Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_270523APB_FTO_60284
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-38-004-026-001/131
(RENGATOLA) 		1738004000NRG24270520230347481 27/05/2023 Praha oghre 1738004WL015327 Praha oghre 00045 BARB0BALBHO 2448 2448 Processed 31/05/2023 078489502 Prahaoghre BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-001/254
(RENGATOLA) 		1738004000NRG24270520230347494 27/05/2023 punogiri goswami 1738004WL015327 punogiri goswami 00045 BARB0BALBHO 2448 2448 Processed 31/05/2023 078489502 punogirigoswami BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-001/273
(RENGATOLA) 		1738004000NRG24270520230347497 27/05/2023 OMITA 1738004WL015327 OMITA 00045 BARB0BALBHO 2448 2448 Processed 31/05/2023 078489502 OMITA CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-026-001/292
(RENGATOLA) 		1738004000NRG24270520230347500 27/05/2023 PUNAM 1738004WL015327 PUNAM 00045 BARB0BALBHO 2448 2448 Processed 31/05/2023 078489502 PUNAM BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-001/302
(RENGATOLA) 		1738004000NRG24270520230347501 27/05/2023 mamta ghansyam 1738004WL015327 mamta ghansyam 00045 BARB0BALBHO 2448 2448 Processed 31/05/2023 078489502 mamtaghansyam BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/388
(BHANDI) 		1738004030NRG24270520230345505 27/05/2023 anushiya 1738004030WL015270 anushiya 00045 BARB0BALBHO 612 612 Processed 31/05/2023 078489502 anushiya BANK OF BARODA(606985)
7 WARASEONI MP-38-004-060-001/210-B
(RENGATOLA) 		1738004000NRG24270520230347509 27/05/2023 dhaneswari thakre 1738004WL015327 dhaneswari thakre 00045 BARB0BALBHO 2448 2448 Processed 31/05/2023 078489502 dhaneswarithakre BANK OF BARODA(606985)
SubTotal 15300 15300
8 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004030NRG24270520230345501 27/05/2023 AMAN 1738004030WL015270 AMAN 00048 BKID0009590 612 612 Processed 31/05/2023 078489502 AMAN BANK OF INDIA(508505)
SubTotal 612 612
9 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24270520230350398 27/05/2023 mir majher ali 1738004WL015427 mir majher ali 00051 MAHB0000409 1326 1326 Processed 31/05/2023 078489502 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24260520230340517 27/05/2023 RITA 1738004WL015108 RITA 00051 MAHB0000677 884 884 Processed 31/05/2023 078489502 RITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24260520230340565 27/05/2023 Tarkeshwari 1738004WL015108 Tarkeshwari 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 Tarkeshwari INDUSIND BANK(607189)
12 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004012NRG24270520230346575 27/05/2023 NANDKISHOR 1738004012WL015303 NANDKISHOR 00051 MAHB0000677 600 600 Processed 31/05/2023 078489502 NANDKISHOR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/82-A
(MOHGAONKHURD) 		1738004012NRG24270520230346577 27/05/2023 USHILA MARTHE 1738004012WL015303 USHILA MARTHE 00051 MAHB0000677 600 600 Processed 31/05/2023 078489502 USHILAMARTHE BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24260520230340738 27/05/2023 SUKHDEV 1738004WL015112 SUKHDEV 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 SUKHDEV BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004000NRG24270520230345522 27/05/2023 MEERA 1738004WL015274 MEERA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 MEERA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-041-001/11
(SINGODI) 		1738004000NRG24270520230345523 27/05/2023 Kavita 1738004WL015274 Kavita 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 Kavita BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004000NRG24270520230345524 27/05/2023 USHA 1738004WL015274 USHA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 USHA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24270520230345525 27/05/2023 kantan 1738004WL015274 kantan 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 kantan BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24270520230345526 27/05/2023 rupchand 1738004WL015274 rupchand 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 rupchand BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24270520230345527 27/05/2023 JUGRAM 1738004WL015274 JUGRAM 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 JUGRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-041-001/128
(SINGODI) 		1738004000NRG24270520230345528 27/05/2023 RATNAMALA 1738004WL015274 RATNAMALA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 RATNAMALA FINO PAYMENTS BANK LTD(608001)
22 WARASEONI MP-38-004-041-001/130-A
(SINGODI) 		1738004000NRG24270520230345529 27/05/2023 SANGEETA 1738004WL015274 SANGEETA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 SANGEETA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24270520230345531 27/05/2023 ANITA 1738004WL015274 ANITA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 ANITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24270520230345530 27/05/2023 BALCHAND 1738004WL015274 BALCHAND 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 BALCHAND BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-041-001/167
(SINGODI) 		1738004000NRG24270520230345532 27/05/2023 KUSHMAN 1738004WL015274 KUSHMAN 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 KUSHMAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-041-001/172-D
(SINGODI) 		1738004000NRG24270520230345533 27/05/2023 HIRANBAI 1738004WL015274 HIRANBAI 00051 MAHB0000677 663 663 Processed 31/05/2023 078489502 HIRANBAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24270520230345534 27/05/2023 jugraj 1738004WL015274 jugraj 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 jugraj BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24270520230345535 27/05/2023 khemeshwari 1738004WL015274 khemeshwari 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 khemeshwari BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24270520230345536 27/05/2023 SUNITA 1738004WL015274 SUNITA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 SUNITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-041-001/201-C
(SINGODI) 		1738004000NRG24270520230345537 27/05/2023 BAYA BAI 1738004WL015274 BAYA BAI 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 BAYABAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-041-001/225
(SINGODI) 		1738004000NRG24270520230345539 27/05/2023 MEENA 1738004WL015274 MEENA 00051 MAHB0000677 1105 1105 Processed 31/05/2023 078489502 MEENA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-041-001/225
(SINGODI) 		1738004000NRG24270520230345538 27/05/2023 RAMPRASAD 1738004WL015274 RAMPRASAD 00051 MAHB0000677 1326 1326 Rejected 31/05/2023 078489502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 WARASEONI MP-38-004-041-001/240
(SINGODI) 		1738004000NRG24270520230345540 27/05/2023 REKHLAL 1738004WL015274 REKHLAL 00051 MAHB0000677 663 663 Processed 31/05/2023 078489502 REKHLAL BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-041-001/262-A
(SINGODI) 		1738004000NRG24270520230345541 27/05/2023 JANKA 1738004WL015274 JANKA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 JANKA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-041-001/266
(SINGODI) 		1738004000NRG24270520230345542 27/05/2023 TARANBAI 1738004WL015274 TARANBAI 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 TARANBAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24270520230345543 27/05/2023 RAJESHWARI 1738004WL015274 RAJESHWARI 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 RAJESHWARI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24270520230345544 27/05/2023 SAHASHRAM 1738004WL015274 SAHASHRAM 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 SAHASHRAM BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24270520230345545 27/05/2023 ANUSAYA 1738004WL015274 ANUSAYA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 ANUSAYA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24270520230345546 27/05/2023 MINESHWAR 1738004WL015274 MINESHWAR 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 MINESHWAR BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24270520230345548 27/05/2023 lalita 1738004WL015274 lalita 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 lalita BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24270520230345547 27/05/2023 radheshyam 1738004WL015274 radheshyam 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 radheshyam BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-001/71-B
(SINGODI) 		1738004000NRG24270520230345549 27/05/2023 CHARANDAS KOHRE 1738004WL015274 CHARANDAS KOHRE 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 CHARANDASKOHRE BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-041-001/71-B
(SINGODI) 		1738004000NRG24270520230345550 27/05/2023 LALITA 1738004WL015274 LALITA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 LALITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-041-001/78
(SINGODI) 		1738004000NRG24270520230345551 27/05/2023 PUSTKALA 1738004WL015274 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 PUSTKALA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-041-001/87
(SINGODI) 		1738004000NRG24270520230345552 27/05/2023 DHANVANTA 1738004WL015274 DHANVANTA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 DHANVANTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24270520230345554 27/05/2023 EMRATA 1738004WL015274 EMRATA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 EMRATA FINCARE SMALL FINANCE BANK LTD(608304)
47 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24270520230345553 27/05/2023 SOHANLAL 1738004WL015274 SOHANLAL 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489502 SOHANLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24270520230345555 27/05/2023 SARITA 1738004WL015274 SARITA 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 SARITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24270520230345556 27/05/2023 ROHIT 1738004WL015274 ROHIT 00051 MAHB0000677 1547 1547 Processed 31/05/2023 078489502 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 55124 55124
50 WARASEONI MP-38-004-004-001/661-A
(NARODI) 		1738004000NRG24270520230350334 27/05/2023 Lokesh 1738004WL015427 Lokesh 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 Lokesh BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-032-002/235
(DORLI(MAL)) 		1738004032NRG24270520230345832 27/05/2023 pradeep 1738004032WL015283 pradeep 00051 MAHB0000721 1224 1224 Processed 31/05/2023 078489502 pradeep BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-042-001/250-A
(RAMRAMA) 		1738004000NRG24270520230350335 27/05/2023 SUNIL 1738004WL015427 SUNIL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SUNIL FINO PAYMENTS BANK LTD(608001)
53 WARASEONI MP-38-004-042-001/250-A
(RAMRAMA) 		1738004000NRG24270520230350336 27/05/2023 SUNITA 1738004WL015427 SUNITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SUNITA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004046NRG24270520230343680 27/05/2023 Devkanya 1738004046WL015208 Devkanya 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 Devkanya STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-044-001/312
(SIRRA) 		1738004046NRG24270520230343679 27/05/2023 SURAJLAL 1738004046WL015208 SURAJLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SURAJLAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004046NRG24270520230343681 27/05/2023 Mohend 1738004046WL015208 Mohend 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 Mohend BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004046NRG24270520230343682 27/05/2023 vandana 1738004046WL015208 vandana 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 vandana BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004046NRG24270520230343683 27/05/2023 pitamsing 1738004046WL015208 pitamsing 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 pitamsing BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24270520230350340 27/05/2023 SANTOSH 1738004WL015427 SANTOSH 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SANTOSH BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24270520230350349 27/05/2023 shelendra 1738004WL015427 shelendra 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 shelendra BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-046-001/168
(BOTEJHARI) 		1738004000NRG24270520230350352 27/05/2023 FULUCHAND 1738004WL015427 FULUCHAND 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 FULUCHAND BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24270520230350355 27/05/2023 kasturabai 1738004WL015427 kasturabai 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 kasturabai BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24270520230350356 27/05/2023 DIVAN 1738004WL015427 DIVAN 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 DIVAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24270520230350357 27/05/2023 lilendra 1738004WL015427 lilendra 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 lilendra BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24270520230350359 27/05/2023 surman 1738004WL015427 surman 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 surman BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24270520230350358 27/05/2023 tejsingh 1738004WL015427 tejsingh 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 tejsingh BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24270520230350360 27/05/2023 surendra 1738004WL015427 surendra 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 surendra BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24270520230350361 27/05/2023 SURIYAKALA 1738004WL015427 SURIYAKALA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SURIYAKALA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-046-001/180
(BOTEJHARI) 		1738004000NRG24270520230350363 27/05/2023 EENDRAKAL 1738004WL015427 EENDRAKAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 EENDRAKAL BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24270520230350369 27/05/2023 PRIYAKA 1738004WL015427 PRIYAKA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 PRIYAKA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-046-001/196-A
(BOTEJHARI) 		1738004000NRG24270520230350373 27/05/2023 RAJESHVRI 1738004WL015427 RAJESHVRI 00051 MAHB0000721 442 442 Processed 31/05/2023 078489502 RAJESHVRI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004046NRG24270520230343701 27/05/2023 santlal 1738004046WL015208 santlal 00051 MAHB0000721 1326 1326 Rejected 31/05/2023 078489502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 WARASEONI MP-38-004-046-001/22
(BOTEJHARI) 		1738004000NRG24270520230350379 27/05/2023 KALA BAI 1738004WL015427 KALA BAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 KALABAI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24270520230350382 27/05/2023 lelandra 1738004WL015427 lelandra 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 lelandra BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24270520230350381 27/05/2023 sgita 1738004WL015427 sgita 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 sgita STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004046NRG24270520230343704 27/05/2023 SURAJLAL 1738004046WL015208 SURAJLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SURAJLAL BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24270520230350385 27/05/2023 CHINTA 1738004WL015427 CHINTA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 CHINTA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-046-001/264
(BOTEJHARI) 		1738004000NRG24270520230350390 27/05/2023 RASHID 1738004WL015427 RASHID 00051 MAHB0000721 3315 3315 Processed 31/05/2023 078489502 RASHID BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-046-001/264
(BOTEJHARI) 		1738004000NRG24270520230350391 27/05/2023 taranum 1738004WL015427 taranum 00051 MAHB0000721 1989 1989 Processed 31/05/2023 078489502 taranum BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004000NRG24270520230350393 27/05/2023 RAMESH 1738004WL015427 RAMESH 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 RAMESH BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004000NRG24270520230350394 27/05/2023 SUNITA 1738004WL015427 SUNITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SUNITA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24270520230350395 27/05/2023 SUKLAL 1738004WL015427 SUKLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SUKLAL STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-046-001/315
(BOTEJHARI) 		1738004046NRG24270520230343711 27/05/2023 TEJLAL 1738004046WL015208 TEJLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 TEJLAL BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-046-001/347-A
(BOTEJHARI) 		1738004046NRG24270520230343717 27/05/2023 purvanti 1738004046WL015208 purvanti 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 purvanti FINO PAYMENTS BANK LTD(608001)
85 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004046NRG24270520230343719 27/05/2023 RATNMALA 1738004046WL015208 RATNMALA 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 RATNMALA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004046NRG24270520230343724 27/05/2023 syamkala 1738004046WL015208 syamkala 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 syamkala BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004046NRG24270520230343725 27/05/2023 TARSINGH 1738004046WL015208 TARSINGH 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 TARSINGH BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24270520230350409 27/05/2023 SAREETA 1738004WL015427 SAREETA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SAREETA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-046-001/36
(BOTEJHARI) 		1738004046NRG24270520230343726 27/05/2023 nimla 1738004046WL015208 nimla 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 nimla BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-046-001/364
(BOTEJHARI) 		1738004000NRG24270520230350413 27/05/2023 ANJANA 1738004WL015427 ANJANA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 ANJANA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-046-001/370
(BOTEJHARI) 		1738004000NRG24270520230350414 27/05/2023 YASODA 1738004WL015427 YASODA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 YASODA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24270520230350421 27/05/2023 PUORVANTA 1738004WL015427 PUORVANTA 00051 MAHB0000721 221 221 Processed 31/05/2023 078489502 PUORVANTA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24270520230350434 27/05/2023 URKUDA 1738004WL015427 URKUDA 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 URKUDA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24270520230350438 27/05/2023 kauotika 1738004WL015427 kauotika 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 kauotika BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24270520230350437 27/05/2023 LAXMI 1738004WL015427 LAXMI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 LAXMI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24270520230350442 27/05/2023 RAMPYARI 1738004WL015427 RAMPYARI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 RAMPYARI BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-046-001/455-B
(BOTEJHARI) 		1738004046NRG24270520230343734 27/05/2023 NAREND 1738004046WL015208 NAREND 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 NAREND BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004046NRG24270520230343737 27/05/2023 PRAFUL 1738004046WL015208 PRAFUL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 PRAFUL BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-046-001/468
(BOTEJHARI) 		1738004000NRG24270520230350443 27/05/2023 lukesh 1738004WL015427 lukesh 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 lukesh BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24270520230350447 27/05/2023 asha 1738004WL015427 asha 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 asha BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-046-001/484-A
