Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_050723APB_FTO_148982
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-38-004-054-001/136
(AKODI) 		1738004000NRG24050720230809488 05/07/2023 Kheman 1738004WL029083 Kheman 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 Kheman BANK OF BARODA(606985)
2 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004000NRG24050720230809489 05/07/2023 Rekha 1738004WL029083 Rekha 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 Rekha CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-054-001/183-A
(AKODI) 		1738004000NRG24050720230809500 05/07/2023 chandrakala 1738004WL029083 chandrakala 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 chandrakala BANK OF BARODA(606985)
4 WARASEONI MP-38-004-054-001/190-A
(AKODI) 		1738004000NRG24050720230809502 05/07/2023 ANUSAYA UIKEY 1738004WL029083 ANUSAYA UIKEY 00045 BARB0BALBHO 663 663 Processed 28/07/2023 210524020 ANUSAYAUIKEY BANK OF BARODA(606985)
5 WARASEONI MP-38-004-054-001/216
(AKODI) 		1738004000NRG24050720230809508 05/07/2023 REKHLAL 1738004WL029083 REKHLAL 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 REKHLAL BANK OF BARODA(606985)
6 WARASEONI MP-38-004-054-001/220
(AKODI) 		1738004000NRG24050720230809512 05/07/2023 SAGAN 1738004WL029083 SAGAN 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 SAGAN CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004000NRG24050720230809536 05/07/2023 jshan 1738004WL029083 jshan 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 jshan BANK OF BARODA(606985)
8 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24050720230809538 05/07/2023 DEVKAN 1738004WL029083 DEVKAN 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 DEVKAN BANK OF BARODA(606985)
9 WARASEONI MP-38-004-054-001/306-C
(AKODI) 		1738004000NRG24050720230809551 05/07/2023 sunita 1738004WL029083 sunita 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 sunita CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-054-001/346
(AKODI) 		1738004000NRG24050720230809555 05/07/2023 eman 1738004WL029083 eman 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 eman BANK OF BARODA(606985)
11 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24050720230809578 05/07/2023 SWATI 1738004WL029083 SWATI 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 SWATI BANK OF BARODA(606985)
12 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24050720230809584 05/07/2023 khelan 1738004WL029083 khelan 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 khelan BANK OF BARODA(606985)
13 WARASEONI MP-38-004-054-001/503
(AKODI) 		1738004000NRG24050720230809585 05/07/2023 jyoti 1738004WL029083 jyoti 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 jyoti BANK OF BARODA(606985)
14 WARASEONI MP-38-004-054-001/503-A
(AKODI) 		1738004000NRG24050720230809586 05/07/2023 BHARTLAL 1738004WL029083 BHARTLAL 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 BHARTLAL BANK OF BARODA(606985)
15 WARASEONI MP-38-004-054-001/515
(AKODI) 		1738004000NRG24050720230809587 05/07/2023 jayshri 1738004WL029083 jayshri 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 jayshri BANK OF BARODA(606985)
16 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004000NRG24050720230809608 05/07/2023 bhumeshwari 1738004WL029083 bhumeshwari 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 bhumeshwari BANK OF BARODA(606985)
17 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004000NRG24050720230809607 05/07/2023 shivcharan 1738004WL029083 shivcharan 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 shivcharan BANK OF BARODA(606985)
18 WARASEONI MP-38-004-054-001/564
(AKODI) 		1738004000NRG24050720230809609 05/07/2023 deepa 1738004WL029083 deepa 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 deepa BANK OF BARODA(606985)
19 WARASEONI MP-38-004-054-001/580-B
(AKODI) 		1738004000NRG24050720230809613 05/07/2023 vndana 1738004WL029083 vndana 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 vndana BANK OF BARODA(606985)
20 WARASEONI MP-38-004-054-001/75
(AKODI) 		1738004000NRG24050720230809625 05/07/2023 PUSHPA 1738004WL029083 PUSHPA 00045 BARB0BALBHO 1105 1105 Processed 28/07/2023 210524020 PUSHPA BANK OF BARODA(606985)
SubTotal 21658 21658
21 WARASEONI MP-38-004-054-001/550
(AKODI) 		1738004000NRG24050720230809606 05/07/2023 kiran 1738004WL029083 kiran 00048 BKID0009590 1105 1105 Processed 28/07/2023 210524020 kiran BANK OF INDIA(508505)
SubTotal 1105 1105
22 WARASEONI MP-38-004-051-001/386
(LADSARA) 		1738004000NRG24050720230810492 05/07/2023 DINDAYAL 1738004WL029107 DINDAYAL 00051 MAHB0000633 1547 1547 Processed 28/07/2023 210524020 DINDAYAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24050720230813012 05/07/2023 SURESH 1738004WL029211 SURESH 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 SURESH BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24050720230813013 05/07/2023 MAHESH 1738004WL029211 MAHESH 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 MAHESH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24050720230813014 05/07/2023 RAMNATH 1738004WL029211 RAMNATH 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 RAMNATH BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24050720230813016 05/07/2023 TIKESH 1738004WL029211 TIKESH 00051 MAHB0000677 1326 1326 Processed 28/07/2023 210524020 TIKESH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24050720230813015 05/07/2023 UMED 1738004WL029211 UMED 00051 MAHB0000677 1326 1326 Processed 28/07/2023 210524020 UMED UNION BANK OF INDIA(508500)
28 WARASEONI MP-38-004-015-001/195-A
(LALPUR) 		1738004000NRG24050720230813017 05/07/2023 rakesh 1738004WL029211 rakesh 00051 MAHB0000677 1326 1326 Processed 28/07/2023 210524020 rakesh BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/25
(LALPUR) 		1738004000NRG24050720230813018 05/07/2023 birajlal 1738004WL029211 birajlal 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 birajlal BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24050720230813020 05/07/2023 VIJAY 1738004WL029211 VIJAY 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 VIJAY BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24050720230813021 05/07/2023 MAHENDRA 1738004WL029211 MAHENDRA 00051 MAHB0000677 1326 1326 Processed 28/07/2023 210524020 MAHENDRA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24050720230813022 05/07/2023 SURAJLAL 1738004WL029211 SURAJLAL 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 SURAJLAL BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/334
(LALPUR) 		1738004000NRG24050720230813023 05/07/2023 SAVITA 1738004WL029211 SAVITA 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 SAVITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24050720230813024 05/07/2023 goma 1738004WL029211 goma 00051 MAHB0000677 442 442 Processed 30/07/2023 210524020 goma INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004000NRG24050720230813025 05/07/2023 SAVITRI 1738004WL029211 SAVITRI 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 SAVITRI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24050720230813028 05/07/2023 DILESVARI 1738004WL029211 DILESVARI 00051 MAHB0000677 1326 1326 Processed 28/07/2023 210524020 DILESVARI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/81
(LALPUR) 		1738004000NRG24050720230813029 05/07/2023 rajesh 1738004WL029211 rajesh 00051 MAHB0000677 442 442 Processed 28/07/2023 210524020 rajesh BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
38 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004000NRG24050720230812922 05/07/2023 YASHODA 1738004WL029207 YASHODA 00051 MAHB0000721 1224 1224 Processed 28/07/2023 210524020 YASHODA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24050720230812925 05/07/2023 nandni 1738004WL029207 nandni 00051 MAHB0000721 1020 1020 Processed 28/07/2023 210524020 nandni BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/218
(SIRRA) 		1738004000NRG24050720230812926 05/07/2023 Chatura 1738004WL029207 Chatura 00051 MAHB0000721 1020 1020 Processed 28/07/2023 210524020 Chatura BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24050720230812928 05/07/2023 FAGULAL 1738004WL029207 FAGULAL 00051 MAHB0000721 2448 2448 Processed 28/07/2023 210524020 FAGULAL STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24050720230812931 05/07/2023 LATA 1738004WL029207 LATA 00051 MAHB0000721 1020 1020 Processed 28/07/2023 210524020 LATA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-044-001/61
(SIRRA) 		1738004000NRG24050720230812930 05/07/2023 LILENDRA 1738004WL029207 LILENDRA 00051 MAHB0000721 1020 1020 Processed 28/07/2023 210524020 LILENDRA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004000NRG24050720230809169 05/07/2023 ANUPCHAND 1738004WL029069 ANUPCHAND 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 ANUPCHAND BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-048-001/101
(SAWANGI) 		1738004000NRG24050720230809170 05/07/2023 jyoti 1738004WL029069 jyoti 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 jyoti BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004000NRG24050720230809164 05/07/2023 deepa 1738004WL029067 deepa 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 deepa BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG24050720230809171 05/07/2023 jitendra 1738004WL029069 jitendra 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 jitendra BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG24050720230809172 05/07/2023 seema 1738004WL029069 seema 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 seema FINCARE SMALL FINANCE BANK LTD(608304)
49 WARASEONI MP-38-004-048-001/138
(SAWANGI) 		1738004000NRG24050720230809173 05/07/2023 MUNNIBAI 1738004WL029069 MUNNIBAI 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 MUNNIBAI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004000NRG24050720230809175 05/07/2023 YESULA 1738004WL029069 YESULA 00051 MAHB0000721 442 442 Processed 28/07/2023 210524020 YESULA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-048-001/146-A
(SAWANGI) 		1738004000NRG24050720230809178 05/07/2023 LAXMI 1738004WL029069 LAXMI 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 LAXMI STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004000NRG24050720230809180 05/07/2023 BARELAL 1738004WL029069 BARELAL 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 BARELAL PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004000NRG24050720230809179 05/07/2023 RAMKALA 1738004WL029069 RAMKALA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 RAMKALA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004000NRG24050720230809181 05/07/2023 GORELAL 1738004WL029069 GORELAL 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 GORELAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004000NRG24050720230809182 05/07/2023 SUNETA 1738004WL029069 SUNETA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 SUNETA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004000NRG24050720230809187 05/07/2023 BIHARELAL 1738004WL029069 BIHARELAL 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 BIHARELAL BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004000NRG24050720230809188 05/07/2023 KESAR 1738004WL029069 KESAR 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 KESAR BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004000NRG24050720230809190 05/07/2023 GEETABAI 1738004WL029069 GEETABAI 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 GEETABAI BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004000NRG24050720230809189 05/07/2023 METARAM 1738004WL029069 METARAM 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 METARAM BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004000NRG24050720230809191 05/07/2023 BHAGVANTI 1738004WL029069 BHAGVANTI 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 BHAGVANTI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004000NRG24050720230809192 05/07/2023 SANTOSH 1738004WL029069 SANTOSH 00051 MAHB0000721 442 442 Processed 28/07/2023 210524020 SANTOSH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004000NRG24050720230809194 05/07/2023 MUKESH 1738004WL029069 MUKESH 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 MUKESH PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004000NRG24050720230809195 05/07/2023 LAXME 1738004WL029069 LAXME 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 LAXME BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004000NRG24050720230809198 05/07/2023 FULABAI 1738004WL029069 FULABAI 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 FULABAI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-048-001/188
(SAWANGI) 		1738004000NRG24050720230809201 05/07/2023 kesor 1738004WL029069 kesor 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 kesor BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-048-001/188
(SAWANGI) 		1738004000NRG24050720230809200 05/07/2023 NERMALA 1738004WL029069 NERMALA 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 NERMALA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-048-001/194-A
(SAWANGI) 		1738004000NRG24050720230809202 05/07/2023 NIRMLA 1738004WL029069 NIRMLA 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 NIRMLA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004000NRG24050720230809205 05/07/2023 CHETREKHA 1738004WL029069 CHETREKHA 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 CHETREKHA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004000NRG24050720230809204 05/07/2023 DIVESHING 1738004WL029069 DIVESHING 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 DIVESHING BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-048-001/226
(SAWANGI) 		1738004000NRG24050720230809206 05/07/2023 KOUTIKA 1738004WL029069 KOUTIKA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 KOUTIKA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004000NRG24050720230809209 05/07/2023 CHERONJA 1738004WL029069 CHERONJA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 CHERONJA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-048-001/231
(SAWANGI) 		1738004000NRG24050720230809210 05/07/2023 RUPESH 1738004WL029069 RUPESH 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 RUPESH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004000NRG24050720230809212 05/07/2023 SANTUR 1738004WL029069 SANTUR 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 SANTUR BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004000NRG24050720230809215 05/07/2023 BHALENDRA 1738004WL029069 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 BHALENDRA PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-048-001/25
(SAWANGI) 		1738004000NRG24050720230809216 05/07/2023 SAGANBAI 1738004WL029069 SAGANBAI 00051 MAHB0000721 442 442 Processed 28/07/2023 210524020 SAGANBAI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004000NRG24050720230809219 05/07/2023 DHANVANTA 1738004WL029069 DHANVANTA 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 DHANVANTA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004000NRG24050720230809220 05/07/2023 NEELA 1738004WL029069 NEELA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 NEELA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004000NRG24050720230809221 05/07/2023 JIRANBAI 1738004WL029069 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 JIRANBAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004000NRG24050720230809165 05/07/2023 DENESH 1738004WL029067 DENESH 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 DENESH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004000NRG24050720230809223 05/07/2023 SANDHYA 1738004WL029069 SANDHYA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 SANDHYA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004000NRG24050720230809166 05/07/2023 suresh 1738004WL029067 suresh 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 suresh BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004000NRG24050720230809224 05/07/2023 GEETA 1738004WL029069 GEETA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 GEETA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004000NRG24050720230809225 05/07/2023 YSODA 1738004WL029069 YSODA 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 YSODA PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004000NRG24050720230809226 05/07/2023 SURENDRA 1738004WL029069 SURENDRA 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 SURENDRA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004000NRG24050720230809167 05/07/2023 ARUN 1738004WL029067 ARUN 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 ARUN BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-048-001/439-A
(SAWANGI) 		1738004000NRG24050720230809229 05/07/2023 ANITA 1738004WL029069 ANITA 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 ANITA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004000NRG24050720230809232 05/07/2023 IMLABAI 1738004WL029069 IMLABAI 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 IMLABAI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-048-001/474
(SAWANGI) 		1738004000NRG24050720230809235 05/07/2023 ROHIT 1738004WL029069 ROHIT 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 ROHIT BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-048-001/477
(SAWANGI) 		1738004000NRG24050720230809236 05/07/2023 DHRMENDRA 1738004WL029069 DHRMENDRA 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 DHRMENDRA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004000NRG24050720230809237 05/07/2023 MAMTA 1738004WL029069 MAMTA 00051 MAHB0000721 1105 1105 Processed 28/07/2023 210524020 MAMTA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004000NRG24050720230809239 05/07/2023 KAVITA 1738004WL029069 KAVITA 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 KAVITA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004000NRG24050720230809238 05/07/2023 RAMBATI 1738004WL029069 RAMBATI 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 RAMBATI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004000NRG24050720230809240 05/07/2023 SAKUN 1738004WL029069 SAKUN 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 SAKUN BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004000NRG24050720230809241 05/07/2023 SUNEL 1738004WL029069 SUNEL 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 SUNEL BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004000NRG24050720230809245 05/07/2023 CHANDRSING 1738004WL029069 CHANDRSING 00051 MAHB0000721 1326 1326 Processed 28/07/2023 210524020 CHANDRSING PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004000NRG24050720230809246 05/07/2023 NANDKISOR 1738004WL029069 NANDKISOR 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 NANDKISOR BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004000NRG24050720230809247 05/07/2023 SARSAVTI 1738004WL029069 SARSAVTI 00051 MAHB0000721 884 884 Processed 28/07/2023 210524020 SARSAVTI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004000NRG24050720230809248 05/07/2023 URMELA 1738004WL029069 URMELA 00051 MAHB0000721 663 663 Processed 28/07/2023 210524020 URMELA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004000NRG24050720230809250 05/07/2023 URMILA 1738004WL029069 URMILA 00051 MAHB0000721 1326 1326 Processed 30/07/2023 210524020 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69190 69190
100 WARASEONI MP-38-004-018-001/367
(JHALIWADA) 		1738004018NRG24050720230813755 05/07/2023 ARUN 1738004018WL029248 ARUN 00051 MAHB0000848 663 663 Processed 28/07/2023 210524020 ARUN BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-018-001/783
