Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_280623APB_FTO_135044
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-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24280620230749583 28/06/2023 MULCHAND 1738004WL026968 MULCHAND 00045 BARB0BADNAG 1547 1547 Processed 05/07/2023 702451074 MULCHAND BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-026-002/106-A
(JAGPUR) 		1738004000NRG24280620230749509 28/06/2023 RAJKUMAR 1738004WL026968 RAJKUMAR 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 702451074 RAJKUMAR PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-026-002/12
(JAGPUR) 		1738004000NRG24280620230749511 28/06/2023 SHEMA KARKADE 1738004WL026968 SHEMA KARKADE 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 SHEMAKARKADE BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24280620230749512 28/06/2023 SURESH 1738004WL026968 SURESH 00045 BARB0BALBHO 884 884 Processed 05/07/2023 702451074 SURESH CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24280620230749513 28/06/2023 VANDANA KARKADE 1738004WL026968 VANDANA KARKADE 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 VANDANAKARKADE BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/194-B
(JAGPUR) 		1738004000NRG24280620230749528 28/06/2023 RANJNA NEWARE 1738004WL026968 RANJNA NEWARE 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 RANJNANEWARE BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/194-C
(JAGPUR) 		1738004000NRG24280620230749529 28/06/2023 NIKITA 1738004WL026968 NIKITA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 NIKITA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/295
(JAGPUR) 		1738004000NRG24280620230749563 28/06/2023 HANSHULA 1738004WL026968 HANSHULA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 HANSHULA BANK OF BARODA(606985)
9 WARASEONI MP-38-004-026-002/395
(JAGPUR) 		1738004000NRG24280620230749576 28/06/2023 FANDULAL 1738004WL026968 FANDULAL 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 FANDULAL BANK OF BARODA(606985)
10 WARASEONI MP-38-004-026-002/395
(JAGPUR) 		1738004000NRG24280620230749575 28/06/2023 MAMTA 1738004WL026968 MAMTA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 MAMTA BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/532
(JAGPUR) 		1738004000NRG24280620230749586 28/06/2023 MEENA 1738004WL026968 MEENA 00045 BARB0BALBHO 1547 1547 Processed 05/07/2023 702451074 MEENA BANK OF BARODA(606985)
SubTotal 14365 14365
12 WARASEONI MP-38-004-026-002/190
(JAGPUR) 		1738004000NRG24280620230749527 28/06/2023 PARBATI BAGHADE 1738004WL026968 PARBATI BAGHADE 00048 BKID0009590 1547 1547 Processed 05/07/2023 702451074 PARBATIBAGHADE BANK OF INDIA(508505)
13 WARASEONI MP-38-004-026-002/331
(JAGPUR) 		1738004000NRG24280620230749567 28/06/2023 GUMMAR JAJ THAKRE 1738004WL026968 GUMMAR JAJ THAKRE 00048 BKID0009590 1547 1547 Processed 05/07/2023 702451074 GUMMARJAJTHAKRE BANK OF INDIA(508505)
SubTotal 3094 3094
14 WARASEONI MP-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG24270620230740856 28/06/2023 GOURISHANKAR 1738004WL026742 GOURISHANKAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 GOURISHANKAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG24270620230740855 28/06/2023 PRADIP 1738004WL026742 PRADIP 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 PRADIP BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24270620230740858 28/06/2023 RAVINDRA 1738004WL026742 RAVINDRA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 RAVINDRA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24270620230740857 28/06/2023 TANTULAL 1738004WL026742 TANTULAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 TANTULAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/122
(RENGAJHARI) 		1738004000NRG24270620230740859 28/06/2023 DIGESVARI 1738004WL026742 DIGESVARI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 DIGESVARI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/122
(RENGAJHARI) 		1738004000NRG24270620230740860 28/06/2023 MEGHARAJ 1738004WL026742 MEGHARAJ 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 MEGHARAJ BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/145
(RENGAJHARI) 		1738004000NRG24270620230740861 28/06/2023 TOPSINH 1738004WL026742 TOPSINH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 TOPSINH BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/145-A
(RENGAJHARI) 		1738004000NRG24270620230740862 28/06/2023 SARLA 1738004WL026742 SARLA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SARLA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/157
(RENGAJHARI) 		1738004000NRG24270620230740863 28/06/2023 YURAJ 1738004WL026742 YURAJ 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 YURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
23 WARASEONI MP-38-004-001-001/164-A
(RENGAJHARI) 		1738004000NRG24270620230740864 28/06/2023 PRABHUDAYAL 1738004WL026742 PRABHUDAYAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/164-A
(RENGAJHARI) 		1738004000NRG24270620230740865 28/06/2023 USHA PATLE 1738004WL026742 USHA PATLE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 USHAPATLE BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/168
(RENGAJHARI) 		1738004000NRG24270620230740867 28/06/2023 lalita 1738004WL026742 lalita 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 lalita BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/168
(RENGAJHARI) 		1738004000NRG24270620230740866 28/06/2023 NUPACHND 1738004WL026742 NUPACHND 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 NUPACHND BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/178
(RENGAJHARI) 		1738004000NRG24270620230740868 28/06/2023 RANJIT 1738004WL026742 RANJIT 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 RANJIT BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/178-A
(RENGAJHARI) 		1738004000NRG24270620230740869 28/06/2023 SUKESH 1738004WL026742 SUKESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SUKESH BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/179
(RENGAJHARI) 		1738004000NRG24270620230740870 28/06/2023 DEVNLAL 1738004WL026742 DEVNLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 DEVNLAL BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/179
(RENGAJHARI) 		1738004000NRG24270620230740871 28/06/2023 TIRAN BAI 1738004WL026742 TIRAN BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 TIRANBAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/188-B
(RENGAJHARI) 		1738004000NRG24270620230740872 28/06/2023 MANDDA 1738004WL026742 MANDDA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 MANDDA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/221-B
(RENGAJHARI) 		1738004000NRG24270620230740873 28/06/2023 Chetana 1738004WL026742 Chetana 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 Chetana BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24270620230740874 28/06/2023 MUNALAL 1738004WL026742 MUNALAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 MUNALAL BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24270620230740875 28/06/2023 ROMDAYAL 1738004WL026742 ROMDAYAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 ROMDAYAL BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24270620230740877 28/06/2023 EMALA 1738004WL026742 EMALA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 EMALA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24270620230740876 28/06/2023 PRBHUDAYAL 1738004WL026742 PRBHUDAYAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 PRBHUDAYAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24270620230740878 28/06/2023 DAVLAN BAI 1738004WL026742 DAVLAN BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 DAVLANBAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24270620230740879 28/06/2023 KAMLESWARI 1738004WL026742 KAMLESWARI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 KAMLESWARI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24270620230740881 28/06/2023 MINA 1738004WL026742 MINA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 MINA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24270620230740880 28/06/2023 ROMANLAL 1738004WL026742 ROMANLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 ROMANLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/262-A
(RENGAJHARI) 		1738004000NRG24270620230740882 28/06/2023 purosoatm 1738004WL026742 purosoatm 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 purosoatm BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/262-B
(RENGAJHARI) 		1738004000NRG24270620230740883 28/06/2023 TULSHIDAS 1738004WL026742 TULSHIDAS 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 TULSHIDAS BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/277
(RENGAJHARI) 		1738004000NRG24270620230740885 28/06/2023 NIRMLA 1738004WL026742 NIRMLA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 NIRMLA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG24270620230740886 28/06/2023 NANDKISHOR 1738004WL026742 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 NANDKISHOR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG24270620230740887 28/06/2023 URMILA BAI 1738004WL026742 URMILA BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 URMILABAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/279
(RENGAJHARI) 		1738004000NRG24270620230740888 28/06/2023 SUNITA 1738004WL026742 SUNITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SUNITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24270620230740889 28/06/2023 dilip 1738004WL026742 dilip 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 dilip BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/3
(RENGAJHARI) 		1738004000NRG24270620230740890 28/06/2023 DEBILAL 1738004WL026742 DEBILAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 DEBILAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/3
(RENGAJHARI) 		1738004000NRG24270620230740891 28/06/2023 PUSPA 1738004WL026742 PUSPA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 PUSPA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/3-A
(RENGAJHARI) 		1738004000NRG24270620230740892 28/06/2023 GAURI 1738004WL026742 GAURI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 GAURI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/3-A
(RENGAJHARI) 		1738004000NRG24270620230740893 28/06/2023 RINA 1738004WL026742 RINA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 RINA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-001-001/314-A
(RENGAJHARI) 		1738004000NRG24270620230740895 28/06/2023 MANISH 1738004WL026742 MANISH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 MANISH BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/314-A
(RENGAJHARI) 		1738004000NRG24270620230740894 28/06/2023 RAVINDRA 1738004WL026742 RAVINDRA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 RAVINDRA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/316-C
(RENGAJHARI) 		1738004000NRG24270620230740896 28/06/2023 GANESH 1738004WL026742 GANESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 GANESH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24270620230740898 28/06/2023 GITA 1738004WL026742 GITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 GITA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24270620230740897 28/06/2023 JHOLANSIH 1738004WL026742 JHOLANSIH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 JHOLANSIH BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG24270620230740899 28/06/2023 NIKESH 1738004WL026742 NIKESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 NIKESH BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/49
(RENGAJHARI) 		1738004000NRG24270620230740900 28/06/2023 SANKARLAL 1738004WL026742 SANKARLAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SANKARLAL BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/66-A
(RENGAJHARI) 		1738004000NRG24270620230740902 28/06/2023 SANGITA 1738004WL026742 SANGITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SANGITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-001-001/66-A
(RENGAJHARI) 		1738004000NRG24270620230740901 28/06/2023 SANTOSH 1738004WL026742 SANTOSH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SANTOSH BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/69
(RENGAJHARI) 		1738004000NRG24270620230740903 28/06/2023 RADHELAL 1738004WL026742 RADHELAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 RADHELAL BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/73
(RENGAJHARI) 		1738004000NRG24270620230740904 28/06/2023 SUBELAL 1738004WL026742 SUBELAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SUBELAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/8
(RENGAJHARI) 		1738004000NRG24270620230740906 28/06/2023 Padma 1738004WL026742 Padma 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 Padma BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/8
(RENGAJHARI) 		1738004000NRG24270620230740905 28/06/2023 PRITAM 1738004WL026742 PRITAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 PRITAM BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/85
(RENGAJHARI) 		1738004000NRG24270620230740908 28/06/2023 santosh 1738004WL026742 santosh 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 santosh STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-001-001/85
(RENGAJHARI) 		1738004000NRG24270620230740907 28/06/2023 TANANBAI 1738004WL026742 TANANBAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 TANANBAI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/91
(RENGAJHARI) 		1738004000NRG24270620230740910 28/06/2023 kiran 1738004WL026742 kiran 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 kiran BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/91
(RENGAJHARI) 		1738004000NRG24270620230740909 28/06/2023 VJAY 1738004WL026742 VJAY 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 VJAY BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/91-A
(RENGAJHARI) 		1738004000NRG24270620230740912 28/06/2023 REKHA 1738004WL026742 REKHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 REKHA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/91-A
(RENGAJHARI) 		1738004000NRG24270620230740911 28/06/2023 TAKCHND 1738004WL026742 TAKCHND 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 TAKCHND BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24270620230740914 28/06/2023 lubeswari 1738004WL026742 lubeswari 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 lubeswari BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG24270620230740913 28/06/2023 SEKAR 1738004WL026742 SEKAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702451074 SEKAR BANK OF MAHARASHTRA(607387)
SubTotal 78234 78234
73 WARASEONI MP-38-004-047-001/111-B
