Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260623APB_FTO_128077
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-38-004-016-001/1077
(RAMPAYLI) 		1738004016NRG24260620230718337 26/06/2023 SHAKUNTALA 1738004016WL026158 SHAKUNTALA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 SHAKUNTALA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-016-001/112-C
(RAMPAYLI) 		1738004016NRG24260620230718338 26/06/2023 PUSTKALA 1738004016WL026158 PUSTKALA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 PUSTKALA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-016-001/114
(RAMPAYLI) 		1738004016NRG24260620230718339 26/06/2023 SHRIKANT SONBIRSE 1738004016WL026158 SHRIKANT SONBIRSE 00051 MAHB0000677 1224 1224 Processed 05/07/2023 702807674 SHRIKANTSONBIRSE STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-016-001/1185
(RAMPAYLI) 		1738004016NRG24260620230718340 26/06/2023 SURESH 1738004016WL026158 SURESH 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 SURESH BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-016-001/12-A
(RAMPAYLI) 		1738004016NRG24260620230718341 26/06/2023 Panchfula 1738004016WL026158 Panchfula 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 Panchfula BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-016-001/1214
(RAMPAYLI) 		1738004016NRG24260620230718335 26/06/2023 gendlal 1738004016WL026157 gendlal 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702807674 gendlal BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-016-001/1306-A
(RAMPAYLI) 		1738004016NRG24260620230718342 26/06/2023 ANKESH 1738004016WL026158 ANKESH 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 ANKESH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-016-001/200-A
(RAMPAYLI) 		1738004016NRG24260620230718343 26/06/2023 SHOBHA 1738004016WL026158 SHOBHA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 SHOBHA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004016NRG24260620230718344 26/06/2023 premlal 1738004016WL026158 premlal 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 premlal BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004016NRG24260620230718345 26/06/2023 INDRAKALA 1738004016WL026158 INDRAKALA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 INDRAKALA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-016-001/273
(RAMPAYLI) 		1738004016NRG24260620230718346 26/06/2023 SUNITA 1738004016WL026158 SUNITA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 SUNITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004016NRG24260620230718347 26/06/2023 RADHELAL 1738004016WL026158 RADHELAL 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 RADHELAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-016-001/601-A
(RAMPAYLI) 		1738004016NRG24260620230718348 26/06/2023 ravita 1738004016WL026158 ravita 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 ravita BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24260620230718349 26/06/2023 priti 1738004016WL026158 priti 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 priti BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/692
(RAMPAYLI) 		1738004016NRG24260620230718351 26/06/2023 RAMGOPAL 1738004016WL026158 RAMGOPAL 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 RAMGOPAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004016NRG24260620230718352 26/06/2023 rameshwari 1738004016WL026158 rameshwari 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 rameshwari BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24260620230718336 26/06/2023 imla bai 1738004016WL026157 imla bai 00051 MAHB0000677 1020 1020 Processed 05/07/2023 702807674 imlabai BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24260620230718353 26/06/2023 krishana 1738004016WL026158 krishana 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 krishana UNION BANK OF INDIA(508500)
19 WARASEONI MP-38-004-016-001/808
(RAMPAYLI) 		1738004016NRG24260620230718354 26/06/2023 premlal 1738004016WL026158 premlal 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 premlal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/862
(RAMPAYLI) 		1738004016NRG24260620230718355 26/06/2023 GEETA 1738004016WL026158 GEETA 00051 MAHB0000677 1428 1428 Processed 05/07/2023 702807674 GEETA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24260620230717158 26/06/2023 PARABATI 1738004017WL026111 PARABATI 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702807674 PARABATI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24260620230717159 26/06/2023 LATA 1738004017WL026111 LATA 00051 MAHB0000677 442 442 Processed 05/07/2023 702807674 LATA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24260620230717160 26/06/2023 madhakar 1738004017WL026111 madhakar 00051 MAHB0000677 442 442 Processed 05/07/2023 702807674 madhakar BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24260620230717163 26/06/2023 ASHVIN 1738004017WL026111 ASHVIN 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 ASHVIN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-017-002/123-A
(SONJHARA) 		1738004017NRG24260620230717164 26/06/2023 sagarata 1738004017WL026111 sagarata 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 sagarata BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004017NRG24260620230717167 26/06/2023 PUSTAKALA 1738004017WL026111 PUSTAKALA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702807674 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-017-002/165-A
(SONJHARA) 		1738004017NRG24260620230717168 26/06/2023 Vijay Sahare 1738004017WL026111 Vijay Sahare 00051 MAHB0000677 442 442 Processed 05/07/2023 702807674 VijaySahare BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24260620230717170 26/06/2023 GAYTRI 1738004017WL026111 GAYTRI 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 GAYTRI CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24260620230717169 26/06/2023 MANOJ 1738004017WL026111 MANOJ 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 MANOJ BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-017-002/184
(SONJHARA) 		1738004017NRG24260620230717171 26/06/2023 RAJESH 1738004017WL026111 RAJESH 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 RAJESH BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004017NRG24260620230717173 26/06/2023 pramila 1738004017WL026111 pramila 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 pramila BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004017NRG24260620230717174 26/06/2023 RAJKUMAR 1738004017WL026111 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702807674 RAJKUMAR BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004017NRG24260620230717175 26/06/2023 GOURA 1738004017WL026111 GOURA 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 GOURA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-017-002/211-B
(SONJHARA) 		1738004017NRG24260620230717176 26/06/2023 UMAKALI 1738004017WL026111 UMAKALI 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 UMAKALI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24260620230717177 26/06/2023 SUREKHA 1738004017WL026111 SUREKHA 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 SUREKHA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-017-002/312
(SONJHARA) 		1738004017NRG24260620230717762 26/06/2023 fulwanti 1738004017WL026141 fulwanti 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702807674 fulwanti BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-017-002/346
(SONJHARA) 		1738004017NRG24260620230717763 26/06/2023 MUNITA 1738004017WL026141 MUNITA 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702807674 MUNITA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004017NRG24260620230717180 26/06/2023 LILABAI 1738004017WL026111 LILABAI 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 LILABAI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004017NRG24260620230717179 26/06/2023 SOMANLAL 1738004017WL026111 SOMANLAL 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 SOMANLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-017-002/396-A
(SONJHARA) 		1738004017NRG24260620230717181 26/06/2023 SUNITA 1738004017WL026111 SUNITA 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 SUNITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-017-002/396-B
(SONJHARA) 		1738004017NRG24260620230717182 26/06/2023 ANITA 1738004017WL026111 ANITA 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 ANITA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24260620230717184 26/06/2023 SARAJA 1738004017WL026111 SARAJA 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 SARAJA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004017NRG24260620230717186 26/06/2023 aradhana 1738004017WL026111 aradhana 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 aradhana BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-017-002/69-A
(SONJHARA) 		1738004017NRG24260620230717765 26/06/2023 MANOHARLAL 1738004017WL026141 MANOHARLAL 00051 MAHB0000677 1547 1547 Processed 05/07/2023 702807674 MANOHARLAL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24260620230717187 26/06/2023 premtala 1738004017WL026111 premtala 00051 MAHB0000677 663 663 Processed 05/07/2023 702807674 premtala BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24260620230717189 26/06/2023 BHUMESHVARI 1738004017WL026111 BHUMESHVARI 00051 MAHB0000677 442 442 Processed 05/07/2023 702807674 BHUMESHVARI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24260620230717188 26/06/2023 MILAKCHAND 1738004017WL026111 MILAKCHAND 00051 MAHB0000677 442 442 Processed 05/07/2023 702807674 MILAKCHAND BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-022-001/23
(DOKE) 		1738004022NRG24260620230722498 26/06/2023 MAMATA 1738004022WL026293 MAMATA 00051 MAHB0000677 3315 3315 Processed 05/07/2023 702807674 MAMATA BANK OF MAHARASHTRA(607387)
SubTotal 52071 52071
49 WARASEONI MP-38-004-003-001/231-A
(BODALKASA) 		1738004000NRG24260620230720890 26/06/2023 NILA 1738004WL026243 NILA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702807674 NILA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-003-001/231-A
