Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200523APB_FTO_50233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24200520230273719 20/05/2023 Anita Chouhan 1738004WL012799 Anita Chouhan 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865442623 AnitaChouhan STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24200520230273718 20/05/2023 Ravindra Chouhan 1738004WL012799 Ravindra Chouhan 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865442623 RavindraChouhan BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24200520230273721 20/05/2023 Sunita Chouhan 1738004WL012799 Sunita Chouhan 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865442623 SunitaChouhan BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24200520230273720 20/05/2023 Surendra Chouhan 1738004WL012799 Surendra Chouhan 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865442623 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
5 WARASEONI MP-38-004-026-002/425-A
(JAGPUR) 		1738004000NRG24200520230273723 20/05/2023 RAMESH 1738004WL012799 RAMESH 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865442623 RAMESH FINO PAYMENTS BANK LTD(608001)
6 WARASEONI MP-38-004-026-002/90
(JAGPUR) 		1738004000NRG24200520230273732 20/05/2023 SARITA 1738004WL012799 SARITA 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 865442623 SARITA BANK OF INDIA(508505)
SubTotal 9282 9282
7 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24200520230268365 20/05/2023 LALITA 1738004WL012580 LALITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 LALITA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/100
(RENGAJHARI) 		1738004000NRG24200520230272387 20/05/2023 RAMESVAR 1738004WL012756 RAMESVAR 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 RAMESVAR BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/100
(RENGAJHARI) 		1738004000NRG24200520230272388 20/05/2023 RITA 1738004WL012756 RITA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 RITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/100-A
(RENGAJHARI) 		1738004000NRG24200520230272389 20/05/2023 ATUL 1738004WL012756 ATUL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 ATUL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24200520230268366 20/05/2023 SHARMILA 1738004WL012580 SHARMILA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SHARMILA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24200520230268367 20/05/2023 ENDRLAKA 1738004WL012580 ENDRLAKA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 ENDRLAKA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24200520230268368 20/05/2023 HASTA 1738004WL012580 HASTA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 HASTA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24200520230268369 20/05/2023 JAGADISH 1738004WL012580 JAGADISH 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 JAGADISH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/111
(RENGAJHARI) 		1738004000NRG24200520230268370 20/05/2023 SHISHULA 1738004WL012580 SHISHULA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SHISHULA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24200520230268371 20/05/2023 ANITA 1738004WL012580 ANITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 ANITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24200520230268372 20/05/2023 AMRUTA 1738004WL012580 AMRUTA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 AMRUTA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/115
(RENGAJHARI) 		1738004000NRG24200520230272391 20/05/2023 GYANESVAR 1738004WL012756 GYANESVAR 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 GYANESVAR BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24200520230268373 20/05/2023 KHUNNILAL 1738004WL012580 KHUNNILAL 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 KHUNNILAL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/116
(RENGAJHARI) 		1738004000NRG24200520230268374 20/05/2023 sama 1738004WL012580 sama 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 sama VIDHARBHA KOKAN GRAMIN BANK(508516)
21 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24200520230268375 20/05/2023 RAMBATA 1738004WL012580 RAMBATA 00051 MAHB0000677 442 442 Processed 25/05/2023 865442623 RAMBATA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24200520230268376 20/05/2023 ANITA 1738004WL012580 ANITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 ANITA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24200520230268377 20/05/2023 URMILA 1738004WL012580 URMILA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 URMILA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24200520230268378 20/05/2023 RITA 1738004WL012580 RITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 RITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24200520230268379 20/05/2023 BASVANTA 1738004WL012580 BASVANTA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 BASVANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24200520230268380 20/05/2023 CHANDRKNTA 1738004WL012580 CHANDRKNTA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 CHANDRKNTA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24200520230268381 20/05/2023 HEMLATA 1738004WL012580 HEMLATA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 HEMLATA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24200520230268382 20/05/2023 VASUDEV 1738004WL012580 VASUDEV 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 VASUDEV BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24200520230268384 20/05/2023 ANITA 1738004WL012580 ANITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 ANITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24200520230268383 20/05/2023 YUVRAJ 1738004WL012580 YUVRAJ 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 YUVRAJ BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24200520230272392 20/05/2023 KAMLA 1738004WL012756 KAMLA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 KAMLA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24200520230272393 20/05/2023 savita 1738004WL012756 savita 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 savita BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24200520230272394 20/05/2023 REKHA 1738004WL012756 REKHA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 REKHA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24200520230268385 20/05/2023 KAMLA 1738004WL012580 KAMLA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 KAMLA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG24200520230268386 20/05/2023 MANKABAI 1738004WL012580 MANKABAI 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 MANKABAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24200520230272395 20/05/2023 LATA 1738004WL012756 LATA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 LATA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24200520230268387 20/05/2023 SITA 1738004WL012580 SITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SITA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/15
(RENGAJHARI) 		1738004000NRG24200520230272396 20/05/2023 CHUNNILAL 1738004WL012756 CHUNNILAL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 CHUNNILAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24200520230268388 20/05/2023 PRAMILA 1738004WL012580 PRAMILA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 PRAMILA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/158-A
(RENGAJHARI) 		1738004000NRG24200520230272397 20/05/2023 SUJIT 1738004WL012756 SUJIT 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 SUJIT STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24200520230268389 20/05/2023 Endrakala 1738004WL012580 Endrakala 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 Endrakala BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24200520230268390 20/05/2023 RAMESVRI 1738004WL012580 RAMESVRI 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 RAMESVRI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24200520230268391 20/05/2023 VISVESWAR 1738004WL012580 VISVESWAR 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 VISVESWAR BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24200520230268392 20/05/2023 GOPICHAND 1738004WL012580 GOPICHAND 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 GOPICHAND BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24200520230272398 20/05/2023 SUMAN 1738004WL012756 SUMAN 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 SUMAN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24200520230268393 20/05/2023 CHANDANLAL 1738004WL012580 CHANDANLAL 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 CHANDANLAL BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24200520230272399 20/05/2023 ARCHANA BAI 1738004WL012756 ARCHANA BAI 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 ARCHANABAI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24200520230268394 20/05/2023 MIRA 1738004WL012580 MIRA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 MIRA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24200520230268395 20/05/2023 SAHEJLAL 1738004WL012580 SAHEJLAL 00051 MAHB0000677 442 442 Processed 25/05/2023 865442623 SAHEJLAL BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24200520230268396 20/05/2023 SANTOSH 1738004WL012580 SANTOSH 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SANTOSH BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24200520230272400 20/05/2023 MUNALAL 1738004WL012756 MUNALAL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 MUNALAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/249
(RENGAJHARI) 		1738004000NRG24200520230272401 20/05/2023 ROMDAYAL 1738004WL012756 ROMDAYAL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 ROMDAYAL BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/249-A
(RENGAJHARI) 		1738004000NRG24200520230272402 20/05/2023 PRBHUDAYAL 1738004WL012756 PRBHUDAYAL 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 PRBHUDAYAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24200520230268397 20/05/2023 Gouree 1738004WL012580 Gouree 00051 MAHB0000677 221 221 Processed 25/05/2023 865442623 Gouree BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24200520230268398 20/05/2023 JHULANBAI 1738004WL012580 JHULANBAI 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 JHULANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24200520230272403 20/05/2023 DARMRAJ 1738004WL012756 DARMRAJ 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 DARMRAJ BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/30