(BUDBUDA) 		1738004000NRG24280620230749358 28/06/2023 anita 1738004WL026966 anita 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 anita BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004000NRG24280620230749359 28/06/2023 JAGGU 1738004WL026966 JAGGU 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 JAGGU BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-047-001/141
(BUDBUDA) 		1738004000NRG24280620230749360 28/06/2023 ANITA 1738004WL026966 ANITA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 ANITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-047-001/212-A
(BUDBUDA) 		1738004000NRG24280620230749361 28/06/2023 CHITRAKALA 1738004WL026966 CHITRAKALA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 CHITRAKALA STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-047-001/220
(BUDBUDA) 		1738004000NRG24280620230749362 28/06/2023 ANITA 1738004WL026966 ANITA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 ANITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/222
(BUDBUDA) 		1738004000NRG24280620230749363 28/06/2023 IMLA 1738004WL026966 IMLA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 IMLA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-047-001/248
(BUDBUDA) 		1738004000NRG24280620230749364 28/06/2023 HEMLTA 1738004WL026966 HEMLTA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 HEMLTA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24280620230749365 28/06/2023 TINENDRA NAGESHWAR 1738004WL026966 TINENDRA NAGESHWAR 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-047-001/409
(BUDBUDA) 		1738004000NRG24280620230749366 28/06/2023 PREMKUMAR 1738004WL026966 PREMKUMAR 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 PREMKUMAR BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-047-001/442
(BUDBUDA) 		1738004000NRG24280620230749367 28/06/2023 ANUSAYA 1738004WL026966 ANUSAYA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 ANUSAYA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-047-001/449
(BUDBUDA) 		1738004000NRG24280620230749368 28/06/2023 sarita 1738004WL026966 sarita 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 sarita BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-047-001/467
(BUDBUDA) 		1738004000NRG24280620230749369 28/06/2023 SHILA 1738004WL026966 SHILA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 SHILA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-047-001/473
(BUDBUDA) 		1738004000NRG24280620230749370 28/06/2023 SARITA 1738004WL026966 SARITA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 SARITA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-047-001/652-A
(BUDBUDA) 		1738004000NRG24280620230749372 28/06/2023 suranti 1738004WL026966 suranti 00051 MAHB0000721 3315 3315 Processed 05/07/2023 702451074 suranti INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-047-001/652-A
(BUDBUDA) 		1738004000NRG24280620230749371 28/06/2023 Zadulal Maneshwar 1738004WL026966 Zadulal Maneshwar 00051 MAHB0000721 3315 3315 Processed 05/07/2023 702451074 ZadulalManeshwar BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-047-001/748
(BUDBUDA) 		1738004000NRG24280620230749373 28/06/2023 Ranjana 1738004WL026966 Ranjana 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 Ranjana BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-047-001/769
(BUDBUDA) 		1738004000NRG24280620230749374 28/06/2023 CHITRAKALA 1738004WL026966 CHITRAKALA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 702451074 CHITRAKALA BANK OF MAHARASHTRA(607387)
SubTotal 29835 29835
90 WARASEONI MP-38-004-002-001/292
(SIKANDRA) 		1738004000NRG24280620230749594 28/06/2023 ANITA 1738004WL026971 ANITA 00051 MAHB0000848 1547 1547 Processed 05/07/2023 702451074 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
91 WARASEONI MP-38-004-014-001/465-A
(JHADGAON) 		1738004000NRG24280620230748666 28/06/2023 Mina 1738004WL026947 Mina 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Mina CENTRAL BANK OF INDIA(607115)
92 WARASEONI MP-38-004-014-001/465-A
(JHADGAON) 		1738004000NRG24280620230748665 28/06/2023 Rajendra 1738004WL026947 Rajendra 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARASEONI MP-38-004-014-001/477-A
(JHADGAON) 		1738004000NRG24280620230748681 28/06/2023 Sita 1738004WL026947 Sita 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Sita STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-014-001/494-A
(JHADGAON) 		1738004000NRG24280620230748688 28/06/2023 Raja Vilash 1738004WL026947 Raja Vilash 00089 CBIN0281785 1547 1547 Rejected 05/07/2023 702451074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 WARASEONI MP-38-004-014-001/498
(JHADGAON) 		1738004000NRG24280620230748698 28/06/2023 Rooplal 1738004WL026947 Rooplal 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Rooplal CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-014-001/601
(JHADGAON) 		1738004000NRG24280620230748717 28/06/2023 REKHLAL 1738004WL026947 REKHLAL 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702451074 REKHLAL PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-014-001/605
(JHADGAON) 		1738004000NRG24280620230748722 28/06/2023 Deveshwari 1738004WL026947 Deveshwari 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Deveshwari CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-014-001/619-A
(JHADGAON) 		1738004000NRG24280620230748731 28/06/2023 Chunnilal 1738004WL026947 Chunnilal 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 WARASEONI MP-38-004-014-001/620
(JHADGAON) 		1738004000NRG24280620230748734 28/06/2023 Pramila 1738004WL026947 Pramila 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 Pramila CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-026-002/118
(JAGPUR) 		1738004000NRG24280620230749510 28/06/2023 PANCHFULA 1738004WL026968 PANCHFULA 00089 CBIN0281785 442 442 Processed 05/07/2023 702451074 PANCHFULA CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-026-002/127
(JAGPUR) 		1738004000NRG24280620230749514 28/06/2023 PRABHA 1738004WL026968 PRABHA 00089 CBIN0281785 442 442 Processed 05/07/2023 702451074 PRABHA BANK OF BARODA(606985)
102 WARASEONI MP-38-004-026-002/165
(JAGPUR) 		1738004000NRG24280620230749519 28/06/2023 PUSTKALA 1738004WL026968 PUSTKALA 00089 CBIN0281785 442 442 Processed 05/07/2023 702451074 PUSTKALA BANK OF BARODA(606985)
103 WARASEONI MP-38-004-026-002/166
(JAGPUR) 		1738004000NRG24280620230749520 28/06/2023 PARBATI VARKADE 1738004WL026968 PARBATI VARKADE 00089 CBIN0281785 442 442 Processed 05/07/2023 702451074 PARBATIVARKADE BANK OF BARODA(606985)
104 WARASEONI MP-38-004-026-002/168
(JAGPUR) 		1738004000NRG24280620230749522 28/06/2023 URMILA NEWARE 1738004WL026968 URMILA NEWARE 00089 CBIN0281785 884 884 Processed 05/07/2023 702451074 URMILANEWARE BANK OF BARODA(606985)
105 WARASEONI MP-38-004-026-002/176
(JAGPUR) 		1738004000NRG24280620230749523 28/06/2023 MANISHA 1738004WL026968 MANISHA 00089 CBIN0281785 663 663 Processed 05/07/2023 702451074 MANISHA BANK OF INDIA(508505)
106 WARASEONI MP-38-004-026-002/177
(JAGPUR) 		1738004000NRG24280620230749524 28/06/2023 seelagiri 1738004WL026968 seelagiri 00089 CBIN0281785 884 884 Processed 05/07/2023 702451074 seelagiri BANK OF INDIA(508505)
107 WARASEONI MP-38-004-026-002/179
(JAGPUR) 		1738004000NRG24280620230749525 28/06/2023 KAKABAI 1738004WL026968 KAKABAI 00089 CBIN0281785 663 663 Processed 05/07/2023 702451074 KAKABAI BANK OF BARODA(606985)
108 WARASEONI MP-38-004-026-002/183-A
(JAGPUR) 		1738004000NRG24280620230749526 28/06/2023 REVTAN POCPONGDE 1738004WL026968 REVTAN POCPONGDE 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 REVTANPOCPONGDE CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24280620230749531 28/06/2023 URMILA 1738004WL026968 URMILA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 URMILA BANK OF INDIA(508505)
110 WARASEONI MP-38-004-026-002/198
(JAGPUR) 		1738004000NRG24280620230749533 28/06/2023 SARITABAI 1738004WL026968 SARITABAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 SARITABAI BANK OF BARODA(606985)
111 WARASEONI MP-38-004-026-002/199
(JAGPUR) 		1738004000NRG24280620230749534 28/06/2023 RAYANBAI 1738004WL026968 RAYANBAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 RAYANBAI BANK OF BARODA(606985)
112 WARASEONI MP-38-004-026-002/204
(JAGPUR) 		1738004000NRG24280620230749536 28/06/2023 KANIJABEE 1738004WL026968 KANIJABEE 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 KANIJABEE BANK OF INDIA(508505)
113 WARASEONI MP-38-004-026-002/237-A
(JAGPUR) 		1738004000NRG24280620230749538 28/06/2023 RAMESHWARI NEWARE 1738004WL026968 RAMESHWARI NEWARE 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 RAMESHWARINEWARE BANK OF BARODA(606985)
114 WARASEONI MP-38-004-026-002/239
(JAGPUR) 		1738004000NRG24280620230749539 28/06/2023 SUKAN BAI 1738004WL026968 SUKAN BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 SUKANBAI CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-026-002/243
(JAGPUR) 		1738004000NRG24280620230749541 28/06/2023 GEETA BAI 1738004WL026968 GEETA BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 GEETABAI CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-026-002/254
(JAGPUR) 		1738004000NRG24280620230749545 28/06/2023 CHARANDAS 1738004WL026968 CHARANDAS 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 CHARANDAS CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-026-002/259
(JAGPUR) 		1738004000NRG24280620230749546 28/06/2023 NILU BAI 1738004WL026968 NILU BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 NILUBAI CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-026-002/261
(JAGPUR) 		1738004000NRG24280620230749547 28/06/2023 BHAGVANTA 1738004WL026968 BHAGVANTA 00089 CBIN0281785 884 884 Processed 05/07/2023 702451074 BHAGVANTA BANK OF BARODA(606985)
119 WARASEONI MP-38-004-026-002/266
(JAGPUR) 		1738004000NRG24280620230749548 28/06/2023 SUSHILA 1738004WL026968 SUSHILA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 SUSHILA CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-026-002/268
(JAGPUR) 		1738004000NRG24280620230749549 28/06/2023 SARITA 1738004WL026968 SARITA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 SARITA CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-026-002/271
(JAGPUR) 		1738004000NRG24280620230749550 28/06/2023 DHURPATABAI 1738004WL026968 DHURPATABAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 DHURPATABAI BANK OF BARODA(606985)
122 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24280620230749554 28/06/2023 ANIL 1738004WL026968 ANIL 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 ANIL CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-026-002/278
(JAGPUR) 		1738004000NRG24280620230749556 28/06/2023 BASANTABAI 1738004WL026968 BASANTABAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 BASANTABAI BANK OF BARODA(606985)
124 WARASEONI MP-38-004-026-002/280
(JAGPUR) 		1738004000NRG24280620230749558 28/06/2023 VIJAYGIRI 1738004WL026968 VIJAYGIRI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 VIJAYGIRI CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-026-002/281-A
(JAGPUR) 		1738004000NRG24280620230749560 28/06/2023 MAMTA URF LALITA 1738004WL026968 MAMTA URF LALITA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 MAMTAURFLALITA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24280620230749565 28/06/2023 PRABHULAL 1738004WL026968 PRABHULAL 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 PRABHULAL FINO PAYMENTS BANK LTD(608001)
127 WARASEONI MP-38-004-026-002/340
(JAGPUR) 		1738004000NRG24280620230749568 28/06/2023 KAMLABAI 1738004WL026968 KAMLABAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 KAMLABAI CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-026-002/356-A
(JAGPUR) 		1738004000NRG24280620230749569 28/06/2023 KIRAN 1738004WL026968 KIRAN 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 KIRAN BANK OF BARODA(606985)
129 WARASEONI MP-38-004-026-002/357
(JAGPUR) 		1738004000NRG24280620230749570 28/06/2023 KANHIYALAL 1738004WL026968 KANHIYALAL 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 KANHIYALAL CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-026-002/388
(JAGPUR) 		1738004000NRG24280620230749572 28/06/2023 PRABHABAI 1738004WL026968 PRABHABAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 PRABHABAI BANK OF BARODA(606985)
131 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24280620230749574 28/06/2023 SAIVANTA 1738004WL026968 SAIVANTA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 SAIVANTA BANK OF BARODA(606985)
132 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24280620230749578 28/06/2023 BHEJANBAI 1738004WL026968 BHEJANBAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 BHEJANBAI BANK OF BARODA(606985)
133 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24280620230749577 28/06/2023 GULAB 1738004WL026968 GULAB 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 GULAB FINO PAYMENTS BANK LTD(608001)
134 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24280620230749579 28/06/2023 SURMANBAI 1738004WL026968 SURMANBAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 SURMANBAI CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24280620230749581 28/06/2023 DEVKANBAI 1738004WL026968 DEVKANBAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 DEVKANBAI BANK OF BARODA(606985)
136 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24280620230749585 28/06/2023 KANCHANA BAI 1738004WL026968 KANCHANA BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 KANCHANABAI BANK OF INDIA(508505)
137 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG24280620230749588 28/06/2023 LATA BAI 1738004WL026968 LATA BAI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702451074 LATABAI BANK OF BARODA(606985)
138 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24280620230748306 28/06/2023 ANNA BAI 1738004WL026942 ANNA BAI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702451074 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24280620230748307 28/06/2023 gaurala bai 1738004WL026942 gaurala bai 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702451074 gauralabai CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24260620230716602 28/06/2023 Bindiya 1738004038WL026098 Bindiya 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702451074 Bindiya CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-058-001/197
(DINI) 		1738004000NRG24280620230748308 28/06/2023 biran 1738004WL026942 biran 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702451074 biran CENTRAL BANK OF INDIA(607115)
SubTotal 69173 69173
142 WARASEONI MP-38-004-026-002/146
(JAGPUR) 		1738004000NRG24280620230749517 28/06/2023 Sangita Chouhan 1738004WL026968 Sangita Chouhan 00089 CBIN0281923 1547 1547 Processed 05/07/2023 702451074 SangitaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
143 WARASEONI MP-38-004-026-002/282-A
(JAGPUR) 		1738004000NRG24280620230749561 28/06/2023 DILEDHWARI 1738004WL026968 DILEDHWARI 00089 CBIN0281982 221 221 Processed 05/07/2023 702451074 DILEDHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
