Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100523APB_FTO_36782
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-38-004-030-002/14
(BHANDI) 		1738004000NRG24100520230185560 10/05/2023 chandrakala 1738004WL009452 chandrakala 00045 BARB0BALBHO 816 816 Processed 16/05/2023 714564602 chandrakala BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-002/183
(BHANDI) 		1738004000NRG24100520230185563 10/05/2023 meera 1738004WL009452 meera 00045 BARB0BALBHO 816 816 Processed 16/05/2023 714564602 meera STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24100520230185573 10/05/2023 taran 1738004WL009452 taran 00045 BARB0BALBHO 816 816 Processed 16/05/2023 714564602 taran BANK OF BARODA(606985)
SubTotal 2448 2448
4 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004000NRG24100520230185570 10/05/2023 UDELAL 1738004WL009452 UDELAL 00048 BKID0009590 816 816 Processed 16/05/2023 714564602 UDELAL CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
5 WARASEONI MP-38-004-061-001/88-B
(PUNI) 		1738004000NRG24090520230181547 10/05/2023 CHANDRASHEKHAR 1738004WL009296 CHANDRASHEKHAR 00048 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714564602 CHANDRASHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004048NRG24100520230188080 10/05/2023 devke 1738004048WL009549 devke 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 devke BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24100520230188060 10/05/2023 shivprasad 1738004048WL009546 shivprasad 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 shivprasad BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24100520230184747 10/05/2023 BARELAL 1738004048WL009416 BARELAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 BARELAL PUNJAB NATIONAL BANK(508568)
9 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004048NRG24100520230184748 10/05/2023 SUNETA 1738004048WL009416 SUNETA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 SUNETA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004048NRG24100520230184749 10/05/2023 BIHARELAL 1738004048WL009416 BIHARELAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 BIHARELAL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24100520230188062 10/05/2023 GEETABAI 1738004048WL009546 GEETABAI 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 GEETABAI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24100520230188061 10/05/2023 METARAM 1738004048WL009546 METARAM 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 METARAM BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24100520230184750 10/05/2023 MUKESH 1738004048WL009416 MUKESH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 MUKESH PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24100520230184752 10/05/2023 LAXME 1738004048WL009416 LAXME 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 LAXME BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24100520230184753 10/05/2023 MHEPAL 1738004048WL009416 MHEPAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 MHEPAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24100520230184755 10/05/2023 NARENDRA 1738004048WL009416 NARENDRA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 NARENDRA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004048NRG24100520230184756 10/05/2023 REKHA 1738004048WL009416 REKHA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 REKHA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004048NRG24100520230184757 10/05/2023 CHERONJA 1738004048WL009416 CHERONJA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 CHERONJA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24100520230184758 10/05/2023 SANTUR 1738004048WL009416 SANTUR 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 SANTUR BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24100520230184759 10/05/2023 taravati 1738004048WL009416 taravati 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 taravati BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24100520230184761 10/05/2023 BHALENDRA 1738004048WL009416 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 BHALENDRA PUNJAB NATIONAL BANK(508568)
22 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24100520230188063 10/05/2023 dalchannd 1738004048WL009546 dalchannd 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 dalchannd PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24100520230188065 10/05/2023 DINESH 1738004048WL009546 DINESH 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 DINESH BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004048NRG24100520230188067 10/05/2023 SURJLAL 1738004048WL009546 SURJLAL 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 SURJLAL BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004048NRG24100520230184763 10/05/2023 NEELA 1738004048WL009416 NEELA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 NEELA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24100520230184765 10/05/2023 JIRANBAI 1738004048WL009416 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 JIRANBAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24100520230184766 10/05/2023 SANYARO 1738004048WL009416 SANYARO 00051 MAHB0000721 1326 1326 Processed 17/05/2023 714564602 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24100520230188068 10/05/2023 CHUNNILAL PATLE 1738004048WL009546 CHUNNILAL PATLE 00051 MAHB0000721 1105 1105 Processed 16/05/2023 714564602 CHUNNILALPATLE PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-048-001/295
(SAWANGI) 		1738004048NRG24100520230184767 10/05/2023 RAMDULARI 1738004048WL009416 RAMDULARI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 RAMDULARI PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004048NRG24100520230184769 10/05/2023 SANDHYA 1738004048WL009416 SANDHYA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 SANDHYA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24100520230184772 10/05/2023 GEETA 1738004048WL009416 GEETA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 GEETA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24100520230188084 10/05/2023 MURARE 1738004048WL009549 MURARE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 MURARE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24100520230184773 10/05/2023 VIKARMSINGH 1738004048WL009416 VIKARMSINGH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 VIKARMSINGH BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24100520230184775 10/05/2023 DILECHAND RANA 1738004048WL009416 DILECHAND RANA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 DILECHANDRANA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24100520230184779 10/05/2023 SAVANLAL 1738004048WL009416 SAVANLAL 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 SAVANLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24100520230184782 10/05/2023 MAMTA 1738004048WL009416 MAMTA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 MAMTA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24100520230184783 10/05/2023 DHARAM 1738004048WL009416 DHARAM 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 DHARAM PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24100520230184784 10/05/2023 SAKUN 1738004048WL009416 SAKUN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 SAKUN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24100520230184786 10/05/2023 CHANDRSING 1738004048WL009416 CHANDRSING 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 CHANDRSING PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004048NRG24100520230184787 10/05/2023 LILAN 1738004048WL009416 LILAN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714564602 LILAN BANK OF MAHARASHTRA(607387)
SubTotal 44863 44863
41 WARASEONI MP-38-004-018-001/367
(JHALIWADA) 		1738004018NRG24100520230185251 10/05/2023 ARUN 1738004018WL009438 ARUN 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714564602 ARUN BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-037-001/130
(WARA) 		1738004000NRG24100520230185500 10/05/2023 anjana 1738004WL009447 anjana 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 anjana PUNJAB NATIONAL BANK(508568)
43 WARASEONI MP-38-004-037-001/161-A
(WARA) 		1738004000NRG24100520230185502 10/05/2023 MOTILAL 1738004WL009447 MOTILAL 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 MOTILAL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-037-001/172-A
(WARA) 		1738004000NRG24100520230185503 10/05/2023 SURENDRA 1738004WL009447 SURENDRA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 SURENDRA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004000NRG24100520230185504 10/05/2023 NARENDRA 1738004WL009447 NARENDRA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 NARENDRA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-037-001/172-B
(WARA) 		1738004000NRG24100520230185505 10/05/2023 SUNITA 1738004WL009447 SUNITA 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 SUNITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-037-001/24-A
(WARA) 		1738004000NRG24100520230185506 10/05/2023 GULAB 1738004WL009447 GULAB 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 GULAB BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-037-001/266
(WARA) 		1738004000NRG24100520230185508 10/05/2023 dhurpata 1738004WL009447 dhurpata 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 dhurpata STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-037-001/266
(WARA) 		1738004000NRG24100520230185507 10/05/2023 Radheshyam 1738004WL009447 Radheshyam 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 Radheshyam BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24100520230185510 10/05/2023 Payrelal 1738004WL009447 Payrelal 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 Payrelal BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-037-001/397-A
(WARA) 		1738004000NRG24100520230185509 10/05/2023 TARUN 1738004WL009447 TARUN 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 TARUN BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24100520230185511 10/05/2023 SANJAY 1738004WL009447 SANJAY 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 SANJAY BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004000NRG24100520230185513 10/05/2023 ASURA BAI 1738004WL009447 ASURA BAI 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 ASURABAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-037-001/432
(WARA) 		1738004000NRG24100520230185512 10/05/2023 SHIVPRASAD 1738004WL009447 SHIVPRASAD 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 SHIVPRASAD STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-037-001/85-B
(WARA) 		1738004000NRG24100520230185514 10/05/2023 FAGULAL 1738004WL009447 FAGULAL 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714564602 FAGULAL BANK OF MAHARASHTRA(607387)
SubTotal 22763 22763
56 WARASEONI MP-38-004-018-001/85
(JHALIWADA) 		1738004018NRG24100520230184891 10/05/2023 Laxmi lade 1738004018WL009428 Laxmi lade 00078 CNRB0017747 1326 1326 Processed 16/05/2023 714564602 Laxmilade CANARA BANK(508532)
SubTotal 1326 1326
57 WARASEONI MP-38-004-043-001/263
(NANDGAON) 		1738004000NRG24100520230189180 10/05/2023 ISRAM 1738004WL009580 ISRAM 00089 CBIN0280790 1105 1105 Processed 16/05/2023 714564602 ISRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 WARASEONI MP-38-004-018-001/195
(JHALIWADA) 		1738004018NRG24100520230184842 10/05/2023 prabhudyal 1738004018WL009428 prabhudyal 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 prabhudyal CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24100520230185685 10/05/2023 VINOD 1738004018WL009454 VINOD 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 VINOD CENTRAL BANK OF INDIA(607115)
60 WARASEONI MP-38-004-020-001/101
(MEHANDIWADA) 		1738004000NRG24100520230183995 10/05/2023 SARITA TEKAM 1738004WL009388 SARITA TEKAM 00089 CBIN0281785 612 612 Processed 16/05/2023 714564602 SARITATEKAM STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG24100520230184006 10/05/2023 REKHA VARKADE 1738004WL009388 REKHA VARKADE 00089 CBIN0281785 1224 1224 Processed 16/05/2023 714564602 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-020-001/38-D
(MEHANDIWADA) 		1738004000NRG24100520230184040 10/05/2023 Indrakala Raikwar 1738004WL009388 Indrakala Raikwar 00089 CBIN0281785 408 408 Processed 16/05/2023 714564602 IndrakalaRaikwar STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-020-001/471
(MEHANDIWADA) 		1738004000NRG24100520230184049 10/05/2023 MEENA MESRAM 1738004WL009388 MEENA MESRAM 00089 CBIN0281785 612 612 Processed 16/05/2023 714564602 MEENAMESRAM BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004000NRG24100520230184056 10/05/2023 JITESHWARI GADEKAR 1738004WL009388 JITESHWARI GADEKAR 00089 CBIN0281785 612 612 Processed 16/05/2023 714564602 JITESHWARIGADEKAR INDIAN BANK(607105)
65 WARASEONI MP-38-004-023-001/203
(MANGEJHARI) 		1738004000NRG24100520230188787 10/05/2023 MEENA 1738004WL009569 MEENA 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714564602 MEENA CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-023-001/216
(MANGEJHARI) 		1738004000NRG24100520230188792 10/05/2023 KOMENDRA 1738004WL009569 KOMENDRA 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714564602 KOMENDRA CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-030-002/13-A
(BHANDI) 		1738004000NRG24100520230185557 10/05/2023 pardeshi 1738004WL009452 pardeshi 00089 CBIN0281785 816 816 Processed 17/05/2023 714564602 pardeshi AIRTEL PAYMENTS BANK LIMITED(990288)
68 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24100520230185549 10/05/2023 patiram 1738004WL009451 patiram 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 patiram CENTRAL BANK OF INDIA(607115)
69 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24100520230185550 10/05/2023 gendlal 1738004WL009451 gendlal 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 gendlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24100520230185551 10/05/2023 aarti 1738004WL009451 aarti 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 aarti CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-030-002/273-B
(BHANDI) 		1738004000NRG24100520230185552 10/05/2023 lakesh 1738004WL009451 lakesh 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 lakesh PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-030-002/307
(BHANDI) 		1738004000NRG24100520230185554 10/05/2023 bhawanlal 1738004WL009451 bhawanlal 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 bhawanlal BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-030-002/334
(BHANDI) 		1738004000NRG24100520230185566 10/05/2023 ENDRAKALA 1738004WL009452 ENDRAKALA 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 ENDRAKALA HDFC BANK LTD(607152)
74 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24100520230185568 10/05/2023 sunita 1738004WL009452 sunita 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 sunita CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24100520230185575 10/05/2023 shaiwanta 1738004WL009452 shaiwanta 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 shaiwanta BANK OF BARODA(606985)
76 WARASEONI MP-38-004-030-002/5-A
(BHANDI) 		1738004000NRG24100520230185576 10/05/2023 KUSHMAN 1738004WL009452 KUSHMAN 00089 CBIN0281785 816 816 Processed 16/05/2023 714564602 KUSHMAN BANK OF BARODA(606985)
77 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24100520230188077 10/05/2023 SHIVSHANKAR 1738004048WL009548 SHIVSHANKAR 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714564602 SHIVSHANKAR STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24090520230181480 10/05/2023 AASHIS 1738004WL009296 AASHIS 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 AASHIS BANK OF BARODA(606985)
79 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24090520230181478 10/05/2023 PRTAPLAL 1738004WL009296 PRTAPLAL 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 PRTAPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-050-001/121
