Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220523APB_FTO_52277
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-38-004-058-001/45-A
(DINI) 		1738004000NRG24220520230292431 22/05/2023 arjun 1738004WL013462 arjun 00032 UTIB0001170 1326 1326 Processed 25/05/2023 864851902 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 WARASEONI MP-38-004-004-001/519
(NARODI) 		1738004000NRG24220520230291002 22/05/2023 MUNNESHWARI 1738004WL013420 MUNNESHWARI 00032 UTIB0004079 1105 1105 Processed 25/05/2023 864851902 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
3 WARASEONI MP-38-004-058-001/532
(DINI) 		1738004000NRG24220520230292434 22/05/2023 SHARJA 1738004WL013462 SHARJA 00045 BARB0BADNAG 1105 1105 Processed 25/05/2023 864851902 SHARJA BANK OF BARODA(606985)
SubTotal 1105 1105
4 WARASEONI MP-38-004-058-001/108
(DINI) 		1738004000NRG24220520230292988 22/05/2023 MAILVANTI 1738004WL013472 MAILVANTI 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 MAILVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-058-001/108
(DINI) 		1738004000NRG24220520230292987 22/05/2023 MAILVANTI 1738004WL013472 MAILVANTI 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 MAILVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24220520230292996 22/05/2023 bhumesori 1738004WL013472 bhumesori 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 bhumesori BANK OF INDIA(508505)
7 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24220520230292998 22/05/2023 bhumesori 1738004WL013472 bhumesori 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 bhumesori BANK OF INDIA(508505)
8 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24220520230293016 22/05/2023 sunita 1738004WL013472 sunita 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 sunita BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24220520230293017 22/05/2023 sunita 1738004WL013472 sunita 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 sunita BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/18
(DINI) 		1738004000NRG24220520230293031 22/05/2023 lalita 1738004WL013472 lalita 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24220520230293042 22/05/2023 SURMILA 1738004WL013472 SURMILA 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 SURMILA INDIAN OVERSEAS BANK(508541)
12 WARASEONI MP-38-004-058-001/21-A
(DINI) 		1738004000NRG24220520230293046 22/05/2023 Bhagesori 1738004WL013472 Bhagesori 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 Bhagesori BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24220520230293047 22/05/2023 shyamkali 1738004WL013472 shyamkali 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 shyamkali INDIAN OVERSEAS BANK(508541)
14 WARASEONI MP-38-004-058-001/221-B
(DINI) 		1738004000NRG24220520230293052 22/05/2023 sarita 1738004WL013472 sarita 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 sarita BANK OF BARODA(606985)
15 WARASEONI MP-38-004-058-001/221-B
(DINI) 		1738004000NRG24220520230293051 22/05/2023 sarita 1738004WL013472 sarita 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 sarita BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/229
(DINI) 		1738004000NRG24220520230293053 22/05/2023 krishni 1738004WL013472 krishni 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 krishni INDIAN OVERSEAS BANK(508541)
17 WARASEONI MP-38-004-058-001/229
(DINI) 		1738004000NRG24220520230293054 22/05/2023 krishni 1738004WL013472 krishni 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 krishni INDIAN OVERSEAS BANK(508541)
18 WARASEONI MP-38-004-058-001/230
(DINI) 		1738004000NRG24220520230293055 22/05/2023 RAMESHWARI 1738004WL013472 RAMESHWARI 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 RAMESHWARI BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/230
(DINI) 		1738004000NRG24220520230293056 22/05/2023 RAMESHWARI 1738004WL013472 RAMESHWARI 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 RAMESHWARI BANK OF BARODA(606985)
20 WARASEONI MP-38-004-058-001/250
(DINI) 		1738004000NRG24220520230293066 22/05/2023 ranibai 1738004WL013472 ranibai 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 ranibai INDIAN OVERSEAS BANK(508541)
21 WARASEONI MP-38-004-058-001/250
(DINI) 		1738004000NRG24220520230293065 22/05/2023 talik 1738004WL013472 talik 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 talik JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-058-001/251
(DINI) 		1738004000NRG24220520230293068 22/05/2023 CHHAMAN 1738004WL013472 CHHAMAN 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 CHHAMAN BANK OF BARODA(606985)
23 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24220520230293076 22/05/2023 ganesh 1738004WL013472 ganesh 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 ganesh BANK OF BARODA(606985)
24 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24220520230293075 22/05/2023 ganesh 1738004WL013472 ganesh 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 ganesh BANK OF BARODA(606985)
25 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24220520230293087 22/05/2023 tijanbai 1738004WL013472 tijanbai 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 tijanbai BANK OF BARODA(606985)
26 WARASEONI MP-38-004-058-001/277
(DINI) 		1738004000NRG24220520230293091 22/05/2023 lila 1738004WL013472 lila 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 lila BANK OF BARODA(606985)
27 WARASEONI MP-38-004-058-001/277
(DINI) 		1738004000NRG24220520230293092 22/05/2023 lila 1738004WL013472 lila 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 lila BANK OF BARODA(606985)
28 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24220520230293096 22/05/2023 suresh 1738004WL013472 suresh 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 suresh BANK OF BARODA(606985)
29 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24220520230293094 22/05/2023 suresh 1738004WL013472 suresh 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 suresh BANK OF BARODA(606985)
30 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24220520230293095 22/05/2023 vandana 1738004WL013472 vandana 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 vandana HDFC BANK LTD(607152)
31 WARASEONI MP-38-004-058-001/285-C
(DINI) 		1738004000NRG24220520230293093 22/05/2023 vandana 1738004WL013472 vandana 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 vandana HDFC BANK LTD(607152)
32 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24220520230293103 22/05/2023 KHELAN 1738004WL013472 KHELAN 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 KHELAN BANK OF BARODA(606985)
33 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24220520230293106 22/05/2023 saroj 1738004WL013472 saroj 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 saroj BANK OF BARODA(606985)
34 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24220520230293105 22/05/2023 YENNULAL 1738004WL013472 YENNULAL 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 YENNULAL BANK OF BARODA(606985)
35 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG24220520230293109 22/05/2023 KAVITA 1738004WL013472 KAVITA 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 KAVITA BANK OF BARODA(606985)
36 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004000NRG24220520230293120 22/05/2023 kirtibai 1738004WL013472 kirtibai 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 kirtibai BANK OF BARODA(606985)
37 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24220520230293124 22/05/2023 janki 1738004WL013472 janki 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 janki BANK OF BARODA(606985)
38 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24220520230293126 22/05/2023 DASWANTI 1738004WL013472 DASWANTI 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 DASWANTI BANK OF BARODA(606985)
39 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24220520230293125 22/05/2023 hiralal 1738004WL013472 hiralal 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 hiralal BANK OF BARODA(606985)
40 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24220520230293139 22/05/2023 pramila 1738004WL013472 pramila 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 pramila BANK OF BARODA(606985)
41 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24220520230293141 22/05/2023 laxmi 1738004WL013472 laxmi 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 laxmi BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-058-001/370-C
(DINI) 		1738004000NRG24220520230293147 22/05/2023 patiram 1738004WL013472 patiram 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 patiram STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-058-001/370-C
(DINI) 		1738004000NRG24220520230293146 22/05/2023 rajvanti 1738004WL013472 rajvanti 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 rajvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24220520230293148 22/05/2023 BHUWANLAL 1738004WL013472 BHUWANLAL 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 BHUWANLAL STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24220520230293150 22/05/2023 BHUWANLAL 1738004WL013472 BHUWANLAL 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 BHUWANLAL STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24220520230293152 22/05/2023 Punam 1738004WL013472 Punam 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 Punam BANK OF BARODA(606985)
47 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24220520230293153 22/05/2023 Punam 1738004WL013472 Punam 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 Punam BANK OF BARODA(606985)
48 WARASEONI MP-38-004-058-001/382
(DINI) 		1738004000NRG24220520230293161 22/05/2023 CHHAYA 1738004WL013472 CHHAYA 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 CHHAYA BANK OF BARODA(606985)
49 WARASEONI MP-38-004-058-001/425
(DINI) 		1738004000NRG24220520230292430 22/05/2023 anjira 1738004WL013462 anjira 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 864851902 anjira BANK OF BARODA(606985)
50 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24220520230293191 22/05/2023 GITA 1738004WL013472 GITA 00045 BARB0BALBHO 442 442 Processed 25/05/2023 864851902 GITA BANK OF BARODA(606985)
51 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24220520230293192 22/05/2023 GITA 1738004WL013472 GITA 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 GITA BANK OF BARODA(606985)
52 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24220520230293199 22/05/2023 PUSTKALA 1738004WL013472 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24220520230293200 22/05/2023 PUSTKALA 1738004WL013472 PUSTKALA 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 WARASEONI MP-38-004-058-001/503
(DINI) 		1738004000NRG24220520230293201 22/05/2023 satwanti 1738004WL013472 satwanti 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 satwanti BANK OF BARODA(606985)
55 WARASEONI MP-38-004-058-001/517-A
(DINI) 		1738004000NRG24220520230293208 22/05/2023 SAVITRI 1738004WL013472 SAVITRI 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 SAVITRI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24220520230293213 22/05/2023 omkar 1738004WL013472 omkar 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 omkar BANK OF BARODA(606985)
57 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24220520230293215 22/05/2023 omkar 1738004WL013472 omkar 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 omkar BANK OF BARODA(606985)
58 WARASEONI MP-38-004-058-001/73
(DINI) 		1738004000NRG24220520230293223 22/05/2023 umeshwari 1738004WL013472 umeshwari 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 umeshwari BANK OF BARODA(606985)
59 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24220520230293229 22/05/2023 dhanvanti 1738004WL013472 dhanvanti 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 dhanvanti INDIAN OVERSEAS BANK(508541)
60 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24220520230293235 22/05/2023 PAPPI 1738004WL013472 PAPPI 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851902 PAPPI BANK OF BARODA(606985)
61 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24220520230293236 22/05/2023 PAPPI 1738004WL013472 PAPPI 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851902 PAPPI BANK OF BARODA(606985)
62 WARASEONI MP-38-004-058-001/93-A
(DINI) 		1738004000NRG24220520230293237 22/05/2023 Bhujmal 1738004WL013472 Bhujmal 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851902 Bhujmal BANK OF BARODA(606985)
SubTotal 62322 62322
63 WARASEONI MP-38-004-002-001/60
(SIKANDRA) 		1738004000NRG24220520230289856 22/05/2023 kalpana 1738004WL013380 kalpana 00048 BKID0009590 1326 1326 Processed 25/05/2023 864851902 kalpana BANK OF INDIA(508505)
64 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24220520230293025 22/05/2023 sunita 1738004WL013472 sunita 00048 BKID0009590 1547 1547 Processed 25/05/2023 864851902 sunita BANK OF INDIA(508505)
65 WARASEONI MP-38-004-058-001/42
(DINI) 		1738004000NRG24220520230293176 22/05/2023 vandna 1738004WL013472 vandna 00048 BKID0009590 1547 1547 Processed 25/05/2023 864851902 vandna BANK OF INDIA(508505)
SubTotal 4420 4420
66 WARASEONI MP-38-004-009-001/356-A
(DEOGAON) 		1738004009NRG24220520230285342 22/05/2023 AHSHA THAKRE 1738004009WL013219 AHSHA THAKRE 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 AHSHATHAKRE BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004012NRG24220520230290053 22/05/2023 SAGAN 1738004012WL013391 SAGAN 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 SAGAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-001/571-A
(MOHGAONKHURD) 		1738004012NRG24220520230290054 22/05/2023 RAJKUMAR 1738004012WL013391 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 RAJKUMAR BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004012NRG24220520230290055 22/05/2023 ANIL 1738004012WL013391 ANIL 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 ANIL BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004012NRG24220520230290056 22/05/2023 KISHNA BAI 1738004012WL013391 KISHNA BAI 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 KISHNABAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004012NRG24220520230290058 22/05/2023 SHISHUPAL 1738004012WL013391 SHISHUPAL 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 SHISHUPAL BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004012NRG24220520230290057 22/05/2023 usha 1738004012WL013391 usha 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 usha BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004012NRG24220520230290059 22/05/2023 BISRAM 1738004012WL013391 BISRAM 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 BISRAM BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004012NRG24220520230290060 22/05/2023 OMAN 1738004012WL013391 OMAN 00051 MAHB0000677 1326 1326 Processed 25/05/2023 864851902 OMAN BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004012NRG24220520230290061 22/05/2023 RAMBATI 1738004012WL013391 RAMBATI 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 RAMBATI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-001/643
(MOHGAONKHURD) 		1738004012NRG24220520230290062 22/05/2023 KANTA 1738004012WL013391 KANTA 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 KANTA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-001/697
(MOHGAONKHURD) 		1738004012NRG24220520230290064 22/05/2023 KAMLA 1738004012WL013391 KAMLA 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 KAMLA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-001/718
(MOHGAONKHURD) 		1738004012NRG24220520230290065 22/05/2023 ANUPCHAND 1738004012WL013391 ANUPCHAND 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 ANUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004012NRG24220520230290067 22/05/2023 Nikesh 1738004012WL013391 Nikesh 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 Nikesh STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004012NRG24220520230290066 22/05/2023 VIRENDRA BHAGAT 1738004012WL013391 VIRENDRA BHAGAT 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 VIRENDRABHAGAT BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004012NRG24220520230290069 22/05/2023 nisha bhaga 1738004012WL013391 nisha bhaga 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 nishabhaga BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004012NRG24220520230290068 22/05/2023 rakesh bhagat 1738004012WL013391 rakesh bhagat 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 rakeshbhagat BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004012NRG24220520230290071 22/05/2023 Khileshwary 1738004012WL013391 Khileshwary 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 Khileshwary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004012NRG24220520230290072 22/05/2023 Pratik 1738004012WL013391 Pratik 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 Pratik BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004012NRG24220520230290070 22/05/2023 Suresh 1738004012WL013391 Suresh 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 Suresh BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-001/770
(MOHGAONKHURD) 		1738004012NRG24220520230290073 22/05/2023 CHOTU 1738004012WL013391 CHOTU 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 CHOTU BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-012-001/778
(MOHGAONKHURD) 		1738004012NRG24220520230290074 22/05/2023 PRAMILA 1738004012WL013391 PRAMILA 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851902 PRAMILA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004012NRG24220520230290075 22/05/2023 DURGABAI 1738004012WL013391 DURGABAI 00051 MAHB0000677 1105 1105 Processed 25/05/2023 864851902 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 34918 34918
89 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24220520230290971 22/05/2023 SURESH 1738004WL013420 SURESH 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 SURESH BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24220520230290973 22/05/2023 ANITA 1738004WL013420 ANITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24220520230290972 22/05/2023 PANNALAL KATRE 1738004WL013420 PANNALAL KATRE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 PANNALALKATRE BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24220520230290975 22/05/2023 JAANKA BAI 1738004WL013420 JAANKA BAI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 JAANKABAI BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24220520230290974 22/05/2023 SRIRAM 1738004WL013420 SRIRAM 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 SRIRAM BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24220520230290943 22/05/2023 satyaprabha 1738004WL013418 satyaprabha 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 satyaprabha BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24220520230290976 22/05/2023 BASANTA 1738004WL013420 BASANTA 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 BASANTA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24220520230290977 22/05/2023 sushma patle 1738004WL013420 sushma patle 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 sushmapatle BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24220520230290978 22/05/2023 OMESWARI 1738004WL013420 OMESWARI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 OMESWARI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24220520230290979 22/05/2023 SURENDRA 1738004WL013420 SURENDRA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 SURENDRA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24220520230290980 22/05/2023 NEHA NAGVANSHI 1738004WL013420 NEHA NAGVANSHI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24220520230290981 22/05/2023 REKHA KATRE 1738004WL013420 REKHA KATRE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 REKHAKATRE BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24220520230290982 22/05/2023 PRAHLAD KURVE 1738004WL013420 PRAHLAD KURVE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/339
