Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_310523APB_FTO_65825
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-38-004-001-001/102
(RENGAJHARI) 		1738004000NRG24300520230376004 31/05/2023 BALIKRAM 1738004WL016256 BALIKRAM 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 BALIKRAM BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/102
(RENGAJHARI) 		1738004000NRG24300520230376003 31/05/2023 NIRMLA 1738004WL016256 NIRMLA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 NIRMLA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/102-A
(RENGAJHARI) 		1738004000NRG24300520230376005 31/05/2023 LATA 1738004WL016256 LATA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 LATA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24300520230376006 31/05/2023 JAGADISH 1738004WL016256 JAGADISH 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 JAGADISH BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24300520230376007 31/05/2023 LATA 1738004WL016256 LATA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 LATA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/11-A
(RENGAJHARI) 		1738004000NRG24300520230376008 31/05/2023 NIKESH 1738004WL016256 NIKESH 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 NIKESH BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24300520230376009 31/05/2023 SHISHULA 1738004WL016256 SHISHULA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 SHISHULA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24300520230376011 31/05/2023 DIPAK 1738004WL016256 DIPAK 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 DIPAK BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24300520230376012 31/05/2023 ANITA 1738004WL016256 ANITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 ANITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24300520230376013 31/05/2023 HEMLATA 1738004WL016256 HEMLATA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 HEMLATA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24300520230376014 31/05/2023 VASUDEV 1738004WL016256 VASUDEV 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 VASUDEV BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24300520230376015 31/05/2023 KAMLA 1738004WL016256 KAMLA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 KAMLA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24300520230376016 31/05/2023 savita 1738004WL016256 savita 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 savita BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24300520230376017 31/05/2023 REKHA 1738004WL016256 REKHA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 REKHA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24300520230376018 31/05/2023 LATA 1738004WL016256 LATA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 LATA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/15
(RENGAJHARI) 		1738004000NRG24300520230376019 31/05/2023 CHUNNILAL 1738004WL016256 CHUNNILAL 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 CHUNNILAL BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24300520230376020 31/05/2023 PRAMILA 1738004WL016256 PRAMILA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 PRAMILA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/178
(RENGAJHARI) 		1738004000NRG24300520230376021 31/05/2023 RANJIT 1738004WL016256 RANJIT 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 RANJIT BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/178-A
(RENGAJHARI) 		1738004000NRG24300520230376022 31/05/2023 SUKESH 1738004WL016256 SUKESH 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 SUKESH BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/179
(RENGAJHARI) 		1738004000NRG24300520230376023 31/05/2023 DEVNLAL 1738004WL016256 DEVNLAL 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 DEVNLAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/179
(RENGAJHARI) 		1738004000NRG24300520230376024 31/05/2023 TIRAN BAI 1738004WL016256 TIRAN BAI 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 TIRANBAI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24300520230376025 31/05/2023 SUMAN 1738004WL016256 SUMAN 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 SUMAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24300520230376026 31/05/2023 DAVLAN BAI 1738004WL016256 DAVLAN BAI 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 DAVLANBAI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/250
(RENGAJHARI) 		1738004000NRG24300520230376028 31/05/2023 KAMLESWARI 1738004WL016256 KAMLESWARI 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 KAMLESWARI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24300520230376030 31/05/2023 MINA 1738004WL016256 MINA 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 MINA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24300520230376029 31/05/2023 ROMANLAL 1738004WL016256 ROMANLAL 00051 MAHB0000677 1105 1105 Processed 03/06/2023 134191315 ROMANLAL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24300520230376031 31/05/2023 SUNITA 1738004WL016256 SUNITA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 SUNITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24300520230376032 31/05/2023 MIRA 1738004WL016256 MIRA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 MIRA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24300520230376033 31/05/2023 CHANDRAKALA 1738004WL016256 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 CHANDRAKALA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24300520230376034 31/05/2023 NANDKISOR 1738004WL016256 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 NANDKISOR BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24300520230376035 31/05/2023 AXAY 1738004WL016256 AXAY 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 AXAY BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24300520230376036 31/05/2023 BHAGVANTA 1738004WL016256 BHAGVANTA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 BHAGVANTA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24300520230376037 31/05/2023 RAMDAYAL 1738004WL016256 RAMDAYAL 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 RAMDAYAL BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24300520230376039 31/05/2023 DIVYA 1738004WL016256 DIVYA 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 DIVYA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24300520230376038 31/05/2023 SHEEKRAN 1738004WL016256 SHEEKRAN 00051 MAHB0000677 1326 1326 Processed 03/06/2023 134191315 SHEEKRAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24310520230390581 31/05/2023 raju 1738004WL016709 raju 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 raju BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24310520230390582 31/05/2023 TARACHAND 1738004WL016709 TARACHAND 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 TARACHAND BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24310520230390583 31/05/2023 KANHAIYYALAL 1738004WL016709 KANHAIYYALAL 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 KANHAIYYALAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24310520230390584 31/05/2023 LAXMI 1738004WL016709 LAXMI 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 LAXMI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-041-002/127
(SINGODI) 		1738004000NRG24310520230390585 31/05/2023 KIRAN 1738004WL016709 KIRAN 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 KIRAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-041-002/141
(SINGODI) 		1738004000NRG24310520230390586 31/05/2023 MEENA 1738004WL016709 MEENA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 MEENA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-041-002/172
(SINGODI) 		1738004000NRG24310520230390587 31/05/2023 KAVITA 1738004WL016709 KAVITA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 KAVITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24310520230390588 31/05/2023 SUNITA 1738004WL016709 SUNITA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 SUNITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24310520230390589 31/05/2023 SARITA 1738004WL016709 SARITA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 SARITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24310520230390590 31/05/2023 JHELAN BAI 1738004WL016709 JHELAN BAI 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 JHELANBAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24310520230390591 31/05/2023 KARAN 1738004WL016709 KARAN 00051 MAHB0000677 663 663 Processed 03/06/2023 134191315 KARAN BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24310520230390592 31/05/2023 SANDEEPA 1738004WL016709 SANDEEPA 00051 MAHB0000677 663 663 Processed 03/06/2023 134191315 SANDEEPA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24310520230390593 31/05/2023 GOURISHANKAR 1738004WL016709 GOURISHANKAR 00051 MAHB0000677 663 663 Processed 03/06/2023 134191315 GOURISHANKAR BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24310520230390594 31/05/2023 MAGAN 1738004WL016709 MAGAN 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 MAGAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24310520230390595 31/05/2023 SHEELA 1738004WL016709 SHEELA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 SHEELA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-041-002/59
(SINGODI) 		1738004000NRG24310520230390596 31/05/2023 DEEVAN 1738004WL016709 DEEVAN 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 DEEVAN BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-041-002/69-A
(SINGODI) 		1738004000NRG24310520230390597 31/05/2023 LALITA 1738004WL016709 LALITA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 LALITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24310520230390598 31/05/2023 MANISHA 1738004WL016709 MANISHA 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 MANISHA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24310520230390599 31/05/2023 BHAGVAT 1738004WL016709 BHAGVAT 00051 MAHB0000677 663 663 Processed 03/06/2023 134191315 BHAGVAT BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24310520230390600 31/05/2023 GENDLAL 1738004WL016709 GENDLAL 00051 MAHB0000677 884 884 Processed 03/06/2023 134191315 GENDLAL BANK OF MAHARASHTRA(607387)
SubTotal 59891 59891
56 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004000NRG24310520230395516 31/05/2023 somvati 1738004WL016855 somvati 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 somvati PUNJAB NATIONAL BANK(508568)
57 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004000NRG24310520230395522 31/05/2023 RAMULA 1738004WL016855 RAMULA 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 RAMULA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004000NRG24310520230395523 31/05/2023 SUBELAL 1738004WL016855 SUBELAL 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 SUBELAL BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004000NRG24310520230395526 31/05/2023 prabha 1738004WL016855 prabha 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 prabha BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-048-001/303
(SAWANGI) 		1738004000NRG24310520230395527 31/05/2023 GOURI SENDRE 1738004WL016855 GOURI SENDRE 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 GOURISENDRE BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004000NRG24310520230395530 31/05/2023 TELAKCHAND 1738004WL016855 TELAKCHAND 00051 MAHB0000721 1105 1105 Processed 03/06/2023 134191315 TELAKCHAND BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-048-001/382
(SAWANGI) 		1738004000NRG24310520230395531 31/05/2023 YOGESVRE 1738004WL016855 YOGESVRE 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 YOGESVRE BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004000NRG24310520230395532 31/05/2023 manita 1738004WL016855 manita 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 manita BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004000NRG24310520230395533 31/05/2023 NANDU 1738004WL016855 NANDU 00051 MAHB0000721 1105 1105 Processed 03/06/2023 134191315 NANDU BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004000NRG24310520230395534 31/05/2023 NELESVRE 1738004WL016855 NELESVRE 00051 MAHB0000721 1105 1105 Processed 03/06/2023 134191315 NELESVRE BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004000NRG24310520230395537 31/05/2023 AASABAI 1738004WL016855 AASABAI 00051 MAHB0000721 1326 1326 Processed 03/06/2023 134191315 AASABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
67 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004000NRG24300520230386374 31/05/2023 ANITA 1738004WL016569 ANITA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 ANITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24300520230386376 31/05/2023 NARMADA 1738004WL016569 NARMADA 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 NARMADA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24300520230386375 31/05/2023 SHEELA BAI 1738004WL016569 SHEELA BAI 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 SHEELABAI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24300520230386377 31/05/2023 MOHANLAL 1738004WL016569 MOHANLAL 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 MOHANLAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-005-001/18
(KHAPA) 		1738004000NRG24300520230386378 31/05/2023 dhurpata 1738004WL016569 dhurpata 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 dhurpata BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24300520230386379 31/05/2023 GUNVANTA 1738004WL016569 GUNVANTA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 GUNVANTA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24300520230386380 31/05/2023 DELIRAM 1738004WL016569 DELIRAM 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 DELIRAM STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24300520230386383 31/05/2023 RUPA 1738004WL016569 RUPA 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 RUPA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24300520230386384 31/05/2023 SUNITA 1738004WL016569 SUNITA 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 SUNITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004000NRG24300520230386385 31/05/2023 CHITRAKALA 1738004WL016569 CHITRAKALA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 CHITRAKALA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24300520230386386 31/05/2023 HEMLATA 1738004WL016569 HEMLATA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 HEMLATA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24300520230386387 31/05/2023 CHANDRAKALA 1738004WL016569 CHANDRAKALA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 CHANDRAKALA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24300520230386389 31/05/2023 sarita 1738004WL016569 sarita 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 sarita BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-005-001/32
(KHAPA) 		1738004000NRG24300520230386390 31/05/2023 indrakala 1738004WL016569 indrakala 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 indrakala BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24300520230386391 31/05/2023 mahendra 1738004WL016569 mahendra 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 mahendra BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24300520230386392 31/05/2023 biran 1738004WL016569 biran 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 biran BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24300520230386393 31/05/2023 SHILPA 1738004WL016569 SHILPA 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 SHILPA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24300520230386394 31/05/2023 manisha 1738004WL016569 manisha 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 manisha BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24300520230386395 31/05/2023 anita 1738004WL016569 anita 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 anita BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24300520230386396 31/05/2023 aasha 1738004WL016569 aasha 00051 MAHB0000848 442 442 Processed 03/06/2023 134191315 aasha BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24300520230386398 31/05/2023 KALPNA 1738004WL016569 KALPNA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 KALPNA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24300520230386399 31/05/2023 ANITA 1738004WL016569 ANITA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 ANITA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24300520230386401 31/05/2023 bhimprakash 1738004WL016569 bhimprakash 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 bhimprakash BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24300520230386402 31/05/2023 kanta 1738004WL016569 kanta 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 kanta BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24300520230386403 31/05/2023 SHYAMLATA 1738004WL016569 SHYAMLATA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 SHYAMLATA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24300520230386404 31/05/2023 rajendra 1738004WL016569 rajendra 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 rajendra BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24300520230386405 31/05/2023 KAMLA 1738004WL016569 KAMLA 00051 MAHB0000848 442 442 Rejected 03/06/2023 134191315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 WARASEONI MP-38-004-005-001/473-B
(KHAPA) 		1738004000NRG24300520230386407 31/05/2023 pustkala 1738004WL016569 pustkala 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 pustkala BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-005-001/50