(BODALKASA) 		1738004000NRG24260620230720891 26/06/2023 RAHUL 1738004WL026243 RAHUL 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702807674 RAHUL FINO PAYMENTS BANK LTD(608001)
51 WARASEONI MP-38-004-003-001/62
(BODALKASA) 		1738004000NRG24260620230720898 26/06/2023 KAPOORCHAND 1738004WL026243 KAPOORCHAND 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702807674 KAPOORCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
52 WARASEONI MP-38-004-008-001/100
(TUMADI) 		1738004000NRG24260620230720902 26/06/2023 babulal 1738004WL026244 babulal 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 babulal BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004000NRG24260620230720903 26/06/2023 MAHESWARI 1738004WL026244 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 MAHESWARI STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004000NRG24260620230720904 26/06/2023 radhan 1738004WL026244 radhan 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 radhan BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004000NRG24260620230720908 26/06/2023 KHUMAN 1738004WL026244 KHUMAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 KHUMAN BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004000NRG24260620230720909 26/06/2023 ARUNA 1738004WL026244 ARUNA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 ARUNA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004000NRG24260620230720910 26/06/2023 RADHA 1738004WL026244 RADHA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 RADHA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004000NRG24260620230720911 26/06/2023 anusaya 1738004WL026244 anusaya 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 anusaya BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004000NRG24260620230720912 26/06/2023 GUDVANTA 1738004WL026244 GUDVANTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 GUDVANTA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004000NRG24260620230720916 26/06/2023 maharan 1738004WL026244 maharan 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 maharan BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004000NRG24260620230720917 26/06/2023 PRAMILA 1738004WL026244 PRAMILA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 PRAMILA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004000NRG24260620230720918 26/06/2023 prabha 1738004WL026244 prabha 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 prabha BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004000NRG24260620230720920 26/06/2023 ASHOK 1738004WL026244 ASHOK 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 ASHOK BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004000NRG24260620230720921 26/06/2023 ROSHNI 1738004WL026244 ROSHNI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 ROSHNI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004000NRG24260620230720922 26/06/2023 bhumeshwari 1738004WL026244 bhumeshwari 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 bhumeshwari BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-008-001/136
(TUMADI) 		1738004000NRG24260620230720924 26/06/2023 KASAN 1738004WL026244 KASAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 KASAN BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-008-001/138
(TUMADI) 		1738004000NRG24260620230720925 26/06/2023 KANHYA 1738004WL026244 KANHYA 00051 MAHB0000848 884 884 Processed 05/07/2023 702807674 KANHYA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-008-001/144-A
(TUMADI) 		1738004000NRG24260620230720926 26/06/2023 REKHA 1738004WL026244 REKHA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 REKHA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004000NRG24260620230720927 26/06/2023 KHUMENDRA 1738004WL026244 KHUMENDRA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 KHUMENDRA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004000NRG24260620230720928 26/06/2023 JAIVANTA 1738004WL026244 JAIVANTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 JAIVANTA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004000NRG24260620230720930 26/06/2023 KIRAN 1738004WL026244 KIRAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 KIRAN BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004000NRG24260620230720931 26/06/2023 NANAN 1738004WL026244 NANAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 NANAN BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-008-001/156
(TUMADI) 		1738004000NRG24260620230720932 26/06/2023 NISHA 1738004WL026244 NISHA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 NISHA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004000NRG24260620230720933 26/06/2023 SUNITA 1738004WL026244 SUNITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 SUNITA STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004000NRG24260620230720934 26/06/2023 JYOTI 1738004WL026244 JYOTI 00051 MAHB0000848 1105 1105 Rejected 05/07/2023 702807674 Aadhaar Number not Mapped to Account Number
76 WARASEONI MP-38-004-008-001/164
(TUMADI) 		1738004000NRG24260620230720935 26/06/2023 RAJSHREE 1738004WL026244 RAJSHREE 00051 MAHB0000848 442 442 Processed 05/07/2023 702807674 RAJSHREE BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004000NRG24260620230720936 26/06/2023 CHANDRAKALA 1738004WL026244 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 CHANDRAKALA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004000NRG24260620230720938 26/06/2023 surman 1738004WL026244 surman 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 surman BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-008-001/178
(TUMADI) 		1738004000NRG24260620230720939 26/06/2023 CHITRAREKHA 1738004WL026244 CHITRAREKHA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 CHITRAREKHA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004000NRG24260620230720940 26/06/2023 HIRAN 1738004WL026244 HIRAN 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702807674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004000NRG24260620230720941 26/06/2023 USHA 1738004WL026244 USHA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 USHA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004000NRG24260620230720942 26/06/2023 yograj 1738004WL026244 yograj 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 yograj BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004000NRG24260620230720943 26/06/2023 lila 1738004WL026244 lila 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 lila BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004000NRG24260620230720945 26/06/2023 BHAGVANTI 1738004WL026244 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 BHAGVANTI PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004000NRG24260620230720944 26/06/2023 mamta 1738004WL026244 mamta 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 mamta STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004000NRG24260620230720948 26/06/2023 NIRMALA 1738004WL026244 NIRMALA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 NIRMALA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-008-001/201
(TUMADI) 		1738004000NRG24260620230720949 26/06/2023 HIRALAL 1738004WL026244 HIRALAL 00051 MAHB0000848 663 663 Processed 05/07/2023 702807674 HIRALAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004000NRG24260620230720950 26/06/2023 DOULATA 1738004WL026244 DOULATA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 DOULATA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-008-001/213
(TUMADI) 		1738004000NRG24260620230720951 26/06/2023 CETNA 1738004WL026244 CETNA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 CETNA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004000NRG24260620230720952 26/06/2023 LEKHRAM 1738004WL026244 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 LEKHRAM BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004000NRG24260620230720953 26/06/2023 MAMTA 1738004WL026244 MAMTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 MAMTA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-008-001/214-A
(TUMADI) 		1738004000NRG24260620230720954 26/06/2023 YOGITA 1738004WL026244 YOGITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 YOGITA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004000NRG24260620230720955 26/06/2023 SATI 1738004WL026244 SATI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 SATI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004000NRG24260620230720956 26/06/2023 FULVANTA 1738004WL026244 FULVANTA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 FULVANTA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-008-001/222
(TUMADI) 		1738004000NRG24260620230720958 26/06/2023 SUSMA 1738004WL026244 SUSMA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 SUSMA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004000NRG24260620230720960 26/06/2023 mina 1738004WL026244 mina 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 mina BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004000NRG24260620230720961 26/06/2023 YOGESH 1738004WL026244 YOGESH 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 YOGESH BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004000NRG24260620230720963 26/06/2023 BAYA 1738004WL026244 BAYA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 BAYA BANK OF INDIA(508505)
99 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004000NRG24260620230720962 26/06/2023 DEVKA 1738004WL026244 DEVKA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 DEVKA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004000NRG24260620230720964 26/06/2023 UERMILA 1738004WL026244 UERMILA 00051 MAHB0000848 442 442 Processed 05/07/2023 702807674 UERMILA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004000NRG24260620230720965 26/06/2023 SUNITA 1738004WL026244 SUNITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 SUNITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-008-001/254
(TUMADI) 		1738004000NRG24260620230720966 26/06/2023 CHANDRAREKHA 1738004WL026244 CHANDRAREKHA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-008-001/257-A
