Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210423APB_FTO_14100
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-38-004-050-003/161
(DINERA) 		1738004000NRG24210420230044334 21/04/2023 BHOJLAL 1738004WL002727 BHOJLAL 00048 BKID0009590 1105 1105 Processed 12/05/2023 647130509 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
2 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24200420230040131 21/04/2023 HASTA 1738004WL002499 HASTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 HASTA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24200420230040133 21/04/2023 DIPAK 1738004WL002499 DIPAK 00051 MAHB0000677 1547 1547 Processed 12/05/2023 647130509 DIPAK BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG24200420230040134 21/04/2023 RAMBATA 1738004WL002499 RAMBATA 00051 MAHB0000677 884 884 Processed 12/05/2023 647130509 RAMBATA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24200420230040135 21/04/2023 ANITA 1738004WL002499 ANITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 ANITA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24200420230040136 21/04/2023 URMILA 1738004WL002499 URMILA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 URMILA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24200420230040137 21/04/2023 BASVANTA 1738004WL002499 BASVANTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 BASVANTA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24200420230040138 21/04/2023 CHANDRKNTA 1738004WL002499 CHANDRKNTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 CHANDRKNTA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG24200420230040139 21/04/2023 LALITA 1738004WL002499 LALITA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 LALITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24200420230040141 21/04/2023 ANITA 1738004WL002499 ANITA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 ANITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG24200420230040140 21/04/2023 YUVRAJ 1738004WL002499 YUVRAJ 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 YUVRAJ BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG24200420230040142 21/04/2023 KAMLA 1738004WL002499 KAMLA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 KAMLA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG24200420230040143 21/04/2023 REKHA 1738004WL002499 REKHA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 REKHA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24200420230040144 21/04/2023 SITA 1738004WL002499 SITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/15
(RENGAJHARI) 		1738004000NRG24200420230040145 21/04/2023 CHUNNILAL 1738004WL002499 CHUNNILAL 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 CHUNNILAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24200420230040146 21/04/2023 PRAMILA 1738004WL002499 PRAMILA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 PRAMILA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24200420230040147 21/04/2023 Endrakala 1738004WL002499 Endrakala 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 Endrakala BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24200420230040148 21/04/2023 RAMESVRI 1738004WL002499 RAMESVRI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 RAMESVRI BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24200420230040149 21/04/2023 GOPICHAND 1738004WL002499 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 GOPICHAND BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24200420230040150 21/04/2023 SUMAN 1738004WL002499 SUMAN 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SUMAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/190
(RENGAJHARI) 		1738004000NRG24200420230040151 21/04/2023 CHANDANLAL 1738004WL002499 CHANDANLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 CHANDANLAL BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24200420230040152 21/04/2023 ARCHANA BAI 1738004WL002499 ARCHANA BAI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 ARCHANABAI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24200420230040153 21/04/2023 LALITA 1738004WL002499 LALITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 LALITA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/21-A
(RENGAJHARI) 		1738004000NRG24200420230040154 21/04/2023 UMRILA 1738004WL002499 UMRILA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 UMRILA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG24200420230040155 21/04/2023 DANRAJ 1738004WL002499 DANRAJ 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 DANRAJ BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24200420230040156 21/04/2023 SAHEJLAL 1738004WL002499 SAHEJLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SAHEJLAL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/223
(RENGAJHARI) 		1738004000NRG24200420230040157 21/04/2023 SANTOSH 1738004WL002499 SANTOSH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SANTOSH BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/252
(RENGAJHARI) 		1738004000NRG24200420230040158 21/04/2023 ROMANLAL 1738004WL002499 ROMANLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 ROMANLAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24200420230040159 21/04/2023 JHULANBAI 1738004WL002499 JHULANBAI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 JHULANBAI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/305
(RENGAJHARI) 		1738004000NRG24200420230040160 21/04/2023 SUKVANTA 1738004WL002499 SUKVANTA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 SUKVANTA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24200420230040161 21/04/2023 RITA 1738004WL002499 RITA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 RITA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24200420230040162 21/04/2023 MAYA 1738004WL002499 MAYA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 MAYA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24200420230040164 21/04/2023 SALIK 1738004WL002499 SALIK 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SALIK BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24200420230040163 21/04/2023 SUNITA 1738004WL002499 SUNITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SUNITA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24200420230040165 21/04/2023 DHANVNTA 1738004WL002499 DHANVNTA 00051 MAHB0000677 884 884 Processed 12/05/2023 647130509 DHANVNTA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24200420230040166 21/04/2023 barti 1738004WL002499 barti 00051 MAHB0000677 884 884 Processed 12/05/2023 647130509 barti BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24200420230040167 21/04/2023 tekachand 1738004WL002499 tekachand 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 tekachand BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24200420230040168 21/04/2023 NETLAL 1738004WL002499 NETLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 NETLAL BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24200420230040169 21/04/2023 BASVANTA 1738004WL002499 BASVANTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 BASVANTA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24200420230040170 21/04/2023 JHADULAL 1738004WL002499 JHADULAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 JHADULAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG24200420230040171 21/04/2023 NIRMALA 1738004WL002499 NIRMALA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 NIRMALA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24200420230040172 21/04/2023 REKHA 1738004WL002499 REKHA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 REKHA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG24200420230040173 21/04/2023 RAMDAYAL 1738004WL002499 RAMDAYAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 RAMDAYAL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24200420230040174 21/04/2023 Santosh 1738004WL002499 Santosh 00051 MAHB0000677 1105 1105 Rejected 12/05/2023 647130509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 WARASEONI MP-38-004-001-001/92
(RENGAJHARI) 		1738004000NRG24200420230040175 21/04/2023 anushya 1738004WL002499 anushya 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 anushya BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/94
(RENGAJHARI) 		1738004000NRG24200420230040176 21/04/2023 SHEEKRAN 1738004WL002499 SHEEKRAN 00051 MAHB0000677 221 221 Processed 12/05/2023 647130509 SHEEKRAN BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/95
(RENGAJHARI) 		1738004000NRG24200420230040177 21/04/2023 SUNITA 1738004WL002499 SUNITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SUNITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24210420230044930 21/04/2023 DHANENDRA 1738004WL002762 DHANENDRA 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 DHANENDRA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24210420230044931 21/04/2023 SAKSHI 1738004WL002762 SAKSHI 00051 MAHB0000677 2244 2244 Processed 12/05/2023 647130509 SAKSHI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24210420230044924 21/04/2023 prakash 1738004WL002761 prakash 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 prakash BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24210420230044925 21/04/2023 SHILA 1738004WL002761 SHILA 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 SHILA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24210420230044932 21/04/2023 MURALI 1738004WL002762 MURALI 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 MURALI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24210420230044933 21/04/2023 SAVITA 1738004WL002762 SAVITA 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 SAVITA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24210420230044927 21/04/2023 ANJILAL 1738004WL002761 ANJILAL 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 ANJILAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/361
