296 KARULAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 KARULAL STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-011-001/174-C
(GARRA) 		1738004000NRG24070220241480427 07/02/2024 shila 1738004WL065296 shila 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 shila STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-011-001/174-D
(GARRA) 		1738004000NRG24070220241480428 07/02/2024 rekha 1738004WL065296 rekha 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 rekha STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24070220241480429 07/02/2024 pooja 1738004WL065296 pooja 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 pooja STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-011-001/176
(GARRA) 		1738004000NRG24070220241480430 07/02/2024 girja 1738004WL065296 girja 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 girja STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-011-001/177
(GARRA) 		1738004000NRG24070220241480431 07/02/2024 barajlal 1738004WL065296 barajlal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 barajlal STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24070220241480432 07/02/2024 dsavanta 1738004WL065296 dsavanta 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 dsavanta STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24070220241480433 07/02/2024 RAVISANKAR 1738004WL065296 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 RAVISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 WARASEONI MP-38-004-011-001/218
(GARRA) 		1738004000NRG24070220241480434 07/02/2024 yogeswaree 1738004WL065296 yogeswaree 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 yogeswaree STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24070220241480435 07/02/2024 harichand 1738004WL065296 harichand 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 harichand STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-011-001/240-D
(GARRA) 		1738004000NRG24070220241480436 07/02/2024 JYOTI 1738004WL065296 JYOTI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 JYOTI STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-011-001/243
(GARRA) 		1738004000NRG24070220241480437 07/02/2024 Laxmi 1738004WL065296 Laxmi 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Laxmi STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-011-001/250
(GARRA) 		1738004000NRG24070220241480438 07/02/2024 HARLAL 1738004WL065296 HARLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 HARLAL STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-011-001/254
(GARRA) 		1738004000NRG24070220241480439 07/02/2024 SURESH 1738004WL065296 SURESH 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 SURESH STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24070220241480440 07/02/2024 BENU 1738004WL065296 BENU 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 BENU PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24070220241480441 07/02/2024 SUKVAN 1738004WL065296 SUKVAN 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 SUKVAN STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-011-001/26
(GARRA) 		1738004000NRG24070220241480442 07/02/2024 DURPTA 1738004WL065296 DURPTA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 DURPTA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-011-001/268
(GARRA) 		1738004000NRG24070220241480443 07/02/2024 devendr 1738004WL065296 devendr 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 devendr STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24070220241480444 07/02/2024 bharat 1738004WL065296 bharat 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 bharat STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-011-001/276
(GARRA) 		1738004000NRG24070220241480445 07/02/2024 Barik lal 1738004WL065296 Barik lal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Bariklal STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24070220241480447 07/02/2024 Jaivanta Bai 1738004WL065296 Jaivanta Bai 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 JaivantaBai STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24070220241480448 07/02/2024 parmeswar 1738004WL065296 parmeswar 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 parmeswar STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24070220241480450 07/02/2024 pramila 1738004WL065296 pramila 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 pramila STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24070220241480451 07/02/2024 ANGAT 1738004WL065296 ANGAT 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 ANGAT STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24070220241480452 07/02/2024 santura 1738004WL065296 santura 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 santura BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-011-001/293-A
(GARRA) 		1738004000NRG24070220241480453 07/02/2024 Savita Sahare 1738004WL065296 Savita Sahare 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 SavitaSahare PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-011-001/295-A
(GARRA) 		1738004000NRG24070220241480454 07/02/2024 arjun 1738004WL065296 arjun 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24070220241480455 07/02/2024 magan bai 1738004WL065296 magan bai 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 maganbai STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-011-001/307
(GARRA) 		1738004000NRG24070220241480456 07/02/2024 brajlal 1738004WL065296 brajlal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 brajlal STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-011-001/322
(GARRA) 		1738004000NRG24070220241480457 07/02/2024 ramkala 1738004WL065296 ramkala 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 ramkala CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24070220241480458 07/02/2024 KANHEYA 1738004WL065296 KANHEYA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 KANHEYA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24070220241480459 07/02/2024 nattu 1738004WL065296 nattu 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 nattu STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24070220241480460 07/02/2024 suneta 1738004WL065296 suneta 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 suneta STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24070220241480461 07/02/2024 manta 1738004WL065296 manta 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 manta STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24070220241480463 07/02/2024 gita 1738004WL065296 gita 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 gita BANK OF BARODA(606985)
139 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24070220241480464 07/02/2024 jyoti 1738004WL065296 jyoti 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 jyoti PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-011-001/344
(GARRA) 		1738004000NRG24070220241480462 07/02/2024 thansih 1738004WL065296 thansih 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 thansih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-011-001/36-C
(GARRA) 		1738004000NRG24070220241480465 07/02/2024 vijay 1738004WL065296 vijay 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 vijay STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-011-001/364
(GARRA) 		1738004000NRG24070220241480466 07/02/2024 Hukumchand 1738004WL065296 Hukumchand 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 WARASEONI MP-38-004-011-001/37
(GARRA) 		1738004000NRG24070220241480467 07/02/2024 nilan 1738004WL065296 nilan 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 nilan STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24070220241480468 07/02/2024 THANSING 1738004WL065296 THANSING 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 THANSING STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24070220241480469 07/02/2024 Mansharam 1738004WL065296 Mansharam 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Mansharam STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24070220241480470 07/02/2024 gansayam 1738004WL065296 gansayam 00415 SBIN0000499 663 663 Processed 26/03/2024 004481699 gansayam STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-011-001/443