(TUMADI) 		1738004000NRG24260620230720967 26/06/2023 ratna 1738004WL026244 ratna 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 ratna BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004000NRG24260620230720969 26/06/2023 duvarka 1738004WL026244 duvarka 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 duvarka BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004000NRG24260620230720970 26/06/2023 YAMUNA 1738004WL026244 YAMUNA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 YAMUNA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004000NRG24260620230720971 26/06/2023 surendra 1738004WL026244 surendra 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 surendra BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004000NRG24260620230720973 26/06/2023 MINA 1738004WL026244 MINA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 MINA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-008-001/266-C
(TUMADI) 		1738004000NRG24260620230720974 26/06/2023 MOHERLAL 1738004WL026244 MOHERLAL 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 MOHERLAL BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004000NRG24260620230720975 26/06/2023 RANJITA 1738004WL026244 RANJITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 RANJITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-008-001/27
(TUMADI) 		1738004000NRG24260620230720976 26/06/2023 sila 1738004WL026244 sila 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 sila BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004000NRG24260620230720977 26/06/2023 revtan 1738004WL026244 revtan 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 revtan BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004000NRG24260620230720978 26/06/2023 sagan 1738004WL026244 sagan 00051 MAHB0000848 1326 1326 Rejected 05/07/2023 702807674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 WARASEONI MP-38-004-008-001/278-B
(TUMADI) 		1738004000NRG24260620230720979 26/06/2023 LILA 1738004WL026244 LILA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 LILA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004000NRG24260620230720980 26/06/2023 ASHA 1738004WL026244 ASHA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 ASHA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-008-001/282
(TUMADI) 		1738004000NRG24260620230720981 26/06/2023 BAIJAN 1738004WL026244 BAIJAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 BAIJAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004000NRG24260620230720982 26/06/2023 JASODA 1738004WL026244 JASODA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 JASODA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-008-001/286
(TUMADI) 		1738004000NRG24260620230720983 26/06/2023 SARASWATI 1738004WL026244 SARASWATI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 SARASWATI BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-008-001/289
(TUMADI) 		1738004000NRG24260620230720984 26/06/2023 sanjana 1738004WL026244 sanjana 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 sanjana BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004000NRG24260620230720985 26/06/2023 mamta 1738004WL026244 mamta 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 mamta BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004000NRG24260620230720986 26/06/2023 LAISER 1738004WL026244 LAISER 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 LAISER BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004000NRG24260620230720988 26/06/2023 AARTI 1738004WL026244 AARTI 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 AARTI BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004000NRG24260620230720989 26/06/2023 DEVRATNA 1738004WL026244 DEVRATNA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 DEVRATNA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004000NRG24260620230720990 26/06/2023 ravindra 1738004WL026244 ravindra 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 ravindra BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-008-001/308
(TUMADI) 		1738004000NRG24260620230720991 26/06/2023 LAXMI 1738004WL026244 LAXMI 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 LAXMI PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-008-001/313
(TUMADI) 		1738004000NRG24260620230720992 26/06/2023 JASODA 1738004WL026244 JASODA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 JASODA UNION BANK OF INDIA(508500)
126 WARASEONI MP-38-004-008-001/316
(TUMADI) 		1738004000NRG24260620230720993 26/06/2023 candrakala 1738004WL026244 candrakala 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 candrakala BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-008-001/317
(TUMADI) 		1738004000NRG24260620230720994 26/06/2023 BHAGVANTI 1738004WL026244 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 BHAGVANTI BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-008-001/32
(TUMADI) 		1738004000NRG24260620230720995 26/06/2023 SARITA 1738004WL026244 SARITA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702807674 SARITA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-008-001/32-C
(TUMADI) 		1738004000NRG24260620230720996 26/06/2023 MINA 1738004WL026244 MINA 00051 MAHB0000848 1105 1105 Processed 05/07/2023 702807674 MINA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004000NRG24260620230720997 26/06/2023 NIRMALA 1738004WL026244 NIRMALA 00051 MAHB0000848 442 442 Processed 05/07/2023 702807674 NIRMALA BANK OF MAHARASHTRA(607387)
SubTotal 98566 98566
131 WARASEONI MP-38-004-008-001/117
(TUMADI) 		1738004000NRG24260620230720915 26/06/2023 SAILESH 1738004WL026244 SAILESH 00078 CNRB0004118 1326 1326 Processed 05/07/2023 702807674 SAILESH CANARA BANK(508532)
132 WARASEONI MP-38-004-050-001/76
(PUNI) 		1738004000NRG24260620230713816 26/06/2023 MAHEND 1738004WL026010 MAHEND 00078 CNRB0004118 884 884 Processed 05/07/2023 702807674 MAHEND CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
133 WARASEONI MP-38-004-018-001/85
(JHALIWADA) 		1738004018NRG24260620230718810 26/06/2023 Laxmi lade 1738004018WL026175 Laxmi lade 00078 CNRB0017747 1105 1105 Processed 05/07/2023 702807674 Laxmilade CANARA BANK(508532)
SubTotal 1105 1105
134 WARASEONI MP-38-004-018-001/105
(JHALIWADA) 		1738004018NRG24260620230718632 26/06/2023 GITA 1738004018WL026175 GITA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702807674 GITA CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-018-001/195
(JHALIWADA) 		1738004018NRG24260620230718666 26/06/2023 prabhudyal 1738004018WL026175 prabhudyal 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702807674 prabhudyal CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24260620230718735 26/06/2023 VINOD 1738004018WL026175 VINOD 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702807674 VINOD CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-033-001/411
(GATAPAYLI) 		1738004000NRG24260620230720853 26/06/2023 GEETA BAI 1738004WL026239 GEETA BAI 00089 CBIN0281785 2873 2873 Processed 05/07/2023 702807674 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24260620230713796 26/06/2023 KANTA 1738004WL026010 KANTA 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702807674 KANTA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-050-001/137
(PUNI) 		1738004000NRG24260620230713802 26/06/2023 RAJESH 1738004WL026010 RAJESH 00089 CBIN0281785 1989 1989 Processed 05/07/2023 702807674 RAJESH FINO PAYMENTS BANK LTD(608001)
140 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24260620230713806 26/06/2023 AANITA 1738004WL026010 AANITA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702807674 AANITA CENTRAL BANK OF INDIA(607115)
141 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG24260620230713807 26/06/2023 JITENDR 1738004WL026010 JITENDR 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 JITENDR CENTRAL BANK OF INDIA(607115)
142 WARASEONI MP-38-004-050-001/53
(PUNI) 		1738004000NRG24260620230713809 26/06/2023 DILIP GONDANE 1738004WL026010 DILIP GONDANE 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702807674 DILIPGONDANE CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-050-001/67
(PUNI) 		1738004000NRG24260620230713810 26/06/2023 BABURAV 1738004WL026010 BABURAV 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 BABURAV CENTRAL BANK OF INDIA(607115)
144 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG24260620230713812 26/06/2023 AASHISH 1738004WL026010 AASHISH 00089 CBIN0281785 1989 1989 Processed 05/07/2023 702807674 AASHISH CENTRAL BANK OF INDIA(607115)
145 WARASEONI MP-38-004-050-001/74
(PUNI) 		1738004000NRG24260620230713814 26/06/2023 KUSHMAN BAI 1738004WL026010 KUSHMAN BAI 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702807674 KUSHMANBAI CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-054-001/14-A
(AKODI) 		1738004000NRG24260620230717322 26/06/2023 DINESH 1738004WL026125 DINESH 00089 CBIN0281785 2210 2210 Processed 05/07/2023 702807674 DINESH CENTRAL BANK OF INDIA(607115)
147 WARASEONI MP-38-004-054-001/282
(AKODI) 		1738004000NRG24260620230717302 26/06/2023 NIRMALA 1738004WL026123 NIRMALA 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 NIRMALA BANK OF BARODA(606985)
148 WARASEONI MP-38-004-054-001/287
(AKODI) 		1738004000NRG24260620230717304 26/06/2023 krishna 1738004WL026123 krishna 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 krishna CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-054-001/287
(AKODI) 		1738004000NRG24260620230717303 26/06/2023 RAMPRSAD 1738004WL026123 RAMPRSAD 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 RAMPRSAD CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24260620230713818 26/06/2023 DINESH BISEN 1738004WL026010 DINESH BISEN 00089 CBIN0281785 2210 2210 Processed 05/07/2023 702807674 DINESHBISEN CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24260620230713820 26/06/2023 TARAN BAI 1738004WL026010 TARAN BAI 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 TARANBAI CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004000NRG24260620230713824 26/06/2023 CHHAYA 1738004WL026010 CHHAYA 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 CHHAYA CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004000NRG24260620230713823 26/06/2023 DIPAK 1738004WL026010 DIPAK 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 DIPAK CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-061-001/50-B