(RENGAJHARI) 		1738004000NRG24200520230272404 20/05/2023 SANGITA 1738004WL012756 SANGITA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 SANGITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24200520230272405 20/05/2023 GOPICHAND 1738004WL012756 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 GOPICHAND BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/312
(RENGAJHARI) 		1738004000NRG24200520230268399 20/05/2023 RAJENDRA 1738004WL012580 RAJENDRA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 RAJENDRA CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24200520230268400 20/05/2023 RITA 1738004WL012580 RITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 RITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24200520230272406 20/05/2023 REKHA 1738004WL012756 REKHA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 REKHA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24200520230272407 20/05/2023 REKHA BAI 1738004WL012756 REKHA BAI 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 REKHABAI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24200520230268402 20/05/2023 CHAMPA 1738004WL012580 CHAMPA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 CHAMPA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24200520230268403 20/05/2023 SHRDHA 1738004WL012580 SHRDHA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SHRDHA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24200520230272409 20/05/2023 ANJIRA 1738004WL012756 ANJIRA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 ANJIRA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-001-001/34
(RENGAJHARI) 		1738004000NRG24200520230272408 20/05/2023 DILIP 1738004WL012756 DILIP 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 DILIP BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24200520230268404 20/05/2023 SUNITA 1738004WL012580 SUNITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SUNITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24200520230268406 20/05/2023 DHANVNTA 1738004WL012580 DHANVNTA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 DHANVNTA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24200520230268405 20/05/2023 utamlal 1738004WL012580 utamlal 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 utamlal BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24200520230268408 20/05/2023 barti 1738004WL012580 barti 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 barti BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24200520230268407 20/05/2023 BISRAM 1738004WL012580 BISRAM 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 BISRAM BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24200520230268409 20/05/2023 SUDHA TURKAR 1738004WL012580 SUDHA TURKAR 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SUDHATURKAR BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24200520230268410 20/05/2023 Karuna 1738004WL012580 Karuna 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 Karuna BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24200520230272410 20/05/2023 Laxichand 1738004WL012756 Laxichand 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 Laxichand BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24200520230272411 20/05/2023 GITA 1738004WL012756 GITA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 GITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24200520230268358 20/05/2023 GITA 1738004WL012579 GITA 00051 MAHB0000677 2431 2431 Processed 25/05/2023 865442623 GITA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24200520230268411 20/05/2023 KHELAN 1738004WL012580 KHELAN 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 KHELAN BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24200520230268412 20/05/2023 ANJNABAI 1738004WL012580 ANJNABAI 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 ANJNABAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24200520230268413 20/05/2023 CHITESWARI 1738004WL012580 CHITESWARI 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 CHITESWARI BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG24200520230272412 20/05/2023 SAVITA 1738004WL012756 SAVITA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 SAVITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24200520230268414 20/05/2023 tekachand 1738004WL012580 tekachand 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 tekachand BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24200520230268359 20/05/2023 MIRA 1738004WL012579 MIRA 00051 MAHB0000677 1989 1989 Processed 25/05/2023 865442623 MIRA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24200520230272413 20/05/2023 MIRA 1738004WL012756 MIRA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 MIRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24200520230268417 20/05/2023 HIRVANTA 1738004WL012580 HIRVANTA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 HIRVANTA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24200520230268416 20/05/2023 NETLAL 1738004WL012580 NETLAL 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 NETLAL BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24200520230268360 20/05/2023 CHANDRAKALA 1738004WL012579 CHANDRAKALA 00051 MAHB0000677 2652 2652 Processed 25/05/2023 865442623 CHANDRAKALA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24200520230272414 20/05/2023 CHANDRAKALA 1738004WL012756 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 CHANDRAKALA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24200520230268418 20/05/2023 SHISHULA 1738004WL012580 SHISHULA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SHISHULA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24200520230268361 20/05/2023 NANDKISOR 1738004WL012579 NANDKISOR 00051 MAHB0000677 2652 2652 Processed 25/05/2023 865442623 NANDKISOR BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24200520230272415 20/05/2023 NANDKISOR 1738004WL012756 NANDKISOR 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 NANDKISOR BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24200520230272416 20/05/2023 AXAY 1738004WL012756 AXAY 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865442623 AXAY BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24200520230268419 20/05/2023 JHADULAL 1738004WL012580 JHADULAL 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 JHADULAL BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-001-001/71
(RENGAJHARI) 		1738004000NRG24200520230268420 20/05/2023 RAMKUMAR 1738004WL012580 RAMKUMAR 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 RAMKUMAR BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24200520230268421 20/05/2023 NANDKISHOR 1738004WL012580 NANDKISHOR 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 NANDKISHOR STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24200520230268422 20/05/2023 NIRMALA 1738004WL012580 NIRMALA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 NIRMALA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24200520230268423 20/05/2023 VIJAY 1738004WL012580 VIJAY 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 VIJAY BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24200520230268362 20/05/2023 VIJAY 1738004WL012579 VIJAY 00051 MAHB0000677 1768 1768 Processed 25/05/2023 865442623 VIJAY BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24200520230268363 20/05/2023 RAMDAYAL 1738004WL012579 RAMDAYAL 00051 MAHB0000677 2210 2210 Processed 25/05/2023 865442623 RAMDAYAL BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24200520230268424 20/05/2023 RAMDAYAL 1738004WL012580 RAMDAYAL 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 RAMDAYAL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24200520230268425 20/05/2023 SHILPA 1738004WL012580 SHILPA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SHILPA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24200520230268426 20/05/2023 Santosh 1738004WL012580 Santosh 00051 MAHB0000677 663 663 Rejected 25/05/2023 865442623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24200520230268364 20/05/2023 SHEEKRAN 1738004WL012579 SHEEKRAN 00051 MAHB0000677 2652 2652 Processed 25/05/2023 865442623 SHEEKRAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24200520230268427 20/05/2023 SUNITA 1738004WL012580 SUNITA 00051 MAHB0000677 663 663 Processed 25/05/2023 865442623 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 94367 94367
104 WARASEONI MP-38-004-042-001/195
(RAMRAMA) 		1738004042NRG24200520230269957 20/05/2023 JANABAI 1738004042WL012655 JANABAI 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 JANABAI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-042-001/204
(RAMRAMA) 		1738004042NRG24200520230269958 20/05/2023 YAMUNABAI 1738004042WL012655 YAMUNABAI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 YAMUNABAI BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-042-001/209
(RAMRAMA) 		1738004042NRG24200520230269959 20/05/2023 CHANDRAKALA 1738004042WL012655 CHANDRAKALA 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 CHANDRAKALA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-042-001/209
(RAMRAMA) 		1738004042NRG24200520230269960 20/05/2023 chhatarsing 1738004042WL012655 chhatarsing 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 chhatarsing BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-042-001/210
(RAMRAMA) 		1738004042NRG24200520230269961 20/05/2023 JAYVANTA 1738004042WL012655 JAYVANTA 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 JAYVANTA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-042-001/212
(RAMRAMA) 		1738004042NRG24200520230269962 20/05/2023 chandrakala 1738004042WL012655 chandrakala 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 chandrakala BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004042NRG24200520230269963 20/05/2023 kamalsing 1738004042WL012655 kamalsing 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 kamalsing BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004042NRG24200520230269964 20/05/2023 kamla bai 1738004042WL012655 kamla bai 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 kamlabai BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-042-001/320
(RAMRAMA) 		1738004042NRG24200520230269965 20/05/2023 PREMCHAND 1738004042WL012655 PREMCHAND 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 PREMCHAND STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-042-001/325
(RAMRAMA) 		1738004042NRG24200520230269967 20/05/2023 poonam 1738004042WL012655 poonam 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 poonam BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-042-001/326
(RAMRAMA) 		1738004042NRG24200520230269968 20/05/2023 KAMLA 1738004042WL012655 KAMLA 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 KAMLA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-042-001/326