(NARODI) 		1738004000NRG24220520230290944 22/05/2023 BABULAL 1738004WL013418 BABULAL 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 BABULAL BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24220520230290983 22/05/2023 Hemalta 1738004WL013420 Hemalta 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 Hemalta BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24220520230290945 22/05/2023 HIRALAL 1738004WL013418 HIRALAL 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 HIRALAL BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24220520230290984 22/05/2023 LALITA 1738004WL013420 LALITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 LALITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-001/419-A
(NARODI) 		1738004000NRG24220520230290986 22/05/2023 PRAMILA 1738004WL013420 PRAMILA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 PRAMILA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-001/419-B
(NARODI) 		1738004000NRG24220520230290987 22/05/2023 khemlata uike 1738004WL013420 khemlata uike 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 khemlatauike BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-001/420
(NARODI) 		1738004000NRG24220520230290988 22/05/2023 tekram 1738004WL013420 tekram 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 tekram BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24220520230290989 22/05/2023 KASHIRAM 1738004WL013420 KASHIRAM 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 KASHIRAM BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-001/424
(NARODI) 		1738004000NRG24220520230290990 22/05/2023 REKHA 1738004WL013420 REKHA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 REKHA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24220520230290991 22/05/2023 BHAJANLAL 1738004WL013420 BHAJANLAL 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 BHAJANLAL BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24220520230290946 22/05/2023 BHUMESHWARI 1738004WL013418 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 BHUMESHWARI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-004-001/426
(NARODI) 		1738004000NRG24220520230290947 22/05/2023 BARELAL 1738004WL013418 BARELAL 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 BARELAL BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24220520230290992 22/05/2023 bhagat bisen 1738004WL013420 bhagat bisen 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 bhagatbisen BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24220520230290993 22/05/2023 GIRJA BAI 1738004WL013420 GIRJA BAI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 GIRJABAI BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24220520230290995 22/05/2023 REKHLAL URKUDE 1738004WL013420 REKHLAL URKUDE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 REKHLALURKUDE STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-004-001/470
(NARODI) 		1738004000NRG24220520230290996 22/05/2023 tiran 1738004WL013420 tiran 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 tiran BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24220520230290997 22/05/2023 jayatra 1738004WL013420 jayatra 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 jayatra BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-001/478
(NARODI) 		1738004000NRG24220520230290998 22/05/2023 PRAMILA 1738004WL013420 PRAMILA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 PRAMILA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24220520230290999 22/05/2023 REKHAA 1738004WL013420 REKHAA 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 REKHAA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24220520230291000 22/05/2023 NEETA 1738004WL013420 NEETA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 NEETA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24220520230291004 22/05/2023 KIRAN 1738004WL013420 KIRAN 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 KIRAN BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24220520230291005 22/05/2023 JAYSINGH 1738004WL013420 JAYSINGH 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 JAYSINGH BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24220520230291006 22/05/2023 bhagan bai 1738004WL013420 bhagan bai 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 bhaganbai PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24220520230291008 22/05/2023 jamvanta 1738004WL013420 jamvanta 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 jamvanta BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24220520230291007 22/05/2023 prathvilal katre 1738004WL013420 prathvilal katre 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 prathvilalkatre BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24220520230290948 22/05/2023 yograj 1738004WL013418 yograj 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 yograj BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24220520230291010 22/05/2023 nandlal 1738004WL013420 nandlal 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 nandlal BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24220520230291011 22/05/2023 SANTOSH RAHANGDALE 1738004WL013420 SANTOSH RAHANGDALE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24220520230291012 22/05/2023 MUNESHWARI 1738004WL013420 MUNESHWARI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 MUNESHWARI BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24220520230291013 22/05/2023 GIRADARI PATLE 1738004WL013420 GIRADARI PATLE 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24220520230291014 22/05/2023 KRISHNA 1738004WL013420 KRISHNA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 KRISHNA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24220520230291015 22/05/2023 UARMILA 1738004WL013420 UARMILA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 UARMILA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24220520230291016 22/05/2023 ganendra 1738004WL013420 ganendra 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 ganendra BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24220520230291017 22/05/2023 RUPCHAND BHAGAT 1738004WL013420 RUPCHAND BHAGAT 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24220520230291018 22/05/2023 YASHODA 1738004WL013420 YASHODA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 YASHODA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24220520230291019 22/05/2023 GANESHRAM 1738004WL013420 GANESHRAM 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 GANESHRAM BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24220520230291020 22/05/2023 IMRATA 1738004WL013420 IMRATA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 IMRATA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24220520230290949 22/05/2023 EMLA BAI 1738004WL013418 EMLA BAI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 EMLABAI BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24220520230290950 22/05/2023 YOGESH 1738004WL013418 YOGESH 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 YOGESH BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24220520230291021 22/05/2023 SUSHILA 1738004WL013420 SUSHILA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 SUSHILA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24220520230291023 22/05/2023 REWTAN BAI 1738004WL013420 REWTAN BAI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 REWTANBAI BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24220520230291022 22/05/2023 tilakram 1738004WL013420 tilakram 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 tilakram BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24220520230291024 22/05/2023 RAJENDRA 1738004WL013420 RAJENDRA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 RAJENDRA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24220520230290951 22/05/2023 JAIPAL PATLE 1738004WL013418 JAIPAL PATLE 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 JAIPALPATLE BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24220520230291025 22/05/2023 chandsingh 1738004WL013420 chandsingh 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 chandsingh BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24220520230291027 22/05/2023 jamna 1738004WL013420 jamna 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 jamna BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24220520230291026 22/05/2023 pendari 1738004WL013420 pendari 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 pendari BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24220520230291028 22/05/2023 dileep uke 1738004WL013420 dileep uke 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 dileepuke BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24220520230291030 22/05/2023 govind kavre 1738004WL013420 govind kavre 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 govindkavre BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24220520230291029 22/05/2023 rambati 1738004WL013420 rambati 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 rambati BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24220520230291032 22/05/2023 shillu uikey 1738004WL013420 shillu uikey 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 shilluuikey BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24220520230291031 22/05/2023 shushila 1738004WL013420 shushila 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 shushila BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24220520230291033 22/05/2023 parbata 1738004WL013420 parbata 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 parbata BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-004-002/216
(NARODI) 		1738004000NRG24220520230291034 22/05/2023 sevakram 1738004WL013420 sevakram 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 sevakram BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24220520230291037 22/05/2023 chammulal 1738004WL013420 chammulal 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 chammulal BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24220520230291038 22/05/2023 Geeta Bai marskole 1738004WL013420 Geeta Bai marskole 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24220520230291040 22/05/2023 ASHABAI 1738004WL013420 ASHABAI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 ASHABAI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24220520230291039 22/05/2023 RAJARAM 1738004WL013420 RAJARAM 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 RAJARAM BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24220520230291041 22/05/2023 YESHULA MARSKOLE 1738004WL013420 YESHULA MARSKOLE 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24220520230291043 22/05/2023 Nirmala Netam 1738004WL013420 Nirmala Netam 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 NirmalaNetam BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-004-002/37
(NARODI) 		1738004000NRG24220520230291044 22/05/2023 Muneshwari uikey 1738004WL013420 Muneshwari uikey 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 Muneshwariuikey STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24220520230291046 22/05/2023 dhanvanta 1738004WL013420 dhanvanta 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 dhanvanta BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-004-002/46
(NARODI) 		1738004000NRG24220520230291047 22/05/2023 Rajju marskole 1738004WL013420 Rajju marskole 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 Rajjumarskole BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-004-002/56
(NARODI) 		1738004000NRG24220520230291048 22/05/2023 CHHAYA 1738004WL013420 CHHAYA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 CHHAYA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24220520230291050 22/05/2023 sarsta bai 1738004WL013420 sarsta bai 00051 MAHB0000721 884 884 Processed 25/05/2023 864851902 sarstabai BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24220520230291052 22/05/2023 ramesh 1738004WL013420 ramesh 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 ramesh BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24220520230291053 22/05/2023 ramlal pounkar 1738004WL013420 ramlal pounkar 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 ramlalpounkar STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24220520230291054 22/05/2023 VARSHA 1738004WL013420 VARSHA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851902 VARSHA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-048-001/126-A
(SAWANGI) 		1738004048NRG24220520230291962 22/05/2023 VENOD 1738004048WL013447 VENOD 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 VENOD UNION BANK OF INDIA(508500)
171 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24220520230291965 22/05/2023 rajiv thakre 1738004048WL013447 rajiv thakre 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 rajivthakre BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-048-001/224
(SAWANGI) 		1738004048NRG24220520230291969 22/05/2023 bachanlal 1738004048WL013447 bachanlal 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 bachanlal BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-048-001/224
(SAWANGI) 		1738004048NRG24220520230291970 22/05/2023 JAGDISH 1738004048WL013447 JAGDISH 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 JAGDISH PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24220520230291971 22/05/2023 DEGAMBAR 1738004048WL013447 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 DEGAMBAR BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24220520230291972 22/05/2023 VARSHA 1738004048WL013447 VARSHA 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 VARSHA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-048-001/318
(SAWANGI) 		1738004048NRG24220520230291973 22/05/2023 KESARBAI 1738004048WL013447 KESARBAI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 KESARBAI PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24220520230291975 22/05/2023 SUNETA 1738004048WL013447 SUNETA 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 SUNETA PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004048NRG24220520230291977 22/05/2023 DHANLAL 1738004048WL013447 DHANLAL 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 DHANLAL PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-048-001/401
(SAWANGI) 		1738004048NRG24220520230291979 22/05/2023 DALIRAM 1738004048WL013447 DALIRAM 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 DALIRAM PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-048-001/471-A
(SAWANGI) 		1738004048NRG24220520230291984 22/05/2023 SAKUNTALA 1738004048WL013447 SAKUNTALA 00051 MAHB0000721 1326 1326 Processed 25/05/2023 864851902 SAKUNTALA BANK OF MAHARASHTRA(607387)
SubTotal 102986 102986
181 WARASEONI MP-38-004-002-001/332
(SIKANDRA) 		1738004000NRG24220520230289845 22/05/2023 Satwanti 1738004WL013380 Satwanti 00051 MAHB0000848 1105 1105 Processed 25/05/2023 864851902 Satwanti BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-002-001/498-A
(SIKANDRA) 		1738004000NRG24220520230290705 22/05/2023 Jaya Nagendra 1738004WL013412 Jaya Nagendra 00051 MAHB0000848 1326 1326 Processed 25/05/2023 864851902 JayaNagendra BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24220520230290709 22/05/2023 radheshyam 1738004WL013412 radheshyam 00051 MAHB0000848 1326 1326 Rejected 25/05/2023 864851902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 WARASEONI MP-38-004-009-001/290
(DEOGAON) 		1738004009NRG24220520230285335 22/05/2023 PUSHPLATA 1738004009WL013219 PUSHPLATA 00051 MAHB0000848 1547 1547 Processed 25/05/2023 864851902 PUSHPLATA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
185 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24220520230293151 22/05/2023 KAVITA 1738004WL013472 KAVITA 00089 CBIN0280790 1326 1326 Processed 25/05/2023 864851902 KAVITA CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24220520230293149 22/05/2023 KAVITA 1738004WL013472 KAVITA 00089 CBIN0280790 221 221 Processed 25/05/2023 864851902 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
187 WARASEONI MP-38-004-002-001/16
(SIKANDRA) 		1738004000NRG24220520230289835 22/05/2023 MEERA 1738004WL013380 MEERA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 MEERA UNION BANK OF INDIA(508500)
188 WARASEONI MP-38-004-002-001/34-A
(SIKANDRA) 		1738004000NRG24220520230289847 22/05/2023 Durgaprasad 1738004WL013380 Durgaprasad 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 Durgaprasad CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-002-001/447-A
(SIKANDRA) 		1738004000NRG24220520230289850 22/05/2023 kiran bele 1738004WL013380 kiran bele 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 kiranbele CENTRAL BANK OF INDIA(607115)
190 WARASEONI MP-38-004-002-001/568-A
(SIKANDRA) 		1738004000NRG24220520230290712 22/05/2023 Dashvanta bai 1738004WL013412 Dashvanta bai 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 Dashvantabai STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-003-001/173
(BODALKASA) 		1738004000NRG24220520230291920 22/05/2023 Kunta Jaitwar 1738004WL013444 Kunta Jaitwar 00089 CBIN0281785 2873 2873 Processed 25/05/2023 864851902 KuntaJaitwar CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24220520230289608 22/05/2023 devendra 1738004WL013373 devendra 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24220520230292499 22/05/2023 CHANDRAHASH NAGPURE 1738004WL013464 CHANDRAHASH NAGPURE 00089 CBIN0281785 1547 1547 Processed 25/05/2023 864851902 CHANDRAHASHNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
194 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24220520230292498 22/05/2023 SANJAY NAGPURE 1738004WL013464 SANJAY NAGPURE 00089 CBIN0281785 1547 1547 Processed 25/05/2023 864851902 SANJAYNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
195 WARASEONI MP-38-004-058-001/107-B
(DINI) 		1738004000NRG24220520230292986 22/05/2023 sugrata 1738004WL013472 sugrata 00089 CBIN0281785 1547 1547 Processed 25/05/2023 864851902 sugrata CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-058-001/123-B
(DINI) 		1738004000NRG24220520230292413 22/05/2023 jivan 1738004WL013462 jivan 00089 CBIN0281785 1105 1105 Processed 25/05/2023 864851902 jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24220520230293049 22/05/2023 sagan 1738004WL013472 sagan 00089 CBIN0281785 221 221 Processed 25/05/2023 864851902 sagan BANK OF BARODA(606985)
198 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24220520230293050 22/05/2023 sagan 1738004WL013472 sagan 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 sagan BANK OF BARODA(606985)
199 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24220520230293082 22/05/2023 PRAMILA 1738004WL013472 PRAMILA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 PRAMILA INDIAN OVERSEAS BANK(508541)
200 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24220520230293085 22/05/2023 UMESHWARI 1738004WL013472 UMESHWARI 00089 CBIN0281785 1547 1547 Processed 25/05/2023 864851902 UMESHWARI CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-058-001/268-B
(DINI) 		1738004000NRG24220520230293089 22/05/2023 kavita 1738004WL013472 kavita 00089 CBIN0281785 1547 1547 Processed 25/05/2023 864851902 kavita CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-058-001/31-A
(DINI) 		1738004000NRG24220520230293110 22/05/2023 SARITA 1738004WL013472 SARITA 00089 CBIN0281785 221 221 Processed 25/05/2023 864851902 SARITA STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-058-001/31-A