(LALPUR) 		1738004000NRG24210420230044926 21/04/2023 GANGA 1738004WL002761 GANGA 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 GANGA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/371-A
(LALPUR) 		1738004000NRG24210420230044928 21/04/2023 NANDKISHOR 1738004WL002761 NANDKISHOR 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 NANDKISHOR BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/371-A
(LALPUR) 		1738004000NRG24210420230044929 21/04/2023 REKHA 1738004WL002761 REKHA 00051 MAHB0000677 2448 2448 Processed 12/05/2023 647130509 REKHA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004041NRG24200420230041105 21/04/2023 PAVANREKHA 1738004041WL002540 PAVANREKHA 00051 MAHB0000677 221 221 Processed 12/05/2023 647130509 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
59 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004041NRG24200420230041106 21/04/2023 MEERA 1738004041WL002540 MEERA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 MEERA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004041NRG24200420230041107 21/04/2023 USHA 1738004041WL002540 USHA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 USHA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-041-001/130
(SINGODI) 		1738004041NRG24200420230041109 21/04/2023 ANJITA 1738004041WL002540 ANJITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 ANJITA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004041NRG24200420230041110 21/04/2023 ANURADHA 1738004041WL002540 ANURADHA 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 ANURADHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004041NRG24200420230041112 21/04/2023 KUNJILAL 1738004041WL002540 KUNJILAL 00051 MAHB0000677 884 884 Processed 12/05/2023 647130509 KUNJILAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004041NRG24200420230041114 21/04/2023 DHURVANTA 1738004041WL002540 DHURVANTA 00051 MAHB0000677 442 442 Processed 12/05/2023 647130509 DHURVANTA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-041-001/172-B
(SINGODI) 		1738004041NRG24200420230041115 21/04/2023 USHABAI 1738004041WL002540 USHABAI 00051 MAHB0000677 442 442 Processed 12/05/2023 647130509 USHABAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004041NRG24200420230041116 21/04/2023 KANTA 1738004041WL002540 KANTA 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 KANTA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004041NRG24200420230041118 21/04/2023 CHANDANLAL 1738004041WL002540 CHANDANLAL 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 CHANDANLAL BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004041NRG24200420230041117 21/04/2023 LAXMI 1738004041WL002540 LAXMI 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 647130509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004041NRG24200420230041119 21/04/2023 JASVANTA 1738004041WL002540 JASVANTA 00051 MAHB0000677 442 442 Processed 12/05/2023 647130509 JASVANTA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-041-001/18-A
(SINGODI) 		1738004041NRG24200420230041120 21/04/2023 PRAMILA 1738004041WL002540 PRAMILA 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 PRAMILA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004041NRG24200420230041122 21/04/2023 SUNITA 1738004041WL002540 SUNITA 00051 MAHB0000677 442 442 Processed 12/05/2023 647130509 SUNITA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004041NRG24200420230041123 21/04/2023 LAXMI 1738004041WL002540 LAXMI 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 LAXMI FINO PAYMENTS BANK LTD(608001)
73 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004041NRG24200420230041124 21/04/2023 PUSTKALA 1738004041WL002540 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 PUSTKALA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-001/296-A
(SINGODI) 		1738004041NRG24200420230041125 21/04/2023 DHANLAL 1738004041WL002540 DHANLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 DHANLAL BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004041NRG24200420230041126 21/04/2023 DUMESHAVARI 1738004041WL002540 DUMESHAVARI 00051 MAHB0000677 221 221 Processed 12/05/2023 647130509 DUMESHAVARI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004041NRG24200420230041127 21/04/2023 RAJESH 1738004041WL002540 RAJESH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 RAJESH BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-041-001/318-A
(SINGODI) 		1738004041NRG24200420230041128 21/04/2023 RAJENDRA 1738004041WL002540 RAJENDRA 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 RAJENDRA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-041-001/322
(SINGODI) 		1738004041NRG24200420230041129 21/04/2023 SANGEETA 1738004041WL002540 SANGEETA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SANGEETA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-041-001/339
(SINGODI) 		1738004041NRG24200420230041130 21/04/2023 MANIKRAM 1738004041WL002540 MANIKRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 MANIKRAM BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004041NRG24200420230041131 21/04/2023 TURSIKA 1738004041WL002540 TURSIKA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 TURSIKA FINO PAYMENTS BANK LTD(608001)
81 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004041NRG24200420230041133 21/04/2023 DHANRAJ 1738004041WL002540 DHANRAJ 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 DHANRAJ BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-041-001/357-D
(SINGODI) 		1738004041NRG24200420230041132 21/04/2023 kalpana 1738004041WL002540 kalpana 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 kalpana BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004041NRG24200420230041134 21/04/2023 RAMKISHOR 1738004041WL002540 RAMKISHOR 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 RAMKISHOR BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004041NRG24200420230041135 21/04/2023 OMLATA 1738004041WL002540 OMLATA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 647130509 OMLATA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-001/44-B
(SINGODI) 		1738004041NRG24200420230041136 21/04/2023 SHRIRAM 1738004041WL002540 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 SHRIRAM BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-001/47
(SINGODI) 		1738004041NRG24200420230041137 21/04/2023 HANSRAJ 1738004041WL002540 HANSRAJ 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 HANSRAJ STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004041NRG24200420230041138 21/04/2023 JAIRAM 1738004041WL002540 JAIRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 JAIRAM BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004041NRG24200420230041139 21/04/2023 REKHA 1738004041WL002540 REKHA 00051 MAHB0000677 663 663 Processed 12/05/2023 647130509 REKHA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004041NRG24200420230041140 21/04/2023 subhash 1738004041WL002540 subhash 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 subhash BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004041NRG24200420230041141 21/04/2023 RAMPRASAD 1738004041WL002540 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 RAMPRASAD BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004041NRG24200420230041142 21/04/2023 babulal 1738004041WL002540 babulal 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 babulal BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-001/76-B
(SINGODI) 		1738004041NRG24200420230041143 21/04/2023 benubai 1738004041WL002540 benubai 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130509 benubai BANK OF MAHARASHTRA(607387)
SubTotal 114002 114002
93 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24210420230043687 21/04/2023 CHINTA 1738004WL002700 CHINTA 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 CHINTA BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24210420230043698 21/04/2023 SAKUN 1738004WL002700 SAKUN 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 SAKUN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-046-001/303
(BOTEJHARI) 		1738004000NRG24210420230043700 21/04/2023 LAXMI 1738004WL002700 LAXMI 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 LAXMI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG24210420230043701 21/04/2023 BELAN 1738004WL002700 BELAN 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 BELAN BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24210420230043706 21/04/2023 Dileshwari 1738004WL002700 Dileshwari 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 Dileshwari CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004000NRG24210420230043720 21/04/2023 FULSING 1738004WL002700 FULSING 00051 MAHB0000721 816 816 Processed 12/05/2023 647130509 FULSING BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG24210420230043722 21/04/2023 gulab 1738004WL002700 gulab 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
100 WARASEONI MP-38-004-046-001/509-A
(BOTEJHARI) 		1738004000NRG24210420230043725 21/04/2023 RUKMANI 1738004WL002700 RUKMANI 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 RUKMANI BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-046-001/54