(JHALIWADA) 		1738004018NRG24050720230811881 05/07/2023 ANIL 1738004018WL029164 ANIL 00051 MAHB0000848 1326 1326 Processed 28/07/2023 210524020 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 WARASEONI MP-38-004-018-001/783
(JHALIWADA) 		1738004018NRG24050720230811882 05/07/2023 USHA 1738004018WL029164 USHA 00051 MAHB0000848 1326 1326 Processed 28/07/2023 210524020 USHA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-025-001/19
(DONGARGAON) 		1738004000NRG24050720230814559 05/07/2023 BABITA 1738004WL029269 BABITA 00051 MAHB0000848 1224 1224 Processed 28/07/2023 210524020 BABITA STATE BANK OF INDIA(508548)
SubTotal 4539 4539
104 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24050720230809477 05/07/2023 DAMINI HADGE 1738004WL029083 DAMINI HADGE 00078 CNRB0017747 1105 1105 Processed 28/07/2023 210524020 DAMINIHADGE CANARA BANK(508532)
SubTotal 1105 1105
105 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24050720230809599 05/07/2023 narbad 1738004WL029083 narbad 00089 CBIN0281039 1105 1105 Processed 28/07/2023 210524020 narbad CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-054-001/580-B
(AKODI) 		1738004000NRG24050720230809612 05/07/2023 khushalchand 1738004WL029083 khushalchand 00089 CBIN0281039 1105 1105 Processed 28/07/2023 210524020 khushalchand CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
107 WARASEONI MP-38-004-025-001/135
(DONGARGAON) 		1738004000NRG24050720230814529 05/07/2023 KUNTA 1738004WL029269 KUNTA 00089 CBIN0281785 1224 1224 Processed 28/07/2023 210524020 KUNTA CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-025-001/525
(DONGARGAON) 		1738004000NRG24050720230814591 05/07/2023 AJAY 1738004WL029269 AJAY 00089 CBIN0281785 1224 1224 Processed 28/07/2023 210524020 AJAY CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-025-001/528
(DONGARGAON) 		1738004000NRG24050720230814594 05/07/2023 WACCHLA 1738004WL029269 WACCHLA 00089 CBIN0281785 1224 1224 Processed 28/07/2023 210524020 WACCHLA CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-025-001/85-B
(DONGARGAON) 		1738004000NRG24050720230814619 05/07/2023 GEETA 1738004WL029269 GEETA 00089 CBIN0281785 1224 1224 Processed 28/07/2023 210524020 GEETA CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-051-001/387-A
(LADSARA) 		1738004000NRG24050720230810496 05/07/2023 SHAKUNTALA 1738004WL029107 SHAKUNTALA 00089 CBIN0281785 1547 1547 Processed 28/07/2023 210524020 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
112 WARASEONI MP-38-004-054-001/100
(AKODI) 		1738004000NRG24050720230809478 05/07/2023 MILKABAI 1738004WL029083 MILKABAI 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 MILKABAI CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-054-001/101
(AKODI) 		1738004000NRG24050720230809479 05/07/2023 HIRKANBAI 1738004WL029083 HIRKANBAI 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 HIRKANBAI STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-054-001/108-A
(AKODI) 		1738004000NRG24050720230809481 05/07/2023 JAMUNA 1738004WL029083 JAMUNA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 JAMUNA CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-054-001/113
(AKODI) 		1738004000NRG24050720230809483 05/07/2023 SHYAMKALA 1738004WL029083 SHYAMKALA 00089 CBIN0281785 884 884 Processed 28/07/2023 210524020 SHYAMKALA CENTRAL BANK OF INDIA(607115)
116 WARASEONI MP-38-004-054-001/126
(AKODI) 		1738004000NRG24050720230809484 05/07/2023 JETUSINGH 1738004WL029083 JETUSINGH 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 JETUSINGH CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-054-001/127-A
(AKODI) 		1738004000NRG24050720230809485 05/07/2023 SAVITA 1738004WL029083 SAVITA 00089 CBIN0281785 884 884 Processed 28/07/2023 210524020 SAVITA CENTRAL BANK OF INDIA(607115)
118 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24050720230809486 05/07/2023 Kiran sharnagat 1738004WL029083 Kiran sharnagat 00089 CBIN0281785 442 442 Processed 28/07/2023 210524020 Kiransharnagat STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-054-001/132
(AKODI) 		1738004000NRG24050720230809487 05/07/2023 BABULAL 1738004WL029083 BABULAL 00089 CBIN0281785 663 663 Processed 28/07/2023 210524020 BABULAL CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-054-001/143-B
(AKODI) 		1738004000NRG24050720230809491 05/07/2023 GANESH 1738004WL029083 GANESH 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 GANESH CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-054-001/143-B
(AKODI) 		1738004000NRG24050720230809492 05/07/2023 RITA 1738004WL029083 RITA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 RITA CENTRAL BANK OF INDIA(607115)
122 WARASEONI MP-38-004-054-001/144-A
(AKODI) 		1738004000NRG24050720230809493 05/07/2023 Sanjana bai 1738004WL029083 Sanjana bai 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Sanjanabai CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24050720230809495 05/07/2023 mira 1738004WL029083 mira 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 mira HDFC BANK LTD(607152)
124 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24050720230809494 05/07/2023 RAMPRASAD 1738004WL029083 RAMPRASAD 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 RAMPRASAD CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-054-001/177
(AKODI) 		1738004000NRG24050720230809497 05/07/2023 SATHYKALA 1738004WL029083 SATHYKALA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 SATHYKALA CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-054-001/183-A
(AKODI) 		1738004000NRG24050720230809499 05/07/2023 rajkumar 1738004WL029083 rajkumar 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 rajkumar STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-054-001/183-B
(AKODI) 		1738004000NRG24050720230809501 05/07/2023 KODULAL 1738004WL029083 KODULAL 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 KODULAL CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-054-001/201
(AKODI) 		1738004000NRG24050720230809504 05/07/2023 Vinod 1738004WL029083 Vinod 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Vinod BANK OF BARODA(606985)
129 WARASEONI MP-38-004-054-001/205
(AKODI) 		1738004000NRG24050720230809507 05/07/2023 Sangita 1738004WL029083 Sangita 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Sangita CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-054-001/216
(AKODI) 		1738004000NRG24050720230809509 05/07/2023 MUKTAN 1738004WL029083 MUKTAN 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 MUKTAN BANK OF BARODA(606985)
131 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24050720230809514 05/07/2023 DIPCHAND 1738004WL029083 DIPCHAND 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 DIPCHAND CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-054-001/221
(AKODI) 		1738004000NRG24050720230809515 05/07/2023 karan 1738004WL029083 karan 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 karan CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-054-001/222
(AKODI) 		1738004000NRG24050720230809516 05/07/2023 gomlal 1738004WL029083 gomlal 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 gomlal CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-054-001/242
(AKODI) 		1738004000NRG24050720230809518 05/07/2023 gamanbai 1738004WL029083 gamanbai 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 gamanbai CANARA BANK(508532)
135 WARASEONI MP-38-004-054-001/25
(AKODI) 		1738004000NRG24050720230809520 05/07/2023 devanand 1738004WL029083 devanand 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 devanand STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-054-001/25
(AKODI) 		1738004000NRG24050720230809519 05/07/2023 Kanta 1738004WL029083 Kanta 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Kanta CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-054-001/25-A
(AKODI) 		1738004000NRG24050720230809521 05/07/2023 lalita 1738004WL029083 lalita 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 lalita CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-054-001/252
(AKODI) 		1738004000NRG24050720230809522 05/07/2023 saveta 1738004WL029083 saveta 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 saveta CENTRAL BANK OF INDIA(607115)
139 WARASEONI MP-38-004-054-001/252-B
(AKODI) 		1738004000NRG24050720230809525 05/07/2023 DILESHSURI 1738004WL029083 DILESHSURI 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 DILESHSURI CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-054-001/273
(AKODI) 		1738004000NRG24050720230809528 05/07/2023 TIJANBAI 1738004WL029083 TIJANBAI 00089 CBIN0281785 221 221 Processed 28/07/2023 210524020 TIJANBAI CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24050720230809529 05/07/2023 munalal 1738004WL029083 munalal 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 munalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24050720230809530 05/07/2023 NIRMALA 1738004WL029083 NIRMALA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 NIRMALA BANK OF BARODA(606985)
143 WARASEONI MP-38-004-054-001/285
(AKODI) 		1738004000NRG24050720230809533 05/07/2023 JUKSON 1738004WL029083 JUKSON 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 JUKSON CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24050720230809539 05/07/2023 praksh 1738004WL029083 praksh 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 praksh CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-054-001/3
(AKODI) 		1738004000NRG24050720230809542 05/07/2023 milkan 1738004WL029083 milkan 00089 CBIN0281785 884 884 Processed 28/07/2023 210524020 milkan CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-054-001/305
(AKODI) 		1738004000NRG24050720230809545 05/07/2023 SANGEETA 1738004WL029083 SANGEETA 00089 CBIN0281785 221 221 Processed 28/07/2023 210524020 SANGEETA CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-054-001/306-A
(AKODI) 		1738004000NRG24050720230809546 05/07/2023 SUNDAR 1738004WL029083 SUNDAR 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 SUNDAR CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-054-001/306-B
(AKODI) 		1738004000NRG24050720230809548 05/07/2023 HANSLAL 1738004WL029083 HANSLAL 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 HANSLAL STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-054-001/306-B
(AKODI) 		1738004000NRG24050720230809549 05/07/2023 PURVANTA 1738004WL029083 PURVANTA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 PURVANTA HDFC BANK LTD(607152)
150 WARASEONI MP-38-004-054-001/308
(AKODI) 		1738004000NRG24050720230809552 05/07/2023 skuntala 1738004WL029083 skuntala 00089 CBIN0281785 663 663 Processed 28/07/2023 210524020 skuntala CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-054-001/33
(AKODI) 		1738004000NRG24050720230809553 05/07/2023 shanta 1738004WL029083 shanta 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 shanta CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-054-001/372
(AKODI) 		1738004000NRG24050720230809558 05/07/2023 laxmi 1738004WL029083 laxmi 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 laxmi CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-054-001/372-B
(AKODI) 		1738004000NRG24050720230809562 05/07/2023 SHUSHILA 1738004WL029083 SHUSHILA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 SHUSHILA CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-054-001/372-C
(AKODI) 		1738004000NRG24050720230809564 05/07/2023 KISHAN 1738004WL029083 KISHAN 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 KISHAN CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-054-001/38
(AKODI) 		1738004000NRG24050720230809565 05/07/2023 tilak 1738004WL029083 tilak 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 tilak CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-054-001/390
(AKODI) 		1738004000NRG24050720230809566 05/07/2023 suraj 1738004WL029083 suraj 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 suraj CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-054-001/400-A
(AKODI) 		1738004000NRG24050720230809568 05/07/2023 BHARATLAL 1738004WL029083 BHARATLAL 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 BHARATLAL CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-054-001/405
(AKODI) 		1738004000NRG24050720230809569 05/07/2023 palsing 1738004WL029083 palsing 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 palsing CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004000NRG24050720230809571 05/07/2023 rmesh 1738004WL029083 rmesh 00089 CBIN0281785 884 884 Processed 28/07/2023 210524020 rmesh CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004000NRG24050720230809570 05/07/2023 Umanbai 1738004WL029083 Umanbai 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Umanbai CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-054-001/435
(AKODI) 		1738004000NRG24050720230809572 05/07/2023 DIGAMBER 1738004WL029083 DIGAMBER 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 DIGAMBER CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004000NRG24050720230809577 05/07/2023 RAJENDRA 1738004WL029083 RAJENDRA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 RAJENDRA CENTRAL BANK OF INDIA(607115)
163 WARASEONI MP-38-004-054-001/484
(AKODI) 		1738004000NRG24050720230809579 05/07/2023 mnju 1738004WL029083 mnju 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 mnju BANK OF BARODA(606985)
164 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24050720230809582 05/07/2023 RAMCHAND 1738004WL029083 RAMCHAND 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 RAMCHAND CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004000NRG24050720230809581 05/07/2023 RUKHAMANI 1738004WL029083 RUKHAMANI 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 RUKHAMANI HDFC BANK LTD(607152)
166 WARASEONI MP-38-004-054-001/500
(AKODI) 		1738004000NRG24050720230809583 05/07/2023 chandrapal 1738004WL029083 chandrapal 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 chandrapal CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24050720230809589 05/07/2023 KALA BAI SHARNAGAT 1738004WL029083 KALA BAI SHARNAGAT 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 KALABAISHARNAGAT CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-054-001/52
(AKODI) 		1738004000NRG24050720230809590 05/07/2023 CHHANU 1738004WL029083 CHHANU 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 CHHANU STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-054-001/520
(AKODI) 		1738004000NRG24050720230809592 05/07/2023 Ghadu lal 1738004WL029083 Ghadu lal 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Ghadulal CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004000NRG24050720230809597 05/07/2023 gyntan 1738004WL029083 gyntan 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 gyntan CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004000NRG24050720230809596 05/07/2023 tilakchand 1738004WL029083 tilakchand 00089 CBIN0281785 1105 1105 Processed 30/07/2023 210524020 tilakchand INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24050720230809600 05/07/2023 khumeshwari 1738004WL029083 khumeshwari 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 khumeshwari CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004000NRG24050720230809601 05/07/2023 HEMRAJ 1738004WL029083 HEMRAJ 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 HEMRAJ STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24050720230809603 05/07/2023 KRSNKUMAR 1738004WL029083 KRSNKUMAR 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 KRSNKUMAR UNION BANK OF INDIA(508500)
175 WARASEONI MP-38-004-054-001/55
(AKODI) 		1738004000NRG24050720230809605 05/07/2023 babulal 1738004WL029083 babulal 00089 CBIN0281785 884 884 Processed 28/07/2023 210524020 babulal STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-054-001/568
(AKODI) 		1738004000NRG24050720230809610 05/07/2023 Uman Bai 1738004WL029083 Uman Bai 00089 CBIN0281785 884 884 Processed 30/07/2023 210524020 UmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARASEONI MP-38-004-054-001/575-A
(AKODI) 		1738004000NRG24050720230809611 05/07/2023 Indrakala bhagat 1738004WL029083 Indrakala bhagat 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Indrakalabhagat CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-054-001/599
(AKODI) 		1738004000NRG24050720230809614 05/07/2023 rajvanti 1738004WL029083 rajvanti 00089 CBIN0281785 221 221 Processed 28/07/2023 210524020 rajvanti CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-054-001/62
(AKODI) 		1738004000NRG24050720230809616 05/07/2023 KUSHMAN 1738004WL029083 KUSHMAN 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 KUSHMAN CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24050720230809617 05/07/2023 ramnath 1738004WL029083 ramnath 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 ramnath CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-054-001/621
(AKODI) 		1738004000NRG24050720230809618 05/07/2023 savita 1738004WL029083 savita 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 savita BANK OF BARODA(606985)
182 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004000NRG24050720230809622 05/07/2023 Changula bai 1738004WL029083 Changula bai 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 Changulabai CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24050720230809624 05/07/2023 CHETNA 1738004WL029083 CHETNA 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 CHETNA CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004000NRG24050720230809623 05/07/2023 nilamchand 1738004WL029083 nilamchand 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 nilamchand CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-054-001/80
(AKODI) 		1738004000NRG24050720230809628 05/07/2023 thansing 1738004WL029083 thansing 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210524020 thansing CENTRAL BANK OF INDIA(607115)
SubTotal 82688 82688
186 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004032NRG24050720230812769 05/07/2023 Varsha 1738004032WL029198 Varsha 00089 CBIN0281986 1326 1326 Processed 28/07/2023 210524020 Varsha CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-054-001/14
(AKODI) 		1738004000NRG24050720230809490 05/07/2023 MANOJ 1738004WL029083 MANOJ 00089 CBIN0281986 1105 1105 Processed 29/07/2023 210524020 MANOJ FINO PAYMENTS BANK LTD(608001)
188 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24050720230809496 05/07/2023 suresh 1738004WL029083 suresh 00089 CBIN0281986 1105 1105 Processed 29/07/2023 210524020 suresh FINO PAYMENTS BANK LTD(608001)
189 WARASEONI MP-38-004-054-001/182-C
(AKODI) 		1738004000NRG24050720230809498 05/07/2023 murali 1738004WL029083 murali 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 murali CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-054-001/202
(AKODI) 		1738004000NRG24050720230809506 05/07/2023 LATA 1738004WL029083 LATA 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 LATA CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-054-001/220
(AKODI) 		1738004000NRG24050720230809513 05/07/2023 SHYAMLAL 1738004WL029083 SHYAMLAL 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 SHYAMLAL CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-054-001/252-A
(AKODI) 		1738004000NRG24050720230809523 05/07/2023 AJAY 1738004WL029083 AJAY 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 AJAY CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004000NRG24050720230809537 05/07/2023 liladgar 1738004WL029083 liladgar 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 liladgar CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004000NRG24050720230809541 05/07/2023 kavita 1738004WL029083 kavita 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 kavita CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-054-001/34