(RAMRAMA) 		1738004042NRG24200520230269969 20/05/2023 MUNNALAL 1738004042WL012655 MUNNALAL 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 MUNNALAL BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-042-001/327
(RAMRAMA) 		1738004042NRG24200520230269970 20/05/2023 JIRAN BAI 1738004042WL012655 JIRAN BAI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 JIRANBAI BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004042NRG24200520230269972 20/05/2023 andnshih 1738004042WL012655 andnshih 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 andnshih BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004042NRG24200520230269971 20/05/2023 indalsing 1738004042WL012655 indalsing 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 indalsing BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004042NRG24200520230269973 20/05/2023 LALITA 1738004042WL012655 LALITA 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 LALITA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004042NRG24200520230269975 20/05/2023 chetan 1738004042WL012655 chetan 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 chetan FINO PAYMENTS BANK LTD(608001)
121 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004042NRG24200520230269974 20/05/2023 SAGUNA 1738004042WL012655 SAGUNA 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 SAGUNA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004042NRG24200520230269981 20/05/2023 mantra 1738004042WL012655 mantra 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 mantra BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004042NRG24200520230269982 20/05/2023 suraj 1738004042WL012655 suraj 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 suraj BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-042-001/359
(RAMRAMA) 		1738004042NRG24200520230269984 20/05/2023 samharu 1738004042WL012655 samharu 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 samharu BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24200520230269985 20/05/2023 fulma bai 1738004042WL012655 fulma bai 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 fulmabai BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24200520230269986 20/05/2023 GYANSHING 1738004042WL012655 GYANSHING 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865442623 GYANSHING STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-042-001/364
(RAMRAMA) 		1738004042NRG24200520230269988 20/05/2023 duleechand 1738004042WL012655 duleechand 00051 MAHB0000721 884 884 Processed 25/05/2023 865442623 duleechand BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-042-001/368
(RAMRAMA) 		1738004042NRG24200520230269990 20/05/2023 nikuntala 1738004042WL012655 nikuntala 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 nikuntala BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-042-001/371
(RAMRAMA) 		1738004042NRG24200520230269991 20/05/2023 lokesh 1738004042WL012655 lokesh 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 lokesh BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-042-001/373
(RAMRAMA) 		1738004042NRG24200520230269993 20/05/2023 sushma 1738004042WL012655 sushma 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 sushma BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004042NRG24200520230269994 20/05/2023 iman bai 1738004042WL012655 iman bai 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865442623 imanbai BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-046-001/139
(BOTEJHARI) 		1738004000NRG24200520230273688 20/05/2023 kanya 1738004WL012796 kanya 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865442623 kanya BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24200520230273697 20/05/2023 GITA 1738004WL012796 GITA 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865442623 GITA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24200520230273699 20/05/2023 DOLENDRA 1738004WL012796 DOLENDRA 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865442623 DOLENDRA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24200520230273700 20/05/2023 pramila 1738004WL012796 pramila 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865442623 pramila BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004000NRG24200520230273701 20/05/2023 CHUNILAL 1738004WL012796 CHUNILAL 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865442623 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-046-001/520
(BOTEJHARI) 		1738004000NRG24200520230273705 20/05/2023 pavan 1738004WL012796 pavan 00051 MAHB0000721 3536 3536 Processed 25/05/2023 865442623 pavan BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24200520230273707 20/05/2023 CHETAN LAL 1738004WL012796 CHETAN LAL 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 CHETANLAL BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24200520230269996 20/05/2023 JYOTI 1738004WL012656 JYOTI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 JYOTI STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24200520230269998 20/05/2023 ANJU 1738004WL012656 ANJU 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 ANJU BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24200520230269999 20/05/2023 RAJESVHRE 1738004WL012656 RAJESVHRE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865442623 RAJESVHRE PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-048-001/307
(SAWANGI) 		1738004048NRG24200520230269950 20/05/2023 kamlabai 1738004048WL012654 kamlabai 00051 MAHB0000721 884 884 Processed 25/05/2023 865442623 kamlabai BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24200520230269953 20/05/2023 SURENDRA 1738004048WL012654 SURENDRA 00051 MAHB0000721 884 884 Processed 25/05/2023 865442623 SURENDRA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004000NRG24200520230270005 20/05/2023 UJAVAN 1738004WL012656 UJAVAN 00051 MAHB0000721 884 884 Processed 25/05/2023 865442623 UJAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 68068 68068
145 WARASEONI MP-38-004-020-001/110
(MEHANDIWADA) 		1738004000NRG24200520230274153 20/05/2023 parabati panjre 1738004WL012819 parabati panjre 00078 CNRB0006751 816 816 Processed 25/05/2023 865442623 parabatipanjre CANARA BANK(508532)
SubTotal 816 816
146 WARASEONI MP-38-004-042-001/365
(RAMRAMA) 		1738004042NRG24200520230269989 20/05/2023 geeta 1738004042WL012655 geeta 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865442623 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
147 WARASEONI MP-38-004-020-001/118
(MEHANDIWADA) 		1738004000NRG24200520230274157 20/05/2023 BHARTI 1738004WL012819 BHARTI 00089 CBIN0281785 612 612 Processed 25/05/2023 865442623 BHARTI CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG24200520230274164 20/05/2023 REKHA VARKADE 1738004WL012819 REKHA VARKADE 00089 CBIN0281785 1224 1224 Processed 25/05/2023 865442623 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24200520230274174 20/05/2023 MHIMA 1738004WL012819 MHIMA 00089 CBIN0281785 816 816 Processed 25/05/2023 865442623 MHIMA CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-020-001/38-D
(MEHANDIWADA) 		1738004000NRG24200520230274201 20/05/2023 Indrakala Raikwar 1738004WL012819 Indrakala Raikwar 00089 CBIN0281785 204 204 Processed 25/05/2023 865442623 IndrakalaRaikwar STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-020-001/471
(MEHANDIWADA) 		1738004000NRG24200520230274216 20/05/2023 MEENA MESRAM 1738004WL012819 MEENA MESRAM 00089 CBIN0281785 204 204 Processed 25/05/2023 865442623 MEENAMESRAM BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004000NRG24200520230274224 20/05/2023 JITESHWARI GADEKAR 1738004WL012819 JITESHWARI GADEKAR 00089 CBIN0281785 204 204 Processed 25/05/2023 865442623 JITESHWARIGADEKAR INDIAN BANK(607105)
153 WARASEONI MP-38-004-026-002/31
(JAGPUR) 		1738004000NRG24200520230273722 20/05/2023 NIRMLA BAI 1738004WL012799 NIRMLA BAI 00089 CBIN0281785 1547 1547 Processed 25/05/2023 865442623 NIRMLABAI BANK OF BARODA(606985)
154 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24200520230273725 20/05/2023 JITENDRA 1738004WL012799 JITENDRA 00089 CBIN0281785 1547 1547 Processed 25/05/2023 865442623 JITENDRA CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-026-002/438
(JAGPUR) 		1738004000NRG24200520230273726 20/05/2023 MANGARIBAI 1738004WL012799 MANGARIBAI 00089 CBIN0281785 1547 1547 Processed 25/05/2023 865442623 MANGARIBAI CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-026-002/482-A
(JAGPUR) 		1738004000NRG24200520230273729 20/05/2023 RAYVANTA BAI 1738004WL012799 RAYVANTA BAI 00089 CBIN0281785 1547 1547 Processed 25/05/2023 865442623 RAYVANTABAI FINO PAYMENTS BANK LTD(608001)
157 WARASEONI MP-38-004-026-002/90
(JAGPUR) 		1738004000NRG24200520230273731 20/05/2023 RAVINDRA BISEN 1738004WL012799 RAVINDRA BISEN 00089 CBIN0281785 1547 1547 Processed 25/05/2023 865442623 RAVINDRABISEN INDUSIND BANK(607189)
158 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24190520230259588 20/05/2023 Bindiya 1738004038WL012266 Bindiya 00089 CBIN0281785 1326 1326 Processed 25/05/2023 865442623 Bindiya CENTRAL BANK OF INDIA(607115)
SubTotal 12325 12325
159 WARASEONI MP-38-004-026-002/437
(JAGPUR) 		1738004000NRG24200520230273724 20/05/2023 DHANVANTA 1738004WL012799 DHANVANTA 00089 CBIN0281986 1547 1547 Processed 25/05/2023 865442623 DHANVANTA CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24200520230273727 20/05/2023 RAMU 1738004WL012799 RAMU 00089 CBIN0281986 1547 1547 Processed 25/05/2023 865442623 RAMU CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-026-002/514
(JAGPUR) 		1738004000NRG24200520230273730 20/05/2023 LALITA KOHARE 1738004WL012799 LALITA KOHARE 00089 CBIN0281986 1547 1547 Processed 25/05/2023 865442623 LALITAKOHARE BANK OF BARODA(606985)
SubTotal 4641 4641
162 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24190520230259585 20/05/2023 ANIL KUMAR 1738004038WL012266 ANIL KUMAR 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 865442623 ANILKUMAR UNION BANK OF INDIA(508500)
163 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24190520230259594 20/05/2023 jivanlal 1738004038WL012266 jivanlal 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 865442623 jivanlal STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24200520230269940 20/05/2023 DILANSINGH 1738004048WL012653 DILANSINGH 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 865442623 DILANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
165 WARASEONI MP-38-004-046-001/247-A
(BOTEJHARI) 		1738004000NRG24200520230273713 20/05/2023 sarita 1738004WL012797 sarita 00176 IDIB000C549 2873 2873 Processed 25/05/2023 865442623 sarita INDIAN BANK(607105)
SubTotal 2873 2873