(DINI) 		1738004000NRG24220520230293111 22/05/2023 SARITA 1738004WL013472 SARITA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 SARITA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-058-001/343
(DINI) 		1738004000NRG24220520230293133 22/05/2023 JIRNI 1738004WL013472 JIRNI 00089 CBIN0281785 1547 1547 Processed 25/05/2023 864851902 JIRNI INDIAN OVERSEAS BANK(508541)
205 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24220520230293134 22/05/2023 RUPLATA 1738004WL013472 RUPLATA 00089 CBIN0281785 221 221 Processed 25/05/2023 864851902 RUPLATA CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24220520230293135 22/05/2023 RUPLATA 1738004WL013472 RUPLATA 00089 CBIN0281785 884 884 Processed 25/05/2023 864851902 RUPLATA CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24220520230293203 22/05/2023 KIRAN 1738004WL013472 KIRAN 00089 CBIN0281785 221 221 Processed 25/05/2023 864851902 KIRAN BANK OF BARODA(606985)
208 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24220520230293205 22/05/2023 KIRAN 1738004WL013472 KIRAN 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 KIRAN BANK OF BARODA(606985)
209 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24220520230293231 22/05/2023 narayan 1738004WL013472 narayan 00089 CBIN0281785 221 221 Processed 25/05/2023 864851902 narayan STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24220520230293233 22/05/2023 narayan 1738004WL013472 narayan 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851902 narayan STATE BANK OF INDIA(508548)
SubTotal 28509 28509
211 WARASEONI MP-38-004-058-001/365
(DINI) 		1738004000NRG24220520230292423 22/05/2023 gita 1738004WL013462 gita 00089 CBIN0281923 1326 1326 Processed 25/05/2023 864851902 gita CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-058-001/365
(DINI) 		1738004000NRG24220520230292422 22/05/2023 munna 1738004WL013462 munna 00089 CBIN0281923 1326 1326 Processed 25/05/2023 864851902 munna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
213 WARASEONI MP-38-004-002-001/534
(SIKANDRA) 		1738004000NRG24220520230290706 22/05/2023 jamna 1738004WL013412 jamna 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 jamna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
214 WARASEONI MP-38-004-051-001/118
(LADSARA) 		1738004000NRG24220520230292487 22/05/2023 PURNA BAI 1738004WL013464 PURNA BAI 00114 CBIN0MPDCAB 1547 1547 Processed 25/05/2023 864851902 PURNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 WARASEONI MP-38-004-051-001/222
(LADSARA) 		1738004000NRG24220520230292491 22/05/2023 URMILA 1738004WL013464 URMILA 00114 CBIN0MPDCAB 1547 1547 Processed 25/05/2023 864851902 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 WARASEONI MP-38-004-052-001/1
(DONGARMALI) 		1738004000NRG24220520230293592 22/05/2023 DHANIBAI 1738004WL013482 DHANIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 DHANIBAI PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-052-001/111
(DONGARMALI) 		1738004000NRG24220520230293593 22/05/2023 HARGOVIND 1738004WL013482 HARGOVIND 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-052-001/18
(DONGARMALI) 		1738004000NRG24220520230293596 22/05/2023 SANTURA 1738004WL013482 SANTURA 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
219 WARASEONI MP-38-004-052-001/23-A
(DONGARMALI) 		1738004000NRG24220520230293597 22/05/2023 DUBELAL 1738004WL013482 DUBELAL 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 DUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 WARASEONI MP-38-004-052-001/23-A
(DONGARMALI) 		1738004000NRG24220520230293598 22/05/2023 MAMTA LILHARE 1738004WL013482 MAMTA LILHARE 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 MAMTALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
221 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24220520230293600 22/05/2023 KAUSHALAYA 1738004WL013482 KAUSHALAYA 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24220520230293599 22/05/2023 PARASRAM 1738004WL013482 PARASRAM 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24220520230293601 22/05/2023 DILAN 1738004WL013482 DILAN 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 DILAN PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-052-001/362
(DONGARMALI) 		1738004000NRG24220520230293605 22/05/2023 HANSHLAL 1738004WL013482 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 HANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 WARASEONI MP-38-004-052-001/362
(DONGARMALI) 		1738004000NRG24220520230293606 22/05/2023 KHELAN 1738004WL013482 KHELAN 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24220520230293608 22/05/2023 REETA 1738004WL013482 REETA 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
227 WARASEONI MP-38-004-052-001/365
(DONGARMALI) 		1738004000NRG24220520230293607 22/05/2023 SURESH 1738004WL013482 SURESH 00114 CBIN0MPDCAB 1326 1326 Processed 25/05/2023 864851902 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 20332 20332
228 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24220520230291502 22/05/2023 DILIP 1738004WL013435 DILIP 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 DILIP INDIAN BANK(607105)
229 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24220520230291503 22/05/2023 MAHEND 1738004WL013435 MAHEND 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 MAHEND INDIAN BANK(607105)
230 WARASEONI MP-38-004-033-001/168-A
(GATAPAYLI) 		1738004000NRG24220520230285929 22/05/2023 JAISHREE 1738004WL013266 JAISHREE 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 JAISHREE STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004000NRG24220520230285931 22/05/2023 SAVITA 1738004WL013266 SAVITA 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 SAVITA STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-033-001/18
(GATAPAYLI) 		1738004033NRG24220520230286273 22/05/2023 RADHAN 1738004033WL013277 RADHAN 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 RADHAN STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-033-001/2-A
(GATAPAYLI) 		1738004000NRG24220520230291509 22/05/2023 GORISANKAR 1738004WL013435 GORISANKAR 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 GORISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004000NRG24220520230285939 22/05/2023 sadhna 1738004WL013266 sadhna 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 sadhna INDIAN BANK(607105)
235 WARASEONI MP-38-004-033-001/342
(GATAPAYLI) 		1738004033NRG24220520230286306 22/05/2023 SHITA 1738004033WL013278 SHITA 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 SHITA INDIAN BANK(607105)
236 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24220520230291570 22/05/2023 ANKIT 1738004WL013435 ANKIT 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 ANKIT INDIAN BANK(607105)
237 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24220520230285945 22/05/2023 RADHESYAM K 1738004WL013266 RADHESYAM K 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 RADHESYAMK STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24220520230291579 22/05/2023 ANIKET 1738004WL013435 ANIKET 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 ANIKET INDIAN BANK(607105)
239 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004033NRG24220520230286282 22/05/2023 ramkala 1738004033WL013277 ramkala 00176 IDIB000J574 1326 1326 Processed 25/05/2023 864851902 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004033NRG24220520230286283 22/05/2023 rukhmani 1738004033WL013277 rukhmani 00176 IDIB000J574 2431 2431 Processed 25/05/2023 864851902 rukhmani INDIAN BANK(607105)
241 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004033NRG24220520230286310 22/05/2023 RAJU 1738004033WL013278 RAJU 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 RAJU STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24220520230291582 22/05/2023 seema 1738004WL013435 seema 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 seema INDIA POST PAYMENTS BANK LIMITED(508528)
243 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004033NRG24220520230286312 22/05/2023 PRAMOD 1738004033WL013278 PRAMOD 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851902 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 47073 47073
244 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24220520230293014 22/05/2023 dinesh 1738004WL013472 dinesh 00177 IOBA0002873 221 221 Processed 25/05/2023 864851902 dinesh INDIAN OVERSEAS BANK(508541)
245 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24220520230293015 22/05/2023 dinesh 1738004WL013472 dinesh 00177 IOBA0002873 884 884 Processed 25/05/2023 864851902 dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
246 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24220520230292409 22/05/2023 Jyoti Kohare 1738004WL013462 Jyoti Kohare 00354 PUNB0003800 1326 1326 Processed 25/05/2023 864851902 JyotiKohare PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24220520230292408 22/05/2023 sanju khoare 1738004WL013462 sanju khoare 00354 PUNB0003800 1326 1326 Processed 25/05/2023 864851902 sanjukhoare CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-058-001/294-D
(DINI) 		1738004000NRG24220520230292415 22/05/2023 Buwan Boyer 1738004WL013462 Buwan Boyer 00354 PUNB0003800 1326 1326 Processed 25/05/2023 864851902 BuwanBoyer PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-058-001/294-D
(DINI) 		1738004000NRG24220520230292416 22/05/2023 Vyuhaprasad 1738004WL013462 Vyuhaprasad 00354 PUNB0003800 1326 1326 Processed 25/05/2023 864851902 Vyuhaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
250 WARASEONI MP-38-004-002-001/171-A
(SIKANDRA) 		1738004000NRG24220520230289836 22/05/2023 hirki 1738004WL013380 hirki 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 hirki PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24220520230289838 22/05/2023 pramila 1738004WL013380 pramila 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 pramila PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-002-001/272
(SIKANDRA) 		1738004000NRG24220520230289842 22/05/2023 sarita 1738004WL013380 sarita 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 sarita PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-002-001/289-B
(SIKANDRA) 		1738004000NRG24220520230289843 22/05/2023 sangita 1738004WL013380 sangita 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 sangita PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-002-001/317
(SIKANDRA) 		1738004000NRG24220520230290699 22/05/2023 nutan 1738004WL013412 nutan 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 nutan PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-002-001/318
(SIKANDRA) 		1738004000NRG24220520230290700 22/05/2023 surman 1738004WL013412 surman 00354 PUNB0641900 884 884 Processed 25/05/2023 864851902 surman PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-002-001/360-B
(SIKANDRA) 		1738004000NRG24220520230290701 22/05/2023 Sita 1738004WL013412 Sita 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 Sita PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-002-001/426
(SIKANDRA) 		1738004000NRG24220520230289848 22/05/2023 basanti 1738004WL013380 basanti 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 basanti PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-002-001/469-A
(SIKANDRA) 		1738004000NRG24220520230289852 22/05/2023 Dipeshwari 1738004WL013380 Dipeshwari 00354 PUNB0641900 1105 1105 Processed 25/05/2023 864851902 Dipeshwari PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24220520230289854 22/05/2023 suman 1738004WL013380 suman 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 suman PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-002-001/50-B
(SIKANDRA) 		1738004000NRG24220520230289855 22/05/2023 rekha 1738004WL013380 rekha 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 rekha PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-002-001/540
(SIKANDRA) 		1738004000NRG24220520230290707 22/05/2023 mamta meshram 1738004WL013412 mamta meshram 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 mamtameshram PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24220520230290710 22/05/2023 Dayvanti 1738004WL013412 Dayvanti 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 Dayvanti BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-002-001/568-A
(SIKANDRA) 		1738004000NRG24220520230290713 22/05/2023 moharlal 1738004WL013412 moharlal 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 moharlal STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-002-001/582
(SIKANDRA) 		1738004000NRG24220520230290714 22/05/2023 Padma 1738004WL013412 Padma 00354 PUNB0641900 884 884 Processed 25/05/2023 864851902 Padma PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-002-001/67
(SIKANDRA) 		1738004000NRG24220520230289857 22/05/2023 purvanta 1738004WL013380 purvanta 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 purvanta PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24220520230290716 22/05/2023 AEYSHA SHEKH 1738004WL013412 AEYSHA SHEKH 00354 PUNB0641900 442 442 Processed 25/05/2023 864851902 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-002-001/834
(SIKANDRA) 		1738004000NRG24220520230290718 22/05/2023 sagan deveshwar 1738004WL013412 sagan deveshwar 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 sagandeveshwar CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24220520230291936 22/05/2023 TIKESH BISEN 1738004WL013444 TIKESH BISEN 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 TIKESHBISEN STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24220520230291937 22/05/2023 YOGESHWARI BISEN 1738004WL013444 YOGESHWARI BISEN 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24220520230291964 22/05/2023 Dulichand 1738004048WL013447 Dulichand 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 Dulichand PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24220520230291963 22/05/2023 TARASAN THAKRE 1738004048WL013447 TARASAN THAKRE 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 TARASANTHAKRE PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004048NRG24220520230291988 22/05/2023 MADANLAL 1738004048WL013448 MADANLAL 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 MADANLAL PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004048NRG24220520230291987 22/05/2023 MALTI 1738004048WL013448 MALTI 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 MALTI PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004048NRG24220520230291974 22/05/2023 Nathhulal 1738004048WL013447 Nathhulal 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
275 WARASEONI MP-38-004-048-001/400-B
(SAWANGI) 		1738004048NRG24220520230291978 22/05/2023 Sunita 1738004048WL013447 Sunita 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 Sunita PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-048-001/401-A
(SAWANGI) 		1738004048NRG24220520230291980 22/05/2023 PREMLATA 1738004048WL013447 PREMLATA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 PREMLATA PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004048NRG24220520230291981 22/05/2023 YASHODA THAKRE 1738004048WL013447 YASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 YASHODATHAKRE PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004048NRG24220520230291982 22/05/2023 JHAMSHING 1738004048WL013447 JHAMSHING 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 JHAMSHING PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-048-001/459-A
(SAWANGI) 		1738004048NRG24220520230291983 22/05/2023 REKHA 1738004048WL013447 REKHA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 REKHA PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24220520230291985 22/05/2023 SHIRCHAND THAKRE 1738004048WL013447 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 SHIRCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24220520230291986 22/05/2023 URMILA THAKRE 1738004048WL013447 URMILA THAKRE 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 URMILATHAKRE PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-051-001/253
(LADSARA) 		1738004000NRG24220520230292493 22/05/2023 PITAMLAL 1738004WL013464 PITAMLAL 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 PITAMLAL PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24220520230292497 22/05/2023 RUPESH 1738004WL013464 RUPESH 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 RUPESH PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24220520230292496 22/05/2023 TAPESH 1738004WL013464 TAPESH 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 TAPESH UNION BANK OF INDIA(508500)
285 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24220520230292501 22/05/2023 DAYAVANTI 1738004WL013464 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 DAYAVANTI PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-058-001/123-B
(DINI) 		1738004000NRG24220520230292412 22/05/2023 Ravikumar 1738004WL013462 Ravikumar 00354 PUNB0641900 1105 1105 Processed 25/05/2023 864851902 Ravikumar PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-058-001/156-A
(DINI) 		1738004000NRG24220520230293020 22/05/2023 anita 1738004WL013472 anita 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 anita INDIAN OVERSEAS BANK(508541)
288 WARASEONI MP-38-004-058-001/19
(DINI) 		1738004000NRG24220520230293037 22/05/2023 anusuya 1738004WL013472 anusuya 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 anusuya BANK OF BARODA(606985)
289 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24220520230293080 22/05/2023 RAJKUMARI 1738004WL013472 RAJKUMARI 00354 PUNB0641900 221 221 Processed 25/05/2023 864851902 RAJKUMARI PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24220520230293084 22/05/2023 manoj 1738004WL013472 manoj 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851902 manoj FINO PAYMENTS BANK LTD(608001)
291 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24220520230293193 22/05/2023 savita 1738004WL013472 savita 00354 PUNB0641900 221 221 Processed 25/05/2023 864851902 savita PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24220520230293194 22/05/2023 savita 1738004WL013472 savita 00354 PUNB0641900 1105 1105 Processed 25/05/2023 864851902 savita PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24220520230293227 22/05/2023 sarula 1738004WL013472 sarula 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851902 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 55692 55692
294 WARASEONI MP-38-004-002-001/159
(SIKANDRA) 		1738004000NRG24220520230289834 22/05/2023 lalita 1738004WL013380 lalita 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 lalita UNION BANK OF INDIA(508500)
295 WARASEONI MP-38-004-002-001/303-A
(SIKANDRA) 		1738004000NRG24220520230290698 22/05/2023 BHOJESHWARI 1738004WL013412 BHOJESHWARI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 BHOJESHWARI STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-002-001/419-A
(SIKANDRA) 		1738004000NRG24220520230290702 22/05/2023 varsha 1738004WL013412 varsha 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 varsha STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-002-001/441-A
(SIKANDRA) 		1738004000NRG24220520230290703 22/05/2023 sarita 1738004WL013412 sarita 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 sarita UNION BANK OF INDIA(508500)
298 WARASEONI MP-38-004-002-001/465-A
(SIKANDRA) 		1738004000NRG24220520230289851 22/05/2023 lilawanti 1738004WL013380 lilawanti 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 lilawanti UNION BANK OF INDIA(508500)