(GARRA) 		1738004000NRG24070220241480471 07/02/2024 panchfula 1738004WL065296 panchfula 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 panchfula STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24070220241480472 07/02/2024 balchand 1738004WL065296 balchand 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 WARASEONI MP-38-004-011-001/451-B
(GARRA) 		1738004000NRG24070220241480473 07/02/2024 ASHA 1738004WL065296 ASHA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 ASHA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-011-001/488-C
(GARRA) 		1738004000NRG24070220241480474 07/02/2024 kamla 1738004WL065296 kamla 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 kamla STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24070220241480392 07/02/2024 gita 1738004WL065293 gita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 gita STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-011-001/614
(GARRA) 		1738004000NRG24070220241480477 07/02/2024 Sukvanta 1738004WL065296 Sukvanta 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Sukvanta STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-011-001/641
(GARRA) 		1738004000NRG24070220241480478 07/02/2024 urmilaa 1738004WL065296 urmilaa 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 urmilaa STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24070220241480482 07/02/2024 dulichand 1738004WL065296 dulichand 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-011-001/752-A
(GARRA) 		1738004000NRG24070220241480483 07/02/2024 sarita 1738004WL065296 sarita 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
156 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24070220241480485 07/02/2024 shirimati 1738004WL065296 shirimati 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 shirimati STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24070220241480486 07/02/2024 Ramu 1738004WL065296 Ramu 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Ramu PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-011-001/773-B
(GARRA) 		1738004000NRG24070220241480487 07/02/2024 CHAINLAL 1738004WL065296 CHAINLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 CHAINLAL STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-011-001/774
(GARRA) 		1738004000NRG24070220241480488 07/02/2024 yadorav 1738004WL065296 yadorav 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 yadorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 WARASEONI MP-38-004-011-001/775
(GARRA) 		1738004000NRG24070220241480489 07/02/2024 varshaa 1738004WL065296 varshaa 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 varshaa STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-011-001/775
(GARRA) 		1738004000NRG24070220241480490 07/02/2024 yaman 1738004WL065296 yaman 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 yaman INDIA POST PAYMENTS BANK LIMITED(508528)
162 WARASEONI MP-38-004-011-001/778
(GARRA) 		1738004000NRG24070220241480491 07/02/2024 Dashrath 1738004WL065296 Dashrath 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 WARASEONI MP-38-004-011-001/794-C
(GARRA) 		1738004000NRG24070220241480492 07/02/2024 kuntan 1738004WL065296 kuntan 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 kuntan PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-011-001/801
(GARRA) 		1738004000NRG24070220241480493 07/02/2024 SEMMA 1738004WL065296 SEMMA 00415 SBIN0000499 884 884 Processed 26/03/2024 004481699 SEMMA STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-011-001/804
(GARRA) 		1738004000NRG24070220241480494 07/02/2024 LOCHANLAL 1738004WL065296 LOCHANLAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 LOCHANLAL STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-011-001/807
(GARRA) 		1738004000NRG24070220241480495 07/02/2024 gaynchand 1738004WL065296 gaynchand 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 gaynchand STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24070220241480497 07/02/2024 sanjay 1738004WL065296 sanjay 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24070220241480498 07/02/2024 rameswari 1738004WL065296 rameswari 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 rameswari STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24070220241480501 07/02/2024 gorisankar 1738004WL065296 gorisankar 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 gorisankar STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24070220241480499 07/02/2024 MURARI 1738004WL065296 MURARI 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 MURARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24070220241480500 07/02/2024 sunita 1738004WL065296 sunita 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 sunita STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24070220241480503 07/02/2024 Rekha bai 1738004WL065296 Rekha bai 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Rekhabai STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-011-001/861
(GARRA) 		1738004000NRG24070220241480504 07/02/2024 Sudam 1738004WL065296 Sudam 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Sudam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 WARASEONI MP-38-004-011-001/874
(GARRA) 		1738004000NRG24070220241480505 07/02/2024 MAHIPAL 1738004WL065296 MAHIPAL 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 MAHIPAL STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-011-001/877
(GARRA) 		1738004000NRG24070220241480506 07/02/2024 danpal 1738004WL065296 danpal 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 danpal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 WARASEONI MP-38-004-011-001/878-A
(GARRA) 		1738004000NRG24070220241480507 07/02/2024 bhumeshwari 1738004WL065296 bhumeshwari 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 bhumeshwari PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-011-001/880
(GARRA) 		1738004000NRG24070220241480508 07/02/2024 urmilaa 1738004WL065296 urmilaa 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481699 urmilaa INDUSIND BANK(607189)
178 WARASEONI MP-38-004-011-001/895
(GARRA) 		1738004000NRG24070220241480509 07/02/2024 Tekchand 1738004WL065296 Tekchand 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 Tekchand STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-011-001/915
(GARRA) 		1738004000NRG24070220241480510 07/02/2024 HEMLATA 1738004WL065296 HEMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 HEMLATA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24070220241480511 07/02/2024 BAGCHAND 1738004WL065296 BAGCHAND 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 BAGCHAND STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24070220241480513 07/02/2024 duvarka 1738004WL065296 duvarka 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 duvarka STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-011-001/991
(GARRA) 		1738004000NRG24070220241480514 07/02/2024 SUNITA 1738004WL065296 SUNITA 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 SUNITA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24070220241480515 07/02/2024 GULAB 1738004WL065296 GULAB 00415 SBIN0000499 1547 1547 Processed 26/03/2024 004481699 GULAB STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-012-002/455-A
(MOHGAONKHURD) 		1738004000NRG24070220241481402 07/02/2024 CHAMAN BAI 1738004WL065342 CHAMAN BAI 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481699 CHAMANBAI BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-014-001/119