166 WARASEONI MP-38-004-020-001/268
(MEHANDIWADA) 		1738004000NRG24200520230274181 20/05/2023 KIRAN NANHE 1738004WL012819 KIRAN NANHE 00176 IDIB000J574 204 204 Processed 25/05/2023 865442623 KIRANNANHE INDIAN BANK(607105)
167 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24200520230269843 20/05/2023 Deepak 1738004WL012650 Deepak 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865442623 Deepak CANARA BANK(508532)
168 WARASEONI MP-38-004-028-001/434-A
(ANSERA) 		1738004000NRG24200520230269910 20/05/2023 shantilal 1738004WL012651 shantilal 00176 IDIB000J574 1547 1547 Processed 25/05/2023 865442623 shantilal INDIAN BANK(607105)
169 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24200520230269855 20/05/2023 AAKASH 1738004WL012650 AAKASH 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865442623 AAKASH INDIAN BANK(607105)
170 WARASEONI MP-38-004-028-001/498-A
(ANSERA) 		1738004000NRG24200520230269918 20/05/2023 pushpa 1738004WL012651 pushpa 00176 IDIB000J574 1547 1547 Processed 25/05/2023 865442623 pushpa INDIAN BANK(607105)
171 WARASEONI MP-38-004-028-003/150
(ANSERA) 		1738004000NRG24200520230269864 20/05/2023 ANJANA 1738004WL012650 ANJANA 00176 IDIB000J574 221 221 Processed 25/05/2023 865442623 ANJANA INDIAN BANK(607105)
172 WARASEONI MP-38-004-028-003/158
(ANSERA) 		1738004000NRG24200520230269866 20/05/2023 THANIRAM 1738004WL012650 THANIRAM 00176 IDIB000J574 884 884 Processed 25/05/2023 865442623 THANIRAM STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-028-003/163
(ANSERA) 		1738004000NRG24200520230269868 20/05/2023 PRABHA 1738004WL012650 PRABHA 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865442623 PRABHA STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG24200520230269871 20/05/2023 puja 1738004WL012650 puja 00176 IDIB000J574 1105 1105 Processed 25/05/2023 865442623 puja STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-028-003/181
(ANSERA) 		1738004000NRG24200520230269872 20/05/2023 BATAN 1738004WL012650 BATAN 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865442623 BATAN INDIAN BANK(607105)
176 WARASEONI MP-38-004-028-003/197-A
(ANSERA) 		1738004000NRG24200520230269874 20/05/2023 MAMTA 1738004WL012650 MAMTA 00176 IDIB000J574 1547 1547 Processed 25/05/2023 865442623 MAMTA INDIAN BANK(607105)
SubTotal 12359 12359
177 WARASEONI MP-38-004-028-001/464
(ANSERA) 		1738004000NRG24200520230269912 20/05/2023 NITESH 1738004WL012651 NITESH 00177 IOBA0002873 1547 1547 Processed 25/05/2023 865442623 NITESH INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
178 WARASEONI MP-38-004-020-001/37
(MEHANDIWADA) 		1738004000NRG24200520230274200 20/05/2023 ROSHANI 1738004WL012819 ROSHANI 00354 PUNB0641900 204 204 Processed 25/05/2023 865442623 ROSHANI STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-020-001/652-A
(MEHANDIWADA) 		1738004000NRG24200520230274236 20/05/2023 MAMTA 1738004WL012819 MAMTA 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865442623 MAMTA PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-020-001/718
(MEHANDIWADA) 		1738004000NRG24200520230274248 20/05/2023 IMLA DUDBURE 1738004WL012819 IMLA DUDBURE 00354 PUNB0641900 816 816 Processed 25/05/2023 865442623 IMLADUDBURE PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24200520230271442 20/05/2023 ravina 1738004034WL012692 ravina 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865442623 ravina PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24190520230259590 20/05/2023 Chitrarekha Choudhary 1738004038WL012266 Chitrarekha Choudhary 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 ChitrarekhaChoudhary PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24190520230259591 20/05/2023 Ashok 1738004038WL012266 Ashok 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 Ashok UNION BANK OF INDIA(508500)
184 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24190520230259597 20/05/2023 REENA BAI 1738004038WL012266 REENA BAI 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 REENABAI PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24190520230259598 20/05/2023 Balkishore 1738004038WL012266 Balkishore 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 Balkishore PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004048NRG24200520230269944 20/05/2023 MANSHING 1738004048WL012654 MANSHING 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 MANSHING PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004048NRG24200520230269945 20/05/2023 SANDHYA 1738004048WL012654 SANDHYA 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 SANDHYA PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24200520230269995 20/05/2023 MAMTA PATLE 1738004WL012656 MAMTA PATLE 00354 PUNB0641900 1105 1105 Processed 25/05/2023 865442623 MAMTAPATLE STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24200520230269947 20/05/2023 DHANENDRA 1738004048WL012654 DHANENDRA 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 DHANENDRA PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24200520230269946 20/05/2023 NANDKISOR 1738004048WL012654 NANDKISOR 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 NANDKISOR STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24200520230270000 20/05/2023 YASODA 1738004WL012656 YASODA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 865442623 YASODA PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-048-001/249-A
(SAWANGI) 		1738004048NRG24200520230269948 20/05/2023 HILENDRA THAKRE 1738004048WL012654 HILENDRA THAKRE 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 HILENDRATHAKRE PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-048-001/249-A
(SAWANGI) 		1738004048NRG24200520230269949 20/05/2023 LAXMI 1738004048WL012654 LAXMI 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 LAXMI PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24200520230270001 20/05/2023 MEERA 1738004WL012656 MEERA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 865442623 MEERA PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24200520230270003 20/05/2023 GEETA 1738004WL012656 GEETA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 865442623 GEETA PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004048NRG24200520230269952 20/05/2023 MUNAALAL 1738004048WL012654 MUNAALAL 00354 PUNB0641900 884 884 Processed 25/05/2023 865442623 MUNAALAL PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24200520230270004 20/05/2023 DURGA 1738004WL012656 DURGA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 865442623 DURGA PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24200520230269941 20/05/2023 URMILA 1738004048WL012653 URMILA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 URMILA PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24200520230269942 20/05/2023 chandanlal 1738004048WL012653 chandanlal 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 chandanlal PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24200520230269943 20/05/2023 kantan 1738004048WL012653 kantan 00354 PUNB0641900 1326 1326 Processed 25/05/2023 865442623 kantan PUNJAB NATIONAL BANK(508568)
SubTotal 24463 24463
201 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24200520230273728 20/05/2023 RAIVANTI 1738004WL012799 RAIVANTI 00415 SBIN0000318 1547 1547 Processed 25/05/2023 865442623 RAIVANTI BANK OF BARODA(606985)
SubTotal 1547 1547
202 WARASEONI MP-38-004-025-002/178
(DONGARGAON) 		1738004000NRG24200520230272681 20/05/2023 GITA BAI 1738004WL012773 GITA BAI 00415 SBIN0000499 1836 1836 Processed 25/05/2023 865442623 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
203 WARASEONI MP-38-004-025-002/178
(DONGARGAON) 		1738004000NRG24200520230272680 20/05/2023 KUVARSHING 1738004WL012773 KUVARSHING 00415 SBIN0000499 1836 1836 Processed 25/05/2023 865442623 KUVARSHING STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-025-002/32-B
(DONGARGAON) 		1738004000NRG24200520230272635 20/05/2023 BASTIRAM 1738004WL012769 BASTIRAM 00415 SBIN0000499 3060 3060 Processed 25/05/2023 865442623 BASTIRAM STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-025-002/35
(DONGARGAON) 		1738004000NRG24200520230272636 20/05/2023 AASHISH 1738004WL012769 AASHISH 00415 SBIN0000499 1632 1632 Processed 25/05/2023 865442623 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
206 WARASEONI MP-38-004-025-002/74
(DONGARGAON) 		1738004000NRG24200520230272567 20/05/2023 CHANDRASHEKHAR 1738004WL012766 CHANDRASHEKHAR 00415 SBIN0000499 3060 3060 Processed 25/05/2023 865442623 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-025-002/74
(DONGARGAON) 		1738004000NRG24200520230272568 20/05/2023 SArshawata 1738004WL012766 SArshawata 00415 SBIN0000499 3060 3060 Processed 25/05/2023 865442623 SArshawata STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24200520230269894 20/05/2023 ANUSYA 1738004WL012651 ANUSYA 00415 SBIN0000499 442 442 Processed 25/05/2023 865442623 ANUSYA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24200520230269844 20/05/2023 PANKAJ 1738004WL012650 PANKAJ 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 PANKAJ STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24200520230269842 20/05/2023 PUSPA 1738004WL012650 PUSPA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 PUSPA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24200520230269849 20/05/2023 BALCHAND 1738004WL012650 BALCHAND 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 BALCHAND STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24200520230269848 20/05/2023 SUMAN 1738004WL012650 SUMAN 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 SUMAN STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-028-001/216-A
(ANSERA) 		1738004000NRG24200520230269898 20/05/2023 Mineshvri 1738004WL012651 Mineshvri 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 Mineshvri STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-028-001/216-A
(ANSERA) 		1738004000NRG24200520230269897 20/05/2023 Raysingh 1738004WL012651 Raysingh 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 Raysingh STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24200520230269902 20/05/2023 BHUMESHVARI 1738004WL012651 BHUMESHVARI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 BHUMESHVARI STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-028-001/364-A
(ANSERA) 		1738004000NRG24200520230269908 20/05/2023 MAMTA 1738004WL012651 MAMTA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 MAMTA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-028-001/498
(ANSERA) 		1738004000NRG24200520230269917 20/05/2023 MIRABAI 1738004WL012651 MIRABAI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 MIRABAI STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-028-001/508