(AKODI) 		1738004000NRG24050720230809554 05/07/2023 antkala 1738004WL029083 antkala 00089 CBIN0281986 884 884 Processed 28/07/2023 210524020 antkala CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-054-001/35
(AKODI) 		1738004000NRG24050720230809556 05/07/2023 shanta bai 1738004WL029083 shanta bai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 shantabai CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-054-001/35-B
(AKODI) 		1738004000NRG24050720230809557 05/07/2023 Ishna Bai 1738004WL029083 Ishna Bai 00089 CBIN0281986 884 884 Processed 28/07/2023 210524020 IshnaBai CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-054-001/372-C
(AKODI) 		1738004000NRG24050720230809563 05/07/2023 KISHOR 1738004WL029083 KISHOR 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 KISHOR CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24050720230809575 05/07/2023 basanta 1738004WL029083 basanta 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 basanta BANK OF BARODA(606985)
200 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004000NRG24050720230809574 05/07/2023 NANDLAL 1738004WL029083 NANDLAL 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 NANDLAL CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-054-001/515-A
(AKODI) 		1738004000NRG24050720230809588 05/07/2023 PRALAD 1738004WL029083 PRALAD 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 PRALAD CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-054-001/526-A
(AKODI) 		1738004000NRG24050720230809595 05/07/2023 bhuranbai 1738004WL029083 bhuranbai 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 bhuranbai CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004000NRG24050720230809598 05/07/2023 SOHAN 1738004WL029083 SOHAN 00089 CBIN0281986 1105 1105 Rejected 28/07/2023 210524020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004000NRG24050720230809602 05/07/2023 HEMLATA 1738004WL029083 HEMLATA 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 HEMLATA CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004000NRG24050720230809604 05/07/2023 surman 1738004WL029083 surman 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 WARASEONI MP-38-004-054-001/622-B
(AKODI) 		1738004000NRG24050720230809619 05/07/2023 CHHAYA 1738004WL029083 CHHAYA 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 CHHAYA CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004000NRG24050720230809621 05/07/2023 AMARTLAL 1738004WL029083 AMARTLAL 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210524020 AMARTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
208 WARASEONI MP-38-004-032-001/32-C
(DORLI(MAL)) 		1738004032NRG24050720230812718 05/07/2023 Somlta 1738004032WL029198 Somlta 00089 CBIN0282024 1326 1326 Processed 28/07/2023 210524020 Somlta CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-032-002/105
(DORLI(MAL)) 		1738004032NRG24050720230812737 05/07/2023 MAMTA 1738004032WL029198 MAMTA 00089 CBIN0282024 1326 1326 Processed 28/07/2023 210524020 MAMTA CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-032-002/122
(DORLI(MAL)) 		1738004032NRG24050720230812750 05/07/2023 SURAJLAL 1738004032WL029198 SURAJLAL 00089 CBIN0282024 1326 1326 Processed 28/07/2023 210524020 SURAJLAL CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-032-002/137
(DORLI(MAL)) 		1738004032NRG24050720230812766 05/07/2023 DHAAVTI 1738004032WL029198 DHAAVTI 00089 CBIN0282024 1326 1326 Processed 28/07/2023 210524020 DHAAVTI CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004032NRG24050720230811105 05/07/2023 SHAGEETA 1738004032WL029128 SHAGEETA 00089 CBIN0282024 1224 1224 Processed 28/07/2023 210524020 SHAGEETA CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24050720230812488 05/07/2023 Aruna 1738004032WL029190 Aruna 00089 CBIN0282024 1224 1224 Processed 28/07/2023 210524020 Aruna CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24050720230812553 05/07/2023 Anuradha 1738004032WL029191 Anuradha 00089 CBIN0282024 1326 1326 Processed 30/07/2023 210524020 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004032NRG24050720230812494 05/07/2023 VIRENDRA 1738004032WL029190 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 28/07/2023 210524020 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
216 WARASEONI MP-38-004-051-001/640
(LADSARA) 		1738004000NRG24050720230810508 05/07/2023 KRISHNA KUMAR 1738004WL029107 KRISHNA KUMAR 00114 CBIN0MPDCAB 1547 1547 Processed 28/07/2023 210524020 KRISHNAKUMAR UNION BANK OF INDIA(508500)
217 WARASEONI MP-38-004-051-001/640
(LADSARA) 		1738004000NRG24050720230810509 05/07/2023 PUSHPALATA 1738004WL029107 PUSHPALATA 00114 CBIN0MPDCAB 1547 1547 Processed 28/07/2023 210524020 PUSHPALATA NARMADA JHABUA GRAMIN BANK(508515)
218 WARASEONI MP-38-004-054-001/520
(AKODI) 		1738004000NRG24050720230809593 05/07/2023 dhrmkala 1738004WL029083 dhrmkala 00114 CBIN0MPDCAB 1105 1105 Processed 28/07/2023 210524020 dhrmkala INDIAN OVERSEAS BANK(508541)
SubTotal 4199 4199
219 WARASEONI MP-38-004-038-001/710-A
(THANEGAON) 		1738004000NRG24050720230815062 05/07/2023 RAVIPRAKASH 1738004WL029283 RAVIPRAKASH 00165 IBKL0001552 1105 1105 Processed 28/07/2023 210524020 RAVIPRAKASH IDBI BANK(607095)
SubTotal 1105 1105
220 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004032NRG24050720230812740 05/07/2023 YASHULA 1738004032WL029198 YASHULA 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 YASHULA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24050720230812749 05/07/2023 KALAWANTI 1738004032WL029198 KALAWANTI 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 KALAWANTI BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24050720230812779 05/07/2023 Yogesh 1738004032WL029198 Yogesh 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 Yogesh INDIAN BANK(607105)
223 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24050720230812505 05/07/2023 Gaytri 1738004032WL029191 Gaytri 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 Gaytri INDIAN BANK(607105)
224 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004032NRG24050720230812485 05/07/2023 HEMRAJ 1738004032WL029190 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 28/07/2023 210524020 HEMRAJ STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-032-002/264
(DORLI(MAL)) 		1738004032NRG24050720230812540 05/07/2023 PUSHPA 1738004032WL029191 PUSHPA 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 PUSHPA INDIAN BANK(607105)
226 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004032NRG24050720230812548 05/07/2023 ANSHUL 1738004032WL029191 ANSHUL 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 ANSHUL INDIAN BANK(607105)
227 WARASEONI MP-38-004-032-002/37-A
(DORLI(MAL)) 		1738004032NRG24050720230812573 05/07/2023 Ujvala 1738004032WL029191 Ujvala 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 Ujvala INDIAN BANK(607105)
228 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004032NRG24050720230812785 05/07/2023 REEKHA 1738004032WL029198 REEKHA 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 REEKHA INDIAN BANK(607105)
229 WARASEONI MP-38-004-032-002/93-A
(DORLI(MAL)) 		1738004032NRG24050720230812618 05/07/2023 lilavani 1738004032WL029191 lilavani 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 lilavani STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004032NRG24050720230812620 05/07/2023 SHIVPRAKASH 1738004032WL029191 SHIVPRAKASH 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 SHIVPRAKASH INDIAN BANK(607105)
231 WARASEONI MP-38-004-032-002/99-A
(DORLI(MAL)) 		1738004032NRG24050720230812626 05/07/2023 Jyoti 1738004032WL029191 Jyoti 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210524020 Jyoti INDIAN BANK(607105)
SubTotal 15810 15810
232 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24050720230814535 05/07/2023 laxmi 1738004WL029269 laxmi 00354 PUNB0003800 1224 1224 Processed 28/07/2023 210524020 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
233 WARASEONI MP-38-004-015-001/547-A
(LALPUR) 		1738004000NRG24050720230813027 05/07/2023 DINDAYAL 1738004WL029211 DINDAYAL 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 DINDAYAL PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-025-001/144
(DONGARGAON) 		1738004000NRG24050720230814536 05/07/2023 SHILA 1738004WL029269 SHILA 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 SHILA PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24050720230814548 05/07/2023 ANKOSH 1738004WL029269 ANKOSH 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 ANKOSH PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-025-001/172
(DONGARGAON) 		1738004000NRG24050720230814547 05/07/2023 ANUPCHAND 1738004WL029269 ANUPCHAND 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 ANUPCHAND STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-025-001/31
(DONGARGAON) 		1738004000NRG24050720230814581 05/07/2023 SAKUN 1738004WL029269 SAKUN 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 SAKUN STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-025-001/48
(DONGARGAON) 		1738004000NRG24050720230814587 05/07/2023 MEERA 1738004WL029269 MEERA 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 MEERA PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-025-001/611
(DONGARGAON) 		1738004000NRG24050720230814609 05/07/2023 rajeshwari 1738004WL029269 rajeshwari 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 rajeshwari PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-025-001/615
(DONGARGAON) 		1738004000NRG24050720230814610 05/07/2023 surekha 1738004WL029269 surekha 00354 PUNB0641900 1020 1020 Processed 28/07/2023 210524020 surekha PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24050720230812487 05/07/2023 KAMALSHING 1738004032WL029190 KAMALSHING 00354 PUNB0641900 1224 1224 Processed 28/07/2023 210524020 KAMALSHING STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-038-001/417
(THANEGAON) 		1738004000NRG24050720230815056 05/07/2023 ARUN 1738004WL029283 ARUN 00354 PUNB0641900 1105 1105 Processed 28/07/2023 210524020 ARUN PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-038-001/710-B
(THANEGAON) 		1738004000NRG24050720230815064 05/07/2023 PRAVIN 1738004WL029283 PRAVIN 00354 PUNB0641900 1105 1105 Processed 28/07/2023 210524020 PRAVIN STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-038-001/710-C
(THANEGAON) 		1738004000NRG24050720230815066 05/07/2023 SAGAR 1738004WL029283 SAGAR 00354 PUNB0641900 1105 1105 Processed 28/07/2023 210524020 SAGAR PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-048-001/138
(SAWANGI) 		1738004000NRG24050720230809174 05/07/2023 SURAJ 1738004WL029069 SURAJ 00354 PUNB0641900 1105 1105 Processed 28/07/2023 210524020 SURAJ PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-048-001/142
(SAWANGI) 		1738004000NRG24050720230809177 05/07/2023 chetna 1738004WL029069 chetna 00354 PUNB0641900 1105 1105 Processed 28/07/2023 210524020 chetna PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-048-001/142
(SAWANGI) 		1738004000NRG24050720230809176 05/07/2023 HUKUMCHAND 1738004WL029069 HUKUMCHAND 00354 PUNB0641900 1105 1105 Processed 28/07/2023 210524020 HUKUMCHAND PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004000NRG24050720230809183 05/07/2023 SUKCHAND 1738004WL029069 SUKCHAND 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 SUKCHAND PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004000NRG24050720230809185 05/07/2023 DEVCHAND 1738004WL029069 DEVCHAND 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 DEVCHAND PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004000NRG24050720230809186 05/07/2023 YASODA 1738004WL029069 YASODA 00354 PUNB0641900 1326 1326 Rejected 28/07/2023 210524020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004000NRG24050720230809193 05/07/2023 MAHESH 1738004WL029069 MAHESH 00354 PUNB0641900 663 663 Processed 28/07/2023 210524020 MAHESH PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-048-001/185-B
(SAWANGI) 		1738004000NRG24050720230809197 05/07/2023 MANULA 1738004WL029069 MANULA 00354 PUNB0641900 884 884 Processed 28/07/2023 210524020 MANULA PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-048-001/185-B
(SAWANGI) 		1738004000NRG24050720230809196 05/07/2023 NARENDRA 1738004WL029069 NARENDRA 00354 PUNB0641900 663 663 Processed 28/07/2023 210524020 NARENDRA PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-048-001/187
(SAWANGI) 		1738004000NRG24050720230809199 05/07/2023 SANDEEP 1738004WL029069 SANDEEP 00354 PUNB0641900 884 884 Processed 28/07/2023 210524020 SANDEEP PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-048-001/205
(SAWANGI) 		1738004000NRG24050720230809203 05/07/2023 JITENDRA 1738004WL029069 JITENDRA 00354 PUNB0641900 663 663 Processed 28/07/2023 210524020 JITENDRA PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-048-001/226-A
(SAWANGI) 		1738004000NRG24050720230809207 05/07/2023 BHIKAM 1738004WL029069 BHIKAM 00354 PUNB0641900 663 663 Processed 28/07/2023 210524020 BHIKAM PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-048-001/231
(SAWANGI) 		1738004000NRG24050720230809211 05/07/2023 SARITA BUDAWAR 1738004WL029069 SARITA BUDAWAR 00354 PUNB0641900 884 884 Processed 28/07/2023 210524020 SARITABUDAWAR PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004000NRG24050720230809213 05/07/2023 BHUMESH 1738004WL029069 BHUMESH 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 BHUMESH PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-048-001/232-B
(SAWANGI) 		1738004000NRG24050720230809214 05/07/2023 LOKESH 1738004WL029069 LOKESH 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 LOKESH PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004000NRG24050720230809218 05/07/2023 MADANLAL 1738004WL029069 MADANLAL 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 MADANLAL PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004000NRG24050720230809217 05/07/2023 MALTI 1738004WL029069 MALTI 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 MALTI PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004000NRG24050720230809222 05/07/2023 UDESH KUMAR 1738004WL029069 UDESH KUMAR 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 UDESHKUMAR PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004000NRG24050720230809227 05/07/2023 VIRDHAN SINGH 1738004WL029069 VIRDHAN SINGH 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 VIRDHANSINGH PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004000NRG24050720230809230 05/07/2023 SHANTA 1738004WL029069 SHANTA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 SHANTA PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004000NRG24050720230809231 05/07/2023 MANGULAL 1738004WL029069 MANGULAL 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 MANGULAL PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004000NRG24050720230809163 05/07/2023 ANUSIYA 1738004WL029066 ANUSIYA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 ANUSIYA PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004000NRG24050720230809162 05/07/2023 KAYLASHA 1738004WL029066 KAYLASHA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 KAYLASHA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004000NRG24050720230809242 05/07/2023 ANIL 1738004WL029069 ANIL 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 ANIL PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-048-001/80
(SAWANGI) 		1738004000NRG24050720230809244 05/07/2023 BABULAL 1738004WL029069 BABULAL 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 BABULAL PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004000NRG24050720230809249 05/07/2023 chnadrkmar 1738004WL029069 chnadrkmar 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210524020 chnadrkmar PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24050720230810499 05/07/2023 JAIVANTA BAI 1738004WL029107 JAIVANTA BAI 00354 PUNB0641900 1547 1547 Processed 28/07/2023 210524020 JAIVANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24050720230810506 05/07/2023 SHANTA 1738004WL029107 SHANTA 00354 PUNB0641900 1547 1547 Processed 28/07/2023 210524020 SHANTA PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-051-001/885
(LADSARA) 		1738004000NRG24050720230810514 05/07/2023 BAYVANTA 1738004WL029107 BAYVANTA 00354 PUNB0641900 1547 1547 Processed 28/07/2023 210524020 BAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
274 WARASEONI MP-38-004-054-001/272
(AKODI) 		1738004000NRG24050720230809526 05/07/2023 rupesh 1738004WL029083 rupesh 00354 PUNB0641900 221 221 Processed 28/07/2023 210524020 rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 48926 48926
275 WARASEONI MP-38-004-054-001/520
(AKODI) 		1738004000NRG24050720230809594 05/07/2023 atul 1738004WL029083 atul 00415 SBIN0000318 1105 1105 Processed 28/07/2023 210524020 atul BANK OF BARODA(606985)
SubTotal 1105 1105
276 WARASEONI MP-38-004-018-001/120-A
(JHALIWADA) 		1738004018NRG24050720230811843 05/07/2023 AMRATA 1738004018WL029163 AMRATA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 AMRATA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24050720230813759 05/07/2023 KANCHANA 1738004018WL029248 KANCHANA 00415 SBIN0000499 663 663 Processed 28/07/2023 210524020 KANCHANA HDFC BANK LTD(607152)
278 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004018NRG24050720230811875 05/07/2023 Bhagan 1738004018WL029164 Bhagan 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 Bhagan STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004018NRG24050720230811876 05/07/2023 Deveshwari 1738004018WL029164 Deveshwari 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 Deveshwari CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-018-001/728
(JHALIWADA) 		1738004018NRG24050720230811880 05/07/2023 suchita 1738004018WL029164 suchita 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 suchita HDFC BANK LTD(607152)
281 WARASEONI MP-38-004-025-001/102-B
(DONGARGAON) 		1738004000NRG24050720230814514 05/07/2023 AVDHESH 1738004WL029269 AVDHESH 00415 SBIN0000499 816 816 Processed 28/07/2023 210524020 AVDHESH STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-025-001/106-B
(DONGARGAON) 		1738004000NRG24050720230814518 05/07/2023 FULVANTA 1738004WL029269 FULVANTA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 FULVANTA UNION BANK OF INDIA(508500)
283 WARASEONI MP-38-004-025-001/124
(DONGARGAON) 		1738004000NRG24050720230814523 05/07/2023 Ritesh 1738004WL029269 Ritesh 00415 SBIN0000499 408 408 Processed 28/07/2023 210524020 Ritesh STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-025-001/127
(DONGARGAON) 		1738004000NRG24050720230814524 05/07/2023 ANJANA 1738004WL029269 ANJANA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 ANJANA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-025-001/132
(DONGARGAON) 		1738004000NRG24050720230814525 05/07/2023 Kishor 1738004WL029269 Kishor 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 Kishor STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-025-001/134
(DONGARGAON) 		1738004000NRG24050720230814527 05/07/2023 NANAN 1738004WL029269 NANAN 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 NANAN STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-025-001/134-A
(DONGARGAON) 		1738004000NRG24050720230814528 05/07/2023 PUSTKALAL 1738004WL029269 PUSTKALAL 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 PUSTKALAL STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24050720230814531 05/07/2023 bhimlata 1738004WL029269 bhimlata 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 bhimlata STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-025-001/142