144 WARASEONI MP-38-004-026-002/127
(JAGPUR) 		1738004000NRG24280620230749515 28/06/2023 Hitesh kharole 1738004WL026968 Hitesh kharole 00089 CBIN0281986 663 663 Rejected 05/07/2023 702451074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 WARASEONI MP-38-004-026-002/130-A
(JAGPUR) 		1738004000NRG24280620230749516 28/06/2023 LALITA KHAROLE 1738004WL026968 LALITA KHAROLE 00089 CBIN0281986 442 442 Processed 05/07/2023 702451074 LALITAKHAROLE BANK OF BARODA(606985)
146 WARASEONI MP-38-004-026-002/153
(JAGPUR) 		1738004000NRG24280620230749518 28/06/2023 KAUTIKA 1738004WL026968 KAUTIKA 00089 CBIN0281986 221 221 Processed 05/07/2023 702451074 KAUTIKA CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-026-002/167
(JAGPUR) 		1738004000NRG24280620230749521 28/06/2023 TURJAN BAI CHUOHAN 1738004WL026968 TURJAN BAI CHUOHAN 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 TURJANBAICHUOHAN BANK OF BARODA(606985)
148 WARASEONI MP-38-004-026-002/197
(JAGPUR) 		1738004000NRG24280620230749532 28/06/2023 SOMAJI 1738004WL026968 SOMAJI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 SOMAJI CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-026-002/201-A
(JAGPUR) 		1738004000NRG24280620230749535 28/06/2023 SUSHILA 1738004WL026968 SUSHILA 00089 CBIN0281986 663 663 Processed 05/07/2023 702451074 SUSHILA BANK OF BARODA(606985)
150 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24280620230749537 28/06/2023 CHAYABAI 1738004WL026968 CHAYABAI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 CHAYABAI BANK OF BARODA(606985)
151 WARASEONI MP-38-004-026-002/240-A
(JAGPUR) 		1738004000NRG24280620230749540 28/06/2023 MAMTA 1738004WL026968 MAMTA 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 MAMTA CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-026-002/251
(JAGPUR) 		1738004000NRG24280620230749542 28/06/2023 ALPANA BAI 1738004WL026968 ALPANA BAI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 ALPANABAI BANK OF BARODA(606985)
153 WARASEONI MP-38-004-026-002/254
(JAGPUR) 		1738004000NRG24280620230749544 28/06/2023 NIRMALA 1738004WL026968 NIRMALA 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 NIRMALA BANK OF BARODA(606985)
154 WARASEONI MP-38-004-026-002/271-A
(JAGPUR) 		1738004000NRG24280620230749551 28/06/2023 NARENDRAGIRI 1738004WL026968 NARENDRAGIRI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 NARENDRAGIRI CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24280620230749564 28/06/2023 GANESH 1738004WL026968 GANESH 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 GANESH BANK OF BARODA(606985)
156 WARASEONI MP-38-004-026-002/435
(JAGPUR) 		1738004000NRG24280620230749582 28/06/2023 LAXMAN PARDHI 1738004WL026968 LAXMAN PARDHI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702451074 LAXMANPARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
157 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004000NRG24280620230746910 28/06/2023 MAMTA 1738004WL026918 MAMTA 00089 CBIN0282024 884 884 Processed 05/07/2023 702451074 MAMTA CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-032-002/137
(DORLI(MAL)) 		1738004000NRG24280620230746926 28/06/2023 DHAAVTI 1738004WL026918 DHAAVTI 00089 CBIN0282024 1326 1326 Processed 05/07/2023 702451074 DHAAVTI CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004000NRG24280620230749464 28/06/2023 Anuradha 1738004WL026967 Anuradha 00089 CBIN0282024 1326 1326 Processed 05/07/2023 702451074 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
160 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24280620230744877 28/06/2023 SEETA 1738004WL026871 SEETA 00089 CBIN0282024 1224 1224 Processed 05/07/2023 702451074 SEETA CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24280620230744879 28/06/2023 SUREKHA 1738004WL026871 SUREKHA 00089 CBIN0282024 1224 1224 Processed 05/07/2023 702451074 SUREKHA CENTRAL BANK OF INDIA(607115)
SubTotal 5984 5984
162 WARASEONI MP-38-004-013-001/394
(MENDKI) 		1738004000NRG24270620230741217 28/06/2023 SARJA 1738004WL026751 SARJA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702451074 SARJA NARMADA JHABUA GRAMIN BANK(508515)
163 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24260620230716600 28/06/2023 ANIL KUMAR 1738004038WL026098 ANIL KUMAR 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702451074 ANILKUMAR UNION BANK OF INDIA(508500)
164 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24260620230716608 28/06/2023 jivanlal 1738004038WL026098 jivanlal 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702451074 jivanlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
165 WARASEONI MP-38-004-026-002/285
(JAGPUR) 		1738004000NRG24280620230749562 28/06/2023 RANJNA MURARI 1738004WL026968 RANJNA MURARI 00176 IDIB000B567 1547 1547 Processed 06/07/2023 702451074 RANJNAMURARI INDIAN BANK(607105)
SubTotal 1547 1547
166 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004000NRG24280620230746912 28/06/2023 YASHULA 1738004WL026918 YASHULA 00176 IDIB000J574 1326 1326 Processed 05/07/2023 702451074 YASHULA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004000NRG24280620230749419 28/06/2023 Yogesh 1738004WL026967 Yogesh 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 Yogesh INDIAN BANK(607105)
168 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004000NRG24280620230749426 28/06/2023 Gaytri 1738004WL026967 Gaytri 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 Gaytri INDIAN BANK(607105)
169 WARASEONI MP-38-004-032-002/264
(DORLI(MAL)) 		1738004000NRG24280620230749453 28/06/2023 PUSHPA 1738004WL026967 PUSHPA 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 PUSHPA INDIAN BANK(607105)
170 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004000NRG24280620230749459 28/06/2023 ANSHUL 1738004WL026967 ANSHUL 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 ANSHUL INDIAN BANK(607105)
171 WARASEONI MP-38-004-032-002/37-A
(DORLI(MAL)) 		1738004000NRG24280620230749476 28/06/2023 Ujvala 1738004WL026967 Ujvala 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 Ujvala INDIAN BANK(607105)
172 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004000NRG24280620230749494 28/06/2023 REEKHA 1738004WL026967 REEKHA 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 REEKHA INDIAN BANK(607105)
173 WARASEONI MP-38-004-032-002/93-A
(DORLI(MAL)) 		1738004000NRG24280620230749500 28/06/2023 lilavani 1738004WL026967 lilavani 00176 IDIB000J574 1326 1326 Processed 05/07/2023 702451074 lilavani STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004000NRG24280620230749502 28/06/2023 SHIVPRAKASH 1738004WL026967 SHIVPRAKASH 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 SHIVPRAKASH INDIAN BANK(607105)
175 WARASEONI MP-38-004-032-002/99-A
(DORLI(MAL)) 		1738004000NRG24280620230749508 28/06/2023 Jyoti 1738004WL026967 Jyoti 00176 IDIB000J574 1326 1326 Processed 06/07/2023 702451074 Jyoti INDIAN BANK(607105)
SubTotal 13260 13260
176 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24280620230749555 28/06/2023 DEVESHWARI 1738004WL026968 DEVESHWARI 00177 IOBA0002873 1547 1547 Processed 05/07/2023 702451074 DEVESHWARI INDIAN OVERSEAS BANK(508541)
177 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24280620230749566 28/06/2023 PUSTKLA 1738004WL026968 PUSTKLA 00177 IOBA0002873 1547 1547 Processed 05/07/2023 702451074 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
178 WARASEONI MP-38-004-013-001/403-A
(MENDKI) 		1738004000NRG24270620230741223 28/06/2023 ATUL 1738004WL026751 ATUL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 ATUL PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-013-001/403-A
(MENDKI) 		1738004000NRG24270620230741221 28/06/2023 GOSHAN LAL 1738004WL026751 GOSHAN LAL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 GOSHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 WARASEONI MP-38-004-013-001/403-A
(MENDKI) 		1738004000NRG24270620230741222 28/06/2023 NARAMADA 1738004WL026751 NARAMADA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 NARAMADA PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-013-001/403-B
(MENDKI) 		1738004000NRG24270620230741224 28/06/2023 abhay 1738004WL026751 abhay 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 abhay PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-013-001/403-B
(MENDKI) 		1738004000NRG24270620230741225 28/06/2023 payal 1738004WL026751 payal 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 payal BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-013-001/507-B
(MENDKI) 		1738004000NRG24270620230741257 28/06/2023 VARSHA 1738004WL026751 VARSHA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 VARSHA PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-013-001/626
(MENDKI) 		1738004000NRG24270620230741261 28/06/2023 REKHA 1738004WL026751 REKHA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 REKHA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-013-001/626
(MENDKI) 		1738004000NRG24270620230741260 28/06/2023 TEKCHAND 1738004WL026751 TEKCHAND 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 TEKCHAND PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24280620230748644 28/06/2023 Roshni 1738004WL026947 Roshni 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 Roshni STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-014-001/280-A
(JHADGAON) 		1738004000NRG24280620230748645 28/06/2023 Dhanvanti 1738004WL026947 Dhanvanti 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 Dhanvanti PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-014-001/456
(JHADGAON) 		1738004000NRG24280620230748656 28/06/2023 DHURANLAL 1738004WL026947 DHURANLAL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 DHURANLAL NARMADA JHABUA GRAMIN BANK(508515)
189 WARASEONI MP-38-004-014-001/456
(JHADGAON) 		1738004000NRG24280620230748657 28/06/2023 meera 1738004WL026947 meera 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 meera PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-014-001/466
(JHADGAON) 		1738004000NRG24280620230748669 28/06/2023 Rekha 1738004WL026947 Rekha 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 Rekha PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-014-001/468
(JHADGAON) 		1738004000NRG24280620230748672 28/06/2023 Ankit 1738004WL026947 Ankit 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 Ankit PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24280620230748708 28/06/2023 Dinesh 1738004WL026947 Dinesh 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 Dinesh PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-014-001/604
(JHADGAON) 		1738004000NRG24280620230748721 28/06/2023 Rashmi 1738004WL026947 Rashmi 00354 PUNB0641900 1547 1547 Processed 05/07/2023 702451074 Rashmi STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-025-002/83-B
(DONGARGAON) 		1738004000NRG24280620230744959 28/06/2023 RITA 1738004WL026875 RITA 00354 PUNB0641900 1224 1224 Processed 05/07/2023 702451074 RITA PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-025-002/83-B
(DONGARGAON) 		1738004000NRG24280620230744958 28/06/2023 RITA 1738004WL026875 RITA 00354 PUNB0641900 1224 1224 Processed 05/07/2023 702451074 RITA PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24260620230716607 28/06/2023 Chitrarekha Choudhary 1738004038WL026098 Chitrarekha Choudhary 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 ChitrarekhaChoudhary PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24260620230716612 28/06/2023 REENA BAI 1738004038WL026098 REENA BAI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 REENABAI PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24260620230716613 28/06/2023 Balkishore 1738004038WL026098 Balkishore 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702451074 Balkishore PUNJAB NATIONAL BANK(508568)
SubTotal 29410 29410
199 WARASEONI MP-38-004-026-002/251
(JAGPUR) 		1738004000NRG24280620230749543 28/06/2023 ABHIJEET 1738004WL026968 ABHIJEET 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702451074 ABHIJEET STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-026-002/271-C
(JAGPUR) 		1738004000NRG24280620230749553 28/06/2023 DILESHWARI 1738004WL026968 DILESHWARI 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702451074 DILESHWARI STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24280620230749573 28/06/2023 SURESH 1738004WL026968 SURESH 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702451074 SURESH INDUSIND BANK(607189)
202 WARASEONI MP-38-004-026-002/535
(JAGPUR) 		1738004000NRG24280620230749587 28/06/2023 RAHUL KUTRAHE 1738004WL026968 RAHUL KUTRAHE 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702451074 RAHULKUTRAHE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
203 WARASEONI MP-38-004-013-001/266-B
(MENDKI) 		1738004000NRG24270620230741202 28/06/2023 SARITA 1738004WL026751 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SARITA BANK OF INDIA(508505)
204 WARASEONI MP-38-004-013-001/269-B
(MENDKI) 		1738004000NRG24270620230741203 28/06/2023 KESHAR BAI 1738004WL026751 KESHAR BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 KESHARBAI UNION BANK OF INDIA(508500)
205 WARASEONI MP-38-004-013-001/312-C
(MENDKI) 		1738004000NRG24270620230741211 28/06/2023 surman 1738004WL026751 surman 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 surman NARMADA JHABUA GRAMIN BANK(508515)
206 WARASEONI MP-38-004-013-001/394-B
(MENDKI) 		1738004000NRG24270620230741218 28/06/2023 pitamlal 1738004WL026751 pitamlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 pitamlal STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-013-001/394-B
(MENDKI) 		1738004000NRG24270620230741219 28/06/2023 SONU 1738004WL026751 SONU 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SONU STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-013-001/394-D
(MENDKI) 		1738004000NRG24270620230741220 28/06/2023 sarba 1738004WL026751 sarba 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 sarba STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24270620230741227 28/06/2023 kumesh 1738004WL026751 kumesh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 kumesh STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24270620230741228 28/06/2023 shayamkali 1738004WL026751 shayamkali 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 shayamkali STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24270620230741231 28/06/2023 anita 1738004WL026751 anita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 anita STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-013-001/404-D
(MENDKI) 		1738004000NRG24270620230741233 28/06/2023 JANKI 1738004WL026751 JANKI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 JANKI STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24270620230741237 28/06/2023 NIRMALA 1738004WL026751 NIRMALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 NIRMALA STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-013-001/432