(KHAPA) 		1738004000NRG24300520230386408 31/05/2023 tursan 1738004WL016569 tursan 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 tursan BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004000NRG24300520230386409 31/05/2023 SITAL VAGHADE 1738004WL016569 SITAL VAGHADE 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 SITALVAGHADE BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24300520230386410 31/05/2023 FULVANTA 1738004WL016569 FULVANTA 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 FULVANTA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24300520230386411 31/05/2023 rupwanta 1738004WL016569 rupwanta 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 rupwanta BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24300520230386412 31/05/2023 TANUSRI 1738004WL016569 TANUSRI 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 TANUSRI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24300520230386413 31/05/2023 trasan 1738004WL016569 trasan 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 trasan BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24300520230386415 31/05/2023 jyoti 1738004WL016569 jyoti 00051 MAHB0000848 663 663 Processed 03/06/2023 134191315 jyoti BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/209-A
(TUMADI) 		1738004008NRG24300520230378590 31/05/2023 RATANLAL 1738004008WL016333 RATANLAL 00051 MAHB0000848 884 884 Processed 03/06/2023 134191315 RATANLAL BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-014-001/317
(JHADGAON) 		1738004000NRG24310520230394340 31/05/2023 Syamlekha 1738004WL016810 Syamlekha 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 Syamlekha BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-014-001/90-A
(JHADGAON) 		1738004000NRG24310520230394383 31/05/2023 SUNITA 1738004WL016810 SUNITA 00051 MAHB0000848 221 221 Processed 03/06/2023 134191315 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
105 WARASEONI MP-38-004-018-001/367
(JHALIWADA) 		1738004018NRG24310520230394897 31/05/2023 ARUN 1738004018WL016825 ARUN 00051 MAHB0000848 1105 1105 Processed 03/06/2023 134191315 ARUN BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24300520230382574 31/05/2023 MANTHAN 1738004034WL016461 MANTHAN 00051 MAHB0000848 1224 1224 Processed 03/06/2023 134191315 MANTHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 21556 21556
107 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004008NRG24300520230378589 31/05/2023 SAILESH 1738004008WL016332 SAILESH 00078 CNRB0004118 884 884 Processed 03/06/2023 134191315 SAILESH CANARA BANK(508532)
SubTotal 884 884
108 WARASEONI MP-38-004-018-001/85
(JHALIWADA) 		1738004018NRG24310520230394993 31/05/2023 Laxmi lade 1738004018WL016825 Laxmi lade 00078 CNRB0017747 1326 1326 Processed 03/06/2023 134191315 Laxmilade CANARA BANK(508532)
SubTotal 1326 1326
109 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24300520230386381 31/05/2023 Hemlata 1738004WL016569 Hemlata 00089 CBIN0281785 663 663 Processed 03/06/2023 134191315 Hemlata CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-006-002/17-A
(BASI) 		1738004006NRG24310520230388838 31/05/2023 KOMAL 1738004006WL016649 KOMAL 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191315 KOMAL CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004006NRG24310520230388890 31/05/2023 SARITA 1738004006WL016650 SARITA 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191315 SARITA CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-014-001/107
(JHADGAON) 		1738004000NRG24310520230394260 31/05/2023 ANATLAL 1738004WL016810 ANATLAL 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191315 ANATLAL CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-014-001/107
(JHADGAON) 		1738004000NRG24310520230394259 31/05/2023 Urmila 1738004WL016810 Urmila 00089 CBIN0281785 221 221 Processed 03/06/2023 134191315 Urmila PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-014-001/116
(JHADGAON) 		1738004000NRG24310520230394264 31/05/2023 BHUMESVRI 1738004WL016810 BHUMESVRI 00089 CBIN0281785 221 221 Processed 03/06/2023 134191315 BHUMESVRI NARMADA JHABUA GRAMIN BANK(508515)
115 WARASEONI MP-38-004-014-001/116
(JHADGAON) 		1738004000NRG24310520230394265 31/05/2023 Natthulal 1738004WL016810 Natthulal 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191315 Natthulal CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24310520230394295 31/05/2023 Mukesh Nagpure 1738004WL016810 Mukesh Nagpure 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191315 MukeshNagpure UNION BANK OF INDIA(508500)
117 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24310520230394337 31/05/2023 Rosanlal 1738004WL016810 Rosanlal 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191315 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
118 WARASEONI MP-38-004-018-001/105
(JHALIWADA) 		1738004018NRG24310520230394834 31/05/2023 GITA 1738004018WL016825 GITA 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191315 GITA CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24310520230394906 31/05/2023 VINOD 1738004018WL016825 VINOD 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191315 VINOD CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004038NRG24300520230378491 31/05/2023 RADHELAL 1738004038WL016322 RADHELAL 00089 CBIN0281785 1326 1326 Processed 03/06/2023 134191315 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 WARASEONI MP-38-004-051-001/189-A
(LADSARA) 		1738004000NRG24300520230384735 31/05/2023 MADHU 1738004WL016510 MADHU 00089 CBIN0281785 1105 1105 Processed 03/06/2023 134191315 MADHU CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
122 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004018NRG24310520230394878 31/05/2023 yogendra 1738004018WL016825 yogendra 00089 CBIN0281924 1326 1326 Processed 03/06/2023 134191315 yogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24300520230378588 31/05/2023 visal 1738004008WL016331 visal 00114 CBIN0MPDCAB 663 663 Processed 03/06/2023 134191315 visal STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24310520230394302 31/05/2023 Umanbai 1738004WL016810 Umanbai 00114 CBIN0MPDCAB 221 221 Processed 03/06/2023 134191315 Umanbai UNION BANK OF INDIA(508500)
125 WARASEONI MP-38-004-014-001/285-A
(JHADGAON) 		1738004000NRG24310520230394328 31/05/2023 devendra 1738004WL016810 devendra 00114 CBIN0MPDCAB 1326 1326 Processed 03/06/2023 134191315 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004038NRG24300520230378482 31/05/2023 RAMESHWAR 1738004038WL016322 RAMESHWAR 00114 CBIN0MPDCAB 1326 1326 Processed 03/06/2023 134191315 RAMESHWAR BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004038NRG24300520230378484 31/05/2023 RAMRATAN 1738004038WL016322 RAMRATAN 00114 CBIN0MPDCAB 1326 1326 Processed 03/06/2023 134191315 RAMRATAN BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24300520230384783 31/05/2023 SAGRATA BAI 1738004WL016510 SAGRATA BAI 00114 CBIN0MPDCAB 1326 1326 Processed 03/06/2023 134191315 SAGRATABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
129 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24300520230386289 31/05/2023 laxmi 1738004WL016566 laxmi 00354 PUNB0003800 1224 1224 Processed 03/06/2023 134191315 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
130 WARASEONI MP-38-004-006-002/197
(BASI) 		1738004006NRG24310520230388845 31/05/2023 punam 1738004006WL016649 punam 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 punam PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-006-002/213-A
(BASI) 		1738004006NRG24310520230388848 31/05/2023 Mahesh 1738004006WL016649 Mahesh 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Mahesh STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-006-002/83-A
(BASI) 		1738004006NRG24310520230388867 31/05/2023 SHARDA 1738004006WL016649 SHARDA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 SHARDA CANARA BANK(508532)
133 WARASEONI MP-38-004-014-001/108
(JHADGAON) 		1738004000NRG24310520230394261 31/05/2023 Anjana 1738004WL016810 Anjana 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Anjana PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-014-001/126
(JHADGAON) 		1738004000NRG24310520230394268 31/05/2023 Dropati 1738004WL016810 Dropati 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Dropati NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-014-001/126
(JHADGAON) 		1738004000NRG24310520230394267 31/05/2023 Hivraj 1738004WL016810 Hivraj 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Hivraj NARMADA JHABUA GRAMIN BANK(508515)
136 WARASEONI MP-38-004-014-001/132
(JHADGAON) 		1738004000NRG24310520230394269 31/05/2023 Champa 1738004WL016810 Champa 00354 PUNB0641900 884 884 Processed 03/06/2023 134191315 Champa PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-014-001/139
(JHADGAON) 		1738004000NRG24310520230394272 31/05/2023 Nirmala 1738004WL016810 Nirmala 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Nirmala PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-014-001/145
(JHADGAON) 		1738004000NRG24310520230394276 31/05/2023 Syambatti 1738004WL016810 Syambatti 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Syambatti PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24310520230394277 31/05/2023 Sukvanti 1738004WL016810 Sukvanti 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Sukvanti PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-014-001/149-B
(JHADGAON) 		1738004000NRG24310520230394281 31/05/2023 Mukesh 1738004WL016810 Mukesh 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Mukesh PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-014-001/160
(JHADGAON) 		1738004000NRG24310520230394285 31/05/2023 Domesvri 1738004WL016810 Domesvri 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Domesvri PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-014-001/162
(JHADGAON) 		1738004000NRG24310520230394287 31/05/2023 TARASAN 1738004WL016810 TARASAN 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 TARASAN PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-014-001/163
(JHADGAON) 		1738004000NRG24310520230394288 31/05/2023 KALPNA 1738004WL016810 KALPNA 00354 PUNB0641900 442 442 Processed 03/06/2023 134191315 KALPNA PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-014-001/19
(JHADGAON) 		1738004000NRG24310520230394296 31/05/2023 Roshni 1738004WL016810 Roshni 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Roshni STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-014-001/196
(JHADGAON) 		1738004000NRG24310520230394297 31/05/2023 Laxmibai 1738004WL016810 Laxmibai 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Laxmibai PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-014-001/196-A
(JHADGAON) 		1738004000NRG24310520230394299 31/05/2023 kalavanti 1738004WL016810 kalavanti 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 kalavanti PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24310520230394301 31/05/2023 syamkala 1738004WL016810 syamkala 00354 PUNB0641900 1326 1326 Rejected 03/06/2023 134191315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24310520230394310 31/05/2023 Tara Bai 1738004WL016810 Tara Bai 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 TaraBai PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-014-001/24-A
(JHADGAON) 		1738004000NRG24310520230394315 31/05/2023 GANLAL 1738004WL016810 GANLAL 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 GANLAL STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-014-001/251
(JHADGAON) 		1738004000NRG24310520230394316 31/05/2023 laxmibai 1738004WL016810 laxmibai 00354 PUNB0641900 884 884 Processed 03/06/2023 134191315 laxmibai PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-014-001/251
(JHADGAON) 		1738004000NRG24310520230394317 31/05/2023 Yogita Chikhale 1738004WL016810 Yogita Chikhale 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 YogitaChikhale PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-014-001/271
(JHADGAON) 		1738004000NRG24310520230394326 31/05/2023 BHAGIRATH 1738004WL016810 BHAGIRATH 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 BHAGIRATH PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-014-001/29
(JHADGAON) 		1738004000NRG24310520230394330 31/05/2023 Savita 1738004WL016810 Savita 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Savita PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-014-001/355
(JHADGAON) 		1738004000NRG24310520230394342 31/05/2023 dhanvanti 1738004WL016810 dhanvanti 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 dhanvanti PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24310520230394352 31/05/2023 Ganesh Prasad Damahe 1738004WL016810 Ganesh Prasad Damahe 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 GaneshPrasadDamahe PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24310520230394351 31/05/2023 Niresh Kumar 1738004WL016810 Niresh Kumar 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 NireshKumar PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-014-001/39
(JHADGAON) 		1738004000NRG24310520230393197 31/05/2023 Yograj 1738004WL016776 Yograj 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Yograj PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-014-001/436
(JHADGAON) 		1738004000NRG24310520230394354 31/05/2023 devanand 1738004WL016810 devanand 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 devanand PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24310520230394361 31/05/2023 Mamta 1738004WL016810 Mamta 00354 PUNB0641900 663 663 Processed 03/06/2023 134191315 Mamta STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG24310520230394366 31/05/2023 Shankarlal 1738004WL016810 Shankarlal 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
161 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24310520230394370 31/05/2023 Chunnilal 1738004WL016810 Chunnilal 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Chunnilal AIRTEL PAYMENTS BANK LIMITED(990288)
162 WARASEONI MP-38-004-014-001/64
(JHADGAON) 		1738004000NRG24310520230394373 31/05/2023 hemlata 1738004WL016810 hemlata 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 hemlata PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-014-001/645
(JHADGAON) 		1738004000NRG24310520230394376 31/05/2023 Rayvanta 1738004WL016810 Rayvanta 00354 PUNB0641900 663 663 Processed 03/06/2023 134191315 Rayvanta PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-014-001/645-A
(JHADGAON) 		1738004000NRG24310520230394378 31/05/2023 Jhunakali 1738004WL016810 Jhunakali 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Jhunakali PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-014-001/645-A
(JHADGAON) 		1738004000NRG24310520230394377 31/05/2023 Sakharam 1738004WL016810 Sakharam 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 Sakharam PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-014-001/645-C
(JHADGAON) 		1738004000NRG24310520230394380 31/05/2023 Gita Nagpure 1738004WL016810 Gita Nagpure 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 GitaNagpure BANK OF BARODA(606985)
167 WARASEONI MP-38-004-014-001/645-C
(JHADGAON) 		1738004000NRG24310520230394379 31/05/2023 Hanslal Nagpure 1738004WL016810 Hanslal Nagpure 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 HanslalNagpure STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-014-001/89
(JHADGAON) 		1738004000NRG24310520230394381 31/05/2023 RAMKALI 1738004WL016810 RAMKALI 00354 PUNB0641900 221 221 Processed 03/06/2023 134191315 RAMKALI PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004018NRG24310520230394845 31/05/2023 asha 1738004018WL016825 asha 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 asha PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004000NRG24300520230386320 31/05/2023 AARTI 1738004WL016567 AARTI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 AARTI PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-018-001/676
(JHALIWADA) 		1738004018NRG24310520230394954 31/05/2023 Rekhchand 1738004018WL016825 Rekhchand 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Rekhchand STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-025-002/83-B
(DONGARGAON) 		1738004000NRG24300520230386294 31/05/2023 RITA 1738004WL016566 RITA 00354 PUNB0641900 1224 1224 Processed 03/06/2023 134191315 RITA PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24300520230382681 31/05/2023 pramila 1738004034WL016463 pramila 00354 PUNB0641900 1224 1224 Processed 03/06/2023 134191315 pramila PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24300520230382694 31/05/2023 ravina 1738004034WL016463 ravina 00354 PUNB0641900 612 612 Processed 03/06/2023 134191315 ravina PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24300520230378494 31/05/2023 Satendra Thakre 1738004038WL016322 Satendra Thakre 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 SatendraThakre PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004038NRG24300520230378498 31/05/2023 PUSHPAK 1738004038WL016322 PUSHPAK 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 PUSHPAK PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004038NRG24300520230378499 31/05/2023 Shersingh 1738004038WL016322 Shersingh 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 Shersingh PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004000NRG24310520230395515 31/05/2023 SUNITA 1738004WL016855 SUNITA 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004000NRG24310520230395517 31/05/2023 RUPALI 1738004WL016855 RUPALI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 RUPALI PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004000NRG24310520230395518 31/05/2023 pramila 1738004WL016855 pramila 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 pramila STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004000NRG24310520230395524 31/05/2023 PRIYANTA BHALAVI 1738004WL016855 PRIYANTA BHALAVI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004000NRG24310520230395525 31/05/2023 KAVITA 1738004WL016855 KAVITA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 KAVITA PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004000NRG24310520230395529 31/05/2023 SHASHIKALA CHINDKEVAT 1738004WL016855 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004000NRG24310520230395535 31/05/2023 AYUSHSINGH RANA 1738004WL016855 AYUSHSINGH RANA 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 AYUSHSINGHRANA PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004000NRG24310520230395536 31/05/2023 DHURPATA 1738004WL016855 DHURPATA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 DHURPATA PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004000NRG24310520230395538 31/05/2023 DULAN 1738004WL016855 DULAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 DULAN PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004000NRG24310520230395539 31/05/2023 DURGA 1738004WL016855 DURGA 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 DURGA PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-051-001/227