(BOTEJHARI) 		1738004000NRG24210420230043726 21/04/2023 shadata 1738004WL002700 shadata 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130509 shadata BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004048NRG24200420230040178 21/04/2023 manohar 1738004048WL002500 manohar 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 manohar BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004048NRG24200420230040179 21/04/2023 CHERONJA 1738004048WL002500 CHERONJA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 CHERONJA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24200420230040180 21/04/2023 BHALENDRA 1738004048WL002500 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 BHALENDRA PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24200420230040181 21/04/2023 DENESH 1738004048WL002500 DENESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 DENESH BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-048-001/314
(SAWANGI) 		1738004048NRG24200420230040182 21/04/2023 KRASNA 1738004048WL002500 KRASNA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 KRASNA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24200420230040183 21/04/2023 suresh 1738004048WL002500 suresh 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 suresh BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24200420230040184 21/04/2023 ARUN 1738004048WL002500 ARUN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647130509 ARUN BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
109 WARASEONI MP-38-004-005-001/12
(KHAPA) 		1738004000NRG24210420230045226 21/04/2023 RAJKUMAR 1738004WL002791 RAJKUMAR 00051 MAHB0000848 663 663 Processed 12/05/2023 647130509 RAJKUMAR BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004000NRG24210420230045227 21/04/2023 sunitabai 1738004WL002791 sunitabai 00051 MAHB0000848 663 663 Processed 12/05/2023 647130509 sunitabai BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24210420230045228 21/04/2023 SUBHADRA 1738004WL002791 SUBHADRA 00051 MAHB0000848 663 663 Processed 12/05/2023 647130509 SUBHADRA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24210420230045229 21/04/2023 BHUMESHVARI 1738004WL002791 BHUMESHVARI 00051 MAHB0000848 663 663 Processed 12/05/2023 647130509 BHUMESHVARI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004000NRG24210420230045230 21/04/2023 NILAN 1738004WL002791 NILAN 00051 MAHB0000848 663 663 Processed 12/05/2023 647130509 NILAN BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-005-001/2-A
(KHAPA) 		1738004000NRG24210420230045231 21/04/2023 JANKI 1738004WL002791 JANKI 00051 MAHB0000848 663 663 Processed 12/05/2023 647130509 JANKI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-025-001/19
(DONGARGAON) 		1738004000NRG24210420230044341 21/04/2023 BABITA 1738004WL002728 BABITA 00051 MAHB0000848 3060 3060 Processed 12/05/2023 647130509 BABITA STATE BANK OF INDIA(508548)
SubTotal 7038 7038
116 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004019NRG24210420230043190 21/04/2023 Ratiram 1738004019WL002683 Ratiram 00078 CNRB0004118 1105 1105 Processed 12/05/2023 647130509 Ratiram CANARA BANK(508532)
117 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004019NRG24210420230043196 21/04/2023 Sarita 1738004019WL002683 Sarita 00078 CNRB0004118 1105 1105 Processed 12/05/2023 647130509 Sarita CANARA BANK(508532)
118 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004019NRG24210420230043200 21/04/2023 Durgeshwari 1738004019WL002683 Durgeshwari 00078 CNRB0004118 1105 1105 Processed 12/05/2023 647130509 Durgeshwari CANARA BANK(508532)
SubTotal 3315 3315
119 WARASEONI MP-38-004-029-001/130
(KAYDI) 		1738004000NRG24210420230044355 21/04/2023 SARASAVTI 1738004WL002734 SARASAVTI 00089 CBIN0281785 1632 1632 Processed 12/05/2023 647130509 SARASAVTI CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-029-001/159
(KAYDI) 		1738004000NRG24210420230044356 21/04/2023 NISA 1738004WL002734 NISA 00089 CBIN0281785 1428 1428 Processed 12/05/2023 647130509 NISA CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-029-001/760
(KAYDI) 		1738004000NRG24210420230044921 21/04/2023 DILIP 1738004WL002760 DILIP 00089 CBIN0281785 1428 1428 Processed 12/05/2023 647130509 DILIP UNION BANK OF INDIA(508500)
122 WARASEONI MP-38-004-029-001/760
(KAYDI) 		1738004000NRG24210420230044920 21/04/2023 N RAJKUMARI 1738004WL002760 N RAJKUMARI 00089 CBIN0281785 1428 1428 Processed 12/05/2023 647130509 NRAJKUMARI CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-031-001/88
(ALEJHARI) 		1738004000NRG24210420230044603 21/04/2023 indu bai 1738004WL002741 indu bai 00089 CBIN0281785 3315 3315 Processed 12/05/2023 647130509 indubai CENTRAL BANK OF INDIA(607115)
124 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24210420230044989 21/04/2023 Aaditya Rana 1738004WL002764 Aaditya Rana 00089 CBIN0281785 1326 1326 Processed 12/05/2023 647130509 AadityaRana CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-052-001/621
(DONGARMALI) 		1738004000NRG24210420230044322 21/04/2023 SANTOSH 1738004WL002724 SANTOSH 00089 CBIN0281785 221 221 Processed 12/05/2023 647130509 SANTOSH CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-054-001/239
(AKODI) 		1738004054NRG24210420230043066 21/04/2023 baiyan 1738004054WL002670 baiyan 00089 CBIN0281785 2873 2873 Processed 12/05/2023 647130509 baiyan CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24210420230044353 21/04/2023 munalal 1738004WL002733 munalal 00089 CBIN0281785 1547 1547 Processed 12/05/2023 647130509 munalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24210420230044354 21/04/2023 NIRMALA 1738004WL002733 NIRMALA 00089 CBIN0281785 1547 1547 Processed 12/05/2023 647130509 NIRMALA BANK OF BARODA(606985)
129 WARASEONI MP-38-004-054-001/405
(AKODI) 		1738004054NRG24210420230043067 21/04/2023 palsing 1738004054WL002670 palsing 00089 CBIN0281785 2873 2873 Processed 12/05/2023 647130509 palsing CENTRAL BANK OF INDIA(607115)
SubTotal 19618 19618
130 WARASEONI MP-38-004-031-001/88
(ALEJHARI) 		1738004000NRG24210420230044602 21/04/2023 DINESH 1738004WL002741 DINESH 00089 CBIN0281986 3315 3315 Processed 12/05/2023 647130509 DINESH CENTRAL BANK OF INDIA(607115)
131 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004032NRG24200420230041323 21/04/2023 Varsha 1738004032WL002546 Varsha 00089 CBIN0281986 1224 1224 Processed 12/05/2023 647130509 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 4539 4539
132 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004032NRG24200420230041333 21/04/2023 maya 1738004032WL002547 maya 00089 CBIN0282024 1224 1224 Processed 12/05/2023 647130509 maya CENTRAL BANK OF INDIA(607115)
133 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24200420230041325 21/04/2023 Aruna 1738004032WL002546 Aruna 00089 CBIN0282024 1224 1224 Processed 12/05/2023 647130509 Aruna CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-032-002/234-B
(DORLI(MAL)) 		1738004032NRG24200420230041324 21/04/2023 Premshing 1738004032WL002546 Premshing 00089 CBIN0282024 1224 1224 Processed 12/05/2023 647130509 Premshing INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
135 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004000NRG24210420230044981 21/04/2023 ashabai 1738004WL002764 ashabai 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 647130509 ashabai STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004000NRG24210420230044982 21/04/2023 RAMESH 1738004WL002764 RAMESH 00114 CBIN0MPDCAB 1326 1326 Processed 12/05/2023 647130509 RAMESH STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-052-001/113
(DONGARMALI) 		1738004000NRG24210420230044271 21/04/2023 Ntthulal 1738004WL002724 Ntthulal 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 Ntthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24210420230044274 21/04/2023 EMLA 1738004WL002724 EMLA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 EMLA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24210420230044276 21/04/2023 CHHOTIBAI 1738004WL002724 CHHOTIBAI 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24210420230044275 21/04/2023 SADHORAM 1738004WL002724 SADHORAM 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 SADHORAM PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24210420230044278 21/04/2023 HANSHLAL 1738004WL002724 HANSHLAL 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-052-001/21
(DONGARMALI) 		1738004000NRG24210420230044281 21/04/2023 MAMITA 1738004WL002724 MAMITA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 MAMITA NARMADA JHABUA GRAMIN BANK(508515)
143 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24210420230044284 21/04/2023 DIPA 1738004WL002724 DIPA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 DIPA STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24210420230044290 21/04/2023 CHITRAREKHA 1738004WL002724 CHITRAREKHA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 CHITRAREKHA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-052-001/286-B
(DONGARMALI) 		1738004000NRG24210420230044289 21/04/2023 DILIP 1738004WL002724 DILIP 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24210420230044291 21/04/2023 RAGHU 1738004WL002724 RAGHU 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 RAGHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-052-001/306
(DONGARMALI) 		1738004000NRG24210420230044295 21/04/2023 BHAGWANTI 1738004WL002724 BHAGWANTI 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 BHAGWANTI STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24210420230044298 21/04/2023 GENDLAL 1738004WL002724 GENDLAL 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
149 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24210420230044300 21/04/2023 SHANTIBAI 1738004WL002724 SHANTIBAI 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 SHANTIBAI STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24210420230044301 21/04/2023 KRUNA 1738004WL002724 KRUNA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 KRUNA STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24210420230044302 21/04/2023 SUKWARA 1738004WL002724 SUKWARA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 SUKWARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24210420230044303 21/04/2023 KHELAN 1738004WL002724 KHELAN 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 KHELAN STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-052-001/45