(PUNI) 		1738004000NRG24260620230713825 26/06/2023 ESHWARDYAL BHAGAT 1738004WL026010 ESHWARDYAL BHAGAT 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 ESHWARDYALBHAGAT CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-061-001/53-A
(PUNI) 		1738004000NRG24260620230713827 26/06/2023 PRIYA 1738004WL026010 PRIYA 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702807674 PRIYA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-061-001/53-A
(PUNI) 		1738004000NRG24260620230713826 26/06/2023 SUBHASH 1738004WL026010 SUBHASH 00089 CBIN0281785 2652 2652 Processed 05/07/2023 702807674 SUBHASH CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-061-001/66-D
(PUNI) 		1738004000NRG24260620230713828 26/06/2023 KISAN LAL 1738004WL026010 KISAN LAL 00089 CBIN0281785 2431 2431 Processed 05/07/2023 702807674 KISANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 53924 53924
158 WARASEONI MP-38-004-054-001/14-A
(AKODI) 		1738004000NRG24260620230717323 26/06/2023 mamta 1738004WL026125 mamta 00089 CBIN0281986 2210 2210 Processed 05/07/2023 702807674 mamta CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-054-001/150
(AKODI) 		1738004000NRG24260620230717301 26/06/2023 suresh 1738004WL026123 suresh 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702807674 suresh FINO PAYMENTS BANK LTD(608001)
160 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24260620230717324 26/06/2023 geeta kawde 1738004WL026125 geeta kawde 00089 CBIN0281986 2210 2210 Processed 05/07/2023 702807674 geetakawde CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
161 WARASEONI MP-38-004-003-001/228
(BODALKASA) 		1738004000NRG24260620230720889 26/06/2023 KALA 1738004WL026243 KALA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 KALA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-008-001/107-A
(TUMADI) 		1738004000NRG24260620230720905 26/06/2023 lajvanta 1738004WL026244 lajvanta 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 lajvanta BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-008-001/109
(TUMADI) 		1738004000NRG24260620230720907 26/06/2023 sunita 1738004WL026244 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 sunita BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004000NRG24260620230720914 26/06/2023 GYANTA 1738004WL026244 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 GYANTA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004000NRG24260620230720919 26/06/2023 santosh 1738004WL026244 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 santosh BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-008-001/132-A
(TUMADI) 		1738004000NRG24260620230720923 26/06/2023 pustkala 1738004WL026244 pustkala 00114 CBIN0MPDCAB 1105 1105 Processed 05/07/2023 702807674 pustkala BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-008-001/152
(TUMADI) 		1738004000NRG24260620230720929 26/06/2023 jyoti 1738004WL026244 jyoti 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004000NRG24260620230720946 26/06/2023 sunita 1738004WL026244 sunita 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 sunita BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-008-001/220
(TUMADI) 		1738004000NRG24260620230720957 26/06/2023 dasvan 1738004WL026244 dasvan 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 dasvan BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-008-001/304
(TUMADI) 		1738004000NRG24260620230720987 26/06/2023 narayan 1738004WL026244 narayan 00114 CBIN0MPDCAB 1105 1105 Processed 05/07/2023 702807674 narayan BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-008-001/324
(TUMADI) 		1738004000NRG24260620230720999 26/06/2023 nina 1738004WL026244 nina 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 nina BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-018-001/496
(JHALIWADA) 		1738004018NRG24260620230718749 26/06/2023 udelal 1738004018WL026175 udelal 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 702807674 udelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 WARASEONI MP-38-004-019-001/302
(KAULIWADA) 		1738004019NRG24260620230719639 26/06/2023 Chandrashayama 1738004019WL026193 Chandrashayama 00114 CBIN0MPDCAB 884 884 Processed 05/07/2023 702807674 Chandrashayama FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
174 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24260620230720821 26/06/2023 balchand 1738004WL026239 balchand 00176 IDIB000J574 2652 2652 Processed 06/07/2023 702807674 balchand INDIAN BANK(607105)
175 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24260620230720822 26/06/2023 LALITA 1738004WL026239 LALITA 00176 IDIB000J574 2652 2652 Processed 06/07/2023 702807674 LALITA INDIAN BANK(607105)
176 WARASEONI MP-38-004-033-001/134
(GATAPAYLI) 		1738004000NRG24260620230720827 26/06/2023 RUPESH kumar harinkhede 1738004WL026239 RUPESH kumar harinkhede 00176 IDIB000J574 2652 2652 Processed 05/07/2023 702807674 RUPESHkumarharinkhede STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-033-001/134
(GATAPAYLI) 		1738004000NRG24260620230720828 26/06/2023 SARITA 1738004WL026239 SARITA 00176 IDIB000J574 2652 2652 Processed 05/07/2023 702807674 SARITA NARMADA JHABUA GRAMIN BANK(508515)
178 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004000NRG24260620230720842 26/06/2023 SANGITA 1738004WL026239 SANGITA 00176 IDIB000J574 2873 2873 Processed 05/07/2023 702807674 SANGITA STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-033-001/304
(GATAPAYLI) 		1738004000NRG24260620230720847 26/06/2023 gyanvanta manoranjan gajbhiye 1738004WL026239 gyanvanta manoranjan gajbhiye 00176 IDIB000J574 2652 2652 Processed 06/07/2023 702807674 gyanvantamanoranjangajbhiye INDIAN BANK(607105)
180 WARASEONI MP-38-004-033-001/7
(GATAPAYLI) 		1738004000NRG24260620230720861 26/06/2023 HIMANSHU 1738004WL026239 HIMANSHU 00176 IDIB000J574 3094 3094 Processed 06/07/2023 702807674 HIMANSHU INDIAN BANK(607105)
181 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24260620230720863 26/06/2023 puja rahangdale 1738004WL026239 puja rahangdale 00176 IDIB000J574 3094 3094 Processed 05/07/2023 702807674 pujarahangdale BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24260620230720864 26/06/2023 seema 1738004WL026239 seema 00176 IDIB000J574 2652 2652 Processed 05/07/2023 702807674 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
183 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24260620230713821 26/06/2023 RANJIT BOPCHE 1738004WL026010 RANJIT BOPCHE 00354 PUNB0003800 2652 2652 Processed 05/07/2023 702807674 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
184 WARASEONI MP-38-004-008-001/265
(TUMADI) 		1738004000NRG24260620230720972 26/06/2023 SARITA 1738004WL026244 SARITA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702807674 SARITA STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-014-001/132
(JHADGAON) 		1738004000NRG24260620230717494 26/06/2023 Champa 1738004WL026136 Champa 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 Champa PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-014-001/196-A
(JHADGAON) 		1738004000NRG24260620230717496 26/06/2023 kalavanti 1738004WL026136 kalavanti 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 kalavanti PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-014-001/251
(JHADGAON) 		1738004000NRG24260620230717500 26/06/2023 Yogita Chikhale 1738004WL026136 Yogita Chikhale 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 YogitaChikhale PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-014-001/271
(JHADGAON) 		1738004000NRG24260620230717503 26/06/2023 BHAGIRATH 1738004WL026136 BHAGIRATH 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 BHAGIRATH PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24260620230717509 26/06/2023 Ganesh Prasad Damahe 1738004WL026136 Ganesh Prasad Damahe 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 GaneshPrasadDamahe PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24260620230717508 26/06/2023 Niresh Kumar 1738004WL026136 Niresh Kumar 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 NireshKumar PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-014-001/436
(JHADGAON) 		1738004000NRG24260620230717510 26/06/2023 devanand 1738004WL026136 devanand 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 devanand PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG24260620230717512 26/06/2023 Shankarlal 1738004WL026136 Shankarlal 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
193 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24260620230717517 26/06/2023 Chunnilal 1738004WL026136 Chunnilal 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 Chunnilal AIRTEL PAYMENTS BANK LIMITED(990288)
194 WARASEONI MP-38-004-014-001/645
(JHADGAON) 		1738004000NRG24260620230717518 26/06/2023 Rayvanta 1738004WL026136 Rayvanta 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 Rayvanta PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-014-001/645-C
(JHADGAON) 		1738004000NRG24260620230717519 26/06/2023 Hanslal Nagpure 1738004WL026136 Hanslal Nagpure 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 HanslalNagpure STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-014-001/657
(JHADGAON) 		1738004000NRG24260620230717520 26/06/2023 SANJAY 1738004WL026136 SANJAY 00354 PUNB0641900 1428 1428 Processed 05/07/2023 702807674 SANJAY PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004018NRG24260620230718645 26/06/2023 asha 1738004018WL026175 asha 00354 PUNB0641900 663 663 Processed 05/07/2023 702807674 asha PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-018-001/676
(JHALIWADA) 		1738004018NRG24260620230718760 26/06/2023 Rekhchand 1738004018WL026175 Rekhchand 00354 PUNB0641900 1 1 Processed 05/07/2023 702807674 Rekhchand STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-018-001/969
(JHALIWADA) 		1738004018NRG24260620230718833 26/06/2023 RITA 1738004018WL026175 RITA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702807674 RITA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24260620230719643 26/06/2023 Lata sahare 1738004019WL026193 Lata sahare 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702807674 Latasahare PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24260620230719646 26/06/2023 Swati 1738004019WL026193 Swati 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702807674 Swati CANARA BANK(508532)