(LADSARA) 		1738004000NRG24310520230390910 31/05/2023 BHOJRAM 1738004WL016720 BHOJRAM 00354 PUNB0641900 1547 1547 Processed 03/06/2023 134191315 BHOJRAM PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24300520230384770 31/05/2023 JEETLAL 1738004WL016510 JEETLAL 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 JEETLAL PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-051-001/558
(LADSARA) 		1738004000NRG24300520230384771 31/05/2023 MORDHWAJ 1738004WL016510 MORDHWAJ 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 MORDHWAJ NARMADA JHABUA GRAMIN BANK(508515)
191 WARASEONI MP-38-004-051-001/75
(LADSARA) 		1738004000NRG24310520230390935 31/05/2023 SHANTA BAI 1738004WL016720 SHANTA BAI 00354 PUNB0641900 1105 1105 Processed 03/06/2023 134191315 SHANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 WARASEONI MP-38-004-051-001/795
(LADSARA) 		1738004000NRG24300520230384780 31/05/2023 BAYA BAI 1738004WL016510 BAYA BAI 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 BAYABAI PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-051-001/88
(LADSARA) 		1738004000NRG24310520230390938 31/05/2023 ASHOK 1738004WL016720 ASHOK 00354 PUNB0641900 1632 1632 Processed 03/06/2023 134191315 ASHOK PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-051-001/88
(LADSARA) 		1738004000NRG24310520230390939 31/05/2023 MANGULA 1738004WL016720 MANGULA 00354 PUNB0641900 1632 1632 Processed 03/06/2023 134191315 MANGULA CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-051-001/923-A
(LADSARA) 		1738004000NRG24300520230384791 31/05/2023 SURJAN 1738004WL016510 SURJAN 00354 PUNB0641900 1326 1326 Processed 03/06/2023 134191315 SURJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 64005 64005
196 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24300520230386397 31/05/2023 NAOUSAN 1738004WL016569 NAOUSAN 00415 SBIN0000499 663 663 Processed 03/06/2023 134191315 NAOUSAN STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-005-001/399-B
(KHAPA) 		1738004000NRG24300520230386400 31/05/2023 MADHURI 1738004WL016569 MADHURI 00415 SBIN0000499 663 663 Processed 03/06/2023 134191315 MADHURI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-006-002/195
(BASI) 		1738004006NRG24310520230388884 31/05/2023 KRUSHNA 1738004006WL016650 KRUSHNA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 KRUSHNA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-006-002/195
(BASI) 		1738004006NRG24310520230388883 31/05/2023 shankarlal 1738004006WL016650 shankarlal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 shankarlal STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-014-001/112-C
(JHADGAON) 		1738004000NRG24310520230394263 31/05/2023 Ruplata 1738004WL016810 Ruplata 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Ruplata STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-014-001/117
(JHADGAON) 		1738004000NRG24310520230394266 31/05/2023 SARITA 1738004WL016810 SARITA 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 SARITA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-014-001/145
(JHADGAON) 		1738004000NRG24310520230394275 31/05/2023 Bipatlal 1738004WL016810 Bipatlal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 Bipatlal STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24310520230394278 31/05/2023 Rekha 1738004WL016810 Rekha 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Rekha STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24310520230394280 31/05/2023 DILESHVARY 1738004WL016810 DILESHVARY 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 DILESHVARY STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24310520230394279 31/05/2023 Raju 1738004WL016810 Raju 00415 SBIN0000499 663 663 Processed 03/06/2023 134191315 Raju STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-014-001/163-A
(JHADGAON) 		1738004000NRG24310520230394289 31/05/2023 Anita 1738004WL016810 Anita 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Anita STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-014-001/175
(JHADGAON) 		1738004000NRG24310520230394290 31/05/2023 Bhagvanta 1738004WL016810 Bhagvanta 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Bhagvanta STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-014-001/176
(JHADGAON) 		1738004000NRG24310520230394291 31/05/2023 Dhanvanti 1738004WL016810 Dhanvanti 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Dhanvanti STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-014-001/177
(JHADGAON) 		1738004000NRG24310520230394292 31/05/2023 BELANBAI 1738004WL016810 BELANBAI 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 BELANBAI STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-014-001/183-A
(JHADGAON) 		1738004000NRG24310520230394293 31/05/2023 REKHA 1738004WL016810 REKHA 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 REKHA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-014-001/186
(JHADGAON) 		1738004000NRG24310520230394294 31/05/2023 Vinod 1738004WL016810 Vinod 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 Vinod CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24310520230394307 31/05/2023 PREMLATA 1738004WL016810 PREMLATA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 PREMLATA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-014-001/24-A
(JHADGAON) 		1738004000NRG24310520230394314 31/05/2023 ANJJU 1738004WL016810 ANJJU 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 ANJJU STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-014-001/263-A
(JHADGAON) 		1738004000NRG24310520230394319 31/05/2023 Pramila 1738004WL016810 Pramila 00415 SBIN0000499 884 884 Processed 03/06/2023 134191315 Pramila STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-014-001/265
(JHADGAON) 		1738004000NRG24310520230394320 31/05/2023 Yesuka 1738004WL016810 Yesuka 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Yesuka STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24310520230394322 31/05/2023 Durgavanti 1738004WL016810 Durgavanti 00415 SBIN0000499 221 221 Rejected 03/06/2023 134191315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 WARASEONI MP-38-004-014-001/267
(JHADGAON) 		1738004000NRG24310520230394323 31/05/2023 Omprakash 1738004WL016810 Omprakash 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Omprakash STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-014-001/29-A
(JHADGAON) 		1738004000NRG24310520230394331 31/05/2023 Gangeshvary 1738004WL016810 Gangeshvary 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Gangeshvary STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-014-001/295
(JHADGAON) 		1738004000NRG24310520230394333 31/05/2023 ANITA 1738004WL016810 ANITA 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 ANITA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-014-001/379-A
(JHADGAON) 		1738004000NRG24310520230394347 31/05/2023 Dinesh kumar 1738004WL016810 Dinesh kumar 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 Dineshkumar STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-014-001/437
(JHADGAON) 		1738004000NRG24310520230394355 31/05/2023 Rekha 1738004WL016810 Rekha 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 WARASEONI MP-38-004-014-001/518
(JHADGAON) 		1738004000NRG24310520230394359 31/05/2023 SANGITA 1738004WL016810 SANGITA 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 SANGITA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24310520230394364 31/05/2023 GEETABAI 1738004WL016810 GEETABAI 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 GEETABAI STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-014-001/63
(JHADGAON) 		1738004000NRG24310520230394372 31/05/2023 RESMA 1738004WL016810 RESMA 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 RESMA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-014-001/64
(JHADGAON) 		1738004000NRG24310520230394374 31/05/2023 Swati 1738004WL016810 Swati 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Swati STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-014-001/645
(JHADGAON) 		1738004000NRG24310520230394375 31/05/2023 Durgaprasad 1738004WL016810 Durgaprasad 00415 SBIN0000499 221 221 Processed 03/06/2023 134191315 Durgaprasad STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-018-001/324
(JHALIWADA) 		1738004018NRG24310520230394885 31/05/2023 mulchand 1738004018WL016825 mulchand 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 mulchand STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004000NRG24300520230386316 31/05/2023 Tundilal 1738004WL016567 Tundilal 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 Tundilal STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24310520230394919 31/05/2023 KANCHANA 1738004018WL016825 KANCHANA 00415 SBIN0000499 884 884 Processed 03/06/2023 134191315 KANCHANA HDFC BANK LTD(607152)
230 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004000NRG24300520230386327 31/05/2023 Bhagan 1738004WL016567 Bhagan 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 Bhagan STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004000NRG24300520230386328 31/05/2023 Deveshwari 1738004WL016567 Deveshwari 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 Deveshwari CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-018-001/728
(JHALIWADA) 		1738004000NRG24300520230386332 31/05/2023 suchita 1738004WL016567 suchita 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 suchita HDFC BANK LTD(607152)
233 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004018NRG24310520230394958 31/05/2023 MANISHA 1738004018WL016825 MANISHA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 MANISHA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24300520230386288 31/05/2023 bhimlata 1738004WL016566 bhimlata 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191315 bhimlata STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-025-002/535
(DONGARGAON) 		1738004000NRG24300520230386291 31/05/2023 LAXMI 1738004WL016566 LAXMI 00415 SBIN0000499 408 408 Processed 03/06/2023 134191315 LAXMI STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-025-002/58
(DONGARGAON) 		1738004000NRG24300520230386292 31/05/2023 RAMSHULA 1738004WL016566 RAMSHULA 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191315 RAMSHULA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-034-001/377-A
(BAKERA) 		1738004034NRG24300520230382680 31/05/2023 VANDANA 1738004034WL016463 VANDANA 00415 SBIN0000499 816 816 Processed 03/06/2023 134191315 VANDANA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24300520230382693 31/05/2023 sarita 1738004034WL016463 sarita 00415 SBIN0000499 1020 1020 Processed 03/06/2023 134191315 sarita STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24300520230382700 31/05/2023 SHARDA RANGARE 1738004034WL016463 SHARDA RANGARE 00415 SBIN0000499 1224 1224 Processed 03/06/2023 134191315 SHARDARANGARE STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-038-001/217
(THANEGAON) 		1738004038NRG24300520230378488 31/05/2023 Sukhlal 1738004038WL016322 Sukhlal 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 Sukhlal STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004038NRG24300520230378490 31/05/2023 MAMTA 1738004038WL016322 MAMTA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 MAMTA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-038-001/217-A
(THANEGAON) 		1738004038NRG24300520230378489 31/05/2023 NARENDRA 1738004038WL016322 NARENDRA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 NARENDRA UNION BANK OF INDIA(508500)
243 WARASEONI MP-38-004-038-001/234-A
(THANEGAON) 		1738004038NRG24300520230378492 31/05/2023 SUNITA 1738004038WL016322 SUNITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
244 WARASEONI MP-38-004-038-001/400
(THANEGAON) 		1738004038NRG24300520230378493 31/05/2023 bhumesvri 1738004038WL016322 bhumesvri 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 bhumesvri PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004038NRG24300520230378496 31/05/2023 JIYESHWARI 1738004038WL016322 JIYESHWARI 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 JIYESHWARI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-038-001/5-A
(THANEGAON) 		1738004038NRG24300520230378495 31/05/2023 RAMCHAND 1738004038WL016322 RAMCHAND 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 RAMCHAND STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-038-001/637-A
(THANEGAON) 		1738004038NRG24300520230378497 31/05/2023 Aarti 1738004038WL016322 Aarti 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 Aarti STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-038-001/67
(THANEGAON) 		1738004038NRG24300520230378500 31/05/2023 JAIRAM 1738004038WL016322 JAIRAM 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 JAIRAM STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004000NRG24310520230395519 31/05/2023 SAVITA 1738004WL016855 SAVITA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 SAVITA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004000NRG24310520230395521 31/05/2023 RANJITA 1738004WL016855 RANJITA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 RANJITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-051-001/138
(LADSARA) 		1738004000NRG24300520230384731 31/05/2023 DASHRULAL 1738004WL016510 DASHRULAL 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 DASHRULAL STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24300520230384736 31/05/2023 DHANIRAM 1738004WL016510 DHANIRAM 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
253 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24310520230390909 31/05/2023 TIKAMLAL 1738004WL016720 TIKAMLAL 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 TIKAMLAL STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-051-001/250
(LADSARA) 		1738004000NRG24300520230384739 31/05/2023 LAXMI 1738004WL016510 LAXMI 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 LAXMI STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24310520230390916 31/05/2023 ANIL 1738004WL016720 ANIL 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 ANIL PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24310520230390913 31/05/2023 CHITRAREKHA 1738004WL016720 CHITRAREKHA 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24310520230390914 31/05/2023 DHANLAL 1738004WL016720 DHANLAL 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 DHANLAL STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24310520230390917 31/05/2023 USHILA BAI 1738004WL016720 USHILA BAI 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 USHILABAI STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24310520230390918 31/05/2023 SAHEBLAL 1738004WL016720 SAHEBLAL 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 SAHEBLAL STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24300520230384740 31/05/2023 SAMRUTA 1738004WL016510 SAMRUTA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
261 WARASEONI MP-38-004-051-001/265
(LADSARA) 		1738004000NRG24300520230384741 31/05/2023 HIRAVANTI 1738004WL016510 HIRAVANTI 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 HIRAVANTI STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-051-001/274
(LADSARA) 		1738004000NRG24300520230384742 31/05/2023 RADHELAL 1738004WL016510 RADHELAL 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 RADHELAL STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-051-001/283
(LADSARA) 		1738004000NRG24300520230384743 31/05/2023 HARPIRYA 1738004WL016510 HARPIRYA 00415 SBIN0000499 442 442 Processed 03/06/2023 134191315 HARPIRYA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-051-001/3
(LADSARA) 		1738004000NRG24300520230384744 31/05/2023 REKCHAND 1738004WL016510 REKCHAND 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 REKCHAND STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24300520230384750 31/05/2023 AASHA BAI 1738004WL016510 AASHA BAI 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 AASHABAI STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24300520230384749 31/05/2023 KAVANLAL 1738004WL016510 KAVANLAL 00415 SBIN0000499 884 884 Processed 03/06/2023 134191315 KAVANLAL STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24300520230384751 31/05/2023 REKHA BAI 1738004WL016510 REKHA BAI 00415 SBIN0000499 884 884 Processed 03/06/2023 134191315 REKHABAI STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-051-001/361-A
(LADSARA) 		1738004000NRG24300520230384754 31/05/2023 HINA 1738004WL016510 HINA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 HINA STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-051-001/428
(LADSARA) 		1738004000NRG24300520230384755 31/05/2023 MADAN 1738004WL016510 MADAN 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 MADAN UNION BANK OF INDIA(508500)
270 WARASEONI MP-38-004-051-001/428
(LADSARA) 		1738004000NRG24300520230384756 31/05/2023 MANTURA 1738004WL016510 MANTURA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 MANTURA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-051-001/483
(LADSARA) 		1738004000NRG24300520230384759 31/05/2023 KUMESH 1738004WL016510 KUMESH 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 KUMESH STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-051-001/486-A
(LADSARA) 		1738004000NRG24300520230384760 31/05/2023 RAMESH 1738004WL016510 RAMESH 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 RAMESH STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-051-001/488
(LADSARA) 		1738004000NRG24300520230384766 31/05/2023 RANJITA 1738004WL016510 RANJITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 RANJITA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-051-001/496