(DONGARMALI) 		1738004000NRG24210420230044306 21/04/2023 SUNITA 1738004WL002724 SUNITA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
154 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24210420230044307 21/04/2023 LAXMAN 1738004WL002724 LAXMAN 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24210420230044311 21/04/2023 GAYTRI 1738004WL002724 GAYTRI 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 GAYTRI PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24210420230044310 21/04/2023 SURESH 1738004WL002724 SURESH 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 SURESH PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24210420230044316 21/04/2023 RAJESH 1738004WL002724 RAJESH 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24210420230044319 21/04/2023 MANOHAR 1738004WL002724 MANOHAR 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24210420230044325 21/04/2023 FULA BAI 1738004WL002724 FULA BAI 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 647130509 FULABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
160 WARASEONI MP-38-004-029-001/760
(KAYDI) 		1738004000NRG24210420230044923 21/04/2023 AMAN 1738004WL002760 AMAN 00176 IDIB000B567 1428 1428 Processed 12/05/2023 647130509 AMAN CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-029-001/760
(KAYDI) 		1738004000NRG24210420230044922 21/04/2023 DHARMENDRA 1738004WL002760 DHARMENDRA 00176 IDIB000B567 1428 1428 Processed 12/05/2023 647130509 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
162 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24200420230041332 21/04/2023 BHAGYSWAREE 1738004032WL002546 BHAGYSWAREE 00176 IDIB000J574 1224 1224 Processed 12/05/2023 647130509 BHAGYSWAREE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
163 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24210420230043728 21/04/2023 ANUSHYA 1738004WL002700 ANUSHYA 00354 PUNB0003800 1224 1224 Processed 12/05/2023 647130509 ANUSHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
164 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24210420230043210 21/04/2023 Sanjeev chachane 1738004019WL002683 Sanjeev chachane 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 Sanjeevchachane PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004019NRG24210420230043224 21/04/2023 Sagita 1738004019WL002683 Sagita 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 Sagita STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004019NRG24210420230043225 21/04/2023 Rita 1738004019WL002683 Rita 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 Rita PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004019NRG24210420230043237 21/04/2023 Vandana 1738004019WL002683 Vandana 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 Vandana PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-038-001/241
(THANEGAON) 		1738004000NRG24210420230044975 21/04/2023 PRAMILA 1738004WL002764 PRAMILA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 647130509 PRAMILA PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004000NRG24210420230044976 21/04/2023 RUKHAMA 1738004WL002764 RUKHAMA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 647130509 RUKHAMA PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-038-001/348
(THANEGAON) 		1738004000NRG24210420230044983 21/04/2023 Pankaj Rana 1738004WL002764 Pankaj Rana 00354 PUNB0641900 1326 1326 Processed 12/05/2023 647130509 PankajRana PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24210420230044984 21/04/2023 Varsha 1738004WL002764 Varsha 00354 PUNB0641900 1326 1326 Processed 12/05/2023 647130509 Varsha PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24210420230044988 21/04/2023 Ekadashi rana 1738004WL002764 Ekadashi rana 00354 PUNB0641900 1326 1326 Processed 12/05/2023 647130509 Ekadashirana PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004000NRG24210420230044332 21/04/2023 JAYKISHOR 1738004WL002727 JAYKISHOR 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 JAYKISHOR PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004000NRG24210420230044333 21/04/2023 LALITA 1738004WL002727 LALITA 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 LALITA PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-050-003/188-A
(DINERA) 		1738004000NRG24210420230044335 21/04/2023 VIJAY 1738004WL002727 VIJAY 00354 PUNB0641900 1105 1105 Processed 12/05/2023 647130509 VIJAY PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24210420230044317 21/04/2023 CHHAYA 1738004WL002724 CHHAYA 00354 PUNB0641900 221 221 Processed 12/05/2023 647130509 CHHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
177 WARASEONI MP-38-004-003-001/137
(BODALKASA) 		1738004000NRG24200420230039976 21/04/2023 sukhchand 1738004WL002482 sukhchand 00415 SBIN0000499 3536 3536 Processed 12/05/2023 647130509 sukhchand STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004000NRG24200420230039980 21/04/2023 bhojraj 1738004WL002482 bhojraj 00415 SBIN0000499 3536 3536 Processed 12/05/2023 647130509 bhojraj STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24210420230043195 21/04/2023 LALITA 1738004019WL002683 LALITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 LALITA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24210420230043199 21/04/2023 pushpa 1738004019WL002683 pushpa 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 pushpa STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24210420230043198 21/04/2023 yogeshvri 1738004019WL002683 yogeshvri 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 yogeshvri STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24210420230043207 21/04/2023 sunita 1738004019WL002683 sunita 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 sunita STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004019NRG24210420230043217 21/04/2023 hemlata 1738004019WL002683 hemlata 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 hemlata STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-019-001/268
(KAULIWADA) 		1738004019NRG24210420230043218 21/04/2023 maya 1738004019WL002683 maya 00415 SBIN0000499 663 663 Processed 12/05/2023 647130509 maya STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004019NRG24210420230043233 21/04/2023 KRISHANTH 1738004019WL002683 KRISHANTH 00415 SBIN0000499 884 884 Processed 12/05/2023 647130509 KRISHANTH STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004019NRG24210420230043236 21/04/2023 Kalpana 1738004019WL002683 Kalpana 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 Kalpana STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004019NRG24210420230043239 21/04/2023 BHUMESHAWRI 1738004019WL002683 BHUMESHAWRI 00415 SBIN0000499 884 884 Processed 12/05/2023 647130509 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-019-001/370
(KAULIWADA) 		1738004019NRG24210420230043240 21/04/2023 VIRENDRA 1738004019WL002683 VIRENDRA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 VIRENDRA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-019-001/371
(KAULIWADA) 		1738004019NRG24210420230043241 21/04/2023 Prabha 1738004019WL002683 Prabha 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 Prabha STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24210420230043243 21/04/2023 sangeeta 1738004019WL002683 sangeeta 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 sangeeta STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004019NRG24210420230043249 21/04/2023 USHA 1738004019WL002683 USHA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 USHA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-028-003/78
(ANSERA) 		1738004000NRG24200420230041025 21/04/2023 Shivprasad 1738004WL002537 Shivprasad 00415 SBIN0000499 1547 1547 Processed 12/05/2023 647130509 Shivprasad STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-028-003/78
(ANSERA) 		1738004000NRG24200420230041024 21/04/2023 TEJLAL 1738004WL002537 TEJLAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 647130509 TEJLAL STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004032NRG24200420230041335 21/04/2023 KISHNA BAI 1738004032WL002547 KISHNA BAI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 KISHNABAI STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-032-002/114-A
(DORLI(MAL)) 		1738004032NRG24200420230041319 21/04/2023 NANHNBAI 1738004032WL002546 NANHNBAI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 NANHNBAI STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24200420230041338 21/04/2023 RAMSHING 1738004032WL002547 RAMSHING 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 RAMSHING STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004032NRG24200420230041341 21/04/2023 LAXMICHAND 1738004032WL002547 LAXMICHAND 00415 SBIN0000499 1020 1020 Processed 12/05/2023 647130509 LAXMICHAND STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-032-002/286-A
(DORLI(MAL)) 		1738004032NRG24200420230041328 21/04/2023 PRAMILA 1738004032WL002546 PRAMILA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 PRAMILA STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-032-002/329-A
(DORLI(MAL)) 		1738004032NRG24200420230041349 21/04/2023 SHUGRITA 1738004032WL002547 SHUGRITA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 SHUGRITA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-032-002/72-A