(JHADGAON) 		1738004000NRG24060220241478333 07/02/2024 Manisha 1738004WL065217 Manisha 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Manisha STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-014-001/119
(JHADGAON) 		1738004000NRG24060220241478332 07/02/2024 parbatta 1738004WL065217 parbatta 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 parbatta STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24060220241478337 07/02/2024 DILESHVARY 1738004WL065217 DILESHVARY 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 DILESHVARY STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24060220241478340 07/02/2024 Anita 1738004WL065217 Anita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Anita STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24060220241478342 07/02/2024 Pramila 1738004WL065217 Pramila 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Pramila STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-014-001/171
(JHADGAON) 		1738004000NRG24060220241478341 07/02/2024 RAMPRASAD 1738004WL065217 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24060220241478345 07/02/2024 Vinod 1738004WL065217 Vinod 00415 SBIN0000499 221 221 Processed 26/03/2024 004481699 Vinod CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-014-001/205
(JHADGAON) 		1738004000NRG24060220241478347 07/02/2024 Surman 1738004WL065217 Surman 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Surman STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24060220241478350 07/02/2024 PREMLATA 1738004WL065217 PREMLATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PREMLATA STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24060220241478351 07/02/2024 SHARAD DAMAHE 1738004WL065217 SHARAD DAMAHE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SHARADDAMAHE STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-014-001/221-B
(JHADGAON) 		1738004000NRG24060220241478352 07/02/2024 Lalita 1738004WL065217 Lalita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Lalita UNION BANK OF INDIA(508500)
196 WARASEONI MP-38-004-014-001/305
(JHADGAON) 		1738004000NRG24060220241478363 07/02/2024 DHANENDRA 1738004WL065217 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 WARASEONI MP-38-004-014-001/305
(JHADGAON) 		1738004000NRG24060220241478364 07/02/2024 Savita 1738004WL065217 Savita 00415 SBIN0000499 221 221 Processed 26/03/2024 004481699 Savita STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-014-001/348-A
(JHADGAON) 		1738004000NRG24060220241478367 07/02/2024 Ratnamala 1738004WL065217 Ratnamala 00415 SBIN0000499 221 221 Processed 26/03/2024 004481699 Ratnamala STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24060220241478368 07/02/2024 KARUNA 1738004WL065217 KARUNA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KARUNA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-014-001/383
(JHADGAON) 		1738004000NRG24060220241478369 07/02/2024 MANJU 1738004WL065217 MANJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 MANJU STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-014-001/43
(JHADGAON) 		1738004000NRG24060220241478372 07/02/2024 ANJANA 1738004WL065217 ANJANA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANJANA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24060220241478374 07/02/2024 GEETABAI 1738004WL065217 GEETABAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 GEETABAI STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24060220241478379 07/02/2024 Lallita 1738004WL065217 Lallita 00415 SBIN0000499 221 221 Processed 26/03/2024 004481699 Lallita STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004032NRG24070220241481202 07/02/2024 BASHANTI 1738004032WL065335 BASHANTI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 BASHANTI STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004032NRG24070220241481216 07/02/2024 Sunita 1738004032WL065335 Sunita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Sunita STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-052-001/10-A
(DONGARMALI) 		1738004000NRG24070220241481423 07/02/2024 DHANLAL 1738004WL065344 DHANLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 DHANLAL STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24070220241481424 07/02/2024 ANIL 1738004WL065344 ANIL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANIL STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-052-001/117
(DONGARMALI) 		1738004000NRG24070220241481425 07/02/2024 SUNDARBAI 1738004WL065344 SUNDARBAI 00415 SBIN0000499 1326 1326 Processed 27/03/2024 004481699 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
209 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24070220241481426 07/02/2024 JITENDRA 1738004WL065344 JITENDRA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 WARASEONI MP-38-004-052-001/180
(DONGARMALI) 		1738004000NRG24070220241481253 07/02/2024 URMILA 1738004WL065339 URMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 URMILA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-052-001/251
(DONGARMALI) 		1738004000NRG24070220241481257 07/02/2024 ASHISH 1738004WL065339 ASHISH 00415 SBIN0000499 1326 1326 Processed 27/03/2024 004481699 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
212 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24070220241481259 07/02/2024 Laxman Meshram 1738004WL065339 Laxman Meshram 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 LaxmanMeshram BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-052-001/384
(DONGARMALI) 		1738004000NRG24070220241481431 07/02/2024 ALOK 1738004WL065344 ALOK 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ALOK STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-052-001/384
(DONGARMALI) 		1738004000NRG24070220241481429 07/02/2024 ANAND 1738004WL065344 ANAND 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANAND STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-052-001/384
(DONGARMALI) 		1738004000NRG24070220241481430 07/02/2024 AVINASH 1738004WL065344 AVINASH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 AVINASH STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-052-001/389-B
(DONGARMALI) 		1738004000NRG24070220241481432 07/02/2024 KHILESHAWARI 1738004WL065344 KHILESHAWARI 00415 SBIN0000499 1326 1326 Processed 27/03/2024 004481699 KHILESHAWARI NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-052-001/446
(DONGARMALI) 		1738004000NRG24070220241481439 07/02/2024 PRAMILA 1738004WL065344 PRAMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PRAMILA STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-052-001/594
(DONGARMALI) 		1738004000NRG24070220241481264 07/02/2024 RENU 1738004WL065339 RENU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
219 WARASEONI MP-38-004-052-001/601
(DONGARMALI) 		1738004000NRG24070220241481265 07/02/2024 JITLAL 1738004WL065339 JITLAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 JITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-057-001/106-A
(MEHDULI) 		1738004000NRG24070220241481267 07/02/2024 dewaki 1738004WL065340 dewaki 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 dewaki STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-057-001/108
(MEHDULI) 		1738004000NRG24070220241481268 07/02/2024 KHELAN 1738004WL065340 KHELAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KHELAN STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-057-001/109
(MEHDULI) 		1738004000NRG24070220241481269 07/02/2024 PHULOBAI 1738004WL065340 PHULOBAI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PHULOBAI PUNJAB NATIONAL BANK(508568)
223 WARASEONI MP-38-004-057-001/11
(MEHDULI) 		1738004000NRG24070220241481270 07/02/2024 IMALA 1738004WL065340 IMALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 IMALA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-057-001/112
(MEHDULI) 		1738004000NRG24070220241481272 07/02/2024 JAYSULA 1738004WL065340 JAYSULA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 JAYSULA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-057-001/112-C