202 WARASEONI MP-38-004-033-001/174-A
(GATAPAYLI) 		1738004000NRG24260620230720840 26/06/2023 LAXMI 1738004WL026239 LAXMI 00354 PUNB0641900 3094 3094 Processed 05/07/2023 702807674 LAXMI PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG24260620230713799 26/06/2023 SHIRKANTA BAI 1738004WL026010 SHIRKANTA BAI 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702807674 SHIRKANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 WARASEONI MP-38-004-050-001/115
(PUNI) 		1738004000NRG24260620230713801 26/06/2023 LAKHAN 1738004WL026010 LAKHAN 00354 PUNB0641900 2652 2652 Processed 05/07/2023 702807674 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 31502 31502
205 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24260620230720878 26/06/2023 MANGALPRASAD 1738004WL026243 MANGALPRASAD 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 MANGALPRASAD STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24260620230720880 26/06/2023 DINESN JAITWAR 1738004WL026243 DINESN JAITWAR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 DINESNJAITWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24260620230720881 26/06/2023 MINESHWARI 1738004WL026243 MINESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 MINESHWARI STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-003-001/216
(BODALKASA) 		1738004000NRG24260620230720882 26/06/2023 AMUL 1738004WL026243 AMUL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 AMUL BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-003-001/221
(BODALKASA) 		1738004000NRG24260620230720886 26/06/2023 SOMESHWARI 1738004WL026243 SOMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 SOMESHWARI STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24260620230720887 26/06/2023 SUNDARLAL 1738004WL026243 SUNDARLAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 SUNDARLAL STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004000NRG24260620230720893 26/06/2023 TEJRAM 1738004WL026243 TEJRAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 TEJRAM STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24260620230720895 26/06/2023 SHUBASH 1738004WL026243 SHUBASH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 SHUBASH STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-003-001/90
(BODALKASA) 		1738004000NRG24260620230720901 26/06/2023 LAXMI 1738004WL026243 LAXMI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 LAXMI STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-008-001/108
(TUMADI) 		1738004000NRG24260620230720906 26/06/2023 SUNITA 1738004WL026244 SUNITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 SUNITA BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004000NRG24260620230720968 26/06/2023 SANKA 1738004WL026244 SANKA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 SANKA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004000NRG24260620230720998 26/06/2023 NIRMALA 1738004WL026244 NIRMALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702807674 NIRMALA STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-014-001/263-A
(JHADGAON) 		1738004000NRG24260620230717502 26/06/2023 Pramila 1738004WL026136 Pramila 00415 SBIN0000499 1428 1428 Processed 05/07/2023 702807674 Pramila STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-014-001/379-A
(JHADGAON) 		1738004000NRG24260620230717504 26/06/2023 Dinesh kumar 1738004WL026136 Dinesh kumar 00415 SBIN0000499 1428 1428 Processed 05/07/2023 702807674 Dineshkumar STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-014-001/437
(JHADGAON) 		1738004000NRG24260620230717511 26/06/2023 Rekha 1738004WL026136 Rekha 00415 SBIN0000499 1428 1428 Processed 05/07/2023 702807674 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-014-001/580-A
(JHADGAON) 		1738004000NRG24260620230717514 26/06/2023 Varsha 1738004WL026136 Varsha 00415 SBIN0000499 1428 1428 Processed 05/07/2023 702807674 Varsha STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-017-001/256
(SONJHARA) 		1738004017NRG24260620230717157 26/06/2023 SEVAKRAM 1738004017WL026111 SEVAKRAM 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 SEVAKRAM STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24260620230717161 26/06/2023 RAVIKIRAN 1738004017WL026111 RAVIKIRAN 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 RAVIKIRAN STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24260620230717162 26/06/2023 SARUPLATA 1738004017WL026111 SARUPLATA 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 SARUPLATA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-017-002/134
(SONJHARA) 		1738004017NRG24260620230717165 26/06/2023 VISHAKA 1738004017WL026111 VISHAKA 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 VISHAKA STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004017NRG24260620230717172 26/06/2023 RAJU 1738004017WL026111 RAJU 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 RAJU STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24260620230717178 26/06/2023 USHA 1738004017WL026111 USHA 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 USHA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-017-002/355-A
(SONJHARA) 		1738004017NRG24260620230717764 26/06/2023 BHABUTA 1738004017WL026141 BHABUTA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702807674 BHABUTA STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004017NRG24260620230717183 26/06/2023 shila 1738004017WL026111 shila 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 shila STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004017NRG24260620230717185 26/06/2023 munesh 1738004017WL026111 munesh 00415 SBIN0000499 663 663 Processed 05/07/2023 702807674 munesh STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-018-001/252
(JHALIWADA) 		1738004018NRG24260620230718689 26/06/2023 SHUBHASH 1738004018WL026175 SHUBHASH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 SHUBHASH STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-018-001/324
(JHALIWADA) 		1738004018NRG24260620230718713 26/06/2023 mulchand 1738004018WL026175 mulchand 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 mulchand STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-018-001/338
(JHALIWADA) 		1738004018NRG24260620230718717 26/06/2023 Tundilal 1738004018WL026175 Tundilal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 Tundilal STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004018NRG24260620230718765 26/06/2023 MANISHA 1738004018WL026175 MANISHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 MANISHA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004019NRG24260620230719636 26/06/2023 ravi 1738004019WL026193 ravi 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 ravi STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004019NRG24260620230719640 26/06/2023 Dharmvina 1738004019WL026193 Dharmvina 00415 SBIN0000499 884 884 Processed 05/07/2023 702807674 Dharmvina STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-033-001/117
(GATAPAYLI) 		1738004000NRG24260620230720824 26/06/2023 MEERA 1738004WL026239 MEERA 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702807674 MEERA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-033-001/15-A
(GATAPAYLI) 		1738004000NRG24260620230720835 26/06/2023 URMILA 1738004WL026239 URMILA 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702807674 URMILA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24260620230720839 26/06/2023 DEVKA 1738004WL026239 DEVKA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 DEVKA STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004000NRG24260620230720841 26/06/2023 JITENDRA 1738004WL026239 JITENDRA 00415 SBIN0000499 2873 2873 Processed 05/07/2023 702807674 JITENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24260620230720843 26/06/2023 GHANSYSM 1738004WL026239 GHANSYSM 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702807674 GHANSYSM STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-033-001/304
(GATAPAYLI) 		1738004000NRG24260620230720846 26/06/2023 UTTAM 1738004WL026239 UTTAM 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702807674 UTTAM STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-033-001/310
(GATAPAYLI) 		1738004000NRG24260620230720849 26/06/2023 DHARMVINA 1738004WL026239 DHARMVINA 00415 SBIN0000499 3094 3094 Processed 05/07/2023 702807674 DHARMVINA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-050-001/21
(PUNI) 		1738004000NRG24260620230713808 26/06/2023 Sunita 1738004WL026010 Sunita 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702807674 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
244 WARASEONI MP-38-004-050-001/67
(PUNI) 		1738004000NRG24260620230713811 26/06/2023 SHAILENDR 1738004WL026010 SHAILENDR 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702807674 SHAILENDR STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG24260620230713813 26/06/2023 AASHISH 1738004WL026010 AASHISH 00415 SBIN0000499 2210 2210 Processed 05/07/2023 702807674 AASHISH CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-058-001/36
(DINI) 		1738004000NRG24260620230720290 26/06/2023 KHATIA 1738004WL026224 KHATIA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702807674 KHATIA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-058-001/52-A
(DINI) 		1738004000NRG24260620230720291 26/06/2023 janvat 1738004WL026224 janvat 00415 SBIN0000499 1989 1989 Processed 05/07/2023 702807674 janvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24260620230713817 26/06/2023 DINESH BISEN 1738004WL026010 DINESH BISEN 00415 SBIN0000499 2210 2210 Processed 05/07/2023 702807674 DINESHBISEN STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-061-001/107-B
(PUNI) 		1738004000NRG24260620230713819 26/06/2023 SUREKHA BAI 1738004WL026010 SUREKHA BAI 00415 SBIN0000499 2652 2652 Processed 05/07/2023 702807674 SUREKHABAI STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-061-001/31-B
(PUNI) 		1738004000NRG24260620230713822 26/06/2023 LAXMI 1738004WL026010 LAXMI 00415 SBIN0000499 2431 2431 Processed 05/07/2023 702807674 LAXMI STATE BANK OF INDIA(508548)
SubTotal 72233 72233