(ANSERA) 		1738004000NRG24200520230269921 20/05/2023 Saiylendra 1738004WL012651 Saiylendra 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 Saiylendra STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-028-001/508
(ANSERA) 		1738004000NRG24200520230269920 20/05/2023 TIRNJA 1738004WL012651 TIRNJA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 TIRNJA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-028-001/515-A
(ANSERA) 		1738004000NRG24200520230269922 20/05/2023 khileswari 1738004WL012651 khileswari 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 khileswari STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-028-001/57-A
(ANSERA) 		1738004000NRG24200520230269858 20/05/2023 SAVITA 1738004WL012650 SAVITA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 SAVITA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24200520230269859 20/05/2023 Aajju 1738004WL012650 Aajju 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 Aajju STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24200520230269860 20/05/2023 virendra 1738004WL012650 virendra 00415 SBIN0000499 884 884 Processed 25/05/2023 865442623 virendra STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-028-003/149
(ANSERA) 		1738004000NRG24200520230269863 20/05/2023 KAISYA 1738004WL012650 KAISYA 00415 SBIN0000499 884 884 Processed 25/05/2023 865442623 KAISYA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24200520230269869 20/05/2023 AKASH 1738004WL012650 AKASH 00415 SBIN0000499 884 884 Processed 25/05/2023 865442623 AKASH STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-028-003/19
(ANSERA) 		1738004000NRG24200520230269873 20/05/2023 MOTANBAI 1738004WL012650 MOTANBAI 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865442623 MOTANBAI STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-028-003/228-A
(ANSERA) 		1738004000NRG24200520230269880 20/05/2023 ASHOK 1738004WL012650 ASHOK 00415 SBIN0000499 1105 1105 Processed 25/05/2023 865442623 ASHOK STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-028-003/234
(ANSERA) 		1738004000NRG24200520230269882 20/05/2023 SILVANTABAI 1738004WL012650 SILVANTABAI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 SILVANTABAI STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-028-003/239-A
(ANSERA) 		1738004000NRG24200520230269884 20/05/2023 KAVITA 1738004WL012650 KAVITA 00415 SBIN0000499 884 884 Processed 25/05/2023 865442623 KAVITA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG24200520230269887 20/05/2023 PUSPA 1738004WL012650 PUSPA 00415 SBIN0000499 884 884 Processed 25/05/2023 865442623 PUSPA STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-028-003/49
(ANSERA) 		1738004000NRG24200520230269889 20/05/2023 PREMLATA 1738004WL012650 PREMLATA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865442623 PREMLATA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-038-001/274
(THANEGAON) 		1738004038NRG24190520230259583 20/05/2023 kulan 1738004038WL012266 kulan 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 kulan STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-038-001/307-A
(THANEGAON) 		1738004038NRG24190520230259584 20/05/2023 SURJIT 1738004038WL012266 SURJIT 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 SURJIT UNION BANK OF INDIA(508500)
234 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004038NRG24190520230259586 20/05/2023 dashmibai 1738004038WL012266 dashmibai 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 dashmibai PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-038-001/395
(THANEGAON) 		1738004038NRG24190520230259587 20/05/2023 NANDKISHOR 1738004038WL012266 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 NANDKISHOR STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-038-001/781
(THANEGAON) 		1738004038NRG24190520230259589 20/05/2023 Rajkumar Choudhary 1738004038WL012266 Rajkumar Choudhary 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 RajkumarChoudhary STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24190520230259592 20/05/2023 ARPANA 1738004038WL012266 ARPANA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 ARPANA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-038-001/786
(THANEGAON) 		1738004038NRG24190520230259593 20/05/2023 Shivani 1738004038WL012266 Shivani 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 Shivani STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-038-001/796
(THANEGAON) 		1738004038NRG24190520230259596 20/05/2023 NARENDRA RANA 1738004038WL012266 NARENDRA RANA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 NARENDRARANA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-038-001/823
(THANEGAON) 		1738004038NRG24190520230259600 20/05/2023 rukhamani 1738004038WL012266 rukhamani 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 rukhamani STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-042-001/339
(RAMRAMA) 		1738004042NRG24200520230269976 20/05/2023 mathura 1738004042WL012655 mathura 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865442623 mathura STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-049-001/25
(CHANGERA) 		1738004000NRG24200520230273716 20/05/2023 Rambakas 1738004WL012798 Rambakas 00415 SBIN0000499 1428 1428 Processed 25/05/2023 865442623 Rambakas STATE BANK OF INDIA(508548)
SubTotal 60333 60333
243 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24200520230269892 20/05/2023 SHESHRAM 1738004WL012651 SHESHRAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 SHESHRAM STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-028-001/127
(ANSERA) 		1738004000NRG24200520230269841 20/05/2023 JIARANBAI 1738004WL012650 JIARANBAI 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 JIARANBAI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-028-001/153
(ANSERA) 		1738004000NRG24200520230269846 20/05/2023 LAXMAN 1738004WL012650 LAXMAN 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 LAXMAN STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-028-001/153
(ANSERA) 		1738004000NRG24200520230269845 20/05/2023 REVTAN 1738004WL012650 REVTAN 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 REVTAN STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24200520230269847 20/05/2023 TEKCHAND 1738004WL012650 TEKCHAND 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 TEKCHAND STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24200520230269896 20/05/2023 LAXMIBAI 1738004WL012651 LAXMIBAI 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 LAXMIBAI STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24200520230269895 20/05/2023 PARSRAM 1738004WL012651 PARSRAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 PARSRAM STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24200520230269899 20/05/2023 pushpabai 1738004WL012651 pushpabai 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 pushpabai STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24200520230269900 20/05/2023 BASTIRAM 1738004WL012651 BASTIRAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 BASTIRAM STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-028-001/274-A
(ANSERA) 		1738004000NRG24200520230269901 20/05/2023 LALITA 1738004WL012651 LALITA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 LALITA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24200520230269903 20/05/2023 CHANGULA 1738004WL012651 CHANGULA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 CHANGULA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-028-001/322-A
(ANSERA) 		1738004000NRG24200520230269905 20/05/2023 gaytri 1738004WL012651 gaytri 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 gaytri STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-028-001/327
(ANSERA) 		1738004000NRG24200520230269906 20/05/2023 ESHANLAL 1738004WL012651 ESHANLAL 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 ESHANLAL STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-028-001/336
(ANSERA) 		1738004000NRG24200520230269907 20/05/2023 FULCHAND 1738004WL012651 FULCHAND 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 FULCHAND STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-028-001/414
(ANSERA) 		1738004000NRG24200520230269850 20/05/2023 NANKRAM 1738004WL012650 NANKRAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 NANKRAM STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-028-001/429
(ANSERA) 		1738004000NRG24200520230269909 20/05/2023 rambatibai 1738004WL012651 rambatibai 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 rambatibai STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-028-001/44
(ANSERA) 		1738004000NRG24200520230269851 20/05/2023 KALPNA 1738004WL012650 KALPNA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 KALPNA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-028-001/444-A
(ANSERA) 		1738004000NRG24200520230269852 20/05/2023 MUKESH 1738004WL012650 MUKESH 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 MUKESH STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24200520230269853 20/05/2023 PUSTKALA 1738004WL012650 PUSTKALA 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 PUSTKALA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24200520230269854 20/05/2023 VIKASH 1738004WL012650 VIKASH 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 VIKASH INDIAN OVERSEAS BANK(508541)
263 WARASEONI MP-38-004-028-001/464
(ANSERA) 		1738004000NRG24200520230269911 20/05/2023 SHANTA 1738004WL012651 SHANTA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 SHANTA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24200520230269914 20/05/2023 KAUTIKA 1738004WL012651 KAUTIKA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 KAUTIKA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-028-001/499
(ANSERA) 		1738004000NRG24200520230269919 20/05/2023 DEVNTA 1738004WL012651 DEVNTA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 DEVNTA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-028-001/57-A
(ANSERA) 		1738004000NRG24200520230269857 20/05/2023 CHAINSINGH 1738004WL012650 CHAINSINGH 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 CHAINSINGH STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-028-001/599-A
(ANSERA) 		1738004000NRG24200520230269923 20/05/2023 SAVITA 1738004WL012651 SAVITA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 SAVITA STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG24200520230269924 20/05/2023 SEVAKRAM 1738004WL012651 SEVAKRAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 SEVAKRAM STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24200520230269925 20/05/2023 SYAMBATI 1738004WL012651 SYAMBATI 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 SYAMBATI STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-028-003/137