(BOTEJHARI) 		1738004046NRG24270520230343739 27/05/2023 RAVISAKAR 1738004046WL015208 RAVISAKAR 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 RAVISAKAR STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004046NRG24270520230343740 27/05/2023 GAGESVRI 1738004046WL015208 GAGESVRI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 GAGESVRI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004046NRG24270520230343742 27/05/2023 RAHUL 1738004046WL015208 RAHUL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 RAHUL BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-046-001/49
(BOTEJHARI) 		1738004046NRG24270520230343741 27/05/2023 SIVSANKAER 1738004046WL015208 SIVSANKAER 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SIVSANKAER BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004046NRG24270520230343743 27/05/2023 shambati 1738004046WL015208 shambati 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 shambati BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24270520230350451 27/05/2023 sunita 1738004WL015427 sunita 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 sunita BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24270520230350452 27/05/2023 santos 1738004WL015427 santos 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 santos BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24270520230350455 27/05/2023 DEVENDRA 1738004WL015427 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 DEVENDRA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-046-001/76
(BOTEJHARI) 		1738004000NRG24270520230350456 27/05/2023 SAGITA 1738004WL015427 SAGITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SAGITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24270520230350461 27/05/2023 PRBHA 1738004WL015427 PRBHA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 PRBHA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24270520230350462 27/05/2023 PANALAL 1738004WL015427 PANALAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 PANALAL BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-047-001/1030
(BUDBUDA) 		1738004047NRG24260520230340745 27/05/2023 LAXMI 1738004047WL015114 LAXMI 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 LAXMI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004047NRG24260520230340746 27/05/2023 DURGA 1738004047WL015114 DURGA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 DURGA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-047-001/1113
(BUDBUDA) 		1738004047NRG24260520230340747 27/05/2023 SARSATA 1738004047WL015114 SARSATA 00051 MAHB0000721 221 221 Processed 31/05/2023 078489502 SARSATA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-047-001/1182
(BUDBUDA) 		1738004047NRG24260520230340748 27/05/2023 TEJLAL 1738004047WL015114 TEJLAL 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 TEJLAL BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004047NRG24260520230340749 27/05/2023 garima 1738004047WL015114 garima 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 garima BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-047-001/1231
(BUDBUDA) 		1738004047NRG24260520230340750 27/05/2023 KAOTIKA 1738004047WL015114 KAOTIKA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 KAOTIKA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-047-001/1312
(BUDBUDA) 		1738004047NRG24260520230340751 27/05/2023 shindhu 1738004047WL015114 shindhu 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 shindhu BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-047-001/1320
(BUDBUDA) 		1738004047NRG24260520230340752 27/05/2023 Neeta 1738004047WL015114 Neeta 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 Neeta BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-047-001/1345
(BUDBUDA) 		1738004047NRG24260520230340753 27/05/2023 rambati 1738004047WL015114 rambati 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 rambati BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-047-001/1346
(BUDBUDA) 		1738004047NRG24260520230340754 27/05/2023 BHAGWANTI 1738004047WL015114 BHAGWANTI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 BHAGWANTI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-047-001/1352
(BUDBUDA) 		1738004047NRG24260520230340755 27/05/2023 ramkali 1738004047WL015114 ramkali 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 ramkali BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-047-001/1372
(BUDBUDA) 		1738004047NRG24260520230340756 27/05/2023 LAXMI 1738004047WL015114 LAXMI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 LAXMI BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004047NRG24260520230340758 27/05/2023 Bhumeshwari 1738004047WL015114 Bhumeshwari 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 Bhumeshwari STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004047NRG24260520230340757 27/05/2023 SARITA 1738004047WL015114 SARITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SARITA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-047-001/189
(BUDBUDA) 		1738004047NRG24260520230340759 27/05/2023 JHULAN 1738004047WL015114 JHULAN 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 JHULAN BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-047-001/425-A
(BUDBUDA) 		1738004047NRG24260520230340760 27/05/2023 RASMI 1738004047WL015114 RASMI 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 RASMI BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004047NRG24260520230340761 27/05/2023 FATTULAL 1738004047WL015114 FATTULAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 FATTULAL BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004047NRG24260520230340762 27/05/2023 PUSHPA 1738004047WL015114 PUSHPA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 PUSHPA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004047NRG24260520230340763 27/05/2023 HARKAN 1738004047WL015114 HARKAN 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 HARKAN BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004047NRG24260520230340764 27/05/2023 DINESH 1738004047WL015114 DINESH 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 DINESH BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004047NRG24260520230340766 27/05/2023 MAMTA 1738004047WL015114 MAMTA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 MAMTA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-047-001/616
(BUDBUDA) 		1738004047NRG24260520230340767 27/05/2023 savita 1738004047WL015114 savita 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 savita BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-047-001/623
(BUDBUDA) 		1738004047NRG24260520230340768 27/05/2023 SUKWAN 1738004047WL015114 SUKWAN 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SUKWAN BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-047-001/633
(BUDBUDA) 		1738004047NRG24260520230340769 27/05/2023 savita 1738004047WL015114 savita 00051 MAHB0000721 221 221 Processed 31/05/2023 078489502 savita BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004047NRG24260520230340771 27/05/2023 mina 1738004047WL015114 mina 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 mina BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-047-001/639
(BUDBUDA) 		1738004047NRG24260520230340772 27/05/2023 MEERA 1738004047WL015114 MEERA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 MEERA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-047-001/642
(BUDBUDA) 		1738004047NRG24260520230340773 27/05/2023 KUSHAMAN 1738004047WL015114 KUSHAMAN 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 KUSHAMAN BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-047-001/643
(BUDBUDA) 		1738004047NRG24260520230340774 27/05/2023 bhumeshwari 1738004047WL015114 bhumeshwari 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 bhumeshwari BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-047-001/651
(BUDBUDA) 		1738004047NRG24260520230340776 27/05/2023 SARSWATI 1738004047WL015114 SARSWATI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SARSWATI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-047-001/661
(BUDBUDA) 		1738004047NRG24260520230340778 27/05/2023 PRATIMA 1738004047WL015114 PRATIMA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 PRATIMA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-047-001/668
(BUDBUDA) 		1738004047NRG24260520230340779 27/05/2023 REKHA 1738004047WL015114 REKHA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 REKHA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-047-001/670
(BUDBUDA) 		1738004047NRG24260520230340780 27/05/2023 JYOTI 1738004047WL015114 JYOTI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 JYOTI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-047-001/674-A
(BUDBUDA) 		1738004047NRG24260520230340782 27/05/2023 PARBATA 1738004047WL015114 PARBATA 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 PARBATA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004047NRG24260520230340783 27/05/2023 MANNULAL 1738004047WL015114 MANNULAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 MANNULAL BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004047NRG24260520230340784 27/05/2023 GANNULAL 1738004047WL015114 GANNULAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 GANNULAL BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-047-001/682
(BUDBUDA) 		1738004047NRG24260520230340786 27/05/2023 pramila 1738004047WL015114 pramila 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 pramila BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-047-001/687
(BUDBUDA) 		1738004047NRG24260520230340787 27/05/2023 CHHAYA 1738004047WL015114 CHHAYA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 CHHAYA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-047-001/688
(BUDBUDA) 		1738004047NRG24260520230340788 27/05/2023 FULWANTA 1738004047WL015114 FULWANTA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 FULWANTA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-047-001/690
(BUDBUDA) 		1738004047NRG24260520230340789 27/05/2023 sukhchand 1738004047WL015114 sukhchand 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 sukhchand BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-047-001/692
(BUDBUDA) 		1738004047NRG24260520230340790 27/05/2023 RAMKUVAR 1738004047WL015114 RAMKUVAR 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 RAMKUVAR BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-047-001/692-A
(BUDBUDA) 		1738004047NRG24260520230340792 27/05/2023 DAYWAN 1738004047WL015114 DAYWAN 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 DAYWAN BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-047-001/774
(BUDBUDA) 		1738004047NRG24260520230340793 27/05/2023 MANGOLAL 1738004047WL015114 MANGOLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 MANGOLAL BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-047-001/963-A
(BUDBUDA) 		1738004047NRG24260520230340794 27/05/2023 NIRAMALA 1738004047WL015114 NIRAMALA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 NIRAMALA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-047-001/967
(BUDBUDA) 		1738004047NRG24260520230340795 27/05/2023 ANGITA 1738004047WL015114 ANGITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 ANGITA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-047-001/967
(BUDBUDA) 		1738004047NRG24260520230340796 27/05/2023 Vibha 1738004047WL015114 Vibha 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 Vibha BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-047-001/968
(BUDBUDA) 		1738004047NRG24260520230340797 27/05/2023 reena 1738004047WL015114 reena 00051 MAHB0000721 1105 1105 Processed 31/05/2023 078489502 reena BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-047-001/972
(BUDBUDA) 		1738004048NRG24270520230345186 27/05/2023 hemraj 1738004048WL015258 hemraj 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 hemraj BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-047-001/972
(BUDBUDA) 		1738004048NRG24270520230345187 27/05/2023 rajvanti 1738004048WL015258 rajvanti 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 rajvanti BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-047-001/976
(BUDBUDA) 		1738004047NRG24260520230340798 27/05/2023 SAVITA 1738004047WL015114 SAVITA 00051 MAHB0000721 663 663 Processed 31/05/2023 078489502 SAVITA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-047-001/977
(BUDBUDA) 		1738004047NRG24260520230340799 27/05/2023 kari 1738004047WL015114 kari 00051 MAHB0000721 663 663 Processed 31/05/2023 078489502 kari BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-047-001/989
(BUDBUDA) 		1738004047NRG24260520230340800 27/05/2023 YESHWAN BAI 1738004047WL015114 YESHWAN BAI 00051 MAHB0000721 884 884 Processed 31/05/2023 078489502 YESHWANBAI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-047-001/991
(BUDBUDA) 		1738004047NRG24260520230340801 27/05/2023 BHAGRATA 1738004047WL015114 BHAGRATA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 BHAGRATA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-047-001/993
(BUDBUDA) 		1738004047NRG24260520230340802 27/05/2023 TIRAN 1738004047WL015114 TIRAN 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 TIRAN FINO PAYMENTS BANK LTD(608001)
165 WARASEONI MP-38-004-047-001/993-A
(BUDBUDA) 		1738004047NRG24260520230340803 27/05/2023 SUNITA 1738004047WL015114 SUNITA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SUNITA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-047-001/995
(BUDBUDA) 		1738004048NRG24270520230345189 27/05/2023 NANDRAM 1738004048WL015258 NANDRAM 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 NANDRAM BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-047-001/995
(BUDBUDA) 		1738004048NRG24270520230345188 27/05/2023 SUSEELA 1738004048WL015258 SUSEELA 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 SUSEELA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-048-001/13
(SAWANGI) 		1738004048NRG24270520230345190 27/05/2023 SHANTI 1738004048WL015258 SHANTI 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 SHANTI PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24270520230345192 27/05/2023 FAGNEBAI 1738004048WL015258 FAGNEBAI 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 FAGNEBAI BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24270520230345302 27/05/2023 GEETABAI 1738004048WL015260 GEETABAI 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 GEETABAI BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24270520230345301 27/05/2023 METARAM 1738004048WL015260 METARAM 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 METARAM BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-048-001/199
(SAWANGI) 		1738004048NRG24270520230345193 27/05/2023 DHANIRAM 1738004048WL015258 DHANIRAM 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 DHANIRAM BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-048-001/199
(SAWANGI) 		1738004048NRG24270520230345194 27/05/2023 maya 1738004048WL015258 maya 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 maya BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-048-001/20
(SAWANGI) 		1738004048NRG24270520230345195 27/05/2023 FEKANLAL 1738004048WL015258 FEKANLAL 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 FEKANLAL BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-048-001/24
(SAWANGI) 		1738004048NRG24270520230345197 27/05/2023 CHETREKHA 1738004048WL015258 CHETREKHA 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 CHETREKHA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24270520230345304 27/05/2023 dalchannd 1738004048WL015260 dalchannd 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 dalchannd PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24270520230345306 27/05/2023 DINESH 1738004048WL015260 DINESH 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 DINESH BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-048-001/264
(SAWANGI) 		1738004048NRG24270520230345199 27/05/2023 SURAJLAL 1738004048WL015258 SURAJLAL 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 SURAJLAL PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24270520230345201 27/05/2023 dasru 1738004048WL015258 dasru 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 dasru BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-048-001/267
(SAWANGI) 		1738004048NRG24270520230345202 27/05/2023 meera 1738004048WL015258 meera 00051 MAHB0000721 1547 1547 Processed 31/05/2023 078489502 meera BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004048NRG24270520230345308 27/05/2023 SURJLAL 1738004048WL015260 SURJLAL 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 SURJLAL BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24270520230345309 27/05/2023 CHUNNILAL PATLE 1738004048WL015260 CHUNNILAL PATLE 00051 MAHB0000721 1326 1326 Processed 31/05/2023 078489502 CHUNNILALPATLE PUNJAB NATIONAL BANK(508568)
SubTotal 170731 170731
183 WARASEONI MP-38-004-002-001/614
(SIKANDRA) 		1738004000NRG24270520230346574 27/05/2023 Aasharam 1738004WL015302 Aasharam 00051 MAHB0000848 1326 1326 Processed 31/05/2023 078489502 Aasharam BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-019-001/41-A
(KAULIWADA) 		1738004000NRG24270520230350842 27/05/2023 Mithun 1738004WL015445 Mithun 00051 MAHB0000848 1326 1326 Processed 31/05/2023 078489502 Mithun BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-019-001/507
(KAULIWADA) 		1738004019NRG24270520230347774 27/05/2023 asha 1738004019WL015332 asha 00051 MAHB0000848 1326 1326 Processed 31/05/2023 078489502 asha BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
186 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24270520230350730 27/05/2023 Ratiram 1738004WL015445 Ratiram 00078 CNRB0004118 1326 1326 Processed 31/05/2023 078489502 Ratiram CANARA BANK(508532)
187 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004000NRG24270520230350740 27/05/2023 Sarita 1738004WL015445 Sarita 00078 CNRB0004118 1326 1326 Processed 31/05/2023 078489502 Sarita CANARA BANK(508532)
188 WARASEONI MP-38-004-019-001/508-A
(KAULIWADA) 		1738004019NRG24270520230347775 27/05/2023 Chintrekha 1738004019WL015332 Chintrekha 00078 CNRB0004118 1105 1105 Processed 31/05/2023 078489502 Chintrekha CANARA BANK(508532)
189 WARASEONI MP-38-004-046-001/336
(BOTEJHARI) 		1738004000NRG24270520230350396 27/05/2023 HEMENDRA 1738004WL015427 HEMENDRA 00078 CNRB0004118 1326 1326 Processed 31/05/2023 078489502 HEMENDRA CANARA BANK(508532)
190 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24270520230350427 27/05/2023 RAJKUMARI 1738004WL015427 RAJKUMARI 00078 CNRB0004118 1326 1326 Processed 31/05/2023 078489502 RAJKUMARI CANARA BANK(508532)
SubTotal 6409 6409
191 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24260520230340536 27/05/2023 pinki 1738004WL015108 pinki 00089 CBIN0281785 1547 1547 Processed 31/05/2023 078489502 pinki STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24270520230350736 27/05/2023 Akesh 1738004WL015445 Akesh 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078489502 Akesh CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-019-001/476-A
(KAULIWADA) 		1738004000NRG24270520230350851 27/05/2023 reeta 1738004WL015445 reeta 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078489502 reeta CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-019-001/476-A
(KAULIWADA) 		1738004000NRG24270520230350850 27/05/2023 Yogendra 1738004WL015445 Yogendra 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078489502 Yogendra CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004030NRG24270520230345491 27/05/2023 namrata 1738004030WL015270 namrata 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 namrata CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-030-002/226