299 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24220520230289853 22/05/2023 Rajeshwari 1738004WL013380 Rajeshwari 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 Rajeshwari STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-002-001/546-A
(SIKANDRA) 		1738004000NRG24220520230290708 22/05/2023 AJUNA 1738004WL013412 AJUNA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 AJUNA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-002-001/77-A
(SIKANDRA) 		1738004000NRG24220520230289858 22/05/2023 RAMKALA 1738004WL013380 RAMKALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 RAMKALA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-002-001/78
(SIKANDRA) 		1738004000NRG24220520230290717 22/05/2023 gendlal 1738004WL013412 gendlal 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 gendlal STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-003-001/137
(BODALKASA) 		1738004000NRG24220520230291914 22/05/2023 sukhchand 1738004WL013444 sukhchand 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 sukhchand STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-003-001/173
(BODALKASA) 		1738004000NRG24220520230291919 22/05/2023 Radheshyam Jaitwar 1738004WL013444 Radheshyam Jaitwar 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 RadheshyamJaitwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
305 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24220520230291921 22/05/2023 SUNDARLAL 1738004WL013444 SUNDARLAL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 SUNDARLAL STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004000NRG24220520230291923 22/05/2023 bhojraj 1738004WL013444 bhojraj 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 bhojraj STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG24220520230285319 22/05/2023 KASHIRAM 1738004009WL013219 KASHIRAM 00415 SBIN0000499 663 663 Processed 25/05/2023 864851902 KASHIRAM STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004009NRG24220520230285320 22/05/2023 RAMESWAR 1738004009WL013219 RAMESWAR 00415 SBIN0000499 442 442 Processed 25/05/2023 864851902 RAMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 WARASEONI MP-38-004-009-001/118
(DEOGAON) 		1738004009NRG24220520230285321 22/05/2023 LAXMI BAI 1738004009WL013219 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 LAXMIBAI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-009-001/120
(DEOGAON) 		1738004009NRG24220520230285322 22/05/2023 MAMTA 1738004009WL013219 MAMTA 00415 SBIN0000499 442 442 Processed 25/05/2023 864851902 MAMTA STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-009-001/125
(DEOGAON) 		1738004009NRG24220520230285323 22/05/2023 SYAMBIHARI 1738004009WL013219 SYAMBIHARI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 SYAMBIHARI STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004009NRG24220520230285324 22/05/2023 NIRMALA 1738004009WL013219 NIRMALA 00415 SBIN0000499 442 442 Processed 25/05/2023 864851902 NIRMALA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-009-001/143
(DEOGAON) 		1738004009NRG24220520230285325 22/05/2023 DEMAN 1738004009WL013219 DEMAN 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 DEMAN STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-009-001/145-A
(DEOGAON) 		1738004009NRG24220520230285326 22/05/2023 LATA 1738004009WL013219 LATA 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 LATA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-009-001/170
(DEOGAON) 		1738004009NRG24220520230285327 22/05/2023 PUSTKLA 1738004009WL013219 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 PUSTKLA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24220520230285328 22/05/2023 BKARAM 1738004009WL013219 BKARAM 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 BKARAM STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004009NRG24220520230285329 22/05/2023 HEMRAJ 1738004009WL013219 HEMRAJ 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 HEMRAJ STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-009-001/190
(DEOGAON) 		1738004009NRG24220520230285331 22/05/2023 KAILASH 1738004009WL013219 KAILASH 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 KAILASH STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24220520230285332 22/05/2023 ANIL 1738004009WL013219 ANIL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 ANIL STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24220520230285333 22/05/2023 LALCHAND 1738004009WL013219 LALCHAND 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 LALCHAND STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-009-001/292
(DEOGAON) 		1738004009NRG24220520230285336 22/05/2023 CHANDRAKLA 1738004009WL013219 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 CHANDRAKLA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-009-001/302
(DEOGAON) 		1738004009NRG24220520230285337 22/05/2023 PANCHAM 1738004009WL013219 PANCHAM 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 PANCHAM STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-009-001/320
(DEOGAON) 		1738004009NRG24220520230285338 22/05/2023 parmila 1738004009WL013219 parmila 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 parmila STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-009-001/326
(DEOGAON) 		1738004009NRG24220520230285339 22/05/2023 PREMLTA 1738004009WL013219 PREMLTA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 PREMLTA STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-009-001/329
(DEOGAON) 		1738004009NRG24220520230285340 22/05/2023 parbha 1738004009WL013219 parbha 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 parbha STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-009-001/37
(DEOGAON) 		1738004009NRG24220520230285343 22/05/2023 SUGRATA 1738004009WL013219 SUGRATA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 SUGRATA STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-009-001/370
(DEOGAON) 		1738004009NRG24220520230285344 22/05/2023 MITA BAI 1738004009WL013219 MITA BAI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 MITABAI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-009-001/374
(DEOGAON) 		1738004009NRG24220520230285345 22/05/2023 MANJULTA 1738004009WL013219 MANJULTA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 MANJULTA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004009NRG24220520230285346 22/05/2023 raju 1738004009WL013219 raju 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 raju STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-009-001/430
(DEOGAON) 		1738004009NRG24220520230285347 22/05/2023 SANJAY 1738004009WL013219 SANJAY 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 SANJAY STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-009-001/471
(DEOGAON) 		1738004009NRG24220520230285349 22/05/2023 REKHA DHVLKAR 1738004009WL013219 REKHA DHVLKAR 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 REKHADHVLKAR STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-009-001/475-A
(DEOGAON) 		1738004009NRG24220520230285350 22/05/2023 HIRKAN 1738004009WL013219 HIRKAN 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 HIRKAN STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004009NRG24220520230285352 22/05/2023 VINENDRA 1738004009WL013219 VINENDRA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 VINENDRA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-009-001/8
(DEOGAON) 		1738004009NRG24220520230285353 22/05/2023 URMILA 1738004009WL013219 URMILA 00415 SBIN0000499 663 663 Processed 25/05/2023 864851902 URMILA STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-009-001/89
(DEOGAON) 		1738004009NRG24220520230285354 22/05/2023 indrkala 1738004009WL013219 indrkala 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 indrkala BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-009-001/95
(DEOGAON) 		1738004009NRG24220520230285355 22/05/2023 RAMBATI 1738004009WL013219 RAMBATI 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 RAMBATI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24220520230289590 22/05/2023 MUNNALA 1738004WL013373 MUNNALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 MUNNALA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24220520230289592 22/05/2023 NAMEDRA 1738004WL013373 NAMEDRA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 NAMEDRA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24220520230289591 22/05/2023 NIRMALA 1738004WL013373 NIRMALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 NIRMALA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24220520230289607 22/05/2023 SAGITA 1738004WL013373 SAGITA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 SAGITA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24220520230289613 22/05/2023 VISHAL 1738004WL013373 VISHAL 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 VISHAL STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24220520230289616 22/05/2023 GYANVANTA 1738004WL013373 GYANVANTA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 GYANVANTA STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24220520230289630 22/05/2023 SEEMA 1738004WL013373 SEEMA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 SEEMA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24220520230289633 22/05/2023 MANISHA 1738004WL013373 MANISHA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 MANISHA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24220520230289637 22/05/2023 RANJIT 1738004WL013373 RANJIT 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 RANJIT STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-033-001/118
(GATAPAYLI) 		1738004000NRG24220520230291500 22/05/2023 sarita 1738004WL013435 sarita 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 sarita STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004033NRG24220520230286287 22/05/2023 PRABHA BAI 1738004033WL013278 PRABHA BAI 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 PRABHABAI STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004033NRG24220520230286293 22/05/2023 TRASHAN 1738004033WL013278 TRASHAN 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 TRASHAN UNION BANK OF INDIA(508500)
349 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24220520230291506 22/05/2023 BHAGCHAND 1738004WL013435 BHAGCHAND 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 BHAGCHAND STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24220520230291507 22/05/2023 khemchand 1738004WL013435 khemchand 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 khemchand STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24220520230291508 22/05/2023 REWTAN 1738004WL013435 REWTAN 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 REWTAN STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004033NRG24220520230286276 22/05/2023 GHANSYSM 1738004033WL013277 GHANSYSM 00415 SBIN0000499 2652 2652 Processed 25/05/2023 864851902 GHANSYSM STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-033-001/26
(GATAPAYLI) 		1738004033NRG24220520230286301 22/05/2023 narendra 1738004033WL013278 narendra 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 narendra STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-033-001/264-A
(GATAPAYLI) 		1738004000NRG24220520230291535 22/05/2023 Priyanka Kawre 1738004WL013435 Priyanka Kawre 00415 SBIN0000499 2873 2873 Processed 25/05/2023 864851902 PriyankaKawre INDIAN BANK(607105)
355 WARASEONI MP-38-004-033-001/295
(GATAPAYLI) 		1738004000NRG24220520230291561 22/05/2023 SOMMARU 1738004WL013435 SOMMARU 00415 SBIN0000499 2873 2873 Processed 25/05/2023 864851902 SOMMARU STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24220520230291567 22/05/2023 hiran 1738004WL013435 hiran 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 hiran STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-033-001/396
(GATAPAYLI) 		1738004000NRG24220520230291572 22/05/2023 girdhari 1738004WL013435 girdhari 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 girdhari STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-033-001/396
(GATAPAYLI) 		1738004000NRG24220520230285948 22/05/2023 sunita bisen 1738004WL013266 sunita bisen 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 sunitabisen STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-033-001/403
(GATAPAYLI) 		1738004000NRG24220520230291573 22/05/2023 OMENDRA 1738004WL013435 OMENDRA 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 OMENDRA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-033-001/410
(GATAPAYLI) 		1738004000NRG24220520230291574 22/05/2023 RAMESH 1738004WL013435 RAMESH 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 RAMESH STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-033-001/45-A
(GATAPAYLI) 		1738004000NRG24220520230291576 22/05/2023 SURMAN 1738004WL013435 SURMAN 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 SURMAN STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-033-001/47-A
(GATAPAYLI) 		1738004000NRG24220520230291577 22/05/2023 chandrarekha 1738004WL013435 chandrarekha 00415 SBIN0000499 442 442 Processed 25/05/2023 864851902 chandrarekha STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-033-001/54-A
(GATAPAYLI) 		1738004000NRG24220520230285954 22/05/2023 CHAMPALAL 1738004WL013266 CHAMPALAL 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 CHAMPALAL STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004033NRG24220520230286311 22/05/2023 REENA 1738004033WL013278 REENA 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851902 REENA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24220520230291966 22/05/2023 SAVITA 1738004048WL013447 SAVITA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 SAVITA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24220520230291968 22/05/2023 RANJITA 1738004048WL013447 RANJITA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 RANJITA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-049-002/81
(CHANGERA) 		1738004000NRG24220520230291944 22/05/2023 DILIP 1738004WL013445 DILIP 00415 SBIN0000499 816 816 Processed 25/05/2023 864851902 DILIP STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-051-001/10-A
(LADSARA) 		1738004000NRG24220520230292486 22/05/2023 RAJESH 1738004WL013464 RAJESH 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 RAJESH STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-051-001/153-A
(LADSARA) 		1738004000NRG24220520230292489 22/05/2023 SARITA 1738004WL013464 SARITA 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 SARITA PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-051-001/19
(LADSARA) 		1738004000NRG24220520230292490 22/05/2023 RUKHMA 1738004WL013464 RUKHMA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 RUKHMA STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24220520230292492 22/05/2023 ANUSHAYA 1738004WL013464 ANUSHAYA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 ANUSHAYA STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-051-001/382
(LADSARA) 		1738004000NRG24220520230292506 22/05/2023 BHAGWANTI 1738004WL013464 BHAGWANTI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 BHAGWANTI PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24220520230292511 22/05/2023 DIPIKA 1738004WL013464 DIPIKA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 DIPIKA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-051-001/454
(LADSARA) 		1738004000NRG24220520230292512 22/05/2023 ROSHANI 1738004WL013464 ROSHANI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 ROSHANI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-051-001/455
(LADSARA) 		1738004000NRG24220520230292514 22/05/2023 ANCHAL 1738004WL013464 ANCHAL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 ANCHAL STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-051-001/695
(LADSARA) 		1738004000NRG24220520230292520 22/05/2023 SHISHULA BAI 1738004WL013464 SHISHULA BAI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 SHISHULABAI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-051-001/695-A
(LADSARA) 		1738004000NRG24220520230292522 22/05/2023 DURGA 1738004WL013464 DURGA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 WARASEONI MP-38-004-051-001/792-D
(LADSARA) 		1738004000NRG24220520230292527 22/05/2023 ANJULATA 1738004WL013464 ANJULATA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 ANJULATA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-051-001/883
(LADSARA) 		1738004000NRG24220520230292528 22/05/2023 PRIYA 1738004WL013464 PRIYA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 PRIYA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-051-001/886-B
(LADSARA) 		1738004000NRG24220520230292530 22/05/2023 LALITA 1738004WL013464 LALITA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 LALITA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-058-001/103
(DINI) 		1738004000NRG24220520230292410 22/05/2023 ANJIRA 1738004WL013462 ANJIRA 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 ANJIRA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-058-001/132
(DINI) 		1738004000NRG24220520230293000 22/05/2023 PUSTKALA 1738004WL013472 PUSTKALA 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 PUSTKALA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-058-001/132
(DINI) 		1738004000NRG24220520230293001 22/05/2023 PUSTKALA 1738004WL013472 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 PUSTKALA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-058-001/134
(DINI) 		1738004000NRG24220520230293002 22/05/2023 GIRJA 1738004WL013472 GIRJA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 GIRJA CENTRAL BANK OF INDIA(607115)
385 WARASEONI MP-38-004-058-001/134
(DINI) 		1738004000NRG24220520230293003 22/05/2023 GIRJA 1738004WL013472 GIRJA 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 GIRJA CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-058-001/146-A
(DINI) 		1738004000NRG24220520230293006 22/05/2023 dulan 1738004WL013472 dulan 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 dulan STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-058-001/146-A
(DINI) 		1738004000NRG24220520230293007 22/05/2023 dulan 1738004WL013472 dulan 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 dulan STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24220520230293008 22/05/2023 pushpa 1738004WL013472 pushpa 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 pushpa CENTRAL BANK OF INDIA(607115)
389 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24220520230293009 22/05/2023 pushpa 1738004WL013472 pushpa 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 pushpa CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-058-001/148-A
(DINI) 		1738004000NRG24220520230293013 22/05/2023 shayan 1738004WL013472 shayan 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 shayan PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-058-001/157
(DINI) 		1738004000NRG24220520230293021 22/05/2023 SAGAN 1738004WL013472 SAGAN 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 SAGAN INDIAN OVERSEAS BANK(508541)
392 WARASEONI MP-38-004-058-001/157
(DINI) 		1738004000NRG24220520230293022 22/05/2023 SAGAN 1738004WL013472 SAGAN 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 SAGAN INDIAN OVERSEAS BANK(508541)
393 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24220520230293029 22/05/2023 kamalja 1738004WL013472 kamalja 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 kamalja PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24220520230293027 22/05/2023 kamalja 1738004WL013472 kamalja 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 kamalja PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-058-001/18