(MENDKI) 		1738004000NRG24270620230741246 28/06/2023 dhuraga 1738004WL026751 dhuraga 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 dhuraga STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24270620230741258 28/06/2023 CHUNNILAL 1738004WL026751 CHUNNILAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
216 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24280620230748642 28/06/2023 VACHALA 1738004WL026947 VACHALA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 VACHALA NARMADA JHABUA GRAMIN BANK(508515)
217 WARASEONI MP-38-004-014-001/444
(JHADGAON) 		1738004000NRG24280620230748646 28/06/2023 Vivek 1738004WL026947 Vivek 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Vivek CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-014-001/448
(JHADGAON) 		1738004000NRG24280620230748649 28/06/2023 Resmi 1738004WL026947 Resmi 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Resmi STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-014-001/457-A
(JHADGAON) 		1738004000NRG24280620230748658 28/06/2023 Nirmala 1738004WL026947 Nirmala 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Nirmala STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-014-001/458-A
(JHADGAON) 		1738004000NRG24280620230748661 28/06/2023 Mahendra 1738004WL026947 Mahendra 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Mahendra PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-014-001/461
(JHADGAON) 		1738004000NRG24280620230748662 28/06/2023 Bhumeshwari 1738004WL026947 Bhumeshwari 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Bhumeshwari STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-014-001/477
(JHADGAON) 		1738004000NRG24280620230748680 28/06/2023 BIRAN 1738004WL026947 BIRAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 BIRAN STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-014-001/484
(JHADGAON) 		1738004000NRG24280620230748683 28/06/2023 RAKHILAL 1738004WL026947 RAKHILAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 RAKHILAL STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-014-001/494
(JHADGAON) 		1738004000NRG24280620230748686 28/06/2023 kosalya 1738004WL026947 kosalya 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 kosalya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 WARASEONI MP-38-004-014-001/494
(JHADGAON) 		1738004000NRG24280620230748685 28/06/2023 Suresh 1738004WL026947 Suresh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 WARASEONI MP-38-004-014-001/494
(JHADGAON) 		1738004000NRG24280620230748687 28/06/2023 Vilash 1738004WL026947 Vilash 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Vilash STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-014-001/495
(JHADGAON) 		1738004000NRG24280620230748690 28/06/2023 KHUSPAL 1738004WL026947 KHUSPAL 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 KHUSPAL STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-014-001/496
(JHADGAON) 		1738004000NRG24280620230748693 28/06/2023 Radhika 1738004WL026947 Radhika 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Radhika STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-014-001/497-A
(JHADGAON) 		1738004000NRG24280620230748697 28/06/2023 Fulvanti 1738004WL026947 Fulvanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Fulvanti STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-014-001/499
(JHADGAON) 		1738004000NRG24280620230748700 28/06/2023 KAMMUBAI 1738004WL026947 KAMMUBAI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 KAMMUBAI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-014-001/507
(JHADGAON) 		1738004000NRG24280620230748706 28/06/2023 sukvanti 1738004WL026947 sukvanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 sukvanti STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-014-001/595
(JHADGAON) 		1738004000NRG24280620230748709 28/06/2023 SIMKALA 1738004WL026947 SIMKALA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 SIMKALA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-014-001/610
(JHADGAON) 		1738004000NRG24280620230748724 28/06/2023 sisukala 1738004WL026947 sisukala 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 sisukala FINCARE SMALL FINANCE BANK LTD(608304)
234 WARASEONI MP-38-004-014-001/614
(JHADGAON) 		1738004000NRG24280620230748729 28/06/2023 Namrata 1738004WL026947 Namrata 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Namrata STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-014-001/619-A
(JHADGAON) 		1738004000NRG24280620230748732 28/06/2023 Rakesh 1738004WL026947 Rakesh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
236 WARASEONI MP-38-004-014-001/629
(JHADGAON) 		1738004000NRG24280620230748741 28/06/2023 Sujata 1738004WL026947 Sujata 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 Sujata STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-014-001/654
(JHADGAON) 		1738004000NRG24280620230748746 28/06/2023 DEVIPRASAD 1738004WL026947 DEVIPRASAD 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
238 WARASEONI MP-38-004-014-001/655-A
(JHADGAON) 		1738004000NRG24280620230748747 28/06/2023 SHILA 1738004WL026947 SHILA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 SHILA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-026-002/271-A
(JAGPUR) 		1738004000NRG24280620230749552 28/06/2023 monika 1738004WL026968 monika 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702451074 monika STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-032-001/2
(DORLI(MAL)) 		1738004000NRG24280620230749381 28/06/2023 SHAKUNTLA 1738004WL026967 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SHAKUNTLA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-032-001/42
(DORLI(MAL)) 		1738004000NRG24280620230746904 28/06/2023 RAMJI 1738004WL026918 RAMJI 00415 SBIN0000499 884 884 Processed 05/07/2023 702451074 RAMJI STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-032-001/45
(DORLI(MAL)) 		1738004000NRG24280620230749383 28/06/2023 Daivanta Bai 1738004WL026967 Daivanta Bai 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 DaivantaBai STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-032-001/45-A
(DORLI(MAL)) 		1738004000NRG24280620230749384 28/06/2023 MAYA 1738004WL026967 MAYA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 MAYA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-032-001/46
(DORLI(MAL)) 		1738004000NRG24280620230749385 28/06/2023 MANJU 1738004WL026967 MANJU 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 MANJU STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-032-001/49
(DORLI(MAL)) 		1738004000NRG24280620230749386 28/06/2023 UMESHWRI 1738004WL026967 UMESHWRI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 UMESHWRI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004000NRG24280620230749391 28/06/2023 VANDHANA 1738004WL026967 VANDHANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 VANDHANA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004000NRG24280620230749394 28/06/2023 KISHNA BAI 1738004WL026967 KISHNA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 KISHNABAI STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-032-001/75-A
(DORLI(MAL)) 		1738004000NRG24280620230746907 28/06/2023 Sumtra 1738004WL026918 Sumtra 00415 SBIN0000499 884 884 Processed 05/07/2023 702451074 Sumtra BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-032-002/114-A
(DORLI(MAL)) 		1738004000NRG24280620230749400 28/06/2023 NANHNBAI 1738004WL026967 NANHNBAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 NANHNBAI STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-032-002/122
(DORLI(MAL)) 		1738004000NRG24280620230746918 28/06/2023 ASHA 1738004WL026918 ASHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 ASHA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-032-002/125
(DORLI(MAL)) 		1738004000NRG24280620230746919 28/06/2023 TEEJAN BAI 1738004WL026918 TEEJAN BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 TEEJANBAI STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-032-002/140-B
(DORLI(MAL)) 		1738004000NRG24280620230749417 28/06/2023 Kavita 1738004WL026967 Kavita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Kavita CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-032-002/143
(DORLI(MAL)) 		1738004000NRG24280620230749418 28/06/2023 HIRAN 1738004WL026967 HIRAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 HIRAN STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004000NRG24280620230749435 28/06/2023 KAVITA 1738004WL026967 KAVITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 KAVITA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004000NRG24280620230746936 28/06/2023 MITENDRA 1738004WL026918 MITENDRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 MITENDRA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004000NRG24280620230749437 28/06/2023 LAXMICHAND 1738004WL026967 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 LAXMICHAND STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004000NRG24280620230749447 28/06/2023 ANULATA 1738004WL026967 ANULATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 ANULATA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-032-002/251
(DORLI(MAL)) 		1738004000NRG24280620230746945 28/06/2023 Likheswari 1738004WL026918 Likheswari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Likheswari STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004000NRG24280620230749455 28/06/2023 ROMAN 1738004WL026967 ROMAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 ROMAN STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-032-002/287
(DORLI(MAL)) 		1738004000NRG24280620230746951 28/06/2023 BHUMESWRI 1738004WL026918 BHUMESWRI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 BHUMESWRI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004000NRG24280620230749463 28/06/2023 NUPENDRA 1738004WL026967 NUPENDRA 00415 SBIN0000499 1326 1326 Processed 06/07/2023 702451074 NUPENDRA INDIAN BANK(607105)
262 WARASEONI MP-38-004-032-002/301-A
(DORLI(MAL)) 		1738004000NRG24280620230746952 28/06/2023 MUKTA 1738004WL026918 MUKTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 MUKTA STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-032-002/313
(DORLI(MAL)) 		1738004000NRG24280620230746954 28/06/2023 USHA 1738004WL026918 USHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 USHA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-032-002/333
(DORLI(MAL)) 		1738004000NRG24280620230749470 28/06/2023 TULARAM 1738004WL026967 TULARAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 TULARAM CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-032-002/39
(DORLI(MAL)) 		1738004000NRG24280620230746956 28/06/2023 Ranjeeta 1738004WL026918 Ranjeeta 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Ranjeeta STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-032-002/57-A
(DORLI(MAL)) 		1738004000NRG24280620230746963 28/06/2023 SARITA 1738004WL026918 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SARITA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004000NRG24280620230746964 28/06/2023 Sunita 1738004WL026918 Sunita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Sunita STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004000NRG24280620230749488 28/06/2023 MUNSHILAL 1738004WL026967 MUNSHILAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 MUNSHILAL STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-032-002/72-A
(DORLI(MAL)) 		1738004000NRG24280620230749489 28/06/2023 ASHA 1738004WL026967 ASHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 ASHA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-032-002/78
(DORLI(MAL)) 		1738004000NRG24280620230746969 28/06/2023 SANTILAL 1738004WL026918 SANTILAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SANTILAL STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004000NRG24280620230746970 28/06/2023 NITA 1738004WL026918 NITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 NITA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-038-001/151
(THANEGAON) 		1738004038NRG24260620230716596 28/06/2023 DHAANVANTA 1738004038WL026098 DHAANVANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 DHAANVANTA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004038NRG24260620230716597 28/06/2023 RAJENDRA 1738004038WL026098 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 RAJENDRA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24260620230716598 28/06/2023 kulan 1738004038WL026098 kulan 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 kulan STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24260620230716599 28/06/2023 SURJIT 1738004038WL026098 SURJIT 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SURJIT UNION BANK OF INDIA(508500)
276 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24260620230716601 28/06/2023 NANDKISHOR 1738004038WL026098 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 NANDKISHOR STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-038-001/533
(THANEGAON) 		1738004038NRG24260620230716603 28/06/2023 Anupa 1738004038WL026098 Anupa 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Anupa STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-038-001/533
(THANEGAON) 		1738004038NRG24260620230716604 28/06/2023 Durgaprashad 1738004038WL026098 Durgaprashad 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Durgaprashad PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004038NRG24260620230716605 28/06/2023 SAVITA 1738004038WL026098 SAVITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SAVITA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24260620230716606 28/06/2023 Rajkumar Choudhary 1738004038WL026098 Rajkumar Choudhary 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 RajkumarChoudhary STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24260620230716609 28/06/2023 SHAKUNTLA 1738004038WL026098 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 SHAKUNTLA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-038-001/794
(THANEGAON) 		1738004038NRG24260620230716610 28/06/2023 kalpna 1738004038WL026098 kalpna 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 kalpna FINCARE SMALL FINANCE BANK LTD(608304)
283 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24260620230716611 28/06/2023 NARENDRA RANA 1738004038WL026098 NARENDRA RANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 NARENDRARANA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24260620230716614 28/06/2023 Tikeshwari 1738004038WL026098 Tikeshwari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 Tikeshwari STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24260620230716615 28/06/2023 rukhamani 1738004038WL026098 rukhamani 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 rukhamani STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-051-001/101