(BHANDI) 		1738004030NRG24270520230345494 27/05/2023 rewen 1738004030WL015270 rewen 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 rewen STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004030NRG24270520230345499 27/05/2023 AARTI PARDHI 1738004030WL015270 AARTI PARDHI 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 AARTIPARDHI BANK OF INDIA(508505)
198 WARASEONI MP-38-004-030-002/384
(BHANDI) 		1738004030NRG24270520230345503 27/05/2023 SHAKUNTALA 1738004030WL015270 SHAKUNTALA 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-030-002/386
(BHANDI) 		1738004030NRG24270520230345504 27/05/2023 kheman 1738004030WL015270 kheman 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 kheman BANK OF BARODA(606985)
200 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004030NRG24270520230345509 27/05/2023 PUSTKLA 1738004030WL015270 PUSTKLA 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 PUSTKLA CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004030NRG24270520230345510 27/05/2023 shaiwanta 1738004030WL015270 shaiwanta 00089 CBIN0281785 204 204 Processed 31/05/2023 078489502 shaiwanta CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-030-002/96
(BHANDI) 		1738004030NRG24270520230345513 27/05/2023 KANTA 1738004030WL015270 KANTA 00089 CBIN0281785 612 612 Processed 31/05/2023 078489502 KANTA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-046-001/342
(BOTEJHARI) 		1738004046NRG24270520230343715 27/05/2023 LALIT 1738004046WL015208 LALIT 00089 CBIN0281785 1326 1326 Processed 31/05/2023 078489502 LALIT CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-060-001/134-A
(RENGATOLA) 		1738004000NRG24270520230347506 27/05/2023 kshmata bhoyar 1738004WL015327 kshmata bhoyar 00089 CBIN0281785 2448 2448 Processed 31/05/2023 078489502 kshmatabhoyar BANK OF BARODA(606985)
205 WARASEONI MP-38-004-060-001/245-A
(RENGATOLA) 		1738004000NRG24270520230348253 27/05/2023 shiwani 1738004WL015362 shiwani 00089 CBIN0281785 2448 2448 Processed 31/05/2023 078489502 shiwani STATE BANK OF INDIA(508548)
SubTotal 16235 16235
206 WARASEONI MP-38-004-026-001/103
(RENGATOLA) 		1738004000NRG24270520230347476 27/05/2023 SAMPATA 1738004WL015327 SAMPATA 00089 CBIN0281986 1020 1020 Processed 31/05/2023 078489502 SAMPATA CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-026-001/105
(RENGATOLA) 		1738004000NRG24270520230347477 27/05/2023 SUNITA 1738004WL015327 SUNITA 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 SUNITA CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-026-001/126
(RENGATOLA) 		1738004000NRG24270520230347479 27/05/2023 savita masram vishal 1738004WL015327 savita masram vishal 00089 CBIN0281986 1224 1224 Processed 31/05/2023 078489502 savitamasramvishal CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-026-001/130
(RENGATOLA) 		1738004000NRG24270520230347480 27/05/2023 dhurpta 1738004WL015327 dhurpta 00089 CBIN0281986 1020 1020 Processed 31/05/2023 078489502 dhurpta BANK OF BARODA(606985)
210 WARASEONI MP-38-004-026-001/180
(RENGATOLA) 		1738004000NRG24270520230347482 27/05/2023 sunita 1738004WL015327 sunita 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 sunita CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-026-001/186
(RENGATOLA) 		1738004000NRG24270520230347484 27/05/2023 darkan 1738004WL015327 darkan 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 darkan CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-026-001/189
(RENGATOLA) 		1738004000NRG24270520230348244 27/05/2023 NiRMALA 1738004WL015362 NiRMALA 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 NiRMALA CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-026-001/209
(RENGATOLA) 		1738004000NRG24270520230347485 27/05/2023 shukvanta 1738004WL015327 shukvanta 00089 CBIN0281986 1836 1836 Processed 31/05/2023 078489502 shukvanta CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24270520230347486 27/05/2023 FULVANTA 1738004WL015327 FULVANTA 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 FULVANTA BANK OF BARODA(606985)
215 WARASEONI MP-38-004-026-001/213
(RENGATOLA) 		1738004000NRG24270520230347488 27/05/2023 biran 1738004WL015327 biran 00089 CBIN0281986 1428 1428 Processed 31/05/2023 078489502 biran CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-026-001/214
(RENGATOLA) 		1738004000NRG24270520230347489 27/05/2023 usha 1738004WL015327 usha 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 usha BANK OF BARODA(606985)
217 WARASEONI MP-38-004-026-001/217
(RENGATOLA) 		1738004000NRG24270520230347490 27/05/2023 geeta 1738004WL015327 geeta 00089 CBIN0281986 1020 1020 Processed 31/05/2023 078489502 geeta BANK OF BARODA(606985)
218 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG24270520230347491 27/05/2023 bBIRAN 1738004WL015327 bBIRAN 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 bBIRAN CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-026-001/235
(RENGATOLA) 		1738004000NRG24270520230348245 27/05/2023 SYAMA THAKRE 1738004WL015362 SYAMA THAKRE 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 SYAMATHAKRE CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-026-001/242
(RENGATOLA) 		1738004000NRG24270520230347492 27/05/2023 kala bagde 1738004WL015327 kala bagde 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 kalabagde CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-026-001/247
(RENGATOLA) 		1738004000NRG24270520230347493 27/05/2023 kavita 1738004WL015327 kavita 00089 CBIN0281986 2040 2040 Processed 31/05/2023 078489502 kavita BANK OF BARODA(606985)
222 WARASEONI MP-38-004-026-001/258
(RENGATOLA) 		1738004000NRG24270520230347495 27/05/2023 parmila 1738004WL015327 parmila 00089 CBIN0281986 1428 1428 Processed 31/05/2023 078489502 parmila CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-026-001/269
(RENGATOLA) 		1738004000NRG24270520230347496 27/05/2023 FULAN BHAKRIYA 1738004WL015327 FULAN BHAKRIYA 00089 CBIN0281986 1836 1836 Processed 31/05/2023 078489502 FULANBHAKRIYA CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-026-001/283
(RENGATOLA) 		1738004000NRG24270520230348247 27/05/2023 shadan 1738004WL015362 shadan 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 shadan CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-026-001/293
(RENGATOLA) 		1738004000NRG24270520230348248 27/05/2023 NIRMLA 1738004WL015362 NIRMLA 00089 CBIN0281986 2040 2040 Processed 31/05/2023 078489502 NIRMLA CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-026-001/84
(RENGATOLA) 		1738004000NRG24270520230347502 27/05/2023 DURGA 1738004WL015327 DURGA 00089 CBIN0281986 2040 2040 Processed 31/05/2023 078489502 DURGA CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-026-001/98
(RENGATOLA) 		1738004000NRG24270520230347503 27/05/2023 KAUSHULA 1738004WL015327 KAUSHULA 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 KAUSHULA BANK OF BARODA(606985)
228 WARASEONI MP-38-004-030-002/01
(BHANDI) 		1738004030NRG24270520230345488 27/05/2023 sukwanti 1738004030WL015270 sukwanti 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 sukwanti INDUSIND BANK(607189)
229 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004030NRG24270520230345495 27/05/2023 udayshingh 1738004030WL015270 udayshingh 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 udayshingh CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-030-002/266
(BHANDI) 		1738004030NRG24270520230345496 27/05/2023 leelita 1738004030WL015270 leelita 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 leelita CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-030-002/267
(BHANDI) 		1738004030NRG24270520230345497 27/05/2023 PRAMILA 1738004030WL015270 PRAMILA 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 PRAMILA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004030NRG24270520230345500 27/05/2023 dawkan 1738004030WL015270 dawkan 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 dawkan BANK OF INDIA(508505)
233 WARASEONI MP-38-004-030-002/383
(BHANDI) 		1738004030NRG24270520230345502 27/05/2023 Anupam bai 1738004030WL015270 Anupam bai 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 Anupambai CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004030NRG24270520230345506 27/05/2023 rameshwari 1738004030WL015270 rameshwari 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 rameshwari CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004030NRG24270520230345507 27/05/2023 GENDLAL 1738004030WL015270 GENDLAL 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 GENDLAL CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-030-002/397
(BHANDI) 		1738004030NRG24270520230345508 27/05/2023 KAPURA 1738004030WL015270 KAPURA 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 KAPURA CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004030NRG24270520230345512 27/05/2023 SHANGITA 1738004030WL015270 SHANGITA 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 SHANGITA CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-060-001/107-A
(RENGATOLA) 		1738004000NRG24270520230348249 27/05/2023 narendra kelkar 1738004WL015362 narendra kelkar 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 narendrakelkar CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-060-001/126-A
(RENGATOLA) 		1738004000NRG24270520230347504 27/05/2023 LAxmi 1738004WL015327 LAxmi 00089 CBIN0281986 1428 1428 Processed 31/05/2023 078489502 LAxmi CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-060-001/133-A
(RENGATOLA) 		1738004000NRG24270520230347505 27/05/2023 CHITRAREKHA 1738004WL015327 CHITRAREKHA 00089 CBIN0281986 612 612 Processed 31/05/2023 078489502 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-060-001/16-A
(RENGATOLA) 		1738004000NRG24270520230347507 27/05/2023 CHITRKALA 1738004WL015327 CHITRKALA 00089 CBIN0281986 2040 2040 Processed 31/05/2023 078489502 CHITRKALA BANK OF BARODA(606985)
242 WARASEONI MP-38-004-060-001/216-A
(RENGATOLA) 		1738004000NRG24270520230347510 27/05/2023 DIPAOGHARE 1738004WL015327 DIPAOGHARE 00089 CBIN0281986 1632 1632 Processed 31/05/2023 078489502 DIPAOGHARE CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-060-001/216-C
(RENGATOLA) 		1738004000NRG24270520230347511 27/05/2023 YOGESWARI 1738004WL015327 YOGESWARI 00089 CBIN0281986 1836 1836 Processed 31/05/2023 078489502 YOGESWARI BANK OF BARODA(606985)
244 WARASEONI MP-38-004-060-001/225-B
(RENGATOLA) 		1738004000NRG24270520230347512 27/05/2023 Sarita raut 1738004WL015327 Sarita raut 00089 CBIN0281986 1428 1428 Processed 31/05/2023 078489502 Saritaraut CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-060-001/252-A
(RENGATOLA) 		1738004000NRG24270520230348254 27/05/2023 SUNITA RAMMHESH 1738004WL015362 SUNITA RAMMHESH 00089 CBIN0281986 408 408 Processed 31/05/2023 078489502 SUNITARAMMHESH CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-060-001/255-D
(RENGATOLA) 		1738004000NRG24270520230348255 27/05/2023 Mamta eswari 1738004WL015362 Mamta eswari 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 Mamtaeswari STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-060-001/263-B
(RENGATOLA) 		1738004000NRG24270520230348256 27/05/2023 dipika badpatre 1738004WL015362 dipika badpatre 00089 CBIN0281986 408 408 Processed 31/05/2023 078489502 dipikabadpatre BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-060-001/263-D
(RENGATOLA) 		1738004000NRG24270520230348257 27/05/2023 chandrkala 1738004WL015362 chandrkala 00089 CBIN0281986 408 408 Processed 31/05/2023 078489502 chandrkala BANK OF BARODA(606985)
249 WARASEONI MP-38-004-060-001/269-A
(RENGATOLA) 		1738004000NRG24270520230348258 27/05/2023 Dhaneshwari 1738004WL015362 Dhaneshwari 00089 CBIN0281986 1020 1020 Processed 31/05/2023 078489502 Dhaneshwari CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-060-001/288-B
(RENGATOLA) 		1738004000NRG24270520230348259 27/05/2023 sarita 1738004WL015362 sarita 00089 CBIN0281986 2448 2448 Processed 31/05/2023 078489502 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 62832 62832
251 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24270520230346194 27/05/2023 maya 1738004WL015291 maya 00089 CBIN0282024 1224 1224 Processed 31/05/2023 078489502 maya CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004032NRG24270520230345810 27/05/2023 AAKASH 1738004032WL015283 AAKASH 00089 CBIN0282024 1224 1224 Processed 31/05/2023 078489502 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004032NRG24270520230345826 27/05/2023 SHAGEETA 1738004032WL015283 SHAGEETA 00089 CBIN0282024 1224 1224 Processed 31/05/2023 078489502 SHAGEETA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-032-002/241
(DORLI(MAL)) 		1738004000NRG24270520230346218 27/05/2023 KANTA 1738004WL015291 KANTA 00089 CBIN0282024 1224 1224 Processed 31/05/2023 078489502 KANTA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24270520230346221 27/05/2023 VIRENDRA 1738004WL015291 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 31/05/2023 078489502 VIRENDRA CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-032-002/9-A
(DORLI(MAL)) 		1738004032NRG24270520230345854 27/05/2023 KHOMESWARI 1738004032WL015284 KHOMESWARI 00089 CBIN0282024 1224 1224 Processed 31/05/2023 078489502 KHOMESWARI CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-056-001/100-A
(SERPAR) 		1738004000NRG24270520230342399 27/05/2023 Khushlata 1738004WL015178 Khushlata 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 Khushlata CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-056-001/111-B
(SERPAR) 		1738004000NRG24270520230342407 27/05/2023 Rajeshwari 1738004WL015178 Rajeshwari 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 Rajeshwari CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24270520230342409 27/05/2023 VINESH 1738004WL015178 VINESH 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 VINESH STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-056-001/124-B
(SERPAR) 		1738004000NRG24270520230342412 27/05/2023 LAXMI 1738004WL015178 LAXMI 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 LAXMI CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24270520230342416 27/05/2023 SEETA 1738004WL015178 SEETA 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 SEETA CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-056-001/140-A
(SERPAR) 		1738004000NRG24270520230342420 27/05/2023 NIRMALA 1738004WL015178 NIRMALA 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 NIRMALA CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-056-001/161-B
(SERPAR) 		1738004000NRG24270520230342426 27/05/2023 Sarita 1738004WL015178 Sarita 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 Sarita CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-056-001/165
(SERPAR) 		1738004000NRG24270520230342428 27/05/2023 HIRMAN 1738004WL015178 HIRMAN 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 HIRMAN CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24270520230342430 27/05/2023 PUSHPA 1738004WL015178 PUSHPA 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 PUSHPA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24270520230342442 27/05/2023 MOUSAM 1738004WL015178 MOUSAM 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 MOUSAM CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-056-001/23
(SERPAR) 		1738004000NRG24270520230342446 27/05/2023 INDRAKUMAR 1738004WL015178 INDRAKUMAR 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24270520230342449 27/05/2023 NEETU 1738004WL015178 NEETU 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 NEETU CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-056-001/284
(SERPAR) 		1738004000NRG24270520230342452 27/05/2023 VANDANA 1738004WL015178 VANDANA 00089 CBIN0282024 1 1 Processed 31/05/2023 078489502 VANDANA CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-056-001/298
(SERPAR) 		1738004000NRG24270520230342454 27/05/2023 KACHRA 1738004WL015178 KACHRA 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 KACHRA CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24270520230342455 27/05/2023 SARSWATI 1738004WL015178 SARSWATI 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078489502 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 25909 25909
272 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004000NRG24270520230350801 27/05/2023 Chandrashayama 1738004WL015445 Chandrashayama 00114 CBIN0MPDCAB 1326 1326 Processed 31/05/2023 078489502 Chandrashayama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
273 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004000NRG24270520230346215 27/05/2023 HEMRAJ 1738004WL015291 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 31/05/2023 078489502 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
274 WARASEONI MP-38-004-002-001/190-A
(SIKANDRA) 		1738004000NRG24270520230346572 27/05/2023 Gosharam choure 1738004WL015301 Gosharam choure 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 Gosharamchoure PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-011-001/341
(GARRA) 		1738004000NRG24260520230340537 27/05/2023 anil 1738004WL015108 anil 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 anil PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-011-001/341
(GARRA) 		1738004000NRG24260520230340538 27/05/2023 lalita 1738004WL015108 lalita 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 lalita ICICI BANK LTD(508534)
277 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG24260520230340544 27/05/2023 yogesh 1738004WL015108 yogesh 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 yogesh CANARA BANK(508532)
278 WARASEONI MP-38-004-011-001/503
(GARRA) 		1738004000NRG24260520230340551 27/05/2023 barmanand 1738004WL015108 barmanand 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 barmanand UNION BANK OF INDIA(508500)
279 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24260520230340553 27/05/2023 dashvanta 1738004WL015108 dashvanta 00354 PUNB0641900 884 884 Processed 31/05/2023 078489502 dashvanta STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004019NRG24270520230347759 27/05/2023 kavita 1738004019WL015332 kavita 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 kavita PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004000NRG24270520230350795 27/05/2023 Sagita 1738004WL015445 Sagita 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Sagita STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24270520230350798 27/05/2023 Rita 1738004WL015445 Rita 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Rita PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004000NRG24270520230350797 27/05/2023 Sunita 1738004WL015445 Sunita 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Sunita FINO PAYMENTS BANK LTD(608001)
284 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24270520230350808 27/05/2023 krati 1738004WL015445 krati 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 krati CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004000NRG24270520230350817 27/05/2023 Matrkala 1738004WL015445 Matrkala 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Matrkala PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-019-001/352-A
(KAULIWADA) 		1738004000NRG24270520230350820 27/05/2023 mahesh 1738004WL015445 mahesh 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 mahesh STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004000NRG24270520230350822 27/05/2023 Vandana 1738004WL015445 Vandana 00354 PUNB0641900 884 884 Processed 31/05/2023 078489502 Vandana PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004000NRG24270520230350843 27/05/2023 Vibha 1738004WL015445 Vibha 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Vibha STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004000NRG24270520230350844 27/05/2023 Lata sahare 1738004WL015445 Lata sahare 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Latasahare PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004000NRG24270520230350845 27/05/2023 INDRKALA 1738004WL015445 INDRKALA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 INDRKALA PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24270520230350848 27/05/2023 Gendlal 1738004WL015445 Gendlal 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 Gendlal PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-030-002/18