(LADSARA) 		1738004000NRG24300520230384767 31/05/2023 RANU 1738004WL016510 RANU 00415 SBIN0000499 884 884 Processed 03/06/2023 134191315 RANU STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-051-001/500
(LADSARA) 		1738004000NRG24300520230384768 31/05/2023 PREMA 1738004WL016510 PREMA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 PREMA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-051-001/501
(LADSARA) 		1738004000NRG24300520230384769 31/05/2023 SARITA 1738004WL016510 SARITA 00415 SBIN0000499 884 884 Processed 03/06/2023 134191315 SARITA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24310520230390927 31/05/2023 DHANVANTI 1738004WL016720 DHANVANTI 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 DHANVANTI STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24310520230390928 31/05/2023 RAHUL 1738004WL016720 RAHUL 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 RAHUL STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24310520230390930 31/05/2023 YOGESHWARI 1738004WL016720 YOGESHWARI 00415 SBIN0000499 1547 1547 Processed 03/06/2023 134191315 YOGESHWARI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-051-001/59
(LADSARA) 		1738004000NRG24300520230384773 31/05/2023 AKUTIKA 1738004WL016510 AKUTIKA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 AKUTIKA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-051-001/59
(LADSARA) 		1738004000NRG24300520230384772 31/05/2023 GANESH 1738004WL016510 GANESH 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 GANESH STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-051-001/704
(LADSARA) 		1738004000NRG24300520230384777 31/05/2023 BHIVENDRA 1738004WL016510 BHIVENDRA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 BHIVENDRA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24300520230384782 31/05/2023 MANOJ 1738004WL016510 MANOJ 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24300520230384781 31/05/2023 SARITA 1738004WL016510 SARITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 SARITA UNION BANK OF INDIA(508500)
285 WARASEONI MP-38-004-051-001/827
(LADSARA) 		1738004000NRG24300520230384786 31/05/2023 VIJAY 1738004WL016510 VIJAY 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 VIJAY STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-051-001/83
(LADSARA) 		1738004000NRG24300520230384788 31/05/2023 DHANNU 1738004WL016510 DHANNU 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 DHANNU UNION BANK OF INDIA(508500)
287 WARASEONI MP-38-004-051-001/83-A
(LADSARA) 		1738004000NRG24300520230384789 31/05/2023 ANITA 1738004WL016510 ANITA 00415 SBIN0000499 1326 1326 Processed 03/06/2023 134191315 ANITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-051-001/836-A
(LADSARA) 		1738004000NRG24310520230390937 31/05/2023 DHANENDRA 1738004WL016720 DHANENDRA 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 DHANENDRA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-051-001/867
(LADSARA) 		1738004000NRG24300520230384790 31/05/2023 AANCHAL 1738004WL016510 AANCHAL 00415 SBIN0000499 1105 1105 Processed 03/06/2023 134191315 AANCHAL STATE BANK OF INDIA(508548)
SubTotal 92106 92106
290 WARASEONI MP-38-004-018-001/728
(JHALIWADA) 		1738004000NRG24300520230386331 31/05/2023 AKASH 1738004WL016567 AKASH 00415 SBIN0001186 1105 1105 Processed 03/06/2023 134191315 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
291 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004006NRG24310520230388855 31/05/2023 Madhuri 1738004006WL016649 Madhuri 00415 SBIN0006027 1326 1326 Processed 03/06/2023 134191315 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 WARASEONI MP-38-004-018-001/573
(JHALIWADA) 		1738004000NRG24300520230386329 31/05/2023 Avanlal 1738004WL016567 Avanlal 00415 SBIN0006963 1105 1105 Processed 03/06/2023 134191315 Avanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
293 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004000NRG24300520230386382 31/05/2023 KARTIKA 1738004WL016569 KARTIKA 00415 SBIN0006965 221 221 Processed 03/06/2023 134191315 KARTIKA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24310520230388820 31/05/2023 DEVIRUPA 1738004006WL016649 DEVIRUPA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DEVIRUPA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24310520230388819 31/05/2023 SEVANLAL 1738004006WL016649 SEVANLAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SEVANLAL STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004006NRG24310520230388821 31/05/2023 SARITA BAI 1738004006WL016649 SARITA BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SARITABAI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004006NRG24310520230388822 31/05/2023 SUKWANTA 1738004006WL016649 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SUKWANTA STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24310520230388869 31/05/2023 GEETA 1738004006WL016650 GEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GEETA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24310520230388870 31/05/2023 MINESH 1738004006WL016650 MINESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MINESH STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24310520230388823 31/05/2023 PUSHPA BAI 1738004006WL016649 PUSHPA BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PUSHPABAI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-006-002/109
(BASI) 		1738004006NRG24310520230388824 31/05/2023 ANUSAYA 1738004006WL016649 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ANUSAYA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24310520230388825 31/05/2023 KHELAN BAI 1738004006WL016649 KHELAN BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 KHELANBAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-006-002/110
(BASI) 		1738004006NRG24310520230388826 31/05/2023 HIRWANTA 1738004006WL016649 HIRWANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 HIRWANTA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-006-002/110-A
(BASI) 		1738004006NRG24310520230388871 31/05/2023 SEEMA 1738004006WL016650 SEEMA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SEEMA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-006-002/112
(BASI) 		1738004006NRG24310520230388872 31/05/2023 DHANSINGH 1738004006WL016650 DHANSINGH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DHANSINGH STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-006-002/112-A
(BASI) 		1738004006NRG24310520230388873 31/05/2023 SHUSHILA 1738004006WL016650 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SHUSHILA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-006-002/112-B
(BASI) 		1738004006NRG24310520230388874 31/05/2023 MANSINGH 1738004006WL016650 MANSINGH 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 MANSINGH STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004006NRG24310520230388827 31/05/2023 PRAMILA 1738004006WL016649 PRAMILA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PRAMILA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-006-002/12
(BASI) 		1738004006NRG24310520230388828 31/05/2023 SADHNA 1738004006WL016649 SADHNA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SADHNA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24310520230388876 31/05/2023 UMESH 1738004006WL016650 UMESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 UMESH CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24310520230388875 31/05/2023 YASHULA 1738004006WL016650 YASHULA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 YASHULA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004006NRG24310520230388829 31/05/2023 KANTA 1738004006WL016649 KANTA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 KANTA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004006NRG24310520230388877 31/05/2023 TULSIRAM 1738004006WL016650 TULSIRAM 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 TULSIRAM STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24310520230388878 31/05/2023 SALU 1738004006WL016650 SALU 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SALU STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-006-002/133
(BASI) 		1738004006NRG24310520230388830 31/05/2023 SUKWANTA 1738004006WL016649 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SUKWANTA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-006-002/135-A
(BASI) 		1738004006NRG24310520230388831 31/05/2023 SEEMA 1738004006WL016649 SEEMA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SEEMA STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24310520230388832 31/05/2023 MAYAN 1738004006WL016649 MAYAN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MAYAN STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24310520230388833 31/05/2023 SAIRKALA 1738004006WL016649 SAIRKALA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SAIRKALA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-006-002/140
(BASI) 		1738004006NRG24310520230388834 31/05/2023 CHHOTELAL 1738004006WL016649 CHHOTELAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 CHHOTELAL STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004006NRG24310520230388879 31/05/2023 MUNNALAL 1738004006WL016650 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MUNNALAL CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004006NRG24310520230388880 31/05/2023 PURWANTA 1738004006WL016650 PURWANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PURWANTA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-006-002/149
(BASI) 		1738004006NRG24310520230388835 31/05/2023 MUNNALAL 1738004006WL016649 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MUNNALAL STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24310520230388881 31/05/2023 IMLA 1738004006WL016650 IMLA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 IMLA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-006-002/157
(BASI) 		1738004006NRG24310520230388882 31/05/2023 GULABCHAND 1738004006WL016650 GULABCHAND 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GULABCHAND STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24310520230388836 31/05/2023 gopesh 1738004006WL016649 gopesh 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 gopesh STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004006NRG24310520230388837 31/05/2023 NISHA 1738004006WL016649 NISHA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 NISHA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24310520230388839 31/05/2023 REKHA BAI 1738004006WL016649 REKHA BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 REKHABAI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24310520230388840 31/05/2023 SULOCHANA 1738004006WL016649 SULOCHANA 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 SULOCHANA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24310520230388841 31/05/2023 GUNWANTA 1738004006WL016649 GUNWANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GUNWANTA STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24310520230388842 31/05/2023 REENA 1738004006WL016649 REENA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 REENA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24310520230388843 31/05/2023 ANUSAIYA 1738004006WL016649 ANUSAIYA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ANUSAIYA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-006-002/19
(BASI) 		1738004006NRG24310520230388844 31/05/2023 KANTA 1738004006WL016649 KANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 KANTA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-006-002/2-A
(BASI) 		1738004006NRG24310520230388846 31/05/2023 DHANWANTI BAI 1738004006WL016649 DHANWANTI BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DHANWANTIBAI STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004006NRG24310520230388885 31/05/2023 MANISH 1738004006WL016650 MANISH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MANISH STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004006NRG24310520230388886 31/05/2023 NITIN 1738004006WL016650 NITIN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 NITIN STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-006-002/206-A
(BASI) 		1738004006NRG24310520230388847 31/05/2023 kanta 1738004006WL016649 kanta 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 kanta STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004006NRG24310520230388887 31/05/2023 SAROJ 1738004006WL016650 SAROJ 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SAROJ CANARA BANK(508532)
338 WARASEONI MP-38-004-006-002/23
(BASI) 		1738004006NRG24310520230388850 31/05/2023 HEMESHWARI 1738004006WL016649 HEMESHWARI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 HEMESHWARI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-006-002/23
(BASI) 		1738004006NRG24310520230388849 31/05/2023 Ranjit 1738004006WL016649 Ranjit 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Ranjit STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-006-002/25
(BASI) 		1738004006NRG24310520230388851 31/05/2023 SUNITA 1738004006WL016649 SUNITA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-006-002/27
(BASI) 		1738004006NRG24310520230388888 31/05/2023 SEVAKRAM 1738004006WL016650 SEVAKRAM 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SEVAKRAM STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24310520230388852 31/05/2023 REKHA 1738004006WL016649 REKHA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 REKHA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-006-002/33
(BASI) 		1738004006NRG24310520230388853 31/05/2023 GEETA 1738004006WL016649 GEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GEETA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24310520230388854 31/05/2023 CHHAYA 1738004006WL016649 CHHAYA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 CHHAYA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-006-002/4
(BASI) 		1738004006NRG24310520230388856 31/05/2023 sayjan 1738004006WL016649 sayjan 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 sayjan STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24310520230388858 31/05/2023 RAJKUMAR 1738004006WL016649 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAJKUMAR STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24310520230388857 31/05/2023 Ratnshila 1738004006WL016649 Ratnshila 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Ratnshila STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-006-002/44
(BASI) 		1738004006NRG24310520230388859 31/05/2023 GEMLATA 1738004006WL016649 GEMLATA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GEMLATA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-006-002/5
(BASI) 		1738004006NRG24310520230388860 31/05/2023 RAMAN BAI 1738004006WL016649 RAMAN BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAMANBAI STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004006NRG24310520230388861 31/05/2023 REENA 1738004006WL016649 REENA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 REENA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24310520230388863 31/05/2023 MANGESH 1738004006WL016649 MANGESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MANGESH CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24310520230388862 31/05/2023 SUKWANTA BAI 1738004006WL016649 SUKWANTA BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SUKWANTABAI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24310520230388864 31/05/2023 VISWNATH 1738004006WL016649 VISWNATH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 VISWNATH STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004006NRG24310520230388891 31/05/2023 LAXMI 1738004006WL016650 LAXMI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 LAXMI STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004006NRG24310520230388865 31/05/2023 SHEELA 1738004006WL016649 SHEELA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SHEELA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24310520230388893 31/05/2023 NITEEN 1738004006WL016650 NITEEN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 NITEEN UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-006-002/75
(BASI) 		1738004006NRG24310520230388892 31/05/2023 RAMAN BAI 1738004006WL016650 RAMAN BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAMANBAI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-006-002/76
(BASI) 		1738004006NRG24310520230388895 31/05/2023 RASAN BAI 1738004006WL016650 RASAN BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RASANBAI STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-006-002/76
(BASI) 		1738004006NRG24310520230388894 31/05/2023 SHANTA BAI 1738004006WL016650 SHANTA BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SHANTABAI STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-006-002/83
(BASI) 		1738004006NRG24310520230388866 31/05/2023 PREMLAL 1738004006WL016649 PREMLAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PREMLAL STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24310520230388868 31/05/2023 RUPESH 1738004006WL016649 RUPESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RUPESH STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24310520230388897 31/05/2023 BIJAN BAI 1738004006WL016650 BIJAN BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 BIJANBAI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24300520230386296 31/05/2023 ANITA 1738004WL016567 ANITA 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 ANITA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004000NRG24300520230386295 31/05/2023 jitendra 1738004WL016567 jitendra 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 jitendra STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004018NRG24310520230394831 31/05/2023 rosanlal 1738004018WL016825 rosanlal 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 rosanlal STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-018-001/101