(DINI) 		1738004000NRG24220520230293030 22/05/2023 GANESH 1738004WL013472 GANESH 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 GANESH STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24220520230293036 22/05/2023 NISA 1738004WL013472 NISA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 NISA HDFC BANK LTD(607152)
397 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24220520230293038 22/05/2023 lila 1738004WL013472 lila 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 lila INDIAN OVERSEAS BANK(508541)
398 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24220520230293039 22/05/2023 lila 1738004WL013472 lila 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 lila INDIAN OVERSEAS BANK(508541)
399 WARASEONI MP-38-004-058-001/239
(DINI) 		1738004000NRG24220520230293057 22/05/2023 indravati 1738004WL013472 indravati 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 indravati STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-058-001/239
(DINI) 		1738004000NRG24220520230293058 22/05/2023 indravati 1738004WL013472 indravati 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 indravati STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24220520230293067 22/05/2023 saeaswati 1738004WL013472 saeaswati 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 saeaswati STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24220520230293069 22/05/2023 GNESH 1738004WL013472 GNESH 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 GNESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24220520230293070 22/05/2023 PURNA 1738004WL013472 PURNA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 PURNA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-058-001/257
(DINI) 		1738004000NRG24220520230293071 22/05/2023 manju 1738004WL013472 manju 00415 SBIN0000499 663 663 Processed 25/05/2023 864851902 manju STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24220520230293073 22/05/2023 Anjana Baghare 1738004WL013472 Anjana Baghare 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
406 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24220520230293074 22/05/2023 Anjana Baghare 1738004WL013472 Anjana Baghare 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
407 WARASEONI MP-38-004-058-001/268-A
(DINI) 		1738004000NRG24220520230293088 22/05/2023 yogeshwari 1738004WL013472 yogeshwari 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 yogeshwari STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24220520230293097 22/05/2023 LIKHVANTI 1738004WL013472 LIKHVANTI 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 LIKHVANTI STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24220520230293098 22/05/2023 LIKHVANTI 1738004WL013472 LIKHVANTI 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 LIKHVANTI STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-058-001/294-D
(DINI) 		1738004000NRG24220520230292417 22/05/2023 Mamta Bhoyar 1738004WL013462 Mamta Bhoyar 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 MamtaBhoyar HDFC BANK LTD(607152)
411 WARASEONI MP-38-004-058-001/294-D
(DINI) 		1738004000NRG24220520230292418 22/05/2023 Rekha Bhoyar 1738004WL013462 Rekha Bhoyar 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 RekhaBhoyar HDFC BANK LTD(607152)
412 WARASEONI MP-38-004-058-001/31-B
(DINI) 		1738004000NRG24220520230293112 22/05/2023 shreeram 1738004WL013472 shreeram 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 shreeram STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24220520230292419 22/05/2023 suresh 1738004WL013462 suresh 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 suresh STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-058-001/340-C
(DINI) 		1738004000NRG24220520230292420 22/05/2023 TARASAN 1738004WL013462 TARASAN 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 TARASAN STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-058-001/359
(DINI) 		1738004000NRG24220520230293136 22/05/2023 SHUSHILA 1738004WL013472 SHUSHILA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 SHUSHILA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-058-001/359
(DINI) 		1738004000NRG24220520230293137 22/05/2023 SHUSHILA 1738004WL013472 SHUSHILA 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 SHUSHILA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-058-001/365
(DINI) 		1738004000NRG24220520230292424 22/05/2023 Mahima Kuthe 1738004WL013462 Mahima Kuthe 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 MahimaKuthe STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24220520230293142 22/05/2023 FULAKAN 1738004WL013472 FULAKAN 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 FULAKAN STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-058-001/368
(DINI) 		1738004000NRG24220520230293143 22/05/2023 FULAKAN 1738004WL013472 FULAKAN 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 FULAKAN STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24220520230293144 22/05/2023 usha 1738004WL013472 usha 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 usha BANK OF BARODA(606985)
421 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24220520230293145 22/05/2023 usha 1738004WL013472 usha 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 usha BANK OF BARODA(606985)
422 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24220520230292425 22/05/2023 dilbaks 1738004WL013462 dilbaks 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 dilbaks STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24220520230293162 22/05/2023 PUSTAKALA 1738004WL013472 PUSTAKALA 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 PUSTAKALA INDIAN OVERSEAS BANK(508541)
424 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24220520230293163 22/05/2023 PUSTAKALA 1738004WL013472 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 PUSTAKALA INDIAN OVERSEAS BANK(508541)
425 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24220520230293164 22/05/2023 SUDLAL 1738004WL013472 SUDLAL 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 SUDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24220520230293165 22/05/2023 Shital 1738004WL013472 Shital 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 Shital STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-058-001/398
(DINI) 		1738004000NRG24220520230293166 22/05/2023 sawarupa 1738004WL013472 sawarupa 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 sawarupa INDIAN OVERSEAS BANK(508541)
428 WARASEONI MP-38-004-058-001/398
(DINI) 		1738004000NRG24220520230293167 22/05/2023 sawarupa 1738004WL013472 sawarupa 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 sawarupa INDIAN OVERSEAS BANK(508541)
429 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24220520230293171 22/05/2023 ASHWANTI 1738004WL013472 ASHWANTI 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 ASHWANTI INDIAN OVERSEAS BANK(508541)
430 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24220520230293169 22/05/2023 ASHWANTI 1738004WL013472 ASHWANTI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 ASHWANTI INDIAN OVERSEAS BANK(508541)
431 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24220520230293170 22/05/2023 UDELAL 1738004WL013472 UDELAL 00415 SBIN0000499 884 884 Processed 25/05/2023 864851902 UDELAL NARMADA JHABUA GRAMIN BANK(508515)
432 WARASEONI MP-38-004-058-001/403
(DINI) 		1738004000NRG24220520230293168 22/05/2023 UDELAL 1738004WL013472 UDELAL 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 UDELAL NARMADA JHABUA GRAMIN BANK(508515)
433 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24220520230293172 22/05/2023 PRITI 1738004WL013472 PRITI 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 PRITI STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24220520230293173 22/05/2023 PRITI 1738004WL013472 PRITI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 PRITI STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-058-001/41-A
(DINI) 		1738004000NRG24220520230293174 22/05/2023 jhelan 1738004WL013472 jhelan 00415 SBIN0000499 1547 1547 Rejected 25/05/2023 864851902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24220520230293183 22/05/2023 PUSTKALA 1738004WL013472 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 PUSTKALA INDIAN OVERSEAS BANK(508541)
437 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24220520230293184 22/05/2023 PUSTKALA 1738004WL013472 PUSTKALA 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 PUSTKALA INDIAN OVERSEAS BANK(508541)
438 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24220520230292432 22/05/2023 sangita 1738004WL013462 sangita 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 sangita STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-058-001/549-A
(DINI) 		1738004000NRG24220520230292437 22/05/2023 pavan 1738004WL013462 pavan 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 pavan STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-058-001/549-A
(DINI) 		1738004000NRG24220520230292436 22/05/2023 sulochna 1738004WL013462 sulochna 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 sulochna STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-058-001/569
(DINI) 		1738004000NRG24220520230293219 22/05/2023 sita 1738004WL013472 sita 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 sita INDIAN OVERSEAS BANK(508541)
442 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG24220520230293220 22/05/2023 Nirmala 1738004WL013472 Nirmala 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 Nirmala STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-058-001/575
(DINI) 		1738004000NRG24220520230293221 22/05/2023 Nirmala 1738004WL013472 Nirmala 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 Nirmala STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-058-001/645
(DINI) 		1738004000NRG24220520230293222 22/05/2023 Tomeshwari 1738004WL013472 Tomeshwari 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 Tomeshwari STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-058-001/78-B
(DINI) 		1738004000NRG24220520230293226 22/05/2023 hamida 1738004WL013472 hamida 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851902 hamida STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24220520230293230 22/05/2023 pratap 1738004WL013472 pratap 00415 SBIN0000499 221 221 Processed 25/05/2023 864851902 pratap INDIAN OVERSEAS BANK(508541)
447 WARASEONI MP-38-004-058-001/85
(DINI) 		1738004000NRG24220520230293232 22/05/2023 pratap 1738004WL013472 pratap 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851902 pratap INDIAN OVERSEAS BANK(508541)
448 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24220520230293234 22/05/2023 LAXMI 1738004WL013472 LAXMI 00415 SBIN0000499 663 663 Processed 25/05/2023 864851902 LAXMI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24220520230292440 22/05/2023 SADASHIV 1738004WL013462 SADASHIV 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851902 SADASHIV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 211429 211429
450 WARASEONI MP-38-004-004-001/504
(NARODI) 		1738004000NRG24220520230291001 22/05/2023 HANSLAL BISEN 1738004WL013420 HANSLAL BISEN 00415 SBIN0006963 1105 1105 Processed 25/05/2023 864851902 HANSLALBISEN STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24220520230291055 22/05/2023 BHUDRAM 1738004WL013420 BHUDRAM 00415 SBIN0006963 1105 1105 Processed 25/05/2023 864851902 BHUDRAM STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24220520230290953 22/05/2023 KHEMRAJ 1738004WL013418 KHEMRAJ 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 KHEMRAJ STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24220520230290952 22/05/2023 KHOTIKA 1738004WL013418 KHOTIKA 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 KHOTIKA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-033-001/10
(GATAPAYLI) 		1738004000NRG24220520230291496 22/05/2023 anita 1738004WL013435 anita 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 anita STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-033-001/102
(GATAPAYLI) 		1738004033NRG24220520230286259 22/05/2023 JAINA 1738004033WL013277 JAINA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 JAINA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004033NRG24220520230286261 22/05/2023 KAUSAL 1738004033WL013277 KAUSAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 KAUSAL STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004033NRG24220520230286260 22/05/2023 nandkishor 1738004033WL013277 nandkishor 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 nandkishor STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24220520230291498 22/05/2023 bhumeshwari 1738004WL013435 bhumeshwari 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 bhumeshwari STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004033NRG24220520230286263 22/05/2023 RAJESWARI 1738004033WL013277 RAJESWARI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAJESWARI STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-033-001/113-A
(GATAPAYLI) 		1738004033NRG24220520230286262 22/05/2023 RAMESWAR 1738004033WL013277 RAMESWAR 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAMESWAR STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-033-001/118
(GATAPAYLI) 		1738004000NRG24220520230291499 22/05/2023 HEMANT 1738004WL013435 HEMANT 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 HEMANT STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004033NRG24220520230286289 22/05/2023 RAMBATI 1738004033WL013278 RAMBATI 00415 SBIN0006963 2431 2431 Processed 25/05/2023 864851902 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004033NRG24220520230286288 22/05/2023 SUREDRA 1738004033WL013278 SUREDRA 00415 SBIN0006963 2431 2431 Processed 25/05/2023 864851902 SUREDRA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004033NRG24220520230286290 22/05/2023 UMABAI 1738004033WL013278 UMABAI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 UMABAI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004033NRG24220520230286265 22/05/2023 ANUSAYA 1738004033WL013277 ANUSAYA 00415 SBIN0006963 1989 1989 Processed 25/05/2023 864851902 ANUSAYA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004033NRG24220520230286264 22/05/2023 NILAMCHAND 1738004033WL013277 NILAMCHAND 00415 SBIN0006963 2431 2431 Processed 25/05/2023 864851902 NILAMCHAND STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-033-001/128
(GATAPAYLI) 		1738004033NRG24220520230286266 22/05/2023 JAMMALAL 1738004033WL013277 JAMMALAL 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 JAMMALAL STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004033NRG24220520230286268 22/05/2023 MIRA 1738004033WL013277 MIRA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 MIRA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004033NRG24220520230286267 22/05/2023 YOGESH 1738004033WL013277 YOGESH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 YOGESH INDIAN BANK(607105)
470 WARASEONI MP-38-004-033-001/130-A
(GATAPAYLI) 		1738004000NRG24220520230291501 22/05/2023 RAJENDRA 1738004WL013435 RAJENDRA 00415 SBIN0006963 663 663 Processed 25/05/2023 864851902 RAJENDRA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-033-001/133
(GATAPAYLI) 		1738004033NRG24220520230286270 22/05/2023 KALA 1738004033WL013277 KALA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 KALA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004033NRG24220520230286272 22/05/2023 RAJNANDANI 1738004033WL013277 RAJNANDANI 00415 SBIN0006963 2210 2210 Processed 25/05/2023 864851902 RAJNANDANI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004033NRG24220520230286271 22/05/2023 RUPESH 1738004033WL013277 RUPESH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RUPESH STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-033-001/136
(GATAPAYLI) 		1738004033NRG24220520230286295 22/05/2023 shashikala 1738004033WL013278 shashikala 00415 SBIN0006963 1105 1105 Processed 25/05/2023 864851902 shashikala STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24220520230285924 22/05/2023 SEWAKRAM 1738004WL013266 SEWAKRAM 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SEWAKRAM STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004000NRG24220520230285925 22/05/2023 SHILA 1738004WL013266 SHILA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SHILA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004000NRG24220520230285926 22/05/2023 SHANKARLAL 1738004WL013266 SHANKARLAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SHANKARLAL STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-033-001/161
(GATAPAYLI) 		1738004033NRG24220520230286297 22/05/2023 LAXMI 1738004033WL013278 LAXMI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 LAXMI STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-033-001/161
(GATAPAYLI) 		1738004033NRG24220520230286296 22/05/2023 YOGRAJ 1738004033WL013278 YOGRAJ 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 YOGRAJ STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-033-001/162
(GATAPAYLI) 		1738004000NRG24220520230285927 22/05/2023 shyamlal 1738004WL013266 shyamlal 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 shyamlal STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24220520230291505 22/05/2023 GURAGSHING 1738004WL013435 GURAGSHING 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 GURAGSHING STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-033-001/168-A
(GATAPAYLI) 		1738004000NRG24220520230285928 22/05/2023 RAMLAL 1738004WL013266 RAMLAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAMLAL STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004000NRG24220520230285930 22/05/2023 PRAMOD 1738004WL013266 PRAMOD 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 PRAMOD STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-033-001/18-A
(GATAPAYLI) 		1738004033NRG24220520230286274 22/05/2023 DHARAM 1738004033WL013277 DHARAM 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 DHARAM STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24220520230285933 22/05/2023 savita 1738004WL013266 savita 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 savita STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-033-001/201
(GATAPAYLI) 		1738004000NRG24220520230285932 22/05/2023 sriram 1738004WL013266 sriram 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 sriram STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-033-001/202
(GATAPAYLI) 		1738004033NRG24220520230286298 22/05/2023 BAYATRA 1738004033WL013278 BAYATRA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 BAYATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
488 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24220520230285934 22/05/2023 jaysih 1738004WL013266 jaysih 00415 SBIN0006963 2210 2210 Processed 25/05/2023 864851902 jaysih STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-033-001/214
(GATAPAYLI) 		1738004000NRG24220520230285935 22/05/2023 jivanlal 1738004WL013266 jivanlal 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 jivanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 WARASEONI MP-38-004-033-001/214
(GATAPAYLI) 		1738004000NRG24220520230285936 22/05/2023 radhika 1738004WL013266 radhika 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 radhika STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24220520230291510 22/05/2023 pustkala 1738004WL013435 pustkala 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 pustkala STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-033-001/228
(GATAPAYLI) 		1738004000NRG24220520230291511 22/05/2023 TUNDILAL 1738004WL013435 TUNDILAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 TUNDILAL STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-033-001/232