(BHANDI) 		1738004030NRG24270520230345493 27/05/2023 sanjay 1738004030WL015270 sanjay 00354 PUNB0641900 612 612 Processed 31/05/2023 078489502 sanjay PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-048-001/13
(SAWANGI) 		1738004048NRG24270520230345191 27/05/2023 KESHAV 1738004048WL015258 KESHAV 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 KESHAV PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-048-001/18-A
(SAWANGI) 		1738004048NRG24270520230345303 27/05/2023 SASIKALA 1738004048WL015260 SASIKALA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 SASIKALA PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-048-001/20
(SAWANGI) 		1738004048NRG24270520230345196 27/05/2023 HIRKANI 1738004048WL015258 HIRKANI 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 HIRKANI PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-048-001/24
(SAWANGI) 		1738004048NRG24270520230345198 27/05/2023 NANDKISOR 1738004048WL015258 NANDKISOR 00354 PUNB0641900 1547 1547 Processed 31/05/2023 078489502 NANDKISOR PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24270520230345305 27/05/2023 IMLABAI 1738004048WL015260 IMLABAI 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 IMLABAI PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24270520230345307 27/05/2023 MAMTA 1738004048WL015260 MAMTA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 MAMTA PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24270520230345312 27/05/2023 SARITA 1738004048WL015260 SARITA 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078489502 SARITA PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-049-002/91
(CHANGERA) 		1738004000NRG24270520230350468 27/05/2023 ISULAL 1738004WL015429 ISULAL 00354 PUNB0641900 2244 2244 Processed 31/05/2023 078489502 ISULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 36890 36890
301 WARASEONI MP-38-004-026-001/264
(RENGATOLA) 		1738004000NRG24270520230348246 27/05/2023 SANJAY 1738004WL015362 SANJAY 00415 SBIN0000318 1428 1428 Processed 31/05/2023 078489502 SANJAY STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004030NRG24270520230345489 27/05/2023 shashikala 1738004030WL015270 shashikala 00415 SBIN0000318 612 612 Processed 31/05/2023 078489502 shashikala STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-060-001/243-A
(RENGATOLA) 		1738004000NRG24270520230348252 27/05/2023 sapna vasnik 1738004WL015362 sapna vasnik 00415 SBIN0000318 408 408 Processed 31/05/2023 078489502 sapnavasnik STATE BANK OF INDIA(508548)
SubTotal 2448 2448
304 WARASEONI MP-38-004-002-001/190-A
(SIKANDRA) 		1738004000NRG24270520230346570 27/05/2023 gangaram 1738004WL015301 gangaram 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 gangaram STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-002-001/190-A
(SIKANDRA) 		1738004000NRG24270520230346571 27/05/2023 krashna Bai 1738004WL015301 krashna Bai 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 krashnaBai STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24270520230346568 27/05/2023 dhaniram borkar 1738004WL015300 dhaniram borkar 00415 SBIN0000499 2431 2431 Processed 31/05/2023 078489502 dhaniramborkar STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24270520230346569 27/05/2023 Veena Borkar 1738004WL015300 Veena Borkar 00415 SBIN0000499 2431 2431 Processed 31/05/2023 078489502 VeenaBorkar STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-002-001/282
(SIKANDRA) 		1738004000NRG24270520230346573 27/05/2023 ananda 1738004WL015302 ananda 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ananda PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24260520230340518 27/05/2023 yogeshwari 1738004WL015108 yogeshwari 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 yogeshwari STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24260520230340520 27/05/2023 damyanti 1738004WL015108 damyanti 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 damyanti STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24260520230340522 27/05/2023 SUMET 1738004WL015108 SUMET 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 SUMET STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24260520230340523 27/05/2023 gunvanta 1738004WL015108 gunvanta 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 gunvanta STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24260520230340524 27/05/2023 sunita 1738004WL015108 sunita 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078489502 sunita STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24260520230340526 27/05/2023 dsavanta 1738004WL015108 dsavanta 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 dsavanta STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24260520230340527 27/05/2023 savnya 1738004WL015108 savnya 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 savnya STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-011-001/222
(GARRA) 		1738004000NRG24260520230340528 27/05/2023 ramesh 1738004WL015108 ramesh 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 ramesh BANK OF BARODA(606985)
317 WARASEONI MP-38-004-011-001/231
(GARRA) 		1738004000NRG24260520230340529 27/05/2023 jana 1738004WL015108 jana 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 jana STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24260520230340530 27/05/2023 dilip 1738004WL015108 dilip 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 dilip STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-011-001/243
(GARRA) 		1738004000NRG24260520230340531 27/05/2023 Laxmi 1738004WL015108 Laxmi 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Laxmi STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24260520230340532 27/05/2023 SILA 1738004WL015108 SILA 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 SILA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24260520230340533 27/05/2023 mulchand 1738004WL015108 mulchand 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 mulchand STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-011-001/295-A
(GARRA) 		1738004000NRG24260520230340534 27/05/2023 arjun 1738004WL015108 arjun 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 arjun STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24260520230340535 27/05/2023 KANHEYA 1738004WL015108 KANHEYA 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 KANHEYA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-011-001/341
(GARRA) 		1738004000NRG24260520230340539 27/05/2023 falan 1738004WL015108 falan 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 falan PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG24260520230340540 27/05/2023 balram 1738004WL015108 balram 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 balram PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-011-001/348
(GARRA) 		1738004000NRG24260520230340541 27/05/2023 lusan 1738004WL015108 lusan 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 lusan STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-011-001/348
(GARRA) 		1738004000NRG24260520230340543 27/05/2023 maya 1738004WL015108 maya 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 maya AIRTEL PAYMENTS BANK LIMITED(990288)
328 WARASEONI MP-38-004-011-001/348
(GARRA) 		1738004000NRG24260520230340542 27/05/2023 RAMESWARA 1738004WL015108 RAMESWARA 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489502 RAMESWARA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-011-001/451-B
(GARRA) 		1738004000NRG24260520230340546 27/05/2023 ASHA 1738004WL015108 ASHA 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 ASHA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-011-001/465
(GARRA) 		1738004000NRG24260520230340547 27/05/2023 durgavanti 1738004WL015108 durgavanti 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 durgavanti STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24260520230340548 27/05/2023 Saivanta 1738004WL015108 Saivanta 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Saivanta STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24260520230340549 27/05/2023 ramkla 1738004WL015108 ramkla 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 ramkla STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/557
(GARRA) 		1738004000NRG24260520230340552 27/05/2023 pustkla 1738004WL015108 pustkla 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 pustkla STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-011-001/571
(GARRA) 		1738004000NRG24260520230340554 27/05/2023 Sundarlal 1738004WL015108 Sundarlal 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Sundarlal STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24260520230340555 27/05/2023 shikanta 1738004WL015108 shikanta 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 shikanta STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24260520230340556 27/05/2023 lalita 1738004WL015108 lalita 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 lalita STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24260520230340558 27/05/2023 Papu 1738004WL015108 Papu 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Papu STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24260520230340559 27/05/2023 hemlata 1738004WL015108 hemlata 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 hemlata STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24260520230340560 27/05/2023 SANTOSHI 1738004WL015108 SANTOSHI 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 SANTOSHI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24260520230340561 27/05/2023 omprakash 1738004WL015108 omprakash 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 omprakash STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24260520230340562 27/05/2023 sukvanti 1738004WL015108 sukvanti 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 sukvanti STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-011-001/604
(GARRA) 		1738004000NRG24260520230340563 27/05/2023 sukrati 1738004WL015108 sukrati 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 sukrati STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/614
(GARRA) 		1738004000NRG24260520230340564 27/05/2023 Sukvanta 1738004WL015108 Sukvanta 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Sukvanta STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/635
(GARRA) 		1738004000NRG24260520230340566 27/05/2023 purvanta 1738004WL015108 purvanta 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 purvanta STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24260520230340567 27/05/2023 surendra 1738004WL015108 surendra 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 surendra STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-011-001/667
(GARRA) 		1738004000NRG24260520230340568 27/05/2023 gendlal 1738004WL015108 gendlal 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 gendlal STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-011-001/79
(GARRA) 		1738004000NRG24260520230340570 27/05/2023 Rajkumar 1738004WL015108 Rajkumar 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Rajkumar STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24260520230340571 27/05/2023 HARIKANTA 1738004WL015108 HARIKANTA 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 HARIKANTA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24260520230340573 27/05/2023 aanjana 1738004WL015108 aanjana 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-011-001/90
(GARRA) 		1738004000NRG24260520230340574 27/05/2023 naresha 1738004WL015108 naresha 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 naresha STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-011-001/905
(GARRA) 		1738004000NRG24260520230340575 27/05/2023 Laxmi 1738004WL015108 Laxmi 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Laxmi STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24260520230340576 27/05/2023 sevkan 1738004WL015108 sevkan 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 sevkan STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/912-A
(GARRA) 		1738004000NRG24260520230340578 27/05/2023 lalita 1738004WL015108 lalita 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 lalita STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-011-001/916
(GARRA) 		1738004000NRG24260520230340579 27/05/2023 raaju 1738004WL015108 raaju 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 raaju STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-011-001/923
(GARRA) 		1738004000NRG24260520230340580 27/05/2023 Santosh 1738004WL015108 Santosh 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 Santosh CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24260520230340581 27/05/2023 BAGCHAND 1738004WL015108 BAGCHAND 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 BAGCHAND STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-011-001/941
(GARRA) 		1738004000NRG24260520230340582 27/05/2023 BEGIN 1738004WL015108 BEGIN 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 BEGIN STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24260520230340584 27/05/2023 chandrakala 1738004WL015108 chandrakala 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 chandrakala FINO PAYMENTS BANK LTD(608001)
359 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004000NRG24270520230350733 27/05/2023 DHANVANTA 1738004WL015445 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 DHANVANTA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24270520230350739 27/05/2023 LALITA 1738004WL015445 LALITA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 LALITA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24270520230350742 27/05/2023 pushpa 1738004WL015445 pushpa 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 pushpa STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004000NRG24270520230350741 27/05/2023 yogeshvri 1738004WL015445 yogeshvri 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 yogeshvri STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG24270520230350743 27/05/2023 tiran 1738004WL015445 tiran 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 tiran AXIS BANK(607153)
364 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004000NRG24270520230350746 27/05/2023 shivam 1738004WL015445 shivam 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 shivam STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24270520230350749 27/05/2023 ravi 1738004WL015445 ravi 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ravi STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004000NRG24270520230350757 27/05/2023 anish 1738004WL015445 anish 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 anish PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004000NRG24270520230350762 27/05/2023 kanta 1738004WL015445 kanta 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 kanta FINCARE SMALL FINANCE BANK LTD(608304)
368 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004000NRG24270520230350763 27/05/2023 sunita 1738004WL015445 sunita 00415 SBIN0000499 221 221 Processed 31/05/2023 078489502 sunita STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004000NRG24270520230350764 27/05/2023 sunita 1738004WL015445 sunita 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 sunita STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-019-001/219-A
(KAULIWADA) 		1738004000NRG24270520230350766 27/05/2023 DEWKAN 1738004WL015445 DEWKAN 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 DEWKAN STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004000NRG24270520230350774 27/05/2023 Renu 1738004WL015445 Renu 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Renu STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004000NRG24270520230350779 27/05/2023 hemlata 1738004WL015445 hemlata 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 hemlata STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004000NRG24270520230350794 27/05/2023 chitreshwari 1738004WL015445 chitreshwari 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 chitreshwari BANK OF MAHARASHTRA(607387)
374 WARASEONI MP-38-004-019-001/295-A
(KAULIWADA) 		1738004000NRG24270520230350796 27/05/2023 Shubhangi 1738004WL015445 Shubhangi 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Shubhangi STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-019-001/306-C
(KAULIWADA) 		1738004000NRG24270520230350803 27/05/2023 Ranjulta 1738004WL015445 Ranjulta 00415 SBIN0000499 663 663 Processed 31/05/2023 078489502 Ranjulta STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004000NRG24270520230350806 27/05/2023 Dharmvina 1738004WL015445 Dharmvina 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Dharmvina STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-019-001/316-A
(KAULIWADA) 		1738004000NRG24270520230350810 27/05/2023 Vilash 1738004WL015445 Vilash 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078489502 Vilash STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004000NRG24270520230350814 27/05/2023 KRISHANTH 1738004WL015445 KRISHANTH 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 KRISHANTH STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004000NRG24270520230350821 27/05/2023 Kalpana 1738004WL015445 Kalpana 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Kalpana STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004000NRG24270520230350823 27/05/2023 Sandhiya 1738004WL015445 Sandhiya 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Sandhiya STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004000NRG24270520230350825 27/05/2023 GANESH 1738004WL015445 GANESH 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 GANESH STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004000NRG24270520230350826 27/05/2023 Prabha 1738004WL015445 Prabha 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Prabha STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004000NRG24270520230350830 27/05/2023 sangeeta 1738004WL015445 sangeeta 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078489502 sangeeta STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004000NRG24270520230350841 27/05/2023 USHA 1738004WL015445 USHA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 USHA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24270520230350853 27/05/2023 Krashana 1738004WL015445 Krashana 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Krashana STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-019-001/522-A
(KAULIWADA) 		1738004000NRG24270520230350859 27/05/2023 Chetanlal 1738004WL015445 Chetanlal 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Chetanlal STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-019-001/529
(KAULIWADA) 		1738004000NRG24270520230350860 27/05/2023 GUNESHAWAR 1738004WL015445 GUNESHAWAR 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 GUNESHAWAR STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-019-001/76-A
(KAULIWADA) 		1738004019NRG24270520230347779 27/05/2023 nirmala 1738004019WL015332 nirmala 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 nirmala STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24270520230347780 27/05/2023 ravina 1738004019WL015332 ravina 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ravina STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-019-001/81-D
(KAULIWADA) 		1738004019NRG24270520230347781 27/05/2023 Varsha 1738004019WL015332 Varsha 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Varsha STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-019-001/90