(PUNI) 		1738004000NRG24090520230181479 10/05/2023 PUSTKLA BAI 1738004WL009296 PUSTKLA BAI 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 PUSTKLABAI CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24090520230181483 10/05/2023 SANTOSH 1738004WL009296 SANTOSH 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 SANTOSH CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-050-001/185
(PUNI) 		1738004000NRG24090520230181488 10/05/2023 Pancham 1738004WL009296 Pancham 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 Pancham STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004000NRG24090520230181490 10/05/2023 MALHAN 1738004WL009296 MALHAN 00089 CBIN0281785 884 884 Processed 16/05/2023 714564602 MALHAN CENTRAL BANK OF INDIA(607115)
84 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004000NRG24090520230181494 10/05/2023 Dilichand 1738004WL009296 Dilichand 00089 CBIN0281785 884 884 Processed 16/05/2023 714564602 Dilichand STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-061-001/105-D
(PUNI) 		1738004000NRG24090520230181508 10/05/2023 SANJAY 1738004WL009296 SANJAY 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714564602 SANJAY CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-061-001/119-D
(PUNI) 		1738004000NRG24090520230181517 10/05/2023 CHURANLAL 1738004WL009296 CHURANLAL 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 CHURANLAL CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-061-001/119-D
(PUNI) 		1738004000NRG24090520230181518 10/05/2023 Jitendra 1738004WL009296 Jitendra 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 Jitendra STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24090520230181527 10/05/2023 CHITREKHA 1738004WL009296 CHITREKHA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 WARASEONI MP-38-004-061-001/27-C
(PUNI) 		1738004000NRG24090520230181528 10/05/2023 IMLA 1738004WL009296 IMLA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 IMLA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-061-001/28-A
(PUNI) 		1738004000NRG24090520230181529 10/05/2023 DINESH 1738004WL009296 DINESH 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24090520230181540 10/05/2023 REKHLAL 1738004WL009296 REKHLAL 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564602 REKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 35496 35496
92 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24100520230185260 10/05/2023 mamta 1738004018WL009438 mamta 00089 CBIN0281921 1326 1326 Processed 16/05/2023 714564602 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 WARASEONI MP-38-004-030-002/01
(BHANDI) 		1738004000NRG24100520230185555 10/05/2023 VISHNU 1738004WL009452 VISHNU 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 VISHNU CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-030-002/115
(BHANDI) 		1738004000NRG24100520230185556 10/05/2023 shivlal 1738004WL009452 shivlal 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 shivlal CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-030-002/130-A
(BHANDI) 		1738004000NRG24100520230185558 10/05/2023 kamla 1738004WL009452 kamla 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 kamla CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-030-002/130-B
(BHANDI) 		1738004000NRG24100520230185559 10/05/2023 KAVITA 1738004WL009452 KAVITA 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 KAVITA BANK OF BARODA(606985)
97 WARASEONI MP-38-004-030-002/23
(BHANDI) 		1738004000NRG24100520230185547 10/05/2023 KOUTIKA 1738004WL009451 KOUTIKA 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 KOUTIKA CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24100520230185548 10/05/2023 nileshwar 1738004WL009451 nileshwar 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 WARASEONI MP-38-004-030-002/311-A
(BHANDI) 		1738004000NRG24100520230185565 10/05/2023 niranjan 1738004WL009452 niranjan 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 niranjan BANK OF BARODA(606985)
100 WARASEONI MP-38-004-030-002/350
(BHANDI) 		1738004000NRG24100520230185567 10/05/2023 komal 1738004WL009452 komal 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 komal CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-030-002/74
(BHANDI) 		1738004000NRG24100520230185577 10/05/2023 kashinath 1738004WL009452 kashinath 00089 CBIN0281986 816 816 Processed 16/05/2023 714564602 kashinath CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
102 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24100520230188766 10/05/2023 LAVKUMAR 1738004WL009569 LAVKUMAR 00114 CBIN0MPDCAB 1105 1105 Processed 16/05/2023 714564602 LAVKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24100520230188071 10/05/2023 DILANSINGH 1738004048WL009547 DILANSINGH 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714564602 DILANSINGH PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-049-002/360
(CHANGERA) 		1738004000NRG24100520230189162 10/05/2023 HEMRAJ 1738004WL009578 HEMRAJ 00114 CBIN0MPDCAB 1428 1428 Processed 16/05/2023 714564602 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-061-001/66-C
(PUNI) 		1738004000NRG24090520230181545 10/05/2023 SHRIRAM 1738004WL009296 SHRIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714564602 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5185 5185
106 WARASEONI MP-38-004-020-001/268
(MEHANDIWADA) 		1738004000NRG24100520230184017 10/05/2023 KIRAN NANHE 1738004WL009388 KIRAN NANHE 00176 IDIB000J574 612 612 Processed 16/05/2023 714564602 KIRANNANHE INDIAN BANK(607105)
SubTotal 612 612
107 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004018NRG24100520230185654 10/05/2023 asha 1738004018WL009454 asha 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 asha PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24100520230185680 10/05/2023 AARTI 1738004018WL009454 AARTI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 AARTI PUNJAB NATIONAL BANK(508568)
109 WARASEONI MP-38-004-018-001/676
(JHALIWADA) 		1738004018NRG24100520230184880 10/05/2023 Rekhchand 1738004018WL009428 Rekhchand 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 Rekhchand STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24100520230184014 10/05/2023 SAMOTI KUMBHARE 1738004WL009388 SAMOTI KUMBHARE 00354 PUNB0641900 408 408 Processed 16/05/2023 714564602 SAMOTIKUMBHARE PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-020-001/37
(MEHANDIWADA) 		1738004000NRG24100520230184038 10/05/2023 ROSHANI 1738004WL009388 ROSHANI 00354 PUNB0641900 612 612 Processed 16/05/2023 714564602 ROSHANI STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-020-001/652-A
(MEHANDIWADA) 		1738004000NRG24100520230184065 10/05/2023 MAMTA 1738004WL009388 MAMTA 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714564602 MAMTA PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24100520230188760 10/05/2023 ITHAL 1738004WL009569 ITHAL 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 ITHAL PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24100520230188761 10/05/2023 Koushal 1738004WL009569 Koushal 00354 PUNB0641900 442 442 Processed 16/05/2023 714564602 Koushal PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24100520230188762 10/05/2023 Ranu 1738004WL009569 Ranu 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Ranu PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24100520230188764 10/05/2023 Lalita 1738004WL009569 Lalita 00354 PUNB0641900 663 663 Processed 16/05/2023 714564602 Lalita STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24100520230188769 10/05/2023 saiwanti 1738004WL009569 saiwanti 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 saiwanti PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24100520230188771 10/05/2023 Babulal 1738004WL009569 Babulal 00354 PUNB0641900 663 663 Processed 16/05/2023 714564602 Babulal PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24100520230188772 10/05/2023 Rekha 1738004WL009569 Rekha 00354 PUNB0641900 663 663 Processed 16/05/2023 714564602 Rekha PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24100520230188774 10/05/2023 DHANRAJ 1738004WL009569 DHANRAJ 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 DHANRAJ STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24100520230188775 10/05/2023 Rayvanti 1738004WL009569 Rayvanti 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Rayvanti PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24100520230188776 10/05/2023 ANITA 1738004WL009569 ANITA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 ANITA PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG24100520230188779 10/05/2023 Malti Tekam 1738004WL009569 Malti Tekam 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 MaltiTekam STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24100520230188780 10/05/2023 parmila 1738004WL009569 parmila 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 parmila PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24100520230188781 10/05/2023 Pramila 1738004WL009569 Pramila 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Pramila PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG24100520230188782 10/05/2023 Prirti 1738004WL009569 Prirti 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Prirti PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-023-001/177
(MANGEJHARI) 		1738004000NRG24100520230188783 10/05/2023 LEELA 1738004WL009569 LEELA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 LEELA PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-023-001/182-A
(MANGEJHARI) 		1738004000NRG24100520230188785 10/05/2023 Yogita 1738004WL009569 Yogita 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Yogita STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24100520230188788 10/05/2023 Fulmat 1738004WL009569 Fulmat 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Fulmat PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24100520230188791 10/05/2023 Saroj Bagde 1738004WL009569 Saroj Bagde 00354 PUNB0641900 663 663 Processed 16/05/2023 714564602 SarojBagde PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-023-001/223-B
(MANGEJHARI) 		1738004000NRG24100520230188793 10/05/2023 Nirasha Badpatre 1738004WL009569 Nirasha Badpatre 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 NirashaBadpatre PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24100520230188794 10/05/2023 LOVIND 1738004WL009569 LOVIND 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 LOVIND PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-023-001/238
(MANGEJHARI) 		1738004000NRG24100520230188796 10/05/2023 Sunita 1738004WL009569 Sunita 00354 PUNB0641900 442 442 Processed 16/05/2023 714564602 Sunita PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-023-001/240
(MANGEJHARI) 		1738004000NRG24100520230188797 10/05/2023 Mukta 1738004WL009569 Mukta 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Mukta PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24100520230188799 10/05/2023 REVTAN 1738004WL009569 REVTAN 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 REVTAN PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24100520230188798 10/05/2023 SHIVPRASAD 1738004WL009569 SHIVPRASAD 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24100520230188801 10/05/2023 Jaravanti 1738004WL009569 Jaravanti 00354 PUNB0641900 1105 1105 Processed 17/05/2023 714564602 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
138 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG24100520230188802 10/05/2023 GEETA 1738004WL009569 GEETA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 GEETA PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-023-001/257
(MANGEJHARI) 		1738004000NRG24100520230188803 10/05/2023 URMILA 1738004WL009569 URMILA 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 URMILA PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24100520230188804 10/05/2023 GHYANIRAM 1738004WL009569 GHYANIRAM 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 GHYANIRAM PUNJAB NATIONAL BANK(508568)
141 WARASEONI MP-38-004-023-001/281
(MANGEJHARI) 		1738004000NRG24100520230188805 10/05/2023 KALAA 1738004WL009569 KALAA 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 KALAA PUNJAB NATIONAL BANK(508568)
142 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24100520230188808 10/05/2023 Mahesh 1738004WL009569 Mahesh 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Mahesh PUNJAB NATIONAL BANK(508568)
143 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24100520230188809 10/05/2023 Maheshwari 1738004WL009569 Maheshwari 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 Maheshwari PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24100520230188810 10/05/2023 Chhabita 1738004WL009569 Chhabita 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Chhabita STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24100520230188811 10/05/2023 YESHULA 1738004WL009569 YESHULA 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 YESHULA PUNJAB NATIONAL BANK(508568)
146 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24100520230188813 10/05/2023 KAVETA 1738004WL009569 KAVETA 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 KAVETA PUNJAB NATIONAL BANK(508568)
147 WARASEONI MP-38-004-023-001/426
(MANGEJHARI) 		1738004000NRG24100520230188814 10/05/2023 Geeta 1738004WL009569 Geeta 00354 PUNB0641900 442 442 Processed 16/05/2023 714564602 Geeta PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-023-001/441
(MANGEJHARI) 		1738004000NRG24100520230188815 10/05/2023 durga 1738004WL009569 durga 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 durga PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-023-001/584
(MANGEJHARI) 		1738004000NRG24100520230188819 10/05/2023 DROPATI 1738004WL009569 DROPATI 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 DROPATI FINCARE SMALL FINANCE BANK LTD(608304)
150 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24100520230188820 10/05/2023 REKHA 1738004WL009569 REKHA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 REKHA PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24100520230188822 10/05/2023 DEVLA 1738004WL009569 DEVLA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 DEVLA PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24100520230188821 10/05/2023 DEVSIH 1738004WL009569 DEVSIH 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 DEVSIH PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24100520230188824 10/05/2023 Raysingh 1738004WL009569 Raysingh 00354 PUNB0641900 221 221 Processed 16/05/2023 714564602 Raysingh PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24100520230188826 10/05/2023 Priya 1738004WL009569 Priya 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Priya PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-023-001/655
(MANGEJHARI) 		1738004000NRG24100520230188828 10/05/2023 Rajesh 1738004WL009569 Rajesh 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 Rajesh PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG24100520230188829 10/05/2023 Pushpa 1738004WL009569 Pushpa 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 Pushpa PUNJAB NATIONAL BANK(508568)
157 WARASEONI MP-38-004-023-001/680
(MANGEJHARI) 		1738004000NRG24100520230188830 10/05/2023 MEERA 1738004WL009569 MEERA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 MEERA PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24100520230188831 10/05/2023 geeta 1738004WL009569 geeta 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 geeta PUNJAB NATIONAL BANK(508568)
159 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24100520230188832 10/05/2023 Neha Pandre 1738004WL009569 Neha Pandre 00354 PUNB0641900 884 884 Processed 16/05/2023 714564602 NehaPandre PUNJAB NATIONAL BANK(508568)