(LADSARA) 		1738004000NRG24280620230749592 28/06/2023 MANIKRAM 1738004WL026970 MANIKRAM 00415 SBIN0000499 2244 2244 Processed 05/07/2023 702451074 MANIKRAM STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-051-001/101
(LADSARA) 		1738004000NRG24280620230749593 28/06/2023 SAIVANTA 1738004WL026970 SAIVANTA 00415 SBIN0000499 2244 2244 Processed 05/07/2023 702451074 SAIVANTA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24280620230744878 28/06/2023 MONIKA 1738004WL026871 MONIKA 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702451074 MONIKA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-056-001/299-A
(SERPAR) 		1738004000NRG24280620230744882 28/06/2023 Nirmala 1738004WL026871 Nirmala 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702451074 Nirmala STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-058-001/359
(DINI) 		1738004000NRG24280620230748309 28/06/2023 kanhaiyalal 1738004WL026942 kanhaiyalal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702451074 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 122519 122519
291 WARASEONI MP-38-004-032-001/02-A
(DORLI(MAL)) 		1738004000NRG24280620230749375 28/06/2023 SHUNITA 1738004WL026967 SHUNITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHUNITA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-032-001/10
(DORLI(MAL)) 		1738004000NRG24280620230749376 28/06/2023 PRAMILA 1738004WL026967 PRAMILA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 PRAMILA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004000NRG24280620230746899 28/06/2023 MALAN 1738004WL026918 MALAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MALAN STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-032-001/18-A
(DORLI(MAL)) 		1738004000NRG24280620230749377 28/06/2023 KAMLABAI 1738004WL026967 KAMLABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KAMLABAI STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24280620230749379 28/06/2023 ANITA 1738004WL026967 ANITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ANITA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24280620230749378 28/06/2023 kamal 1738004WL026967 kamal 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 kamal STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24280620230749380 28/06/2023 SANTA 1738004WL026967 SANTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SANTA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-032-001/21
(DORLI(MAL)) 		1738004000NRG24280620230746900 28/06/2023 ANTRAM 1738004WL026918 ANTRAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ANTRAM STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-032-001/39
(DORLI(MAL)) 		1738004000NRG24280620230749382 28/06/2023 HIRAN 1738004WL026967 HIRAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 HIRAN STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004000NRG24280620230746902 28/06/2023 mhulchand 1738004WL026918 mhulchand 00415 SBIN0006963 1326 1326 Rejected 05/07/2023 702451074 A/c Blocked or Frozen
301 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004000NRG24280620230749387 28/06/2023 BHUDRAM 1738004WL026967 BHUDRAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BHUDRAM STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004000NRG24280620230749388 28/06/2023 nirmla 1738004WL026967 nirmla 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 nirmla STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004000NRG24280620230749390 28/06/2023 BHAYALAL 1738004WL026967 BHAYALAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BHAYALAL STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004000NRG24280620230749389 28/06/2023 SHANTA 1738004WL026967 SHANTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHANTA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004000NRG24280620230749392 28/06/2023 SHISHULA 1738004WL026967 SHISHULA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHISHULA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004000NRG24280620230746905 28/06/2023 GANESH 1738004WL026918 GANESH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 GANESH CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004000NRG24280620230746906 28/06/2023 YASHULA 1738004WL026918 YASHULA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 YASHULA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-032-001/71
(DORLI(MAL)) 		1738004000NRG24280620230749393 28/06/2023 JAGTGIRI 1738004WL026967 JAGTGIRI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 JAGTGIRI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004000NRG24280620230746908 28/06/2023 MEELAN 1738004WL026918 MEELAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MEELAN STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004000NRG24280620230749395 28/06/2023 SHELA 1738004WL026967 SHELA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHELA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-032-002/104
(DORLI(MAL)) 		1738004000NRG24280620230749396 28/06/2023 SANTA 1738004WL026967 SANTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SANTA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004000NRG24280620230746909 28/06/2023 DANENDRA 1738004WL026918 DANENDRA 00415 SBIN0006963 1105 1105 Processed 05/07/2023 702451074 DANENDRA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004000NRG24280620230746911 28/06/2023 NIRMALA 1738004WL026918 NIRMALA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 NIRMALA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004000NRG24280620230749397 28/06/2023 KOTIKA 1738004WL026967 KOTIKA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KOTIKA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004000NRG24280620230749398 28/06/2023 ramlal 1738004WL026967 ramlal 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ramlal STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004000NRG24280620230749399 28/06/2023 IMLABAI 1738004WL026967 IMLABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 IMLABAI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004000NRG24280620230746913 28/06/2023 YOURAJ 1738004WL026918 YOURAJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 YOURAJ STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-032-002/113
(DORLI(MAL)) 		1738004000NRG24280620230746914 28/06/2023 TILAK 1738004WL026918 TILAK 00415 SBIN0006963 1326 1326 Processed 06/07/2023 702451074 TILAK INDIAN BANK(607105)
319 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004000NRG24280620230746915 28/06/2023 JIWANLAL 1738004WL026918 JIWANLAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 JIWANLAL STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004000NRG24280620230746916 28/06/2023 DHANRAJ 1738004WL026918 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 DHANRAJ STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004000NRG24280620230749401 28/06/2023 PRAMILA 1738004WL026967 PRAMILA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 PRAMILA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-032-002/12
(DORLI(MAL)) 		1738004000NRG24280620230746917 28/06/2023 MIRA 1738004WL026918 MIRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MIRA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-032-002/120
(DORLI(MAL)) 		1738004000NRG24280620230749402 28/06/2023 LALITA BAI 1738004WL026967 LALITA BAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 LALITABAI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-032-002/121
(DORLI(MAL)) 		1738004000NRG24280620230749403 28/06/2023 MAHARU 1738004WL026967 MAHARU 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MAHARU STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004000NRG24280620230749404 28/06/2023 TARACHAND 1738004WL026967 TARACHAND 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 TARACHAND STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004000NRG24280620230749405 28/06/2023 PRATAP 1738004WL026967 PRATAP 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 PRATAP STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-032-002/124
(DORLI(MAL)) 		1738004000NRG24280620230749406 28/06/2023 MENABAI 1738004WL026967 MENABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MENABAI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-032-002/127
(DORLI(MAL)) 		1738004000NRG24280620230749408 28/06/2023 DAMINEE 1738004WL026967 DAMINEE 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 DAMINEE STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-032-002/128
(DORLI(MAL)) 		1738004000NRG24280620230749409 28/06/2023 ASHA BAI 1738004WL026967 ASHA BAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ASHABAI STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-032-002/129
(DORLI(MAL)) 		1738004000NRG24280620230746920 28/06/2023 SHESHVANTI 1738004WL026918 SHESHVANTI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHESHVANTI STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004000NRG24280620230749410 28/06/2023 SONULA 1738004WL026967 SONULA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SONULA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004000NRG24280620230746921 28/06/2023 SURESH 1738004WL026918 SURESH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SURESH STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004000NRG24280620230749411 28/06/2023 ASHA 1738004WL026967 ASHA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ASHA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004000NRG24280620230746922 28/06/2023 RUPENDRA 1738004WL026918 RUPENDRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RUPENDRA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-032-002/131
(DORLI(MAL)) 		1738004000NRG24280620230746923 28/06/2023 DHANPAL 1738004WL026918 DHANPAL 00415 SBIN0006963 663 663 Processed 05/07/2023 702451074 DHANPAL STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-032-002/131-A
(DORLI(MAL)) 		1738004000NRG24280620230749412 28/06/2023 Kiran 1738004WL026967 Kiran 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Kiran STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004000NRG24280620230749413 28/06/2023 SOMLATA 1738004WL026967 SOMLATA 00415 SBIN0006963 884 884 Processed 05/07/2023 702451074 SOMLATA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-032-002/136
(DORLI(MAL)) 		1738004000NRG24280620230746925 28/06/2023 PRAMILA 1738004WL026918 PRAMILA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 PRAMILA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-032-002/136
(DORLI(MAL)) 		1738004000NRG24280620230746924 28/06/2023 SULICHAND 1738004WL026918 SULICHAND 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SULICHAND STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004000NRG24280620230749414 28/06/2023 HEMENDRA 1738004WL026967 HEMENDRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 HEMENDRA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-032-002/139
(DORLI(MAL)) 		1738004000NRG24280620230749415 28/06/2023 KAVITABAI 1738004WL026967 KAVITABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KAVITABAI STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-032-002/14-A
(DORLI(MAL)) 		1738004000NRG24280620230749416 28/06/2023 Sayamkli 1738004WL026967 Sayamkli 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Sayamkli STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-032-002/142
(DORLI(MAL)) 		1738004000NRG24280620230746927 28/06/2023 BHAYALAL 1738004WL026918 BHAYALAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BHAYALAL STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004000NRG24280620230749420 28/06/2023 VIJAY 1738004WL026967 VIJAY 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 VIJAY STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004000NRG24280620230746928 28/06/2023 GUNVANTI 1738004WL026918 GUNVANTI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 GUNVANTI STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004000NRG24280620230746929 28/06/2023 SHUKRTI 1738004WL026918 SHUKRTI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHUKRTI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-032-002/161
(DORLI(MAL)) 		1738004000NRG24280620230749422 28/06/2023 RADHIKA 1738004WL026967 RADHIKA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RADHIKA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-032-002/163
(DORLI(MAL)) 		1738004000NRG24280620230749424 28/06/2023 REEKHA 1738004WL026967 REEKHA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 REEKHA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/163
(DORLI(MAL)) 		1738004000NRG24280620230749423 28/06/2023 TAMRAJ 1738004WL026967 TAMRAJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 TAMRAJ STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-032-002/165
(DORLI(MAL)) 		1738004000NRG24280620230749425 28/06/2023 MANTA 1738004WL026967 MANTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MANTA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-032-002/170
(DORLI(MAL)) 		1738004000NRG24280620230749427 28/06/2023 SHUKBHATI 1738004WL026967 SHUKBHATI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHUKBHATI STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004000NRG24280620230746930 28/06/2023 GYANIRAM 1738004WL026918 GYANIRAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 GYANIRAM STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-032-002/174
(DORLI(MAL)) 		1738004000NRG24280620230749428 28/06/2023 KHESHAR 1738004WL026967 KHESHAR 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KHESHAR STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004000NRG24280620230749429 28/06/2023 Sonula 1738004WL026967 Sonula 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Sonula STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-032-002/176
(DORLI(MAL)) 		1738004000NRG24280620230749430 28/06/2023 Shyambati 1738004WL026967 Shyambati 00415 SBIN0006963 1105 1105 Processed 05/07/2023 702451074 Shyambati STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-032-002/179
(DORLI(MAL)) 		1738004000NRG24280620230749431 28/06/2023 antlal 1738004WL026967 antlal 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 antlal STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-032-002/179
(DORLI(MAL)) 		1738004000NRG24280620230749432 28/06/2023 SHONA 1738004WL026967 SHONA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHONA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-032-002/184
(DORLI(MAL)) 		1738004000NRG24280620230749434 28/06/2023 ANITA 1738004WL026967 ANITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ANITA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-032-002/184