(KAULIWADA) 		1738004000NRG24270520230350867 27/05/2023 YOGENDR 1738004WL015445 YOGENDR 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 YOGENDR STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-019-001/91
(KAULIWADA) 		1738004000NRG24270520230350868 27/05/2023 RUKHAMNI 1738004WL015445 RUKHAMNI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 RUKHAMNI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-019-001/98-A
(KAULIWADA) 		1738004000NRG24270520230350869 27/05/2023 DWARKA 1738004WL015445 DWARKA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 DWARKA PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004030NRG24270520230345490 27/05/2023 SANGITA 1738004030WL015270 SANGITA 00415 SBIN0000499 612 612 Processed 31/05/2023 078489502 SANGITA CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-032-001/49
(DORLI(MAL)) 		1738004032NRG24270520230345807 27/05/2023 UMESHWRI 1738004032WL015283 UMESHWRI 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 UMESHWRI STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004032NRG24270520230345809 27/05/2023 KISHNA BAI 1738004032WL015283 KISHNA BAI 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 KISHNABAI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24270520230345840 27/05/2023 RAVINDRA 1738004032WL015284 RAVINDRA 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 RAVINDRA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24270520230345843 27/05/2023 Dharmendra 1738004032WL015284 Dharmendra 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 Dharmendra STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-032-002/154
(DORLI(MAL)) 		1738004032NRG24270520230345813 27/05/2023 PUNU 1738004032WL015283 PUNU 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 PUNU STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004032NRG24270520230345825 27/05/2023 YASWANT 1738004032WL015283 YASWANT 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 YASWANT STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004000NRG24270520230346202 27/05/2023 MITENDRA 1738004WL015291 MITENDRA 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 MITENDRA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24270520230346212 27/05/2023 BABULAL 1738004WL015291 BABULAL 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 BABULAL STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004000NRG24270520230346217 27/05/2023 ANULATA 1738004WL015291 ANULATA 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 ANULATA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004032NRG24270520230345834 27/05/2023 HEMLATA 1738004032WL015283 HEMLATA 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 HEMLATA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004032NRG24270520230345837 27/05/2023 SANJAY 1738004032WL015283 SANJAY 00415 SBIN0000499 204 204 Processed 31/05/2023 078489502 SANJAY STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-032-002/335
(DORLI(MAL)) 		1738004032NRG24270520230345838 27/05/2023 Girja 1738004032WL015283 Girja 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 Girja STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-032-002/9
(DORLI(MAL)) 		1738004032NRG24270520230345853 27/05/2023 MAHIPAL 1738004032WL015284 MAHIPAL 00415 SBIN0000499 1224 1224 Processed 31/05/2023 078489502 MAHIPAL CENTRAL BANK OF INDIA(607115)
408 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24270520230350338 27/05/2023 khelan 1738004WL015427 khelan 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 khelan STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24270520230350337 27/05/2023 saker 1738004WL015427 saker 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 saker STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24270520230350342 27/05/2023 ANITA 1738004WL015427 ANITA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ANITA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-046-001/16-A
(BOTEJHARI) 		1738004000NRG24270520230350347 27/05/2023 SUNITA 1738004WL015427 SUNITA 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078489502 SUNITA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24270520230350348 27/05/2023 radsyam 1738004WL015427 radsyam 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 radsyam STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-046-001/161-A
(BOTEJHARI) 		1738004000NRG24270520230350350 27/05/2023 DUARKA PRASAD 1738004WL015427 DUARKA PRASAD 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 DUARKAPRASAD STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-046-001/165-A
(BOTEJHARI) 		1738004000NRG24270520230350351 27/05/2023 SAGITA 1738004WL015427 SAGITA 00415 SBIN0000499 442 442 Processed 31/05/2023 078489502 SAGITA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-046-001/169
(BOTEJHARI) 		1738004000NRG24270520230350353 27/05/2023 KAELAS 1738004WL015427 KAELAS 00415 SBIN0000499 442 442 Processed 31/05/2023 078489502 KAELAS STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24270520230350364 27/05/2023 SANUPA 1738004WL015427 SANUPA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SANUPA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24270520230350366 27/05/2023 KASIRAM 1738004WL015427 KASIRAM 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 KASIRAM STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-046-001/186
(BOTEJHARI) 		1738004000NRG24270520230350367 27/05/2023 BASANTI 1738004WL015427 BASANTI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 BASANTI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-046-001/192-C
(BOTEJHARI) 		1738004046NRG24270520230343696 27/05/2023 JITESVRI 1738004046WL015208 JITESVRI 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 JITESVRI STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-046-001/192-D
(BOTEJHARI) 		1738004046NRG24270520230343697 27/05/2023 RAJU 1738004046WL015208 RAJU 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 RAJU INDIAN OVERSEAS BANK(508541)
421 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24270520230350375 27/05/2023 KAVITA 1738004WL015427 KAVITA 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 KAVITA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24270520230350376 27/05/2023 gulab 1738004WL015427 gulab 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 gulab STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004046NRG24270520230343703 27/05/2023 SANDIP 1738004046WL015208 SANDIP 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SANDIP STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-046-001/238
(BOTEJHARI) 		1738004000NRG24270520230350384 27/05/2023 GANIRAM 1738004WL015427 GANIRAM 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 GANIRAM STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004046NRG24270520230343707 27/05/2023 SASHEKALA 1738004046WL015208 SASHEKALA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SASHEKALA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004046NRG24270520230343705 27/05/2023 yanram 1738004046WL015208 yanram 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 yanram STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004000NRG24270520230350387 27/05/2023 MANESHAVRI 1738004WL015427 MANESHAVRI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 MANESHAVRI BANK OF INDIA(508505)
428 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24270520230350389 27/05/2023 AJAY 1738004WL015427 AJAY 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 AJAY STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24270520230350388 27/05/2023 BAYA 1738004WL015427 BAYA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 BAYA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24270520230350399 27/05/2023 HANIFA BEGAM 1738004WL015427 HANIFA BEGAM 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 HANIFABEGAM STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004046NRG24270520230343721 27/05/2023 LILA BAI 1738004046WL015208 LILA BAI 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 LILABAI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-046-001/349
(BOTEJHARI) 		1738004046NRG24270520230343720 27/05/2023 pertap 1738004046WL015208 pertap 00415 SBIN0000499 884 884 Processed 31/05/2023 078489502 pertap STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24270520230350400 27/05/2023 KAPURCHAND 1738004WL015427 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 KAPURCHAND BANK OF MAHARASHTRA(607387)
434 WARASEONI MP-38-004-046-001/355-A
(BOTEJHARI) 		1738004000NRG24270520230350403 27/05/2023 KARISMA 1738004WL015427 KARISMA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 KARISMA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-046-001/355-A
(BOTEJHARI) 		1738004000NRG24270520230350402 27/05/2023 SURENDRA 1738004WL015427 SURENDRA 00415 SBIN0000499 221 221 Processed 31/05/2023 078489502 SURENDRA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24270520230350405 27/05/2023 RETA 1738004WL015427 RETA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 RETA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24270520230350407 27/05/2023 KUNTAN 1738004WL015427 KUNTAN 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 KUNTAN STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24270520230350410 27/05/2023 MAMTA 1738004WL015427 MAMTA 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078489502 MAMTA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24270520230350411 27/05/2023 barula 1738004WL015427 barula 00415 SBIN0000499 221 221 Processed 31/05/2023 078489502 barula STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24270520230350418 27/05/2023 PRAMLATA 1738004WL015427 PRAMLATA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 PRAMLATA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24270520230350417 27/05/2023 SURYPAL 1738004WL015427 SURYPAL 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SURYPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
442 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24270520230350420 27/05/2023 SARITA 1738004WL015427 SARITA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SARITA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24270520230350419 27/05/2023 YASHVANT 1738004WL015427 YASHVANT 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 YASHVANT STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-046-001/376-A
(BOTEJHARI) 		1738004000NRG24270520230350422 27/05/2023 rames 1738004WL015427 rames 00415 SBIN0000499 221 221 Processed 31/05/2023 078489502 rames STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24270520230350424 27/05/2023 SAVITA 1738004WL015427 SAVITA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SAVITA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24270520230350425 27/05/2023 BASANTA 1738004WL015427 BASANTA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 BASANTA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-046-001/415
(BOTEJHARI) 		1738004000NRG24270520230350430 27/05/2023 BHARTI 1738004WL015427 BHARTI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 BHARTI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24270520230350433 27/05/2023 SUOKVANTA 1738004WL015427 SUOKVANTA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SUOKVANTA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24270520230350435 27/05/2023 SHRILAL 1738004WL015427 SHRILAL 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SHRILAL STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24270520230350436 27/05/2023 SANTABAI 1738004WL015427 SANTABAI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SANTABAI STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24270520230350440 27/05/2023 CHITRAREKHA 1738004WL015427 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 CHITRAREKHA BANK OF MAHARASHTRA(607387)
452 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24270520230350441 27/05/2023 lekHan lal 1738004WL015427 lekHan lal 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 lekHanlal STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-046-001/43
(BOTEJHARI) 		1738004046NRG24270520230343730 27/05/2023 RAGINI 1738004046WL015208 RAGINI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 RAGINI FINO PAYMENTS BANK LTD(608001)
454 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004046NRG24270520230343731 27/05/2023 SUKVAN 1738004046WL015208 SUKVAN 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SUKVAN STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-046-001/455-B
(BOTEJHARI) 		1738004046NRG24270520230343735 27/05/2023 PAMESHVARI 1738004046WL015208 PAMESHVARI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 PAMESHVARI STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004000NRG24270520230350444 27/05/2023 NISAD 1738004WL015427 NISAD 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 NISAD FINO PAYMENTS BANK LTD(608001)
457 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24270520230350445 27/05/2023 MEHTR 1738004WL015427 MEHTR 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 MEHTR STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24270520230350458 27/05/2023 DADURAM 1738004WL015427 DADURAM 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 DADURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
459 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24270520230345310 27/05/2023 vajanlata 1738004048WL015260 vajanlata 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 vajanlata INDIA POST PAYMENTS BANK LIMITED(508528)
460 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG24270520230350467 27/05/2023 RAJWANTI 1738004WL015429 RAJWANTI 00415 SBIN0000499 2244 2244 Processed 31/05/2023 078489502 RAJWANTI PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG24270520230350466 27/05/2023 SONELAL 1738004WL015429 SONELAL 00415 SBIN0000499 2244 2244 Processed 31/05/2023 078489502 SONELAL PUNJAB NATIONAL BANK(508568)
462 WARASEONI MP-38-004-049-002/97-A
(CHANGERA) 		1738004000NRG24270520230350469 27/05/2023 SAHULAL 1738004WL015429 SAHULAL 00415 SBIN0000499 2040 2040 Processed 31/05/2023 078489502 SAHULAL STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-056-001/105-A
(SERPAR) 		1738004000NRG24270520230342400 27/05/2023 MANISHA 1738004WL015178 MANISHA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 MANISHA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24270520230342402 27/05/2023 AMARSINGH 1738004WL015178 AMARSINGH 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 AMARSINGH STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24270520230342417 27/05/2023 MONIKA 1738004WL015178 MONIKA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 MONIKA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-056-001/151
(SERPAR) 		1738004000NRG24270520230342422 27/05/2023 LEELA BAI 1738004WL015178 LEELA BAI 00415 SBIN0000499 1 1 Processed 31/05/2023 078489502 LEELABAI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-056-001/203
(SERPAR) 		1738004000NRG24270520230342441 27/05/2023 CHAMAN 1738004WL015178 CHAMAN 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 CHAMAN STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-056-001/217
(SERPAR) 		1738004000NRG24270520230342443 27/05/2023 SHILA BAI 1738004WL015178 SHILA BAI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SHILABAI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-056-001/229
(SERPAR) 		1738004000NRG24270520230342444 27/05/2023 SULOCHNA 1738004WL015178 SULOCHNA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 SULOCHNA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-056-001/229-A
(SERPAR) 		1738004000NRG24270520230342445 27/05/2023 ANUSHYA 1738004WL015178 ANUSHYA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ANUSHYA CENTRAL BANK OF INDIA(607115)
471 WARASEONI MP-38-004-056-001/238
(SERPAR) 		1738004000NRG24270520230342448 27/05/2023 BAYAN BAI 1738004WL015178 BAYAN BAI 00415 SBIN0000499 1 1 Processed 31/05/2023 078489502 BAYANBAI STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24270520230342451 27/05/2023 REETA 1738004WL015178 REETA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 REETA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24270520230342453 27/05/2023 ARUNA 1738004WL015178 ARUNA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ARUNA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-056-001/299-A
(SERPAR) 		1738004000NRG24270520230342456 27/05/2023 Nirmala 1738004WL015178 Nirmala 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 Nirmala STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-056-001/36
(SERPAR) 		1738004000NRG24270520230342460 27/05/2023 VINA 1738004WL015178 VINA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 VINA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-056-001/65
(SERPAR) 		1738004000NRG24270520230342470 27/05/2023 DWARKA 1738004WL015178 DWARKA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 DWARKA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-056-001/7-A
(SERPAR) 		1738004000NRG24270520230342472 27/05/2023 ENDRAKLA 1738004WL015178 ENDRAKLA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 ENDRAKLA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24270520230342476 27/05/2023 PRITEE 1738004WL015178 PRITEE 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 PRITEE STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-056-001/98
(SERPAR) 		1738004000NRG24270520230342477 27/05/2023 KAILASH 1738004WL015178 KAILASH 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078489502 KAILASH STATE BANK OF INDIA(508548)
SubTotal 203475 203475
480 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004032NRG24270520230345815 27/05/2023 KOMAL 1738004032WL015283 KOMAL 00415 SBIN0006027 1224 1224 Processed 31/05/2023 078489502 KOMAL STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-056-001/177
(SERPAR) 		1738004000NRG24270520230342433 27/05/2023 MAMTA 1738004WL015178 MAMTA 00415 SBIN0006027 1326 1326 Processed 31/05/2023 078489502 MAMTA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-056-001/187-A
(SERPAR) 		1738004000NRG24270520230342436 27/05/2023 PAYAL 1738004WL015178 PAYAL 00415 SBIN0006027 1326 1326 Processed 31/05/2023 078489502 PAYAL STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-060-001/189-B
(RENGATOLA) 		1738004000NRG24270520230348250 27/05/2023 shital devlal bhoyar 1738004WL015362 shital devlal bhoyar 00415 SBIN0006027 1428 1428 Processed 31/05/2023 078489502 shitaldevlalbhoyar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
484 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004032NRG24270520230345805 27/05/2023 DHASHRAT 1738004032WL015283 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 DHASHRAT STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-032-001/31
(DORLI(MAL)) 		1738004032NRG24270520230345806 27/05/2023 RAMESH 1738004032WL015283 RAMESH 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 RAMESH STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004032NRG24270520230345808 27/05/2023 SHISHULA 1738004032WL015283 SHISHULA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 SHISHULA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004032NRG24270520230345839 27/05/2023 RAJKUMAR 1738004032WL015284 RAJKUMAR 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 RAJKUMAR CENTRAL BANK OF INDIA(607115)
488 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24270520230345842 27/05/2023 BRAJLAL 1738004032WL015284 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 BRAJLAL STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004032NRG24270520230345812 27/05/2023 BASTIRAM 1738004032WL015283 BASTIRAM 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 BASTIRAM STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-032-002/145