(DORLI(MAL)) 		1738004032NRG24200420230041330 21/04/2023 ASHA 1738004032WL002546 ASHA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 ASHA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-034-001/20
(BAKERA) 		1738004000NRG24210420230044848 21/04/2023 BHOJRAJ 1738004WL002755 BHOJRAJ 00415 SBIN0000499 2431 2431 Processed 12/05/2023 647130509 BHOJRAJ STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004000NRG24210420230044850 21/04/2023 ranjita 1738004WL002755 ranjita 00415 SBIN0000499 2431 2431 Processed 12/05/2023 647130509 ranjita STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24210420230044974 21/04/2023 ajit 1738004WL002764 ajit 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 ajit STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-038-001/145
(THANEGAON) 		1738004000NRG24210420230044973 21/04/2023 meena 1738004WL002764 meena 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 meena STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-038-001/267
(THANEGAON) 		1738004000NRG24210420230044342 21/04/2023 SHIVLAL 1738004WL002729 SHIVLAL 00415 SBIN0000499 3536 3536 Processed 12/05/2023 647130509 SHIVLAL PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-038-001/267
(THANEGAON) 		1738004000NRG24210420230044343 21/04/2023 TIRANJA 1738004WL002729 TIRANJA 00415 SBIN0000499 3536 3536 Processed 12/05/2023 647130509 TIRANJA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004000NRG24210420230044977 21/04/2023 sukhvanti 1738004WL002764 sukhvanti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 sukhvanti STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-038-001/276
(THANEGAON) 		1738004000NRG24210420230044978 21/04/2023 GIRA 1738004WL002764 GIRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 GIRA STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-038-001/316-A
(THANEGAON) 		1738004000NRG24210420230044979 21/04/2023 chhaya 1738004WL002764 chhaya 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 chhaya STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-038-001/316-B
(THANEGAON) 		1738004000NRG24210420230044980 21/04/2023 rekhabai 1738004WL002764 rekhabai 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 rekhabai STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-038-001/54
(THANEGAON) 		1738004000NRG24210420230044986 21/04/2023 kavita 1738004WL002764 kavita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 kavita STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-038-001/776
(THANEGAON) 		1738004000NRG24210420230044987 21/04/2023 SEVKAN 1738004WL002764 SEVKAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 SEVKAN STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-038-001/792-A
(THANEGAON) 		1738004000NRG24210420230044990 21/04/2023 PUSTKALA 1738004WL002764 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 PUSTKALA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-038-001/792-B
(THANEGAON) 		1738004000NRG24210420230044991 21/04/2023 MAYA 1738004WL002764 MAYA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 MAYA STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-038-001/811
(THANEGAON) 		1738004000NRG24210420230044993 21/04/2023 kamla 1738004WL002764 kamla 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 kamla STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-041-001/139
(SINGODI) 		1738004041NRG24200420230041111 21/04/2023 SANJAY 1738004041WL002540 SANJAY 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130509 SANJAY PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24210420230043678 21/04/2023 keser 1738004WL002700 keser 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 keser STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24210420230043677 21/04/2023 PENDAR 1738004WL002700 PENDAR 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 PENDAR STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG24210420230043681 21/04/2023 REETA 1738004WL002700 REETA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 REETA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004000NRG24210420230043680 21/04/2023 SUNIL 1738004WL002700 SUNIL 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 SUNIL STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-046-001/235
(BOTEJHARI) 		1738004000NRG24210420230043682 21/04/2023 dhrpta 1738004WL002700 dhrpta 00415 SBIN0000499 1020 1020 Processed 12/05/2023 647130509 dhrpta STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004000NRG24210420230043691 21/04/2023 sarsata 1738004WL002700 sarsata 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 sarsata STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004000NRG24210420230043692 21/04/2023 ASHA 1738004WL002700 ASHA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 ASHA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004000NRG24210420230043694 21/04/2023 MANESHAVRI 1738004WL002700 MANESHAVRI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 MANESHAVRI BANK OF INDIA(508505)
225 WARASEONI MP-38-004-046-001/260-B
(BOTEJHARI) 		1738004000NRG24210420230043695 21/04/2023 manju 1738004WL002700 manju 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 manju STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-046-001/268
(BOTEJHARI) 		1738004000NRG24210420230043697 21/04/2023 subdra 1738004WL002700 subdra 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 subdra STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24210420230043699 21/04/2023 BHAGAN 1738004WL002700 BHAGAN 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 BHAGAN STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24210420230043705 21/04/2023 ATISHA 1738004WL002700 ATISHA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 ATISHA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24210420230043704 21/04/2023 kalvan 1738004WL002700 kalvan 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 kalvan STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004000NRG24210420230043707 21/04/2023 PRAMILA BAI 1738004WL002700 PRAMILA BAI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 PRAMILABAI STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24210420230043713 21/04/2023 DHNENDRA 1738004WL002700 DHNENDRA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 DHNENDRA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-046-001/41
(BOTEJHARI) 		1738004000NRG24210420230043714 21/04/2023 bHansingg 1738004WL002700 bHansingg 00415 SBIN0000499 816 816 Processed 12/05/2023 647130509 bHansingg STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-046-001/453
(BOTEJHARI) 		1738004000NRG24210420230043717 21/04/2023 SUKVAN 1738004WL002700 SUKVAN 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130509 SUKVAN STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-050-003/190-A
(DINERA) 		1738004000NRG24210420230044336 21/04/2023 KOMESH 1738004WL002727 KOMESH 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 KOMESH STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-050-003/190-A
(DINERA) 		1738004000NRG24210420230044337 21/04/2023 YOGITA 1738004WL002727 YOGITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 YOGITA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-050-003/195
(DINERA) 		1738004000NRG24210420230044338 21/04/2023 LAKESHWARI 1738004WL002727 LAKESHWARI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 LAKESHWARI STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-050-003/32-A
(DINERA) 		1738004000NRG24210420230044339 21/04/2023 ARJUN 1738004WL002727 ARJUN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647130509 ARJUN STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24210420230044273 21/04/2023 REENA 1738004WL002724 REENA 00415 SBIN0000499 221 221 Processed 13/05/2023 647130509 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24210420230044277 21/04/2023 PRAMILA 1738004WL002724 PRAMILA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 PRAMILA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24210420230044280 21/04/2023 PRABHUDAYAL 1738004WL002724 PRABHUDAYAL 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
241 WARASEONI MP-38-004-052-001/209-A
(DONGARMALI) 		1738004000NRG24210420230044279 21/04/2023 SHAKUNTALA 1738004WL002724 SHAKUNTALA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 SHAKUNTALA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG24210420230044283 21/04/2023 RAMESH 1738004WL002724 RAMESH 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 RAMESH STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-052-001/262-A
(DONGARMALI) 		1738004000NRG24210420230044285 21/04/2023 JIWAN 1738004WL002724 JIWAN 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 JIWAN STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-052-001/265-D
(DONGARMALI) 		1738004000NRG24210420230044287 21/04/2023 CHHOTIBAI 1738004WL002724 CHHOTIBAI 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 CHHOTIBAI STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24210420230044288 21/04/2023 NANHI 1738004WL002724 NANHI 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 NANHI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-052-001/298
(DONGARMALI) 		1738004000NRG24210420230044292 21/04/2023 SHYAMA 1738004WL002724 SHYAMA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 SHYAMA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24210420230044294 21/04/2023 KALPANA 1738004WL002724 KALPANA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 KALPANA CANARA BANK(508532)
248 WARASEONI MP-38-004-052-001/33