(ANSERA) 		1738004000NRG24200520230269861 20/05/2023 UDELAL 1738004WL012650 UDELAL 00415 SBIN0006963 884 884 Processed 25/05/2023 865442623 UDELAL STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG24200520230269862 20/05/2023 KISHOR 1738004WL012650 KISHOR 00415 SBIN0006963 884 884 Processed 25/05/2023 865442623 KISHOR STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-028-003/152
(ANSERA) 		1738004000NRG24200520230269865 20/05/2023 DEVKRAM 1738004WL012650 DEVKRAM 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 DEVKRAM STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG24200520230269876 20/05/2023 DHANIRAM 1738004WL012650 DHANIRAM 00415 SBIN0006963 884 884 Processed 25/05/2023 865442623 DHANIRAM STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-028-003/217-A
(ANSERA) 		1738004000NRG24200520230269877 20/05/2023 SOHANLAL 1738004WL012650 SOHANLAL 00415 SBIN0006963 1326 1326 Processed 25/05/2023 865442623 SOHANLAL STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-028-003/236-A
(ANSERA) 		1738004000NRG24200520230269883 20/05/2023 DHANSINGH 1738004WL012650 DHANSINGH 00415 SBIN0006963 884 884 Processed 25/05/2023 865442623 DHANSINGH STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-028-003/63
(ANSERA) 		1738004000NRG24200520230269890 20/05/2023 MHADEV 1738004WL012650 MHADEV 00415 SBIN0006963 884 884 Processed 25/05/2023 865442623 MHADEV STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004042NRG24200520230269983 20/05/2023 PRATAPSING 1738004042WL012655 PRATAPSING 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 PRATAPSING BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004000NRG24200520230273709 20/05/2023 RAMBATA 1738004WL012797 RAMBATA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 RAMBATA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004000NRG24200520230273710 20/05/2023 Sarita 1738004WL012797 Sarita 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 Sarita STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-046-001/206
(BOTEJHARI) 		1738004000NRG24200520230273689 20/05/2023 SANJAY 1738004WL012796 SANJAY 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 SANJAY BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-046-001/206
(BOTEJHARI) 		1738004000NRG24200520230273690 20/05/2023 SELHA 1738004WL012796 SELHA 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 SELHA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-046-001/206-A
(BOTEJHARI) 		1738004000NRG24200520230273691 20/05/2023 YASHODA 1738004WL012796 YASHODA 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 YASHODA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-046-001/247
(BOTEJHARI) 		1738004000NRG24200520230273711 20/05/2023 PUORANTA 1738004WL012797 PUORANTA 00415 SBIN0006963 2652 2652 Processed 25/05/2023 865442623 PUORANTA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24200520230273693 20/05/2023 MAMTA 1738004WL012796 MAMTA 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 MAMTA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24200520230273692 20/05/2023 radHan 1738004WL012796 radHan 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 radHan STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-046-001/286
(BOTEJHARI) 		1738004000NRG24200520230273695 20/05/2023 ARJUNA 1738004WL012796 ARJUNA 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 ARJUNA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-046-001/286
(BOTEJHARI) 		1738004000NRG24200520230273694 20/05/2023 karulal 1738004WL012796 karulal 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 karulal STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24200520230273698 20/05/2023 DEEPAK 1738004WL012796 DEEPAK 00415 SBIN0006963 2210 2210 Processed 25/05/2023 865442623 DEEPAK BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-046-001/374-B
(BOTEJHARI) 		1738004000NRG24200520230273696 20/05/2023 SIHSHUPAL 1738004WL012796 SIHSHUPAL 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 SIHSHUPAL STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24200520230273714 20/05/2023 DANENDRA 1738004WL012797 DANENDRA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865442623 DANENDRA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-046-001/437
(BOTEJHARI) 		1738004000NRG24200520230273715 20/05/2023 MIR MUJFAR AL 1738004WL012797 MIR MUJFAR AL 00415 SBIN0006963 2210 2210 Processed 25/05/2023 865442623 MIRMUJFARAL STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004000NRG24200520230273703 20/05/2023 KAMESVRI 1738004WL012796 KAMESVRI 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 KAMESVRI STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004000NRG24200520230273702 20/05/2023 PARDEEP 1738004WL012796 PARDEEP 00415 SBIN0006963 1105 1105 Processed 25/05/2023 865442623 PARDEEP STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-046-001/520
(BOTEJHARI) 		1738004000NRG24200520230273704 20/05/2023 YOGAN 1738004WL012796 YOGAN 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 YOGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004000NRG24200520230273706 20/05/2023 lalchand 1738004WL012796 lalchand 00415 SBIN0006963 1989 1989 Processed 25/05/2023 865442623 lalchand STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24200520230273708 20/05/2023 CHUNNILAL 1738004WL012796 CHUNNILAL 00415 SBIN0006963 3536 3536 Processed 25/05/2023 865442623 CHUNNILAL STATE BANK OF INDIA(508548)
SubTotal 102765 102765
297 WARASEONI MP-38-004-020-001/100-B
(MEHANDIWADA) 		1738004000NRG24200520230274151 20/05/2023 LALITA MATRE 1738004WL012819 LALITA MATRE 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 LALITAMATRE STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-020-001/1002
(MEHANDIWADA) 		1738004000NRG24200520230274152 20/05/2023 DASHVAN 1738004WL012819 DASHVAN 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 DASHVAN STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-020-001/111-B
(MEHANDIWADA) 		1738004000NRG24200520230274154 20/05/2023 PUSTKALA 1738004WL012819 PUSTKALA 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 PUSTKALA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-020-001/1111
(MEHANDIWADA) 		1738004000NRG24200520230274155 20/05/2023 Priyanka Bagde 1738004WL012819 Priyanka Bagde 00415 SBIN0006965 1020 1020 Processed 25/05/2023 865442623 PriyankaBagde BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-020-001/112
(MEHANDIWADA) 		1738004000NRG24200520230274156 20/05/2023 SAHEJLAL 1738004WL012819 SAHEJLAL 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 SAHEJLAL STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-020-001/121
(MEHANDIWADA) 		1738004000NRG24200520230274158 20/05/2023 DEVKA 1738004WL012819 DEVKA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 DEVKA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-020-001/13
(MEHANDIWADA) 		1738004000NRG24200520230274159 20/05/2023 MANGRI 1738004WL012819 MANGRI 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 MANGRI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24200520230274160 20/05/2023 kUNJLATA 1738004WL012819 kUNJLATA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 kUNJLATA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-020-001/142-A
(MEHANDIWADA) 		1738004000NRG24200520230274161 20/05/2023 BHAGRATI 1738004WL012819 BHAGRATI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 BHAGRATI STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-020-001/147
(MEHANDIWADA) 		1738004000NRG24200520230274162 20/05/2023 MALTIBAI 1738004WL012819 MALTIBAI 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 MALTIBAI STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-020-001/158-B
(MEHANDIWADA) 		1738004000NRG24200520230274163 20/05/2023 DHANVANTI 1738004WL012819 DHANVANTI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 DHANVANTI STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-020-001/17
(MEHANDIWADA) 		1738004000NRG24200520230274165 20/05/2023 KAMRUNNISHA QURESHI 1738004WL012819 KAMRUNNISHA QURESHI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 KAMRUNNISHAQURESHI STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-020-001/17-A
(MEHANDIWADA) 		1738004000NRG24200520230274166 20/05/2023 MEHARUN QURESHI 1738004WL012819 MEHARUN QURESHI 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 MEHARUNQURESHI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-020-001/1735
(MEHANDIWADA) 		1738004000NRG24200520230274167 20/05/2023 BABITA 1738004WL012819 BABITA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 BABITA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-020-001/187-A
(MEHANDIWADA) 		1738004000NRG24200520230274169 20/05/2023 Priyanka Nageshwar 1738004WL012819 Priyanka Nageshwar 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 PriyankaNageshwar STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-020-001/188
(MEHANDIWADA) 		1738004000NRG24200520230274170 20/05/2023 MUNNI 1738004WL012819 MUNNI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 MUNNI STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-020-001/202
(MEHANDIWADA) 		1738004000NRG24200520230274171 20/05/2023 PUSHPA 1738004WL012819 PUSHPA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 PUSHPA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-020-001/205
(MEHANDIWADA) 		1738004000NRG24200520230274172 20/05/2023 REKHA 1738004WL012819 REKHA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 REKHA CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004000NRG24200520230274173 20/05/2023 YOGRAJ NIPANE 1738004WL012819 YOGRAJ NIPANE 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 YOGRAJNIPANE STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG24200520230274175 20/05/2023 NASRO BAI 1738004WL012819 NASRO BAI 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 NASROBAI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-020-001/238
(MEHANDIWADA) 		1738004000NRG24200520230274177 20/05/2023 DHANEDRA 1738004WL012819 DHANEDRA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 DHANEDRA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-020-001/242
(MEHANDIWADA) 		1738004000NRG24200520230274178 20/05/2023 NEHA PANCHESWAR 1738004WL012819 NEHA PANCHESWAR 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 NEHAPANCHESWAR STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-020-001/247
(MEHANDIWADA) 		1738004000NRG24200520230274179 20/05/2023 SUKVAN 1738004WL012819 SUKVAN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SUKVAN STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-020-001/268