(DORLI(MAL)) 		1738004032NRG24270520230345811 27/05/2023 DHSHODA 1738004032WL015283 DHSHODA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 DHSHODA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24270520230346195 27/05/2023 CHENSHING 1738004WL015291 CHENSHING 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 CHENSHING STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24270520230346197 27/05/2023 HITENDRA 1738004WL015291 HITENDRA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 HITENDRA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24270520230346196 27/05/2023 KHOTIKA 1738004WL015291 KHOTIKA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 KHOTIKA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24270520230346199 27/05/2023 ISWARDYAL 1738004WL015291 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 ISWARDYAL STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24270520230346198 27/05/2023 YAMUNABAI 1738004WL015291 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 YAMUNABAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004032NRG24270520230345814 27/05/2023 SHUNIL 1738004032WL015283 SHUNIL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 SHUNIL STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004032NRG24270520230345816 27/05/2023 ANILKUMAR 1738004032WL015283 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 ANILKUMAR STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24270520230345817 27/05/2023 NETRAM 1738004032WL015283 NETRAM 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 NETRAM STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24270520230345818 27/05/2023 NIRMLA 1738004032WL015283 NIRMLA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 NIRMLA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-032-002/164
(DORLI(MAL)) 		1738004032NRG24270520230345820 27/05/2023 RADHELAL 1738004032WL015283 RADHELAL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 RADHELAL STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004032NRG24270520230345824 27/05/2023 ANJALI 1738004032WL015283 ANJALI 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 ANJALI STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004032NRG24270520230345822 27/05/2023 HOLURAM 1738004032WL015283 HOLURAM 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 HOLURAM STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004032NRG24270520230345823 27/05/2023 Shwani 1738004032WL015283 Shwani 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 Shwani STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004032NRG24270520230345827 27/05/2023 LeelaBai 1738004032WL015283 LeelaBai 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 LeelaBai STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004032NRG24270520230345845 27/05/2023 SHUKHRAM 1738004032WL015284 SHUKHRAM 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 SHUKHRAM STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24270520230345830 27/05/2023 GANPAT 1738004032WL015283 GANPAT 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 GANPAT STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24270520230345829 27/05/2023 USHA 1738004032WL015283 USHA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 USHA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004000NRG24270520230346201 27/05/2023 Baliram 1738004WL015291 Baliram 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 Baliram STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004000NRG24270520230346200 27/05/2023 Lalita 1738004WL015291 Lalita 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 Lalita STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004000NRG24270520230346203 27/05/2023 NIRAMLA 1738004WL015291 NIRAMLA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 NIRAMLA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004000NRG24270520230346204 27/05/2023 MEHATRIN 1738004WL015291 MEHATRIN 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 MEHATRIN STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24270520230346205 27/05/2023 DELIP 1738004WL015291 DELIP 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 DELIP STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24270520230346206 27/05/2023 kantha 1738004WL015291 kantha 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 kantha STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-032-002/207
(DORLI(MAL)) 		1738004000NRG24270520230346207 27/05/2023 MANIRAM 1738004WL015291 MANIRAM 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 MANIRAM STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004000NRG24270520230346208 27/05/2023 AJAY 1738004WL015291 AJAY 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 AJAY STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004000NRG24270520230346209 27/05/2023 REEKHA 1738004WL015291 REEKHA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 REEKHA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24270520230346210 27/05/2023 HEMRAJ 1738004WL015291 HEMRAJ 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 HEMRAJ STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24270520230346213 27/05/2023 DAMANSHING 1738004WL015291 DAMANSHING 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 DAMANSHING STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24270520230346214 27/05/2023 PRAMILA 1738004WL015291 PRAMILA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 PRAMILA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24270520230346216 27/05/2023 URMILA 1738004WL015291 URMILA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 URMILA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004032NRG24270520230345833 27/05/2023 Laxmi 1738004032WL015283 Laxmi 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 Laxmi STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004032NRG24270520230345836 27/05/2023 DHANLAL 1738004032WL015283 DHANLAL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 DHANLAL STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004032NRG24270520230345835 27/05/2023 Mamta 1738004032WL015283 Mamta 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 Mamta STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004000NRG24270520230346219 27/05/2023 MANISH 1738004WL015291 MANISH 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 MANISH STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004032NRG24270520230345846 27/05/2023 LILABAI 1738004032WL015284 LILABAI 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 LILABAI STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24270520230346220 27/05/2023 THOMENDRA 1738004WL015291 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 THOMENDRA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-032-002/324
(DORLI(MAL)) 		1738004000NRG24270520230346222 27/05/2023 LAXIMAN 1738004WL015291 LAXIMAN 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 LAXIMAN STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24270520230346223 27/05/2023 DELIRAM 1738004WL015291 DELIRAM 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 DELIRAM STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24270520230346224 27/05/2023 SANGEETA 1738004WL015291 SANGEETA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 SANGEETA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24270520230346226 27/05/2023 JHULAN 1738004WL015291 JHULAN 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 JHULAN STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24270520230346225 27/05/2023 NIRENDRA 1738004WL015291 NIRENDRA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 NIRENDRA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004032NRG24270520230345848 27/05/2023 JAMELAL 1738004032WL015284 JAMELAL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 JAMELAL STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24270520230345849 27/05/2023 CHAMFALAL 1738004032WL015284 CHAMFALAL 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 CHAMFALAL STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24270520230345850 27/05/2023 SHURMAN 1738004032WL015284 SHURMAN 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 SHURMAN STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-032-002/83
(DORLI(MAL)) 		1738004032NRG24270520230345851 27/05/2023 PUSTKALA 1738004032WL015284 PUSTKALA 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 PUSTKALA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-032-002/9
(DORLI(MAL)) 		1738004032NRG24270520230345852 27/05/2023 SURAMAN 1738004032WL015284 SURAMAN 00415 SBIN0006963 1224 1224 Processed 31/05/2023 078489502 SURAMAN STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-046-001/105
(BOTEJHARI) 		1738004046NRG24270520230343684 27/05/2023 bhavanlal 1738004046WL015208 bhavanlal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 bhavanlal STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24270520230350339 27/05/2023 RAMCHAND 1738004WL015427 RAMCHAND 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 RAMCHAND STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004046NRG24270520230343686 27/05/2023 chaya 1738004046WL015208 chaya 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 chaya STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004046NRG24270520230343685 27/05/2023 TEJSINGH 1738004046WL015208 TEJSINGH 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 TEJSINGH STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004046NRG24270520230343687 27/05/2023 suresha 1738004046WL015208 suresha 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 suresha STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24270520230350341 27/05/2023 chenlal 1738004WL015427 chenlal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 chenlal STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-046-001/132
(BOTEJHARI) 		1738004046NRG24270520230343688 27/05/2023 cHainlal 1738004046WL015208 cHainlal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 cHainlal STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-046-001/132
(BOTEJHARI) 		1738004046NRG24270520230343689 27/05/2023 KANTA 1738004046WL015208 KANTA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KANTA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004046NRG24270520230343690 27/05/2023 EMRATA BAI 1738004046WL015208 EMRATA BAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 EMRATABAI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24270520230350343 27/05/2023 TRASAON 1738004WL015427 TRASAON 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 TRASAON FINO PAYMENTS BANK LTD(608001)
547 WARASEONI MP-38-004-046-001/14
(BOTEJHARI) 		1738004000NRG24270520230350344 27/05/2023 SUMRAN 1738004WL015427 SUMRAN 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SUMRAN STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-046-001/14-A
(BOTEJHARI) 		1738004046NRG24270520230343691 27/05/2023 suneta 1738004046WL015208 suneta 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 suneta STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-046-001/141-A
(BOTEJHARI) 		1738004046NRG24270520230343692 27/05/2023 BENIRAM 1738004046WL015208 BENIRAM 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 BENIRAM STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-046-001/141-A
(BOTEJHARI) 		1738004046NRG24270520230343693 27/05/2023 REKHA BAI 1738004046WL015208 REKHA BAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 REKHABAI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24270520230350346 27/05/2023 NANN BAI 1738004WL015427 NANN BAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 NANNBAI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24270520230350354 27/05/2023 yoges 1738004WL015427 yoges 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 yoges STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24270520230350362 27/05/2023 setaram 1738004WL015427 setaram 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 setaram STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24270520230350368 27/05/2023 rayvanta 1738004WL015427 rayvanta 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 rayvanta STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004000NRG24270520230350370 27/05/2023 GHANSYAM 1738004WL015427 GHANSYAM 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 GHANSYAM STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-046-001/192
(BOTEJHARI) 		1738004046NRG24270520230343694 27/05/2023 FULBATI 1738004046WL015208 FULBATI 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 FULBATI STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-046-001/192-C
(BOTEJHARI) 		1738004046NRG24270520230343695 27/05/2023 BHADU 1738004046WL015208 BHADU 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 BHADU STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-046-001/193
(BOTEJHARI) 		1738004046NRG24270520230343699 27/05/2023 GANGA 1738004046WL015208 GANGA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 GANGA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-046-001/195
(BOTEJHARI) 		1738004000NRG24270520230350371 27/05/2023 BIPATLAL 1738004WL015427 BIPATLAL 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 BIPATLAL STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-046-001/196
(BOTEJHARI) 		1738004000NRG24270520230350372 27/05/2023 basant 1738004WL015427 basant 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 basant STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24270520230350374 27/05/2023 darmi 1738004WL015427 darmi 00415 SBIN0006963 1105 1105 Processed 31/05/2023 078489502 darmi STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24270520230350377 27/05/2023 PRMILA 1738004WL015427 PRMILA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PRMILA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24270520230350378 27/05/2023 anusaya 1738004WL015427 anusaya 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 anusaya STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24270520230350380 27/05/2023 KUSMA 1738004WL015427 KUSMA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KUSMA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24270520230350383 27/05/2023 bhgrata 1738004WL015427 bhgrata 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 bhgrata STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24270520230350386 27/05/2023 PERMLATA 1738004WL015427 PERMLATA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PERMLATA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004046NRG24270520230343706 27/05/2023 MANOJ 1738004046WL015208 MANOJ 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MANOJ STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-046-001/251
(BOTEJHARI) 		1738004046NRG24270520230343708 27/05/2023 RAJESHKUMAR 1738004046WL015208 RAJESHKUMAR 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 RAJESHKUMAR STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004046NRG24270520230343710 27/05/2023 bhumeshvari 1738004046WL015208 bhumeshvari 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 bhumeshvari BANK OF MAHARASHTRA(607387)
570 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004046NRG24270520230343709 27/05/2023 shivlal 1738004046WL015208 shivlal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 shivlal BANK OF MAHARASHTRA(607387)
571 WARASEONI MP-38-004-046-001/338
(BOTEJHARI) 		1738004000NRG24270520230350397 27/05/2023 AJAHAR 1738004WL015427 AJAHAR 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 AJAHAR STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-046-001/342-A
(BOTEJHARI) 		1738004046NRG24270520230343716 27/05/2023 PARBATA 1738004046WL015208 PARBATA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PARBATA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004046NRG24270520230343718 27/05/2023 YOUGANDRA 1738004046WL015208 YOUGANDRA 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 YOUGANDRA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004046NRG24270520230343723 27/05/2023 TARACHAND 1738004046WL015208 TARACHAND 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 TARACHAND STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-046-001/355
(BOTEJHARI) 		1738004000NRG24270520230350401 27/05/2023 KOSALYA 1738004WL015427 KOSALYA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KOSALYA FINO PAYMENTS BANK LTD(608001)
576 WARASEONI MP-38-004-046-001/356
(BOTEJHARI) 		1738004000NRG24270520230350404 27/05/2023 mahendra 1738004WL015427 mahendra 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 mahendra STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24270520230350406 27/05/2023 TELACAND 1738004WL015427 TELACAND 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 TELACAND STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-046-001/357-A
(BOTEJHARI) 		1738004000NRG24270520230350408 27/05/2023 LILENDRA 1738004WL015427 LILENDRA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 LILENDRA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-046-001/36
(BOTEJHARI) 		1738004046NRG24270520230343727 27/05/2023 gerdare 1738004046WL015208 gerdare 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 gerdare STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-046-001/364
(BOTEJHARI) 		1738004000NRG24270520230350412 27/05/2023 SHANKAR 1738004WL015427 SHANKAR 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SHANKAR STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-046-001/372
(BOTEJHARI) 		1738004000NRG24270520230350415 27/05/2023 SURENDRA 1738004WL015427 SURENDRA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SURENDRA BANK OF MAHARASHTRA(607387)
582 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24270520230350416 27/05/2023 OUDAL 1738004WL015427 OUDAL 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 OUDAL STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24270520230350423 27/05/2023 DINESHA 1738004WL015427 DINESHA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 DINESHA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24270520230350426 27/05/2023 MAMTHA 1738004WL015427 MAMTHA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MAMTHA FINO PAYMENTS BANK LTD(608001)
585 WARASEONI MP-38-004-046-001/413
(BOTEJHARI) 		1738004000NRG24270520230350428 27/05/2023 SARITA 1738004WL015427 SARITA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SARITA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24270520230350429 27/05/2023 lilesvri 1738004WL015427 lilesvri 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 lilesvri STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24270520230350431 27/05/2023 mnoher 1738004WL015427 mnoher 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 mnoher STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24270520230350439 27/05/2023 SHELENDRA 1738004WL015427 SHELENDRA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SHELENDRA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-046-001/43
(BOTEJHARI) 		1738004046NRG24270520230343729 27/05/2023 MNISHA 1738004046WL015208 MNISHA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MNISHA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-046-001/43
(BOTEJHARI) 		1738004046NRG24270520230343728 27/05/2023 SHANILAL 1738004046WL015208 SHANILAL 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SHANILAL STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004046NRG24270520230343732 27/05/2023 GENDSINGH 1738004046WL015208 GENDSINGH 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 GENDSINGH STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-046-001/455-A