(DONGARGAON) 		1738004000NRG24050720230814533 05/07/2023 SAMOTA 1738004WL029269 SAMOTA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 SAMOTA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24050720230814534 05/07/2023 DINESH 1738004WL029269 DINESH 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 DINESH STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-025-001/156
(DONGARGAON) 		1738004000NRG24050720230814538 05/07/2023 SUREKHA 1738004WL029269 SUREKHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 SUREKHA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-025-001/156-A
(DONGARGAON) 		1738004000NRG24050720230814539 05/07/2023 SUNITA 1738004WL029269 SUNITA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 SUNITA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-025-001/16
(DONGARGAON) 		1738004000NRG24050720230814540 05/07/2023 SAIJAWANT 1738004WL029269 SAIJAWANT 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 SAIJAWANT STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-025-001/160-A
(DONGARGAON) 		1738004000NRG24050720230814542 05/07/2023 BABITA 1738004WL029269 BABITA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 BABITA UNION BANK OF INDIA(508500)
295 WARASEONI MP-38-004-025-001/17
(DONGARGAON) 		1738004000NRG24050720230814544 05/07/2023 REKHA 1738004WL029269 REKHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 REKHA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-025-001/170-A
(DONGARGAON) 		1738004000NRG24050720230814545 05/07/2023 ASHWINI 1738004WL029269 ASHWINI 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 ASHWINI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-025-001/174
(DONGARGAON) 		1738004000NRG24050720230814551 05/07/2023 KIRAN 1738004WL029269 KIRAN 00415 SBIN0000499 612 612 Processed 28/07/2023 210524020 KIRAN STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-025-001/18-B
(DONGARGAON) 		1738004000NRG24050720230814555 05/07/2023 CHITRAREKHA 1738004WL029269 CHITRAREKHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 CHITRAREKHA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-025-001/188
(DONGARGAON) 		1738004000NRG24050720230814557 05/07/2023 SUNITA 1738004WL029269 SUNITA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 SUNITA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-025-001/188
(DONGARGAON) 		1738004000NRG24050720230814558 05/07/2023 yuvraj 1738004WL029269 yuvraj 00415 SBIN0000499 408 408 Processed 28/07/2023 210524020 yuvraj STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-025-001/196
(DONGARGAON) 		1738004000NRG24050720230814562 05/07/2023 kasan 1738004WL029269 kasan 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 kasan UNION BANK OF INDIA(508500)
302 WARASEONI MP-38-004-025-001/198
(DONGARGAON) 		1738004000NRG24050720230814563 05/07/2023 NANAN BAI 1738004WL029269 NANAN BAI 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 NANANBAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-025-001/203
(DONGARGAON) 		1738004000NRG24050720230814566 05/07/2023 RUMANBAI 1738004WL029269 RUMANBAI 00415 SBIN0000499 1020 1020 Processed 28/07/2023 210524020 RUMANBAI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-025-001/216
(DONGARGAON) 		1738004000NRG24050720230814567 05/07/2023 PUSHPA 1738004WL029269 PUSHPA 00415 SBIN0000499 1020 1020 Processed 28/07/2023 210524020 PUSHPA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-025-001/229
(DONGARGAON) 		1738004000NRG24050720230814572 05/07/2023 ARATI 1738004WL029269 ARATI 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 ARATI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-025-001/239
(DONGARGAON) 		1738004000NRG24050720230814574 05/07/2023 MAMTA 1738004WL029269 MAMTA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 MAMTA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-025-001/268
(DONGARGAON) 		1738004000NRG24050720230814578 05/07/2023 yogesh 1738004WL029269 yogesh 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 yogesh STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-025-001/3-A
(DONGARGAON) 		1738004000NRG24050720230814580 05/07/2023 rajesh 1738004WL029269 rajesh 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 rajesh STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-025-001/42-A
(DONGARGAON) 		1738004000NRG24050720230814585 05/07/2023 PUSHPA 1738004WL029269 PUSHPA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 PUSHPA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-025-001/5
(DONGARGAON) 		1738004000NRG24050720230814588 05/07/2023 PRIYANKA 1738004WL029269 PRIYANKA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 PRIYANKA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-025-001/514-A
(DONGARGAON) 		1738004000NRG24050720230814589 05/07/2023 ANJANA 1738004WL029269 ANJANA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 ANJANA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-025-001/515-A
(DONGARGAON) 		1738004000NRG24050720230814590 05/07/2023 SATWANTI 1738004WL029269 SATWANTI 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 SATWANTI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-025-001/527
(DONGARGAON) 		1738004000NRG24050720230814592 05/07/2023 BARANBAI 1738004WL029269 BARANBAI 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 BARANBAI STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-025-001/535
(DONGARGAON) 		1738004000NRG24050720230814596 05/07/2023 URMILA 1738004WL029269 URMILA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 URMILA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-025-001/540-A
(DONGARGAON) 		1738004000NRG24050720230814598 05/07/2023 KIRAN 1738004WL029269 KIRAN 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 KIRAN STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-025-001/553
(DONGARGAON) 		1738004000NRG24050720230814599 05/07/2023 MANISHA 1738004WL029269 MANISHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
317 WARASEONI MP-38-004-025-001/557
(DONGARGAON) 		1738004000NRG24050720230814600 05/07/2023 PRABHA 1738004WL029269 PRABHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 PRABHA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-025-001/558-A
(DONGARGAON) 		1738004000NRG24050720230814601 05/07/2023 Seema Silahe 1738004WL029269 Seema Silahe 00415 SBIN0000499 816 816 Processed 28/07/2023 210524020 SeemaSilahe STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-025-001/56-C
(DONGARGAON) 		1738004000NRG24050720230814602 05/07/2023 RINA 1738004WL029269 RINA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 RINA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-025-001/560-C
(DONGARGAON) 		1738004000NRG24050720230814603 05/07/2023 BHUDHRAM 1738004WL029269 BHUDHRAM 00415 SBIN0000499 816 816 Processed 28/07/2023 210524020 BHUDHRAM STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-025-001/561-C
(DONGARGAON) 		1738004000NRG24050720230814604 05/07/2023 ARUNA 1738004WL029269 ARUNA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 ARUNA UNION BANK OF INDIA(508500)
322 WARASEONI MP-38-004-025-001/58
(DONGARGAON) 		1738004000NRG24050720230814606 05/07/2023 MITHILESH 1738004WL029269 MITHILESH 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 MITHILESH STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-025-001/615-B
(DONGARGAON) 		1738004000NRG24050720230814611 05/07/2023 purnima 1738004WL029269 purnima 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 purnima STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-025-001/77
(DONGARGAON) 		1738004000NRG24050720230814614 05/07/2023 DHURPATA 1738004WL029269 DHURPATA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 DHURPATA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-025-001/80
(DONGARGAON) 		1738004000NRG24050720230814616 05/07/2023 BANSHI 1738004WL029269 BANSHI 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 BANSHI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-025-001/80
(DONGARGAON) 		1738004000NRG24050720230814618 05/07/2023 kiran 1738004WL029269 kiran 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 kiran STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-025-001/80
(DONGARGAON) 		1738004000NRG24050720230814617 05/07/2023 MANOJ 1738004WL029269 MANOJ 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 MANOJ STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-025-001/94
(DONGARGAON) 		1738004000NRG24050720230814624 05/07/2023 GEETA 1738004WL029269 GEETA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 GEETA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-025-002/43
(DONGARGAON) 		1738004000NRG24050720230813775 05/07/2023 PARVATI 1738004WL029249 PARVATI 00415 SBIN0000499 3060 3060 Processed 28/07/2023 210524020 PARVATI UNION BANK OF INDIA(508500)
330 WARASEONI MP-38-004-025-002/43
(DONGARGAON) 		1738004000NRG24050720230813776 05/07/2023 SHIVCHARAN 1738004WL029249 SHIVCHARAN 00415 SBIN0000499 3060 3060 Processed 28/07/2023 210524020 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
331 WARASEONI MP-38-004-032-001/2
(DORLI(MAL)) 		1738004032NRG24050720230812716 05/07/2023 SHAKUNTLA 1738004032WL029198 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 SHAKUNTLA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-032-001/45-A
(DORLI(MAL)) 		1738004032NRG24050720230812721 05/07/2023 MAYA 1738004032WL029198 MAYA 00415 SBIN0000499 884 884 Processed 28/07/2023 210524020 MAYA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-032-001/46
(DORLI(MAL)) 		1738004032NRG24050720230812722 05/07/2023 MANJU 1738004032WL029198 MANJU 00415 SBIN0000499 884 884 Processed 28/07/2023 210524020 MANJU STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-032-001/49
(DORLI(MAL)) 		1738004032NRG24050720230812723 05/07/2023 UMESHWRI 1738004032WL029198 UMESHWRI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 UMESHWRI STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004032NRG24050720230812727 05/07/2023 VANDHANA 1738004032WL029198 VANDHANA 00415 SBIN0000499 884 884 Processed 28/07/2023 210524020 VANDHANA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004032NRG24050720230812732 05/07/2023 KISHNA BAI 1738004032WL029198 KISHNA BAI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 KISHNABAI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-032-002/114-A
(DORLI(MAL)) 		1738004032NRG24050720230812498 05/07/2023 NANHNBAI 1738004032WL029191 NANHNBAI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 NANHNBAI STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-032-002/122
(DORLI(MAL)) 		1738004032NRG24050720230812751 05/07/2023 ASHA 1738004032WL029198 ASHA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 ASHA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-032-002/125
(DORLI(MAL)) 		1738004032NRG24050720230812754 05/07/2023 TEEJAN BAI 1738004032WL029198 TEEJAN BAI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 TEEJANBAI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-032-002/140-B
(DORLI(MAL)) 		1738004032NRG24050720230812773 05/07/2023 Kavita 1738004032WL029198 Kavita 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 Kavita CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-032-002/143
(DORLI(MAL)) 		1738004032NRG24050720230812775 05/07/2023 HIRAN 1738004032WL029198 HIRAN 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 HIRAN STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-032-002/144
(DORLI(MAL)) 		1738004032NRG24050720230812777 05/07/2023 MIRABAI 1738004032WL029198 MIRABAI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 MIRABAI STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004032NRG24050720230811104 05/07/2023 YASWANT 1738004032WL029128 YASWANT 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 YASWANT STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24050720230812467 05/07/2023 RAMSHING 1738004032WL029190 RAMSHING 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 RAMSHING STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004032NRG24050720230812513 05/07/2023 KAVITA 1738004032WL029191 KAVITA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 KAVITA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004032NRG24050720230812515 05/07/2023 MITENDRA 1738004032WL029191 MITENDRA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 MITENDRA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24050720230812474 05/07/2023 PURWANTA 1738004032WL029190 PURWANTA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 PURWANTA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-032-002/205-A
(DORLI(MAL)) 		1738004032NRG24050720230812478 05/07/2023 SHUNITA 1738004032WL029190 SHUNITA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 SHUNITA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-032-002/221-A
(DORLI(MAL)) 		1738004032NRG24050720230812482 05/07/2023 MANISHA 1738004032WL029190 MANISHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 MANISHA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004032NRG24050720230812483 05/07/2023 BABULAL 1738004032WL029190 BABULAL 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 BABULAL STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-032-002/251
(DORLI(MAL)) 		1738004032NRG24050720230812532 05/07/2023 Likheswari 1738004032WL029191 Likheswari 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 Likheswari STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-032-002/262
(DORLI(MAL)) 		1738004032NRG24050720230812538 05/07/2023 SEVANTA 1738004032WL029191 SEVANTA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 SEVANTA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-032-002/263
(DORLI(MAL)) 		1738004032NRG24050720230812539 05/07/2023 RAMESH 1738004032WL029191 RAMESH 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 RAMESH STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004032NRG24050720230812543 05/07/2023 ROMAN 1738004032WL029191 ROMAN 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 ROMAN STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-032-002/287
(DORLI(MAL)) 		1738004032NRG24050720230812549 05/07/2023 BHUMESWRI 1738004032WL029191 BHUMESWRI 00415 SBIN0000499 221 221 Processed 28/07/2023 210524020 BHUMESWRI STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24050720230812552 05/07/2023 NUPENDRA 1738004032WL029191 NUPENDRA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 NUPENDRA INDIAN BANK(607105)
357 WARASEONI MP-38-004-032-002/301-A
(DORLI(MAL)) 		1738004032NRG24050720230812555 05/07/2023 MUKTA 1738004032WL029191 MUKTA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 MUKTA STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-032-002/327
(DORLI(MAL)) 		1738004032NRG24050720230811111 05/07/2023 RAVITA 1738004032WL029128 RAVITA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 RAVITA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004032NRG24050720230811112 05/07/2023 KAMLA 1738004032WL029128 KAMLA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210524020 KAMLA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-032-002/333
(DORLI(MAL)) 		1738004032NRG24050720230812565 05/07/2023 TULARAM 1738004032WL029191 TULARAM 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 TULARAM CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-032-002/39
(DORLI(MAL)) 		1738004032NRG24050720230812575 05/07/2023 Ranjeeta 1738004032WL029191 Ranjeeta 00415 SBIN0000499 884 884 Processed 28/07/2023 210524020 Ranjeeta STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-032-002/57-A
(DORLI(MAL)) 		1738004032NRG24050720230812590 05/07/2023 SARITA 1738004032WL029191 SARITA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 SARITA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004032NRG24050720230812594 05/07/2023 Sunita 1738004032WL029191 Sunita 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 Sunita STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-032-002/63
(DORLI(MAL)) 		1738004032NRG24050720230812595 05/07/2023 PAWANKUMAR 1738004032WL029191 PAWANKUMAR 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 PAWANKUMAR STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-032-002/63
(DORLI(MAL)) 		1738004032NRG24050720230812596 05/07/2023 VESHALI 1738004032WL029191 VESHALI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 VESHALI INDIAN BANK(607105)
366 WARASEONI MP-38-004-032-002/72-A
(DORLI(MAL)) 		1738004032NRG24050720230812602 05/07/2023 ASHA 1738004032WL029191 ASHA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 ASHA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-032-002/78
(DORLI(MAL)) 		1738004032NRG24050720230812606 05/07/2023 SANTILAL 1738004032WL029191 SANTILAL 00415 SBIN0000499 221 221 Processed 28/07/2023 210524020 SANTILAL STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004032NRG24050720230812611 05/07/2023 NITA 1738004032WL029191 NITA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 NITA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-038-001/374
(THANEGAON) 		1738004000NRG24050720230815055 05/07/2023 TURSAN 1738004WL029283 TURSAN 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 TURSAN STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-038-001/443
(THANEGAON) 		1738004000NRG24050720230815057 05/07/2023 preeti 1738004WL029283 preeti 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 preeti BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-038-001/457
(THANEGAON) 		1738004000NRG24050720230815059 05/07/2023 GANESH 1738004WL029283 GANESH 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 GANESH STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-038-001/457
(THANEGAON) 		1738004000NRG24050720230815060 05/07/2023 KAVITA 1738004WL029283 KAVITA 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 KAVITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004000NRG24050720230815061 05/07/2023 LAXMICHAND 1738004WL029283 LAXMICHAND 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 LAXMICHAND STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-038-001/710-A
(THANEGAON) 		1738004000NRG24050720230815063 05/07/2023 REKHA 1738004WL029283 REKHA 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 REKHA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-038-001/710-B
(THANEGAON) 		1738004000NRG24050720230815065 05/07/2023 AARTI 1738004WL029283 AARTI 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 AARTI STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-038-001/710-C
(THANEGAON) 		1738004000NRG24050720230815068 05/07/2023 SAHIL 1738004WL029283 SAHIL 00415 SBIN0000499 1105 1105 Processed 29/07/2023 210524020 SAHIL FINO PAYMENTS BANK LTD(608001)
377 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004000NRG24050720230809184 05/07/2023 ANITA 1738004WL029069 ANITA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 ANITA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-048-001/226-A
(SAWANGI) 		1738004000NRG24050720230809208 05/07/2023 SARITA 1738004WL029069 SARITA 00415 SBIN0000499 663 663 Processed 28/07/2023 210524020 SARITA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004000NRG24050720230809233 05/07/2023 JYOTI 1738004WL029069 JYOTI 00415 SBIN0000499 884 884 Processed 28/07/2023 210524020 JYOTI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-048-001/75-A
(SAWANGI) 		1738004000NRG24050720230809243 05/07/2023 RAKHI 1738004WL029069 RAKHI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210524020 RAKHI STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-051-001/108
(LADSARA) 		1738004000NRG24050720230810475 05/07/2023 KAJAL 1738004WL029107 KAJAL 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 KAJAL STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-051-001/108