160 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24100520230184746 10/05/2023 SINDHU 1738004048WL009416 SINDHU 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 SINDHU PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24100520230184745 10/05/2023 SONELAL 1738004048WL009416 SONELAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 SONELAL PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24100520230184751 10/05/2023 Manju 1738004048WL009416 Manju 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 Manju PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004048NRG24100520230184754 10/05/2023 DHUPAN 1738004048WL009416 DHUPAN 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 DHUPAN PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24100520230184762 10/05/2023 GAYTRI 1738004048WL009416 GAYTRI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 GAYTRI PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24100520230188064 10/05/2023 IMLABAI 1738004048WL009546 IMLABAI 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 IMLABAI PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24100520230188066 10/05/2023 MAMTA 1738004048WL009546 MAMTA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 MAMTA PUNJAB NATIONAL BANK(508568)
167 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24100520230188082 10/05/2023 SURENDRA 1738004048WL009549 SURENDRA 00354 PUNB0641900 1326 1326 Processed 17/05/2023 714564602 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24100520230188083 10/05/2023 TILESHWARI 1738004048WL009549 TILESHWARI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 TILESHWARI PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-048-001/279
(SAWANGI) 		1738004048NRG24100520230184764 10/05/2023 HITESH 1738004048WL009416 HITESH 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 HITESH PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004048NRG24100520230184768 10/05/2023 RAMESH 1738004048WL009416 RAMESH 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 RAMESH PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004048NRG24100520230184770 10/05/2023 CHETANLAL RANA 1738004048WL009416 CHETANLAL RANA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 CHETANLALRANA PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004048NRG24100520230184771 10/05/2023 DEVI 1738004048WL009416 DEVI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 DEVI PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-048-001/359
(SAWANGI) 		1738004048NRG24100520230188072 10/05/2023 URMILA 1738004048WL009547 URMILA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 URMILA PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004048NRG24100520230184774 10/05/2023 VANDANA 1738004048WL009416 VANDANA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 VANDANA PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004048NRG24100520230184776 10/05/2023 Anusiya 1738004048WL009416 Anusiya 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 Anusiya PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-048-001/386
(SAWANGI) 		1738004048NRG24100520230188073 10/05/2023 PURANLAL 1738004048WL009548 PURANLAL 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714564602 PURANLAL PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24100520230188076 10/05/2023 DEVKAN THAKRE 1738004048WL009548 DEVKAN THAKRE 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714564602 DEVKANTHAKRE PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24100520230184777 10/05/2023 VIRDHAN SINGH 1738004048WL009416 VIRDHAN SINGH 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 VIRDHANSINGH PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24100520230184780 10/05/2023 SHANTA 1738004048WL009416 SHANTA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 SHANTA PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24100520230184781 10/05/2023 MANGULAL 1738004048WL009416 MANGULAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 MANGULAL PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-048-001/80
(SAWANGI) 		1738004048NRG24100520230184785 10/05/2023 BABULAL 1738004048WL009416 BABULAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 BABULAL PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004048NRG24100520230188079 10/05/2023 HANSKALA 1738004048WL009548 HANSKALA 00354 PUNB0641900 1547 1547 Processed 17/05/2023 714564602 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 WARASEONI MP-38-004-049-001/112
(CHANGERA) 		1738004000NRG24100520230189157 10/05/2023 ashok 1738004WL009578 ashok 00354 PUNB0641900 2244 2244 Processed 16/05/2023 714564602 ashok PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24100520230189163 10/05/2023 RANJEET 1738004WL009578 RANJEET 00354 PUNB0641900 1428 1428 Processed 16/05/2023 714564602 RANJEET PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-050-001/11
(PUNI) 		1738004000NRG24090520230181477 10/05/2023 SAAMBATA BAI 1738004WL009296 SAAMBATA BAI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 SAAMBATABAI PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-050-001/39
(PUNI) 		1738004000NRG24090520230181493 10/05/2023 Rukhman 1738004WL009296 Rukhman 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 Rukhman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 WARASEONI MP-38-004-050-001/54
(PUNI) 		1738004000NRG24090520230181495 10/05/2023 REKHA 1738004WL009296 REKHA 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 REKHA PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-061-001/156-A
(PUNI) 		1738004000NRG24090520230181524 10/05/2023 SURESH 1738004WL009296 SURESH 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 SURESH STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-061-001/34-A
(PUNI) 		1738004000NRG24090520230181530 10/05/2023 CHHAYA KOHRE 1738004WL009296 CHHAYA KOHRE 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714564602 CHHAYAKOHRE PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-061-001/88-A
(PUNI) 		1738004000NRG24090520230181546 10/05/2023 MULCHAND 1738004WL009296 MULCHAND 00354 PUNB0641900 1105 1105 Processed 16/05/2023 714564602 MULCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 93211 93211
191 WARASEONI MP-38-004-030-002/180
(BHANDI) 		1738004000NRG24100520230185562 10/05/2023 ANITA 1738004WL009452 ANITA 00415 SBIN0000318 816 816 Processed 16/05/2023 714564602 ANITA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-030-002/378-A
(BHANDI) 		1738004000NRG24100520230185571 10/05/2023 SUNITA 1738004WL009452 SUNITA 00415 SBIN0000318 816 816 Processed 16/05/2023 714564602 SUNITA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-030-002/381
(BHANDI) 		1738004000NRG24100520230185572 10/05/2023 maya 1738004WL009452 maya 00415 SBIN0000318 816 816 Processed 16/05/2023 714564602 maya STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-030-002/420
(BHANDI) 		1738004000NRG24100520230185574 10/05/2023 laxmi 1738004WL009452 laxmi 00415 SBIN0000318 816 816 Processed 16/05/2023 714564602 laxmi STATE BANK OF INDIA(508548)
SubTotal 3264 3264
195 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24090520230182212 10/05/2023 dhaniram borkar 1738004WL009320 dhaniram borkar 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714564602 dhaniramborkar STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-018-001/324
(JHALIWADA) 		1738004018NRG24100520230184860 10/05/2023 mulchand 1738004018WL009428 mulchand 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 mulchand STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004018NRG24100520230184861 10/05/2023 Tundilal 1738004018WL009428 Tundilal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 Tundilal STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24100520230185257 10/05/2023 KANCHANA 1738004018WL009438 KANCHANA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 KANCHANA HDFC BANK LTD(607152)
199 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004018NRG24100520230185702 10/05/2023 MANISHA 1738004018WL009454 MANISHA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 MANISHA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24100520230188765 10/05/2023 Bhagvanti 1738004WL009569 Bhagvanti 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Bhagvanti STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24100520230188767 10/05/2023 Sangvanti 1738004WL009569 Sangvanti 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Sangvanti STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24100520230188770 10/05/2023 Vikash 1738004WL009569 Vikash 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Vikash STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-023-001/145
(MANGEJHARI) 		1738004000NRG24100520230188773 10/05/2023 VINOD 1738004WL009569 VINOD 00415 SBIN0000499 663 663 Processed 16/05/2023 714564602 VINOD UNION BANK OF INDIA(508500)
204 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24100520230188778 10/05/2023 MANISHA 1738004WL009569 MANISHA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 MANISHA STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24100520230188777 10/05/2023 PUNNUSIH 1738004WL009569 PUNNUSIH 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 PUNNUSIH STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-023-001/179
(MANGEJHARI) 		1738004000NRG24100520230188784 10/05/2023 Kushman 1738004WL009569 Kushman 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Kushman STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24100520230188789 10/05/2023 CHATURBHUJ 1738004WL009569 CHATURBHUJ 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24100520230188790 10/05/2023 KUSMAN 1738004WL009569 KUSMAN 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 KUSMAN STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-023-001/251
(MANGEJHARI) 		1738004000NRG24100520230188800 10/05/2023 KALAA 1738004WL009569 KALAA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 KALAA STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24100520230188806 10/05/2023 Ganesh 1738004WL009569 Ganesh 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Ganesh STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24100520230188807 10/05/2023 Jayatra 1738004WL009569 Jayatra 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Jayatra STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24100520230188812 10/05/2023 Chhaganlal 1738004WL009569 Chhaganlal 00415 SBIN0000499 884 884 Processed 16/05/2023 714564602 Chhaganlal STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG24100520230188816 10/05/2023 GHASSULAL 1738004WL009569 GHASSULAL 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 GHASSULAL STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24100520230188817 10/05/2023 Chitrakala 1738004WL009569 Chitrakala 00415 SBIN0000499 884 884 Processed 16/05/2023 714564602 Chitrakala STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG24100520230188818 10/05/2023 Lakesh 1738004WL009569 Lakesh 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Lakesh PUNJAB NATIONAL BANK(508568)
216 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24100520230188825 10/05/2023 DEVLA 1738004WL009569 DEVLA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 DEVLA PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24100520230188827 10/05/2023 Ravina 1738004WL009569 Ravina 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Ravina STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-037-001/132
(WARA) 		1738004000NRG24100520230185501 10/05/2023 SANTOSH 1738004WL009447 SANTOSH 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714564602 SANTOSH BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24100520230189169 10/05/2023 anita 1738004WL009580 anita 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 anita STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-043-001/162
(NANDGAON) 		1738004000NRG24100520230189171 10/05/2023 ashnta 1738004WL009580 ashnta 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 ashnta STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24100520230188069 10/05/2023 vajanlata 1738004048WL009546 vajanlata 00415 SBIN0000499 1105 1105 Processed 17/05/2023 714564602 vajanlata INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24100520230188074 10/05/2023 MADANLAL THAKRE 1738004048WL009548 MADANLAL THAKRE 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714564602 MADANLALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-049-001/112
(CHANGERA) 		1738004000NRG24100520230189158 10/05/2023 RAMA 1738004WL009578 RAMA 00415 SBIN0000499 2244 2244 Processed 16/05/2023 714564602 RAMA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-049-001/25
(CHANGERA) 		1738004000NRG24100520230189164 10/05/2023 Rambakas 1738004WL009579 Rambakas 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714564602 Rambakas STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-049-002/109
(CHANGERA) 		1738004000NRG24100520230189159 10/05/2023 HAUSLAL 1738004WL009578 HAUSLAL 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714564602 HAUSLAL STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-049-002/194
(CHANGERA) 		1738004000NRG24100520230189161 10/05/2023 PRAKASH 1738004WL009578 PRAKASH 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714564602 PRAKASH PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-050-001/17
(PUNI) 		1738004000NRG24090520230181482 10/05/2023 DHANVANTA 1738004WL009296 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 DHANVANTA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-050-001/17
(PUNI) 		1738004000NRG24090520230181481 10/05/2023 OKHLAL 1738004WL009296 OKHLAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 OKHLAL STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-050-001/174
(PUNI) 		1738004000NRG24090520230181485 10/05/2023 KUVERSINGH 1738004WL009296 KUVERSINGH 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 KUVERSINGH STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004000NRG24090520230181486 10/05/2023 CHAINLAL 1738004WL009296 CHAINLAL 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 CHAINLAL STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004000NRG24090520230181487 10/05/2023 SHAKUNBAI 1738004WL009296 SHAKUNBAI 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 SHAKUNBAI STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-050-001/20
(PUNI) 		1738004000NRG24090520230181489 10/05/2023 MAMATA 1738004WL009296 MAMATA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 MAMATA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004000NRG24090520230181491 10/05/2023 RAMDASH 1738004WL009296 RAMDASH 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 RAMDASH STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004000NRG24090520230181492 10/05/2023 STYVANTA 1738004WL009296 STYVANTA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 STYVANTA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-050-001/58
(PUNI) 		1738004000NRG24090520230181496 10/05/2023 TEKCHAND 1738004WL009296 TEKCHAND 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 TEKCHAND STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-050-001/7
(PUNI) 		1738004000NRG24090520230181497 10/05/2023 Sunita 1738004WL009296 Sunita 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 Sunita STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-050-001/78
(PUNI) 		1738004000NRG24090520230181498 10/05/2023 PUSTKLA BAI 1738004WL009296 PUSTKLA BAI 00415 SBIN0000499 663 663 Processed 16/05/2023 714564602 PUSTKLABAI STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24090520230181499 10/05/2023 VINOD 1738004WL009296 VINOD 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 VINOD STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-050-001/97