251 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24260620230720825 26/06/2023 JAGRAM 1738004WL026239 JAGRAM 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 JAGRAM STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-033-001/123
(GATAPAYLI) 		1738004000NRG24260620230720826 26/06/2023 JANKA 1738004WL026239 JANKA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 JANKA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24260620230720829 26/06/2023 puranta marskole 1738004WL026239 puranta marskole 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 purantamarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24260620230720830 26/06/2023 vikram 1738004WL026239 vikram 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 vikram STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-033-001/14
(GATAPAYLI) 		1738004000NRG24260620230720831 26/06/2023 MULCHAND 1738004WL026239 MULCHAND 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 MULCHAND STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24260620230720833 26/06/2023 CHANDRASEKHAR 1738004WL026239 CHANDRASEKHAR 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 CHANDRASEKHAR STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-033-001/15
(GATAPAYLI) 		1738004000NRG24260620230720832 26/06/2023 sumanbai 1738004WL026239 sumanbai 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 sumanbai STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-033-001/15-A
(GATAPAYLI) 		1738004000NRG24260620230720834 26/06/2023 GOUTAM 1738004WL026239 GOUTAM 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 GOUTAM STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-033-001/15-B
(GATAPAYLI) 		1738004000NRG24260620230720836 26/06/2023 SEEMA 1738004WL026239 SEEMA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 SEEMA STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24260620230720838 26/06/2023 MISRILAL 1738004WL026239 MISRILAL 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 MISRILAL STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-033-001/277
(GATAPAYLI) 		1738004000NRG24260620230720844 26/06/2023 nanaji 1738004WL026239 nanaji 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 nanaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 WARASEONI MP-38-004-033-001/29
(GATAPAYLI) 		1738004000NRG24260620230720845 26/06/2023 dhurpati 1738004WL026239 dhurpati 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 dhurpati STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-033-001/310
(GATAPAYLI) 		1738004000NRG24260620230720848 26/06/2023 DINESH 1738004WL026239 DINESH 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 DINESH STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24260620230720850 26/06/2023 PRAMILA 1738004WL026239 PRAMILA 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 PRAMILA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-033-001/41
(GATAPAYLI) 		1738004000NRG24260620230720851 26/06/2023 mhendra 1738004WL026239 mhendra 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 mhendra BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-033-001/41
(GATAPAYLI) 		1738004000NRG24260620230720852 26/06/2023 SURKANTA 1738004WL026239 SURKANTA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 SURKANTA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24260620230720855 26/06/2023 imla 1738004WL026239 imla 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 imla STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24260620230720856 26/06/2023 SANJAY 1738004WL026239 SANJAY 00415 SBIN0006963 2873 2873 Rejected 05/07/2023 702807674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 WARASEONI MP-38-004-033-001/63
(GATAPAYLI) 		1738004000NRG24260620230720858 26/06/2023 DEVKAN 1738004WL026239 DEVKAN 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 DEVKAN STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-033-001/63
(GATAPAYLI) 		1738004000NRG24260620230720859 26/06/2023 DHANRAJ 1738004WL026239 DHANRAJ 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 DHANRAJ STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-033-001/68
(GATAPAYLI) 		1738004000NRG24260620230720860 26/06/2023 tiranbai 1738004WL026239 tiranbai 00415 SBIN0006963 2652 2652 Processed 05/07/2023 702807674 tiranbai STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24260620230720862 26/06/2023 SAILENDRA 1738004WL026239 SAILENDRA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 702807674 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64753 64753
273 WARASEONI MP-38-004-003-001/123
(BODALKASA) 		1738004000NRG24260620230720875 26/06/2023 PUNARAM 1738004WL026243 PUNARAM 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PUNARAM STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-003-001/150
(BODALKASA) 		1738004000NRG24260620230720876 26/06/2023 OMKAR 1738004WL026243 OMKAR 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 OMKAR STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-003-001/152
(BODALKASA) 		1738004000NRG24260620230720877 26/06/2023 sitaram 1738004WL026243 sitaram 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 sitaram STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-003-001/217
(BODALKASA) 		1738004000NRG24260620230720883 26/06/2023 DIPLAL 1738004WL026243 DIPLAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DIPLAL STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-003-001/217
(BODALKASA) 		1738004000NRG24260620230720884 26/06/2023 KUNTAN 1738004WL026243 KUNTAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KUNTAN STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-003-001/221
(BODALKASA) 		1738004000NRG24260620230720885 26/06/2023 SAILENDRA 1738004WL026243 SAILENDRA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SAILENDRA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-003-001/228
(BODALKASA) 		1738004000NRG24260620230720888 26/06/2023 NANDKISOR 1738004WL026243 NANDKISOR 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NANDKISOR BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-003-001/263
(BODALKASA) 		1738004000NRG24260620230720892 26/06/2023 RAMPRASAD 1738004WL026243 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RAMPRASAD STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-003-001/264
(BODALKASA) 		1738004000NRG24260620230720894 26/06/2023 DHANWANTA 1738004WL026243 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DHANWANTA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24260620230720896 26/06/2023 SURENDRA 1738004WL026243 SURENDRA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SURENDRA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-003-001/62-B
(BODALKASA) 		1738004000NRG24260620230720900 26/06/2023 Taran Bai Jaitwar 1738004WL026243 Taran Bai Jaitwar 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 TaranBaiJaitwar STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-018-001/1002
(JHALIWADA) 		1738004018NRG24260620230718627 26/06/2023 MAMTA 1738004018WL026175 MAMTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 MAMTA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004018NRG24260620230718628 26/06/2023 jitendra 1738004018WL026175 jitendra 00415 SBIN0006965 1 1 Processed 05/07/2023 702807674 jitendra STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004018NRG24260620230718629 26/06/2023 rosanlal 1738004018WL026175 rosanlal 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 rosanlal STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-018-001/101
(JHALIWADA) 		1738004018NRG24260620230718630 26/06/2023 DINESH 1738004018WL026175 DINESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DINESH STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004018NRG24260620230718631 26/06/2023 SUNITA 1738004018WL026175 SUNITA 00415 SBIN0006965 663 663 Processed 05/07/2023 702807674 SUNITA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004018NRG24260620230718633 26/06/2023 SUKWANTA 1738004018WL026175 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SUKWANTA STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004018NRG24260620230718635 26/06/2023 BASANTA 1738004018WL026175 BASANTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 BASANTA STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24260620230718636 26/06/2023 RAJENDRA 1738004018WL026175 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RAJENDRA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004018NRG24260620230718637 26/06/2023 ANUSHAYA 1738004018WL026175 ANUSHAYA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANUSHAYA STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004018NRG24260620230718638 26/06/2023 SONABAI 1738004018WL026175 SONABAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SONABAI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004018NRG24260620230718640 26/06/2023 MINAXI 1738004018WL026175 MINAXI 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 MINAXI STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004018NRG24260620230718641 26/06/2023 basanta 1738004018WL026175 basanta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 basanta STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-018-001/118
(JHALIWADA) 		1738004018NRG24260620230718642 26/06/2023 DINESH 1738004018WL026175 DINESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DINESH STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004018NRG24260620230718643 26/06/2023 jainur 1738004018WL026175 jainur 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 jainur STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-018-001/128
(JHALIWADA) 		1738004018NRG24260620230718644 26/06/2023 RANJANA 1738004018WL026175 RANJANA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RANJANA STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004018NRG24260620230718646 26/06/2023 SHEESHULABAI 1738004018WL026175 SHEESHULABAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SHEESHULABAI STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004018NRG24260620230718647 26/06/2023 RANU 1738004018WL026175 RANU 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RANU STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-018-001/14