(LADSARA) 		1738004000NRG24050720230810473 05/07/2023 RAJVANTI BAI 1738004WL029107 RAJVANTI BAI 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 RAJVANTIBAI UNION BANK OF INDIA(508500)
383 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24050720230810479 05/07/2023 MANITA 1738004WL029107 MANITA 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 MANITA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24050720230810478 05/07/2023 PANNALAL 1738004WL029107 PANNALAL 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 PANNALAL STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-051-001/357
(LADSARA) 		1738004000NRG24050720230810482 05/07/2023 DEVLA 1738004WL029107 DEVLA 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 DEVLA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-051-001/366
(LADSARA) 		1738004000NRG24050720230810483 05/07/2023 NIRMALA 1738004WL029107 NIRMALA 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 NIRMALA STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-051-001/368
(LADSARA) 		1738004000NRG24050720230810484 05/07/2023 LAXMI BAI 1738004WL029107 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 LAXMIBAI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-051-001/370
(LADSARA) 		1738004000NRG24050720230810485 05/07/2023 DHANESHVARI 1738004WL029107 DHANESHVARI 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 DHANESHVARI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-051-001/478-A
(LADSARA) 		1738004000NRG24050720230810497 05/07/2023 RANGLAL 1738004WL029107 RANGLAL 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 RANGLAL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24050720230810500 05/07/2023 KAVITLAL 1738004WL029107 KAVITLAL 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 KAVITLAL STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-051-001/602
(LADSARA) 		1738004000NRG24050720230810507 05/07/2023 SAYASTA 1738004WL029107 SAYASTA 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 SAYASTA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-051-001/864
(LADSARA) 		1738004000NRG24050720230810513 05/07/2023 SHYAMBATTI 1738004WL029107 SHYAMBATTI 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 SHYAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-054-001/108-A
(AKODI) 		1738004000NRG24050720230809480 05/07/2023 DULLAMSING 1738004WL029083 DULLAMSING 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 DULLAMSING CENTRAL BANK OF INDIA(607115)
394 WARASEONI MP-38-004-054-001/200
(AKODI) 		1738004000NRG24050720230809503 05/07/2023 GANGA 1738004WL029083 GANGA 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 GANGA CENTRAL BANK OF INDIA(607115)
395 WARASEONI MP-38-004-054-001/216-A
(AKODI) 		1738004000NRG24050720230809510 05/07/2023 PUJA 1738004WL029083 PUJA 00415 SBIN0000499 221 221 Processed 28/07/2023 210524020 PUJA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-054-001/22-A
(AKODI) 		1738004000NRG24050720230809511 05/07/2023 bharat 1738004WL029083 bharat 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 bharat STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-054-001/252-A
(AKODI) 		1738004000NRG24050720230809524 05/07/2023 duvarka 1738004WL029083 duvarka 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 duvarka BANK OF BARODA(606985)
398 WARASEONI MP-38-004-054-001/284-A
(AKODI) 		1738004000NRG24050720230809531 05/07/2023 gaurishankar 1738004WL029083 gaurishankar 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 gaurishankar STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-054-001/284-A
(AKODI) 		1738004000NRG24050720230809532 05/07/2023 gita 1738004WL029083 gita 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 gita STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004000NRG24050720230809535 05/07/2023 HUKUMCHAND 1738004WL029083 HUKUMCHAND 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 HUKUMCHAND STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004000NRG24050720230809540 05/07/2023 seema 1738004WL029083 seema 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 seema BANK OF BARODA(606985)
402 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004000NRG24050720230809543 05/07/2023 chandrasekhar 1738004WL029083 chandrasekhar 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 chandrasekhar CENTRAL BANK OF INDIA(607115)
403 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004000NRG24050720230809544 05/07/2023 kavita 1738004WL029083 kavita 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 kavita BANK OF BARODA(606985)
404 WARASEONI MP-38-004-054-001/306-C
(AKODI) 		1738004000NRG24050720230809550 05/07/2023 moharlal 1738004WL029083 moharlal 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 moharlal STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-054-001/472
(AKODI) 		1738004000NRG24050720230809576 05/07/2023 vijay 1738004WL029083 vijay 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 vijay STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-054-001/60-A
(AKODI) 		1738004000NRG24050720230809615 05/07/2023 CHANDULAL 1738004WL029083 CHANDULAL 00415 SBIN0000499 1105 1105 Processed 28/07/2023 210524020 CHANDULAL STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-055-002/100
(PADAMPUR) 		1738004000NRG24050720230810516 05/07/2023 BHAIROKUMAR 1738004WL029107 BHAIROKUMAR 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 BHAIROKUMAR UNION BANK OF INDIA(508500)
408 WARASEONI MP-38-004-055-002/98
(PADAMPUR) 		1738004000NRG24050720230810517 05/07/2023 SOBHARAM 1738004WL029107 SOBHARAM 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210524020 SOBHARAM STATE BANK OF INDIA(508548)
SubTotal 162044 162044
409 WARASEONI MP-38-004-018-001/728
(JHALIWADA) 		1738004018NRG24050720230811879 05/07/2023 AKASH 1738004018WL029164 AKASH 00415 SBIN0001186 1326 1326 Processed 28/07/2023 210524020 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
410 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004032NRG24050720230812783 05/07/2023 SATWANTI 1738004032WL029198 SATWANTI 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210524020 SATWANTI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-032-002/230
(DORLI(MAL)) 		1738004032NRG24050720230812528 05/07/2023 NARENDRA 1738004032WL029191 NARENDRA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 210524020 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
412 WARASEONI MP-38-004-018-001/573
(JHALIWADA) 		1738004018NRG24050720230813770 05/07/2023 Avanlal 1738004018WL029248 Avanlal 00415 SBIN0006963 442 442 Processed 28/07/2023 210524020 Avanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-032-001/02-A
(DORLI(MAL)) 		1738004032NRG24050720230812711 05/07/2023 SHUNITA 1738004032WL029198 SHUNITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHUNITA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-032-001/10
(DORLI(MAL)) 		1738004032NRG24050720230812712 05/07/2023 PRAMILA 1738004032WL029198 PRAMILA 00415 SBIN0006963 1105 1105 Processed 28/07/2023 210524020 PRAMILA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-032-001/13
(DORLI(MAL)) 		1738004032NRG24050720230812713 05/07/2023 ASHOK 1738004032WL029198 ASHOK 00415 SBIN0006963 1105 1105 Processed 28/07/2023 210524020 ASHOK INDIAN OVERSEAS BANK(508541)
416 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004032NRG24050720230812715 05/07/2023 ANITA 1738004032WL029198 ANITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ANITA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004032NRG24050720230812714 05/07/2023 kamal 1738004032WL029198 kamal 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 kamal STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-032-001/23
(DORLI(MAL)) 		1738004032NRG24050720230812717 05/07/2023 SHSHIKLA 1738004032WL029198 SHSHIKLA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHSHIKLA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-032-001/31
(DORLI(MAL)) 		1738004032NRG24050720230812459 05/07/2023 RAMESH 1738004032WL029190 RAMESH 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 RAMESH STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004032NRG24050720230812719 05/07/2023 mhulchand 1738004032WL029198 mhulchand 00415 SBIN0006963 1326 1326 Rejected 28/07/2023 210524020 A/c Blocked or Frozen
421 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004032NRG24050720230812724 05/07/2023 BHUDRAM 1738004032WL029198 BHUDRAM 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BHUDRAM STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004032NRG24050720230812726 05/07/2023 BHAYALAL 1738004032WL029198 BHAYALAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BHAYALAL STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004032NRG24050720230812725 05/07/2023 SHANTA 1738004032WL029198 SHANTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHANTA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004032NRG24050720230812728 05/07/2023 SHISHULA 1738004032WL029198 SHISHULA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHISHULA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004032NRG24050720230812729 05/07/2023 GANESH 1738004032WL029198 GANESH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 GANESH CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-032-001/67
(DORLI(MAL)) 		1738004032NRG24050720230812730 05/07/2023 YASHULA 1738004032WL029198 YASHULA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 YASHULA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-032-001/71
(DORLI(MAL)) 		1738004032NRG24050720230812731 05/07/2023 JAGTGIRI 1738004032WL029198 JAGTGIRI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 JAGTGIRI STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-032-002/1
(DORLI(MAL)) 		1738004032NRG24050720230812733 05/07/2023 TIRAN 1738004032WL029198 TIRAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TIRAN STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004032NRG24050720230812734 05/07/2023 MEELAN 1738004032WL029198 MEELAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MEELAN STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004032NRG24050720230812735 05/07/2023 SHELA 1738004032WL029198 SHELA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHELA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-032-002/104
(DORLI(MAL)) 		1738004032NRG24050720230812736 05/07/2023 SANTA 1738004032WL029198 SANTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SANTA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004032NRG24050720230812738 05/07/2023 NIRMALA 1738004032WL029198 NIRMALA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 NIRMALA CENTRAL BANK OF INDIA(607115)
433 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004032NRG24050720230812739 05/07/2023 KOTIKA 1738004032WL029198 KOTIKA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 KOTIKA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004032NRG24050720230812741 05/07/2023 IMLABAI 1738004032WL029198 IMLABAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 IMLABAI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-032-002/11
(DORLI(MAL)) 		1738004032NRG24050720230812448 05/07/2023 DHURGAPRSAD 1738004032WL029189 DHURGAPRSAD 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 DHURGAPRSAD STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-032-002/11
(DORLI(MAL)) 		1738004032NRG24050720230812742 05/07/2023 URMILA 1738004032WL029198 URMILA 00415 SBIN0006963 221 221 Processed 28/07/2023 210524020 URMILA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-032-002/110
(DORLI(MAL)) 		1738004032NRG24050720230812743 05/07/2023 YOURAJ 1738004032WL029198 YOURAJ 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 YOURAJ STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-032-002/113
(DORLI(MAL)) 		1738004032NRG24050720230812744 05/07/2023 TILAK 1738004032WL029198 TILAK 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TILAK INDIAN BANK(607105)
439 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24050720230812745 05/07/2023 JIWANLAL 1738004032WL029198 JIWANLAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 JIWANLAL STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004032NRG24050720230812746 05/07/2023 DHANRAJ 1738004032WL029198 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DHANRAJ STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-032-002/12
(DORLI(MAL)) 		1738004032NRG24050720230812747 05/07/2023 MIRA 1738004032WL029198 MIRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MIRA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-032-002/120
(DORLI(MAL)) 		1738004032NRG24050720230812748 05/07/2023 LALITA BAI 1738004032WL029198 LALITA BAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 LALITABAI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004032NRG24050720230812752 05/07/2023 PRATAP 1738004032WL029198 PRATAP 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 PRATAP STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-032-002/124
(DORLI(MAL)) 		1738004032NRG24050720230812753 05/07/2023 MENABAI 1738004032WL029198 MENABAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MENABAI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-032-002/127
(DORLI(MAL)) 		1738004032NRG24050720230812755 05/07/2023 DAMINEE 1738004032WL029198 DAMINEE 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DAMINEE STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-032-002/128
(DORLI(MAL)) 		1738004032NRG24050720230812756 05/07/2023 ASHA BAI 1738004032WL029198 ASHA BAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ASHABAI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-032-002/129
(DORLI(MAL)) 		1738004032NRG24050720230812757 05/07/2023 SHESHVANTI 1738004032WL029198 SHESHVANTI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHESHVANTI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-032-002/13
(DORLI(MAL)) 		1738004032NRG24050720230812449 05/07/2023 CHANDAN 1738004032WL029189 CHANDAN 00415 SBIN0006963 1224 1224 Rejected 28/07/2023 210524020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24050720230812759 05/07/2023 SONULA 1738004032WL029198 SONULA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SONULA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24050720230812758 05/07/2023 SURESH 1738004032WL029198 SURESH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SURESH STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24050720230812761 05/07/2023 ASHA 1738004032WL029198 ASHA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ASHA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24050720230812760 05/07/2023 RUPENDRA 1738004032WL029198 RUPENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RUPENDRA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-032-002/131-A
(DORLI(MAL)) 		1738004032NRG24050720230812762 05/07/2023 Kiran 1738004032WL029198 Kiran 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Kiran STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004032NRG24050720230812763 05/07/2023 SOMLATA 1738004032WL029198 SOMLATA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SOMLATA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004032NRG24050720230812461 05/07/2023 CHVAN 1738004032WL029190 CHVAN 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 CHVAN STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004032NRG24050720230812460 05/07/2023 KASTURA 1738004032WL029190 KASTURA 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 KASTURA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-032-002/136
(DORLI(MAL)) 		1738004032NRG24050720230812765 05/07/2023 PRAMILA 1738004032WL029198 PRAMILA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 PRAMILA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-032-002/136
(DORLI(MAL)) 		1738004032NRG24050720230812764 05/07/2023 SULICHAND 1738004032WL029198 SULICHAND 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SULICHAND STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004032NRG24050720230812768 05/07/2023 HEMENDRA 1738004032WL029198 HEMENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 HEMENDRA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004032NRG24050720230812767 05/07/2023 THANNULAJ 1738004032WL029198 THANNULAJ 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 THANNULAJ STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-032-002/139
(DORLI(MAL)) 		1738004032NRG24050720230812770 05/07/2023 KAVITABAI 1738004032WL029198 KAVITABAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 KAVITABAI STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-032-002/14-A
(DORLI(MAL)) 		1738004032NRG24050720230812771 05/07/2023 Sayamkli 1738004032WL029198 Sayamkli 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Sayamkli STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004032NRG24050720230812772 05/07/2023 IVANLAL 1738004032WL029198 IVANLAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 IVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
464 WARASEONI MP-38-004-032-002/142
(DORLI(MAL)) 		1738004032NRG24050720230812774 05/07/2023 BHAYALAL 1738004032WL029198 BHAYALAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BHAYALAL STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24050720230812778 05/07/2023 DHANENDRA 1738004032WL029198 DHANENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DHANENDRA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004032NRG24050720230812462 05/07/2023 CHENSHING 1738004032WL029190 CHENSHING 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 CHENSHING STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004032NRG24050720230812463 05/07/2023 KHOTIKA 1738004032WL029190 KHOTIKA 00415 SBIN0006963 816 816 Processed 28/07/2023 210524020 KHOTIKA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004032NRG24050720230812781 05/07/2023 FULMA 1738004032WL029198 FULMA 00415 SBIN0006963 663 663 Processed 28/07/2023 210524020 FULMA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004032NRG24050720230812780 05/07/2023 VIJAY 1738004032WL029198 VIJAY 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 VIJAY STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004032NRG24050720230812465 05/07/2023 ISWARDYAL 1738004032WL029190 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 ISWARDYAL STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004032NRG24050720230812464 05/07/2023 YAMUNABAI 1738004032WL029190 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 YAMUNABAI STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004032NRG24050720230812782 05/07/2023 SHUNIL 1738004032WL029198 SHUNIL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHUNIL STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004032NRG24050720230811103 05/07/2023 ANILKUMAR 1738004032WL029128 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 ANILKUMAR STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24050720230812784 05/07/2023 SHUKRTI 1738004032WL029198 SHUKRTI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHUKRTI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-032-002/161
(DORLI(MAL)) 		1738004032NRG24050720230812499 05/07/2023 RADHIKA 1738004032WL029191 RADHIKA 00415 SBIN0006963 1105 1105 Processed 28/07/2023 210524020 RADHIKA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-032-002/161-A
(DORLI(MAL)) 		1738004032NRG24050720230812500 05/07/2023 DEVENDRA 1738004032WL029191 DEVENDRA 00415 SBIN0006963 884 884 Processed 28/07/2023 210524020 DEVENDRA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-032-002/163