(MEHDULI) 		1738004000NRG24070220241481273 07/02/2024 mehtarin 1738004WL065340 mehtarin 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 mehtarin STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-057-001/115
(MEHDULI) 		1738004000NRG24070220241481274 07/02/2024 MIRA 1738004WL065340 MIRA 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481699 MIRA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-057-001/117-A
(MEHDULI) 		1738004000NRG24070220241481275 07/02/2024 ANJU 1738004WL065340 ANJU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANJU STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004000NRG24070220241481276 07/02/2024 GANESH 1738004WL065340 GANESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 GANESH STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-057-001/12
(MEHDULI) 		1738004000NRG24070220241481164 07/02/2024 pardeshi 1738004WL065333 pardeshi 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 pardeshi UCO BANK(607066)
230 WARASEONI MP-38-004-057-001/121-A
(MEHDULI) 		1738004000NRG24070220241481277 07/02/2024 ANJANI 1738004WL065340 ANJANI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANJANI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-057-001/124-A
(MEHDULI) 		1738004000NRG24070220241481278 07/02/2024 ANITA 1738004WL065340 ANITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANITA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-057-001/129
(MEHDULI) 		1738004000NRG24070220241481279 07/02/2024 ramakali 1738004WL065340 ramakali 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ramakali STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-057-001/130
(MEHDULI) 		1738004000NRG24070220241481280 07/02/2024 CHATARU 1738004WL065340 CHATARU 00415 SBIN0000499 884 884 Processed 26/03/2024 004481699 CHATARU STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-057-001/131
(MEHDULI) 		1738004000NRG24070220241481165 07/02/2024 BARELAL 1738004WL065333 BARELAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 WARASEONI MP-38-004-057-001/131-A
(MEHDULI) 		1738004000NRG24070220241481166 07/02/2024 PUSHPA 1738004WL065333 PUSHPA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PUSHPA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-057-001/132
(MEHDULI) 		1738004000NRG24070220241481281 07/02/2024 HIRAYE 1738004WL065340 HIRAYE 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 HIRAYE STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-057-001/133-A
(MEHDULI) 		1738004000NRG24070220241481282 07/02/2024 shivkumar 1738004WL065340 shivkumar 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 shivkumar STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-057-001/134
(MEHDULI) 		1738004000NRG24070220241481168 07/02/2024 kavita 1738004WL065333 kavita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 kavita STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-057-001/134
(MEHDULI) 		1738004000NRG24070220241481167 07/02/2024 SUKALAL 1738004WL065333 SUKALAL 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SUKALAL STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-057-001/137-A
(MEHDULI) 		1738004000NRG24070220241481169 07/02/2024 SEELA 1738004WL065333 SEELA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SEELA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-057-001/14
(MEHDULI) 		1738004000NRG24070220241481283 07/02/2024 BHUMESHWARI 1738004WL065340 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 BHUMESHWARI STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-057-001/141-A
(MEHDULI) 		1738004000NRG24070220241481284 07/02/2024 yaswanti 1738004WL065340 yaswanti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 yaswanti STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24070220241481170 07/02/2024 RAJKUMAR 1738004WL065333 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24070220241481172 07/02/2024 shivprasad 1738004WL065333 shivprasad 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 shivprasad STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-057-001/142-A
(MEHDULI) 		1738004000NRG24070220241481171 07/02/2024 sunita 1738004WL065333 sunita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 sunita BANK OF INDIA(508505)
246 WARASEONI MP-38-004-057-001/147
(MEHDULI) 		1738004000NRG24070220241481285 07/02/2024 taran 1738004WL065340 taran 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 taran STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-057-001/148
(MEHDULI) 		1738004000NRG24070220241481286 07/02/2024 KESHWAR 1738004WL065340 KESHWAR 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KESHWAR STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-057-001/157-A
(MEHDULI) 		1738004000NRG24070220241481288 07/02/2024 RUKHAMANI 1738004WL065340 RUKHAMANI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RUKHAMANI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-057-001/162
(MEHDULI) 		1738004000NRG24070220241481289 07/02/2024 TARAN 1738004WL065340 TARAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 TARAN STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-057-001/163
(MEHDULI) 		1738004000NRG24070220241481290 07/02/2024 samula 1738004WL065340 samula 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 samula STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24070220241481291 07/02/2024 CHAMARU 1738004WL065340 CHAMARU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004000NRG24070220241481292 07/02/2024 rambatti 1738004WL065340 rambatti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 rambatti CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-057-001/169-A
(MEHDULI) 		1738004000NRG24070220241481293 07/02/2024 REETA 1738004WL065340 REETA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 REETA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-057-001/17
(MEHDULI) 		1738004000NRG24070220241481294 07/02/2024 REVATAN 1738004WL065340 REVATAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 REVATAN STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-057-001/174
(MEHDULI) 		1738004000NRG24070220241481296 07/02/2024 PHULWANTTA 1738004WL065340 PHULWANTTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PHULWANTTA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-057-001/178
(MEHDULI) 		1738004000NRG24070220241481297 07/02/2024 mnota 1738004WL065340 mnota 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 mnota STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-057-001/178-B
(MEHDULI) 		1738004000NRG24070220241481298 07/02/2024 vinita 1738004WL065340 vinita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 vinita STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-057-001/179
(MEHDULI) 		1738004000NRG24070220241481299 07/02/2024 CHANDRAKLA 1738004WL065340 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 CHANDRAKLA STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-057-001/188
(MEHDULI) 		1738004000NRG24070220241481300 07/02/2024 SINDHU 1738004WL065340 SINDHU 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SINDHU STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-057-001/192
(MEHDULI) 		1738004000NRG24070220241481301 07/02/2024 KAMALA 1738004WL065340 KAMALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KAMALA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-057-001/201
(MEHDULI) 		1738004000NRG24070220241481302 07/02/2024 jyoti 1738004WL065340 jyoti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 jyoti STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-057-001/202-A
(MEHDULI) 		1738004000NRG24070220241481303 07/02/2024 manju 1738004WL065340 manju 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 manju STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-057-001/206