(JHALIWADA) 		1738004018NRG24260620230718649 26/06/2023 KANTA 1738004018WL026175 KANTA 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 KANTA STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004018NRG24260620230718650 26/06/2023 neha 1738004018WL026175 neha 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 neha STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004018NRG24260620230718652 26/06/2023 ANJALI 1738004018WL026175 ANJALI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANJALI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004018NRG24260620230718651 26/06/2023 VINOD 1738004018WL026175 VINOD 00415 SBIN0006965 1 1 Processed 05/07/2023 702807674 VINOD STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004018NRG24260620230718653 26/06/2023 REKHA 1738004018WL026175 REKHA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 REKHA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004018NRG24260620230718654 26/06/2023 dhurpata 1738004018WL026175 dhurpata 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 dhurpata STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-018-001/161-B
(JHALIWADA) 		1738004018NRG24260620230718655 26/06/2023 SUREKHA CHOUDHRY 1738004018WL026175 SUREKHA CHOUDHRY 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SUREKHACHOUDHRY STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG24260620230718656 26/06/2023 INDRKALA 1738004018WL026175 INDRKALA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 INDRKALA STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-018-001/167
(JHALIWADA) 		1738004018NRG24260620230718657 26/06/2023 SHALINI 1738004018WL026175 SHALINI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SHALINI STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24260620230718658 26/06/2023 MANTEE 1738004018WL026175 MANTEE 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 MANTEE STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004018NRG24260620230718659 26/06/2023 kanta 1738004018WL026175 kanta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 kanta STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-018-001/179
(JHALIWADA) 		1738004018NRG24260620230718660 26/06/2023 OMPRKASH 1738004018WL026175 OMPRKASH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 OMPRKASH STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004018NRG24260620230718661 26/06/2023 FULWANTA 1738004018WL026175 FULWANTA 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 FULWANTA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24260620230718662 26/06/2023 RAJU 1738004018WL026175 RAJU 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RAJU STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004018NRG24260620230718663 26/06/2023 KAVITA 1738004018WL026175 KAVITA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 KAVITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004018NRG24260620230718664 26/06/2023 KOMAL 1738004018WL026175 KOMAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KOMAL CANARA BANK(508532)
317 WARASEONI MP-38-004-018-001/193
(JHALIWADA) 		1738004018NRG24260620230718665 26/06/2023 Manu 1738004018WL026175 Manu 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 Manu STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004018NRG24260620230718667 26/06/2023 ENDRABAI 1738004018WL026175 ENDRABAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ENDRABAI STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-018-001/198
(JHALIWADA) 		1738004018NRG24260620230718668 26/06/2023 devendra 1738004018WL026175 devendra 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 devendra STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-018-001/2
(JHALIWADA) 		1738004018NRG24260620230718669 26/06/2023 netan 1738004018WL026175 netan 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 netan STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-018-001/20
(JHALIWADA) 		1738004018NRG24260620230718670 26/06/2023 HEMLATA 1738004018WL026175 HEMLATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 HEMLATA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004018NRG24260620230718672 26/06/2023 rameswaree 1738004018WL026175 rameswaree 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 rameswaree STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-018-001/202
(JHALIWADA) 		1738004018NRG24260620230718671 26/06/2023 SEETA 1738004018WL026175 SEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SEETA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004018NRG24260620230718673 26/06/2023 BHUMESHWARI 1738004018WL026175 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 BHUMESHWARI HDFC BANK LTD(607152)
325 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004018NRG24260620230718674 26/06/2023 kanta 1738004018WL026175 kanta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 kanta STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-018-001/21
(JHALIWADA) 		1738004018NRG24260620230718675 26/06/2023 LAXMI 1738004018WL026175 LAXMI 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 LAXMI HDFC BANK LTD(607152)
327 WARASEONI MP-38-004-018-001/217
(JHALIWADA) 		1738004018NRG24260620230718677 26/06/2023 dindyal 1738004018WL026175 dindyal 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 dindyal STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24260620230718679 26/06/2023 KAVITA MESHRAM 1738004018WL026175 KAVITA MESHRAM 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KAVITAMESHRAM STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24260620230718678 26/06/2023 MANISH MESHRAM 1738004018WL026175 MANISH MESHRAM 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 MANISHMESHRAM STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-018-001/22
(JHALIWADA) 		1738004018NRG24260620230718680 26/06/2023 SUNITA 1738004018WL026175 SUNITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SUNITA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-018-001/222
(JHALIWADA) 		1738004018NRG24260620230718681 26/06/2023 KAMLA 1738004018WL026175 KAMLA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KAMLA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-018-001/228
(JHALIWADA) 		1738004018NRG24260620230718682 26/06/2023 BHAGRATA 1738004018WL026175 BHAGRATA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 BHAGRATA STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24260620230718683 26/06/2023 lila 1738004018WL026175 lila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 lila STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24260620230718684 26/06/2023 minaxi 1738004018WL026175 minaxi 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 minaxi STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004018NRG24260620230718685 26/06/2023 shriram 1738004018WL026175 shriram 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 shriram STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004018NRG24260620230718686 26/06/2023 HARLAL 1738004018WL026175 HARLAL 00415 SBIN0006965 1 1 Processed 05/07/2023 702807674 HARLAL STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-018-001/24
(JHALIWADA) 		1738004018NRG24260620230718687 26/06/2023 omkar 1738004018WL026175 omkar 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 omkar STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004018NRG24260620230718688 26/06/2023 suratya 1738004018WL026175 suratya 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 suratya STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-018-001/253
(JHALIWADA) 		1738004018NRG24260620230718690 26/06/2023 SHITALDAS 1738004018WL026175 SHITALDAS 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 SHITALDAS STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-018-001/257
(JHALIWADA) 		1738004018NRG24260620230718691 26/06/2023 sukhwanta 1738004018WL026175 sukhwanta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 sukhwanta STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-018-001/258
(JHALIWADA) 		1738004018NRG24260620230718692 26/06/2023 PRAMANAD 1738004018WL026175 PRAMANAD 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PRAMANAD STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004018NRG24260620230718693 26/06/2023 pramila 1738004018WL026175 pramila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 pramila STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004018NRG24260620230718694 26/06/2023 PRAMOD 1738004018WL026175 PRAMOD 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PRAMOD STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004018NRG24260620230718695 26/06/2023 taran 1738004018WL026175 taran 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 taran STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-018-001/270
(JHALIWADA) 		1738004018NRG24260620230718696 26/06/2023 PRABHA 1738004018WL026175 PRABHA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PRABHA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-018-001/274
(JHALIWADA) 		1738004018NRG24260620230718697 26/06/2023 SUREND 1738004018WL026175 SUREND 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SUREND STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-018-001/28
(JHALIWADA) 		1738004018NRG24260620230718698 26/06/2023 AMBULA 1738004018WL026175 AMBULA 00415 SBIN0006965 1 1 Processed 05/07/2023 702807674 AMBULA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24260620230718699 26/06/2023 Channu 1738004018WL026175 Channu 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Channu STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24260620230718700 26/06/2023 SYAMKALA 1738004018WL026175 SYAMKALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SYAMKALA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24260620230718701 26/06/2023 RAJESH 1738004018WL026175 RAJESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RAJESH STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24260620230718702 26/06/2023 YOJNA 1738004018WL026175 YOJNA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 YOJNA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004018NRG24260620230718703 26/06/2023 GEETA 1738004018WL026175 GEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 GEETA STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-018-001/288