(PUNI) 		1738004000NRG24090520230181502 10/05/2023 Jaiyan bai 1738004WL009296 Jaiyan bai 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 Jaiyanbai STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-061-001/1-A
(PUNI) 		1738004000NRG24090520230181503 10/05/2023 OMESHWARI 1738004WL009296 OMESHWARI 00415 SBIN0000499 663 663 Processed 16/05/2023 714564602 OMESHWARI STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-061-001/10-C
(PUNI) 		1738004000NRG24090520230181504 10/05/2023 FAGULAL 1738004WL009296 FAGULAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 FAGULAL STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24090520230181505 10/05/2023 MANOJ TURKAR 1738004WL009296 MANOJ TURKAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 MANOJTURKAR STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-061-001/105-C
(PUNI) 		1738004000NRG24090520230181507 10/05/2023 KAMLA BAI 1738004WL009296 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 KAMLABAI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-061-001/109-C
(PUNI) 		1738004000NRG24090520230181510 10/05/2023 CHITREKHA 1738004WL009296 CHITREKHA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 CHITREKHA STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-061-001/109-C
(PUNI) 		1738004000NRG24090520230181509 10/05/2023 LOCHANLAL 1738004WL009296 LOCHANLAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 LOCHANLAL CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-061-001/111-B
(PUNI) 		1738004000NRG24090520230181512 10/05/2023 REETA 1738004WL009296 REETA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 REETA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-061-001/118-D
(PUNI) 		1738004000NRG24090520230181513 10/05/2023 PUNA JEE 1738004WL009296 PUNA JEE 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 PUNAJEE STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-061-001/118-D
(PUNI) 		1738004000NRG24090520230181514 10/05/2023 YUVRAJ 1738004WL009296 YUVRAJ 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 WARASEONI MP-38-004-061-001/119-C
(PUNI) 		1738004000NRG24090520230181515 10/05/2023 SHANTILAL 1738004WL009296 SHANTILAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 SHANTILAL STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-061-001/127-A
(PUNI) 		1738004000NRG24090520230181519 10/05/2023 MUNNALAL 1738004WL009296 MUNNALAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 WARASEONI MP-38-004-061-001/128-A
(PUNI) 		1738004000NRG24090520230181520 10/05/2023 KHUSHRANG 1738004WL009296 KHUSHRANG 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 KHUSHRANG STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-061-001/128-A
(PUNI) 		1738004000NRG24090520230181521 10/05/2023 PUSTKALA 1738004WL009296 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 PUSTKALA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004000NRG24090520230181523 10/05/2023 SARITA 1738004WL009296 SARITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 SARITA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-061-001/171-A
(PUNI) 		1738004000NRG24090520230181525 10/05/2023 POOJA 1738004WL009296 POOJA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 POOJA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-061-001/34-C
(PUNI) 		1738004000NRG24090520230181531 10/05/2023 MAYA KOHRE 1738004WL009296 MAYA KOHRE 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 MAYAKOHRE STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-061-001/36-B
(PUNI) 		1738004000NRG24090520230181532 10/05/2023 DILESHWARI 1738004WL009296 DILESHWARI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 DILESHWARI STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-061-001/37-B
(PUNI) 		1738004000NRG24090520230181533 10/05/2023 URMILA BAI 1738004WL009296 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 URMILABAI STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-061-001/4-A
(PUNI) 		1738004000NRG24090520230181534 10/05/2023 jayshri 1738004WL009296 jayshri 00415 SBIN0000499 884 884 Processed 16/05/2023 714564602 jayshri STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004000NRG24090520230181536 10/05/2023 MEERA 1738004WL009296 MEERA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 MEERA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004000NRG24090520230181535 10/05/2023 Shivlal 1738004WL009296 Shivlal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 WARASEONI MP-38-004-061-001/49-C
(PUNI) 		1738004000NRG24090520230181539 10/05/2023 PAWAN 1738004WL009296 PAWAN 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564602 PAWAN STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-061-001/66-A
(PUNI) 		1738004000NRG24090520230181542 10/05/2023 HONESHWAR 1738004WL009296 HONESHWAR 00415 SBIN0000499 884 884 Processed 16/05/2023 714564602 HONESHWAR STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-061-001/66-A
(PUNI) 		1738004000NRG24090520230181543 10/05/2023 PUSPA 1738004WL009296 PUSPA 00415 SBIN0000499 884 884 Processed 16/05/2023 714564602 PUSPA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-061-001/66-B
(PUNI) 		1738004000NRG24090520230181544 10/05/2023 Aanjna bai 1738004WL009296 Aanjna bai 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 Aanjnabai STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004000NRG24090520230181550 10/05/2023 DHANWANTA 1738004WL009296 DHANWANTA 00415 SBIN0000499 884 884 Processed 16/05/2023 714564602 DHANWANTA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-061-001/94-A
(PUNI) 		1738004000NRG24090520230181551 10/05/2023 PRBHA BISEN 1738004WL009296 PRBHA BISEN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564602 PRBHABISEN STATE BANK OF INDIA(508548)
SubTotal 86768 86768
267 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24100520230189176 10/05/2023 REKHA 1738004WL009580 REKHA 00415 SBIN0006027 1105 1105 Processed 16/05/2023 714564602 REKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
268 WARASEONI MP-38-004-018-001/573
(JHALIWADA) 		1738004018NRG24100520230184878 10/05/2023 Avanlal 1738004018WL009428 Avanlal 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714564602 Avanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG24100520230189166 10/05/2023 GOURA 1738004WL009580 GOURA 00415 SBIN0006963 884 884 Processed 16/05/2023 714564602 GOURA STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-043-001/109
(NANDGAON) 		1738004000NRG24100520230189167 10/05/2023 RAMCHAND 1738004WL009580 RAMCHAND 00415 SBIN0006963 663 663 Processed 16/05/2023 714564602 RAMCHAND STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG24100520230189168 10/05/2023 SOMAJI 1738004WL009580 SOMAJI 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 SOMAJI STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-043-001/153
(NANDGAON) 		1738004000NRG24100520230189170 10/05/2023 Dulan 1738004WL009580 Dulan 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 Dulan STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24100520230189172 10/05/2023 REKHALAL 1738004WL009580 REKHALAL 00415 SBIN0006963 663 663 Rejected 16/05/2023 714564602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG24100520230189173 10/05/2023 CHAMPALAL 1738004WL009580 CHAMPALAL 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 CHAMPALAL STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG24100520230189174 10/05/2023 MALAN 1738004WL009580 MALAN 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 MALAN STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-043-001/189
(NANDGAON) 		1738004000NRG24100520230189175 10/05/2023 KIRAN 1738004WL009580 KIRAN 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 KIRAN STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-043-001/196
(NANDGAON) 		1738004000NRG24100520230189177 10/05/2023 jamvanti 1738004WL009580 jamvanti 00415 SBIN0006963 663 663 Processed 16/05/2023 714564602 jamvanti STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG24100520230189178 10/05/2023 DILIP 1738004WL009580 DILIP 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 DILIP STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-043-001/230
(NANDGAON) 		1738004000NRG24100520230189179 10/05/2023 DASHARATH 1738004WL009580 DASHARATH 00415 SBIN0006963 442 442 Processed 16/05/2023 714564602 DASHARATH STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24100520230189181 10/05/2023 ANIL 1738004WL009580 ANIL 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714564602 ANIL STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004000NRG24100520230189183 10/05/2023 USHA 1738004WL009580 USHA 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 USHA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24100520230189184 10/05/2023 LALACHAND 1738004WL009580 LALACHAND 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714564602 LALACHAND STATE BANK OF INDIA(508548)
SubTotal 14807 14807
283 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004018NRG24100520230185222 10/05/2023 ANITA 1738004018WL009438 ANITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ANITA STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004018NRG24100520230185221 10/05/2023 jitendra 1738004018WL009438 jitendra 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 jitendra STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004018NRG24100520230184826 10/05/2023 rosanlal 1738004018WL009428 rosanlal 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 rosanlal STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-018-001/101
(JHALIWADA) 		1738004018NRG24100520230185646 10/05/2023 DINESH 1738004018WL009454 DINESH 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 DINESH STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004018NRG24100520230185223 10/05/2023 SUNITA 1738004018WL009438 SUNITA 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 SUNITA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004018NRG24100520230185647 10/05/2023 SUKWANTA 1738004018WL009454 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SUKWANTA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004018NRG24100520230185649 10/05/2023 BASANTA 1738004018WL009454 BASANTA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 BASANTA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24100520230184827 10/05/2023 RAJENDRA 1738004018WL009428 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RAJENDRA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004018NRG24100520230184828 10/05/2023 ANUSHAYA 1738004018WL009428 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ANUSHAYA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004018NRG24100520230185650 10/05/2023 SONABAI 1738004018WL009454 SONABAI 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SONABAI STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004018NRG24100520230185652 10/05/2023 MINAXI 1738004018WL009454 MINAXI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MINAXI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004018NRG24100520230185224 10/05/2023 basanta 1738004018WL009438 basanta 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 basanta STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-018-001/117-B
(JHALIWADA) 		1738004018NRG24100520230185225 10/05/2023 SHILFA RAUT 1738004018WL009438 SHILFA RAUT 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SHILFARAUT STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004018NRG24100520230185226 10/05/2023 jainur 1738004018WL009438 jainur 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 jainur STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-018-001/120
(JHALIWADA) 		1738004018NRG24100520230185227 10/05/2023 KESAR 1738004018WL009438 KESAR 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KESAR STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-018-001/125
(JHALIWADA) 		1738004018NRG24100520230184829 10/05/2023 keshar bai 1738004018WL009428 keshar bai 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 kesharbai STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-018-001/128
(JHALIWADA) 		1738004018NRG24100520230185653 10/05/2023 RANJANA 1738004018WL009454 RANJANA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RANJANA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004018NRG24100520230184830 10/05/2023 SHEESHULABAI 1738004018WL009428 SHEESHULABAI 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 SHEESHULABAI STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004018NRG24100520230185655 10/05/2023 RANU 1738004018WL009454 RANU 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RANU STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004018NRG24100520230185656 10/05/2023 neha 1738004018WL009454 neha 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 neha STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004018NRG24100520230184832 10/05/2023 ANJALI 1738004018WL009428 ANJALI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ANJALI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004018NRG24100520230184831 10/05/2023 VINOD 1738004018WL009428 VINOD 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 VINOD STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004018NRG24100520230184834 10/05/2023 kishori 1738004018WL009428 kishori 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 kishori STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004018NRG24100520230184833 10/05/2023 REKHA 1738004018WL009428 REKHA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 REKHA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004018NRG24100520230184835 10/05/2023 dhurpata 1738004018WL009428 dhurpata 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 dhurpata STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004018NRG24100520230184836 10/05/2023 SUREKHA CHOUDHRY 1738004018WL009428 SUREKHA CHOUDHRY 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG24100520230185657 10/05/2023 INDRKALA 1738004018WL009454 INDRKALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 INDRKALA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG24100520230185658 10/05/2023 mahesh 1738004018WL009454 mahesh 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 mahesh STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-018-001/167
(JHALIWADA) 		1738004018NRG24100520230185228 10/05/2023 SHALINI 1738004018WL009438 SHALINI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SHALINI STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24100520230185229 10/05/2023 BHAIYALAL 1738004018WL009438 BHAIYALAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 BHAIYALAL STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24100520230185230 10/05/2023 MANTEE 1738004018WL009438 MANTEE 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MANTEE STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-018-001/175
(JHALIWADA) 		1738004018NRG24100520230185231 10/05/2023 piratlal 1738004018WL009438 piratlal 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 piratlal STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004018NRG24100520230185233 10/05/2023 kanta 1738004018WL009438 kanta 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 kanta STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004018NRG24100520230185232 10/05/2023 kunjilal 1738004018WL009438 kunjilal 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 kunjilal STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-018-001/181
(JHALIWADA) 		1738004018NRG24100520230185659 10/05/2023 Sarita 1738004018WL009454 Sarita 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Sarita STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24100520230185660 10/05/2023 RAJU 1738004018WL009454 RAJU 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 RAJU STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004018NRG24100520230184837 10/05/2023 KAVITA 1738004018WL009428 KAVITA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 KAVITA STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004018NRG24100520230184838 10/05/2023 PALAVI 1738004018WL009428 PALAVI 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 PALAVI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-018-001/186