(DORLI(MAL)) 		1738004032NRG24050720230812502 05/07/2023 REEKHA 1738004032WL029191 REEKHA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 REEKHA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-032-002/163
(DORLI(MAL)) 		1738004032NRG24050720230812501 05/07/2023 TAMRAJ 1738004032WL029191 TAMRAJ 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TAMRAJ STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-032-002/164
(DORLI(MAL)) 		1738004032NRG24050720230812503 05/07/2023 RADHELAL 1738004032WL029191 RADHELAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RADHELAL STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-032-002/165
(DORLI(MAL)) 		1738004032NRG24050720230812504 05/07/2023 MANTA 1738004032WL029191 MANTA 00415 SBIN0006963 884 884 Processed 28/07/2023 210524020 MANTA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-032-002/170
(DORLI(MAL)) 		1738004032NRG24050720230812506 05/07/2023 SHUKBHATI 1738004032WL029191 SHUKBHATI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHUKBHATI STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-032-002/171
(DORLI(MAL)) 		1738004032NRG24050720230812507 05/07/2023 GITA BAI 1738004032WL029191 GITA BAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 GITABAI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24050720230812508 05/07/2023 GYANIRAM 1738004032WL029191 GYANIRAM 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 GYANIRAM STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004032NRG24050720230812509 05/07/2023 Sonula 1738004032WL029191 Sonula 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Sonula STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-032-002/176
(DORLI(MAL)) 		1738004032NRG24050720230812510 05/07/2023 Shyambati 1738004032WL029191 Shyambati 00415 SBIN0006963 442 442 Processed 28/07/2023 210524020 Shyambati STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004032NRG24050720230812466 05/07/2023 URMILA 1738004032WL029190 URMILA 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 URMILA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-032-002/177-A
(DORLI(MAL)) 		1738004032NRG24050720230812511 05/07/2023 DHANRAJ lal 1738004032WL029191 DHANRAJ lal 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DHANRAJlal INDIAN OVERSEAS BANK(508541)
488 WARASEONI MP-38-004-032-002/18
(DORLI(MAL)) 		1738004032NRG24050720230812450 05/07/2023 SHUKHRAM 1738004032WL029189 SHUKHRAM 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 SHUKHRAM STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24050720230812512 05/07/2023 GANPAT 1738004032WL029191 GANPAT 00415 SBIN0006963 884 884 Processed 28/07/2023 210524020 GANPAT STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004032NRG24050720230811106 05/07/2023 IMLABAI 1738004032WL029128 IMLABAI 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 IMLABAI STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24050720230812470 05/07/2023 RAMESH 1738004032WL029190 RAMESH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RAMESH STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004032NRG24050720230812469 05/07/2023 RAMKALA 1738004032WL029190 RAMKALA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RAMKALA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24050720230812514 05/07/2023 Baliram 1738004032WL029191 Baliram 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Baliram STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004032NRG24050720230812471 05/07/2023 Lalita 1738004032WL029190 Lalita 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Lalita STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004032NRG24050720230812472 05/07/2023 KUWAR 1738004032WL029190 KUWAR 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 KUWAR STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24050720230812473 05/07/2023 NARENDRA 1738004032WL029190 NARENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 NARENDRA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004032NRG24050720230811107 05/07/2023 SHANJANA 1738004032WL029128 SHANJANA 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 SHANJANA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004032NRG24050720230812516 05/07/2023 RAJESH 1738004032WL029191 RAJESH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RAJESH STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-032-002/2
(DORLI(MAL)) 		1738004032NRG24050720230812517 05/07/2023 RAMKALI 1738004032WL029191 RAMKALI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RAMKALI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-032-002/20
(DORLI(MAL)) 		1738004032NRG24050720230812518 05/07/2023 SAGAN 1738004032WL029191 SAGAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SAGAN STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-032-002/202
(DORLI(MAL)) 		1738004032NRG24050720230812519 05/07/2023 FULBATI 1738004032WL029191 FULBATI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 FULBATI STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004032NRG24050720230812475 05/07/2023 MEHATRIN 1738004032WL029190 MEHATRIN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MEHATRIN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004032NRG24050720230812476 05/07/2023 kantha 1738004032WL029190 kantha 00415 SBIN0006963 1105 1105 Processed 28/07/2023 210524020 kantha STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-032-002/204
(DORLI(MAL)) 		1738004032NRG24050720230812477 05/07/2023 URMILA 1738004032WL029190 URMILA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 URMILA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-032-002/206
(DORLI(MAL)) 		1738004032NRG24050720230812520 05/07/2023 BARELAL 1738004032WL029191 BARELAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BARELAL STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-032-002/206
(DORLI(MAL)) 		1738004032NRG24050720230812521 05/07/2023 DILERSHING 1738004032WL029191 DILERSHING 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DILERSHING STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004032NRG24050720230812479 05/07/2023 REEKHA 1738004032WL029190 REEKHA 00415 SBIN0006963 816 816 Processed 28/07/2023 210524020 REEKHA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004032NRG24050720230812480 05/07/2023 IMLA BAI 1738004032WL029190 IMLA BAI 00415 SBIN0006963 1020 1020 Processed 28/07/2023 210524020 IMLABAI INDIAN BANK(607105)
509 WARASEONI MP-38-004-032-002/221
(DORLI(MAL)) 		1738004032NRG24050720230812481 05/07/2023 BASANTI 1738004032WL029190 BASANTI 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 BASANTI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24050720230812522 05/07/2023 RADAJIT 1738004032WL029191 RADAJIT 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RADAJIT STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24050720230812523 05/07/2023 VIMLA 1738004032WL029191 VIMLA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 VIMLA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-032-002/224
(DORLI(MAL)) 		1738004032NRG24050720230812524 05/07/2023 VANITA 1738004032WL029191 VANITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 VANITA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24050720230812526 05/07/2023 Premlta 1738004032WL029191 Premlta 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Premlta STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004032NRG24050720230812484 05/07/2023 DAMANSHING 1738004032WL029190 DAMANSHING 00415 SBIN0006963 816 816 Processed 28/07/2023 210524020 DAMANSHING STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004032NRG24050720230812527 05/07/2023 SUNITA 1738004032WL029191 SUNITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SUNITA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004032NRG24050720230811108 05/07/2023 URMILA 1738004032WL029128 URMILA 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 URMILA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004032NRG24050720230812486 05/07/2023 YASWANTI 1738004032WL029190 YASWANTI 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 YASWANTI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004032NRG24050720230812489 05/07/2023 GIRAN 1738004032WL029190 GIRAN 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 GIRAN STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004032NRG24050720230812529 05/07/2023 DILESWAEI 1738004032WL029191 DILESWAEI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DILESWAEI STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004032NRG24050720230812530 05/07/2023 MALTI 1738004032WL029191 MALTI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MALTI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004032NRG24050720230812531 05/07/2023 YOGESWARI 1738004032WL029191 YOGESWARI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 YOGESWARI STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-032-002/251-B
(DORLI(MAL)) 		1738004032NRG24050720230812533 05/07/2023 LATA 1738004032WL029191 LATA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 LATA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-032-002/253
(DORLI(MAL)) 		1738004032NRG24050720230812534 05/07/2023 SANKAR 1738004032WL029191 SANKAR 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SANKAR STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-032-002/254
(DORLI(MAL)) 		1738004032NRG24050720230812535 05/07/2023 DHNENDRA 1738004032WL029191 DHNENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DHNENDRA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004032NRG24050720230812536 05/07/2023 ARUNA 1738004032WL029191 ARUNA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ARUNA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24050720230812537 05/07/2023 GANESH 1738004032WL029191 GANESH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 GANESH STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004032NRG24050720230811109 05/07/2023 Laxmi 1738004032WL029128 Laxmi 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 Laxmi STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-032-002/266
(DORLI(MAL)) 		1738004032NRG24050720230812542 05/07/2023 BHURAN 1738004032WL029191 BHURAN 00415 SBIN0006963 1326 1326 Processed 30/07/2023 210524020 BHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 WARASEONI MP-38-004-032-002/267
(DORLI(MAL)) 		1738004032NRG24050720230812544 05/07/2023 TIJAN 1738004032WL029191 TIJAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TIJAN STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004032NRG24050720230812451 05/07/2023 RAMSHAY 1738004032WL029189 RAMSHAY 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 RAMSHAY STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004032NRG24050720230811110 05/07/2023 Mamta 1738004032WL029128 Mamta 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 Mamta STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24050720230812490 05/07/2023 MAHESH 1738004032WL029190 MAHESH 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 MAHESH STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004032NRG24050720230812491 05/07/2023 MANISH 1738004032WL029190 MANISH 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 MANISH STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-032-002/273
(DORLI(MAL)) 		1738004032NRG24050720230812492 05/07/2023 PRABHA 1738004032WL029190 PRABHA 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 PRABHA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-032-002/28
(DORLI(MAL)) 		1738004032NRG24050720230812545 05/07/2023 TILKANBAI 1738004032WL029191 TILKANBAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TILKANBAI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004032NRG24050720230812546 05/07/2023 PHULMAT 1738004032WL029191 PHULMAT 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 PHULMAT STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004032NRG24050720230812547 05/07/2023 dulichand 1738004032WL029191 dulichand 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 dulichand STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24050720230812550 05/07/2023 CHATRBHUJ 1738004032WL029191 CHATRBHUJ 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 CHATRBHUJ STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24050720230812551 05/07/2023 RAMBHATI 1738004032WL029191 RAMBHATI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 RAMBHATI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24050720230812554 05/07/2023 GYANWANTA 1738004032WL029191 GYANWANTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 GYANWANTA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-032-002/310
(DORLI(MAL)) 		1738004032NRG24050720230812556 05/07/2023 BHAGRTA 1738004032WL029191 BHAGRTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BHAGRTA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-032-002/312
(DORLI(MAL)) 		1738004032NRG24050720230812557 05/07/2023 MAHENDRA 1738004032WL029191 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MAHENDRA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-032-002/314
(DORLI(MAL)) 		1738004032NRG24050720230812559 05/07/2023 BHUmeswar 1738004032WL029191 BHUmeswar 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BHUmeswar STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-032-002/314
(DORLI(MAL)) 		1738004032NRG24050720230812560 05/07/2023 JITENDRA 1738004032WL029191 JITENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 JITENDRA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004032NRG24050720230812561 05/07/2023 ASHOK 1738004032WL029191 ASHOK 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ASHOK STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004032NRG24050720230812493 05/07/2023 THOMENDRA 1738004032WL029190 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 THOMENDRA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-032-002/323-A
(DORLI(MAL)) 		1738004032NRG24050720230812495 05/07/2023 Pooja 1738004032WL029190 Pooja 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 Pooja STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-032-002/324
(DORLI(MAL)) 		1738004032NRG24050720230812496 05/07/2023 LAXIMAN 1738004032WL029190 LAXIMAN 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 LAXIMAN STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-032-002/33-A
(DORLI(MAL)) 		1738004032NRG24050720230812562 05/07/2023 BABHULAL 1738004032WL029191 BABHULAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BABHULAL STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-032-002/33-A
(DORLI(MAL)) 		1738004032NRG24050720230812563 05/07/2023 SEETA 1738004032WL029191 SEETA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SEETA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004032NRG24050720230812564 05/07/2023 chandrakala 1738004032WL029191 chandrakala 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 chandrakala STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004032NRG24050720230812497 05/07/2023 JHULAN 1738004032WL029190 JHULAN 00415 SBIN0006963 1020 1020 Processed 28/07/2023 210524020 JHULAN STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-032-002/34
(DORLI(MAL)) 		1738004032NRG24050720230812566 05/07/2023 NIRMALA 1738004032WL029191 NIRMALA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 NIRMALA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-032-002/340
(DORLI(MAL)) 		1738004032NRG24050720230812567 05/07/2023 MEERA INWATE 1738004032WL029191 MEERA INWATE 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MEERAINWATE STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-032-002/35
(DORLI(MAL)) 		1738004032NRG24050720230812568 05/07/2023 MIRABAI 1738004032WL029191 MIRABAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MIRABAI STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-032-002/35-B
(DORLI(MAL)) 		1738004032NRG24050720230812569 05/07/2023 DHANPAL 1738004032WL029191 DHANPAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DHANPAL STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-032-002/36
(DORLI(MAL)) 		1738004032NRG24050720230812570 05/07/2023 TOMESHWRI 1738004032WL029191 TOMESHWRI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TOMESHWRI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-032-002/366
(DORLI(MAL)) 		1738004032NRG24050720230812571 05/07/2023 DINESH 1738004032WL029191 DINESH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DINESH STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-032-002/366
(DORLI(MAL)) 		1738004032NRG24050720230812572 05/07/2023 MONIKA 1738004032WL029191 MONIKA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MONIKA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-032-002/38
(DORLI(MAL)) 		1738004032NRG24050720230812574 05/07/2023 SHILA 1738004032WL029191 SHILA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHILA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004032NRG24050720230812452 05/07/2023 JAMELAL 1738004032WL029189 JAMELAL 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 JAMELAL STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004032NRG24050720230812576 05/07/2023 SHYAMKALI 1738004032WL029191 SHYAMKALI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHYAMKALI STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-032-002/40
(DORLI(MAL)) 		1738004032NRG24050720230812577 05/07/2023 IMLA 1738004032WL029191 IMLA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 IMLA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-032-002/41
(DORLI(MAL)) 		1738004032NRG24050720230812578 05/07/2023 LALCHAVD 1738004032WL029191 LALCHAVD 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 LALCHAVD STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24050720230812454 05/07/2023 KOMAL 1738004032WL029189 KOMAL 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 KOMAL STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-032-002/42
(DORLI(MAL)) 		1738004032NRG24050720230812453 05/07/2023 MADANLAL 1738004032WL029189 MADANLAL 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 MADANLAL STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-032-002/43
(DORLI(MAL)) 		1738004032NRG24050720230812579 05/07/2023 SANTOSH 1738004032WL029191 SANTOSH 00415 SBIN0006963 884 884 Processed 28/07/2023 210524020 SANTOSH STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-032-002/44-A
(DORLI(MAL)) 		1738004032NRG24050720230812580 05/07/2023 MANOJ 1738004032WL029191 MANOJ 00415 SBIN0006963 1105 1105 Processed 28/07/2023 210524020 MANOJ STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-032-002/47
(DORLI(MAL)) 		1738004032NRG24050720230812581 05/07/2023 LALITA 1738004032WL029191 LALITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 LALITA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-032-002/5-A
(DORLI(MAL)) 		1738004032NRG24050720230812582 05/07/2023 Anil 1738004032WL029191 Anil 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Anil STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-032-002/51
(DORLI(MAL)) 		1738004032NRG24050720230812583 05/07/2023 MAMTA 1738004032WL029191 MAMTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MAMTA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-032-002/52
(DORLI(MAL)) 		1738004032NRG24050720230812584 05/07/2023 MAMTA 1738004032WL029191 MAMTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MAMTA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004032NRG24050720230812586 05/07/2023 MAHENDRA 1738004032WL029191 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MAHENDRA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004032NRG24050720230812585 05/07/2023 TIRAN BAI 1738004032WL029191 TIRAN BAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TIRANBAI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-032-002/55