(DONGARMALI) 		1738004000NRG24210420230044299 21/04/2023 chandrakala 1738004WL002724 chandrakala 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 chandrakala STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24210420230044305 21/04/2023 KANTA 1738004WL002724 KANTA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 KANTA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24210420230044308 21/04/2023 SAMLA 1738004WL002724 SAMLA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 SAMLA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24210420230044309 21/04/2023 Ranu 1738004WL002724 Ranu 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 Ranu STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24210420230044312 21/04/2023 SARSWTA 1738004WL002724 SARSWTA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 SARSWTA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24210420230044313 21/04/2023 DEVKAN 1738004WL002724 DEVKAN 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 DEVKAN STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24210420230044315 21/04/2023 URMILA 1738004WL002724 URMILA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 URMILA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24210420230044318 21/04/2023 NARAYAN 1738004WL002724 NARAYAN 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 NARAYAN STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24210420230044320 21/04/2023 BHAGARATA 1738004WL002724 BHAGARATA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130509 BHAGARATA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24210420230044718 21/04/2023 anusaya 1738004WL002749 anusaya 00415 SBIN0000499 3315 3315 Processed 12/05/2023 647130509 anusaya STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24210420230044720 21/04/2023 Arun 1738004WL002749 Arun 00415 SBIN0000499 3315 3315 Processed 12/05/2023 647130509 Arun STATE BANK OF INDIA(508548)
SubTotal 95302 95302
259 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004032NRG24200420230041334 21/04/2023 DHASHRAT 1738004032WL002547 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 DHASHRAT STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004032NRG24200420230041316 21/04/2023 IMLABAI 1738004032WL002546 IMLABAI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 IMLABAI STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24200420230041317 21/04/2023 JIWANLAL 1738004032WL002546 JIWANLAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 JIWANLAL STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004032NRG24200420230041320 21/04/2023 SURESH 1738004032WL002546 SURESH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 SURESH STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24200420230041322 21/04/2023 ASHA 1738004032WL002546 ASHA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 ASHA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004032NRG24200420230041321 21/04/2023 RUPENDRA 1738004032WL002546 RUPENDRA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 RUPENDRA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24200420230041337 21/04/2023 GANPAT 1738004032WL002547 GANPAT 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 GANPAT STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004032NRG24200420230041336 21/04/2023 USHA 1738004032WL002547 USHA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 USHA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24200420230041339 21/04/2023 MIRAN 1738004032WL002547 MIRAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 MIRAN STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-032-002/186
(DORLI(MAL)) 		1738004032NRG24200420230041340 21/04/2023 PARBATI 1738004032WL002547 PARBATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 PARBATI STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-032-002/200
(DORLI(MAL)) 		1738004032NRG24200420230041342 21/04/2023 TaranBai 1738004032WL002547 TaranBai 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 TaranBai STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24200420230041343 21/04/2023 SIRICHAND 1738004032WL002547 SIRICHAND 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 SIRICHAND STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24200420230041345 21/04/2023 Premlta 1738004032WL002547 Premlta 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 Premlta STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004032NRG24200420230041346 21/04/2023 BHIVRAM 1738004032WL002547 BHIVRAM 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 BHIVRAM STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-032-002/244
(DORLI(MAL)) 		1738004032NRG24200420230041347 21/04/2023 SOHAN 1738004032WL002547 SOHAN 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647130509 SOHAN STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-032-002/244
(DORLI(MAL)) 		1738004032NRG24200420230041348 21/04/2023 TURSHAN 1738004032WL002547 TURSHAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 TURSHAN STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004032NRG24200420230041326 21/04/2023 YOGESWARI 1738004032WL002546 YOGESWARI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 YOGESWARI STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004032NRG24200420230041327 21/04/2023 GANESH 1738004032WL002546 GANESH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 GANESH STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-032-002/294
(DORLI(MAL)) 		1738004032NRG24200420230041329 21/04/2023 LILABAI 1738004032WL002546 LILABAI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 LILABAI STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-032-002/332
(DORLI(MAL)) 		1738004032NRG24200420230041350 21/04/2023 RADHIKA 1738004032WL002547 RADHIKA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 RADHIKA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-032-002/342
(DORLI(MAL)) 		1738004032NRG24200420230041351 21/04/2023 HEMLTA 1738004032WL002547 HEMLTA 00415 SBIN0006963 1224 1224 Processed 13/05/2023 647130509 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
280 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004032NRG24200420230041331 21/04/2023 OMPRAKASH 1738004032WL002546 OMPRAKASH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 OMPRAKASH STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-046-001/119
(BOTEJHARI) 		1738004000NRG24210420230043666 21/04/2023 suresha 1738004WL002700 suresha 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 suresha STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-046-001/128-A
(BOTEJHARI) 		1738004000NRG24210420230043667 21/04/2023 KANTA 1738004WL002700 KANTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 KANTA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24210420230043668 21/04/2023 EMRATA BAI 1738004WL002700 EMRATA BAI 00415 SBIN0006963 884 884 Processed 12/05/2023 647130509 EMRATABAI STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-046-001/210
(BOTEJHARI) 		1738004000NRG24210420230043669 21/04/2023 SHILA 1738004WL002700 SHILA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 SHILA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-046-001/217
(BOTEJHARI) 		1738004000NRG24210420230043672 21/04/2023 rekHa bai 1738004WL002700 rekHa bai 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 rekHabai STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004000NRG24210420230043673 21/04/2023 C H ANDRKALA 1738004WL002700 C H ANDRKALA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 CHANDRKALA STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-046-001/222
(BOTEJHARI) 		1738004000NRG24210420230043674 21/04/2023 manjulta 1738004WL002700 manjulta 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 manjulta STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG24210420230043676 21/04/2023 B H AGAN 1738004WL002700 B H AGAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 BHAGAN STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004000NRG24210420230043675 21/04/2023 chhanulal 1738004WL002700 chhanulal 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 chhanulal STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004000NRG24210420230043683 21/04/2023 DURGAAPERDAD 1738004WL002700 DURGAAPERDAD 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647130509 DURGAAPERDAD STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004000NRG24210420230043684 21/04/2023 SIREVATI 1738004WL002700 SIREVATI 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647130509 SIREVATI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG24210420230043685 21/04/2023 RAVI 1738004WL002700 RAVI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 RAVI STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG24210420230043686 21/04/2023 sunita 1738004WL002700 sunita 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647130509 sunita STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-046-001/246
(BOTEJHARI) 		1738004000NRG24210420230043688 21/04/2023 KASTURA 1738004WL002700 KASTURA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 KASTURA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24210420230043689 21/04/2023 yuvendra 1738004WL002700 yuvendra 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 yuvendra STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004000NRG24210420230043693 21/04/2023 TUPES 1738004WL002700 TUPES 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 TUPES STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004000NRG24210420230043696 21/04/2023 hiro bai 1738004WL002700 hiro bai 00415 SBIN0006963 816 816 Processed 12/05/2023 647130509 hirobai STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24210420230043702 21/04/2023 dilesvari 1738004WL002700 dilesvari 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 dilesvari STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG24210420230043703 21/04/2023 CHAMARULAL 1738004WL002700 CHAMARULAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 CHAMARULAL STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG24210420230043709 21/04/2023 PULBATI 1738004WL002700 PULBATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 PULBATI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG24210420230043708 21/04/2023 sunau 1738004WL002700 sunau 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 sunau STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-046-001/332