(JHALIWADA) 		1738004018NRG24100520230184839 10/05/2023 SHOBHABAI 1738004018WL009428 SHOBHABAI 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SHOBHABAI STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004018NRG24100520230185661 10/05/2023 JIRAN 1738004018WL009454 JIRAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 JIRAN STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004018NRG24100520230184840 10/05/2023 KOMAL 1738004018WL009428 KOMAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KOMAL CANARA BANK(508532)
324 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004018NRG24100520230184841 10/05/2023 Manu 1738004018WL009428 Manu 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Manu STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004018NRG24100520230184843 10/05/2023 ENDRABAI 1738004018WL009428 ENDRABAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ENDRABAI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004018NRG24100520230184844 10/05/2023 netan 1738004018WL009428 netan 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 netan STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004018NRG24100520230185663 10/05/2023 rameswaree 1738004018WL009454 rameswaree 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 rameswaree STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004018NRG24100520230185662 10/05/2023 SEETA 1738004018WL009454 SEETA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SEETA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004018NRG24100520230184845 10/05/2023 BHUMESHWARI 1738004018WL009428 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 BHUMESHWARI HDFC BANK LTD(607152)
330 WARASEONI MP-38-004-018-001/205
(JHALIWADA) 		1738004018NRG24100520230185664 10/05/2023 DURYODHAN 1738004018WL009454 DURYODHAN 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 DURYODHAN STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004018NRG24100520230184846 10/05/2023 kanta 1738004018WL009428 kanta 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 kanta STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004018NRG24100520230185234 10/05/2023 LAXMI 1738004018WL009438 LAXMI 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 LAXMI HDFC BANK LTD(607152)
333 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004018NRG24100520230184847 10/05/2023 dindyal 1738004018WL009428 dindyal 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 dindyal STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24100520230184849 10/05/2023 KAVITA MESHRAM 1738004018WL009428 KAVITA MESHRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KAVITAMESHRAM STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24100520230184848 10/05/2023 MANISH MESHRAM 1738004018WL009428 MANISH MESHRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MANISHMESHRAM STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-018-001/219
(JHALIWADA) 		1738004018NRG24100520230184850 10/05/2023 AASHA 1738004018WL009428 AASHA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 AASHA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-018-001/22
(JHALIWADA) 		1738004018NRG24100520230185235 10/05/2023 SUNITA 1738004018WL009438 SUNITA 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 SUNITA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24100520230184851 10/05/2023 minaxi 1738004018WL009428 minaxi 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 minaxi STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004018NRG24100520230185236 10/05/2023 shriram 1738004018WL009438 shriram 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 shriram STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004018NRG24100520230185666 10/05/2023 HARLAL 1738004018WL009454 HARLAL 00415 SBIN0006965 663 663 Processed 16/05/2023 714564602 HARLAL STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-018-001/238
(JHALIWADA) 		1738004018NRG24100520230185237 10/05/2023 yadorav 1738004018WL009438 yadorav 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 yadorav STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004018NRG24100520230184852 10/05/2023 laxmi 1738004018WL009428 laxmi 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 laxmi STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004018NRG24100520230185238 10/05/2023 suratya 1738004018WL009438 suratya 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 suratya STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-018-001/251
(JHALIWADA) 		1738004018NRG24100520230184853 10/05/2023 KANTA 1738004018WL009428 KANTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KANTA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-018-001/258
(JHALIWADA) 		1738004018NRG24100520230184854 10/05/2023 PRAMANAD 1738004018WL009428 PRAMANAD 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PRAMANAD STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004018NRG24100520230185239 10/05/2023 pramila 1738004018WL009438 pramila 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 pramila STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004018NRG24100520230184855 10/05/2023 PRAMOD 1738004018WL009428 PRAMOD 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PRAMOD STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004018NRG24100520230185240 10/05/2023 taran 1738004018WL009438 taran 00415 SBIN0006965 442 442 Processed 16/05/2023 714564602 taran STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-018-001/28
(JHALIWADA) 		1738004018NRG24100520230185667 10/05/2023 AMBULA 1738004018WL009454 AMBULA 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 AMBULA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24100520230184856 10/05/2023 Channu 1738004018WL009428 Channu 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Channu STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24100520230184857 10/05/2023 SYAMKALA 1738004018WL009428 SYAMKALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SYAMKALA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24100520230185668 10/05/2023 RAJESH 1738004018WL009454 RAJESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RAJESH STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004018NRG24100520230185669 10/05/2023 RANJITA 1738004018WL009454 RANJITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RANJITA HDFC BANK LTD(607152)
354 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004018NRG24100520230185670 10/05/2023 GEETA 1738004018WL009454 GEETA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 GEETA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004018NRG24100520230185671 10/05/2023 SANJAY 1738004018WL009454 SANJAY 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SANJAY STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004018NRG24100520230185241 10/05/2023 radanbai 1738004018WL009438 radanbai 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 radanbai STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-018-001/309
(JHALIWADA) 		1738004018NRG24100520230185242 10/05/2023 lalita 1738004018WL009438 lalita 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 lalita STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG24100520230185672 10/05/2023 RAJU 1738004018WL009454 RAJU 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RAJU STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004018NRG24100520230185673 10/05/2023 DILESWARI 1738004018WL009454 DILESWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DILESWARI STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24100520230184858 10/05/2023 SAGHAN BAI 1738004018WL009428 SAGHAN BAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SAGHANBAI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24100520230184859 10/05/2023 SURAJLAL 1738004018WL009428 SURAJLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SURAJLAL STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-018-001/319
(JHALIWADA) 		1738004018NRG24100520230185243 10/05/2023 LAXMI 1738004018WL009438 LAXMI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 LAXMI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004018NRG24100520230185674 10/05/2023 ARUNA 1738004018WL009454 ARUNA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ARUNA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-018-001/340
(JHALIWADA) 		1738004018NRG24100520230185675 10/05/2023 HIRALAL 1738004018WL009454 HIRALAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 HIRALAL STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004018NRG24100520230185676 10/05/2023 SEETA 1738004018WL009454 SEETA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SEETA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24100520230185244 10/05/2023 manju 1738004018WL009438 manju 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 manju STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-018-001/344-B
(JHALIWADA) 		1738004018NRG24100520230184862 10/05/2023 panchfula 1738004018WL009428 panchfula 00415 SBIN0006965 663 663 Processed 16/05/2023 714564602 panchfula STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004018NRG24100520230185245 10/05/2023 sukhram 1738004018WL009438 sukhram 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 sukhram STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24100520230185678 10/05/2023 CHINTAN 1738004018WL009454 CHINTAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 CHINTAN STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24100520230185677 10/05/2023 DEWAND 1738004018WL009454 DEWAND 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DEWAND STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004018NRG24100520230184863 10/05/2023 RUKMANI 1738004018WL009428 RUKMANI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RUKMANI STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-018-001/354-A
(JHALIWADA) 		1738004018NRG24100520230185679 10/05/2023 SANGEETA 1738004018WL009454 SANGEETA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SANGEETA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004018NRG24100520230185681 10/05/2023 EMLABAI 1738004018WL009454 EMLABAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 EMLABAI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24100520230185246 10/05/2023 MADANLAL 1738004018WL009438 MADANLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MADANLAL STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24100520230185247 10/05/2023 MUNNEEBAI 1738004018WL009438 MUNNEEBAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MUNNEEBAI STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-018-001/36-B
(JHALIWADA) 		1738004018NRG24100520230185248 10/05/2023 BABITA CHOUDHRY 1738004018WL009438 BABITA CHOUDHRY 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 BABITACHOUDHRY STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004018NRG24100520230184864 10/05/2023 JASODA 1738004018WL009428 JASODA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 JASODA STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24100520230185249 10/05/2023 HARCHAND 1738004018WL009438 HARCHAND 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 HARCHAND STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24100520230185250 10/05/2023 PRAMILA 1738004018WL009438 PRAMILA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PRAMILA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004018NRG24100520230185252 10/05/2023 DEETA 1738004018WL009438 DEETA 00415 SBIN0006965 663 663 Processed 16/05/2023 714564602 DEETA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004018NRG24100520230185682 10/05/2023 amrata 1738004018WL009454 amrata 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 amrata STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004018NRG24100520230185683 10/05/2023 ANJANA 1738004018WL009454 ANJANA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 ANJANA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-018-001/381
(JHALIWADA) 		1738004018NRG24100520230184865 10/05/2023 vijay 1738004018WL009428 vijay 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 vijay STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24100520230185253 10/05/2023 rekhbai 1738004018WL009438 rekhbai 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 rekhbai STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-018-001/395
(JHALIWADA) 		1738004018NRG24100520230184866 10/05/2023 LAXMI 1738004018WL009428 LAXMI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 LAXMI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24100520230185684 10/05/2023 manju 1738004018WL009454 manju 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 manju HDFC BANK LTD(607152)
387 WARASEONI MP-38-004-018-001/401
(JHALIWADA) 		1738004018NRG24100520230185686 10/05/2023 nirmala 1738004018WL009454 nirmala 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 nirmala STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-018-001/402
(JHALIWADA) 		1738004018NRG24100520230185254 10/05/2023 NANNBAI 1738004018WL009438 NANNBAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 NANNBAI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-018-001/41
(JHALIWADA) 		1738004018NRG24100520230184867 10/05/2023 UTTAM 1738004018WL009428 UTTAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 UTTAM STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004018NRG24100520230184868 10/05/2023 Dinesh 1738004018WL009428 Dinesh 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Dinesh STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-018-001/413
(JHALIWADA) 		1738004018NRG24100520230185255 10/05/2023 gayatri 1738004018WL009438 gayatri 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 gayatri STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004018NRG24100520230184869 10/05/2023 TIJANBAI 1738004018WL009428 TIJANBAI 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 TIJANBAI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-018-001/429
(JHALIWADA) 		1738004018NRG24100520230185687 10/05/2023 SALONI 1738004018WL009454 SALONI 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SALONI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-018-001/432
(JHALIWADA) 		1738004018NRG24100520230184870 10/05/2023 dileep 1738004018WL009428 dileep 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 dileep STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-018-001/438
(JHALIWADA) 		1738004018NRG24100520230185688 10/05/2023 ramkala 1738004018WL009454 ramkala 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 ramkala STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-018-001/438-B
(JHALIWADA) 		1738004018NRG24100520230185689 10/05/2023 CHANDRAKANT 1738004018WL009454 CHANDRAKANT 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 CHANDRAKANT STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-018-001/439
(JHALIWADA) 		1738004018NRG24100520230185256 10/05/2023 JIRANBAI 1738004018WL009438 JIRANBAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 JIRANBAI STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-018-001/447
(JHALIWADA) 		1738004018NRG24100520230185258 10/05/2023 REKHHA 1738004018WL009438 REKHHA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 REKHHA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24100520230185259 10/05/2023 NIRMALA 1738004018WL009438 NIRMALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 NIRMALA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24100520230184871 10/05/2023 SURESH 1738004018WL009428 SURESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SURESH STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-018-001/460-A