(DORLI(MAL)) 		1738004032NRG24050720230812587 05/07/2023 DURGAVATI 1738004032WL029191 DURGAVATI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DURGAVATI STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004032NRG24050720230812588 05/07/2023 Deepak 1738004032WL029191 Deepak 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 Deepak CENTRAL BANK OF INDIA(607115)
577 WARASEONI MP-38-004-032-002/57
(DORLI(MAL)) 		1738004032NRG24050720230812589 05/07/2023 TIRAN BAI 1738004032WL029191 TIRAN BAI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 TIRANBAI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24050720230812591 05/07/2023 SURVAN 1738004032WL029191 SURVAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SURVAN STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-032-002/59
(DORLI(MAL)) 		1738004032NRG24050720230812592 05/07/2023 MAMTA 1738004032WL029191 MAMTA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 MAMTA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24050720230812455 05/07/2023 CHAMFALAL 1738004032WL029189 CHAMFALAL 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 CHAMFALAL STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-032-002/6
(DORLI(MAL)) 		1738004032NRG24050720230812456 05/07/2023 SHURMAN 1738004032WL029189 SHURMAN 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 SHURMAN STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-032-002/60
(DORLI(MAL)) 		1738004032NRG24050720230812593 05/07/2023 PRABHAVATI 1738004032WL029191 PRABHAVATI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 PRABHAVATI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-032-002/64
(DORLI(MAL)) 		1738004032NRG24050720230812597 05/07/2023 LALITA 1738004032WL029191 LALITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 LALITA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-032-002/65
(DORLI(MAL)) 		1738004032NRG24050720230812598 05/07/2023 SHIVPRASHAD 1738004032WL029191 SHIVPRASHAD 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
585 WARASEONI MP-38-004-032-002/66
(DORLI(MAL)) 		1738004032NRG24050720230812599 05/07/2023 LALITA 1738004032WL029191 LALITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 LALITA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24050720230812457 05/07/2023 DEVKARAN 1738004032WL029189 DEVKARAN 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 DEVKARAN STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24050720230812600 05/07/2023 SADHNA 1738004032WL029191 SADHNA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SADHNA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004032NRG24050720230812603 05/07/2023 CHABILATA 1738004032WL029191 CHABILATA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 CHABILATA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-032-002/76
(DORLI(MAL)) 		1738004032NRG24050720230812604 05/07/2023 MOTIDHAYAL 1738004032WL029191 MOTIDHAYAL 00415 SBIN0006963 221 221 Processed 28/07/2023 210524020 MOTIDHAYAL INDIAN BANK(607105)
590 WARASEONI MP-38-004-032-002/77
(DORLI(MAL)) 		1738004032NRG24050720230812605 05/07/2023 YOGESHWAR 1738004032WL029191 YOGESHWAR 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 YOGESHWAR STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004032NRG24050720230812607 05/07/2023 ISHAVARDAYAL 1738004032WL029191 ISHAVARDAYAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ISHAVARDAYAL STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004032NRG24050720230812609 05/07/2023 VIJAY 1738004032WL029191 VIJAY 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 VIJAY STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-032-002/81
(DORLI(MAL)) 		1738004032NRG24050720230812610 05/07/2023 USHA 1738004032WL029191 USHA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 USHA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004032NRG24050720230812612 05/07/2023 SHIVDAYAL 1738004032WL029191 SHIVDAYAL 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHIVDAYAL STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-032-002/9
(DORLI(MAL)) 		1738004032NRG24050720230812613 05/07/2023 SURAMAN 1738004032WL029191 SURAMAN 00415 SBIN0006963 1105 1105 Processed 28/07/2023 210524020 SURAMAN STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-032-002/91
(DORLI(MAL)) 		1738004032NRG24050720230812615 05/07/2023 CHAMPA 1738004032WL029191 CHAMPA 00415 SBIN0006963 663 663 Processed 28/07/2023 210524020 CHAMPA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-032-002/91
(DORLI(MAL)) 		1738004032NRG24050720230812614 05/07/2023 DHANRAJ 1738004032WL029191 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DHANRAJ STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004032NRG24050720230812617 05/07/2023 KUNTAN 1738004032WL029191 KUNTAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 KUNTAN STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004032NRG24050720230812616 05/07/2023 SHEWKRAM 1738004032WL029191 SHEWKRAM 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHEWKRAM STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-032-002/94
(DORLI(MAL)) 		1738004032NRG24050720230812619 05/07/2023 SHUKHRAM 1738004032WL029191 SHUKHRAM 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 SHUKHRAM STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24050720230812621 05/07/2023 OMPRAKASH 1738004032WL029191 OMPRAKASH 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 OMPRAKASH STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004032NRG24050720230812622 05/07/2023 DULICHAND 1738004032WL029191 DULICHAND 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 DULICHAND STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004032NRG24050720230812623 05/07/2023 ANITA 1738004032WL029191 ANITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 ANITA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004032NRG24050720230812624 05/07/2023 BENIRAM 1738004032WL029191 BENIRAM 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 BENIRAM STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004032NRG24050720230812625 05/07/2023 KAMALA 1738004032WL029191 KAMALA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210524020 KAMALA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24050720230812924 05/07/2023 Yogendra 1738004WL029207 Yogendra 00415 SBIN0006963 1224 1224 Processed 28/07/2023 210524020 Yogendra BANK OF MAHARASHTRA(607387)
607 WARASEONI MP-38-004-044-001/24-A
(SIRRA) 		1738004000NRG24050720230812927 05/07/2023 Dinesh 1738004WL029207 Dinesh 00415 SBIN0006963 2040 2040 Processed 28/07/2023 210524020 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 246704 246704
608 WARASEONI MP-38-004-015-001/527-A
(LALPUR) 		1738004000NRG24050720230813026 05/07/2023 DEEPMALA 1738004WL029211 DEEPMALA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 DEEPMALA CENTRAL BANK OF INDIA(607115)
609 WARASEONI MP-38-004-018-001/113
(JHALIWADA) 		1738004018NRG24050720230811862 05/07/2023 pramila 1738004018WL029164 pramila 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 pramila STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-018-001/120
(JHALIWADA) 		1738004018NRG24050720230811842 05/07/2023 KESAR 1738004018WL029163 KESAR 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 KESAR STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-018-001/125
(JHALIWADA) 		1738004018NRG24050720230813750 05/07/2023 keshar bai 1738004018WL029248 keshar bai 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 kesharbai STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-018-001/143
(JHALIWADA) 		1738004018NRG24050720230811863 05/07/2023 GANNU 1738004018WL029164 GANNU 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 GANNU STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-018-001/172
(JHALIWADA) 		1738004018NRG24050720230811844 05/07/2023 Isanlata 1738004018WL029163 Isanlata 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 Isanlata STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-018-001/175
(JHALIWADA) 		1738004018NRG24050720230811864 05/07/2023 piratlal 1738004018WL029164 piratlal 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 piratlal STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-018-001/201
(JHALIWADA) 		1738004018NRG24050720230811865 05/07/2023 LALITA 1738004018WL029164 LALITA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 LALITA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-018-001/238
(JHALIWADA) 		1738004018NRG24050720230813751 05/07/2023 yadorav 1738004018WL029248 yadorav 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 yadorav STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-018-001/241
(JHALIWADA) 		1738004018NRG24050720230811845 05/07/2023 JEEYALAL 1738004018WL029163 JEEYALAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 JEEYALAL STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-018-001/301
(JHALIWADA) 		1738004018NRG24050720230813752 05/07/2023 BABITA 1738004018WL029248 BABITA 00415 SBIN0006965 221 221 Processed 28/07/2023 210524020 BABITA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG24050720230811846 05/07/2023 RAJU 1738004018WL029163 RAJU 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 RAJU STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24050720230813753 05/07/2023 manju 1738004018WL029248 manju 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 manju STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24050720230813754 05/07/2023 PRAMILA 1738004018WL029248 PRAMILA 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 PRAMILA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24050720230813756 05/07/2023 rekhbai 1738004018WL029248 rekhbai 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 rekhbai STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004018NRG24050720230811847 05/07/2023 CHOTEE 1738004018WL029163 CHOTEE 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 CHOTEE STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-018-001/433
(JHALIWADA) 		1738004018NRG24050720230813757 05/07/2023 krishna 1738004018WL029248 krishna 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 krishna STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-018-001/435
(JHALIWADA) 		1738004018NRG24050720230813758 05/07/2023 DINESH 1738004018WL029248 DINESH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 DINESH STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-018-001/447
(JHALIWADA) 		1738004018NRG24050720230813760 05/07/2023 REKHHA 1738004018WL029248 REKHHA 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 REKHHA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24050720230813761 05/07/2023 NIRMALA 1738004018WL029248 NIRMALA 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 NIRMALA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-018-001/450
(JHALIWADA) 		1738004018NRG24050720230813762 05/07/2023 chhaya 1738004018WL029248 chhaya 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 chhaya STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-018-001/474-B
(JHALIWADA) 		1738004018NRG24050720230813764 05/07/2023 SUNITA 1738004018WL029248 SUNITA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 210524020 SUNITA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-018-001/484
(JHALIWADA) 		1738004018NRG24050720230813765 05/07/2023 CHAINLAL 1738004018WL029248 CHAINLAL 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 CHAINLAL STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-018-001/484
(JHALIWADA) 		1738004018NRG24050720230813766 05/07/2023 SILA 1738004018WL029248 SILA 00415 SBIN0006965 442 442 Processed 28/07/2023 210524020 SILA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004018NRG24050720230811868 05/07/2023 archana 1738004018WL029164 archana 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 archana STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004018NRG24050720230811867 05/07/2023 NAREND 1738004018WL029164 NAREND 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 NAREND UCO BANK(607066)
634 WARASEONI MP-38-004-018-001/495
(JHALIWADA) 		1738004018NRG24050720230811869 05/07/2023 SUNITA 1738004018WL029164 SUNITA 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 SUNITA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004018NRG24050720230811870 05/07/2023 SUNITA 1738004018WL029164 SUNITA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 SUNITA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24050720230811851 05/07/2023 DAYWANTA 1738004018WL029163 DAYWANTA 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 DAYWANTA PUNJAB NATIONAL BANK(508568)
637 WARASEONI MP-38-004-018-001/520
(JHALIWADA) 		1738004018NRG24050720230811871 05/07/2023 SAGAN 1738004018WL029164 SAGAN 00415 SBIN0006965 221 221 Processed 28/07/2023 210524020 SAGAN STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-018-001/521
(JHALIWADA) 		1738004018NRG24050720230811852 05/07/2023 meer Bai 1738004018WL029163 meer Bai 00415 SBIN0006965 884 884 Processed 28/07/2023 210524020 meerBai STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24050720230811872 05/07/2023 salikram 1738004018WL029164 salikram 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 salikram STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-018-001/545
(JHALIWADA) 		1738004018NRG24050720230813767 05/07/2023 CHETAN 1738004018WL029248 CHETAN 00415 SBIN0006965 221 221 Processed 28/07/2023 210524020 CHETAN STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-018-001/546
(JHALIWADA) 		1738004018NRG24050720230811853 05/07/2023 SUKHAWANTA 1738004018WL029163 SUKHAWANTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 SUKHAWANTA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24050720230811873 05/07/2023 KAMLA 1738004018WL029164 KAMLA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 KAMLA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24050720230811854 05/07/2023 JhanaklalM 1738004018WL029163 JhanaklalM 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 JhanaklalM STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG24050720230813768 05/07/2023 UMESHWARI 1738004018WL029248 UMESHWARI 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 UMESHWARI STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004018NRG24050720230813769 05/07/2023 CHATURBHUJ 1738004018WL029248 CHATURBHUJ 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 CHATURBHUJ STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-018-001/568
(JHALIWADA) 		1738004018NRG24050720230811874 05/07/2023 BHAULAL 1738004018WL029164 BHAULAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 BHAULAL STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-018-001/607
(JHALIWADA) 		1738004018NRG24050720230811855 05/07/2023 Savita 1738004018WL029163 Savita 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 Savita STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004018NRG24050720230811856 05/07/2023 dulan 1738004018WL029163 dulan 00415 SBIN0006965 221 221 Processed 28/07/2023 210524020 dulan HDFC BANK LTD(607152)
649 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24050720230813771 05/07/2023 PREMKALA 1738004018WL029248 PREMKALA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 PREMKALA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-018-001/751
(JHALIWADA) 		1738004018NRG24050720230811857 05/07/2023 prabhabai 1738004018WL029163 prabhabai 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 prabhabai STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-018-001/80
(JHALIWADA) 		1738004018NRG24050720230811883 05/07/2023 JIRAN 1738004018WL029164 JIRAN 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 JIRAN STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24050720230811858 05/07/2023 DINESH 1738004018WL029163 DINESH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 DINESH STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24050720230811884 05/07/2023 RESMA 1738004018WL029164 RESMA 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 RESMA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24050720230811885 05/07/2023 KAVITA 1738004018WL029164 KAVITA 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 KAVITA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24050720230811886 05/07/2023 KIRAN 1738004018WL029164 KIRAN 00415 SBIN0006965 221 221 Processed 28/07/2023 210524020 KIRAN STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24050720230811887 05/07/2023 RAJESWAREE 1738004018WL029164 RAJESWAREE 00415 SBIN0006965 663 663 Processed 28/07/2023 210524020 RAJESWAREE STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24050720230813772 05/07/2023 HAMITA 1738004018WL029248 HAMITA 00415 SBIN0006965 220 220 Processed 28/07/2023 210524020 HAMITA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004018NRG24050720230813773 05/07/2023 SURMAN 1738004018WL029248 SURMAN 00415 SBIN0006965 221 221 Processed 28/07/2023 210524020 SURMAN STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004018NRG24050720230811859 05/07/2023 ANITA 1738004018WL029163 ANITA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 ANITA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-018-001/943
(JHALIWADA) 		1738004018NRG24050720230811860 05/07/2023 rosanlal thengaye 1738004018WL029163 rosanlal thengaye 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 rosanlalthengaye STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004018NRG24050720230811861 05/07/2023 MAMTA 1738004018WL029163 MAMTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 MAMTA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24050720230813774 05/07/2023 seema 1738004018WL029248 seema 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210524020 seema STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-020-001/245-A
(MEHANDIWADA) 		1738004000NRG24050720230810828 05/07/2023 BRAJLAL 1738004WL029119 BRAJLAL 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210524020 BRAJLAL STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-020-001/245-A
(MEHANDIWADA) 		1738004000NRG24050720230810829 05/07/2023 LAXMI 1738004WL029119 LAXMI 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210524020 LAXMI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24050720230810830 05/07/2023 MAHESH PANCHESVAR 1738004WL029119 MAHESH PANCHESVAR 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210524020 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-020-001/394-D
(MEHANDIWADA) 		1738004000NRG24050720230810831 05/07/2023 NRENDRA MESRAM 1738004WL029119 NRENDRA MESRAM 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210524020 NRENDRAMESRAM STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-020-001/6
(MEHANDIWADA) 		1738004000NRG24050720230810832 05/07/2023 CHHAYA 1738004WL029119 CHHAYA 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210524020 CHHAYA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-020-001/976
(MEHANDIWADA) 		1738004000NRG24050720230810833 05/07/2023 HEMALATA 1738004WL029119 HEMALATA 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210524020 HEMALATA STATE BANK OF INDIA(508548)
SubTotal 74272 74272
669 WARASEONI MP-38-004-054-001/77-B
(AKODI) 		1738004000NRG24050720230809626 05/07/2023 vIBHA kAWDE 1738004WL029083 vIBHA kAWDE 00415 SBIN0012150 1105 1105 Processed 29/07/2023 210524020 vIBHAkAWDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