(MEHANDIWADA) 		1738004000NRG24200520230274180 20/05/2023 KALA 1738004WL012819 KALA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 KALA CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24200520230274182 20/05/2023 saddam 1738004WL012819 saddam 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-020-001/28-A
(MEHANDIWADA) 		1738004000NRG24200520230274183 20/05/2023 MANSEE MATRE 1738004WL012819 MANSEE MATRE 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 MANSEEMATRE STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24200520230274184 20/05/2023 BIRANTI 1738004WL012819 BIRANTI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 BIRANTI STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24200520230274185 20/05/2023 SANDEEP 1738004WL012819 SANDEEP 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 SANDEEP STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24200520230274186 20/05/2023 LALITA JAMRE 1738004WL012819 LALITA JAMRE 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 LALITAJAMRE STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG24200520230274187 20/05/2023 JYOTI BAHESHWAR 1738004WL012819 JYOTI BAHESHWAR 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 JYOTIBAHESHWAR STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-020-001/3-A
(MEHANDIWADA) 		1738004000NRG24200520230274188 20/05/2023 RAJVANTIBAI 1738004WL012819 RAJVANTIBAI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 RAJVANTIBAI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-020-001/301
(MEHANDIWADA) 		1738004000NRG24200520230274189 20/05/2023 BHAGRATA 1738004WL012819 BHAGRATA 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 BHAGRATA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-020-001/309-A
(MEHANDIWADA) 		1738004000NRG24200520230274190 20/05/2023 DHANVANTI 1738004WL012819 DHANVANTI 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 DHANVANTI STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-020-001/31-A
(MEHANDIWADA) 		1738004000NRG24200520230274191 20/05/2023 GHANSHAYAM 1738004WL012819 GHANSHAYAM 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 GHANSHAYAM STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24200520230274192 20/05/2023 MAHESH PANCHESVAR 1738004WL012819 MAHESH PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24200520230274193 20/05/2023 NARESH 1738004WL012819 NARESH 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 NARESH STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24200520230274194 20/05/2023 NIRMALA 1738004WL012819 NIRMALA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 NIRMALA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-020-001/336
(MEHANDIWADA) 		1738004000NRG24200520230274195 20/05/2023 TURSHAN 1738004WL012819 TURSHAN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 TURSHAN STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24200520230274196 20/05/2023 ANITA 1738004WL012819 ANITA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 ANITA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-020-001/359
(MEHANDIWADA) 		1738004000NRG24200520230274197 20/05/2023 SUKVAN 1738004WL012819 SUKVAN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SUKVAN CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-020-001/366
(MEHANDIWADA) 		1738004000NRG24200520230274198 20/05/2023 Rupali 1738004WL012819 Rupali 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 Rupali STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-020-001/369
(MEHANDIWADA) 		1738004000NRG24200520230274199 20/05/2023 ANJANI 1738004WL012819 ANJANI 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 ANJANI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24200520230274202 20/05/2023 LEELA BAI 1738004WL012819 LEELA BAI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 LEELABAI STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24200520230274203 20/05/2023 SHAYAMKISHAN 1738004WL012819 SHAYAMKISHAN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SHAYAMKISHAN STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-020-001/401-A
(MEHANDIWADA) 		1738004000NRG24200520230274204 20/05/2023 YASHVANTI PANCHESHWAR 1738004WL012819 YASHVANTI PANCHESHWAR 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 YASHVANTIPANCHESHWAR STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-020-001/410
(MEHANDIWADA) 		1738004000NRG24200520230274205 20/05/2023 Balaram 1738004WL012819 Balaram 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 Balaram STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24200520230274206 20/05/2023 PRIYA PANCHESHWAR 1738004WL012819 PRIYA PANCHESHWAR 00415 SBIN0006965 1020 1020 Processed 25/05/2023 865442623 PRIYAPANCHESHWAR STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-020-001/414-B
(MEHANDIWADA) 		1738004000NRG24200520230274207 20/05/2023 TEJRAM 1738004WL012819 TEJRAM 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 TEJRAM STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-020-001/424
(MEHANDIWADA) 		1738004000NRG24200520230274208 20/05/2023 DURGA RAUT 1738004WL012819 DURGA RAUT 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 DURGARAUT STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-020-001/43
(MEHANDIWADA) 		1738004000NRG24200520230274209 20/05/2023 SULKAN 1738004WL012819 SULKAN 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 SULKAN STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-020-001/442
(MEHANDIWADA) 		1738004000NRG24200520230274210 20/05/2023 SADHELAL 1738004WL012819 SADHELAL 00415 SBIN0006965 1020 1020 Processed 25/05/2023 865442623 SADHELAL STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-020-001/445-A
(MEHANDIWADA) 		1738004000NRG24200520230274211 20/05/2023 SHAYAMBATI 1738004WL012819 SHAYAMBATI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SHAYAMBATI STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-020-001/446-A
(MEHANDIWADA) 		1738004000NRG24200520230274212 20/05/2023 MANISHA 1738004WL012819 MANISHA 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 MANISHA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-020-001/450
(MEHANDIWADA) 		1738004000NRG24200520230274213 20/05/2023 BHAGRATABAI 1738004WL012819 BHAGRATABAI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 BHAGRATABAI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-020-001/451
(MEHANDIWADA) 		1738004000NRG24200520230274214 20/05/2023 GAGAN KULHADE 1738004WL012819 GAGAN KULHADE 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 GAGANKULHADE STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-020-001/468
(MEHANDIWADA) 		1738004000NRG24200520230274215 20/05/2023 SURMILA BAI 1738004WL012819 SURMILA BAI 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 SURMILABAI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-020-001/480
(MEHANDIWADA) 		1738004000NRG24200520230274217 20/05/2023 GEETA 1738004WL012819 GEETA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 GEETA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24200520230274219 20/05/2023 ANIL 1738004WL012819 ANIL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 ANIL STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24200520230274218 20/05/2023 TRASAN 1738004WL012819 TRASAN 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 TRASAN STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-020-001/507
(MEHANDIWADA) 		1738004000NRG24200520230274220 20/05/2023 GIRJA NANHE 1738004WL012819 GIRJA NANHE 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 GIRJANANHE CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24200520230274222 20/05/2023 DURGESH 1738004WL012819 DURGESH 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 DURGESH STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004000NRG24200520230274223 20/05/2023 CHANDRAKALA 1738004WL012819 CHANDRAKALA 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 CHANDRAKALA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-020-001/527-A
(MEHANDIWADA) 		1738004000NRG24200520230274225 20/05/2023 KUNDA 1738004WL012819 KUNDA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 KUNDA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-020-001/532-B
(MEHANDIWADA) 		1738004000NRG24200520230274226 20/05/2023 DILAN KHAIRWAR 1738004WL012819 DILAN KHAIRWAR 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 DILANKHAIRWAR STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-020-001/584
(MEHANDIWADA) 		1738004000NRG24200520230274227 20/05/2023 RANI PANCHESVAR 1738004WL012819 RANI PANCHESVAR 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 RANIPANCHESVAR STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-020-001/584
(MEHANDIWADA) 		1738004000NRG24200520230274228 20/05/2023 Rinku Matre 1738004WL012819 Rinku Matre 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 RinkuMatre STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24200520230274230 20/05/2023 FULVANTI 1738004WL012819 FULVANTI 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 FULVANTI CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-020-001/601
(MEHANDIWADA) 		1738004000NRG24200520230274231 20/05/2023 SURESH 1738004WL012819 SURESH 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 SURESH STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-020-001/61
(MEHANDIWADA) 		1738004000NRG24200520230274232 20/05/2023 JAMNEE 1738004WL012819 JAMNEE 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 JAMNEE STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-020-001/61-A
(MEHANDIWADA) 		1738004000NRG24200520230274233 20/05/2023 ANITA KAVRE 1738004WL012819 ANITA KAVRE 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 ANITAKAVRE STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-020-001/613-B
(MEHANDIWADA) 		1738004000NRG24200520230274234 20/05/2023 Savita Tarande 1738004WL012819 Savita Tarande 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SavitaTarande STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-020-001/65
(MEHANDIWADA) 		1738004000NRG24200520230274235 20/05/2023 ANTLAL 1738004WL012819 ANTLAL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 ANTLAL CANARA BANK(508532)
369 WARASEONI MP-38-004-020-001/659
(MEHANDIWADA) 		1738004000NRG24200520230274237 20/05/2023 LATA 1738004WL012819 LATA 00415 SBIN0006965 1020 1020 Processed 25/05/2023 865442623 LATA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-020-001/667
(MEHANDIWADA) 		1738004000NRG24200520230274238 20/05/2023 SARSATA 1738004WL012819 SARSATA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 SARSATA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004000NRG24200520230274239 20/05/2023 MANAK 1738004WL012819 MANAK 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 MANAK STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-020-001/68