(JHALIWADA) 		1738004018NRG24100520230184873 10/05/2023 Rekha 1738004018WL009428 Rekha 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Rekha CENTRAL BANK OF INDIA(607115)
402 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004018NRG24100520230184874 10/05/2023 pankaj 1738004018WL009428 pankaj 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 pankaj STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004018NRG24100520230185261 10/05/2023 Nagendra 1738004018WL009438 Nagendra 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 Nagendra STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-018-001/477
(JHALIWADA) 		1738004018NRG24100520230185690 10/05/2023 emalabai 1738004018WL009454 emalabai 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 emalabai STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24100520230185691 10/05/2023 bastiram 1738004018WL009454 bastiram 00415 SBIN0006965 442 442 Processed 16/05/2023 714564602 bastiram STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24100520230185692 10/05/2023 pramila 1738004018WL009454 pramila 00415 SBIN0006965 442 442 Processed 16/05/2023 714564602 pramila STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-018-001/485
(JHALIWADA) 		1738004018NRG24100520230184875 10/05/2023 ANJU BAI 1738004018WL009428 ANJU BAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ANJUBAI STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004018NRG24100520230185693 10/05/2023 NAREND 1738004018WL009454 NAREND 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 NAREND UCO BANK(607066)
409 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004018NRG24100520230185694 10/05/2023 mahesvary 1738004018WL009454 mahesvary 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 mahesvary STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-018-001/495
(JHALIWADA) 		1738004018NRG24100520230185262 10/05/2023 SUNITA 1738004018WL009438 SUNITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SUNITA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-018-001/504
(JHALIWADA) 		1738004018NRG24100520230185263 10/05/2023 SUNITA 1738004018WL009438 SUNITA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SUNITA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-018-001/505
(JHALIWADA) 		1738004018NRG24100520230184876 10/05/2023 DAYWANTA 1738004018WL009428 DAYWANTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DAYWANTA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-018-001/520
(JHALIWADA) 		1738004018NRG24100520230185264 10/05/2023 SAGAN 1738004018WL009438 SAGAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SAGAN STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24100520230185695 10/05/2023 rukmani 1738004018WL009454 rukmani 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 rukmani STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24100520230185265 10/05/2023 salikram 1738004018WL009438 salikram 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 salikram STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004018NRG24100520230185266 10/05/2023 Resma 1738004018WL009438 Resma 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Resma STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004018NRG24100520230185696 10/05/2023 geeta 1738004018WL009454 geeta 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 geeta PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24100520230185268 10/05/2023 Archana 1738004018WL009438 Archana 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Archana STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24100520230185267 10/05/2023 KAMLA 1738004018WL009438 KAMLA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KAMLA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24100520230185269 10/05/2023 JhanaklalM 1738004018WL009438 JhanaklalM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 JhanaklalM STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG24100520230185270 10/05/2023 UMESHWARI 1738004018WL009438 UMESHWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 UMESHWARI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004018NRG24100520230184877 10/05/2023 CHATURBHUJ 1738004018WL009428 CHATURBHUJ 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 CHATURBHUJ STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004018NRG24100520230184879 10/05/2023 kiran 1738004018WL009428 kiran 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 kiran STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-018-001/60
(JHALIWADA) 		1738004018NRG24100520230185697 10/05/2023 MAMTA 1738004018WL009454 MAMTA 00415 SBIN0006965 221 221 Processed 16/05/2023 714564602 MAMTA HDFC BANK LTD(607152)
425 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004018NRG24100520230185271 10/05/2023 dulan 1738004018WL009438 dulan 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 dulan HDFC BANK LTD(607152)
426 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24100520230185272 10/05/2023 PREMKALA 1738004018WL009438 PREMKALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PREMKALA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24100520230185273 10/05/2023 harswati 1738004018WL009438 harswati 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 harswati STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24100520230185698 10/05/2023 LAXMIKANT 1738004018WL009454 LAXMIKANT 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 LAXMIKANT STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-018-001/67
(JHALIWADA) 		1738004018NRG24100520230185699 10/05/2023 NILA 1738004018WL009454 NILA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 NILA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-018-001/712
(JHALIWADA) 		1738004018NRG24100520230184881 10/05/2023 Sharda bai 1738004018WL009428 Sharda bai 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 Shardabai STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-018-001/714
(JHALIWADA) 		1738004018NRG24100520230185700 10/05/2023 swpnesh 1738004018WL009454 swpnesh 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 swpnesh STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004018NRG24100520230185701 10/05/2023 PUSPA 1738004018WL009454 PUSPA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PUSPA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-018-001/74
(JHALIWADA) 		1738004018NRG24100520230185703 10/05/2023 pramila 1738004018WL009454 pramila 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 pramila STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004018NRG24100520230185704 10/05/2023 LAXMI 1738004018WL009454 LAXMI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 LAXMI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-018-001/748
(JHALIWADA) 		1738004018NRG24100520230185705 10/05/2023 VANDANA 1738004018WL009454 VANDANA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 VANDANA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004018NRG24100520230185706 10/05/2023 RAMESWREE 1738004018WL009454 RAMESWREE 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RAMESWREE STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24100520230185274 10/05/2023 REENA 1738004018WL009438 REENA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 REENA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004018NRG24100520230185707 10/05/2023 KANCHANA 1738004018WL009454 KANCHANA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 KANCHANA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004018NRG24100520230185708 10/05/2023 shila 1738004018WL009454 shila 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 shila STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004018NRG24100520230185709 10/05/2023 NEELA 1738004018WL009454 NEELA 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 NEELA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004018NRG24100520230184882 10/05/2023 BABITA 1738004018WL009428 BABITA 00415 SBIN0006965 221 221 Processed 16/05/2023 714564602 BABITA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004018NRG24100520230185275 10/05/2023 BHUMESWAREE 1738004018WL009438 BHUMESWAREE 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 BHUMESWAREE STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004018NRG24100520230185710 10/05/2023 SHASHIKALA 1738004018WL009454 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SHASHIKALA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004018NRG24100520230185711 10/05/2023 SAMPAT 1738004018WL009454 SAMPAT 00415 SBIN0006965 221 221 Processed 16/05/2023 714564602 SAMPAT STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004018NRG24100520230185712 10/05/2023 USHA 1738004018WL009454 USHA 00415 SBIN0006965 442 442 Processed 16/05/2023 714564602 USHA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-018-001/79
(JHALIWADA) 		1738004018NRG24100520230185713 10/05/2023 SAIWANTA 1738004018WL009454 SAIWANTA 00415 SBIN0006965 442 442 Processed 16/05/2023 714564602 SAIWANTA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004018NRG24100520230185277 10/05/2023 nandanee 1738004018WL009438 nandanee 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 nandanee STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004018NRG24100520230185276 10/05/2023 NANDLAL 1738004018WL009438 NANDLAL 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 NANDLAL STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004018NRG24100520230185714 10/05/2023 SRASWATA 1738004018WL009454 SRASWATA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SRASWATA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004018NRG24100520230184883 10/05/2023 syamkala 1738004018WL009428 syamkala 00415 SBIN0006965 221 221 Processed 16/05/2023 714564602 syamkala STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004018NRG24100520230185715 10/05/2023 DOMAN 1738004018WL009454 DOMAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DOMAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004018NRG24100520230185716 10/05/2023 ANOJ 1738004018WL009454 ANOJ 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 ANOJ STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004018NRG24100520230185278 10/05/2023 KAUSALBAI 1738004018WL009438 KAUSALBAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KAUSALBAI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004018NRG24100520230185717 10/05/2023 DIPESHWARI SONVANE 1738004018WL009454 DIPESHWARI SONVANE 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-018-001/803
(JHALIWADA) 		1738004018NRG24100520230185718 10/05/2023 VINESH 1738004018WL009454 VINESH 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 VINESH STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004018NRG24100520230185719 10/05/2023 HEMRAJ 1738004018WL009454 HEMRAJ 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 HEMRAJ STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004018NRG24100520230184884 10/05/2023 VACHALA 1738004018WL009428 VACHALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 VACHALA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004018NRG24100520230184886 10/05/2023 ANUSAYA 1738004018WL009428 ANUSAYA 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 ANUSAYA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004018NRG24100520230184885 10/05/2023 nandkishor 1738004018WL009428 nandkishor 00415 SBIN0006965 221 221 Processed 16/05/2023 714564602 nandkishor STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004018NRG24100520230185720 10/05/2023 CHAYA 1738004018WL009454 CHAYA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 CHAYA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-018-001/815
(JHALIWADA) 		1738004018NRG24100520230184887 10/05/2023 ENDRAKALA 1738004018WL009428 ENDRAKALA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ENDRAKALA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004018NRG24100520230185722 10/05/2023 GEETA 1738004018WL009454 GEETA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 GEETA PUNJAB NATIONAL BANK(508568)
463 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004018NRG24100520230185721 10/05/2023 SURESH 1738004018WL009454 SURESH 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SURESH PUNJAB NATIONAL BANK(508568)
464 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004018NRG24100520230185723 10/05/2023 asha 1738004018WL009454 asha 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 asha STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24100520230184888 10/05/2023 VIMAL 1738004018WL009428 VIMAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 VIMAL STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004018NRG24100520230185724 10/05/2023 KIRAN 1738004018WL009454 KIRAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KIRAN STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-018-001/824
(JHALIWADA) 		1738004018NRG24100520230185725 10/05/2023 babita 1738004018WL009454 babita 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 babita STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-018-001/825
(JHALIWADA) 		1738004018NRG24100520230185726 10/05/2023 SARITA 1738004018WL009454 SARITA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 SARITA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-018-001/827
(JHALIWADA) 		1738004018NRG24100520230184889 10/05/2023 anuswya 1738004018WL009428 anuswya 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 anuswya STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24100520230185279 10/05/2023 BHUWANLATA 1738004018WL009438 BHUWANLATA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 BHUWANLATA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24100520230185280 10/05/2023 RESMA 1738004018WL009438 RESMA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RESMA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24100520230185281 10/05/2023 KAVITA 1738004018WL009438 KAVITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KAVITA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-018-001/835
(JHALIWADA) 		1738004018NRG24100520230184890 10/05/2023 DHANWANTA 1738004018WL009428 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DHANWANTA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24100520230185282 10/05/2023 KIRAN 1738004018WL009438 KIRAN 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 KIRAN STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24100520230185283 10/05/2023 RAJESWAREE 1738004018WL009438 RAJESWAREE 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RAJESWAREE STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-018-001/839
(JHALIWADA) 		1738004018NRG24100520230185284 10/05/2023 DEWESWAREE 1738004018WL009438 DEWESWAREE 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 DEWESWAREE STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24100520230185285 10/05/2023 RAMSINGH 1738004018WL009438 RAMSINGH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RAMSINGH STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004018NRG24100520230185727 10/05/2023 SHARDA 1738004018WL009454 SHARDA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SHARDA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24100520230185286 10/05/2023 DILEEP 1738004018WL009438 DILEEP 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DILEEP STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24100520230185287 10/05/2023 HAMITA 1738004018WL009438 HAMITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 HAMITA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-018-001/850
(JHALIWADA) 		1738004018NRG24100520230185288 10/05/2023 SURMAN 1738004018WL009438 SURMAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SURMAN STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-018-001/854