(DORLI(MAL)) 		1738004000NRG24280620230749433 28/06/2023 CHATRSHIG 1738004WL026967 CHATRSHIG 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 CHATRSHIG INDIAN OVERSEAS BANK(508541)
360 WARASEONI MP-38-004-032-002/187
(DORLI(MAL)) 		1738004000NRG24280620230746931 28/06/2023 KHAMALA 1738004WL026918 KHAMALA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KHAMALA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004000NRG24280620230746932 28/06/2023 BNNABAI 1738004WL026918 BNNABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BNNABAI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004000NRG24280620230746933 28/06/2023 MAHESH 1738004WL026918 MAHESH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MAHESH STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004000NRG24280620230746935 28/06/2023 Baliram 1738004WL026918 Baliram 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Baliram STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004000NRG24280620230749436 28/06/2023 NIRAMLA 1738004WL026967 NIRAMLA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 NIRAMLA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004000NRG24280620230749438 28/06/2023 RAJESH 1738004WL026967 RAJESH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RAJESH STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-032-002/2
(DORLI(MAL)) 		1738004000NRG24280620230749439 28/06/2023 RAMKALI 1738004WL026967 RAMKALI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RAMKALI STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-032-002/20
(DORLI(MAL)) 		1738004000NRG24280620230746937 28/06/2023 Prahlad 1738004WL026918 Prahlad 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Prahlad FINO PAYMENTS BANK LTD(608001)
368 WARASEONI MP-38-004-032-002/20
(DORLI(MAL)) 		1738004000NRG24280620230749440 28/06/2023 SAGAN 1738004WL026967 SAGAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SAGAN STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-032-002/202
(DORLI(MAL)) 		1738004000NRG24280620230749441 28/06/2023 FULBATI 1738004WL026967 FULBATI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 FULBATI STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004000NRG24280620230746938 28/06/2023 AJAY 1738004WL026918 AJAY 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 AJAY STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-032-002/21
(DORLI(MAL)) 		1738004000NRG24280620230749442 28/06/2023 JEVANTI 1738004WL026967 JEVANTI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 JEVANTI STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-032-002/211
(DORLI(MAL)) 		1738004000NRG24280620230746939 28/06/2023 Ramkla 1738004WL026918 Ramkla 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Ramkla STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24280620230746940 28/06/2023 HEMRAJ 1738004WL026918 HEMRAJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 HEMRAJ STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004000NRG24280620230749443 28/06/2023 RADAJIT 1738004WL026967 RADAJIT 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RADAJIT STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004000NRG24280620230749444 28/06/2023 VIMLA 1738004WL026967 VIMLA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 VIMLA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-032-002/224
(DORLI(MAL)) 		1738004000NRG24280620230746941 28/06/2023 VANITA 1738004WL026918 VANITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 VANITA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004000NRG24280620230749445 28/06/2023 SUNITA 1738004WL026967 SUNITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SUNITA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24280620230749446 28/06/2023 URMILA 1738004WL026967 URMILA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 URMILA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004000NRG24280620230746942 28/06/2023 RAMLAL 1738004WL026918 RAMLAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RAMLAL STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004000NRG24280620230746943 28/06/2023 MALTI 1738004WL026918 MALTI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MALTI STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004000NRG24280620230749448 28/06/2023 YOGESWARI 1738004WL026967 YOGESWARI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 YOGESWARI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-032-002/251
(DORLI(MAL)) 		1738004000NRG24280620230746944 28/06/2023 NILMCHAND 1738004WL026918 NILMCHAND 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 NILMCHAND STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-032-002/251-B
(DORLI(MAL)) 		1738004000NRG24280620230746946 28/06/2023 LATA 1738004WL026918 LATA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 LATA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-032-002/253
(DORLI(MAL)) 		1738004000NRG24280620230749449 28/06/2023 SANKAR 1738004WL026967 SANKAR 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SANKAR STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-032-002/254
(DORLI(MAL)) 		1738004000NRG24280620230749450 28/06/2023 DHNENDRA 1738004WL026967 DHNENDRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 DHNENDRA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004000NRG24280620230746947 28/06/2023 ARUNA 1738004WL026918 ARUNA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ARUNA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004000NRG24280620230749452 28/06/2023 BHURANBAI 1738004WL026967 BHURANBAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BHURANBAI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004000NRG24280620230749451 28/06/2023 GANESH 1738004WL026967 GANESH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 GANESH STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-032-002/266
(DORLI(MAL)) 		1738004000NRG24280620230749454 28/06/2023 RUPLAL 1738004WL026967 RUPLAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RUPLAL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004000NRG24280620230746949 28/06/2023 RAMESH 1738004WL026918 RAMESH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RAMESH STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-032-002/267
(DORLI(MAL)) 		1738004000NRG24280620230749456 28/06/2023 TIJAN 1738004WL026967 TIJAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 TIJAN STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004000NRG24280620230749457 28/06/2023 PHULMAT 1738004WL026967 PHULMAT 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 PHULMAT STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004000NRG24280620230746950 28/06/2023 dulichand 1738004WL026918 dulichand 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 dulichand STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004000NRG24280620230749460 28/06/2023 LILABAI 1738004WL026967 LILABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 LILABAI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004000NRG24280620230749461 28/06/2023 CHATRBHUJ 1738004WL026967 CHATRBHUJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 CHATRBHUJ STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004000NRG24280620230749462 28/06/2023 RAMBHATI 1738004WL026967 RAMBHATI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 RAMBHATI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004000NRG24280620230749465 28/06/2023 GYANWANTA 1738004WL026967 GYANWANTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 GYANWANTA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-032-002/310
(DORLI(MAL)) 		1738004000NRG24280620230749466 28/06/2023 BHAGRTA 1738004WL026967 BHAGRTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BHAGRTA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-032-002/314
(DORLI(MAL)) 		1738004000NRG24280620230749467 28/06/2023 BHUmeswar 1738004WL026967 BHUmeswar 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BHUmeswar STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-032-002/314
(DORLI(MAL)) 		1738004000NRG24280620230749468 28/06/2023 JITENDRA 1738004WL026967 JITENDRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 JITENDRA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004000NRG24280620230746955 28/06/2023 ASHOK 1738004WL026918 ASHOK 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ASHOK STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004000NRG24280620230749469 28/06/2023 chandrakala 1738004WL026967 chandrakala 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 chandrakala STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-032-002/34
(DORLI(MAL)) 		1738004000NRG24280620230749471 28/06/2023 NIRMALA 1738004WL026967 NIRMALA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 NIRMALA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-032-002/340
(DORLI(MAL)) 		1738004000NRG24280620230749472 28/06/2023 MEERA INWATE 1738004WL026967 MEERA INWATE 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MEERAINWATE STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-032-002/35
(DORLI(MAL)) 		1738004000NRG24280620230749473 28/06/2023 MIRABAI 1738004WL026967 MIRABAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MIRABAI STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-032-002/35-B
(DORLI(MAL)) 		1738004000NRG24280620230749474 28/06/2023 DHANPAL 1738004WL026967 DHANPAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 DHANPAL STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-032-002/36
(DORLI(MAL)) 		1738004000NRG24280620230749475 28/06/2023 TOMESHWRI 1738004WL026967 TOMESHWRI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 TOMESHWRI STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-032-002/38
(DORLI(MAL)) 		1738004000NRG24280620230749477 28/06/2023 SHILA 1738004WL026967 SHILA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHILA STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004000NRG24280620230746957 28/06/2023 SHYAMKALI 1738004WL026918 SHYAMKALI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHYAMKALI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-032-002/43
(DORLI(MAL)) 		1738004000NRG24280620230746958 28/06/2023 SANTOSH 1738004WL026918 SANTOSH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SANTOSH STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-032-002/44-A
(DORLI(MAL)) 		1738004000NRG24280620230746959 28/06/2023 MANOJ 1738004WL026918 MANOJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MANOJ STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-032-002/5
(DORLI(MAL)) 		1738004000NRG24280620230749478 28/06/2023 MOTAN 1738004WL026967 MOTAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-032-002/5-A
(DORLI(MAL)) 		1738004000NRG24280620230749479 28/06/2023 Anil 1738004WL026967 Anil 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Anil STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-032-002/50
(DORLI(MAL)) 		1738004000NRG24280620230749480 28/06/2023 REKHA BAI 1738004WL026967 REKHA BAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 REKHABAI STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-032-002/51
(DORLI(MAL)) 		1738004000NRG24280620230749481 28/06/2023 MAMTA 1738004WL026967 MAMTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MAMTA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-032-002/52
(DORLI(MAL)) 		1738004000NRG24280620230749482 28/06/2023 MAMTA 1738004WL026967 MAMTA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MAMTA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24280620230749484 28/06/2023 MAHENDRA 1738004WL026967 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MAHENDRA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24280620230749483 28/06/2023 TIRAN BAI 1738004WL026967 TIRAN BAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 TIRANBAI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24280620230749485 28/06/2023 YOGENDRA 1738004WL026967 YOGENDRA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 YOGENDRA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-032-002/55
(DORLI(MAL)) 		1738004000NRG24280620230746960 28/06/2023 DURGAVATI 1738004WL026918 DURGAVATI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 DURGAVATI STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004000NRG24280620230746961 28/06/2023 Deepak 1738004WL026918 Deepak 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Deepak CENTRAL BANK OF INDIA(607115)
422 WARASEONI MP-38-004-032-002/57
(DORLI(MAL)) 		1738004000NRG24280620230746962 28/06/2023 TIRAN BAI 1738004WL026918 TIRAN BAI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 TIRANBAI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004000NRG24280620230749486 28/06/2023 VIKASH 1738004WL026967 VIKASH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 VIKASH STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-032-002/64
(DORLI(MAL)) 		1738004000NRG24280620230746965 28/06/2023 LALITA 1738004WL026918 LALITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 LALITA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-032-002/66
(DORLI(MAL)) 		1738004000NRG24280620230749487 28/06/2023 LALITA 1738004WL026967 LALITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 LALITA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004000NRG24280620230746966 28/06/2023 SADHNA 1738004WL026918 SADHNA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SADHNA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004000NRG24280620230746967 28/06/2023 CHABILATA 1738004WL026918 CHABILATA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 CHABILATA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004000NRG24280620230749490 28/06/2023 CHANDAN 1738004WL026967 CHANDAN 00415 SBIN0006963 663 663 Processed 05/07/2023 702451074 CHANDAN STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-032-002/76
(DORLI(MAL)) 		1738004000NRG24280620230749491 28/06/2023 MOTIDHAYAL 1738004WL026967 MOTIDHAYAL 00415 SBIN0006963 1326 1326 Processed 06/07/2023 702451074 MOTIDHAYAL INDIAN BANK(607105)
430 WARASEONI MP-38-004-032-002/77
(DORLI(MAL)) 		1738004000NRG24280620230749492 28/06/2023 PANCHESHWARI 1738004WL026967 PANCHESHWARI 00415 SBIN0006963 442 442 Processed 05/07/2023 702451074 PANCHESHWARI STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-032-002/77
(DORLI(MAL)) 		1738004000NRG24280620230746968 28/06/2023 YOGESHWAR 1738004WL026918 YOGESHWAR 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 YOGESHWAR STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004000NRG24280620230749493 28/06/2023 VIJAY 1738004WL026967 VIJAY 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 VIJAY STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-032-002/81