(JHALIWADA) 		1738004018NRG24310520230394832 31/05/2023 DINESH 1738004018WL016825 DINESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DINESH STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004018NRG24310520230394833 31/05/2023 SUNITA 1738004018WL016825 SUNITA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004000NRG24300520230386297 31/05/2023 SUKWANTA 1738004WL016567 SUKWANTA 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 SUKWANTA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004018NRG24310520230394835 31/05/2023 BASANTA 1738004018WL016825 BASANTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 BASANTA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24310520230394836 31/05/2023 RAJENDRA 1738004018WL016825 RAJENDRA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 RAJENDRA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004018NRG24310520230394837 31/05/2023 ANUSHAYA 1738004018WL016825 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ANUSHAYA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004018NRG24310520230394838 31/05/2023 SONABAI 1738004018WL016825 SONABAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SONABAI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004018NRG24310520230394840 31/05/2023 MINAXI 1738004018WL016825 MINAXI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MINAXI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004018NRG24310520230394841 31/05/2023 basanta 1738004018WL016825 basanta 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 basanta STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-018-001/118
(JHALIWADA) 		1738004018NRG24310520230394842 31/05/2023 DINESH 1738004018WL016825 DINESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DINESH STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004018NRG24310520230394843 31/05/2023 jainur 1738004018WL016825 jainur 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 jainur STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-018-001/125
(JHALIWADA) 		1738004018NRG24310520230394844 31/05/2023 keshar bai 1738004018WL016825 keshar bai 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 kesharbai STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004000NRG24300520230386299 31/05/2023 SHEESHULABAI 1738004WL016567 SHEESHULABAI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SHEESHULABAI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004018NRG24310520230394846 31/05/2023 RANU 1738004018WL016825 RANU 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RANU STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-018-001/149
(JHALIWADA) 		1738004018NRG24310520230394847 31/05/2023 umesh 1738004018WL016825 umesh 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 umesh STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24300520230386301 31/05/2023 ANJALI 1738004WL016567 ANJALI 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 ANJALI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004000NRG24300520230386300 31/05/2023 VINOD 1738004WL016567 VINOD 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 VINOD STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24300520230386303 31/05/2023 kishori 1738004WL016567 kishori 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 kishori STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004000NRG24300520230386302 31/05/2023 REKHA 1738004WL016567 REKHA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 REKHA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004018NRG24310520230394848 31/05/2023 dhurpata 1738004018WL016825 dhurpata 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 dhurpata STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG24310520230394849 31/05/2023 INDRKALA 1738004018WL016825 INDRKALA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 INDRKALA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG24310520230394850 31/05/2023 mahesh 1738004018WL016825 mahesh 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 mahesh STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-018-001/167
(JHALIWADA) 		1738004018NRG24310520230394851 31/05/2023 SHALINI 1738004018WL016825 SHALINI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SHALINI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24310520230394852 31/05/2023 MANTEE 1738004018WL016825 MANTEE 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MANTEE STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-018-001/175
(JHALIWADA) 		1738004018NRG24310520230394853 31/05/2023 piratlal 1738004018WL016825 piratlal 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 piratlal STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004018NRG24310520230394854 31/05/2023 FULWANTA 1738004018WL016825 FULWANTA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 FULWANTA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-018-001/181
(JHALIWADA) 		1738004018NRG24310520230394855 31/05/2023 Sarita 1738004018WL016825 Sarita 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Sarita STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24310520230394856 31/05/2023 RAJU 1738004018WL016825 RAJU 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 RAJU STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004000NRG24300520230386304 31/05/2023 KAVITA 1738004WL016567 KAVITA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 KAVITA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004018NRG24310520230394857 31/05/2023 JIRAN 1738004018WL016825 JIRAN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 JIRAN STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24300520230386305 31/05/2023 KOMAL 1738004WL016567 KOMAL 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 KOMAL CANARA BANK(508532)
397 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004000NRG24300520230386306 31/05/2023 Manu 1738004WL016567 Manu 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 Manu STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004018NRG24310520230394858 31/05/2023 ENDRABAI 1738004018WL016825 ENDRABAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ENDRABAI STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-018-001/198
(JHALIWADA) 		1738004018NRG24310520230394859 31/05/2023 devendra 1738004018WL016825 devendra 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 devendra STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004000NRG24300520230386307 31/05/2023 netan 1738004WL016567 netan 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 netan STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-018-001/201
(JHALIWADA) 		1738004018NRG24310520230394860 31/05/2023 LALITA 1738004018WL016825 LALITA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 LALITA STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004000NRG24300520230386309 31/05/2023 rameswaree 1738004WL016567 rameswaree 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 rameswaree STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004000NRG24300520230386308 31/05/2023 SEETA 1738004WL016567 SEETA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SEETA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004000NRG24300520230386310 31/05/2023 BHUMESHWARI 1738004WL016567 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 BHUMESHWARI HDFC BANK LTD(607152)
405 WARASEONI MP-38-004-018-001/205
(JHALIWADA) 		1738004000NRG24300520230386311 31/05/2023 DURYODHAN 1738004WL016567 DURYODHAN 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 DURYODHAN STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004018NRG24310520230394861 31/05/2023 kanta 1738004018WL016825 kanta 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 kanta STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004018NRG24310520230394862 31/05/2023 LAXMI 1738004018WL016825 LAXMI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 LAXMI HDFC BANK LTD(607152)
408 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004018NRG24310520230394863 31/05/2023 dindyal 1738004018WL016825 dindyal 00415 SBIN0006965 221 221 Processed 03/06/2023 134191315 dindyal STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24310520230394865 31/05/2023 KAVITA MESHRAM 1738004018WL016825 KAVITA MESHRAM 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 KAVITAMESHRAM STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24310520230394864 31/05/2023 MANISH MESHRAM 1738004018WL016825 MANISH MESHRAM 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MANISHMESHRAM STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-018-001/22
(JHALIWADA) 		1738004018NRG24310520230394867 31/05/2023 SUNITA 1738004018WL016825 SUNITA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24310520230394868 31/05/2023 lila 1738004018WL016825 lila 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 lila STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24310520230394869 31/05/2023 minaxi 1738004018WL016825 minaxi 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 minaxi STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004000NRG24300520230386312 31/05/2023 shriram 1738004WL016567 shriram 00415 SBIN0006965 442 442 Processed 03/06/2023 134191315 shriram STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004018NRG24310520230394870 31/05/2023 HARLAL 1738004018WL016825 HARLAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 HARLAL STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004018NRG24310520230394871 31/05/2023 laxmi 1738004018WL016825 laxmi 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 laxmi STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004018NRG24310520230394872 31/05/2023 suratya 1738004018WL016825 suratya 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 suratya STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-018-001/253
(JHALIWADA) 		1738004000NRG24300520230386313 31/05/2023 SHITALDAS 1738004WL016567 SHITALDAS 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SHITALDAS STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004018NRG24310520230394873 31/05/2023 pramila 1738004018WL016825 pramila 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 pramila STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004018NRG24310520230394874 31/05/2023 PRAMOD 1738004018WL016825 PRAMOD 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PRAMOD STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-018-001/268
(JHALIWADA) 		1738004018NRG24310520230394875 31/05/2023 hemraj 1738004018WL016825 hemraj 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 hemraj STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004018NRG24310520230394876 31/05/2023 taran 1738004018WL016825 taran 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 taran STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24310520230394877 31/05/2023 RAJESH 1738004018WL016825 RAJESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAJESH STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004018NRG24310520230394879 31/05/2023 GEETA 1738004018WL016825 GEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GEETA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-018-001/29
(JHALIWADA) 		1738004018NRG24310520230394880 31/05/2023 kamla 1738004018WL016825 kamla 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 kamla STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004018NRG24310520230394881 31/05/2023 SANJAY 1738004018WL016825 SANJAY 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SANJAY STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004018NRG24310520230394882 31/05/2023 radanbai 1738004018WL016825 radanbai 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 radanbai STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004018NRG24310520230394883 31/05/2023 DILESWARI 1738004018WL016825 DILESWARI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DILESWARI STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24300520230386314 31/05/2023 SAGHAN BAI 1738004WL016567 SAGHAN BAI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SAGHANBAI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004000NRG24300520230386315 31/05/2023 SURAJLAL 1738004WL016567 SURAJLAL 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SURAJLAL STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-018-001/319
(JHALIWADA) 		1738004018NRG24310520230394884 31/05/2023 LAXMI 1738004018WL016825 LAXMI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 LAXMI STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004018NRG24310520230394886 31/05/2023 ARUNA 1738004018WL016825 ARUNA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ARUNA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-018-001/336
(JHALIWADA) 		1738004018NRG24310520230394887 31/05/2023 SAKUN 1738004018WL016825 SAKUN 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SAKUN STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004000NRG24300520230386317 31/05/2023 SEETA 1738004WL016567 SEETA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SEETA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24310520230394888 31/05/2023 manju 1738004018WL016825 manju 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 manju STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-018-001/344
(JHALIWADA) 		1738004018NRG24310520230394889 31/05/2023 ENDU 1738004018WL016825 ENDU 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 ENDU HDFC BANK LTD(607152)
437 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24310520230394891 31/05/2023 CHINTAN 1738004018WL016825 CHINTAN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 CHINTAN STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24310520230394890 31/05/2023 DEWAND 1738004018WL016825 DEWAND 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DEWAND STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004000NRG24300520230386318 31/05/2023 PRAMILA 1738004WL016567 PRAMILA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 PRAMILA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004018NRG24310520230394892 31/05/2023 RUKMANI 1738004018WL016825 RUKMANI 00415 SBIN0006965 442 442 Processed 03/06/2023 134191315 RUKMANI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004000NRG24300520230386319 31/05/2023 tara bai 1738004WL016567 tara bai 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 tarabai STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004018NRG24310520230394893 31/05/2023 EMLABAI 1738004018WL016825 EMLABAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 EMLABAI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24310520230394894 31/05/2023 MUNNEEBAI 1738004018WL016825 MUNNEEBAI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 MUNNEEBAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004018NRG24310520230394895 31/05/2023 JASODA 1738004018WL016825 JASODA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 JASODA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24310520230394896 31/05/2023 PRAMILA 1738004018WL016825 PRAMILA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PRAMILA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004018NRG24310520230394898 31/05/2023 DEETA 1738004018WL016825 DEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DEETA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004018NRG24310520230394899 31/05/2023 amrata 1738004018WL016825 amrata 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 amrata STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004018NRG24310520230394900 31/05/2023 ANJANA 1738004018WL016825 ANJANA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ANJANA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-018-001/381
(JHALIWADA) 		1738004018NRG24310520230394901 31/05/2023 vijay 1738004018WL016825 vijay 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 vijay STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004000NRG24300520230386321 31/05/2023 NIRMALA 1738004WL016567 NIRMALA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 NIRMALA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24310520230394902 31/05/2023 rekhbai 1738004018WL016825 rekhbai 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 rekhbai STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-018-001/39
(JHALIWADA) 		1738004018NRG24310520230394903 31/05/2023 DHURPATA 1738004018WL016825 DHURPATA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DHURPATA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-018-001/393
(JHALIWADA) 		1738004000NRG24300520230386322 31/05/2023 daswanta 1738004WL016567 daswanta 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 daswanta STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-018-001/395
(JHALIWADA) 		1738004018NRG24310520230394904 31/05/2023 LAXMI 1738004018WL016825 LAXMI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 LAXMI STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24310520230394905 31/05/2023 manju 1738004018WL016825 manju 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 manju HDFC BANK LTD(607152)
456 WARASEONI MP-38-004-018-001/401
(JHALIWADA) 		1738004018NRG24310520230394907 31/05/2023 nirmala 1738004018WL016825 nirmala 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 nirmala STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-018-001/407
(JHALIWADA) 		1738004018NRG24310520230394908 31/05/2023 YOGRAJ 1738004018WL016825 YOGRAJ 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 YOGRAJ STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-018-001/41
(JHALIWADA) 		1738004018NRG24310520230394909 31/05/2023 UTTAM 1738004018WL016825 UTTAM 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 UTTAM STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004018NRG24310520230394910 31/05/2023 Dinesh 1738004018WL016825 Dinesh 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 Dinesh STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-018-001/413
(JHALIWADA) 		1738004018NRG24310520230394911 31/05/2023 gayatri 1738004018WL016825 gayatri 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 gayatri STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004018NRG24310520230394912 31/05/2023 TIJANBAI 1738004018WL016825 TIJANBAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 TIJANBAI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-018-001/429