(JHALIWADA) 		1738004018NRG24100520230185289 10/05/2023 NARENDRA 1738004018WL009438 NARENDRA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 NARENDRA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004018NRG24100520230184892 10/05/2023 ANITA 1738004018WL009428 ANITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 ANITA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004018NRG24100520230185290 10/05/2023 GUNWANTA 1738004018WL009438 GUNWANTA 00415 SBIN0006965 221 221 Processed 16/05/2023 714564602 GUNWANTA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004018NRG24100520230184893 10/05/2023 sulochana 1738004018WL009428 sulochana 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 sulochana STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-018-001/866
(JHALIWADA) 		1738004018NRG24100520230185728 10/05/2023 FAGULAL 1738004018WL009454 FAGULAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 FAGULAL STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-018-001/866
(JHALIWADA) 		1738004018NRG24100520230185729 10/05/2023 MAMTA 1738004018WL009454 MAMTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MAMTA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004018NRG24100520230184894 10/05/2023 gaytree 1738004018WL009428 gaytree 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 gaytree STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-018-001/870
(JHALIWADA) 		1738004018NRG24100520230185730 10/05/2023 MAMTA BAI 1738004018WL009454 MAMTA BAI 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 MAMTABAI STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004018NRG24100520230185732 10/05/2023 MAMTA 1738004018WL009454 MAMTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MAMTA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004018NRG24100520230185731 10/05/2023 SURENDRA 1738004018WL009454 SURENDRA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SURENDRA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-018-001/873
(JHALIWADA) 		1738004018NRG24100520230184895 10/05/2023 DINESH 1738004018WL009428 DINESH 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 DINESH STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24100520230185733 10/05/2023 MINA 1738004018WL009454 MINA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MINA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-018-001/879
(JHALIWADA) 		1738004018NRG24100520230184896 10/05/2023 GEETA 1738004018WL009428 GEETA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 GEETA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004018NRG24100520230185734 10/05/2023 Reena 1738004018WL009454 Reena 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 Reena STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-018-001/882
(JHALIWADA) 		1738004018NRG24100520230185736 10/05/2023 PRATIBHA 1738004018WL009454 PRATIBHA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PRATIBHA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-018-001/882
(JHALIWADA) 		1738004018NRG24100520230185735 10/05/2023 RUPESH 1738004018WL009454 RUPESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 RUPESH STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-018-001/884
(JHALIWADA) 		1738004018NRG24100520230185737 10/05/2023 TOSHEE 1738004018WL009454 TOSHEE 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 TOSHEE STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004018NRG24100520230185738 10/05/2023 radhika 1738004018WL009454 radhika 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 radhika STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24100520230184897 10/05/2023 DASRATH 1738004018WL009428 DASRATH 00415 SBIN0006965 442 442 Processed 16/05/2023 714564602 DASRATH STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24100520230184898 10/05/2023 DEEPLATA 1738004018WL009428 DEEPLATA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 DEEPLATA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004018NRG24100520230184899 10/05/2023 pramila 1738004018WL009428 pramila 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 pramila STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-018-001/909-A
(JHALIWADA) 		1738004018NRG24100520230184900 10/05/2023 VIJAY 1738004018WL009428 VIJAY 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 VIJAY STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004018NRG24100520230184901 10/05/2023 hiran 1738004018WL009428 hiran 00415 SBIN0006965 1326 1326 Rejected 16/05/2023 714564602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004018NRG24100520230185739 10/05/2023 hastkala 1738004018WL009454 hastkala 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 hastkala STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004018NRG24100520230185740 10/05/2023 PRAMILA 1738004018WL009454 PRAMILA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 PRAMILA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-018-001/933
(JHALIWADA) 		1738004018NRG24100520230184902 10/05/2023 sarswatee 1738004018WL009428 sarswatee 00415 SBIN0006965 884 884 Processed 16/05/2023 714564602 sarswatee STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-018-001/947
(JHALIWADA) 		1738004018NRG24100520230185741 10/05/2023 RAMESH 1738004018WL009454 RAMESH 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 RAMESH STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-018-001/959
(JHALIWADA) 		1738004018NRG24100520230185742 10/05/2023 SURESH 1738004018WL009454 SURESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 SURESH STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-018-001/960
(JHALIWADA) 		1738004018NRG24100520230185743 10/05/2023 BHUMESWARI 1738004018WL009454 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 BHUMESWARI STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004018NRG24100520230184903 10/05/2023 LIMBAJI 1738004018WL009428 LIMBAJI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 LIMBAJI STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004018NRG24100520230184904 10/05/2023 MAMTA 1738004018WL009428 MAMTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 MAMTA STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004018NRG24100520230184905 10/05/2023 RAJKUMAR 1738004018WL009428 RAJKUMAR 00415 SBIN0006965 663 663 Processed 16/05/2023 714564602 RAJKUMAR STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24100520230185745 10/05/2023 KUNTANBAI 1738004018WL009454 KUNTANBAI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 KUNTANBAI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24100520230185744 10/05/2023 NADLAL 1738004018WL009454 NADLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 NADLAL STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-018-001/994
(JHALIWADA) 		1738004018NRG24100520230185291 10/05/2023 ASHA 1738004018WL009438 ASHA 00415 SBIN0006965 1105 1105 Processed 16/05/2023 714564602 ASHA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24100520230185292 10/05/2023 seema 1738004018WL009438 seema 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714564602 seema STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-020-001/1002
(MEHANDIWADA) 		1738004000NRG24100520230183993 10/05/2023 DASHVAN 1738004WL009388 DASHVAN 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 DASHVAN STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-020-001/1002
(MEHANDIWADA) 		1738004000NRG24100520230183994 10/05/2023 Jitendra Kolhe 1738004WL009388 Jitendra Kolhe 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 JitendraKolhe STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-020-001/1111
(MEHANDIWADA) 		1738004000NRG24100520230183996 10/05/2023 Priyanka Bagde 1738004WL009388 Priyanka Bagde 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 PriyankaBagde BANK OF MAHARASHTRA(607387)
521 WARASEONI MP-38-004-020-001/112
(MEHANDIWADA) 		1738004000NRG24100520230183998 10/05/2023 SAHEJLAL 1738004WL009388 SAHEJLAL 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SAHEJLAL STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-020-001/120-C
(MEHANDIWADA) 		1738004000NRG24100520230183999 10/05/2023 Urmila Korche 1738004WL009388 Urmila Korche 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 UrmilaKorche STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24100520230184000 10/05/2023 kUNJLATA 1738004WL009388 kUNJLATA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 kUNJLATA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-020-001/142-A
(MEHANDIWADA) 		1738004000NRG24100520230184001 10/05/2023 BHAGRATI 1738004WL009388 BHAGRATI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 BHAGRATI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG24100520230184002 10/05/2023 Kamla 1738004WL009388 Kamla 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 Kamla PUNJAB NATIONAL BANK(508568)
526 WARASEONI MP-38-004-020-001/154-C
(MEHANDIWADA) 		1738004000NRG24100520230184003 10/05/2023 RAMBATI KOLHE 1738004WL009388 RAMBATI KOLHE 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 RAMBATIKOLHE STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-020-001/158-B
(MEHANDIWADA) 		1738004000NRG24100520230184005 10/05/2023 DHANVANTI 1738004WL009388 DHANVANTI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 DHANVANTI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-020-001/158-B
(MEHANDIWADA) 		1738004000NRG24100520230184004 10/05/2023 DURGAPRASAD 1738004WL009388 DURGAPRASAD 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 DURGAPRASAD STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-020-001/17
(MEHANDIWADA) 		1738004000NRG24100520230184007 10/05/2023 KAMRUNNISHA QURESHI 1738004WL009388 KAMRUNNISHA QURESHI 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 KAMRUNNISHAQURESHI STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-020-001/1735
(MEHANDIWADA) 		1738004000NRG24100520230184008 10/05/2023 BABITA 1738004WL009388 BABITA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 BABITA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-020-001/187-A
(MEHANDIWADA) 		1738004000NRG24100520230184010 10/05/2023 Priyanka Nageshwar 1738004WL009388 Priyanka Nageshwar 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 PriyankaNageshwar STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-020-001/188
(MEHANDIWADA) 		1738004000NRG24100520230184011 10/05/2023 MUNNI 1738004WL009388 MUNNI 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 MUNNI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-020-001/202
(MEHANDIWADA) 		1738004000NRG24100520230184012 10/05/2023 PUSHPA 1738004WL009388 PUSHPA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 PUSHPA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-020-001/205
(MEHANDIWADA) 		1738004000NRG24100520230184013 10/05/2023 REKHA 1738004WL009388 REKHA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 REKHA CENTRAL BANK OF INDIA(607115)
535 WARASEONI MP-38-004-020-001/247
(MEHANDIWADA) 		1738004000NRG24100520230184015 10/05/2023 SUKVAN 1738004WL009388 SUKVAN 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 SUKVAN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-020-001/268
(MEHANDIWADA) 		1738004000NRG24100520230184016 10/05/2023 KALA 1738004WL009388 KALA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 KALA CENTRAL BANK OF INDIA(607115)
537 WARASEONI MP-38-004-020-001/272-A
(MEHANDIWADA) 		1738004000NRG24100520230184018 10/05/2023 SHAYAMBATI 1738004WL009388 SHAYAMBATI 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 SHAYAMBATI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-020-001/28-A
(MEHANDIWADA) 		1738004000NRG24100520230184019 10/05/2023 MANSEE MATRE 1738004WL009388 MANSEE MATRE 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 MANSEEMATRE STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24100520230184020 10/05/2023 BIRANTI 1738004WL009388 BIRANTI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 BIRANTI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24100520230184021 10/05/2023 SANDEEP 1738004WL009388 SANDEEP 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 SANDEEP STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-020-001/296-B
(MEHANDIWADA) 		1738004000NRG24100520230184022 10/05/2023 RAJVANTA PATRE 1738004WL009388 RAJVANTA PATRE 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 RAJVANTAPATRE STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG24100520230184023 10/05/2023 JYOTI BAHESHWAR 1738004WL009388 JYOTI BAHESHWAR 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 JYOTIBAHESHWAR STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG24100520230184024 10/05/2023 YOGESH BAHESHWAR 1738004WL009388 YOGESH BAHESHWAR 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 YOGESHBAHESHWAR STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-020-001/3-A
(MEHANDIWADA) 		1738004000NRG24100520230184025 10/05/2023 RAJVANTIBAI 1738004WL009388 RAJVANTIBAI 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 RAJVANTIBAI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-020-001/31-A
(MEHANDIWADA) 		1738004000NRG24100520230184026 10/05/2023 GHANSHAYAM 1738004WL009388 GHANSHAYAM 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 GHANSHAYAM STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24100520230184027 10/05/2023 MAHESH PANCHESVAR 1738004WL009388 MAHESH PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24100520230184028 10/05/2023 NARESH 1738004WL009388 NARESH 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 NARESH STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24100520230184029 10/05/2023 NIRMALA 1738004WL009388 NIRMALA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 NIRMALA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-020-001/336
(MEHANDIWADA) 		1738004000NRG24100520230184030 10/05/2023 TURSHAN 1738004WL009388 TURSHAN 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 TURSHAN STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24100520230184031 10/05/2023 ANITA 1738004WL009388 ANITA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 ANITA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24100520230184032 10/05/2023 RAMESHWARI 1738004WL009388 RAMESHWARI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 RAMESHWARI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-020-001/352
(MEHANDIWADA) 		1738004000NRG24100520230184033 10/05/2023 SHANTA 1738004WL009388 SHANTA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 SHANTA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-020-001/359
(MEHANDIWADA) 		1738004000NRG24100520230184034 10/05/2023 SUKVAN 1738004WL009388 SUKVAN 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SUKVAN CENTRAL BANK OF INDIA(607115)
554 WARASEONI MP-38-004-020-001/36
(MEHANDIWADA) 		1738004000NRG24100520230184035 10/05/2023 GANGA 1738004WL009388 GANGA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 GANGA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-020-001/364-A
(MEHANDIWADA) 		1738004000NRG24100520230184036 10/05/2023 ANITA PANCHESVAR 1738004WL009388 ANITA PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 ANITAPANCHESVAR STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-020-001/366
(MEHANDIWADA) 		1738004000NRG24100520230184037 10/05/2023 Rupali 1738004WL009388 Rupali 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 Rupali STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-020-001/377
(MEHANDIWADA) 		1738004000NRG24100520230184039 10/05/2023 URMILA 1738004WL009388 URMILA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 URMILA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24100520230184042 10/05/2023 LEELA BAI 1738004WL009388 LEELA BAI 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 LEELABAI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-020-001/39