(DORLI(MAL)) 		1738004000NRG24280620230749495 28/06/2023 USHA 1738004WL026967 USHA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 USHA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004000NRG24280620230749496 28/06/2023 NITESH 1738004WL026967 NITESH 00415 SBIN0006963 442 442 Processed 05/07/2023 702451074 NITESH STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004000NRG24280620230746971 28/06/2023 GODAWARI 1738004WL026918 GODAWARI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 GODAWARI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-032-002/86
(DORLI(MAL)) 		1738004000NRG24280620230749497 28/06/2023 ANITA 1738004WL026967 ANITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ANITA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-032-002/86
(DORLI(MAL)) 		1738004000NRG24280620230749498 28/06/2023 MANOJ 1738004WL026967 MANOJ 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 MANOJ STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004000NRG24280620230746972 28/06/2023 SHIVDAYAL 1738004WL026918 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHIVDAYAL STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-032-002/90
(DORLI(MAL)) 		1738004000NRG24280620230746973 28/06/2023 PARMEELA 1738004WL026918 PARMEELA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 PARMEELA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004000NRG24280620230746974 28/06/2023 KUNTAN 1738004WL026918 KUNTAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KUNTAN STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004000NRG24280620230749499 28/06/2023 SHEWKRAM 1738004WL026967 SHEWKRAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHEWKRAM STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004000NRG24280620230749501 28/06/2023 Shubhdra 1738004WL026967 Shubhdra 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 Shubhdra STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004000NRG24280620230746975 28/06/2023 SHUKHRAM 1738004WL026918 SHUKHRAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHUKHRAM STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004000NRG24280620230749503 28/06/2023 OMPRAKASH 1738004WL026967 OMPRAKASH 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 OMPRAKASH STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004000NRG24280620230746976 28/06/2023 DULICHAND 1738004WL026918 DULICHAND 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 DULICHAND STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004000NRG24280620230749504 28/06/2023 ANITA 1738004WL026967 ANITA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 ANITA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004000NRG24280620230749505 28/06/2023 SHOBHARAM 1738004WL026967 SHOBHARAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 SHOBHARAM STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004000NRG24280620230749506 28/06/2023 BENIRAM 1738004WL026967 BENIRAM 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 BENIRAM STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004000NRG24280620230749507 28/06/2023 KAMALA 1738004WL026967 KAMALA 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702451074 KAMALA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24280620230744875 28/06/2023 SANGEETA 1738004WL026871 SANGEETA 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702451074 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
451 WARASEONI MP-38-004-056-001/129
(SERPAR) 		1738004000NRG24280620230744876 28/06/2023 urmila 1738004WL026871 urmila 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702451074 urmila STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24280620230744880 28/06/2023 AASHA 1738004WL026871 AASHA 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702451074 AASHA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-056-001/181-A
(SERPAR) 		1738004000NRG24280620230744881 28/06/2023 MAMTABAI 1738004WL026871 MAMTABAI 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702451074 MAMTABAI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24280620230744883 28/06/2023 MANJU 1738004WL026871 MANJU 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702451074 MANJU STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-056-001/70
(SERPAR) 		1738004000NRG24280620230744886 28/06/2023 ANNUSYA 1738004WL026871 ANNUSYA 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702451074 ANNUSYA STATE BANK OF INDIA(508548)
SubTotal 214200 214200
456 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24280620230744884 28/06/2023 JHELAN 1738004WL026871 JHELAN 00462 UCBA0002988 1224 1224 Processed 05/07/2023 702451074 JHELAN UCO BANK(607066)
457 WARASEONI MP-38-004-056-001/67-C
(SERPAR) 		1738004000NRG24280620230744885 28/06/2023 NANDKISOR 1738004WL026871 NANDKISOR 00462 UCBA0002988 1224 1224 Processed 05/07/2023 702451074 NANDKISOR UCO BANK(607066)
SubTotal 2448 2448
458 WARASEONI MP-38-004-026-002/483
(JAGPUR) 		1738004000NRG24280620230749584 28/06/2023 ANITA BAI 1738004WL026968 ANITA BAI 00468 UBIN0559440 1547 1547 Processed 05/07/2023 702451074 ANITABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
459 WARASEONI MP-38-004-014-001/458
(JHADGAON) 		1738004000NRG24280620230748659 28/06/2023 Dhuplal 1738004WL026947 Dhuplal 00468 UBIN0565245 1547 1547 Processed 05/07/2023 702451074 Dhuplal NARMADA JHABUA GRAMIN BANK(508515)
460 WARASEONI MP-38-004-014-001/458
(JHADGAON) 		1738004000NRG24280620230748660 28/06/2023 Khusbu 1738004WL026947 Khusbu 00468 UBIN0565245 1547 1547 Processed 05/07/2023 702451074 Khusbu STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-014-001/497-A
(JHADGAON) 		1738004000NRG24280620230748696 28/06/2023 Vijay 1738004WL026947 Vijay 00468 UBIN0565245 1547 1547 Processed 05/07/2023 702451074 Vijay UNION BANK OF INDIA(508500)
SubTotal 4641 4641
462 WARASEONI MP-38-004-026-002/358
(JAGPUR) 		1738004000NRG24280620230749571 28/06/2023 CHHAMAN BAI 1738004WL026968 CHHAMAN BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451074 CHHAMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
463 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24280620230748310 28/06/2023 MANTAN KAWRE 1738004WL026942 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702451074 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
464 WARASEONI MP-38-004-013-001/10
(MENDKI) 		1738004000NRG24270620230741195 28/06/2023 KHELAN 1738004WL026751 KHELAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
465 WARASEONI MP-38-004-013-001/106
(MENDKI) 		1738004000NRG24270620230741196 28/06/2023 CHOWALAL 1738004WL026751 CHOWALAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 CHOWALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 WARASEONI MP-38-004-013-001/135-A
(MENDKI) 		1738004000NRG24270620230741197 28/06/2023 KAVITA 1738004WL026751 KAVITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 KAVITA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24270620230741200 28/06/2023 kanhiya 1738004WL026751 kanhiya 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
468 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24270620230741199 28/06/2023 SHUKAMA 1738004WL026751 SHUKAMA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 SHUKAMA NARMADA JHABUA GRAMIN BANK(508515)
469 WARASEONI MP-38-004-013-001/266
(MENDKI) 		1738004000NRG24270620230741201 28/06/2023 URMLA 1738004WL026751 URMLA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 URMLA NARMADA JHABUA GRAMIN BANK(508515)
470 WARASEONI MP-38-004-013-001/285
(MENDKI) 		1738004000NRG24270620230741204 28/06/2023 kamla bai 1738004WL026751 kamla bai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
471 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24270620230741205 28/06/2023 LALITA 1738004WL026751 LALITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 LALITA NARMADA JHABUA GRAMIN BANK(508515)
472 WARASEONI MP-38-004-013-001/291
(MENDKI) 		1738004000NRG24270620230741206 28/06/2023 FULANBAI 1738004WL026751 FULANBAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 FULANBAI NARMADA JHABUA GRAMIN BANK(508515)
473 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24270620230741208 28/06/2023 RAMBANTI 1738004WL026751 RAMBANTI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 RAMBANTI NARMADA JHABUA GRAMIN BANK(508515)
474 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24270620230741207 28/06/2023 sitabai 1738004WL026751 sitabai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 sitabai NARMADA JHABUA GRAMIN BANK(508515)
475 WARASEONI MP-38-004-013-001/333
(MENDKI) 		1738004000NRG24270620230741213 28/06/2023 benukala 1738004WL026751 benukala 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 benukala NARMADA JHABUA GRAMIN BANK(508515)
476 WARASEONI MP-38-004-013-001/333
(MENDKI) 		1738004000NRG24270620230741212 28/06/2023 shivshankar 1738004WL026751 shivshankar 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
477 WARASEONI MP-38-004-013-001/354
(MENDKI) 		1738004000NRG24270620230741214 28/06/2023 INDU 1738004WL026751 INDU 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 INDU NARMADA JHABUA GRAMIN BANK(508515)
478 WARASEONI MP-38-004-013-001/371
(MENDKI) 		1738004000NRG24270620230741215 28/06/2023 DEVENDRA 1738004WL026751 DEVENDRA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
479 WARASEONI MP-38-004-013-001/371
(MENDKI) 		1738004000NRG24270620230741216 28/06/2023 DHANVANTI 1738004WL026751 DHANVANTI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
480 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24270620230741226 28/06/2023 DEVAKAN 1738004WL026751 DEVAKAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
481 WARASEONI MP-38-004-013-001/404
(MENDKI) 		1738004000NRG24270620230741229 28/06/2023 SULOCHANA 1738004WL026751 SULOCHANA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
482 WARASEONI MP-38-004-013-001/404-D
(MENDKI) 		1738004000NRG24270620230741232 28/06/2023 mahendra 1738004WL026751 mahendra 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 mahendra NARMADA JHABUA GRAMIN BANK(508515)
483 WARASEONI MP-38-004-013-001/409
(MENDKI) 		1738004000NRG24270620230741234 28/06/2023 santosh 1738004WL026751 santosh 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 santosh NARMADA JHABUA GRAMIN BANK(508515)
484 WARASEONI MP-38-004-013-001/427-A
(MENDKI) 		1738004000NRG24270620230741236 28/06/2023 Malan 1738004WL026751 Malan 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 Malan NARMADA JHABUA GRAMIN BANK(508515)
485 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24270620230741239 28/06/2023 CHAINLAL 1738004WL026751 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 WARASEONI MP-38-004-013-001/429
(MENDKI) 		1738004000NRG24270620230741238 28/06/2023 SUNITA 1738004WL026751 SUNITA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
487 WARASEONI MP-38-004-013-001/429-A
(MENDKI) 		1738004000NRG24270620230741240 28/06/2023 RAMPRASAD 1738004WL026751 RAMPRASAD 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
488 WARASEONI MP-38-004-013-001/429-A
(MENDKI) 		1738004000NRG24270620230741241 28/06/2023 sandya 1738004WL026751 sandya 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 sandya NARMADA JHABUA GRAMIN BANK(508515)
489 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24270620230741244 28/06/2023 DHANWANTI 1738004WL026751 DHANWANTI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
490 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24270620230741243 28/06/2023 geeta 1738004WL026751 geeta 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 geeta NARMADA JHABUA GRAMIN BANK(508515)
491 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24270620230741242 28/06/2023 KAPAL 1738004WL026751 KAPAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 KAPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-013-001/432
(MENDKI) 		1738004000NRG24270620230741247 28/06/2023 indrapal 1738004WL026751 indrapal 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 indrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
493 WARASEONI MP-38-004-013-001/432
(MENDKI) 		1738004000NRG24270620230741245 28/06/2023 RANJIT 1738004WL026751 RANJIT 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
494 WARASEONI MP-38-004-013-001/432
(MENDKI) 		1738004000NRG24270620230741248 28/06/2023 ruplata 1738004WL026751 ruplata 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 ruplata NARMADA JHABUA GRAMIN BANK(508515)
495 WARASEONI MP-38-004-013-001/448-A
(MENDKI) 		1738004000NRG24270620230741249 28/06/2023 durga prasad 1738004WL026751 durga prasad 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
496 WARASEONI MP-38-004-013-001/453
(MENDKI) 		1738004000NRG24270620230741250 28/06/2023 RAvishankar 1738004WL026751 RAvishankar 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 RAvishankar NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-013-001/453-B
(MENDKI) 		1738004000NRG24270620230741252 28/06/2023 SUNERI 1738004WL026751 SUNERI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 SUNERI NARMADA JHABUA GRAMIN BANK(508515)
498 WARASEONI MP-38-004-013-001/466-A
(MENDKI) 		1738004000NRG24270620230741253 28/06/2023 anushya bai 1738004WL026751 anushya bai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
499 WARASEONI MP-38-004-013-001/467
(MENDKI) 		1738004000NRG24270620230741254 28/06/2023 kapurchand 1738004WL026751 kapurchand 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 kapurchand UNION BANK OF INDIA(508500)
500 WARASEONI MP-38-004-013-001/478
(MENDKI) 		1738004000NRG24270620230741255 28/06/2023 shantibai 1738004WL026751 shantibai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
501 WARASEONI MP-38-004-013-001/622
(MENDKI) 		1738004000NRG24270620230741259 28/06/2023 FULWANTA 1738004WL026751 FULWANTA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 FULWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 WARASEONI MP-38-004-013-001/634
(MENDKI) 		1738004000NRG24270620230741262 28/06/2023 TULSIRAM 1738004WL026751 TULSIRAM 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
503 WARASEONI MP-38-004-013-001/670
(MENDKI) 		1738004000NRG24270620230741264 28/06/2023 SUNITA BAI 1738004WL026751 SUNITA BAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
504 WARASEONI MP-38-004-013-001/670
(MENDKI) 		1738004000NRG24270620230741263 28/06/2023 yograj 1738004WL026751 yograj 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 yograj NARMADA JHABUA GRAMIN BANK(508515)
505 WARASEONI MP-38-004-013-001/683
(MENDKI) 		1738004000NRG24280620230748640 28/06/2023 mohanlal 1738004WL026947 mohanlal 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
506 WARASEONI MP-38-004-013-001/683
(MENDKI) 		1738004000NRG24280620230748638 28/06/2023 savitri bai 1738004WL026947 savitri bai 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 savitribai NARMADA JHABUA GRAMIN BANK(508515)
507 WARASEONI MP-38-004-013-001/762