(JHALIWADA) 		1738004018NRG24310520230394913 31/05/2023 SALONI 1738004018WL016825 SALONI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SALONI STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004018NRG24310520230394914 31/05/2023 CHOTEE 1738004018WL016825 CHOTEE 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 CHOTEE STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-018-001/432
(JHALIWADA) 		1738004018NRG24310520230394915 31/05/2023 dileep 1738004018WL016825 dileep 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 dileep STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-018-001/433
(JHALIWADA) 		1738004018NRG24310520230394916 31/05/2023 krishna 1738004018WL016825 krishna 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 krishna STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-018-001/438
(JHALIWADA) 		1738004018NRG24310520230394917 31/05/2023 ramkala 1738004018WL016825 ramkala 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 ramkala STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-018-001/439
(JHALIWADA) 		1738004018NRG24310520230394918 31/05/2023 JIRANBAI 1738004018WL016825 JIRANBAI 00415 SBIN0006965 442 442 Processed 03/06/2023 134191315 JIRANBAI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-018-001/447
(JHALIWADA) 		1738004018NRG24310520230394920 31/05/2023 REKHHA 1738004018WL016825 REKHHA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 REKHHA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24310520230394921 31/05/2023 NIRMALA 1738004018WL016825 NIRMALA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 NIRMALA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24310520230394923 31/05/2023 Geeta 1738004018WL016825 Geeta 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 Geeta UNION BANK OF INDIA(508500)
471 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24310520230394922 31/05/2023 SURESH 1738004018WL016825 SURESH 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 SURESH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-018-001/450
(JHALIWADA) 		1738004018NRG24310520230394924 31/05/2023 chhaya 1738004018WL016825 chhaya 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 chhaya STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-018-001/460
(JHALIWADA) 		1738004018NRG24310520230394926 31/05/2023 JANTURA 1738004018WL016825 JANTURA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 JANTURA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004018NRG24310520230394927 31/05/2023 pankaj 1738004018WL016825 pankaj 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 pankaj STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-018-001/474-B
(JHALIWADA) 		1738004018NRG24310520230394928 31/05/2023 SUNITA 1738004018WL016825 SUNITA 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004018NRG24310520230394929 31/05/2023 Nagendra 1738004018WL016825 Nagendra 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 Nagendra STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-018-001/477
(JHALIWADA) 		1738004018NRG24310520230394930 31/05/2023 emalabai 1738004018WL016825 emalabai 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 emalabai STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24310520230394931 31/05/2023 pramila 1738004018WL016825 pramila 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 pramila STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004018NRG24310520230394932 31/05/2023 ANJU BAI 1738004018WL016825 ANJU BAI 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 ANJUBAI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004018NRG24310520230394933 31/05/2023 NAREND 1738004018WL016825 NAREND 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 NAREND UCO BANK(607066)
481 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004000NRG24300520230386323 31/05/2023 mahesvary 1738004WL016567 mahesvary 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 mahesvary STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-018-001/495
(JHALIWADA) 		1738004018NRG24310520230394934 31/05/2023 SUNITA 1738004018WL016825 SUNITA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004018NRG24310520230394935 31/05/2023 SUNITA 1738004018WL016825 SUNITA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SUNITA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24310520230394936 31/05/2023 DAYWANTA 1738004018WL016825 DAYWANTA 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 DAYWANTA PUNJAB NATIONAL BANK(508568)
485 WARASEONI MP-38-004-018-001/516
(JHALIWADA) 		1738004000NRG24300520230386324 31/05/2023 DILESHWARI 1738004WL016567 DILESHWARI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 DILESHWARI STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-018-001/518
(JHALIWADA) 		1738004018NRG24310520230394937 31/05/2023 bansilal 1738004018WL016825 bansilal 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 bansilal STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-018-001/521
(JHALIWADA) 		1738004018NRG24310520230394938 31/05/2023 meer Bai 1738004018WL016825 meer Bai 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 meerBai STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24310520230394940 31/05/2023 rukmani 1738004018WL016825 rukmani 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 rukmani STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24310520230394939 31/05/2023 salikram 1738004018WL016825 salikram 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 salikram STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004018NRG24310520230394941 31/05/2023 Resma 1738004018WL016825 Resma 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Resma STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24310520230394943 31/05/2023 Archana 1738004018WL016825 Archana 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Archana STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24310520230394942 31/05/2023 KAMLA 1738004018WL016825 KAMLA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 KAMLA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24310520230394944 31/05/2023 JhanaklalM 1738004018WL016825 JhanaklalM 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 JhanaklalM STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG24310520230394945 31/05/2023 UMESHWARI 1738004018WL016825 UMESHWARI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 UMESHWARI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004000NRG24300520230386325 31/05/2023 CHATURBHUJ 1738004WL016567 CHATURBHUJ 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 CHATURBHUJ STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-018-001/56
(JHALIWADA) 		1738004018NRG24310520230394946 31/05/2023 bleeram 1738004018WL016825 bleeram 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 bleeram STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-018-001/564
(JHALIWADA) 		1738004018NRG24310520230394947 31/05/2023 Laxmi patle 1738004018WL016825 Laxmi patle 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Laxmipatle STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004000NRG24300520230386326 31/05/2023 BHAULAL 1738004WL016567 BHAULAL 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 BHAULAL STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004000NRG24300520230386330 31/05/2023 kiran 1738004WL016567 kiran 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 kiran STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-018-001/60
(JHALIWADA) 		1738004018NRG24310520230394948 31/05/2023 MAMTA 1738004018WL016825 MAMTA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MAMTA HDFC BANK LTD(607152)
501 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004018NRG24310520230394949 31/05/2023 dulan 1738004018WL016825 dulan 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 dulan HDFC BANK LTD(607152)
502 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24310520230394950 31/05/2023 PREMKALA 1738004018WL016825 PREMKALA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PREMKALA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24310520230394952 31/05/2023 harswati 1738004018WL016825 harswati 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 harswati STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24310520230394951 31/05/2023 LAXMIKANT 1738004018WL016825 LAXMIKANT 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 LAXMIKANT STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-018-001/67
(JHALIWADA) 		1738004018NRG24310520230394953 31/05/2023 NILA 1738004018WL016825 NILA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 NILA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-018-001/714
(JHALIWADA) 		1738004018NRG24310520230394955 31/05/2023 swpnesh 1738004018WL016825 swpnesh 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 swpnesh STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-018-001/724
(JHALIWADA) 		1738004018NRG24310520230394956 31/05/2023 Tijeshwari 1738004018WL016825 Tijeshwari 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 Tijeshwari STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004018NRG24310520230394957 31/05/2023 PUSPA 1738004018WL016825 PUSPA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PUSPA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-018-001/74
(JHALIWADA) 		1738004018NRG24310520230394959 31/05/2023 pramila 1738004018WL016825 pramila 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 pramila STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004018NRG24310520230394961 31/05/2023 khilendra 1738004018WL016825 khilendra 00415 SBIN0006965 221 221 Processed 03/06/2023 134191315 khilendra STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004018NRG24310520230394960 31/05/2023 LAXMI 1738004018WL016825 LAXMI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 LAXMI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004018NRG24310520230394962 31/05/2023 RAMESWREE 1738004018WL016825 RAMESWREE 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAMESWREE STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24310520230394963 31/05/2023 RAJESH 1738004018WL016825 RAJESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAJESH STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24310520230394964 31/05/2023 REENA 1738004018WL016825 REENA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 REENA STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004018NRG24310520230394965 31/05/2023 KANCHANA 1738004018WL016825 KANCHANA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 KANCHANA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004018NRG24310520230394966 31/05/2023 shila 1738004018WL016825 shila 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 shila STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-018-001/758
(JHALIWADA) 		1738004018NRG24310520230394967 31/05/2023 CHIRONGEELAL 1738004018WL016825 CHIRONGEELAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 CHIRONGEELAL STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004000NRG24300520230386333 31/05/2023 NEELA 1738004WL016567 NEELA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 NEELA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004018NRG24310520230394968 31/05/2023 BABITA 1738004018WL016825 BABITA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 BABITA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004000NRG24300520230386334 31/05/2023 BHUMESWAREE 1738004WL016567 BHUMESWAREE 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 BHUMESWAREE STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-018-001/779
(JHALIWADA) 		1738004018NRG24310520230394969 31/05/2023 GEETA 1738004018WL016825 GEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GEETA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004018NRG24310520230394970 31/05/2023 SHASHIKALA 1738004018WL016825 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SHASHIKALA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004018NRG24310520230394971 31/05/2023 USHA 1738004018WL016825 USHA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 USHA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004000NRG24300520230386336 31/05/2023 nandanee 1738004WL016567 nandanee 00415 SBIN0006965 442 442 Processed 03/06/2023 134191315 nandanee STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004000NRG24300520230386335 31/05/2023 NANDLAL 1738004WL016567 NANDLAL 00415 SBIN0006965 442 442 Processed 03/06/2023 134191315 NANDLAL STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004018NRG24310520230394972 31/05/2023 SRASWATA 1738004018WL016825 SRASWATA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SRASWATA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004000NRG24300520230386337 31/05/2023 syamkala 1738004WL016567 syamkala 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 syamkala STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004018NRG24310520230394973 31/05/2023 DOMAN 1738004018WL016825 DOMAN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DOMAN STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004018NRG24310520230394974 31/05/2023 ANOJ 1738004018WL016825 ANOJ 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 ANOJ STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004018NRG24310520230394975 31/05/2023 KAUSALBAI 1738004018WL016825 KAUSALBAI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 KAUSALBAI STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-018-001/803
(JHALIWADA) 		1738004018NRG24310520230394976 31/05/2023 VINESH 1738004018WL016825 VINESH 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 VINESH STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004000NRG24300520230386338 31/05/2023 HEMRAJ 1738004WL016567 HEMRAJ 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 HEMRAJ STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004000NRG24300520230386339 31/05/2023 ANUSAYA 1738004WL016567 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 ANUSAYA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004018NRG24310520230394977 31/05/2023 ANITA 1738004018WL016825 ANITA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 ANITA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004018NRG24310520230394978 31/05/2023 CHAYA 1738004018WL016825 CHAYA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 CHAYA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004000NRG24300520230386341 31/05/2023 ENDRAKALA 1738004WL016567 ENDRAKALA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 ENDRAKALA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004000NRG24300520230386340 31/05/2023 RAJESH 1738004WL016567 RAJESH 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 RAJESH STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004018NRG24310520230394979 31/05/2023 GEETA 1738004018WL016825 GEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 GEETA PUNJAB NATIONAL BANK(508568)
539 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004018NRG24310520230394980 31/05/2023 asha 1738004018WL016825 asha 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 asha STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24310520230394981 31/05/2023 VIMAL 1738004018WL016825 VIMAL 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 VIMAL STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004000NRG24300520230386342 31/05/2023 RANJANA 1738004WL016567 RANJANA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 RANJANA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004018NRG24310520230394982 31/05/2023 KIRAN 1738004018WL016825 KIRAN 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 KIRAN STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-018-001/824
(JHALIWADA) 		1738004018NRG24310520230394983 31/05/2023 babita 1738004018WL016825 babita 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 babita STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24310520230394984 31/05/2023 BHUWANLATA 1738004018WL016825 BHUWANLATA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 BHUWANLATA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24310520230394985 31/05/2023 RESMA 1738004018WL016825 RESMA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RESMA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24310520230394986 31/05/2023 KAVITA 1738004018WL016825 KAVITA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 KAVITA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24310520230394987 31/05/2023 KIRAN 1738004018WL016825 KIRAN 00415 SBIN0006965 441 441 Processed 03/06/2023 134191315 KIRAN STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24310520230394988 31/05/2023 RAJESWAREE 1738004018WL016825 RAJESWAREE 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAJESWAREE STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-018-001/839
(JHALIWADA) 		1738004018NRG24310520230394989 31/05/2023 DEWESWAREE 1738004018WL016825 DEWESWAREE 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 DEWESWAREE STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24310520230394990 31/05/2023 DEETA 1738004018WL016825 DEETA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 DEETA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004018NRG24310520230394991 31/05/2023 SHARDA 1738004018WL016825 SHARDA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SHARDA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24310520230394992 31/05/2023 HAMITA 1738004018WL016825 HAMITA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 HAMITA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004018NRG24310520230394994 31/05/2023 SURMAN 1738004018WL016825 SURMAN 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SURMAN STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004000NRG24300520230386343 31/05/2023 ANITA 1738004WL016567 ANITA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 ANITA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004018NRG24310520230394995 31/05/2023 GUNWANTA 1738004018WL016825 GUNWANTA 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 GUNWANTA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004018NRG24310520230394996 31/05/2023 sulochana 1738004018WL016825 sulochana 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 sulochana STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004000NRG24300520230386344 31/05/2023 gaytree 1738004WL016567 gaytree 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 gaytree STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-018-001/870