(BOTEJHARI) 		1738004046NRG24270520230343733 27/05/2023 PUSHPA 1738004046WL015208 PUSHPA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PUSHPA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004046NRG24270520230343736 27/05/2023 MADAN 1738004046WL015208 MADAN 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MADAN STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24270520230350446 27/05/2023 GANESA 1738004WL015427 GANESA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 GANESA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24270520230350448 27/05/2023 BHEMA 1738004WL015427 BHEMA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 BHEMA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24270520230350449 27/05/2023 SEEMA 1738004WL015427 SEEMA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SEEMA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-046-001/510
(BOTEJHARI) 		1738004046NRG24270520230343744 27/05/2023 DELIP 1738004046WL015208 DELIP 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 DELIP STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004046NRG24270520230343746 27/05/2023 SHANU 1738004046WL015208 SHANU 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SHANU STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-046-001/515-A
(BOTEJHARI) 		1738004046NRG24270520230343745 27/05/2023 SUKHARAM 1738004046WL015208 SUKHARAM 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SUKHARAM STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004046NRG24270520230343748 27/05/2023 BASANTA BAI 1738004046WL015208 BASANTA BAI 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 BASANTABAI STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-046-001/60
(BOTEJHARI) 		1738004046NRG24270520230343747 27/05/2023 DEVAKA 1738004046WL015208 DEVAKA 00415 SBIN0006963 884 884 Processed 31/05/2023 078489502 DEVAKA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24270520230350453 27/05/2023 KUSUMLATA 1738004WL015427 KUSUMLATA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KUSUMLATA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24270520230350454 27/05/2023 JHANKAR 1738004WL015427 JHANKAR 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 JHANKAR STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-046-001/85
(BOTEJHARI) 		1738004046NRG24270520230343749 27/05/2023 mangla 1738004046WL015208 mangla 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 mangla STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24270520230350460 27/05/2023 lakhanlal 1738004WL015427 lakhanlal 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 lakhanlal STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24270520230350463 27/05/2023 OAMTA 1738004WL015427 OAMTA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 OAMTA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-056-001/106
(SERPAR) 		1738004000NRG24270520230342401 27/05/2023 USHA 1738004WL015178 USHA 00415 SBIN0006963 2 2 Processed 31/05/2023 078489502 USHA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24270520230342403 27/05/2023 LALITA 1738004WL015178 LALITA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 LALITA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004000NRG24270520230342404 27/05/2023 RAMKISHAN 1738004WL015178 RAMKISHAN 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 RAMKISHAN STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-056-001/11-A
(SERPAR) 		1738004000NRG24270520230342405 27/05/2023 EMLA 1738004WL015178 EMLA 00415 SBIN0006963 1105 1105 Processed 31/05/2023 078489502 EMLA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-056-001/111
(SERPAR) 		1738004000NRG24270520230342406 27/05/2023 nirmala 1738004WL015178 nirmala 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 nirmala CENTRAL BANK OF INDIA(607115)
612 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24270520230342408 27/05/2023 SANTA BAI 1738004WL015178 SANTA BAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SANTABAI STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-056-001/120
(SERPAR) 		1738004000NRG24270520230342410 27/05/2023 Bhupendra 1738004WL015178 Bhupendra 00415 SBIN0006963 663 663 Processed 31/05/2023 078489502 Bhupendra STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24270520230342411 27/05/2023 PUSPA 1738004WL015178 PUSPA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PUSPA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-056-001/128
(SERPAR) 		1738004000NRG24270520230342413 27/05/2023 GUNANBAI 1738004WL015178 GUNANBAI 00415 SBIN0006963 222 222 Processed 31/05/2023 078489502 GUNANBAI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24270520230342414 27/05/2023 urmila 1738004WL015178 urmila 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 urmila STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-056-001/130
(SERPAR) 		1738004000NRG24270520230342415 27/05/2023 JYOTI 1738004WL015178 JYOTI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 JYOTI STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-056-001/139
(SERPAR) 		1738004000NRG24270520230342418 27/05/2023 KAUSHAL 1738004WL015178 KAUSHAL 00415 SBIN0006963 1 1 Processed 31/05/2023 078489502 KAUSHAL STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-056-001/14
(SERPAR) 		1738004000NRG24270520230342419 27/05/2023 KANTA 1738004WL015178 KANTA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KANTA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-056-001/146
(SERPAR) 		1738004000NRG24270520230342421 27/05/2023 ANITA 1738004WL015178 ANITA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 ANITA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24270520230342423 27/05/2023 CHABILAL MADAVI 1738004WL015178 CHABILAL MADAVI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 CHABILALMADAVI STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-056-001/154
(SERPAR) 		1738004000NRG24270520230342424 27/05/2023 KACHRA 1738004WL015178 KACHRA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KACHRA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24270520230342425 27/05/2023 AASHA 1738004WL015178 AASHA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 AASHA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-056-001/162-B
(SERPAR) 		1738004000NRG24270520230342427 27/05/2023 ANITA 1738004WL015178 ANITA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 ANITA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-056-001/169-A
(SERPAR) 		1738004000NRG24270520230342431 27/05/2023 UMA BAI 1738004WL015178 UMA BAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 UMABAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-056-001/17
(SERPAR) 		1738004000NRG24270520230342432 27/05/2023 TIJAN 1738004WL015178 TIJAN 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 TIJAN STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-056-001/181-A
(SERPAR) 		1738004000NRG24270520230342435 27/05/2023 MAMTABAI 1738004WL015178 MAMTABAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MAMTABAI STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-056-001/190
(SERPAR) 		1738004000NRG24270520230342437 27/05/2023 RAMBTA 1738004WL015178 RAMBTA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 RAMBTA CENTRAL BANK OF INDIA(607115)
629 WARASEONI MP-38-004-056-001/200
(SERPAR) 		1738004000NRG24270520230342438 27/05/2023 VIJAY 1738004WL015178 VIJAY 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 VIJAY STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24270520230342439 27/05/2023 SUNITA 1738004WL015178 SUNITA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SUNITA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-056-001/202
(SERPAR) 		1738004000NRG24270520230342440 27/05/2023 PUSHPA 1738004WL015178 PUSHPA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PUSHPA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-056-001/231
(SERPAR) 		1738004000NRG24270520230342447 27/05/2023 SAKUNTLA 1738004WL015178 SAKUNTLA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SAKUNTLA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-056-001/26-A
(SERPAR) 		1738004000NRG24270520230342450 27/05/2023 SAVITA 1738004WL015178 SAVITA 00415 SBIN0006963 1 1 Processed 31/05/2023 078489502 SAVITA PUNJAB NATIONAL BANK(508568)
634 WARASEONI MP-38-004-056-001/303
(SERPAR) 		1738004000NRG24270520230342457 27/05/2023 SAIYANTA 1738004WL015178 SAIYANTA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SAIYANTA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-056-001/33
(SERPAR) 		1738004000NRG24270520230342458 27/05/2023 TRASAN 1738004WL015178 TRASAN 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 TRASAN STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24270520230342459 27/05/2023 MANJU 1738004WL015178 MANJU 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MANJU STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-056-001/37
(SERPAR) 		1738004000NRG24270520230342461 27/05/2023 KHEMA 1738004WL015178 KHEMA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KHEMA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-056-001/41
(SERPAR) 		1738004000NRG24270520230342462 27/05/2023 JAMNABAI 1738004WL015178 JAMNABAI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 JAMNABAI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-056-001/42
(SERPAR) 		1738004000NRG24270520230342463 27/05/2023 RAMSINGH 1738004WL015178 RAMSINGH 00415 SBIN0006963 1 1 Processed 31/05/2023 078489502 RAMSINGH STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-056-001/45-A
(SERPAR) 		1738004000NRG24270520230342464 27/05/2023 KAVITA 1738004WL015178 KAVITA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KAVITA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-056-001/50
(SERPAR) 		1738004000NRG24270520230342465 27/05/2023 MUNNALAL 1738004WL015178 MUNNALAL 00415 SBIN0006963 221 221 Processed 31/05/2023 078489502 MUNNALAL STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-056-001/51-A
(SERPAR) 		1738004000NRG24270520230342466 27/05/2023 MANTURA 1738004WL015178 MANTURA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 MANTURA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-056-001/51-B
(SERPAR) 		1738004000NRG24270520230342467 27/05/2023 KUNJLATA 1738004WL015178 KUNJLATA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 KUNJLATA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-056-001/54-B
(SERPAR) 		1738004000NRG24270520230342468 27/05/2023 SHUREKHA 1738004WL015178 SHUREKHA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 SHUREKHA CENTRAL BANK OF INDIA(607115)
645 WARASEONI MP-38-004-056-001/57
(SERPAR) 		1738004000NRG24270520230342469 27/05/2023 PARWATI 1738004WL015178 PARWATI 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 PARWATI STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-056-001/68
(SERPAR) 		1738004000NRG24270520230342471 27/05/2023 CHHANU 1738004WL015178 CHHANU 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 CHHANU STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-056-001/76
(SERPAR) 		1738004000NRG24270520230342474 27/05/2023 DILIP 1738004WL015178 DILIP 00415 SBIN0006963 1326 1326 Processed 31/05/2023 078489502 DILIP STATE BANK OF INDIA(508548)
SubTotal 199909 199909
648 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004030NRG24270520230345511 27/05/2023 BHAGRATA 1738004030WL015270 BHAGRATA 00415 SBIN0006964 612 612 Processed 31/05/2023 078489502 BHAGRATA STATE BANK OF INDIA(508548)
SubTotal 612 612
649 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004000NRG24270520230350731 27/05/2023 patiram 1738004WL015445 patiram 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 patiram STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004000NRG24270520230350732 27/05/2023 GEETA 1738004WL015445 GEETA 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 GEETA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-019-001/11-A
(KAULIWADA) 		1738004019NRG24270520230347760 27/05/2023 Sheela 1738004019WL015332 Sheela 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Sheela CANARA BANK(508532)
652 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24270520230350734 27/05/2023 anushaya 1738004WL015445 anushaya 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 anushaya CANARA BANK(508532)
653 WARASEONI MP-38-004-019-001/136-B
(KAULIWADA) 		1738004019NRG24270520230347761 27/05/2023 rekha 1738004019WL015332 rekha 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 rekha STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004000NRG24270520230350735 27/05/2023 KUSHAL 1738004WL015445 KUSHAL 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 KUSHAL STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24270520230350737 27/05/2023 sunita 1738004WL015445 sunita 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 sunita STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004000NRG24270520230350738 27/05/2023 LAYKRAM 1738004WL015445 LAYKRAM 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 LAYKRAM STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-019-001/16
(KAULIWADA) 		1738004000NRG24270520230350744 27/05/2023 ramrsh 1738004WL015445 ramrsh 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ramrsh STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-019-001/160
(KAULIWADA) 		1738004000NRG24270520230350745 27/05/2023 shyamu 1738004WL015445 shyamu 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 shyamu STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24270520230350747 27/05/2023 nila 1738004WL015445 nila 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 nila STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004000NRG24270520230350748 27/05/2023 Surajlal 1738004WL015445 Surajlal 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Surajlal STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24270520230350751 27/05/2023 durga 1738004WL015445 durga 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 durga STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004000NRG24270520230350752 27/05/2023 Bhagarata 1738004WL015445 Bhagarata 00415 SBIN0006965 663 663 Processed 31/05/2023 078489502 Bhagarata STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004000NRG24270520230350754 27/05/2023 dhuran 1738004WL015445 dhuran 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 dhuran STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004000NRG24270520230350755 27/05/2023 KUMARIN 1738004WL015445 KUMARIN 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 KUMARIN STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-019-001/2
(KAULIWADA) 		1738004000NRG24270520230350756 27/05/2023 sunita 1738004WL015445 sunita 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 sunita STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24270520230347762 27/05/2023 mnish 1738004019WL015332 mnish 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 mnish STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004000NRG24270520230350758 27/05/2023 rvindra 1738004WL015445 rvindra 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 rvindra STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004000NRG24270520230350759 27/05/2023 shyamkal 1738004WL015445 shyamkal 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 shyamkal STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004000NRG24270520230350760 27/05/2023 NARMADA 1738004WL015445 NARMADA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 NARMADA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-019-001/210
(KAULIWADA) 		1738004000NRG24270520230350761 27/05/2023 Balchand 1738004WL015445 Balchand 00415 SBIN0006965 884 884 Processed 31/05/2023 078489502 Balchand STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004000NRG24270520230350765 27/05/2023 anita 1738004WL015445 anita 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 anita STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24270520230350767 27/05/2023 DHANVNTA 1738004WL015445 DHANVNTA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 DHANVNTA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004000NRG24270520230350768 27/05/2023 phulwanta 1738004WL015445 phulwanta 00415 SBIN0006965 884 884 Processed 31/05/2023 078489502 phulwanta STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-019-001/226
(KAULIWADA) 		1738004000NRG24270520230350769 27/05/2023 kamla 1738004WL015445 kamla 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 kamla STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-019-001/24
(KAULIWADA) 		1738004000NRG24270520230350770 27/05/2023 SARSATA 1738004WL015445 SARSATA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SARSATA PUNJAB NATIONAL BANK(508568)
676 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004000NRG24270520230350771 27/05/2023 NIRMALA 1738004WL015445 NIRMALA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 NIRMALA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-019-001/251
(KAULIWADA) 		1738004000NRG24270520230350772 27/05/2023 CHAMAN 1738004WL015445 CHAMAN 00415 SBIN0006965 221 221 Processed 31/05/2023 078489502 CHAMAN PUNJAB NATIONAL BANK(508568)
678 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24270520230350773 27/05/2023 sulochana 1738004WL015445 sulochana 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 sulochana STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004000NRG24270520230350775 27/05/2023 ANUSHAYA 1738004WL015445 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ANUSHAYA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004000NRG24270520230350776 27/05/2023 CHAMN 1738004WL015445 CHAMN 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 CHAMN STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24270520230350777 27/05/2023 prmila 1738004WL015445 prmila 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 prmila STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004000NRG24270520230350778 27/05/2023 archana 1738004WL015445 archana 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 archana STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-019-001/265
(KAULIWADA) 		1738004000NRG24270520230350780 27/05/2023 VACHHALA 1738004WL015445 VACHHALA 00415 SBIN0006965 884 884 Processed 31/05/2023 078489502 VACHHALA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24270520230350781 27/05/2023 BNSHILAL 1738004WL015445 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 BNSHILAL STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004000NRG24270520230350782 27/05/2023 bihari 1738004WL015445 bihari 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 bihari STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004000NRG24270520230350783 27/05/2023 ARJUN 1738004WL015445 ARJUN 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ARJUN STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24270520230350785 27/05/2023 chandrshekhar 1738004WL015445 chandrshekhar 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 chandrshekhar STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24270520230350784 27/05/2023 hivanka 1738004WL015445 hivanka 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 hivanka STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24270520230350786 27/05/2023 Mamta 1738004WL015445 Mamta 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Mamta FINO PAYMENTS BANK LTD(608001)
690 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24270520230350787 27/05/2023 NEHA 1738004WL015445 NEHA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 NEHA STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-019-001/275