(GATAPAYLI) 		1738004000NRG24220520230291512 22/05/2023 BLIRAM 1738004WL013435 BLIRAM 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 BLIRAM STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-033-001/232
(GATAPAYLI) 		1738004000NRG24220520230291513 22/05/2023 TUFANSINGH 1738004WL013435 TUFANSINGH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 TUFANSINGH STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-033-001/235
(GATAPAYLI) 		1738004000NRG24220520230291514 22/05/2023 SUNNI 1738004WL013435 SUNNI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SUNNI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004000NRG24220520230291516 22/05/2023 PUSPA 1738004WL013435 PUSPA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 PUSPA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-033-001/235-A
(GATAPAYLI) 		1738004000NRG24220520230291515 22/05/2023 RAJKUMAR 1738004WL013435 RAJKUMAR 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAJKUMAR STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-033-001/239
(GATAPAYLI) 		1738004000NRG24220520230291517 22/05/2023 YASHWANT 1738004WL013435 YASHWANT 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 YASHWANT STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004033NRG24220520230286299 22/05/2023 RITA 1738004033WL013278 RITA 00415 SBIN0006963 2431 2431 Processed 25/05/2023 864851902 RITA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-033-001/24-B
(GATAPAYLI) 		1738004033NRG24220520230286300 22/05/2023 VIKITA 1738004033WL013278 VIKITA 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 VIKITA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-033-001/240
(GATAPAYLI) 		1738004000NRG24220520230291519 22/05/2023 GANGA BAI 1738004WL013435 GANGA BAI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 GANGABAI STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-033-001/240
(GATAPAYLI) 		1738004000NRG24220520230291518 22/05/2023 ruplal 1738004WL013435 ruplal 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 ruplal STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-033-001/244
(GATAPAYLI) 		1738004000NRG24220520230291520 22/05/2023 PUSTKLA 1738004WL013435 PUSTKLA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 PUSTKLA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-033-001/244
(GATAPAYLI) 		1738004000NRG24220520230291521 22/05/2023 TULARAM 1738004WL013435 TULARAM 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 TULARAM STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24220520230291522 22/05/2023 GURUPRASHAD 1738004WL013435 GURUPRASHAD 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 GURUPRASHAD STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24220520230291523 22/05/2023 RUKHMANI 1738004WL013435 RUKHMANI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RUKHMANI STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24220520230291524 22/05/2023 RADHESHYAM 1738004WL013435 RADHESHYAM 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RADHESHYAM STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24220520230291525 22/05/2023 SURMAN 1738004WL013435 SURMAN 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 SURMAN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24220520230291527 22/05/2023 KETAN BAI 1738004WL013435 KETAN BAI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 KETANBAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24220520230291526 22/05/2023 RAJESH 1738004WL013435 RAJESH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAJESH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004000NRG24220520230291529 22/05/2023 GEETA 1738004WL013435 GEETA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 GEETA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004000NRG24220520230291528 22/05/2023 SURAJLAL 1738004WL013435 SURAJLAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SURAJLAL STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-033-001/254
(GATAPAYLI) 		1738004000NRG24220520230285937 22/05/2023 REKHA 1738004WL013266 REKHA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 REKHA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24220520230287587 22/05/2023 deliram 1738004WL013316 deliram 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 deliram INDIAN BANK(607105)
515 WARASEONI MP-38-004-033-001/255
(GATAPAYLI) 		1738004000NRG24220520230287588 22/05/2023 laxmi 1738004WL013316 laxmi 00415 SBIN0006963 2431 2431 Processed 25/05/2023 864851902 laxmi STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-033-001/256
(GATAPAYLI) 		1738004000NRG24220520230291530 22/05/2023 SALIKRAM 1738004WL013435 SALIKRAM 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SALIKRAM STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG24220520230291533 22/05/2023 motan 1738004WL013435 motan 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 motan STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-033-001/264
(GATAPAYLI) 		1738004000NRG24220520230291534 22/05/2023 RAMKALI 1738004WL013435 RAMKALI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAMKALI STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24220520230287589 22/05/2023 indubai 1738004WL013316 indubai 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 indubai STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-033-001/265
(GATAPAYLI) 		1738004000NRG24220520230287590 22/05/2023 MADUKAR 1738004WL013316 MADUKAR 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 MADUKAR STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24220520230291537 22/05/2023 MEERA 1738004WL013435 MEERA 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 MEERA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-033-001/271
(GATAPAYLI) 		1738004000NRG24220520230291536 22/05/2023 RADHELAL 1738004WL013435 RADHELAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RADHELAL STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-033-001/276
(GATAPAYLI) 		1738004000NRG24220520230291539 22/05/2023 rameshwar 1738004WL013435 rameshwar 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 rameshwar STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24220520230291541 22/05/2023 ARJUN 1738004WL013435 ARJUN 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 ARJUN STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24220520230291540 22/05/2023 YASHODA 1738004WL013435 YASHODA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 YASHODA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-033-001/279-A
(GATAPAYLI) 		1738004000NRG24220520230291542 22/05/2023 SANJAY 1738004WL013435 SANJAY 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SANJAY INDIAN BANK(607105)
527 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004033NRG24220520230286277 22/05/2023 lila 1738004033WL013277 lila 00415 SBIN0006963 2210 2210 Processed 25/05/2023 864851902 lila STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-033-001/280
(GATAPAYLI) 		1738004000NRG24220520230291543 22/05/2023 DEVIPRSHAD 1738004WL013435 DEVIPRSHAD 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 DEVIPRSHAD STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24220520230291544 22/05/2023 sanju 1738004WL013435 sanju 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 sanju STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-033-001/283
(GATAPAYLI) 		1738004000NRG24220520230291546 22/05/2023 kerelal 1738004WL013435 kerelal 00415 SBIN0006963 221 221 Processed 25/05/2023 864851902 kerelal STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-033-001/283-A
(GATAPAYLI) 		1738004000NRG24220520230291547 22/05/2023 MAYA 1738004WL013435 MAYA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 MAYA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-033-001/284
(GATAPAYLI) 		1738004000NRG24220520230291548 22/05/2023 tekchand 1738004WL013435 tekchand 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 tekchand STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24220520230291549 22/05/2023 JANKi 1738004WL013435 JANKi 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 JANKi STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24220520230291550 22/05/2023 lakshmi 1738004WL013435 lakshmi 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 lakshmi STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24220520230291551 22/05/2023 ATTARSIH 1738004WL013435 ATTARSIH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 ATTARSIH STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24220520230291552 22/05/2023 DEVKA 1738004WL013435 DEVKA 00415 SBIN0006963 1105 1105 Processed 25/05/2023 864851902 DEVKA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24220520230291553 22/05/2023 JIWANLAL 1738004WL013435 JIWANLAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 JIWANLAL STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24220520230291554 22/05/2023 TARANBAI 1738004WL013435 TARANBAI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 TARANBAI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-033-001/289
(GATAPAYLI) 		1738004000NRG24220520230291555 22/05/2023 KAMANIBAI 1738004WL013435 KAMANIBAI 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 KAMANIBAI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-033-001/289-A
(GATAPAYLI) 		1738004000NRG24220520230291557 22/05/2023 imala 1738004WL013435 imala 00415 SBIN0006963 884 884 Processed 25/05/2023 864851902 imala STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-033-001/289-A
(GATAPAYLI) 		1738004000NRG24220520230291556 22/05/2023 LALESH 1738004WL013435 LALESH 00415 SBIN0006963 1547 1547 Processed 25/05/2023 864851902 LALESH STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004033NRG24220520230286278 22/05/2023 MANKRAM 1738004033WL013277 MANKRAM 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 MANKRAM STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24220520230291558 22/05/2023 DURGAPRASAD 1738004WL013435 DURGAPRASAD 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 DURGAPRASAD STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24220520230291559 22/05/2023 kalabai 1738004WL013435 kalabai 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 kalabai STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-033-001/293
(GATAPAYLI) 		1738004000NRG24220520230291560 22/05/2023 JAMNA 1738004WL013435 JAMNA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 JAMNA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-033-001/300
(GATAPAYLI) 		1738004000NRG24220520230291562 22/05/2023 RAINA 1738004WL013435 RAINA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAINA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004033NRG24220520230286303 22/05/2023 Seeta 1738004033WL013278 Seeta 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 Seeta STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004033NRG24220520230286302 22/05/2023 VINOD 1738004033WL013278 VINOD 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 VINOD STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004033NRG24220520230286304 22/05/2023 SULOCHNA 1738004033WL013278 SULOCHNA 00415 SBIN0006963 2431 2431 Processed 25/05/2023 864851902 SULOCHNA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-033-001/323
(GATAPAYLI) 		1738004000NRG24220520230291563 22/05/2023 KESAR 1738004WL013435 KESAR 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 KESAR STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004000NRG24220520230285938 22/05/2023 YOGENDRA 1738004WL013266 YOGENDRA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 YOGENDRA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24220520230285941 22/05/2023 SANTOSH 1738004WL013266 SANTOSH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SANTOSH STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-033-001/326
(GATAPAYLI) 		1738004000NRG24220520230285940 22/05/2023 TIJANBAI 1738004WL013266 TIJANBAI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 TIJANBAI STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004033NRG24220520230286280 22/05/2023 BHURAN BAI 1738004033WL013277 BHURAN BAI 00415 SBIN0006963 2210 2210 Processed 25/05/2023 864851902 BHURANBAI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24220520230285943 22/05/2023 amrutlal 1738004WL013266 amrutlal 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 amrutlal STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-033-001/329
(GATAPAYLI) 		1738004000NRG24220520230285942 22/05/2023 anjni 1738004WL013266 anjni 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 anjni STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004033NRG24220520230286305 22/05/2023 RAMBATI 1738004033WL013278 RAMBATI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RAMBATI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24220520230291565 22/05/2023 shivprasad 1738004WL013435 shivprasad 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
559 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24220520230291564 22/05/2023 SRSWATI 1738004WL013435 SRSWATI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SRSWATI STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-033-001/341
(GATAPAYLI) 		1738004033NRG24220520230286281 22/05/2023 yashoda 1738004033WL013277 yashoda 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 yashoda STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24220520230291566 22/05/2023 KAMALPRASAD 1738004WL013435 KAMALPRASAD 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851902 KAMALPRASAD STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24220520230291568 22/05/2023 PRAMILA 1738004WL013435 PRAMILA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 PRAMILA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24220520230291569 22/05/2023 KOMALSINGH 1738004WL013435 KOMALSINGH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 KOMALSINGH STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-033-001/359
(GATAPAYLI) 		1738004000NRG24220520230285944 22/05/2023 revkan 1738004WL013266 revkan 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 revkan STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-033-001/394
(GATAPAYLI) 		1738004000NRG24220520230285946 22/05/2023 JITENDRA 1738004WL013266 JITENDRA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 JITENDRA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-033-001/396
(GATAPAYLI) 		1738004000NRG24220520230291571 22/05/2023 amruta bai 1738004WL013435 amruta bai 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 amrutabai STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004033NRG24220520230286307 22/05/2023 tulsiram 1738004033WL013278 tulsiram 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 tulsiram STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004033NRG24220520230286308 22/05/2023 usha 1738004033WL013278 usha 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 usha STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004000NRG24220520230285949 22/05/2023 DEVKAN 1738004WL013266 DEVKAN 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 DEVKAN STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-033-001/52-A
(GATAPAYLI) 		1738004000NRG24220520230285951 22/05/2023 BHUMESWARI 1738004WL013266 BHUMESWARI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 BHUMESWARI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-033-001/52-A
(GATAPAYLI) 		1738004000NRG24220520230285950 22/05/2023 KARTIK 1738004WL013266 KARTIK 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 KARTIK STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/52-B
(GATAPAYLI) 		1738004000NRG24220520230285952 22/05/2023 NANDNI 1738004WL013266 NANDNI 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 NANDNI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/54
(GATAPAYLI) 		1738004000NRG24220520230285953 22/05/2023 MAHESH 1738004WL013266 MAHESH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 MAHESH STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004033NRG24220520230286309 22/05/2023 parmila 1738004033WL013278 parmila 00415 SBIN0006963 2652 2652 Processed 25/05/2023 864851902 parmila STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/69
(GATAPAYLI) 		1738004000NRG24220520230285956 22/05/2023 INDRAKALA 1738004WL013266 INDRAKALA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 INDRAKALA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/69
(GATAPAYLI) 		1738004000NRG24220520230285955 22/05/2023 yogendra 1738004WL013266 yogendra 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 yogendra STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/69-A
(GATAPAYLI) 		1738004000NRG24220520230285957 22/05/2023 CHITRREKHA 1738004WL013266 CHITRREKHA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 CHITRREKHA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24220520230285958 22/05/2023 kneayalal 1738004WL013266 kneayalal 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 kneayalal STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24220520230291583 22/05/2023 FULAN 1738004WL013435 FULAN 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 FULAN STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004033NRG24220520230286285 22/05/2023 RATNAMALA 1738004033WL013277 RATNAMALA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 RATNAMALA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004033NRG24220520230286284 22/05/2023 SURYPAL 1738004033WL013277 SURYPAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 SURYPAL STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004033NRG24220520230286286 22/05/2023 DILESH 1738004033WL013277 DILESH 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851902 DILESH STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004033NRG24220520230286314 22/05/2023 LATA 1738004033WL013278 LATA 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 LATA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004033NRG24220520230286313 22/05/2023 shailendr 1738004033WL013278 shailendr 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 shailendr STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24220520230293185 22/05/2023 ashok 1738004WL013472 ashok 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24220520230293187 22/05/2023 ashok 1738004WL013472 ashok 00415 SBIN0006963 221 221 Processed 25/05/2023 864851902 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
587 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24220520230293188 22/05/2023 santa 1738004WL013472 santa 00415 SBIN0006963 221 221 Processed 25/05/2023 864851902 santa INDIA POST PAYMENTS BANK LIMITED(508528)
588 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24220520230293186 22/05/2023 santa 1738004WL013472 santa 00415 SBIN0006963 1326 1326 Processed 25/05/2023 864851902 santa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 381225 381225
589 WARASEONI MP-38-004-058-001/431
(DINI) 		1738004000NRG24220520230293179 22/05/2023 asha 1738004WL013472 asha 00415 SBIN0006964 221 221 Processed 25/05/2023 864851902 asha STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-058-001/431
(DINI) 		1738004000NRG24220520230293180 22/05/2023 asha 1738004WL013472 asha 00415 SBIN0006964 1326 1326 Processed 25/05/2023 864851902 asha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
591 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24220520230291916 22/05/2023 MAMTA 1738004WL013444 MAMTA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 MAMTA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24220520230291915 22/05/2023 TARUNKUMAR 1738004WL013444 TARUNKUMAR 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