670 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24050720230813763 05/07/2023 TARUN 1738004018WL029248 TARUN 00468 UBIN0565245 663 663 Processed 28/07/2023 210524020 TARUN UNION BANK OF INDIA(508500)
671 WARASEONI MP-38-004-025-001/02
(DONGARGAON) 		1738004000NRG24050720230814512 05/07/2023 SUSHILA 1738004WL029269 SUSHILA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SUSHILA UNION BANK OF INDIA(508500)
672 WARASEONI MP-38-004-025-001/10
(DONGARGAON) 		1738004000NRG24050720230814513 05/07/2023 SHILA 1738004WL029269 SHILA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SHILA UNION BANK OF INDIA(508500)
673 WARASEONI MP-38-004-025-001/104
(DONGARGAON) 		1738004000NRG24050720230814515 05/07/2023 CHHAYA 1738004WL029269 CHHAYA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 CHHAYA UNION BANK OF INDIA(508500)
674 WARASEONI MP-38-004-025-001/106
(DONGARGAON) 		1738004000NRG24050720230814516 05/07/2023 SUNITA 1738004WL029269 SUNITA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SUNITA UNION BANK OF INDIA(508500)
675 WARASEONI MP-38-004-025-001/106-A
(DONGARGAON) 		1738004000NRG24050720230814517 05/07/2023 HOLURAM 1738004WL029269 HOLURAM 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 HOLURAM UNION BANK OF INDIA(508500)
676 WARASEONI MP-38-004-025-001/107
(DONGARGAON) 		1738004000NRG24050720230814519 05/07/2023 PREMLATA 1738004WL029269 PREMLATA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 PREMLATA UNION BANK OF INDIA(508500)
677 WARASEONI MP-38-004-025-001/11
(DONGARGAON) 		1738004000NRG24050720230814520 05/07/2023 SATYBHAMA 1738004WL029269 SATYBHAMA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SATYBHAMA UNION BANK OF INDIA(508500)
678 WARASEONI MP-38-004-025-001/111-A
(DONGARGAON) 		1738004000NRG24050720230814521 05/07/2023 GAIRISANKAR 1738004WL029269 GAIRISANKAR 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 GAIRISANKAR UNION BANK OF INDIA(508500)
679 WARASEONI MP-38-004-025-001/124
(DONGARGAON) 		1738004000NRG24050720230814522 05/07/2023 surman 1738004WL029269 surman 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 surman UNION BANK OF INDIA(508500)
680 WARASEONI MP-38-004-025-001/133
(DONGARGAON) 		1738004000NRG24050720230814526 05/07/2023 SANGITA 1738004WL029269 SANGITA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SANGITA PUNJAB NATIONAL BANK(508568)
681 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24050720230814530 05/07/2023 PURUSHOTTAM 1738004WL029269 PURUSHOTTAM 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 PURUSHOTTAM UNION BANK OF INDIA(508500)
682 WARASEONI MP-38-004-025-001/160
(DONGARGAON) 		1738004000NRG24050720230814541 05/07/2023 KOUTIKA 1738004WL029269 KOUTIKA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 KOUTIKA UNION BANK OF INDIA(508500)
683 WARASEONI MP-38-004-025-001/170-B
(DONGARGAON) 		1738004000NRG24050720230814546 05/07/2023 MANDA 1738004WL029269 MANDA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 MANDA UNION BANK OF INDIA(508500)
684 WARASEONI MP-38-004-025-001/173
(DONGARGAON) 		1738004000NRG24050720230814549 05/07/2023 DEEPSINGH 1738004WL029269 DEEPSINGH 00468 UBIN0565245 408 408 Processed 28/07/2023 210524020 DEEPSINGH UNION BANK OF INDIA(508500)
685 WARASEONI MP-38-004-025-001/173
(DONGARGAON) 		1738004000NRG24050720230814550 05/07/2023 kala 1738004WL029269 kala 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 kala UNION BANK OF INDIA(508500)
686 WARASEONI MP-38-004-025-001/175
(DONGARGAON) 		1738004000NRG24050720230814552 05/07/2023 RUPALI 1738004WL029269 RUPALI 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 RUPALI UNION BANK OF INDIA(508500)
687 WARASEONI MP-38-004-025-001/178
(DONGARGAON) 		1738004000NRG24050720230814553 05/07/2023 MUKESH 1738004WL029269 MUKESH 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 MUKESH UNION BANK OF INDIA(508500)
688 WARASEONI MP-38-004-025-001/18
(DONGARGAON) 		1738004000NRG24050720230814554 05/07/2023 LAXMI 1738004WL029269 LAXMI 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 LAXMI UNION BANK OF INDIA(508500)
689 WARASEONI MP-38-004-025-001/18-C
(DONGARGAON) 		1738004000NRG24050720230814556 05/07/2023 REKHA 1738004WL029269 REKHA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 REKHA UNION BANK OF INDIA(508500)
690 WARASEONI MP-38-004-025-001/190
(DONGARGAON) 		1738004000NRG24050720230814560 05/07/2023 LILA 1738004WL029269 LILA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 LILA UNION BANK OF INDIA(508500)
691 WARASEONI MP-38-004-025-001/190
(DONGARGAON) 		1738004000NRG24050720230814561 05/07/2023 pratap 1738004WL029269 pratap 00468 UBIN0565245 408 408 Processed 28/07/2023 210524020 pratap UNION BANK OF INDIA(508500)
692 WARASEONI MP-38-004-025-001/199
(DONGARGAON) 		1738004000NRG24050720230814564 05/07/2023 susila 1738004WL029269 susila 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 susila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
693 WARASEONI MP-38-004-025-001/200
(DONGARGAON) 		1738004000NRG24050720230814565 05/07/2023 PRAMILA 1738004WL029269 PRAMILA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 PRAMILA UNION BANK OF INDIA(508500)
694 WARASEONI MP-38-004-025-001/218
(DONGARGAON) 		1738004000NRG24050720230814568 05/07/2023 RENUKA 1738004WL029269 RENUKA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 RENUKA UNION BANK OF INDIA(508500)
695 WARASEONI MP-38-004-025-001/223-D
(DONGARGAON) 		1738004000NRG24050720230814569 05/07/2023 INDU 1738004WL029269 INDU 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 INDU UNION BANK OF INDIA(508500)
696 WARASEONI MP-38-004-025-001/225
(DONGARGAON) 		1738004000NRG24050720230814570 05/07/2023 SHOBHA 1738004WL029269 SHOBHA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SHOBHA UNION BANK OF INDIA(508500)
697 WARASEONI MP-38-004-025-001/228
(DONGARGAON) 		1738004000NRG24050720230814571 05/07/2023 URMILA 1738004WL029269 URMILA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 URMILA UNION BANK OF INDIA(508500)
698 WARASEONI MP-38-004-025-001/234
(DONGARGAON) 		1738004000NRG24050720230814573 05/07/2023 VIMLA 1738004WL029269 VIMLA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 VIMLA UNION BANK OF INDIA(508500)
699 WARASEONI MP-38-004-025-001/239
(DONGARGAON) 		1738004000NRG24050720230814575 05/07/2023 SASHISH 1738004WL029269 SASHISH 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SASHISH UNION BANK OF INDIA(508500)
700 WARASEONI MP-38-004-025-001/242
(DONGARGAON) 		1738004000NRG24050720230814576 05/07/2023 BHUGANBAI 1738004WL029269 BHUGANBAI 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 BHUGANBAI UNION BANK OF INDIA(508500)
701 WARASEONI MP-38-004-025-001/256-B
(DONGARGAON) 		1738004000NRG24050720230814577 05/07/2023 KAPIL 1738004WL029269 KAPIL 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 KAPIL UNION BANK OF INDIA(508500)
702 WARASEONI MP-38-004-025-001/3
(DONGARGAON) 		1738004000NRG24050720230814579 05/07/2023 JASVANT 1738004WL029269 JASVANT 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 JASVANT UNION BANK OF INDIA(508500)
703 WARASEONI MP-38-004-025-001/36
(DONGARGAON) 		1738004000NRG24050720230814582 05/07/2023 SANTA 1738004WL029269 SANTA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SANTA UNION BANK OF INDIA(508500)
704 WARASEONI MP-38-004-025-001/39
(DONGARGAON) 		1738004000NRG24050720230814583 05/07/2023 RAMBATA 1738004WL029269 RAMBATA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 RAMBATA NARMADA JHABUA GRAMIN BANK(508515)
705 WARASEONI MP-38-004-025-001/4
(DONGARGAON) 		1738004000NRG24050720230814584 05/07/2023 HIRAVANTI 1738004WL029269 HIRAVANTI 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 HIRAVANTI UNION BANK OF INDIA(508500)
706 WARASEONI MP-38-004-025-001/47
(DONGARGAON) 		1738004000NRG24050720230814586 05/07/2023 pustkala 1738004WL029269 pustkala 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 pustkala NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-025-001/527-A
(DONGARGAON) 		1738004000NRG24050720230814593 05/07/2023 SURAJLAL 1738004WL029269 SURAJLAL 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SURAJLAL UNION BANK OF INDIA(508500)
708 WARASEONI MP-38-004-025-001/53
(DONGARGAON) 		1738004000NRG24050720230814595 05/07/2023 TIRANJA 1738004WL029269 TIRANJA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 TIRANJA UNION BANK OF INDIA(508500)
709 WARASEONI MP-38-004-025-001/54
(DONGARGAON) 		1738004000NRG24050720230814597 05/07/2023 NIRMALA 1738004WL029269 NIRMALA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 NIRMALA UNION BANK OF INDIA(508500)
710 WARASEONI MP-38-004-025-001/59
(DONGARGAON) 		1738004000NRG24050720230814607 05/07/2023 MEENA 1738004WL029269 MEENA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 MEENA UNION BANK OF INDIA(508500)
711 WARASEONI MP-38-004-025-001/61
(DONGARGAON) 		1738004000NRG24050720230814608 05/07/2023 YAMUNA 1738004WL029269 YAMUNA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 YAMUNA UNION BANK OF INDIA(508500)
712 WARASEONI MP-38-004-025-001/62
(DONGARGAON) 		1738004000NRG24050720230814612 05/07/2023 LATA 1738004WL029269 LATA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 LATA UNION BANK OF INDIA(508500)
713 WARASEONI MP-38-004-025-001/74
(DONGARGAON) 		1738004000NRG24050720230814613 05/07/2023 GEETA 1738004WL029269 GEETA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 GEETA UNION BANK OF INDIA(508500)
714 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24050720230814615 05/07/2023 ANISHA 1738004WL029269 ANISHA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 ANISHA UNION BANK OF INDIA(508500)
715 WARASEONI MP-38-004-025-001/9
(DONGARGAON) 		1738004000NRG24050720230814620 05/07/2023 PUSHPA 1738004WL029269 PUSHPA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 PUSHPA UNION BANK OF INDIA(508500)
716 WARASEONI MP-38-004-025-001/90
(DONGARGAON) 		1738004000NRG24050720230814621 05/07/2023 AMBIKA 1738004WL029269 AMBIKA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 AMBIKA UNION BANK OF INDIA(508500)
717 WARASEONI MP-38-004-025-001/92
(DONGARGAON) 		1738004000NRG24050720230814622 05/07/2023 NEKAN 1738004WL029269 NEKAN 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 NEKAN UNION BANK OF INDIA(508500)
718 WARASEONI MP-38-004-025-001/93
(DONGARGAON) 		1738004000NRG24050720230814623 05/07/2023 USHA 1738004WL029269 USHA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 USHA FINCARE SMALL FINANCE BANK LTD(608304)
719 WARASEONI MP-38-004-025-001/98
(DONGARGAON) 		1738004000NRG24050720230814625 05/07/2023 SUKAMA 1738004WL029269 SUKAMA 00468 UBIN0565245 1224 1224 Processed 28/07/2023 210524020 SUKAMA UNION BANK OF INDIA(508500)
720 WARASEONI MP-38-004-051-001/108
(LADSARA) 		1738004000NRG24050720230810474 05/07/2023 AJABLAL 1738004WL029107 AJABLAL 00468 UBIN0565245 1547 1547 Processed 28/07/2023 210524020 AJABLAL UNION BANK OF INDIA(508500)
SubTotal 60554 60554
721 WARASEONI MP-38-004-054-001/487
(AKODI) 		1738004000NRG24050720230809580 05/07/2023 Krsinbihari 1738004WL029083 Krsinbihari 00666 IDFB0041102 1105 1105 Processed 28/07/2023 210524020 Krsinbihari IDFC BANK LIMITED(608117)
722 WARASEONI MP-38-004-054-001/82-A
(AKODI) 		1738004000NRG24050720230809630 05/07/2023 surmila 1738004WL029083 surmila 00666 IDFB0041102 1105 1105 Processed 28/07/2023 210524020 surmila IDFC BANK LIMITED(608117)
SubTotal 2210 2210
723 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24050720230813019 05/07/2023 PRIYNKA SAHARE 1738004WL029211 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 29/07/2023 210524020 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
724 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24050720230812525 05/07/2023 RAJKUMAR 1738004032WL029191 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 210524020 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
725 WARASEONI MP-38-004-038-001/710-C
(THANEGAON) 		1738004000NRG24050720230815067 05/07/2023 SHUBHAM 1738004WL029283 SHUBHAM 00688 FINO0001446 1105 1105 Processed 29/07/2023 210524020 SHUBHAM FINO PAYMENTS BANK LTD(608001)
726 WARASEONI MP-38-004-051-001/385
(LADSARA) 		1738004000NRG24050720230810489 05/07/2023 GAJJU 1738004WL029107 GAJJU 00688 FINO0001446 1547 1547 Processed 29/07/2023 210524020 GAJJU FINO PAYMENTS BANK LTD(608001)
727 WARASEONI MP-38-004-054-001/272-C
(AKODI) 		1738004000NRG24050720230809527 05/07/2023 SARITA 1738004WL029083 SARITA 00688 FINO0001446 442 442 Processed 28/07/2023 210524020 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
728 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004000NRG24050720230809228 05/07/2023 PRAMILA RANA 1738004WL029069 PRAMILA RANA 00691 IPOS0000001 1326 1326 Processed 30/07/2023 210524020 PRAMILARANA INDIA POST PAYMENTS BANK LIMITED(508528)
729 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004000NRG24050720230809234 05/07/2023 VIJAY 1738004WL029069 VIJAY 00691 IPOS0000001 884 884 Processed 30/07/2023 210524020 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
730 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24050720230810490 05/07/2023 AJABLAL 1738004WL029107 AJABLAL 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210524020 AJABLAL STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-051-001/386
(LADSARA) 		1738004000NRG24050720230810493 05/07/2023 MANISHA 1738004WL029107 MANISHA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210524020 MANISHA BANK OF INDIA(508505)
732 WARASEONI MP-38-004-051-001/51-A
(LADSARA) 		1738004000NRG24050720230810504 05/07/2023 KAVITA 1738004WL029107 KAVITA 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210524020 KAVITA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24050720230810505 05/07/2023 MINA BAI 1738004WL029107 MINA BAI 00691 IPOS0000001 1547 1547 Processed 30/07/2023 210524020 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
734 WARASEONI MP-38-004-025-001/167-B
(DONGARGAON) 		1738004000NRG24050720230814543 05/07/2023 VARSHA 1738004WL029269 VARSHA 00697 BKID0MG1307 1224 1224 Processed 28/07/2023 210524020 VARSHA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-025-001/57
(DONGARGAON) 		1738004000NRG24050720230814605 05/07/2023 SYAMKALA 1738004WL029269 SYAMKALA 00697 BKID0MG1307 1224 1224 Processed 28/07/2023 210524020 SYAMKALA PUNJAB NATIONAL BANK(508568)
736 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24050720230810477 05/07/2023 FULKAN 1738004WL029107 FULKAN 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 FULKAN NARMADA JHABUA GRAMIN BANK(508515)
737 WARASEONI MP-38-004-051-001/218
(LADSARA) 		1738004000NRG24050720230810476 05/07/2023 JITLAL 1738004WL029107 JITLAL 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
738 WARASEONI MP-38-004-051-001/357
(LADSARA) 		1738004000NRG24050720230810481 05/07/2023 MAHARUPRASAD 1738004WL029107 MAHARUPRASAD 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 MAHARUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
739 WARASEONI MP-38-004-051-001/377-A
(LADSARA) 		1738004000NRG24050720230810486 05/07/2023 SHYAMBATI DAHARE 1738004WL029107 SHYAMBATI DAHARE 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 SHYAMBATIDAHARE NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-051-001/383
(LADSARA) 		1738004000NRG24050720230810487 05/07/2023 BABITA 1738004WL029107 BABITA 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 BABITA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-051-001/385
(LADSARA) 		1738004000NRG24050720230810488 05/07/2023 KAMLA 1738004WL029107 KAMLA 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 KAMLA STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24050720230810495 05/07/2023 JHANAKLAL 1738004WL029107 JHANAKLAL 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 JHANAKLAL STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-051-001/387
(LADSARA) 		1738004000NRG24050720230810494 05/07/2023 kala 1738004WL029107 kala 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 kala NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-051-001/478-A
(LADSARA) 		1738004000NRG24050720230810498 05/07/2023 SEVA BAI 1738004WL029107 SEVA BAI 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-051-001/487
(LADSARA) 		1738004000NRG24050720230810502 05/07/2023 UMAN BAI SULAKHE 1738004WL029107 UMAN BAI SULAKHE 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 UMANBAISULAKHE STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24050720230810511 05/07/2023 DEVENDRA BANOTE 1738004WL029107 DEVENDRA BANOTE 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 DEVENDRABANOTE NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24050720230810512 05/07/2023 SARITA BAI 1738004WL029107 SARITA BAI 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210524020 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21012 21012
Total 887875 887875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Baroda BARB0BALBHO Balaghat 11713
2 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Baroda BARB0BALBHO BALAGHAT,MP 9945
3 WARASEONI MP1738004_050723APB_FTO_148982 Bank of India BKID0009590 BALAGHAT 1105
4 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Maharastra MAHB0000633 HATTA 1547
5 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Maharastra MAHB0000677 LALPUR 442
6 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Maharastra MAHB0000677 RAMPAILI 10608
7 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Maharastra MAHB0000721 BUDBUDA 69190
8 WARASEONI MP1738004_050723APB_FTO_148982 Bank of Maharastra MAHB0000848 WARASEONI 4539
9 WARASEONI MP1738004_050723APB_FTO_148982 Canara Bank CNRB0017747 BALAGHAT-II 1105
10 WARASEONI MP1738004_050723APB_FTO_148982 Central Bank Of India CBIN0281039 BALAGHAT 2210
11 WARASEONI MP1738004_050723APB_FTO_148982 Central Bank Of India CBIN0281785 WARASEONI 82688
12 WARASEONI MP1738004_050723APB_FTO_148982 Central Bank Of India CBIN0281986 GARHA (KANKI) 24089
13 WARASEONI MP1738004_050723APB_FTO_148982 Central Bank Of India CBIN0282024 AGARI 10302
14 WARASEONI MP1738004_050723APB_FTO_148982 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4199
15 WARASEONI MP1738004_050723APB_FTO_148982 IDBI Bank IBKL0001552 Balaghat 1105
16 WARASEONI MP1738004_050723APB_FTO_148982 Indian Bank IDIB000J574 Jara Mahgaon 15810
17 WARASEONI MP1738004_050723APB_FTO_148982 Punjab National Bank PUNB0003800 BALAGHAT 1224
18 WARASEONI MP1738004_050723APB_FTO_148982 Punjab National Bank PUNB0641900 WARASEONI (MP) 48926
19 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0000318 BALAGHAT 1105
20 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0000499 WARASEONI 162044
21 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0001186 UDHAMPUR 1326
22 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0006027 KATANGI 2652
23 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0006963 KOCHEWAHI 246704
24 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0006965 MEHANDIWADA 74272
25 WARASEONI MP1738004_050723APB_FTO_148982 State Bank of India SBIN0012150 LALBURRA 1105
26 WARASEONI MP1738004_050723APB_FTO_148982 Union Bank of India UBIN0565245 WARASEONI 60554
27 WARASEONI MP1738004_050723APB_FTO_148982 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1105
28 WARASEONI MP1738004_050723APB_FTO_148982 IDFC Bank IDFB0041102 PIPARIYA 1105
29 WARASEONI MP1738004_050723APB_FTO_148982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
30 WARASEONI MP1738004_050723APB_FTO_148982 Fino Payments Bank Ltd FINO0001446 MP RO 3094
31 WARASEONI MP1738004_050723APB_FTO_148982 India Post Payments Bank IPOS0000001 Balaghat 8398
32 WARASEONI MP1738004_050723APB_FTO_148982 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 21012

Download In Excel