(JHALIWADA) 		1738004018NRG24310520230394997 31/05/2023 MAMTA BAI 1738004018WL016825 MAMTA BAI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MAMTABAI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004000NRG24300520230386346 31/05/2023 MAMTA 1738004WL016567 MAMTA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 MAMTA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004000NRG24300520230386345 31/05/2023 SURENDRA 1738004WL016567 SURENDRA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 SURENDRA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24310520230394998 31/05/2023 MINA 1738004018WL016825 MINA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 MINA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004018NRG24310520230394999 31/05/2023 Reena 1738004018WL016825 Reena 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 Reena STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004018NRG24310520230395000 31/05/2023 radhika 1738004018WL016825 radhika 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 radhika STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004000NRG24300520230386347 31/05/2023 DEEPLATA 1738004WL016567 DEEPLATA 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 DEEPLATA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004000NRG24300520230386348 31/05/2023 pramila 1738004WL016567 pramila 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 pramila STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-018-001/909-A
(JHALIWADA) 		1738004000NRG24300520230386349 31/05/2023 VIJAY 1738004WL016567 VIJAY 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 VIJAY STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004000NRG24300520230386350 31/05/2023 hiran 1738004WL016567 hiran 00415 SBIN0006965 884 884 Rejected 03/06/2023 134191315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004018NRG24310520230395001 31/05/2023 hastkala 1738004018WL016825 hastkala 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 hastkala STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004018NRG24310520230395002 31/05/2023 PRAMILA 1738004018WL016825 PRAMILA 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 PRAMILA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-018-001/927
(JHALIWADA) 		1738004000NRG24300520230386351 31/05/2023 MAYA 1738004WL016567 MAYA 00415 SBIN0006965 663 663 Processed 03/06/2023 134191315 MAYA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-018-001/934
(JHALIWADA) 		1738004000NRG24300520230386352 31/05/2023 RAJWANTI 1738004WL016567 RAJWANTI 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 RAJWANTI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-018-001/947
(JHALIWADA) 		1738004018NRG24310520230395003 31/05/2023 RAMESH 1738004018WL016825 RAMESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 RAMESH STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-018-001/959
(JHALIWADA) 		1738004018NRG24310520230395004 31/05/2023 SURESH 1738004018WL016825 SURESH 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 SURESH STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-018-001/960
(JHALIWADA) 		1738004018NRG24310520230395005 31/05/2023 BHUMESWARI 1738004018WL016825 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 BHUMESWARI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004000NRG24300520230386353 31/05/2023 MAMTA 1738004WL016567 MAMTA 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 MAMTA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004000NRG24300520230386354 31/05/2023 RAJKUMAR 1738004WL016567 RAJKUMAR 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 RAJKUMAR STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004000NRG24300520230386355 31/05/2023 NADLAL 1738004WL016567 NADLAL 00415 SBIN0006965 1105 1105 Processed 03/06/2023 134191315 NADLAL STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-018-001/994
(JHALIWADA) 		1738004018NRG24310520230395006 31/05/2023 ASHA 1738004018WL016825 ASHA 00415 SBIN0006965 884 884 Processed 03/06/2023 134191315 ASHA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24310520230395007 31/05/2023 seema 1738004018WL016825 seema 00415 SBIN0006965 1326 1326 Processed 03/06/2023 134191315 seema STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24300520230382656 31/05/2023 SWARNLATA 1738004034WL016463 SWARNLATA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SWARNLATA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24300520230382657 31/05/2023 MAMTA 1738004034WL016463 MAMTA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 MAMTA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24300520230382658 31/05/2023 ANUSAYA 1738004034WL016463 ANUSAYA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 ANUSAYA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24300520230382659 31/05/2023 DURGA 1738004034WL016463 DURGA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 DURGA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24300520230382660 31/05/2023 KAVITA 1738004034WL016463 KAVITA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191315 KAVITA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24300520230382661 31/05/2023 SHYAMBATA 1738004034WL016463 SHYAMBATA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SHYAMBATA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-034-001/270-A
(BAKERA) 		1738004034NRG24300520230382662 31/05/2023 KANCHLATABAI 1738004034WL016463 KANCHLATABAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 KANCHLATABAI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-034-001/271
(BAKERA) 		1738004034NRG24300520230382663 31/05/2023 SHYAMKALA 1738004034WL016463 SHYAMKALA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SHYAMKALA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24300520230382664 31/05/2023 BHUMESHWARI 1738004034WL016463 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 BHUMESHWARI STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24300520230382665 31/05/2023 ranju 1738004034WL016463 ranju 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 ranju STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24300520230382666 31/05/2023 KAMESWARI 1738004034WL016463 KAMESWARI 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 KAMESWARI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24300520230382667 31/05/2023 rajwanti 1738004034WL016463 rajwanti 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 rajwanti STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-034-001/283-B
(BAKERA) 		1738004034NRG24300520230382668 31/05/2023 ARTI 1738004034WL016463 ARTI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 ARTI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24300520230382669 31/05/2023 SAIWANTA 1738004034WL016463 SAIWANTA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SAIWANTA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24300520230382670 31/05/2023 shyamkala 1738004034WL016463 shyamkala 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 shyamkala STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24300520230382671 31/05/2023 MAMTA 1738004034WL016463 MAMTA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 MAMTA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24300520230382672 31/05/2023 ANITA 1738004034WL016463 ANITA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191315 ANITA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24300520230382673 31/05/2023 sarita 1738004034WL016463 sarita 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 sarita STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24300520230382674 31/05/2023 dhurpata 1738004034WL016463 dhurpata 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 dhurpata STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24300520230382675 31/05/2023 PAVITA 1738004034WL016463 PAVITA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191315 PAVITA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24300520230382676 31/05/2023 GEETA 1738004034WL016463 GEETA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 GEETA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24300520230382677 31/05/2023 Geeta 1738004034WL016463 Geeta 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 Geeta STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24300520230382678 31/05/2023 SHASHIKALA 1738004034WL016463 SHASHIKALA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SHASHIKALA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-034-001/377
(BAKERA) 		1738004034NRG24300520230382679 31/05/2023 SAGAN BAI 1738004034WL016463 SAGAN BAI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SAGANBAI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24300520230382682 31/05/2023 SUNIL 1738004034WL016463 SUNIL 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SUNIL STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24300520230382683 31/05/2023 VIJETA 1738004034WL016463 VIJETA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 VIJETA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24300520230382684 31/05/2023 SAROJ 1738004034WL016463 SAROJ 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SAROJ STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24300520230382685 31/05/2023 GEETA 1738004034WL016463 GEETA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 GEETA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24300520230382686 31/05/2023 RAJKUMAR 1738004034WL016463 RAJKUMAR 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 RAJKUMAR STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24300520230382572 31/05/2023 MOHIT 1738004034WL016461 MOHIT 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 MOHIT STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-034-001/42-A
(BAKERA) 		1738004034NRG24300520230382687 31/05/2023 SURMAN 1738004034WL016463 SURMAN 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SURMAN STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24300520230382688 31/05/2023 urmail 1738004034WL016463 urmail 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 urmail STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-034-001/432
(BAKERA) 		1738004034NRG24300520230382573 31/05/2023 Pramila 1738004034WL016461 Pramila 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 Pramila STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-034-001/440
(BAKERA) 		1738004034NRG24300520230382689 31/05/2023 kala 1738004034WL016463 kala 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 kala STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24300520230382690 31/05/2023 SARILA 1738004034WL016463 SARILA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SARILA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24300520230382691 31/05/2023 LALITA 1738004034WL016463 LALITA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 LALITA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24300520230382692 31/05/2023 SANGEETA 1738004034WL016463 SANGEETA 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 SANGEETA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24300520230382695 31/05/2023 BHIMRAW 1738004034WL016463 BHIMRAW 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 BHIMRAW STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24300520230382696 31/05/2023 shyama 1738004034WL016463 shyama 00415 SBIN0006965 1020 1020 Processed 03/06/2023 134191315 shyama STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24300520230382697 31/05/2023 SUMAN 1738004034WL016463 SUMAN 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SUMAN STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-034-001/511-A
(BAKERA) 		1738004034NRG24300520230382698 31/05/2023 PRAMILA 1738004034WL016463 PRAMILA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 PRAMILA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24300520230382699 31/05/2023 TIRANJA 1738004034WL016463 TIRANJA 00415 SBIN0006965 408 408 Processed 03/06/2023 134191315 TIRANJA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004034NRG24300520230382701 31/05/2023 anjana 1738004034WL016463 anjana 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 anjana STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24300520230382702 31/05/2023 SHEELA 1738004034WL016463 SHEELA 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 SHEELA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24300520230382703 31/05/2023 BHUMESHWARI 1738004034WL016463 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 BHUMESHWARI STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-034-001/74-A
(BAKERA) 		1738004034NRG24300520230382704 31/05/2023 TIRANJA 1738004034WL016463 TIRANJA 00415 SBIN0006965 816 816 Processed 03/06/2023 134191315 TIRANJA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24300520230382705 31/05/2023 vinti 1738004034WL016463 vinti 00415 SBIN0006965 1224 1224 Processed 03/06/2023 134191315 vinti STATE BANK OF INDIA(508548)
SubTotal 389571 389571
627 WARASEONI MP-38-004-018-001/218
(JHALIWADA) 		1738004018NRG24310520230394866 31/05/2023 sarsta 1738004018WL016825 sarsta 00415 SBIN0030394 1326 1326 Processed 03/06/2023 134191315 sarsta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
628 WARASEONI MP-38-004-051-001/48-A
(LADSARA) 		1738004000NRG24310520230390926 31/05/2023 URMILA 1738004WL016720 URMILA 00462 UCBA0002988 1547 1547 Processed 03/06/2023 134191315 URMILA UCO BANK(607066)
SubTotal 1547 1547
629 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24310520230388896 31/05/2023 Anisha 1738004006WL016650 Anisha 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 Anisha UNION BANK OF INDIA(508500)
630 WARASEONI MP-38-004-014-001/214
(JHADGAON) 		1738004000NRG24310520230394304 31/05/2023 Karula Bai 1738004WL016810 Karula Bai 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 KarulaBai UNION BANK OF INDIA(508500)
631 WARASEONI MP-38-004-014-001/24
(JHADGAON) 		1738004000NRG24310520230394312 31/05/2023 LAXMIBAI 1738004WL016810 LAXMIBAI 00468 UBIN0565245 221 221 Processed 03/06/2023 134191315 LAXMIBAI UNION BANK OF INDIA(508500)
632 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004000NRG24300520230386298 31/05/2023 Reeta 1738004WL016567 Reeta 00468 UBIN0565245 1105 1105 Processed 03/06/2023 134191315 Reeta UNION BANK OF INDIA(508500)
633 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004018NRG24310520230394839 31/05/2023 premlata raut 1738004018WL016825 premlata raut 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 premlataraut UNION BANK OF INDIA(508500)
634 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24310520230394925 31/05/2023 TARUN 1738004018WL016825 TARUN 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 TARUN UNION BANK OF INDIA(508500)
635 WARASEONI MP-38-004-025-002/329
(DONGARGAON) 		1738004000NRG24300520230386290 31/05/2023 GENDAN 1738004WL016566 GENDAN 00468 UBIN0565245 1224 1224 Processed 03/06/2023 134191315 GENDAN UNION BANK OF INDIA(508500)
636 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004038NRG24300520230378487 31/05/2023 GAYTRI 1738004038WL016322 GAYTRI 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 GAYTRI UNION BANK OF INDIA(508500)
637 WARASEONI MP-38-004-038-001/214-A
(THANEGAON) 		1738004038NRG24300520230378486 31/05/2023 YAMAN 1738004038WL016322 YAMAN 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 YAMAN UNION BANK OF INDIA(508500)
638 WARASEONI MP-38-004-051-001/450
(LADSARA) 		1738004000NRG24310520230390925 31/05/2023 RAJU 1738004WL016720 RAJU 00468 UBIN0565245 1105 1105 Processed 03/06/2023 134191315 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
639 WARASEONI MP-38-004-051-001/75
(LADSARA) 		1738004000NRG24300520230384779 31/05/2023 RAVIKUMAR 1738004WL016510 RAVIKUMAR 00468 UBIN0565245 1105 1105 Processed 03/06/2023 134191315 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
640 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24300520230384784 31/05/2023 CHOVALAL 1738004WL016510 CHOVALAL 00468 UBIN0565245 1326 1326 Processed 03/06/2023 134191315 CHOVALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14042 14042
641 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004000NRG24310520230395528 31/05/2023 sunita chhindkevat 1738004WL016855 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134191315 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
642 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24310520230390912 31/05/2023 NARENDRA 1738004WL016720 NARENDRA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134191315 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
643 WARASEONI MP-38-004-038-001/163-A
(THANEGAON) 		1738004038NRG24300520230378483 31/05/2023 Khushbu 1738004038WL016322 Khushbu 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134191315 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
644 WARASEONI MP-38-004-051-001/103-A
(LADSARA) 		1738004000NRG24300520230384730 31/05/2023 URMILA 1738004WL016510 URMILA 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134191315 URMILA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-051-001/138-C
(LADSARA) 		1738004000NRG24300520230384733 31/05/2023 HIRALAL 1738004WL016510 HIRALAL 00691 IPOS0000001 221 221 Processed 03/06/2023 134191315 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
646 WARASEONI MP-38-004-051-001/138-D