593 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004000NRG24220520230291917 22/05/2023 DINESH 1738004WL013444 DINESH 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 DINESH STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004000NRG24220520230291918 22/05/2023 SULOCHNA 1738004WL013444 SULOCHNA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 SULOCHNA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24220520230291922 22/05/2023 AMITA 1738004WL013444 AMITA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 AMITA CENTRAL BANK OF INDIA(607115)
596 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004000NRG24220520230291926 22/05/2023 LEKHADEVI 1738004WL013444 LEKHADEVI 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 LEKHADEVI STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004000NRG24220520230291925 22/05/2023 LOKCHAND 1738004WL013444 LOKCHAND 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 LOKCHAND BANK OF MAHARASHTRA(607387)
598 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24220520230291929 22/05/2023 BHUMESHWARI 1738004WL013444 BHUMESHWARI 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
599 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24220520230291927 22/05/2023 TUKARAM JAITWAR 1738004WL013444 TUKARAM JAITWAR 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 TUKARAMJAITWAR STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24220520230291928 22/05/2023 TULSHIRAM 1738004WL013444 TULSHIRAM 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 TULSHIRAM STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24220520230291930 22/05/2023 BHAWANLAL 1738004WL013444 BHAWANLAL 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 BHAWANLAL STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24220520230291931 22/05/2023 CHAINLAL 1738004WL013444 CHAINLAL 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 CHAINLAL STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24220520230291932 22/05/2023 YOGESHWARI 1738004WL013444 YOGESHWARI 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 YOGESHWARI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24220520230291934 22/05/2023 ANAND 1738004WL013444 ANAND 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 ANAND UNION BANK OF INDIA(508500)
605 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24220520230291935 22/05/2023 sanjay 1738004WL013444 sanjay 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 sanjay STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004000NRG24220520230291938 22/05/2023 Hina Jaitwar 1738004WL013444 Hina Jaitwar 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 HinaJaitwar BANK OF MAHARASHTRA(607387)
607 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24220520230291940 22/05/2023 DHANWANTA 1738004WL013444 DHANWANTA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 DHANWANTA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-003-001/73
(BODALKASA) 		1738004000NRG24220520230291939 22/05/2023 KUWARLAL 1738004WL013444 KUWARLAL 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 KUWARLAL STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24220520230291942 22/05/2023 LOKESH 1738004WL013444 LOKESH 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 LOKESH STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24220520230291941 22/05/2023 SARITA 1738004WL013444 SARITA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851902 SARITA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
611 WARASEONI MP-38-004-002-001/608
(SIKANDRA) 		1738004000NRG24220520230290715 22/05/2023 rajkumari 1738004WL013412 rajkumari 00415 SBIN0012150 663 663 Processed 25/05/2023 864851902 rajkumari UNION BANK OF INDIA(508500)
SubTotal 663 663
612 WARASEONI MP-38-004-003-001/224
(BODALKASA) 		1738004000NRG24220520230291924 22/05/2023 Vindeshwari 1738004WL013444 Vindeshwari 00468 UBIN0542628 1547 1547 Processed 25/05/2023 864851902 Vindeshwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
613 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24220520230289623 22/05/2023 MAHADEV 1738004WL013373 MAHADEV 00468 UBIN0559440 1326 1326 Processed 25/05/2023 864851902 MAHADEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
614 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24220520230289833 22/05/2023 lachhu 1738004WL013380 lachhu 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 lachhu UNION BANK OF INDIA(508500)
615 WARASEONI MP-38-004-002-001/172
(SIKANDRA) 		1738004000NRG24220520230289837 22/05/2023 ganga 1738004WL013380 ganga 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 ganga UNION BANK OF INDIA(508500)
616 WARASEONI MP-38-004-002-001/223-A
(SIKANDRA) 		1738004000NRG24220520230289839 22/05/2023 Mulkanta 1738004WL013380 Mulkanta 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Mulkanta UNION BANK OF INDIA(508500)
617 WARASEONI MP-38-004-002-001/24
(SIKANDRA) 		1738004000NRG24220520230289840 22/05/2023 Anita 1738004WL013380 Anita 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Anita UNION BANK OF INDIA(508500)
618 WARASEONI MP-38-004-002-001/308
(SIKANDRA) 		1738004000NRG24220520230289844 22/05/2023 Bhupendra 1738004WL013380 Bhupendra 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Bhupendra UNION BANK OF INDIA(508500)
619 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24220520230290704 22/05/2023 USHA 1738004WL013412 USHA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 USHA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-002-001/557-C
(SIKANDRA) 		1738004000NRG24220520230290711 22/05/2023 hirkanti 1738004WL013412 hirkanti 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 hirkanti UNION BANK OF INDIA(508500)
621 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24220520230289860 22/05/2023 sunita 1738004WL013380 sunita 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 sunita UNION BANK OF INDIA(508500)
622 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24220520230285330 22/05/2023 MHESH 1738004009WL013219 MHESH 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 MHESH UNION BANK OF INDIA(508500)
623 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24220520230289589 22/05/2023 Rekha 1738004WL013373 Rekha 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Rekha UNION BANK OF INDIA(508500)
624 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24220520230289636 22/05/2023 FAGNI BAI 1738004WL013373 FAGNI BAI 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 FAGNIBAI INDUSIND BANK(607189)
625 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004033NRG24220520230286291 22/05/2023 pramod 1738004033WL013278 pramod 00468 UBIN0565245 3094 3094 Processed 25/05/2023 864851902 pramod STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004033NRG24220520230286294 22/05/2023 VINOD 1738004033WL013278 VINOD 00468 UBIN0565245 3094 3094 Processed 25/05/2023 864851902 VINOD UNION BANK OF INDIA(508500)
627 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24220520230291976 22/05/2023 RAJENDRA 1738004048WL013447 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 RAJENDRA UNION BANK OF INDIA(508500)
628 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24220520230292500 22/05/2023 PRAMILA BAI 1738004WL013464 PRAMILA BAI 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 PRAMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
629 WARASEONI MP-38-004-051-001/480
(LADSARA) 		1738004000NRG24220520230292515 22/05/2023 LALITA BAI 1738004WL013464 LALITA BAI 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 LALITABAI STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-052-001/3-A
(DONGARMALI) 		1738004000NRG24220520230293603 22/05/2023 harishankar 1738004WL013482 harishankar 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 harishankar UNION BANK OF INDIA(508500)
631 WARASEONI MP-38-004-058-001/103
(DINI) 		1738004000NRG24220520230292411 22/05/2023 suresh 1738004WL013462 suresh 00468 UBIN0565245 1105 1105 Processed 25/05/2023 864851902 suresh UNION BANK OF INDIA(508500)
632 WARASEONI MP-38-004-058-001/14
(DINI) 		1738004000NRG24220520230293004 22/05/2023 lakchhu 1738004WL013472 lakchhu 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 lakchhu UNION BANK OF INDIA(508500)
633 WARASEONI MP-38-004-058-001/14
(DINI) 		1738004000NRG24220520230293005 22/05/2023 lakchhu 1738004WL013472 lakchhu 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 lakchhu UNION BANK OF INDIA(508500)
634 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24220520230293012 22/05/2023 mahesh 1738004WL013472 mahesh 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 mahesh NARMADA JHABUA GRAMIN BANK(508515)
635 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24220520230293010 22/05/2023 nisha 1738004WL013472 nisha 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 nisha NARMADA JHABUA GRAMIN BANK(508515)
636 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24220520230293011 22/05/2023 nisha 1738004WL013472 nisha 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 nisha NARMADA JHABUA GRAMIN BANK(508515)
637 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24220520230293028 22/05/2023 lalit 1738004WL013472 lalit 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 lalit UNION BANK OF INDIA(508500)
638 WARASEONI MP-38-004-058-001/17
(DINI) 		1738004000NRG24220520230293026 22/05/2023 lalit 1738004WL013472 lalit 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 lalit UNION BANK OF INDIA(508500)
639 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24220520230292414 22/05/2023 ramesh 1738004WL013462 ramesh 00468 UBIN0565245 1105 1105 Processed 25/05/2023 864851902 ramesh UNION BANK OF INDIA(508500)
640 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24220520230293040 22/05/2023 Vndana 1738004WL013472 Vndana 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Vndana UNION BANK OF INDIA(508500)
641 WARASEONI MP-38-004-058-001/2-C
(DINI) 		1738004000NRG24220520230293041 22/05/2023 Vndana 1738004WL013472 Vndana 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 Vndana UNION BANK OF INDIA(508500)
642 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24220520230293079 22/05/2023 BIRAJLAL 1738004WL013472 BIRAJLAL 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 BIRAJLAL UNION BANK OF INDIA(508500)
643 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24220520230293083 22/05/2023 UMRAW 1738004WL013472 UMRAW 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 UMRAW INDIAN OVERSEAS BANK(508541)
644 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24220520230293100 22/05/2023 PUSHPA 1738004WL013472 PUSHPA 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 PUSHPA UNION BANK OF INDIA(508500)
645 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24220520230293101 22/05/2023 PUSHPA 1738004WL013472 PUSHPA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 PUSHPA UNION BANK OF INDIA(508500)
646 WARASEONI MP-38-004-058-001/316
(DINI) 		1738004000NRG24220520230293115 22/05/2023 laxmi 1738004WL013472 laxmi 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 laxmi UNION BANK OF INDIA(508500)
647 WARASEONI MP-38-004-058-001/35-A
(DINI) 		1738004000NRG24220520230292421 22/05/2023 Kumendar bhoyer 1738004WL013462 Kumendar bhoyer 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Kumendarbhoyer PUNJAB NATIONAL BANK(508568)
648 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24220520230293138 22/05/2023 TILAKRAM 1738004WL013472 TILAKRAM 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851902 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
649 WARASEONI MP-38-004-058-001/399-A
(DINI) 		1738004000NRG24220520230292427 22/05/2023 Debilal 1738004WL013462 Debilal 00468 UBIN0565245 1105 1105 Processed 25/05/2023 864851902 Debilal UNION BANK OF INDIA(508500)
650 WARASEONI MP-38-004-058-001/399-A
(DINI) 		1738004000NRG24220520230292426 22/05/2023 khelanbai 1738004WL013462 khelanbai 00468 UBIN0565245 1105 1105 Processed 25/05/2023 864851902 khelanbai UNION BANK OF INDIA(508500)
651 WARASEONI MP-38-004-058-001/422-A
(DINI) 		1738004000NRG24220520230292428 22/05/2023 ramesh bhoyar 1738004WL013462 ramesh bhoyar 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 rameshbhoyar UNION BANK OF INDIA(508500)
652 WARASEONI MP-38-004-058-001/425
(DINI) 		1738004000NRG24220520230292429 22/05/2023 CHAMARU 1738004WL013462 CHAMARU 00468 UBIN0565245 1105 1105 Processed 25/05/2023 864851902 CHAMARU INDIAN OVERSEAS BANK(508541)
653 WARASEONI MP-38-004-058-001/515
(DINI) 		1738004000NRG24220520230293206 22/05/2023 Rohidas 1738004WL013472 Rohidas 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 Rohidas UNION BANK OF INDIA(508500)
654 WARASEONI MP-38-004-058-001/515
(DINI) 		1738004000NRG24220520230293207 22/05/2023 Rohidas 1738004WL013472 Rohidas 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 Rohidas UNION BANK OF INDIA(508500)
655 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24220520230293209 22/05/2023 MACHLA 1738004WL013472 MACHLA 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 MACHLA IDFC BANK LIMITED(608117)
656 WARASEONI MP-38-004-058-001/527
(DINI) 		1738004000NRG24220520230293210 22/05/2023 MACHLA 1738004WL013472 MACHLA 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 MACHLA IDFC BANK LIMITED(608117)
657 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24220520230293216 22/05/2023 sunita 1738004WL013472 sunita 00468 UBIN0565245 221 221 Processed 25/05/2023 864851902 sunita UNION BANK OF INDIA(508500)
658 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24220520230293214 22/05/2023 sunita 1738004WL013472 sunita 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851902 sunita UNION BANK OF INDIA(508500)
SubTotal 54808 54808
659 WARASEONI MP-38-004-058-001/44-A
(DINI) 		1738004000NRG24220520230293181 22/05/2023 KESHURA 1738004WL013472 KESHURA 00666 IDFB0041102 1326 1326 Processed 25/05/2023 864851902 KESHURA IDFC BANK LIMITED(608117)
660 WARASEONI MP-38-004-058-001/44-A
(DINI) 		1738004000NRG24220520230293182 22/05/2023 KESHURA 1738004WL013472 KESHURA 00666 IDFB0041102 221 221 Processed 25/05/2023 864851902 KESHURA IDFC BANK LIMITED(608117)
SubTotal 1547 1547
661 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24220520230289634 22/05/2023 Buddho Bai 1738004WL013373 Buddho Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851902 BuddhoBai NARMADA JHABUA GRAMIN BANK(508515)
662 WARASEONI MP-38-004-052-001/111-A
(DONGARMALI) 		1738004000NRG24220520230293595 22/05/2023 GEETA 1738004WL013482 GEETA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851902 GEETA FINO PAYMENTS BANK LTD(608001)
663 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24220520230293602 22/05/2023 ARJUN 1738004WL013482 ARJUN 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851902 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
664 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24220520230289588 22/05/2023 reeta 1738004WL013373 reeta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851902 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
665 WARASEONI MP-38-004-024-001/202-B
(LINGMARA) 		1738004000NRG24220520230289601 22/05/2023 Mangla Meshram 1738004WL013373 Mangla Meshram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 864851902 ManglaMeshram CENTRAL BANK OF INDIA(607115)
666 WARASEONI MP-38-004-024-001/482
(LINGMARA) 		1738004000NRG24220520230289628 22/05/2023 SHAYAMLATA 1738004WL013373 SHAYAMLATA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864851902 SHAYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
667 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24220520230291580 22/05/2023 DHANENDRA KUMAR 1738004WL013435 DHANENDRA KUMAR 00691 IPOS0000001 221 221 Processed 25/05/2023 864851902 DHANENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24220520230291581 22/05/2023 SURYAKANTA 1738004WL013435 SURYAKANTA 00691 IPOS0000001 221 221 Processed 25/05/2023 864851902 SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
669 WARASEONI MP-38-004-051-001/387-B
(LADSARA) 		1738004000NRG24220520230292507 22/05/2023 RITU 1738004WL013464 RITU 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851902 RITU STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-051-001/408
(LADSARA) 		1738004000NRG24220520230292508 22/05/2023 UMAN 1738004WL013464 UMAN 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851902 UMAN STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-051-001/51-A
(LADSARA) 		1738004000NRG24220520230292516 22/05/2023 KAVITA 1738004WL013464 KAVITA 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851902 KAVITA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-051-001/792-C
(LADSARA) 		1738004000NRG24220520230292526 22/05/2023 SANGITA 1738004WL013464 SANGITA 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851902 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
673 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24220520230293044 22/05/2023 gaynehswri 1738004WL013472 gaynehswri 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851902 gaynehswri PUNJAB NATIONAL BANK(508568)
674 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24220520230293043 22/05/2023 omkar 1738004WL013472 omkar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851902 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
675 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24220520230289584 22/05/2023 urmila 1738004WL013373 urmila 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 urmila NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-024-001/100
(LINGMARA) 		1738004000NRG24220520230289585 22/05/2023 anusuya 1738004WL013373 anusuya 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 anusuya STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24220520230289586 22/05/2023 SAMATA 1738004WL013373 SAMATA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
678 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24220520230289587 22/05/2023 AMRUTA 1738004WL013373 AMRUTA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-024-001/130
(LINGMARA) 		1738004000NRG24220520230289593 22/05/2023 bharatlal 1738004WL013373 bharatlal 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-024-001/132
(LINGMARA) 		1738004000NRG24220520230289594 22/05/2023 ANITA 1738004WL013373 ANITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 ANITA NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24220520230289595 22/05/2023 Jhama bai 1738004WL013373 Jhama bai 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
682 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24220520230289596 22/05/2023 DHURPATA BAI 1738004WL013373 DHURPATA BAI 00697 BKID0MG1307 663 663 Processed 25/05/2023 864851902 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
683 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24220520230289597 22/05/2023 FULESWARI 1738004WL013373 FULESWARI 00697 BKID0MG1307 663 663 Processed 25/05/2023 864851902 FULESWARI INDUSIND BANK(607189)
684 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24220520230289598 22/05/2023 munnalal 1738004WL013373 munnalal 00697 BKID0MG1307 442 442 Processed 25/05/2023 864851902 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
685 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24220520230289599 22/05/2023 sunita 1738004WL013373 sunita 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 sunita INDUSIND BANK(607189)
686 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24220520230289602 22/05/2023 SHAKUN 1738004WL013373 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