(KAULIWADA) 		1738004000NRG24270520230350788 27/05/2023 GEETA 1738004WL015445 GEETA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 GEETA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004000NRG24270520230350789 27/05/2023 SHASHIKALA 1738004WL015445 SHASHIKALA 00415 SBIN0006965 663 663 Processed 31/05/2023 078489502 SHASHIKALA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004000NRG24270520230350790 27/05/2023 DINESH 1738004WL015445 DINESH 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 DINESH STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24270520230347763 27/05/2023 Dipati 1738004019WL015332 Dipati 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Dipati STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004000NRG24270520230350791 27/05/2023 PRAMILA 1738004WL015445 PRAMILA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 PRAMILA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24270520230350792 27/05/2023 DEVKAN 1738004WL015445 DEVKAN 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 DEVKAN STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24270520230350793 27/05/2023 LALCHAND 1738004WL015445 LALCHAND 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 LALCHAND STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004000NRG24270520230350799 27/05/2023 JAMUNA 1738004WL015445 JAMUNA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 JAMUNA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24270520230347764 27/05/2023 jayoti 1738004019WL015332 jayoti 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 jayoti STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-019-001/301
(KAULIWADA) 		1738004000NRG24270520230350800 27/05/2023 SUKCHAND 1738004WL015445 SUKCHAND 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SUKCHAND STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004000NRG24270520230350802 27/05/2023 vidiya 1738004WL015445 vidiya 00415 SBIN0006965 884 884 Processed 31/05/2023 078489502 vidiya STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004000NRG24270520230350804 27/05/2023 RANJIT 1738004WL015445 RANJIT 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 RANJIT STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004000NRG24270520230350805 27/05/2023 vandana 1738004WL015445 vandana 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 vandana STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-019-001/31
(KAULIWADA) 		1738004000NRG24270520230350807 27/05/2023 ghanshayam 1738004WL015445 ghanshayam 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ghanshayam STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-019-001/312
(KAULIWADA) 		1738004000NRG24270520230350809 27/05/2023 tiranja 1738004WL015445 tiranja 00415 SBIN0006965 221 221 Processed 31/05/2023 078489502 tiranja STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24270520230350811 27/05/2023 shrikishan 1738004WL015445 shrikishan 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 shrikishan STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004000NRG24270520230350812 27/05/2023 SURAMN 1738004WL015445 SURAMN 00415 SBIN0006965 663 663 Processed 31/05/2023 078489502 SURAMN STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-019-001/321
(KAULIWADA) 		1738004000NRG24270520230350813 27/05/2023 jamuna 1738004WL015445 jamuna 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 jamuna STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-019-001/336-A
(KAULIWADA) 		1738004000NRG24270520230350815 27/05/2023 Varsha 1738004WL015445 Varsha 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 Varsha STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24270520230350816 27/05/2023 Khilendra 1738004WL015445 Khilendra 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Khilendra STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004000NRG24270520230350818 27/05/2023 MANOHAR 1738004WL015445 MANOHAR 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 MANOHAR STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-019-001/351-B
(KAULIWADA) 		1738004000NRG24270520230350819 27/05/2023 jaikumar 1738004WL015445 jaikumar 00415 SBIN0006965 221 221 Processed 31/05/2023 078489502 jaikumar STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004000NRG24270520230350824 27/05/2023 KASAN 1738004WL015445 KASAN 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 KASAN STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-019-001/371-B
(KAULIWADA) 		1738004000NRG24270520230350827 27/05/2023 arachana 1738004WL015445 arachana 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 arachana STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-019-001/371-D
(KAULIWADA) 		1738004000NRG24270520230350828 27/05/2023 KALPANA 1738004WL015445 KALPANA 00415 SBIN0006965 221 221 Processed 31/05/2023 078489502 KALPANA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004000NRG24270520230350829 27/05/2023 MANGLA 1738004WL015445 MANGLA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 MANGLA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004000NRG24270520230350831 27/05/2023 SHIVPRAAD 1738004WL015445 SHIVPRAAD 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SHIVPRAAD STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24270520230347765 27/05/2023 uma 1738004019WL015332 uma 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 uma STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24270520230350833 27/05/2023 anupchand 1738004WL015445 anupchand 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 anupchand STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24270520230350832 27/05/2023 anushaya 1738004WL015445 anushaya 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 anushaya STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004000NRG24270520230350834 27/05/2023 MANGLA 1738004WL015445 MANGLA 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 MANGLA STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-019-001/387-A
(KAULIWADA) 		1738004000NRG24270520230350835 27/05/2023 SHUSHILA 1738004WL015445 SHUSHILA 00415 SBIN0006965 884 884 Processed 31/05/2023 078489502 SHUSHILA STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24270520230347766 27/05/2023 DHANPAL 1738004019WL015332 DHANPAL 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 DHANPAL STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24270520230350836 27/05/2023 kavita 1738004WL015445 kavita 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 kavita PUNJAB NATIONAL BANK(508568)
725 WARASEONI MP-38-004-019-001/40
(KAULIWADA) 		1738004000NRG24270520230350838 27/05/2023 CHANDRAKLA 1738004WL015445 CHANDRAKLA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 CHANDRAKLA PUNJAB NATIONAL BANK(508568)
726 WARASEONI MP-38-004-019-001/403
(KAULIWADA) 		1738004000NRG24270520230350839 27/05/2023 RAMKALI 1738004WL015445 RAMKALI 00415 SBIN0006965 663 663 Processed 31/05/2023 078489502 RAMKALI STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004019NRG24270520230347767 27/05/2023 RATANKALA 1738004019WL015332 RATANKALA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 RATANKALA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24270520230350840 27/05/2023 SALIKRAM 1738004WL015445 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SALIKRAM STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004000NRG24270520230350846 27/05/2023 SARJUPRASAD 1738004WL015445 SARJUPRASAD 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SARJUPRASAD STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004000NRG24270520230350847 27/05/2023 ISHVARI 1738004WL015445 ISHVARI 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ISHVARI STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24270520230347768 27/05/2023 Chaya 1738004019WL015332 Chaya 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Chaya STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24270520230347769 27/05/2023 Lemansing 1738004019WL015332 Lemansing 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Lemansing STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24270520230347770 27/05/2023 Ratiram 1738004019WL015332 Ratiram 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 Ratiram STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-019-001/49
(KAULIWADA) 		1738004019NRG24270520230347771 27/05/2023 SHISHULA 1738004019WL015332 SHISHULA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SHISHULA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24270520230347773 27/05/2023 ratanmala 1738004019WL015332 ratanmala 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ratanmala STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004019NRG24270520230347772 27/05/2023 suresh 1738004019WL015332 suresh 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 suresh STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-019-001/50
(KAULIWADA) 		1738004000NRG24270520230350854 27/05/2023 SONULA 1738004WL015445 SONULA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SONULA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-019-001/50
(KAULIWADA) 		1738004000NRG24270520230350855 27/05/2023 sukchand 1738004WL015445 sukchand 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 sukchand STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-019-001/514
(KAULIWADA) 		1738004000NRG24270520230350856 27/05/2023 RAMKALA 1738004WL015445 RAMKALA 00415 SBIN0006965 884 884 Processed 31/05/2023 078489502 RAMKALA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004000NRG24270520230350857 27/05/2023 pramila 1738004WL015445 pramila 00415 SBIN0006965 1105 1105 Processed 31/05/2023 078489502 pramila STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-019-001/52
(KAULIWADA) 		1738004019NRG24270520230347776 27/05/2023 nirupa 1738004019WL015332 nirupa 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 nirupa STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004000NRG24270520230350858 27/05/2023 roshani 1738004WL015445 roshani 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 roshani STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004000NRG24270520230350861 27/05/2023 riman 1738004WL015445 riman 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 riman STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004000NRG24270520230350862 27/05/2023 Madhuri Sahare 1738004WL015445 Madhuri Sahare 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 MadhuriSahare CENTRAL BANK OF INDIA(607115)
745 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24270520230350863 27/05/2023 NANDKISHOR 1738004WL015445 NANDKISHOR 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 NANDKISHOR STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24270520230347777 27/05/2023 NISHA 1738004019WL015332 NISHA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 NISHA STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004000NRG24270520230350864 27/05/2023 trevtan 1738004WL015445 trevtan 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 trevtan STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004019NRG24270520230347778 27/05/2023 ANUSAYA 1738004019WL015332 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 ANUSAYA STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004000NRG24270520230350865 27/05/2023 mahendra 1738004WL015445 mahendra 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 mahendra STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-019-001/73-A
(KAULIWADA) 		1738004000NRG24270520230350866 27/05/2023 rupesh 1738004WL015445 rupesh 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 rupesh IDBI BANK(607095)
751 WARASEONI MP-38-004-019-001/85
(KAULIWADA) 		1738004019NRG24270520230347782 27/05/2023 SUMITRA 1738004019WL015332 SUMITRA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078489502 SUMITRA STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-020-001/111
(MEHANDIWADA) 		1738004000NRG24270520230350703 27/05/2023 KRISHNA 1738004WL015438 KRISHNA 00415 SBIN0006965 3060 3060 Processed 31/05/2023 078489502 KRISHNA STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-020-001/245-A
(MEHANDIWADA) 		1738004000NRG24270520230350704 27/05/2023 BRAJLAL 1738004WL015438 BRAJLAL 00415 SBIN0006965 3060 3060 Processed 31/05/2023 078489502 BRAJLAL STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-020-001/459
(MEHANDIWADA) 		1738004000NRG24270520230350707 27/05/2023 USHA KUMBHARE 1738004WL015438 USHA KUMBHARE 00415 SBIN0006965 1020 1020 Processed 31/05/2023 078489502 USHAKUMBHARE STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-020-001/493-B
(MEHANDIWADA) 		1738004000NRG24270520230350708 27/05/2023 DHRMRAJ 1738004WL015438 DHRMRAJ 00415 SBIN0006965 2856 2856 Processed 31/05/2023 078489502 DHRMRAJ PUNJAB NATIONAL BANK(508568)
756 WARASEONI MP-38-004-020-001/493-B
(MEHANDIWADA) 		1738004000NRG24270520230350709 27/05/2023 SAVITA 1738004WL015438 SAVITA 00415 SBIN0006965 2856 2856 Processed 31/05/2023 078489502 SAVITA STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-020-001/6
(MEHANDIWADA) 		1738004000NRG24270520230350710 27/05/2023 CHHAYA 1738004WL015438 CHHAYA 00415 SBIN0006965 3060 3060 Processed 31/05/2023 078489502 CHHAYA STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24270520230350711 27/05/2023 RAMJI 1738004WL015438 RAMJI 00415 SBIN0006965 1428 1428 Processed 31/05/2023 078489502 RAMJI STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-020-001/895
(MEHANDIWADA) 		1738004000NRG24270520230350712 27/05/2023 CHANDRAKUMAR 1738004WL015438 CHANDRAKUMAR 00415 SBIN0006965 3060 3060 Processed 31/05/2023 078489502 CHANDRAKUMAR STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-020-001/895
(MEHANDIWADA) 		1738004000NRG24270520230350713 27/05/2023 KAVITA 1738004WL015438 KAVITA 00415 SBIN0006965 3060 3060 Processed 31/05/2023 078489502 KAVITA STATE BANK OF INDIA(508548)
761 WARASEONI MP-38-004-020-001/913
(MEHANDIWADA) 		1738004000NRG24270520230350714 27/05/2023 KAVITA MASRAM 1738004WL015438 KAVITA MASRAM 00415 SBIN0006965 3060 3060 Processed 31/05/2023 078489502 KAVITAMASRAM STATE BANK OF INDIA(508548)
SubTotal 151606 151606
762 WARASEONI MP-38-004-011-001/1081
(GARRA) 		1738004000NRG24260520230340519 27/05/2023 manoj 1738004WL015108 manoj 00468 UBIN0565245 1547 1547 Processed 31/05/2023 078489502 manoj PUNJAB NATIONAL BANK(508568)
763 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24260520230340525 27/05/2023 rameswar 1738004WL015108 rameswar 00468 UBIN0565245 1547 1547 Processed 31/05/2023 078489502 rameswar UNION BANK OF INDIA(508500)
764 WARASEONI MP-38-004-019-001/456-B
(KAULIWADA) 		1738004000NRG24270520230350849 27/05/2023 Paras 1738004WL015445 Paras 00468 UBIN0565245 1326 1326 Processed 31/05/2023 078489502 Paras UNION BANK OF INDIA(508500)
765 WARASEONI MP-38-004-020-001/316
(MEHANDIWADA) 		1738004000NRG24270520230350706 27/05/2023 VARSHA 1738004WL015438 VARSHA 00468 UBIN0565245 3060 3060 Processed 31/05/2023 078489502 VARSHA UNION BANK OF INDIA(508500)
766 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24270520230350457 27/05/2023 BHUPENDRA 1738004WL015427 BHUPENDRA 00468 UBIN0565245 1326 1326 Processed 31/05/2023 078489502 BHUPENDRA UNION BANK OF INDIA(508500)
767 WARASEONI MP-38-004-047-001/636
(BUDBUDA) 		1738004047NRG24260520230340770 27/05/2023 SHUBHAM 1738004047WL015114 SHUBHAM 00468 UBIN0565245 1326 1326 Rejected 31/05/2023 078489502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10132 10132
768 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24270520230347487 27/05/2023 disha thakre 1738004WL015327 disha thakre 00688 FINO0001001 2448 2448 Processed 31/05/2023 078489502 dishathakre CENTRAL BANK OF INDIA(607115)
769 WARASEONI MP-38-004-060-001/242-C
(RENGATOLA) 		1738004000NRG24270520230348251 27/05/2023 parmila bagde 1738004WL015362 parmila bagde 00688 FINO0001001 2448 2448 Processed 31/05/2023 078489502 parmilabagde BANK OF BARODA(606985)
SubTotal 4896 4896
770 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24260520230340521 27/05/2023 ANIL 1738004WL015108 ANIL 00688 FINO0001446 884 884 Processed 31/05/2023 078489502 ANIL STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-011-001/494
(GARRA) 		1738004000NRG24260520230340550 27/05/2023 yogeswaribai 1738004WL015108 yogeswaribai 00688 FINO0001446 884 884 Processed 31/05/2023 078489502 yogeswaribai FINO PAYMENTS BANK LTD(608001)
772 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24260520230340569 27/05/2023 lila 1738004WL015108 lila 00688 FINO0001446 884 884 Processed 31/05/2023 078489502 lila STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24260520230340583 27/05/2023 pradip 1738004WL015108 pradip 00688 FINO0001446 884 884 Processed 31/05/2023 078489502 pradip STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-026-001/185
(RENGATOLA) 		1738004000NRG24270520230347483 27/05/2023 RUPALI 1738004WL015327 RUPALI 00688 FINO0001446 1836 1836 Processed 31/05/2023 078489502 RUPALI FINO PAYMENTS BANK LTD(608001)
775 WARASEONI MP-38-004-046-001/484
(BOTEJHARI) 		1738004046NRG24270520230343738 27/05/2023 REVATAN 1738004046WL015208 REVATAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489502 REVATAN FINO PAYMENTS BANK LTD(608001)
776 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24270520230350459 27/05/2023 PEMAN BAI 1738004WL015427 PEMAN BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078489502 PEMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8024 8024
777 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24270520230345311 27/05/2023 VASENDRA 1738004048WL015260 VASENDRA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489502 VASENDRA STATE BANK OF INDIA(508548)
778 WARASEONI MP-38-004-048-001/505
(SAWANGI) 		1738004048NRG24270520230345204 27/05/2023 CHHABIKALA 1738004048WL015258 CHHABIKALA 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078489502 CHHABIKALA PUNJAB NATIONAL BANK(508568)
779 WARASEONI MP-38-004-048-001/505
(SAWANGI) 		1738004048NRG24270520230345203 27/05/2023 JAYKISOR 1738004048WL015258 JAYKISOR 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078489502 JAYKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 988722 988722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270523APB_FTO_60284 Bank of Baroda BARB0BALBHO Balaghat 15300
2 WARASEONI MP1738004_270523APB_FTO_60284 Bank of India BKID0009590 BALAGHAT 612
3 WARASEONI MP1738004_270523APB_FTO_60284 Bank of Maharastra MAHB0000409 BALAGHAT 1326
4 WARASEONI MP1738004_270523APB_FTO_60284 Bank of Maharastra MAHB0000677 RAMPAILI 55124
5 WARASEONI MP1738004_270523APB_FTO_60284 Bank of Maharastra MAHB0000721 BUDBUDA 170731
6 WARASEONI MP1738004_270523APB_FTO_60284 Bank of Maharastra MAHB0000848 WARASEONI 3978
7 WARASEONI MP1738004_270523APB_FTO_60284 Canara Bank CNRB0004118 Balaghat 6409
8 WARASEONI MP1738004_270523APB_FTO_60284 Central Bank Of India CBIN0281785 WARASEONI 16235
9 WARASEONI MP1738004_270523APB_FTO_60284 Central Bank Of India CBIN0281986 GARHA (KANKI) 62832
10 WARASEONI MP1738004_270523APB_FTO_60284 Central Bank Of India CBIN0282024 AGARI 25909
11 WARASEONI MP1738004_270523APB_FTO_60284 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
12 WARASEONI MP1738004_270523APB_FTO_60284 Indian Bank IDIB000J574 Jara Mahgaon 1224
13 WARASEONI MP1738004_270523APB_FTO_60284 Punjab National Bank PUNB0641900 WARASEONI (MP) 36890
14 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0000318 BALAGHAT 2448
15 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0000499 WARASEONI 203475
16 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0006027 KATANGI 5304
17 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0006963 KOCHEWAHI 199909
18 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0006964 LINGA (NAVEGAON) 612
19 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0006965 MEHANDIWADA 136578
20 WARASEONI MP1738004_270523APB_FTO_60284 State Bank of India SBIN0006965 MEHNDIWADA 15028
21 WARASEONI MP1738004_270523APB_FTO_60284 Union Bank of India UBIN0565245 WARASEONI 10132
22 WARASEONI MP1738004_270523APB_FTO_60284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
23 WARASEONI MP1738004_270523APB_FTO_60284 Fino Payments Bank Ltd FINO0001446 MP RO 8024
24 WARASEONI MP1738004_270523APB_FTO_60284 India Post Payments Bank IPOS0000001 Balaghat 4420

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