(MENDKI) 		1738004000NRG24270620230741266 28/06/2023 VIJAY 1738004WL026751 VIJAY 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 VIJAY STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24280620230748641 28/06/2023 Kishor kumar 1738004WL026947 Kishor kumar 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Kishorkumar NARMADA JHABUA GRAMIN BANK(508515)
509 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24280620230748643 28/06/2023 RAMBATTA 1738004WL026947 RAMBATTA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
510 WARASEONI MP-38-004-014-001/448
(JHADGAON) 		1738004000NRG24280620230748648 28/06/2023 Ajay Neware 1738004WL026947 Ajay Neware 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 AjayNeware NARMADA JHABUA GRAMIN BANK(508515)
511 WARASEONI MP-38-004-014-001/448
(JHADGAON) 		1738004000NRG24280620230748647 28/06/2023 SANTA 1738004WL026947 SANTA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 SANTA NARMADA JHABUA GRAMIN BANK(508515)
512 WARASEONI MP-38-004-014-001/449
(JHADGAON) 		1738004000NRG24280620230748650 28/06/2023 OMANBBAI 1738004WL026947 OMANBBAI 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 OMANBBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 WARASEONI MP-38-004-014-001/449
(JHADGAON) 		1738004000NRG24280620230748651 28/06/2023 YOGRAJ 1738004WL026947 YOGRAJ 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 YOGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
514 WARASEONI MP-38-004-014-001/450
(JHADGAON) 		1738004000NRG24280620230748652 28/06/2023 PARBATTI 1738004WL026947 PARBATTI 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 PARBATTI NARMADA JHABUA GRAMIN BANK(508515)
515 WARASEONI MP-38-004-014-001/452
(JHADGAON) 		1738004000NRG24280620230748653 28/06/2023 Sobhna 1738004WL026947 Sobhna 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Sobhna FINCARE SMALL FINANCE BANK LTD(608304)
516 WARASEONI MP-38-004-014-001/453
(JHADGAON) 		1738004000NRG24280620230748654 28/06/2023 Bhagrata 1738004WL026947 Bhagrata 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 Bhagrata NARMADA JHABUA GRAMIN BANK(508515)
517 WARASEONI MP-38-004-014-001/465
(JHADGAON) 		1738004000NRG24280620230748663 28/06/2023 hemraj 1738004WL026947 hemraj 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 hemraj NARMADA JHABUA GRAMIN BANK(508515)
518 WARASEONI MP-38-004-014-001/465
(JHADGAON) 		1738004000NRG24280620230748664 28/06/2023 pramila 1738004WL026947 pramila 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
519 WARASEONI MP-38-004-014-001/466
(JHADGAON) 		1738004000NRG24280620230748667 28/06/2023 HARLAL 1738004WL026947 HARLAL 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
520 WARASEONI MP-38-004-014-001/466
(JHADGAON) 		1738004000NRG24280620230748670 28/06/2023 Lalita Damahe 1738004WL026947 Lalita Damahe 00697 BKID0MG1307 884 884 Processed 05/07/2023 702451074 LalitaDamahe CENTRAL BANK OF INDIA(607115)
521 WARASEONI MP-38-004-014-001/466
(JHADGAON) 		1738004000NRG24280620230748668 28/06/2023 yashuda 1738004WL026947 yashuda 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 yashuda NARMADA JHABUA GRAMIN BANK(508515)
522 WARASEONI MP-38-004-014-001/468
(JHADGAON) 		1738004000NRG24280620230748671 28/06/2023 ENDRAVANTI 1738004WL026947 ENDRAVANTI 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 ENDRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
523 WARASEONI MP-38-004-014-001/47
(JHADGAON) 		1738004000NRG24280620230748674 28/06/2023 Omprakash 1738004WL026947 Omprakash 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
524 WARASEONI MP-38-004-014-001/47
(JHADGAON) 		1738004000NRG24280620230748673 28/06/2023 SUNITA 1738004WL026947 SUNITA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
525 WARASEONI MP-38-004-014-001/471
(JHADGAON) 		1738004000NRG24280620230748675 28/06/2023 ANITA 1738004WL026947 ANITA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 ANITA NARMADA JHABUA GRAMIN BANK(508515)
526 WARASEONI MP-38-004-014-001/471
(JHADGAON) 		1738004000NRG24280620230748676 28/06/2023 pankaj 1738004WL026947 pankaj 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
527 WARASEONI MP-38-004-014-001/474
(JHADGAON) 		1738004000NRG24280620230748678 28/06/2023 Usha 1738004WL026947 Usha 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 WARASEONI MP-38-004-014-001/478-A
(JHADGAON) 		1738004000NRG24280620230748682 28/06/2023 Sangita 1738004WL026947 Sangita 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Sangita NARMADA JHABUA GRAMIN BANK(508515)
529 WARASEONI MP-38-004-014-001/485
(JHADGAON) 		1738004000NRG24280620230748684 28/06/2023 Jhuna 1738004WL026947 Jhuna 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Jhuna NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-014-001/494-A
(JHADGAON) 		1738004000NRG24280620230748689 28/06/2023 Seema 1738004WL026947 Seema 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Seema STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-014-001/495-A
(JHADGAON) 		1738004000NRG24280620230748691 28/06/2023 Bhumesvri 1738004WL026947 Bhumesvri 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Bhumesvri PUNJAB NATIONAL BANK(508568)
532 WARASEONI MP-38-004-014-001/496
(JHADGAON) 		1738004000NRG24280620230748692 28/06/2023 munnalal 1738004WL026947 munnalal 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 munnalal NARMADA JHABUA GRAMIN BANK(508515)
533 WARASEONI MP-38-004-014-001/497
(JHADGAON) 		1738004000NRG24280620230748694 28/06/2023 hanaslal 1738004WL026947 hanaslal 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 hanaslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 WARASEONI MP-38-004-014-001/497
(JHADGAON) 		1738004000NRG24280620230748695 28/06/2023 kisnibai 1738004WL026947 kisnibai 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 kisnibai NARMADA JHABUA GRAMIN BANK(508515)
535 WARASEONI MP-38-004-014-001/499
(JHADGAON) 		1738004000NRG24280620230748701 28/06/2023 KUMHAR 1738004WL026947 KUMHAR 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 KUMHAR NARMADA JHABUA GRAMIN BANK(508515)
536 WARASEONI MP-38-004-014-001/500
(JHADGAON) 		1738004000NRG24280620230748702 28/06/2023 riman 1738004WL026947 riman 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 riman NARMADA JHABUA GRAMIN BANK(508515)
537 WARASEONI MP-38-004-014-001/502
(JHADGAON) 		1738004000NRG24280620230748704 28/06/2023 KANTABAI 1738004WL026947 KANTABAI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702451074 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
538 WARASEONI MP-38-004-014-001/505
(JHADGAON) 		1738004000NRG24280620230748705 28/06/2023 omesvri 1738004WL026947 omesvri 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 omesvri NARMADA JHABUA GRAMIN BANK(508515)
539 WARASEONI MP-38-004-014-001/567
(JHADGAON) 		1738004000NRG24280620230748707 28/06/2023 Rajvanti 1738004WL026947 Rajvanti 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
540 WARASEONI MP-38-004-014-001/598
(JHADGAON) 		1738004000NRG24280620230748711 28/06/2023 PRAMILA 1738004WL026947 PRAMILA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
541 WARASEONI MP-38-004-014-001/600
(JHADGAON) 		1738004000NRG24280620230748713 28/06/2023 NETLAL 1738004WL026947 NETLAL 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 NETLAL UNION BANK OF INDIA(508500)
542 WARASEONI MP-38-004-014-001/600
(JHADGAON) 		1738004000NRG24280620230748714 28/06/2023 REKHA 1738004WL026947 REKHA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 REKHA NARMADA JHABUA GRAMIN BANK(508515)
543 WARASEONI MP-38-004-014-001/601
(JHADGAON) 		1738004000NRG24280620230748716 28/06/2023 SANTA 1738004WL026947 SANTA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 SANTA NARMADA JHABUA GRAMIN BANK(508515)
544 WARASEONI MP-38-004-014-001/602
(JHADGAON) 		1738004000NRG24280620230748720 28/06/2023 KANSULABAI 1738004WL026947 KANSULABAI 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 KANSULABAI NARMADA JHABUA GRAMIN BANK(508515)
545 WARASEONI MP-38-004-014-001/602
(JHADGAON) 		1738004000NRG24280620230748719 28/06/2023 TEKLAL 1738004WL026947 TEKLAL 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 TEKLAL CENTRAL BANK OF INDIA(607115)
546 WARASEONI MP-38-004-014-001/612
(JHADGAON) 		1738004000NRG24280620230748726 28/06/2023 ABHILASHA 1738004WL026947 ABHILASHA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
547 WARASEONI MP-38-004-014-001/612
(JHADGAON) 		1738004000NRG24280620230748725 28/06/2023 RUPESH 1738004WL026947 RUPESH 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 RUPESH STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-014-001/613
(JHADGAON) 		1738004000NRG24280620230748728 28/06/2023 manisha 1738004WL026947 manisha 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 manisha NARMADA JHABUA GRAMIN BANK(508515)
549 WARASEONI MP-38-004-014-001/619
(JHADGAON) 		1738004000NRG24280620230748730 28/06/2023 Madanlal 1738004WL026947 Madanlal 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
550 WARASEONI MP-38-004-014-001/619-A
(JHADGAON) 		1738004000NRG24280620230748733 28/06/2023 Minesh 1738004WL026947 Minesh 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Minesh STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-014-001/621
(JHADGAON) 		1738004000NRG24280620230748736 28/06/2023 Tarasan Bai 1738004WL026947 Tarasan Bai 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 TarasanBai NARMADA JHABUA GRAMIN BANK(508515)
552 WARASEONI MP-38-004-014-001/623
(JHADGAON) 		1738004000NRG24280620230748738 28/06/2023 SAYATRA 1738004WL026947 SAYATRA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 SAYATRA NARMADA JHABUA GRAMIN BANK(508515)
553 WARASEONI MP-38-004-014-001/626
(JHADGAON) 		1738004000NRG24280620230748739 28/06/2023 BHIVANLAL 1738004WL026947 BHIVANLAL 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 BHIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
554 WARASEONI MP-38-004-014-001/626
(JHADGAON) 		1738004000NRG24280620230748740 28/06/2023 Nita Bai 1738004WL026947 Nita Bai 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 NitaBai BANK OF MAHARASHTRA(607387)
555 WARASEONI MP-38-004-014-001/641
(JHADGAON) 		1738004000NRG24280620230748742 28/06/2023 Ravindra 1738004WL026947 Ravindra 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
556 WARASEONI MP-38-004-014-001/641
(JHADGAON) 		1738004000NRG24280620230748743 28/06/2023 SARITA 1738004WL026947 SARITA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 SARITA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-014-001/653
(JHADGAON) 		1738004000NRG24280620230748745 28/06/2023 Dhurvanta 1738004WL026947 Dhurvanta 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 Dhurvanta NARMADA JHABUA GRAMIN BANK(508515)
558 WARASEONI MP-38-004-014-001/658
(JHADGAON) 		1738004000NRG24280620230748748 28/06/2023 ANITA 1738004WL026947 ANITA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702451074 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136357 136357
559 WARASEONI MP-38-004-013-001/135-A
(MENDKI) 		1738004000NRG24270620230741198 28/06/2023 jitendra 1738004WL026751 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451074 jitendra STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-014-001/597
(JHADGAON) 		1738004000NRG24280620230748710 28/06/2023 Dhaneshvary 1738004WL026947 Dhaneshvary 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702451074 Dhaneshvary STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-014-001/598
(JHADGAON) 		1738004000NRG24280620230748712 28/06/2023 MAYA 1738004WL026947 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451074 MAYA PUNJAB NATIONAL BANK(508568)
562 WARASEONI MP-38-004-014-001/606
(JHADGAON) 		1738004000NRG24280620230748723 28/06/2023 Karula bai 1738004WL026947 Karula bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702451074 Karulabai NARMADA JHABUA GRAMIN BANK(508515)
563 WARASEONI MP-38-004-014-001/621
(JHADGAON) 		1738004000NRG24280620230748737 28/06/2023 SULOCHANA 1738004WL026947 SULOCHANA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702451074 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
564 WARASEONI MP-38-004-014-001/641-A
(JHADGAON) 		1738004000NRG24280620230748744 28/06/2023 RUPA 1738004WL026947 RUPA 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702451074 RUPA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 772140 772140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280623APB_FTO_135044 Bank of Baroda BARB0BADNAG Badnagar-MP 1547
2 WARASEONI MP1738004_280623APB_FTO_135044 Bank of Baroda BARB0BALBHO Balaghat 5525
3 WARASEONI MP1738004_280623APB_FTO_135044 Bank of Baroda BARB0BALBHO BALAGHAT,MP 8840
4 WARASEONI MP1738004_280623APB_FTO_135044 Bank of India BKID0009590 BALAGHAT 3094
5 WARASEONI MP1738004_280623APB_FTO_135044 Bank of Maharastra MAHB0000677 RAMPAILI 78234
6 WARASEONI MP1738004_280623APB_FTO_135044 Bank of Maharastra MAHB0000721 BUDBUDA 29835
7 WARASEONI MP1738004_280623APB_FTO_135044 Bank of Maharastra MAHB0000848 WARASEONI 1547
8 WARASEONI MP1738004_280623APB_FTO_135044 Central Bank Of India CBIN0281785 WARASEONI 69173
9 WARASEONI MP1738004_280623APB_FTO_135044 Central Bank Of India CBIN0281923 RAJEGAON 1547
10 WARASEONI MP1738004_280623APB_FTO_135044 Central Bank Of India CBIN0281982 JAM 221
11 WARASEONI MP1738004_280623APB_FTO_135044 Central Bank Of India CBIN0281986 GARHA (KANKI) 15912
12 WARASEONI MP1738004_280623APB_FTO_135044 Central Bank Of India CBIN0282024 AGARI 5984
13 WARASEONI MP1738004_280623APB_FTO_135044 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3978
14 WARASEONI MP1738004_280623APB_FTO_135044 Indian Bank IDIB000B567 Balaghat 1547
15 WARASEONI MP1738004_280623APB_FTO_135044 Indian Bank IDIB000J574 Jara Mahgaon 13260
16 WARASEONI MP1738004_280623APB_FTO_135044 Indian Overseas Bank IOBA0002873 BALAGHAT 3094
17 WARASEONI MP1738004_280623APB_FTO_135044 Punjab National Bank PUNB0641900 WARASEONI (MP) 29410
18 WARASEONI MP1738004_280623APB_FTO_135044 State Bank of India SBIN0000318 BALAGHAT 6188
19 WARASEONI MP1738004_280623APB_FTO_135044 State Bank of India SBIN0000499 WARASEONI 122519
20 WARASEONI MP1738004_280623APB_FTO_135044 State Bank of India SBIN0006963 KOCHEWAHI 214200
21 WARASEONI MP1738004_280623APB_FTO_135044 UCO Bank UCBA0002988 BALAGHAT 2448
22 WARASEONI MP1738004_280623APB_FTO_135044 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
23 WARASEONI MP1738004_280623APB_FTO_135044 Union Bank of India UBIN0565245 WARASEONI 4641
24 WARASEONI MP1738004_280623APB_FTO_135044 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 WARASEONI MP1738004_280623APB_FTO_135044 India Post Payments Bank IPOS0000001 Balaghat 1326
26 WARASEONI MP1738004_280623APB_FTO_135044 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 136357
27 WARASEONI MP1738004_280623APB_FTO_135044 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 8840

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