687 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24220520230289603 22/05/2023 TIKARAM 1738004WL013373 TIKARAM 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
688 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24220520230289604 22/05/2023 VIJENDRA 1738004WL013373 VIJENDRA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
689 WARASEONI MP-38-004-024-001/210
(LINGMARA) 		1738004000NRG24220520230289605 22/05/2023 KAVITA 1738004WL013373 KAVITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
690 WARASEONI MP-38-004-024-001/22
(LINGMARA) 		1738004000NRG24220520230289606 22/05/2023 SAVITA 1738004WL013373 SAVITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
691 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24220520230289609 22/05/2023 Tameshwari 1738004WL013373 Tameshwari 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 Tameshwari INDUSIND BANK(607189)
692 WARASEONI MP-38-004-024-001/276
(LINGMARA) 		1738004000NRG24220520230289611 22/05/2023 CHAILAL 1738004WL013373 CHAILAL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 CHAILAL NARMADA JHABUA GRAMIN BANK(508515)
693 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24220520230289612 22/05/2023 DIPIKA 1738004WL013373 DIPIKA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 DIPIKA UNION BANK OF INDIA(508500)
694 WARASEONI MP-38-004-024-001/323
(LINGMARA) 		1738004000NRG24220520230289614 22/05/2023 NEELA 1738004WL013373 NEELA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 NEELA NARMADA JHABUA GRAMIN BANK(508515)
695 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24220520230289617 22/05/2023 ASHA 1738004WL013373 ASHA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 ASHA NARMADA JHABUA GRAMIN BANK(508515)
696 WARASEONI MP-38-004-024-001/345
(LINGMARA) 		1738004000NRG24220520230289618 22/05/2023 Vanita 1738004WL013373 Vanita 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 Vanita NARMADA JHABUA GRAMIN BANK(508515)
697 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24220520230289620 22/05/2023 DILESHWARI 1738004WL013373 DILESHWARI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 DILESHWARI STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24220520230289619 22/05/2023 SEVARAM 1738004WL013373 SEVARAM 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
699 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24220520230289621 22/05/2023 DHUNCHAND 1738004WL013373 DHUNCHAND 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
700 WARASEONI MP-38-004-024-001/361
(LINGMARA) 		1738004000NRG24220520230289622 22/05/2023 KANTA 1738004WL013373 KANTA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 KANTA NARMADA JHABUA GRAMIN BANK(508515)
701 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24220520230289624 22/05/2023 manisha 1738004WL013373 manisha 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 manisha NARMADA JHABUA GRAMIN BANK(508515)
702 WARASEONI MP-38-004-024-001/408
(LINGMARA) 		1738004000NRG24220520230289625 22/05/2023 RAJNI 1738004WL013373 RAJNI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
703 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24220520230289626 22/05/2023 NETLAL 1738004WL013373 NETLAL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
704 WARASEONI MP-38-004-024-001/463
(LINGMARA) 		1738004000NRG24220520230289627 22/05/2023 TEJLAL 1738004WL013373 TEJLAL 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
705 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24220520230289629 22/05/2023 Pushtakala 1738004WL013373 Pushtakala 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 Pushtakala NARMADA JHABUA GRAMIN BANK(508515)
706 WARASEONI MP-38-004-024-001/560-A
(LINGMARA) 		1738004000NRG24220520230289631 22/05/2023 REKHACHAND 1738004WL013373 REKHACHAND 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 REKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
707 WARASEONI MP-38-004-024-001/563
(LINGMARA) 		1738004000NRG24220520230289632 22/05/2023 SAVITA 1738004WL013373 SAVITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
708 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24220520230289635 22/05/2023 rmesh 1738004WL013373 rmesh 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 rmesh NARMADA JHABUA GRAMIN BANK(508515)
709 WARASEONI MP-38-004-051-001/253
(LADSARA) 		1738004000NRG24220520230292494 22/05/2023 RAJKUMARI 1738004WL013464 RAJKUMARI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-051-001/253-A
(LADSARA) 		1738004000NRG24220520230292495 22/05/2023 PARMESWARI 1738004WL013464 PARMESWARI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 PARMESWARI NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-051-001/382
(LADSARA) 		1738004000NRG24220520230292505 22/05/2023 SANTOSH 1738004WL013464 SANTOSH 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-051-001/434
(LADSARA) 		1738004000NRG24220520230292509 22/05/2023 BASANTI LILHARE 1738004WL013464 BASANTI LILHARE 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 BASANTILILHARE NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-051-001/452
(LADSARA) 		1738004000NRG24220520230292510 22/05/2023 FULMA BAI 1738004WL013464 FULMA BAI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 FULMABAI NARMADA JHABUA GRAMIN BANK(508515)
714 WARASEONI MP-38-004-051-001/455
(LADSARA) 		1738004000NRG24220520230292513 22/05/2023 REKHA BAI 1738004WL013464 REKHA BAI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 REKHABAI UNION BANK OF INDIA(508500)
715 WARASEONI MP-38-004-051-001/695-A
(LADSARA) 		1738004000NRG24220520230292521 22/05/2023 DEVESHVARI 1738004WL013464 DEVESHVARI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 DEVESHVARI NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-051-001/697
(LADSARA) 		1738004000NRG24220520230292523 22/05/2023 AJABLAL 1738004WL013464 AJABLAL 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 AJABLAL UNION BANK OF INDIA(508500)
717 WARASEONI MP-38-004-051-001/757
(LADSARA) 		1738004000NRG24220520230292524 22/05/2023 RAVIKUMAR 1738004WL013464 RAVIKUMAR 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
718 WARASEONI MP-38-004-051-001/792-A
(LADSARA) 		1738004000NRG24220520230292525 22/05/2023 RAMBATTA 1738004WL013464 RAMBATTA 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 RAMBATTA NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-058-001/106-A
(DINI) 		1738004000NRG24220520230292983 22/05/2023 lakhu 1738004WL013472 lakhu 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 lakhu BANK OF BARODA(606985)
720 WARASEONI MP-38-004-058-001/106-A
(DINI) 		1738004000NRG24220520230292981 22/05/2023 lakhu 1738004WL013472 lakhu 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 lakhu BANK OF BARODA(606985)
721 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24220520230292985 22/05/2023 munni 1738004WL013472 munni 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 munni NARMADA JHABUA GRAMIN BANK(508515)
722 WARASEONI MP-38-004-058-001/115
(DINI) 		1738004000NRG24220520230292989 22/05/2023 JAYKAN 1738004WL013472 JAYKAN 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 JAYKAN NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-058-001/115
(DINI) 		1738004000NRG24220520230292990 22/05/2023 JAYKAN 1738004WL013472 JAYKAN 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 JAYKAN NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-058-001/117
(DINI) 		1738004000NRG24220520230292991 22/05/2023 PRAMILA 1738004WL013472 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-058-001/117
(DINI) 		1738004000NRG24220520230292992 22/05/2023 PRAMILA 1738004WL013472 PRAMILA 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24220520230292993 22/05/2023 SUNITA 1738004WL013472 SUNITA 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
727 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24220520230292994 22/05/2023 SUNITA 1738004WL013472 SUNITA 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864851902 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
728 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24220520230292995 22/05/2023 yeman 1738004WL013472 yeman 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 yeman STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24220520230292997 22/05/2023 yeman 1738004WL013472 yeman 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 yeman STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24220520230293018 22/05/2023 MALAN 1738004WL013472 MALAN 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 MALAN BANK OF BARODA(606985)
731 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24220520230293019 22/05/2023 MALAN 1738004WL013472 MALAN 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864851902 MALAN BANK OF BARODA(606985)
732 WARASEONI MP-38-004-058-001/163-C
(DINI) 		1738004000NRG24220520230293023 22/05/2023 Rajesh Lilhare 1738004WL013472 Rajesh Lilhare 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 RajeshLilhare STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-058-001/163-C
(DINI) 		1738004000NRG24220520230293024 22/05/2023 Rajesh Lilhare 1738004WL013472 Rajesh Lilhare 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 RajeshLilhare STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24220520230293034 22/05/2023 belanbai 1738004WL013472 belanbai 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 belanbai NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24220520230293032 22/05/2023 belanbai 1738004WL013472 belanbai 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 belanbai NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24220520230293033 22/05/2023 kanhaiyalal 1738004WL013472 kanhaiyalal 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
737 WARASEONI MP-38-004-058-001/18-A
(DINI) 		1738004000NRG24220520230293035 22/05/2023 kanhaiyalal 1738004WL013472 kanhaiyalal 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
738 WARASEONI MP-38-004-058-001/206
(DINI) 		1738004000NRG24220520230293045 22/05/2023 ramkali 1738004WL013472 ramkali 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
739 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24220520230293059 22/05/2023 NANESHWARI 1738004WL013472 NANESHWARI 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864851902 NANESHWARI INDIAN OVERSEAS BANK(508541)
740 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24220520230293060 22/05/2023 NANESHWARI 1738004WL013472 NANESHWARI 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 NANESHWARI INDIAN OVERSEAS BANK(508541)
741 WARASEONI MP-38-004-058-001/249
(DINI) 		1738004000NRG24220520230293062 22/05/2023 AJABLAL 1738004WL013472 AJABLAL 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 AJABLAL CENTRAL BANK OF INDIA(607115)
742 WARASEONI MP-38-004-058-001/249-B
(DINI) 		1738004000NRG24220520230293063 22/05/2023 ramkali 1738004WL013472 ramkali 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 ramkali CENTRAL BANK OF INDIA(607115)
743 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24220520230293078 22/05/2023 rambati 1738004WL013472 rambati 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
744 WARASEONI MP-38-004-058-001/29-A
(DINI) 		1738004000NRG24220520230293099 22/05/2023 SANTKUMAR 1738004WL013472 SANTKUMAR 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 SANTKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
745 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24220520230293102 22/05/2023 subhadra 1738004WL013472 subhadra 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 subhadra NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004000NRG24220520230293104 22/05/2023 tilak 1738004WL013472 tilak 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 tilak NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-058-001/312
(DINI) 		1738004000NRG24220520230293113 22/05/2023 PARBATA 1738004WL013472 PARBATA 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 PARBATA FINO PAYMENTS BANK LTD(608001)
748 WARASEONI MP-38-004-058-001/312
(DINI) 		1738004000NRG24220520230293114 22/05/2023 PARBATA 1738004WL013472 PARBATA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 PARBATA FINO PAYMENTS BANK LTD(608001)
749 WARASEONI MP-38-004-058-001/317
(DINI) 		1738004000NRG24220520230293117 22/05/2023 LAXAMAN 1738004WL013472 LAXAMAN 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 LAXAMAN STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-058-001/317
(DINI) 		1738004000NRG24220520230293119 22/05/2023 LAXAMAN 1738004WL013472 LAXAMAN 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 LAXAMAN STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-058-001/32
(DINI) 		1738004000NRG24220520230293121 22/05/2023 URMILA 1738004WL013472 URMILA 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 URMILA INDIAN OVERSEAS BANK(508541)
752 WARASEONI MP-38-004-058-001/32
(DINI) 		1738004000NRG24220520230293122 22/05/2023 URMILA 1738004WL013472 URMILA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 URMILA INDIAN OVERSEAS BANK(508541)
753 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24220520230293123 22/05/2023 nrendra 1738004WL013472 nrendra 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 nrendra NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24220520230293127 22/05/2023 MAMTA 1738004WL013472 MAMTA 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 MAMTA CENTRAL BANK OF INDIA(607115)
755 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24220520230293129 22/05/2023 GAYATRI 1738004WL013472 GAYATRI 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24220520230293131 22/05/2023 GAYATRI 1738004WL013472 GAYATRI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24220520230293130 22/05/2023 RAJULA 1738004WL013472 RAJULA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 RAJULA NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24220520230293128 22/05/2023 RAJULA 1738004WL013472 RAJULA 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 RAJULA NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-058-001/341
(DINI) 		1738004000NRG24220520230293132 22/05/2023 jashvanta 1738004WL013472 jashvanta 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 jashvanta CENTRAL BANK OF INDIA(607115)
760 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004000NRG24220520230293140 22/05/2023 omprakash 1738004WL013472 omprakash 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 omprakash NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24220520230293157 22/05/2023 shayamkali 1738004WL013472 shayamkali 00697 BKID0MG1307 884 884 Processed 25/05/2023 864851902 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24220520230293158 22/05/2023 shayamkali 1738004WL013472 shayamkali 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-058-001/381-A
(DINI) 		1738004000NRG24220520230293159 22/05/2023 JAYA 1738004WL013472 JAYA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 JAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
764 WARASEONI MP-38-004-058-001/381-A
(DINI) 		1738004000NRG24220520230293160 22/05/2023 JAYA 1738004WL013472 JAYA 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 JAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
765 WARASEONI MP-38-004-058-001/416
(DINI) 		1738004000NRG24220520230293175 22/05/2023 sanjay 1738004WL013472 sanjay 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 sanjay NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24220520230293189 22/05/2023 KAUTIKA 1738004WL013472 KAUTIKA 00697 BKID0MG1307 221 221 Rejected 25/05/2023 864851902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24220520230293190 22/05/2023 KAUTIKA 1738004WL013472 KAUTIKA 00697 BKID0MG1307 1326 1326 Rejected 25/05/2023 864851902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24220520230293196 22/05/2023 HARISHANKAR 1738004WL013472 HARISHANKAR 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
769 WARASEONI MP-38-004-058-001/75
(DINI) 		1738004000NRG24220520230293224 22/05/2023 RAJWANTI 1738004WL013472 RAJWANTI 00697 BKID0MG1307 221 221 Rejected 25/05/2023 864851902 Aadhaar Number not Mapped to Account Number
770 WARASEONI MP-38-004-058-001/75
(DINI) 		1738004000NRG24220520230293225 22/05/2023 RAJWANTI 1738004WL013472 RAJWANTI 00697 BKID0MG1307 1326 1326 Rejected 25/05/2023 864851902 Aadhaar Number not Mapped to Account Number
771 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24220520230293228 22/05/2023 SONAI 1738004WL013472 SONAI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851902 SONAI NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24220520230293238 22/05/2023 SEWAN 1738004WL013472 SEWAN 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851902 SEWAN BANK OF BARODA(606985)
773 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24220520230293239 22/05/2023 SEWAN 1738004WL013472 SEWAN 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851902 SEWAN BANK OF BARODA(606985)
SubTotal 111384 111384
Total 1189575 1189575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220523APB_FTO_52277 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_220523APB_FTO_52277 AXIS BANK UTIB0004079 WARASEONI 1105
3 WARASEONI MP1738004_220523APB_FTO_52277 Bank of Baroda BARB0BADNAG Badnagar-MP 1105
4 WARASEONI MP1738004_220523APB_FTO_52277 Bank of Baroda BARB0BALBHO Balaghat 13039
5 WARASEONI MP1738004_220523APB_FTO_52277 Bank of Baroda BARB0BALBHO BALAGHAT,MP 49283
6 WARASEONI MP1738004_220523APB_FTO_52277 Bank of India BKID0009590 BALAGHAT 4420
7 WARASEONI MP1738004_220523APB_FTO_52277 Bank of Maharastra MAHB0000677 RAMPAILI 34918
8 WARASEONI MP1738004_220523APB_FTO_52277 Bank of Maharastra MAHB0000721 BUDBUDA 102986
9 WARASEONI MP1738004_220523APB_FTO_52277 Bank of Maharastra MAHB0000848 WARASEONI 5304
10 WARASEONI MP1738004_220523APB_FTO_52277 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1547
11 WARASEONI MP1738004_220523APB_FTO_52277 Central Bank Of India CBIN0281785 WARASEONI 28509
12 WARASEONI MP1738004_220523APB_FTO_52277 Central Bank Of India CBIN0281923 RAJEGAON 2652
13 WARASEONI MP1738004_220523APB_FTO_52277 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 20332
14 WARASEONI MP1738004_220523APB_FTO_52277 Indian Bank IDIB000J574 Jara Mahgaon 47073
15 WARASEONI MP1738004_220523APB_FTO_52277 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
16 WARASEONI MP1738004_220523APB_FTO_52277 Punjab National Bank PUNB0003800 BALAGHAT 5304
17 WARASEONI MP1738004_220523APB_FTO_52277 Punjab National Bank PUNB0641900 WARASEONI (MP) 55692
18 WARASEONI MP1738004_220523APB_FTO_52277 State Bank of India SBIN0000499 WARASEONI 211429
19 WARASEONI MP1738004_220523APB_FTO_52277 State Bank of India SBIN0006963 KOCHEWAHI 381225
20 WARASEONI MP1738004_220523APB_FTO_52277 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1547
21 WARASEONI MP1738004_220523APB_FTO_52277 State Bank of India SBIN0006965 MEHANDIWADA 30940
22 WARASEONI MP1738004_220523APB_FTO_52277 State Bank of India SBIN0012150 LALBURRA 663
23 WARASEONI MP1738004_220523APB_FTO_52277 Union Bank of India UBIN0542628 SAKKA 1547
24 WARASEONI MP1738004_220523APB_FTO_52277 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
25 WARASEONI MP1738004_220523APB_FTO_52277 Union Bank of India UBIN0565245 WARASEONI 54808
26 WARASEONI MP1738004_220523APB_FTO_52277 IDFC Bank IDFB0041102 PIPARIYA 1547
27 WARASEONI MP1738004_220523APB_FTO_52277 Fino Payments Bank Ltd FINO0001446 MP RO 3978
28 WARASEONI MP1738004_220523APB_FTO_52277 India Post Payments Bank IPOS0000001 Balaghat 13481
29 WARASEONI MP1738004_220523APB_FTO_52277 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 111384

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