(MEHDULI) 		1738004000NRG24070220241481304 07/02/2024 SHYAM 1738004WL065340 SHYAM 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SHYAM STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-057-001/207
(MEHDULI) 		1738004000NRG24070220241481305 07/02/2024 MAMTA 1738004WL065340 MAMTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 MAMTA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-057-001/215-A
(MEHDULI) 		1738004000NRG24070220241481307 07/02/2024 RITA 1738004WL065340 RITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RITA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24070220241481308 07/02/2024 DIPMALA 1738004WL065340 DIPMALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 DIPMALA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004000NRG24070220241481310 07/02/2024 Joshana 1738004WL065340 Joshana 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Joshana STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-057-001/223
(MEHDULI) 		1738004000NRG24070220241481309 07/02/2024 MAHESH 1738004WL065340 MAHESH 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24070220241481311 07/02/2024 bodika 1738004WL065340 bodika 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 bodika STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-057-001/225
(MEHDULI) 		1738004000NRG24070220241481312 07/02/2024 PRAHLAD 1738004WL065340 PRAHLAD 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 WARASEONI MP-38-004-057-001/226
(MEHDULI) 		1738004000NRG24070220241481313 07/02/2024 sangita 1738004WL065340 sangita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 sangita STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-057-001/228
(MEHDULI) 		1738004000NRG24070220241481314 07/02/2024 LAXMI 1738004WL065340 LAXMI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 LAXMI STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-057-001/232
(MEHDULI) 		1738004000NRG24070220241481315 07/02/2024 LILA 1738004WL065340 LILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 LILA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-057-001/264-A
(MEHDULI) 		1738004000NRG24070220241481317 07/02/2024 SHYAMKLA 1738004WL065340 SHYAMKLA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SHYAMKLA STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-057-001/270
(MEHDULI) 		1738004000NRG24070220241481318 07/02/2024 basnti 1738004WL065340 basnti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 basnti STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-057-001/280
(MEHDULI) 		1738004000NRG24070220241481319 07/02/2024 bhikam 1738004WL065340 bhikam 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 bhikam STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-057-001/284
(MEHDULI) 		1738004000NRG24070220241481320 07/02/2024 laxmi 1738004WL065340 laxmi 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 laxmi STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-057-001/298
(MEHDULI) 		1738004000NRG24070220241481323 07/02/2024 suli 1738004WL065340 suli 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 suli STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-057-001/31
(MEHDULI) 		1738004000NRG24070220241481148 07/02/2024 SEETA 1738004WL065330 SEETA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SEETA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24070220241481325 07/02/2024 AASHA 1738004WL065340 AASHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 AASHA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-057-001/331
(MEHDULI) 		1738004000NRG24070220241481326 07/02/2024 YASODA 1738004WL065340 YASODA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 YASODA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-057-001/341
(MEHDULI) 		1738004000NRG24070220241481327 07/02/2024 REENA 1738004WL065340 REENA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 REENA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-057-001/343
(MEHDULI) 		1738004000NRG24070220241481329 07/02/2024 SHARMILA 1738004WL065340 SHARMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SHARMILA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-057-001/344
(MEHDULI) 		1738004000NRG24070220241481330 07/02/2024 CHANDRKALA 1738004WL065340 CHANDRKALA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 CHANDRKALA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-057-001/345
(MEHDULI) 		1738004000NRG24070220241481331 07/02/2024 PARMILA 1738004WL065340 PARMILA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PARMILA STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-057-001/345-A
(MEHDULI) 		1738004000NRG24070220241481332 07/02/2024 sarita 1738004WL065340 sarita 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 sarita STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-057-001/349
(MEHDULI) 		1738004000NRG24070220241481333 07/02/2024 durga 1738004WL065340 durga 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 durga STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24070220241481334 07/02/2024 urmila 1738004WL065340 urmila 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 urmila STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-057-001/355
(MEHDULI) 		1738004000NRG24070220241481335 07/02/2024 PUSHAPA 1738004WL065340 PUSHAPA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PUSHAPA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-057-001/356
(MEHDULI) 		1738004000NRG24070220241481336 07/02/2024 KANTA 1738004WL065340 KANTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KANTA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-057-001/356-A
(MEHDULI) 		1738004000NRG24070220241481337 07/02/2024 BHURAN 1738004WL065340 BHURAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 BHURAN STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-057-001/361-A
(MEHDULI) 		1738004000NRG24070220241481339 07/02/2024 ganesh 1738004WL065340 ganesh 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 WARASEONI MP-38-004-057-001/363
(MEHDULI) 		1738004000NRG24070220241481340 07/02/2024 DEMAN 1738004WL065340 DEMAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 DEMAN STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24070220241481342 07/02/2024 mulan 1738004WL065340 mulan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 mulan STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-057-001/38
(MEHDULI) 		1738004000NRG24070220241481149 07/02/2024 satpupa 1738004WL065330 satpupa 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 satpupa STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-057-001/384
(MEHDULI) 		1738004000NRG24070220241481343 07/02/2024 RATAN 1738004WL065340 RATAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RATAN STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-057-001/39-B
(MEHDULI) 		1738004000NRG24070220241481344 07/02/2024 Rani 1738004WL065340 Rani 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Rani STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24070220241481150 07/02/2024 cheteshwari 1738004WL065330 cheteshwari 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 cheteshwari STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-057-001/403-B
(MEHDULI) 		1738004000NRG24070220241481345 07/02/2024 REENA 1738004WL065340 REENA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 REENA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-057-001/427
(MEHDULI) 		1738004000NRG24070220241481346 07/02/2024 kamla 1738004WL065340 kamla 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 kamla STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-057-001/444
(MEHDULI) 		1738004000NRG24070220241481151 07/02/2024 meera 1738004WL065330 meera 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 WARASEONI MP-38-004-057-001/449