(BOTEJHARI) 		1738004000NRG24210420230043710 21/04/2023 surajlal 1738004WL002700 surajlal 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647130509 surajlal STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-046-001/345
(BOTEJHARI) 		1738004000NRG24210420230043711 21/04/2023 ANITA 1738004WL002700 ANITA 00415 SBIN0006963 816 816 Processed 12/05/2023 647130509 ANITA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-046-001/345-A
(BOTEJHARI) 		1738004000NRG24210420230043712 21/04/2023 urmila 1738004WL002700 urmila 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647130509 urmila STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24210420230043716 21/04/2023 mo sarik 1738004WL002700 mo sarik 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 mosarik STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004000NRG24210420230043718 21/04/2023 prmila 1738004WL002700 prmila 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 prmila STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004000NRG24210420230043719 21/04/2023 sunita 1738004WL002700 sunita 00415 SBIN0006963 816 816 Processed 12/05/2023 647130509 sunita STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24210420230043723 21/04/2023 BHEMA 1738004WL002700 BHEMA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 BHEMA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004000NRG24210420230043724 21/04/2023 SEEMA 1738004WL002700 SEEMA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 SEEMA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-046-001/54
(BOTEJHARI) 		1738004000NRG24210420230043727 21/04/2023 ARSHAD 1738004WL002700 ARSHAD 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130509 ARSHAD STATE BANK OF INDIA(508548)
SubTotal 60860 60860
311 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004000NRG24200420230039977 21/04/2023 DINESH 1738004WL002482 DINESH 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 DINESH STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004000NRG24200420230039978 21/04/2023 SULOCHNA 1738004WL002482 SULOCHNA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 SULOCHNA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-003-001/150
(BODALKASA) 		1738004000NRG24200420230039979 21/04/2023 OMKAR 1738004WL002482 OMKAR 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 OMKAR STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24200420230039982 21/04/2023 BHAWANLAL 1738004WL002482 BHAWANLAL 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 BHAWANLAL STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24200420230039983 21/04/2023 CHAINLAL 1738004WL002482 CHAINLAL 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 CHAINLAL STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24200420230039984 21/04/2023 YOGESHWARI 1738004WL002482 YOGESHWARI 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 YOGESHWARI STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24200420230039986 21/04/2023 DHANWANTA 1738004WL002482 DHANWANTA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 DHANWANTA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24200420230039985 21/04/2023 KUWARLAL 1738004WL002482 KUWARLAL 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 KUWARLAL STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24200420230039988 21/04/2023 LOKESH 1738004WL002482 LOKESH 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 LOKESH STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24200420230039987 21/04/2023 SARITA 1738004WL002482 SARITA 00415 SBIN0006965 3536 3536 Processed 12/05/2023 647130509 SARITA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004019NRG24210420230043191 21/04/2023 Laxmi 1738004019WL002683 Laxmi 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 Laxmi STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-019-001/11-A
(KAULIWADA) 		1738004019NRG24210420230043192 21/04/2023 Sheela 1738004019WL002683 Sheela 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 Sheela CANARA BANK(508532)
323 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24210420230043193 21/04/2023 anushaya 1738004019WL002683 anushaya 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 anushaya CANARA BANK(508532)
324 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24210420230043194 21/04/2023 KUSHAL 1738004019WL002683 KUSHAL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 KUSHAL STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24210420230043197 21/04/2023 ISHWARI 1738004019WL002683 ISHWARI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 ISHWARI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24210420230043201 21/04/2023 durga 1738004019WL002683 durga 00415 SBIN0006965 663 663 Processed 12/05/2023 647130509 durga STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004019NRG24210420230043202 21/04/2023 TIRANJA 1738004019WL002683 TIRANJA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 TIRANJA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004019NRG24210420230043203 21/04/2023 NRESH 1738004019WL002683 NRESH 00415 SBIN0006965 884 884 Processed 12/05/2023 647130509 NRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24210420230043204 21/04/2023 dhuran 1738004019WL002683 dhuran 00415 SBIN0006965 442 442 Processed 12/05/2023 647130509 dhuran STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-019-001/199-A
(KAULIWADA) 		1738004019NRG24210420230043205 21/04/2023 pustkal 1738004019WL002683 pustkal 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 pustkal STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004019NRG24210420230043206 21/04/2023 shyamkal 1738004019WL002683 shyamkal 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 shyamkal STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004019NRG24210420230043208 21/04/2023 anita 1738004019WL002683 anita 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 anita STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24210420230043209 21/04/2023 DHANVNTA 1738004019WL002683 DHANVNTA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 DHANVNTA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-019-001/225-A
(KAULIWADA) 		1738004019NRG24210420230043211 21/04/2023 eaman 1738004019WL002683 eaman 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 eaman STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-019-001/24
(KAULIWADA) 		1738004019NRG24210420230043212 21/04/2023 SARSATA 1738004019WL002683 SARSATA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 SARSATA PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004019NRG24210420230043213 21/04/2023 NIRMALA 1738004019WL002683 NIRMALA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 NIRMALA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004019NRG24210420230043214 21/04/2023 ANUSHAYA 1738004019WL002683 ANUSHAYA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 ANUSHAYA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24210420230043215 21/04/2023 prmila 1738004019WL002683 prmila 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 prmila STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004019NRG24210420230043216 21/04/2023 archana 1738004019WL002683 archana 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 archana STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-019-001/27
(KAULIWADA) 		1738004019NRG24210420230043219 21/04/2023 durga 1738004019WL002683 durga 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 durga STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004019NRG24210420230043220 21/04/2023 Mamta 1738004019WL002683 Mamta 00415 SBIN0006965 663 663 Processed 12/05/2023 647130509 Mamta FINO PAYMENTS BANK LTD(608001)
342 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24210420230043221 21/04/2023 DINESH 1738004019WL002683 DINESH 00415 SBIN0006965 442 442 Processed 12/05/2023 647130509 DINESH STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24210420230043222 21/04/2023 Dipati 1738004019WL002683 Dipati 00415 SBIN0006965 663 663 Processed 12/05/2023 647130509 Dipati STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004019NRG24210420230043223 21/04/2023 LALCHAND 1738004019WL002683 LALCHAND 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 LALCHAND STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24210420230043226 21/04/2023 JAMUNA 1738004019WL002683 JAMUNA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 JAMUNA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24210420230043227 21/04/2023 jayoti 1738004019WL002683 jayoti 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 jayoti STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004019NRG24210420230043228 21/04/2023 vidiya 1738004019WL002683 vidiya 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 vidiya STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24210420230043229 21/04/2023 RANJIT 1738004019WL002683 RANJIT 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 RANJIT STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24210420230043230 21/04/2023 vandana 1738004019WL002683 vandana 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 vandana STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-019-001/310