(LADSARA) 		1738004000NRG24300520230384734 31/05/2023 CHANDRAKALA 1738004WL016510 CHANDRAKALA 00691 IPOS0000001 884 884 Processed 03/06/2023 134191315 CHANDRAKALA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24300520230384737 31/05/2023 SHARMILA 1738004WL016510 SHARMILA 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134191315 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
648 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24310520230390919 31/05/2023 Inglesh Dahare 1738004WL016720 Inglesh Dahare 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134191315 IngleshDahare INDIA POST PAYMENTS BANK LIMITED(508528)
649 WARASEONI MP-38-004-051-001/733
(LADSARA) 		1738004000NRG24310520230390934 31/05/2023 DILESHWARI 1738004WL016720 DILESHWARI 00691 IPOS0000001 1632 1632 Processed 03/06/2023 134191315 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 WARASEONI MP-38-004-051-001/734-A
(LADSARA) 		1738004000NRG24300520230384778 31/05/2023 TRIVENI 1738004WL016510 TRIVENI 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134191315 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
651 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24310520230390936 31/05/2023 LAXMIPRASAD 1738004WL016720 LAXMIPRASAD 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134191315 LAXMIPRASAD CANARA BANK(508532)
SubTotal 10693 10693
652 WARASEONI MP-38-004-014-001/112-A
(JHADGAON) 		1738004000NRG24310520230394262 31/05/2023 BASANTI 1738004WL016810 BASANTI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
653 WARASEONI MP-38-004-014-001/137
(JHADGAON) 		1738004000NRG24310520230394270 31/05/2023 CHANDRAVALI 1738004WL016810 CHANDRAVALI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 CHANDRAVALI NARMADA JHABUA GRAMIN BANK(508515)
654 WARASEONI MP-38-004-014-001/138
(JHADGAON) 		1738004000NRG24310520230394271 31/05/2023 SARLABAI 1738004WL016810 SARLABAI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
655 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24310520230394274 31/05/2023 BASANTIBAI 1738004WL016810 BASANTIBAI 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 WARASEONI MP-38-004-014-001/141
(JHADGAON) 		1738004000NRG24310520230394273 31/05/2023 Chikhlu 1738004WL016810 Chikhlu 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 Chikhlu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
657 WARASEONI MP-38-004-014-001/154
(JHADGAON) 		1738004000NRG24310520230394282 31/05/2023 ASHOK 1738004WL016810 ASHOK 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
658 WARASEONI MP-38-004-014-001/155
(JHADGAON) 		1738004000NRG24310520230394283 31/05/2023 Ambika 1738004WL016810 Ambika 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Ambika NARMADA JHABUA GRAMIN BANK(508515)
659 WARASEONI MP-38-004-014-001/161
(JHADGAON) 		1738004000NRG24310520230394286 31/05/2023 KAMLA 1738004WL016810 KAMLA 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
660 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24310520230394300 31/05/2023 GOKUL 1738004WL016810 GOKUL 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
661 WARASEONI MP-38-004-014-001/209
(JHADGAON) 		1738004000NRG24310520230394303 31/05/2023 JEETLAL 1738004WL016810 JEETLAL 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
662 WARASEONI MP-38-004-014-001/24
(JHADGAON) 		1738004000NRG24310520230394311 31/05/2023 dhanlal 1738004WL016810 dhanlal 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 dhanlal UNION BANK OF INDIA(508500)
663 WARASEONI MP-38-004-014-001/263
(JHADGAON) 		1738004000NRG24310520230394318 31/05/2023 Durgabai 1738004WL016810 Durgabai 00697 BKID0MG1307 884 884 Processed 03/06/2023 134191315 Durgabai UNION BANK OF INDIA(508500)
664 WARASEONI MP-38-004-014-001/265-B
(JHADGAON) 		1738004000NRG24310520230394321 31/05/2023 Anjana 1738004WL016810 Anjana 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Anjana NARMADA JHABUA GRAMIN BANK(508515)
665 WARASEONI MP-38-004-014-001/268-A
(JHADGAON) 		1738004000NRG24310520230394324 31/05/2023 Homendra 1738004WL016810 Homendra 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Homendra STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-014-001/268-A
(JHADGAON) 		1738004000NRG24310520230394325 31/05/2023 Kiran bai 1738004WL016810 Kiran bai 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
667 WARASEONI MP-38-004-014-001/28
(JHADGAON) 		1738004000NRG24310520230394327 31/05/2023 DEVKAN 1738004WL016810 DEVKAN 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 DEVKAN PUNJAB NATIONAL BANK(508568)
668 WARASEONI MP-38-004-014-001/287
(JHADGAON) 		1738004000NRG24310520230394329 31/05/2023 DAYAVANTI 1738004WL016810 DAYAVANTI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
669 WARASEONI MP-38-004-014-001/294
(JHADGAON) 		1738004000NRG24310520230394332 31/05/2023 dhanvanti 1738004WL016810 dhanvanti 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
670 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24310520230394336 31/05/2023 Sampta 1738004WL016810 Sampta 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Sampta AIRTEL PAYMENTS BANK LIMITED(990288)
671 WARASEONI MP-38-004-014-001/307
(JHADGAON) 		1738004000NRG24310520230394338 31/05/2023 bhumeshwari 1738004WL016810 bhumeshwari 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
672 WARASEONI MP-38-004-014-001/307-A
(JHADGAON) 		1738004000NRG24310520230394339 31/05/2023 SUGRATA 1738004WL016810 SUGRATA 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 SUGRATA NARMADA JHABUA GRAMIN BANK(508515)
673 WARASEONI MP-38-004-014-001/344
(JHADGAON) 		1738004000NRG24310520230394341 31/05/2023 LAXMI 1738004WL016810 LAXMI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
674 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24310520230394344 31/05/2023 Kavita 1738004WL016810 Kavita 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Kavita NARMADA JHABUA GRAMIN BANK(508515)
675 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24310520230394343 31/05/2023 Renuka bai 1738004WL016810 Renuka bai 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Renukabai NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-014-001/365-A
(JHADGAON) 		1738004000NRG24310520230394345 31/05/2023 TARASAN 1738004WL016810 TARASAN 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
677 WARASEONI MP-38-004-014-001/369-A
(JHADGAON) 		1738004000NRG24310520230394346 31/05/2023 MAMTA 1738004WL016810 MAMTA 00697 BKID0MG1307 663 663 Processed 03/06/2023 134191315 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
678 WARASEONI MP-38-004-014-001/410
(JHADGAON) 		1738004000NRG24310520230394353 31/05/2023 RAJVANTI 1738004WL016810 RAJVANTI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-014-001/493
(JHADGAON) 		1738004000NRG24310520230394356 31/05/2023 SYAMKARAN 1738004WL016810 SYAMKARAN 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 SYAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-014-001/515
(JHADGAON) 		1738004000NRG24310520230394357 31/05/2023 Kanta 1738004WL016810 Kanta 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Kanta NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-014-001/515-A
(JHADGAON) 		1738004000NRG24310520230394358 31/05/2023 Fulvanti 1738004WL016810 Fulvanti 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Fulvanti PUNJAB NATIONAL BANK(508568)
682 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24310520230394360 31/05/2023 Pradip 1738004WL016810 Pradip 00697 BKID0MG1307 663 663 Processed 03/06/2023 134191315 Pradip PUNJAB NATIONAL BANK(508568)
683 WARASEONI MP-38-004-014-001/57-A
(JHADGAON) 		1738004000NRG24310520230394365 31/05/2023 Sukvanta 1738004WL016810 Sukvanta 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 Sukvanta NARMADA JHABUA GRAMIN BANK(508515)
684 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG24310520230394367 31/05/2023 SHILA 1738004WL016810 SHILA 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 SHILA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24310520230394368 31/05/2023 AMARKANTHA 1738004WL016810 AMARKANTHA 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 AMARKANTHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
686 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24310520230394369 31/05/2023 Sarsata 1738004WL016810 Sarsata 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 Sarsata PUNJAB NATIONAL BANK(508568)
687 WARASEONI MP-38-004-014-001/59-A
(JHADGAON) 		1738004000NRG24310520230394371 31/05/2023 chitrarekha 1738004WL016810 chitrarekha 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 chitrarekha CANARA BANK(508532)
688 WARASEONI MP-38-004-014-001/90
(JHADGAON) 		1738004000NRG24310520230394382 31/05/2023 FULANBAI 1738004WL016810 FULANBAI 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 FULANBAI UNION BANK OF INDIA(508500)
689 WARASEONI MP-38-004-014-001/95-B
(JHADGAON) 		1738004000NRG24310520230394385 31/05/2023 RAMANBAI. 1738004WL016810 RAMANBAI. 00697 BKID0MG1307 884 884 Processed 03/06/2023 134191315 RAMANBAI. NARMADA JHABUA GRAMIN BANK(508515)
690 WARASEONI MP-38-004-014-001/95-B
(JHADGAON) 		1738004000NRG24310520230394384 31/05/2023 SAKTIKUMAR 1738004WL016810 SAKTIKUMAR 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 SAKTIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
691 WARASEONI MP-38-004-014-001/95-C
(JHADGAON) 		1738004000NRG24310520230394387 31/05/2023 Basanti Damahe 1738004WL016810 Basanti Damahe 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 BasantiDamahe NARMADA JHABUA GRAMIN BANK(508515)
692 WARASEONI MP-38-004-014-001/95-C
(JHADGAON) 		1738004000NRG24310520230394386 31/05/2023 Kirti Kumar Damahe 1738004WL016810 Kirti Kumar Damahe 00697 BKID0MG1307 221 221 Processed 03/06/2023 134191315 KirtiKumarDamahe NARMADA JHABUA GRAMIN BANK(508515)
693 WARASEONI MP-38-004-014-001/99-A
(JHADGAON) 		1738004000NRG24310520230394389 31/05/2023 Suratlal 1738004WL016810 Suratlal 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 Suratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
694 WARASEONI MP-38-004-025-002/83
(DONGARGAON) 		1738004000NRG24300520230386293 31/05/2023 ASHA 1738004WL016566 ASHA 00697 BKID0MG1307 1224 1224 Processed 03/06/2023 134191315 ASHA NARMADA JHABUA GRAMIN BANK(508515)
695 WARASEONI MP-38-004-051-001/148
(LADSARA) 		1738004000NRG24310520230390904 31/05/2023 DILIPCHAND BIJEWAR 1738004WL016720 DILIPCHAND BIJEWAR 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 DILIPCHANDBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
696 WARASEONI MP-38-004-051-001/168
(LADSARA) 		1738004000NRG24310520230390905 31/05/2023 LAXMI 1738004WL016720 LAXMI 00697 BKID0MG1307 1632 1632 Processed 03/06/2023 134191315 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
697 WARASEONI MP-38-004-051-001/168
(LADSARA) 		1738004000NRG24310520230390906 31/05/2023 PRABHULAL 1738004WL016720 PRABHULAL 00697 BKID0MG1307 1428 1428 Processed 03/06/2023 134191315 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
698 WARASEONI MP-38-004-051-001/194
(LADSARA) 		1738004000NRG24310520230390907 31/05/2023 ASHOK 1738004WL016720 ASHOK 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
699 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24310520230390920 31/05/2023 Ranjita Bai 1738004WL016720 Ranjita Bai 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191315 RanjitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
700 WARASEONI MP-38-004-051-001/258
(LADSARA) 		1738004000NRG24310520230390922 31/05/2023 KACHRA DAHARE 1738004WL016720 KACHRA DAHARE 00697 BKID0MG1307 1547 1547 Processed 03/06/2023 134191315 KACHRADAHARE PUNJAB NATIONAL BANK(508568)
701 WARASEONI MP-38-004-051-001/305
(LADSARA) 		1738004000NRG24300520230384745 31/05/2023 RANGLAL 1738004WL016510 RANGLAL 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
702 WARASEONI MP-38-004-051-001/329
(LADSARA) 		1738004000NRG24300520230384747 31/05/2023 PUSTAKALA BAI 1738004WL016510 PUSTAKALA BAI 00697 BKID0MG1307 884 884 Processed 03/06/2023 134191315 PUSTAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
703 WARASEONI MP-38-004-051-001/33-A
(LADSARA) 		1738004000NRG24300520230384748 31/05/2023 RUKHVANTA 1738004WL016510 RUKHVANTA 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 RUKHVANTA NARMADA JHABUA GRAMIN BANK(508515)
704 WARASEONI MP-38-004-051-001/341
(LADSARA) 		1738004000NRG24300520230384752 31/05/2023 GYANESHWARI 1738004WL016510 GYANESHWARI 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 GYANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
705 WARASEONI MP-38-004-051-001/350
(LADSARA) 		1738004000NRG24310520230390923 31/05/2023 NIRMALA 1738004WL016720 NIRMALA 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
706 WARASEONI MP-38-004-051-001/461
(LADSARA) 		1738004000NRG24300520230384757 31/05/2023 DAYAVANTI 1738004WL016510 DAYAVANTI 00697 BKID0MG1307 442 442 Processed 03/06/2023 134191315 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24300520230384758 31/05/2023 SULOCHNA 1738004WL016510 SULOCHNA 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
708 WARASEONI MP-38-004-051-001/486-A
(LADSARA) 		1738004000NRG24300520230384762 31/05/2023 ANITA 1738004WL016510 ANITA 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
709 WARASEONI MP-38-004-051-001/487
(LADSARA) 		1738004000NRG24300520230384764 31/05/2023 UMAN BAI SULAKHE 1738004WL016510 UMAN BAI SULAKHE 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 UMANBAISULAKHE STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-051-001/64
(LADSARA) 		1738004000NRG24300520230384774 31/05/2023 SHYAMKALA 1738004WL016510 SHYAMKALA 00697 BKID0MG1307 884 884 Processed 03/06/2023 134191315 SHYAMKALA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24310520230390931 31/05/2023 BHAVARLAL 1738004WL016720 BHAVARLAL 00697 BKID0MG1307 1105 1105 Processed 03/06/2023 134191315 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-051-001/674-A
(LADSARA) 		1738004000NRG24300520230384775 31/05/2023 VIJAY 1738004WL016510 VIJAY 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-051-001/731
(LADSARA) 		1738004000NRG24310520230390932 31/05/2023 SAMRAT 1738004WL016720 SAMRAT 00697 BKID0MG1307 1632 1632 Processed 03/06/2023 134191315 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
714 WARASEONI MP-38-004-051-001/733
(LADSARA) 		1738004000NRG24310520230390933 31/05/2023 JOSHILAL 1738004WL016720 JOSHILAL 00697 BKID0MG1307 1632 1632 Processed 03/06/2023 134191315 JOSHILAL STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-051-001/83
(LADSARA) 		1738004000NRG24300520230384787 31/05/2023 LAXMI BAI 1738004WL016510 LAXMI BAI 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-051-001/923-A
(LADSARA) 		1738004000NRG24300520230384792 31/05/2023 TIRVENI BAI 1738004WL016510 TIRVENI BAI 00697 BKID0MG1307 1326 1326 Processed 03/06/2023 134191315 TIRVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50864 50864
717 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24310520230394335 31/05/2023 Anita 1738004WL016810 Anita 00697 BKID0NAMRGB 442 442 Processed 03/06/2023 134191315 Anita NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-014-001/551
(JHADGAON) 		1738004000NRG24310520230394362 31/05/2023 SYAMABAI 1738004WL016810 SYAMABAI 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134191315 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24310520230394363 31/05/2023 RAYVANTA 1738004WL016810 RAYVANTA 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134191315 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-014-001/96
(JHADGAON) 		1738004000NRG24310520230394388 31/05/2023 RAMKALA 1738004WL016810 RAMKALA 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134191315 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
721 WARASEONI MP-38-004-051-001/824-A
(LADSARA) 		1738004000NRG24300520230384785 31/05/2023 DURGESH 1738004WL016510 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134191315 DURGESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 753677 753677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_310523APB_FTO_65825 Bank of Maharastra MAHB0000677 RAMPAILI 59891
2 WARASEONI MP1738004_310523APB_FTO_65825 Bank of Maharastra MAHB0000721 BUDBUDA 13923
3 WARASEONI MP1738004_310523APB_FTO_65825 Bank of Maharastra MAHB0000848 WARASEONI 21556
4 WARASEONI MP1738004_310523APB_FTO_65825 Canara Bank CNRB0004118 Balaghat 884
5 WARASEONI MP1738004_310523APB_FTO_65825 Canara Bank CNRB0017747 BALAGHAT-II 1326
6 WARASEONI MP1738004_310523APB_FTO_65825 Central Bank Of India CBIN0281785 WARASEONI 13481
7 WARASEONI MP1738004_310523APB_FTO_65825 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
8 WARASEONI MP1738004_310523APB_FTO_65825 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6188
9 WARASEONI MP1738004_310523APB_FTO_65825 Punjab National Bank PUNB0003800 BALAGHAT 1224
10 WARASEONI MP1738004_310523APB_FTO_65825 Punjab National Bank PUNB0641900 WARASEONI (MP) 64005
11 WARASEONI MP1738004_310523APB_FTO_65825 State Bank of India SBIN0000499 WARASEONI 92106
12 WARASEONI MP1738004_310523APB_FTO_65825 State Bank of India SBIN0001186 UDHAMPUR 1105
13 WARASEONI MP1738004_310523APB_FTO_65825 State Bank of India SBIN0006027 KATANGI 1326
14 WARASEONI MP1738004_310523APB_FTO_65825 State Bank of India SBIN0006963 KOCHEWAHI 1105
15 WARASEONI MP1738004_310523APB_FTO_65825 State Bank of India SBIN0006965 MEHANDIWADA 389571
16 WARASEONI MP1738004_310523APB_FTO_65825 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
17 WARASEONI MP1738004_310523APB_FTO_65825 UCO Bank UCBA0002988 BALAGHAT 1547
18 WARASEONI MP1738004_310523APB_FTO_65825 Union Bank of India UBIN0565245 WARASEONI 14042
19 WARASEONI MP1738004_310523APB_FTO_65825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 WARASEONI MP1738004_310523APB_FTO_65825 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 WARASEONI MP1738004_310523APB_FTO_65825 India Post Payments Bank IPOS0000001 Balaghat 10693
22 WARASEONI MP1738004_310523APB_FTO_65825 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 50864
23 WARASEONI MP1738004_310523APB_FTO_65825 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 3315

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