(MEHANDIWADA) 		1738004000NRG24100520230184041 10/05/2023 NANDU 1738004WL009388 NANDU 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 NANDU STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24100520230184043 10/05/2023 RAKESH 1738004WL009388 RAKESH 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 RAKESH STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-020-001/412
(MEHANDIWADA) 		1738004000NRG24100520230184044 10/05/2023 SANTHI 1738004WL009388 SANTHI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SANTHI STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24100520230184045 10/05/2023 RUPKALA 1738004WL009388 RUPKALA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 RUPKALA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-020-001/442
(MEHANDIWADA) 		1738004000NRG24100520230184046 10/05/2023 SADHELAL 1738004WL009388 SADHELAL 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 SADHELAL STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-020-001/445-A
(MEHANDIWADA) 		1738004000NRG24100520230184047 10/05/2023 SHAYAMBATI 1738004WL009388 SHAYAMBATI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SHAYAMBATI STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-020-001/450
(MEHANDIWADA) 		1738004000NRG24100520230184048 10/05/2023 BHAGRATABAI 1738004WL009388 BHAGRATABAI 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 BHAGRATABAI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-020-001/480
(MEHANDIWADA) 		1738004000NRG24100520230184050 10/05/2023 GEETA 1738004WL009388 GEETA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 GEETA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24100520230184052 10/05/2023 ANIL 1738004WL009388 ANIL 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 ANIL STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24100520230184051 10/05/2023 TRASAN 1738004WL009388 TRASAN 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 TRASAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-020-001/507
(MEHANDIWADA) 		1738004000NRG24100520230184053 10/05/2023 GIRJA NANHE 1738004WL009388 GIRJA NANHE 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 GIRJANANHE CENTRAL BANK OF INDIA(607115)
570 WARASEONI MP-38-004-020-001/520-A
(MEHANDIWADA) 		1738004000NRG24100520230184054 10/05/2023 SANJANA PANJRE 1738004WL009388 SANJANA PANJRE 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SANJANAPANJRE STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24100520230184055 10/05/2023 PREMBATI 1738004WL009388 PREMBATI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 PREMBATI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24100520230184057 10/05/2023 YUVRAJ 1738004WL009388 YUVRAJ 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 YUVRAJ STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-020-001/600-A
(MEHANDIWADA) 		1738004000NRG24100520230184058 10/05/2023 KAVITA KAVRE 1738004WL009388 KAVITA KAVRE 00415 SBIN0006965 1224 1224 Processed 17/05/2023 714564602 KAVITAKAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
574 WARASEONI MP-38-004-020-001/601
(MEHANDIWADA) 		1738004000NRG24100520230184059 10/05/2023 SURESH 1738004WL009388 SURESH 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 SURESH STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-020-001/603
(MEHANDIWADA) 		1738004000NRG24100520230184060 10/05/2023 BEBEE BAI 1738004WL009388 BEBEE BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 BEBEEBAI STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-020-001/61
(MEHANDIWADA) 		1738004000NRG24100520230184061 10/05/2023 JAMNEE 1738004WL009388 JAMNEE 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 JAMNEE STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-020-001/61-A
(MEHANDIWADA) 		1738004000NRG24100520230184062 10/05/2023 ANITA KAVRE 1738004WL009388 ANITA KAVRE 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 ANITAKAVRE STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-020-001/613-B
(MEHANDIWADA) 		1738004000NRG24100520230184063 10/05/2023 Savita Tarande 1738004WL009388 Savita Tarande 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SavitaTarande STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-020-001/65
(MEHANDIWADA) 		1738004000NRG24100520230184064 10/05/2023 ANTLAL 1738004WL009388 ANTLAL 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 ANTLAL CANARA BANK(508532)
580 WARASEONI MP-38-004-020-001/667
(MEHANDIWADA) 		1738004000NRG24100520230184066 10/05/2023 SARSATA 1738004WL009388 SARSATA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 SARSATA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004000NRG24100520230184067 10/05/2023 MANAK 1738004WL009388 MANAK 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 MANAK STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24100520230184068 10/05/2023 SANTOSH 1738004WL009388 SANTOSH 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 SANTOSH STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24100520230184069 10/05/2023 VAISNAVI 1738004WL009388 VAISNAVI 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 VAISNAVI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-020-001/773-A
(MEHANDIWADA) 		1738004000NRG24100520230184071 10/05/2023 JYOTI 1738004WL009388 JYOTI 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 JYOTI STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-020-001/793
(MEHANDIWADA) 		1738004000NRG24100520230184072 10/05/2023 AARTI 1738004WL009388 AARTI 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 AARTI STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-020-001/793-A
(MEHANDIWADA) 		1738004000NRG24100520230184073 10/05/2023 PANCHPULA PATRE 1738004WL009388 PANCHPULA PATRE 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 PANCHPULAPATRE STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG24100520230184074 10/05/2023 SHAYAMA NANHE 1738004WL009388 SHAYAMA NANHE 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
588 WARASEONI MP-38-004-020-001/877
(MEHANDIWADA) 		1738004000NRG24100520230184075 10/05/2023 MAHIMA 1738004WL009388 MAHIMA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 MAHIMA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-020-001/882
(MEHANDIWADA) 		1738004000NRG24100520230184076 10/05/2023 MAMATABAI 1738004WL009388 MAMATABAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 MAMATABAI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-020-001/898
(MEHANDIWADA) 		1738004000NRG24100520230184077 10/05/2023 MAMATA 1738004WL009388 MAMATA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 MAMATA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-020-001/901
(MEHANDIWADA) 		1738004000NRG24100520230184078 10/05/2023 DHANVANTI 1738004WL009388 DHANVANTI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 DHANVANTI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-020-001/909
(MEHANDIWADA) 		1738004000NRG24100520230184079 10/05/2023 URMILA CHOUDHRI 1738004WL009388 URMILA CHOUDHRI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 URMILACHOUDHRI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-020-001/91
(MEHANDIWADA) 		1738004000NRG24100520230184081 10/05/2023 TARAN 1738004WL009388 TARAN 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 TARAN STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004000NRG24100520230184082 10/05/2023 ABDUL BAARI 1738004WL009388 ABDUL BAARI 00415 SBIN0006965 816 816 Processed 16/05/2023 714564602 ABDULBAARI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-020-001/934-A
(MEHANDIWADA) 		1738004000NRG24100520230184083 10/05/2023 LATA RAJU NANDANWAR 1738004WL009388 LATA RAJU NANDANWAR 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 LATARAJUNANDANWAR STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-020-001/940
(MEHANDIWADA) 		1738004000NRG24100520230184084 10/05/2023 DHANVANTA 1738004WL009388 DHANVANTA 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 DHANVANTA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-020-001/941
(MEHANDIWADA) 		1738004000NRG24100520230184085 10/05/2023 PAURAN 1738004WL009388 PAURAN 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 PAURAN STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-020-001/943
(MEHANDIWADA) 		1738004000NRG24100520230184086 10/05/2023 RANGA 1738004WL009388 RANGA 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 RANGA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-020-001/960
(MEHANDIWADA) 		1738004000NRG24100520230184087 10/05/2023 DURGA HEDAU 1738004WL009388 DURGA HEDAU 00415 SBIN0006965 408 408 Processed 16/05/2023 714564602 DURGAHEDAU STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-020-001/966
(MEHANDIWADA) 		1738004000NRG24100520230184088 10/05/2023 INNDU 1738004WL009388 INNDU 00415 SBIN0006965 612 612 Processed 16/05/2023 714564602 INNDU STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-020-001/976
(MEHANDIWADA) 		1738004000NRG24100520230184089 10/05/2023 HEMALATA 1738004WL009388 HEMALATA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564602 HEMALATA STATE BANK OF INDIA(508548)
SubTotal 359312 359312
602 WARASEONI MP-38-004-018-001/218
(JHALIWADA) 		1738004018NRG24100520230185665 10/05/2023 sarsta 1738004018WL009454 sarsta 00415 SBIN0030394 1326 1326 Processed 16/05/2023 714564602 sarsta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
603 WARASEONI MP-38-004-030-002/185-A
(BHANDI) 		1738004000NRG24100520230185546 10/05/2023 GOVERDHAN 1738004WL009451 GOVERDHAN 00468 UBIN0559440 816 816 Processed 16/05/2023 714564602 GOVERDHAN UNION BANK OF INDIA(508500)
SubTotal 816 816
604 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004018NRG24100520230185648 10/05/2023 Reeta 1738004018WL009454 Reeta 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714564602 Reeta UNION BANK OF INDIA(508500)
605 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004018NRG24100520230185651 10/05/2023 premlata raut 1738004018WL009454 premlata raut 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714564602 premlataraut UNION BANK OF INDIA(508500)
606 WARASEONI MP-38-004-018-001/452
(JHALIWADA) 		1738004018NRG24100520230184872 10/05/2023 TARUN 1738004018WL009428 TARUN 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714564602 TARUN UNION BANK OF INDIA(508500)
607 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24100520230184070 10/05/2023 SEEMA 1738004WL009388 SEEMA 00468 UBIN0565245 1224 1224 Processed 16/05/2023 714564602 SEEMA BANK OF INDIA(508505)
608 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG24100520230188763 10/05/2023 Sakun Bai 1738004WL009569 Sakun Bai 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714564602 SakunBai PUNJAB NATIONAL BANK(508568)
609 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG24100520230188768 10/05/2023 Ramprasad 1738004WL009569 Ramprasad 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714564602 Ramprasad UNION BANK OF INDIA(508500)
610 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG24100520230188795 10/05/2023 DURGAPRASAD 1738004WL009569 DURGAPRASAD 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714564602 DURGAPRASAD UNION BANK OF INDIA(508500)
611 WARASEONI MP-38-004-048-001/212
(SAWANGI) 		1738004048NRG24100520230188081 10/05/2023 KOUSANBAI 1738004048WL009549 KOUSANBAI 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714564602 KOUSANBAI UNION BANK OF INDIA(508500)
612 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24100520230188075 10/05/2023 NAGENDRA THAKRE 1738004048WL009548 NAGENDRA THAKRE 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714564602 NAGENDRATHAKRE UNION BANK OF INDIA(508500)
613 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24100520230188078 10/05/2023 VISHAL 1738004048WL009548 VISHAL 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714564602 VISHAL UNION BANK OF INDIA(508500)
614 WARASEONI MP-38-004-061-001/110-B
(PUNI) 		1738004000NRG24090520230181511 10/05/2023 HANSLAL PATLE 1738004WL009296 HANSLAL PATLE 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714564602 HANSLALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 14042 14042
615 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24100520230188070 10/05/2023 VASENDRA 1738004048WL009546 VASENDRA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714564602 VASENDRA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24100520230184778 10/05/2023 PRAMILA RANA 1738004048WL009416 PRAMILA RANA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714564602 PRAMILARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
617 WARASEONI MP-38-004-023-001/192
(MANGEJHARI) 		1738004000NRG24100520230188786 10/05/2023 JASVAN 1738004WL009569 JASVAN 00697 BKID0MG1307 884 884 Processed 16/05/2023 714564602 JASVAN NARMADA JHABUA GRAMIN BANK(508515)
618 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24100520230188823 10/05/2023 sunita 1738004WL009569 sunita 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714564602 sunita PUNJAB NATIONAL BANK(508568)
619 WARASEONI MP-38-004-061-001/174-A
(PUNI) 		1738004000NRG24090520230181526 10/05/2023 KHELAN BAI 1738004WL009296 KHELAN BAI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714564602 KHELANBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
620 WARASEONI MP-38-004-061-001/88-B
(PUNI) 		1738004000NRG24090520230181548 10/05/2023 KIRAN 1738004WL009296 KIRAN 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714564602 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 705891 705891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100523APB_FTO_36782 Bank of Baroda BARB0BALBHO Balaghat 816
2 WARASEONI MP1738004_100523APB_FTO_36782 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1632
3 WARASEONI MP1738004_100523APB_FTO_36782 Bank of India BKID0009590 BALAGHAT 816
4 WARASEONI MP1738004_100523APB_FTO_36782 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 WARASEONI MP1738004_100523APB_FTO_36782 Bank of Maharastra MAHB0000721 BUDBUDA 44863
6 WARASEONI MP1738004_100523APB_FTO_36782 Bank of Maharastra MAHB0000848 WARASEONI 22763
7 WARASEONI MP1738004_100523APB_FTO_36782 Canara Bank CNRB0017747 BALAGHAT-II 1326
8 WARASEONI MP1738004_100523APB_FTO_36782 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1105
9 WARASEONI MP1738004_100523APB_FTO_36782 Central Bank Of India CBIN0281785 WARASEONI 35496
10 WARASEONI MP1738004_100523APB_FTO_36782 Central Bank Of India CBIN0281921 MAHAKEPUR 1326
11 WARASEONI MP1738004_100523APB_FTO_36782 Central Bank Of India CBIN0281986 GARHA (KANKI) 7344
12 WARASEONI MP1738004_100523APB_FTO_36782 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5185
13 WARASEONI MP1738004_100523APB_FTO_36782 Indian Bank IDIB000J574 Jara Mahgaon 612
14 WARASEONI MP1738004_100523APB_FTO_36782 Punjab National Bank PUNB0641900 WARASEONI (MP) 93211
15 WARASEONI MP1738004_100523APB_FTO_36782 State Bank of India SBIN0000318 BALAGHAT 3264
16 WARASEONI MP1738004_100523APB_FTO_36782 State Bank of India SBIN0000499 WARASEONI 86768
17 WARASEONI MP1738004_100523APB_FTO_36782 State Bank of India SBIN0006027 KATANGI 1105
18 WARASEONI MP1738004_100523APB_FTO_36782 State Bank of India SBIN0006963 KOCHEWAHI 14807
19 WARASEONI MP1738004_100523APB_FTO_36782 State Bank of India SBIN0006965 MEHANDIWADA 359312
20 WARASEONI MP1738004_100523APB_FTO_36782 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
21 WARASEONI MP1738004_100523APB_FTO_36782 Union Bank of India UBIN0559440 BALAGHAT BRANCH 816
22 WARASEONI MP1738004_100523APB_FTO_36782 Union Bank of India UBIN0565245 WARASEONI 14042
23 WARASEONI MP1738004_100523APB_FTO_36782 India Post Payments Bank IPOS0000001 Balaghat 2431
24 WARASEONI MP1738004_100523APB_FTO_36782 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3315
25 WARASEONI MP1738004_100523APB_FTO_36782 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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