(KAULIWADA) 		1738004019NRG24210420230043231 21/04/2023 DEVANND 1738004019WL002683 DEVANND 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 DEVANND STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24210420230043232 21/04/2023 SURAMN 1738004019WL002683 SURAMN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 SURAMN STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-019-001/341
(KAULIWADA) 		1738004019NRG24210420230043234 21/04/2023 vandna 1738004019WL002683 vandna 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 vandna STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004019NRG24210420230043235 21/04/2023 MANOHAR 1738004019WL002683 MANOHAR 00415 SBIN0006965 884 884 Processed 12/05/2023 647130509 MANOHAR STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24210420230043238 21/04/2023 KASAN 1738004019WL002683 KASAN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 KASAN STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004019NRG24210420230043242 21/04/2023 MANGLA 1738004019WL002683 MANGLA 00415 SBIN0006965 442 442 Processed 12/05/2023 647130509 MANGLA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24210420230043245 21/04/2023 SHIVPRAAD 1738004019WL002683 SHIVPRAAD 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 SHIVPRAAD STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24210420230043244 21/04/2023 uma 1738004019WL002683 uma 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 uma STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24210420230043246 21/04/2023 MANGLA 1738004019WL002683 MANGLA 00415 SBIN0006965 884 884 Processed 12/05/2023 647130509 MANGLA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24210420230043247 21/04/2023 kavita 1738004019WL002683 kavita 00415 SBIN0006965 884 884 Processed 12/05/2023 647130509 kavita PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24210420230043250 21/04/2023 SHISHULA 1738004019WL002683 SHISHULA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 SHISHULA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004019NRG24210420230043251 21/04/2023 dilesh 1738004019WL002683 dilesh 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 dilesh STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24210420230043252 21/04/2023 USHA 1738004019WL002683 USHA 00415 SBIN0006965 884 884 Processed 12/05/2023 647130509 USHA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24210420230043253 21/04/2023 Chaya 1738004019WL002683 Chaya 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 Chaya STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24210420230043254 21/04/2023 NETSHINGH 1738004019WL002683 NETSHINGH 00415 SBIN0006965 663 663 Processed 12/05/2023 647130509 NETSHINGH STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24210420230043255 21/04/2023 roshani 1738004019WL002683 roshani 00415 SBIN0006965 663 663 Processed 12/05/2023 647130509 roshani STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24210420230043256 21/04/2023 sunil 1738004019WL002683 sunil 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 sunil BANK OF MAHARASHTRA(607387)
367 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24210420230043257 21/04/2023 riman 1738004019WL002683 riman 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 riman STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004019NRG24210420230043258 21/04/2023 NANDKISHOR 1738004019WL002683 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 NANDKISHOR STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24210420230043259 21/04/2023 NISHA 1738004019WL002683 NISHA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 NISHA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24210420230043260 21/04/2023 trevtan 1738004019WL002683 trevtan 00415 SBIN0006965 884 884 Processed 12/05/2023 647130509 trevtan STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004019NRG24210420230043261 21/04/2023 ANUSAYA 1738004019WL002683 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 ANUSAYA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24210420230043262 21/04/2023 SUNITA 1738004019WL002683 SUNITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 SUNITA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004019NRG24210420230043263 21/04/2023 DAMYANTI 1738004019WL002683 DAMYANTI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 647130509 DAMYANTI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-034-001/20
(BAKERA) 		1738004000NRG24210420230044847 21/04/2023 KHEMCHAND 1738004WL002755 KHEMCHAND 00415 SBIN0006965 2431 2431 Processed 12/05/2023 647130509 KHEMCHAND STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004000NRG24210420230044849 21/04/2023 yuvraj 1738004WL002755 yuvraj 00415 SBIN0006965 2652 2652 Processed 12/05/2023 647130509 yuvraj STATE BANK OF INDIA(508548)
SubTotal 93483 93483
376 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004032NRG24200420230041318 21/04/2023 GYANESWARI 1738004032WL002546 GYANESWARI 00415 SBIN0012150 1224 1224 Rejected 12/05/2023 647130509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
377 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004000NRG24200420230039981 21/04/2023 Vindeshwari 1738004WL002482 Vindeshwari 00468 UBIN0542628 3536 3536 Processed 12/05/2023 647130509 Vindeshwari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
378 WARASEONI MP-38-004-025-001/19
(DONGARGAON) 		1738004000NRG24210420230044340 21/04/2023 balchand 1738004WL002728 balchand 00468 UBIN0565245 3060 3060 Processed 12/05/2023 647130509 balchand UNION BANK OF INDIA(508500)
SubTotal 3060 3060
379 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004032NRG24200420230041344 21/04/2023 RAJKUMAR 1738004032WL002547 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 12/05/2023 647130509 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
380 WARASEONI MP-38-004-038-001/797
(THANEGAON) 		1738004000NRG24210420230044992 21/04/2023 kushum 1738004WL002764 kushum 00688 FINO0001001 1326 1326 Processed 12/05/2023 647130509 kushum FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
381 WARASEONI MP-38-004-041-001/158-A
(SINGODI) 		1738004041NRG24200420230041113 21/04/2023 ANITA 1738004041WL002540 ANITA 00688 FINO0001446 442 442 Processed 12/05/2023 647130509 ANITA FINO PAYMENTS BANK LTD(608001)
382 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004041NRG24200420230041121 21/04/2023 NIVPRASAD 1738004041WL002540 NIVPRASAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 647130509 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
383 WARASEONI MP-38-004-024-001/118-B
(LINGMARA) 		1738004000NRG24210420230044363 21/04/2023 SAGITA 1738004WL002736 SAGITA 00697 BKID0MG1307 1989 1989 Processed 12/05/2023 647130509 SAGITA NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-051-001/521
(LADSARA) 		1738004000NRG24200420230039514 21/04/2023 HANSLAL 1738004WL002441 HANSLAL 00697 BKID0MG1307 3536 3536 Processed 12/05/2023 647130509 HANSLAL NARMADA JHABUA GRAMIN BANK(508515)
385 WARASEONI MP-38-004-052-001/135
(DONGARMALI) 		1738004000NRG24210420230044272 21/04/2023 MILKI 1738004WL002724 MILKI 00697 BKID0MG1307 221 221 Processed 12/05/2023 647130509 MILKI NARMADA JHABUA GRAMIN BANK(508515)
386 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24210420230044286 21/04/2023 REENA 1738004WL002724 REENA 00697 BKID0MG1307 221 221 Processed 12/05/2023 647130509 REENA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 468554 468554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210423APB_FTO_14100 Bank of India BKID0009590 BALAGHAT 1105
2 WARASEONI MP1738004_210423APB_FTO_14100 Bank of Maharastra MAHB0000677 RAMPAILI 114002
3 WARASEONI MP1738004_210423APB_FTO_14100 Bank of Maharastra MAHB0000721 BUDBUDA 19890
4 WARASEONI MP1738004_210423APB_FTO_14100 Bank of Maharastra MAHB0000848 WARASEONI 7038
5 WARASEONI MP1738004_210423APB_FTO_14100 Canara Bank CNRB0004118 Balaghat 3315
6 WARASEONI MP1738004_210423APB_FTO_14100 Central Bank Of India CBIN0281785 WARASEONI 19618
7 WARASEONI MP1738004_210423APB_FTO_14100 Central Bank Of India CBIN0281986 GARHA (KANKI) 4539
8 WARASEONI MP1738004_210423APB_FTO_14100 Central Bank Of India CBIN0282024 AGARI 3672
9 WARASEONI MP1738004_210423APB_FTO_14100 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7735
10 WARASEONI MP1738004_210423APB_FTO_14100 Indian Bank IDIB000B567 Balaghat 2856
11 WARASEONI MP1738004_210423APB_FTO_14100 Indian Bank IDIB000J574 Jara Mahgaon 1224
12 WARASEONI MP1738004_210423APB_FTO_14100 Punjab National Bank PUNB0003800 BALAGHAT 1224
13 WARASEONI MP1738004_210423APB_FTO_14100 Punjab National Bank PUNB0641900 WARASEONI (MP) 14586
14 WARASEONI MP1738004_210423APB_FTO_14100 State Bank of India SBIN0000499 WARASEONI 95302
15 WARASEONI MP1738004_210423APB_FTO_14100 State Bank of India SBIN0006963 KOCHEWAHI 60860
16 WARASEONI MP1738004_210423APB_FTO_14100 State Bank of India SBIN0006965 MEHANDIWADA 89284
17 WARASEONI MP1738004_210423APB_FTO_14100 State Bank of India SBIN0006965 MEHNDIWADA 4199
18 WARASEONI MP1738004_210423APB_FTO_14100 State Bank of India SBIN0012150 LALBARA 1224
19 WARASEONI MP1738004_210423APB_FTO_14100 Union Bank of India UBIN0542628 SAKKA 3536
20 WARASEONI MP1738004_210423APB_FTO_14100 Union Bank of India UBIN0565245 WARASEONI 3060
21 WARASEONI MP1738004_210423APB_FTO_14100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
22 WARASEONI MP1738004_210423APB_FTO_14100 Fino Payments Bank Ltd FINO0001446 MP RO 1768
23 WARASEONI MP1738004_210423APB_FTO_14100 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5967

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