(MEHANDIWADA) 		1738004000NRG24200520230274240 20/05/2023 BHAGWANTI GADHPAL 1738004WL012819 BHAGWANTI GADHPAL 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 BHAGWANTIGADHPAL STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24200520230274242 20/05/2023 SANTOSH 1738004WL012819 SANTOSH 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 SANTOSH STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24200520230274243 20/05/2023 VAISNAVI 1738004WL012819 VAISNAVI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 VAISNAVI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-020-001/699-A
(MEHANDIWADA) 		1738004000NRG24200520230274244 20/05/2023 PUSHVANTI 1738004WL012819 PUSHVANTI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 PUSHVANTI STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24200520230274245 20/05/2023 NILESHWARI 1738004WL012819 NILESHWARI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 NILESHWARI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24200520230274246 20/05/2023 CHANDRAKALA 1738004WL012819 CHANDRAKALA 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 CHANDRAKALA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-020-001/725
(MEHANDIWADA) 		1738004000NRG24200520230274249 20/05/2023 RAMLAL 1738004WL012819 RAMLAL 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 RAMLAL STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-020-001/764-B
(MEHANDIWADA) 		1738004000NRG24200520230274250 20/05/2023 PUNARAM JAMRE 1738004WL012819 PUNARAM JAMRE 00415 SBIN0006965 816 816 Processed 25/05/2023 865442623 PUNARAMJAMRE STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-020-001/773-A
(MEHANDIWADA) 		1738004000NRG24200520230274251 20/05/2023 JYOTI 1738004WL012819 JYOTI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 JYOTI STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-020-001/793
(MEHANDIWADA) 		1738004000NRG24200520230274252 20/05/2023 AARTI 1738004WL012819 AARTI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 AARTI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-020-001/793-A
(MEHANDIWADA) 		1738004000NRG24200520230274253 20/05/2023 PANCHPULA PATRE 1738004WL012819 PANCHPULA PATRE 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 PANCHPULAPATRE STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-020-001/795
(MEHANDIWADA) 		1738004000NRG24200520230274254 20/05/2023 DHANVANTA GADESVAR 1738004WL012819 DHANVANTA GADESVAR 00415 SBIN0006965 612 612 Processed 25/05/2023 865442623 DHANVANTAGADESVAR STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG24200520230274255 20/05/2023 SHAYAMA NANHE 1738004WL012819 SHAYAMA NANHE 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-020-001/877
(MEHANDIWADA) 		1738004000NRG24200520230274256 20/05/2023 MAHIMA 1738004WL012819 MAHIMA 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 MAHIMA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-020-001/901
(MEHANDIWADA) 		1738004000NRG24200520230274257 20/05/2023 DHANVANTI 1738004WL012819 DHANVANTI 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 DHANVANTI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-020-001/909
(MEHANDIWADA) 		1738004000NRG24200520230274258 20/05/2023 URMILA CHOUDHRI 1738004WL012819 URMILA CHOUDHRI 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 URMILACHOUDHRI STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-020-001/91
(MEHANDIWADA) 		1738004000NRG24200520230274259 20/05/2023 TARAN 1738004WL012819 TARAN 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 TARAN STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-020-001/940
(MEHANDIWADA) 		1738004000NRG24200520230274260 20/05/2023 DHANVANTA 1738004WL012819 DHANVANTA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 DHANVANTA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-020-001/943
(MEHANDIWADA) 		1738004000NRG24200520230274261 20/05/2023 RANGA 1738004WL012819 RANGA 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 RANGA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-020-001/960
(MEHANDIWADA) 		1738004000NRG24200520230274262 20/05/2023 DURGA HEDAU 1738004WL012819 DURGA HEDAU 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 DURGAHEDAU STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-020-001/966
(MEHANDIWADA) 		1738004000NRG24200520230274263 20/05/2023 INNDU 1738004WL012819 INNDU 00415 SBIN0006965 204 204 Processed 25/05/2023 865442623 INNDU STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-028-003/217-A
(ANSERA) 		1738004000NRG24200520230269878 20/05/2023 KEMESVRI 1738004WL012650 KEMESVRI 00415 SBIN0006965 1326 1326 Processed 25/05/2023 865442623 KEMESVRI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24200520230271439 20/05/2023 SUNIL 1738004034WL012692 SUNIL 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 SUNIL STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24200520230271440 20/05/2023 urmail 1738004034WL012692 urmail 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 urmail STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24200520230271441 20/05/2023 priyanka 1738004034WL012692 priyanka 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 priyanka FINO PAYMENTS BANK LTD(608001)
397 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004034NRG24200520230271443 20/05/2023 anjana 1738004034WL012692 anjana 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865442623 anjana STATE BANK OF INDIA(508548)
SubTotal 79458 79458
398 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24200520230269856 20/05/2023 SIDDHARTHA 1738004WL012650 SIDDHARTHA 00415 SBIN0007244 1326 1326 Processed 25/05/2023 865442623 SIDDHARTHA INDIAN BANK(607105)
SubTotal 1326 1326
399 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24200520230270002 20/05/2023 SUNITA 1738004WL012656 SUNITA 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865442623 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
400 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24200520230274247 20/05/2023 SEEMA 1738004WL012819 SEEMA 00468 UBIN0565245 1224 1224 Processed 25/05/2023 865442623 SEEMA BANK OF INDIA(508505)
401 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24200520230273052 20/05/2023 Sharda 1738004WL012782 Sharda 00468 UBIN0565245 3060 3060 Processed 25/05/2023 865442623 Sharda STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24200520230273051 20/05/2023 Sharda 1738004WL012782 Sharda 00468 UBIN0565245 3060 3060 Processed 25/05/2023 865442623 Sharda AIRTEL PAYMENTS BANK LIMITED(990288)
403 WARASEONI MP-38-004-025-002/109-A
(DONGARGAON) 		1738004000NRG24200520230272569 20/05/2023 prahlad 1738004WL012767 prahlad 00468 UBIN0565245 3060 3060 Processed 25/05/2023 865442623 prahlad PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-025-002/70
(DONGARGAON) 		1738004000NRG24200520230272669 20/05/2023 REKHA 1738004WL012771 REKHA 00468 UBIN0565245 1836 1836 Processed 25/05/2023 865442623 REKHA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-025-002/70
(DONGARGAON) 		1738004000NRG24200520230272668 20/05/2023 REKHA 1738004WL012771 REKHA 00468 UBIN0565245 1836 1836 Processed 25/05/2023 865442623 REKHA STATE BANK OF INDIA(508548)
SubTotal 14076 14076
406 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24200520230269916 20/05/2023 ATUL 1738004WL012651 ATUL 00688 FINO0001001 1547 1547 Processed 25/05/2023 865442623 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
407 WARASEONI MP-38-004-048-001/307
(SAWANGI) 		1738004048NRG24200520230269951 20/05/2023 Rajesh 1738004048WL012654 Rajesh 00688 FINO0001446 884 884 Processed 25/05/2023 865442623 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
408 WARASEONI MP-38-004-042-001/321
(RAMRAMA) 		1738004042NRG24200520230269966 20/05/2023 yaswant 1738004042WL012655 yaswant 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865442623 yaswant BANK OF MAHARASHTRA(607387)
409 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004042NRG24200520230269979 20/05/2023 Jitsing 1738004042WL012655 Jitsing 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865442623 Jitsing BANK OF MAHARASHTRA(607387)
410 WARASEONI MP-38-004-048-001/481
(SAWANGI) 		1738004048NRG24200520230269955 20/05/2023 PREMLATA 1738004048WL012654 PREMLATA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865442623 PREMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 503285 503285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200523APB_FTO_50233 Bank of Baroda BARB0BALBHO Balaghat 6188
2 WARASEONI MP1738004_200523APB_FTO_50233 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
3 WARASEONI MP1738004_200523APB_FTO_50233 Bank of Maharastra MAHB0000677 RAMPAILI 94367
4 WARASEONI MP1738004_200523APB_FTO_50233 Bank of Maharastra MAHB0000721 BUDBUDA 68068
5 WARASEONI MP1738004_200523APB_FTO_50233 Canara Bank CNRB0006751 WARASEONI 816
6 WARASEONI MP1738004_200523APB_FTO_50233 Central Bank Of India CBIN0281100 LALBURRA 1547
7 WARASEONI MP1738004_200523APB_FTO_50233 Central Bank Of India CBIN0281785 WARASEONI 12325
8 WARASEONI MP1738004_200523APB_FTO_50233 Central Bank Of India CBIN0281986 GARHA (KANKI) 4641
9 WARASEONI MP1738004_200523APB_FTO_50233 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3978
10 WARASEONI MP1738004_200523APB_FTO_50233 Indian Bank IDIB000C549 Changatola 2873
11 WARASEONI MP1738004_200523APB_FTO_50233 Indian Bank IDIB000J574 Jara Mahgaon 12359
12 WARASEONI MP1738004_200523APB_FTO_50233 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
13 WARASEONI MP1738004_200523APB_FTO_50233 Punjab National Bank PUNB0641900 WARASEONI (MP) 24463
14 WARASEONI MP1738004_200523APB_FTO_50233 State Bank of India SBIN0000318 BALAGHAT 1547
15 WARASEONI MP1738004_200523APB_FTO_50233 State Bank of India SBIN0000499 WARASEONI 60333
16 WARASEONI MP1738004_200523APB_FTO_50233 State Bank of India SBIN0006963 KOCHEWAHI 102765
17 WARASEONI MP1738004_200523APB_FTO_50233 State Bank of India SBIN0006965 MEHANDIWADA 79458
18 WARASEONI MP1738004_200523APB_FTO_50233 State Bank of India SBIN0007244 BHOURGARH 1326
19 WARASEONI MP1738004_200523APB_FTO_50233 State Bank of India SBIN0012150 LALBURRA 1105
20 WARASEONI MP1738004_200523APB_FTO_50233 Union Bank of India UBIN0565245 WARASEONI 14076
21 WARASEONI MP1738004_200523APB_FTO_50233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 WARASEONI MP1738004_200523APB_FTO_50233 Fino Payments Bank Ltd FINO0001446 MP RO 884
23 WARASEONI MP1738004_200523APB_FTO_50233 India Post Payments Bank IPOS0000001 Balaghat 3978

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