(MEHDULI) 		1738004000NRG24070220241481347 07/02/2024 Netan 1738004WL065340 Netan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 Netan STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24070220241481348 07/02/2024 laxmi 1738004WL065340 laxmi 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 laxmi STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-057-001/46-A
(MEHDULI) 		1738004000NRG24070220241481349 07/02/2024 akash 1738004WL065340 akash 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 akash STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-057-001/480
(MEHDULI) 		1738004000NRG24070220241481350 07/02/2024 CHABILTA 1738004WL065340 CHABILTA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 CHABILTA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-057-001/488-A
(MEHDULI) 		1738004000NRG24070220241481351 07/02/2024 dhanwanti 1738004WL065340 dhanwanti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 dhanwanti STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-057-001/490
(MEHDULI) 		1738004000NRG24070220241481352 07/02/2024 saivanti 1738004WL065340 saivanti 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 saivanti PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-057-001/491-A
(MEHDULI) 		1738004000NRG24070220241481353 07/02/2024 RAMBATI 1738004WL065340 RAMBATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RAMBATI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-057-001/494-A
(MEHDULI) 		1738004000NRG24070220241481354 07/02/2024 pustkala 1738004WL065340 pustkala 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 pustkala STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-057-001/506
(MEHDULI) 		1738004000NRG24070220241481355 07/02/2024 PUSHPA 1738004WL065340 PUSHPA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PUSHPA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24070220241481357 07/02/2024 yaniram 1738004WL065340 yaniram 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 yaniram STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-057-001/537
(MEHDULI) 		1738004000NRG24070220241481358 07/02/2024 USHA 1738004WL065340 USHA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 USHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 WARASEONI MP-38-004-057-001/538
(MEHDULI) 		1738004000NRG24070220241481359 07/02/2024 priynka 1738004WL065340 priynka 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 priynka STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-057-001/538-A
(MEHDULI) 		1738004000NRG24070220241481361 07/02/2024 BHUPENDR 1738004WL065340 BHUPENDR 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 BHUPENDR STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-057-001/538-A
(MEHDULI) 		1738004000NRG24070220241481360 07/02/2024 LALITA 1738004WL065340 LALITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 LALITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-057-001/538-C
(MEHDULI) 		1738004000NRG24070220241481362 07/02/2024 rameshwari 1738004WL065340 rameshwari 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481699 rameshwari STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-057-001/543
(MEHDULI) 		1738004000NRG24070220241481364 07/02/2024 HARI 1738004WL065340 HARI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 HARI STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-057-001/543
(MEHDULI) 		1738004000NRG24070220241481363 07/02/2024 KAMLA 1738004WL065340 KAMLA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KAMLA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-057-001/545
(MEHDULI) 		1738004000NRG24070220241481365 07/02/2024 KALAVATI 1738004WL065340 KALAVATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KALAVATI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-057-001/548
(MEHDULI) 		1738004000NRG24070220241481366 07/02/2024 nankan 1738004WL065340 nankan 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 nankan INDIA POST PAYMENTS BANK LIMITED(508528)
321 WARASEONI MP-38-004-057-001/56-A
(MEHDULI) 		1738004000NRG24070220241481367 07/02/2024 RADHIKA 1738004WL065340 RADHIKA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 RADHIKA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24070220241481369 07/02/2024 teji 1738004WL065340 teji 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 teji FINO PAYMENTS BANK LTD(608001)
323 WARASEONI MP-38-004-057-001/59
(MEHDULI) 		1738004000NRG24070220241481370 07/02/2024 kousal 1738004WL065340 kousal 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 kousal STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-057-001/66-B
(MEHDULI) 		1738004000NRG24070220241481371 07/02/2024 ANITA 1738004WL065340 ANITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 ANITA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-057-001/7
(MEHDULI) 		1738004000NRG24070220241481372 07/02/2024 KISAMATI 1738004WL065340 KISAMATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KISAMATI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-057-001/76
(MEHDULI) 		1738004000NRG24070220241481373 07/02/2024 TILAKDASH 1738004WL065340 TILAKDASH 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004481699 TILAKDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 WARASEONI MP-38-004-057-001/76-A
(MEHDULI) 		1738004000NRG24070220241481374 07/02/2024 SUNITA 1738004WL065340 SUNITA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SUNITA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-057-001/80
(MEHDULI) 		1738004000NRG24070220241481375 07/02/2024 PARWATI 1738004WL065340 PARWATI 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 PARWATI STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-057-001/82-A
(MEHDULI) 		1738004000NRG24070220241481376 07/02/2024 DHANRAJ 1738004WL065340 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 DHANRAJ STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-057-001/84-B
(MEHDULI) 		1738004000NRG24070220241481377 07/02/2024 LATA 1738004WL065340 LATA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 LATA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-057-001/90
(MEHDULI) 		1738004000NRG24070220241481378 07/02/2024 KHELAN 1738004WL065340 KHELAN 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 KHELAN STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-057-001/91
(MEHDULI) 		1738004000NRG24070220241481379 07/02/2024 SHYAMA 1738004WL065340 SHYAMA 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SHYAMA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-057-001/98-B
(MEHDULI) 		1738004000NRG24070220241481381 07/02/2024 SADARAM 1738004WL065340 SADARAM 00415 SBIN0000499 1326 1326 Processed 26/03/2024 004481699 SADARAM STATE BANK OF INDIA(508548)
SubTotal 340782 340782
334 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004032NRG24070220241481250 07/02/2024 yogendra 1738004032WL065338 yogendra 00415 SBIN0006963 884 884 Processed 26/03/2024 004481699 yogendra STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-032-001/23
(DORLI(MAL)) 		1738004032NRG24070220241481251 07/02/2024 NIRMAL 1738004032WL065338 NIRMAL 00415 SBIN0006963 884 884 Processed 26/03/2024 004481699 NIRMAL BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24070220241481198 07/02/2024 ASHOK 1738004032WL065335 ASHOK 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 ASHOK STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24070220241481199 07/02/2024 PRAMILA 1738004032WL065335 PRAMILA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-032-002/120
(DORLI(MAL)) 		1738004032NRG24070220241481201 07/02/2024 ANILKUMAR 1738004032WL065335 ANILKUMAR 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 ANILKUMAR STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-032-002/120
(DORLI(MAL)) 		1738004032NRG24070220241481200 07/02/2024 LALITA BAI 1738004032WL065335 LALITA BAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 LALITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24070220241481203 07/02/2024 ASHA 1738004032WL065335 ASHA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 ASHA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-032-002/131
(DORLI(MAL)) 		1738004032NRG24070220241481204 07/02/2024 DHANPAL 1738004032WL065335 DHANPAL 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 DHANPAL CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-032-002/131
(DORLI(MAL)) 		1738004032NRG24070220241481205 07/02/2024 PRABHA 1738004032WL065335 PRABHA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 PRABHA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-032-002/132
(DORLI(MAL)) 		1738004032NRG24070220241481206 07/02/2024 RANJIT 1738004032WL065335 RANJIT 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 RANJIT STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24070220241481252 07/02/2024 MAHESH 1738004032WL065338 MAHESH 00415 SBIN0006963 884 884 Processed 26/03/2024 004481699 MAHESH STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004032NRG24070220241481207 07/02/2024 PHULMAT 1738004032WL065335 PHULMAT 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 PHULMAT STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24070220241481208 07/02/2024 GHAYANCHAND 1738004032WL065335 GHAYANCHAND 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 GHAYANCHAND STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004032NRG24070220241481209 07/02/2024 ASHOK 1738004032WL065335 ASHOK 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 ASHOK STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-032-002/41
(DORLI(MAL)) 		1738004032NRG24070220241481211 07/02/2024 LALCHAVD 1738004032WL065335 LALCHAVD 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 LALCHAVD STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/41
(DORLI(MAL)) 		1738004032NRG24070220241481210 07/02/2024 NILANBAI 1738004032WL065335 NILANBAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 NILANBAI STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-032-002/43
(DORLI(MAL)) 		1738004032NRG24070220241481212 07/02/2024 SANTOSH 1738004032WL065335 SANTOSH 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 SANTOSH STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-032-002/44-A
(DORLI(MAL)) 		1738004032NRG24070220241481213 07/02/2024 MANOJ 1738004032WL065335 MANOJ 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 MANOJ STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-032-002/55
(DORLI(MAL)) 		1738004032NRG24070220241481214 07/02/2024 DURGAVATI 1738004032WL065335 DURGAVATI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 DURGAVATI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004032NRG24070220241481215 07/02/2024 VIKASH 1738004032WL065335 VIKASH 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 VIKASH STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-032-002/64
(DORLI(MAL)) 		1738004032NRG24070220241481217 07/02/2024 LALITA 1738004032WL065335 LALITA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 LALITA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24070220241481218 07/02/2024 SADHNA 1738004032WL065335 SADHNA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 SADHNA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-032-002/90
(DORLI(MAL)) 		1738004032NRG24070220241481219 07/02/2024 PARMEELA 1738004032WL065335 PARMEELA 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 PARMEELA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004032NRG24070220241481220 07/02/2024 RAJVANTI BAI 1738004032WL065335 RAJVANTI BAI 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 RAJVANTIBAI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24070220241481221 07/02/2024 OMPRAKASH 1738004032WL065335 OMPRAKASH 00415 SBIN0006963 1326 1326 Processed 26/03/2024 004481699 OMPRAKASH STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-045-001/159
(KOCHEWAHI) 		1738004045NRG24070220241480891 07/02/2024 lalita 1738004045WL065318 lalita 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 lalita INDUSIND BANK(607189)
360 WARASEONI MP-38-004-045-001/159
(KOCHEWAHI) 		1738004045NRG24070220241480890 07/02/2024 SANKARLAL 1738004045WL065318 SANKARLAL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 SANKARLAL STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-045-001/183
(KOCHEWAHI) 		1738004045NRG24070220241480892 07/02/2024 bayvanta 1738004045WL065318 bayvanta 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 bayvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 WARASEONI MP-38-004-045-001/183
(KOCHEWAHI) 		1738004045NRG24070220241480893 07/02/2024 sampta 1738004045WL065318 sampta 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 sampta STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-045-001/187
(KOCHEWAHI) 		1738004045NRG24070220241480894 07/02/2024 sunitha 1738004045WL065318 sunitha 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
364 WARASEONI MP-38-004-045-001/236
(KOCHEWAHI) 		1738004045NRG24070220241480895 07/02/2024 DUSYAL 1738004045WL065318 DUSYAL 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 DUSYAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 WARASEONI MP-38-004-045-001/408
(KOCHEWAHI) 		1738004045NRG24070220241480896 07/02/2024 dharkan 1738004045WL065318 dharkan 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 dharkan STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-045-001/498
(KOCHEWAHI) 		1738004045NRG24070220241480897 07/02/2024 LALEETA 1738004045WL065318 LALEETA 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 LALEETA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-045-001/576
(KOCHEWAHI) 		1738004045NRG24070220241480898 07/02/2024 saivanta 1738004045WL065318 saivanta 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 saivanta STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-045-001/69
(KOCHEWAHI) 		1738004045NRG24070220241480899 07/02/2024 mira 1738004045WL065318 mira 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 mira STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-045-001/77
(KOCHEWAHI) 		1738004045NRG24070220241480900 07/02/2024 tatan 1738004045WL065318 tatan 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 tatan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 WARASEONI MP-38-004-045-001/96
(KOCHEWAHI) 		1738004045NRG24070220241480901 07/02/2024 kanhiya 1738004045WL065318 kanhiya 00415 SBIN0006963 2873 2873 Processed 26/03/2024 004481699 kanhiya STATE BANK OF INDIA(508548)
SubTotal 66300 66300
371 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24070220241481173 07/02/2024 CHAMARULAL 1738004WL065333 CHAMARULAL 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004481699 CHAMARULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 WARASEONI MP-38-004-057-001/211
(MEHDULI) 		1738004000NRG24070220241481306 07/02/2024 KRASHNA 1738004WL065340 KRASHNA 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004481699 KRASHNA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-057-001/294
(MEHDULI) 		1738004000NRG24070220241481321 07/02/2024 Ashok 1738004WL065340 Ashok 00415 SBIN0006965 1326 1326 Processed 26/03/2024 004481699 Ashok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
374 WARASEONI MP-38-004-011-001/1025
(GARRA) 		1738004000NRG24070220241480408 07/02/2024 lakhan 1738004WL065296 lakhan 00468 UBIN0565245 1547 1547 Processed 26/03/2024 004481699 lakhan FINO PAYMENTS BANK LTD(608001)
375 WARASEONI MP-38-004-014-001/110-A
(JHADGAON) 		1738004000NRG24060220241478330 07/02/2024 Kushman Nonkar 1738004WL065217 Kushman Nonkar 00468 UBIN0565245 1326 1326 Processed 27/03/2024 004481699 KushmanNonkar NARMADA JHABUA GRAMIN BANK(508515)
376 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24060220241478378 07/02/2024 krishna 1738004WL065217 krishna 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004481699 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-052-001/325
(DONGARMALI) 		1738004000NRG24070220241481258 07/02/2024 PRAMESH 1738004WL065339 PRAMESH 00468 UBIN0565245 1326 1326 Processed 26/03/2024 004481699 PRAMESH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
378 WARASEONI MP-38-004-011-001/842
(GARRA) 		1738004000NRG24070220241480502 07/02/2024 lilabai 1738004WL065296 lilabai 00553 INDB0000509 1547 1547 Processed 26/03/2024 004481699 lilabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
379 WARASEONI MP-38-004-004-001/509-A
(NARODI) 		1738004000NRG24060220241478952 07/02/2024 RITENDRA 1738004WL065231 RITENDRA 00688 FINO0001446 884 884 Processed 26/03/2024 004481699 RITENDRA BANK OF MAHARASHTRA(607387)
380 WARASEONI MP-38-004-011-001/1083
(GARRA) 		1738004000NRG24070220241480412 07/02/2024 surendra 1738004WL065296 surendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004481699 surendra STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/1124
(GARRA) 		1738004000NRG24070220241480415 07/02/2024 NARESH 1738004WL065296 NARESH 00688 FINO0001446 1326 1326 Rejected 26/03/2024 004481699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24070220241480446 07/02/2024 LALITA 1738004WL065296 LALITA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481699 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
383 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24070220241480449 07/02/2024 SUNAMBAI 1738004WL065296 SUNAMBAI 00688 FINO0001446 1547 1547 Processed 26/03/2024 004481699 SUNAMBAI INDUSIND BANK(607189)
384 WARASEONI MP-38-004-011-001/592
(GARRA) 		1738004000NRG24070220241480475 07/02/2024 RAJVANTE 1738004WL065296 RAJVANTE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481699 RAJVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
385 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24070220241480512 07/02/2024 pradip 1738004WL065296 pradip 00688 FINO0001446 1547 1547 Processed 26/03/2024 004481699 pradip STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24070220241481174 07/02/2024 doctor 1738004WL065333 doctor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481699 doctor FINO PAYMENTS BANK LTD(608001)
387 WARASEONI MP-38-004-057-001/17-A
(MEHDULI) 		1738004000NRG24070220241481295 07/02/2024 umeshwari 1738004WL065340 umeshwari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481699 umeshwari FINO PAYMENTS BANK LTD(608001)
388 WARASEONI MP-38-004-057-001/320
(MEHDULI) 		1738004000NRG24070220241481324 07/02/2024 jitendra 1738004WL065340 jitendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481699 jitendra FINO PAYMENTS BANK LTD(608001)
389 WARASEONI MP-38-004-057-001/91-A
(MEHDULI) 		1738004000NRG24070220241481380 07/02/2024 khileshwari 1738004WL065340 khileshwari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481699 khileshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
390 WARASEONI MP-38-004-014-001/161
(JHADGAON) 		1738004000NRG24060220241478338 07/02/2024 KAMLA 1738004WL065217 KAMLA 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
391 WARASEONI MP-38-004-014-001/162-B
(JHADGAON) 		1738004000NRG24060220241478339 07/02/2024 Nathulal 1738004WL065217 Nathulal 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
392 WARASEONI MP-38-004-014-001/243
(JHADGAON) 		1738004000NRG24060220241478353 07/02/2024 SONULA 1738004WL065217 SONULA 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 SONULA NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-014-001/256
(JHADGAON) 		1738004000NRG24060220241478356 07/02/2024 FULVANTA 1738004WL065217 FULVANTA 00697 BKID0MG1307 221 221 Processed 27/03/2024 004481699 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
394 WARASEONI MP-38-004-014-001/256
(JHADGAON) 		1738004000NRG24060220241478355 07/02/2024 Premlal 1738004WL065217 Premlal 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 Premlal NARMADA JHABUA GRAMIN BANK(508515)
395 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24060220241478358 07/02/2024 Anjana 1738004WL065217 Anjana 00697 BKID0MG1307 221 221 Processed 27/03/2024 004481699 Anjana NARMADA JHABUA GRAMIN BANK(508515)
396 WARASEONI MP-38-004-014-001/274
(JHADGAON) 		1738004000NRG24060220241478360 07/02/2024 KOSALBAI 1738004WL065217 KOSALBAI 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 KOSALBAI NARMADA JHABUA GRAMIN BANK(508515)
397 WARASEONI MP-38-004-014-001/274
(JHADGAON) 		1738004000NRG24060220241478359 07/02/2024 Radhesyam 1738004WL065217 Radhesyam 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
398 WARASEONI MP-38-004-014-001/322
(JHADGAON) 		1738004000NRG24060220241478365 07/02/2024 jayoti 1738004WL065217 jayoti 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 jayoti NARMADA JHABUA GRAMIN BANK(508515)
399 WARASEONI MP-38-004-014-001/344
(JHADGAON) 		1738004000NRG24060220241478366 07/02/2024 LAXMI 1738004WL065217 LAXMI 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24060220241478370 07/02/2024 bansilal 1738004WL065217 bansilal 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004481699 bansilal PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-014-001/549
(JHADGAON) 		1738004000NRG24060220241478373 07/02/2024 Jitendra 1738004WL065217 Jitendra 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
402 WARASEONI MP-38-004-014-001/57
(JHADGAON) 		1738004000NRG24060220241478375 07/02/2024 BAIRAGI 1738004WL065217 BAIRAGI 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004481699 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
403 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24060220241478377 07/02/2024 chitrarekha 1738004WL065217 chitrarekha 00697 BKID0MG1307 1326 1326 Processed 26/03/2024 004481699 chitrarekha CANARA BANK(508532)
404 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24060220241478376 07/02/2024 Hanaslal 1738004WL065217 Hanaslal 00697 BKID0MG1307 221 221 Processed 27/03/2024 004481699 Hanaslal NARMADA JHABUA GRAMIN BANK(508515)
405 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24060220241478380 07/02/2024 DILLIP 1738004WL065217 DILLIP 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
406 WARASEONI MP-38-004-014-001/95-A
(JHADGAON) 		1738004000NRG24060220241478381 07/02/2024 SHIVKUMAR 1738004WL065217 SHIVKUMAR 00697 BKID0MG1307 1326 1326 Processed 27/03/2024 004481699 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
Total 553605 553605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070224APB_FTO_455531 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_070224APB_FTO_455531 Bank of Maharastra MAHB0000677 RAMPAILI 25194
3 WARASEONI MP1738004_070224APB_FTO_455531 Bank of Maharastra MAHB0000721 BUDBUDA 8398
4 WARASEONI MP1738004_070224APB_FTO_455531 Bank of Maharastra MAHB0000800 ASTHA 1326
5 WARASEONI MP1738004_070224APB_FTO_455531 Bank of Maharastra MAHB0000848 WARASEONI 3978
6 WARASEONI MP1738004_070224APB_FTO_455531 Central Bank Of India CBIN0281039 BALAGHAT 1326
7 WARASEONI MP1738004_070224APB_FTO_455531 Central Bank Of India CBIN0281785 WARASEONI 8398
8 WARASEONI MP1738004_070224APB_FTO_455531 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 20995
9 WARASEONI MP1738004_070224APB_FTO_455531 Indian Bank IDIB000J574 Jara Mahgaon 1326
10 WARASEONI MP1738004_070224APB_FTO_455531 Punjab National Bank PUNB0641900 WARASEONI (MP) 29393
11 WARASEONI MP1738004_070224APB_FTO_455531 State Bank of India SBIN0000499 WARASEONI 340782
12 WARASEONI MP1738004_070224APB_FTO_455531 State Bank of India SBIN0006963 KOCHEWAHI 66300
13 WARASEONI MP1738004_070224APB_FTO_455531 State Bank of India SBIN0006965 MEHANDIWADA 3978
14 WARASEONI MP1738004_070224APB_FTO_455531 Union Bank of India UBIN0565245 WARASEONI 5304
15 WARASEONI MP1738004_070224APB_FTO_455531 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
16 WARASEONI MP1738004_070224APB_FTO_455531 Fino Payments Bank Ltd FINO0001446 MP RO 14807
17 WARASEONI MP1738004_070224APB_FTO_455531 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 19227

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