(JHALIWADA) 		1738004018NRG24260620230718704 26/06/2023 ANUSYA 1738004018WL026175 ANUSYA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANUSYA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-018-001/29
(JHALIWADA) 		1738004018NRG24260620230718705 26/06/2023 kamla 1738004018WL026175 kamla 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 kamla STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004018NRG24260620230718707 26/06/2023 ASHOKA 1738004018WL026175 ASHOKA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ASHOKA STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004018NRG24260620230718706 26/06/2023 SANJAY 1738004018WL026175 SANJAY 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SANJAY STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-018-001/293
(JHALIWADA) 		1738004018NRG24260620230718708 26/06/2023 NATHULAL 1738004018WL026175 NATHULAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NATHULAL STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-018-001/300
(JHALIWADA) 		1738004018NRG24260620230718709 26/06/2023 radanbai 1738004018WL026175 radanbai 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 radanbai STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-018-001/308
(JHALIWADA) 		1738004018NRG24260620230718710 26/06/2023 Nirmala 1738004018WL026175 Nirmala 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Nirmala STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-018-001/312
(JHALIWADA) 		1738004018NRG24260620230718711 26/06/2023 DILESWARI 1738004018WL026175 DILESWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DILESWARI STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-018-001/316
(JHALIWADA) 		1738004018NRG24260620230718712 26/06/2023 SAGHAN BAI 1738004018WL026175 SAGHAN BAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SAGHANBAI STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004018NRG24260620230718714 26/06/2023 ARUNA 1738004018WL026175 ARUNA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ARUNA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-018-001/328
(JHALIWADA) 		1738004018NRG24260620230718715 26/06/2023 SARSATA 1738004018WL026175 SARSATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SARSATA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-018-001/336
(JHALIWADA) 		1738004018NRG24260620230718716 26/06/2023 SAKUN 1738004018WL026175 SAKUN 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 SAKUN STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004018NRG24260620230718718 26/06/2023 sukhram 1738004018WL026175 sukhram 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 sukhram STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24260620230718720 26/06/2023 CHINTAN 1738004018WL026175 CHINTAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 CHINTAN STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24260620230718719 26/06/2023 DEWAND 1738004018WL026175 DEWAND 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DEWAND STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004018NRG24260620230718721 26/06/2023 PRAMILA 1738004018WL026175 PRAMILA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PRAMILA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-018-001/353
(JHALIWADA) 		1738004018NRG24260620230718722 26/06/2023 tara bai 1738004018WL026175 tara bai 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 tarabai STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004018NRG24260620230718723 26/06/2023 EMLABAI 1738004018WL026175 EMLABAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 EMLABAI STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24260620230718724 26/06/2023 MUNNEEBAI 1738004018WL026175 MUNNEEBAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 MUNNEEBAI STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004018NRG24260620230718725 26/06/2023 JASODA 1738004018WL026175 JASODA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 JASODA STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004018NRG24260620230718726 26/06/2023 DEETA 1738004018WL026175 DEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DEETA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004018NRG24260620230718727 26/06/2023 amrata 1738004018WL026175 amrata 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 amrata STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004018NRG24260620230718728 26/06/2023 ANJANA 1738004018WL026175 ANJANA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANJANA STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-018-001/381
(JHALIWADA) 		1738004018NRG24260620230718729 26/06/2023 vijay 1738004018WL026175 vijay 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 vijay STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-018-001/385
(JHALIWADA) 		1738004018NRG24260620230718730 26/06/2023 TURSAN 1738004018WL026175 TURSAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 TURSAN STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004018NRG24260620230718731 26/06/2023 NIRMALA 1738004018WL026175 NIRMALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NIRMALA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-018-001/39
(JHALIWADA) 		1738004018NRG24260620230718732 26/06/2023 DHURPATA 1738004018WL026175 DHURPATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DHURPATA STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-018-001/393
(JHALIWADA) 		1738004018NRG24260620230718733 26/06/2023 daswanta 1738004018WL026175 daswanta 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 daswanta STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24260620230718734 26/06/2023 manju 1738004018WL026175 manju 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 manju HDFC BANK LTD(607152)
382 WARASEONI MP-38-004-018-001/401
(JHALIWADA) 		1738004018NRG24260620230718736 26/06/2023 nirmala 1738004018WL026175 nirmala 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 nirmala STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-018-001/41-A
(JHALIWADA) 		1738004018NRG24260620230718737 26/06/2023 Dinesh 1738004018WL026175 Dinesh 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Dinesh STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-018-001/420
(JHALIWADA) 		1738004018NRG24260620230718738 26/06/2023 TIJANBAI 1738004018WL026175 TIJANBAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 TIJANBAI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-018-001/429
(JHALIWADA) 		1738004018NRG24260620230718739 26/06/2023 SALONI 1738004018WL026175 SALONI 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 SALONI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004018NRG24260620230718740 26/06/2023 CHOTEE 1738004018WL026175 CHOTEE 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 CHOTEE STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-018-001/432
(JHALIWADA) 		1738004018NRG24260620230718741 26/06/2023 dileep 1738004018WL026175 dileep 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 dileep STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-018-001/47
(JHALIWADA) 		1738004018NRG24260620230718742 26/06/2023 pankaj 1738004018WL026175 pankaj 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 pankaj STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004018NRG24260620230718744 26/06/2023 Nagendra 1738004018WL026175 Nagendra 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Nagendra STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004018NRG24260620230718743 26/06/2023 nilan 1738004018WL026175 nilan 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 nilan STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-018-001/477
(JHALIWADA) 		1738004018NRG24260620230718745 26/06/2023 emalabai 1738004018WL026175 emalabai 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 emalabai STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24260620230718746 26/06/2023 bastiram 1738004018WL026175 bastiram 00415 SBIN0006965 663 663 Processed 05/07/2023 702807674 bastiram STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24260620230718747 26/06/2023 pramila 1738004018WL026175 pramila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 pramila STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-018-001/494
(JHALIWADA) 		1738004018NRG24260620230718748 26/06/2023 mahesvary 1738004018WL026175 mahesvary 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 mahesvary STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-018-001/516
(JHALIWADA) 		1738004018NRG24260620230718750 26/06/2023 DILESHWARI 1738004018WL026175 DILESHWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DILESHWARI STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004018NRG24260620230718751 26/06/2023 Resma 1738004018WL026175 Resma 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Resma STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-018-001/53
(JHALIWADA) 		1738004018NRG24260620230718752 26/06/2023 geeta 1738004018WL026175 geeta 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 geeta PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-018-001/533
(JHALIWADA) 		1738004018NRG24260620230718753 26/06/2023 Rajeshwari 1738004018WL026175 Rajeshwari 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Rajeshwari STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-018-001/564
(JHALIWADA) 		1738004018NRG24260620230718754 26/06/2023 Laxmi patle 1738004018WL026175 Laxmi patle 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 Laxmipatle STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004018NRG24260620230718755 26/06/2023 kiran 1738004018WL026175 kiran 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 kiran STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-018-001/60
(JHALIWADA) 		1738004018NRG24260620230718756 26/06/2023 MAMTA 1738004018WL026175 MAMTA 00415 SBIN0006965 442 442 Processed 05/07/2023 702807674 MAMTA HDFC BANK LTD(607152)
402 WARASEONI MP-38-004-018-001/625
(JHALIWADA) 		1738004018NRG24260620230718757 26/06/2023 kupendra 1738004018WL026175 kupendra 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 kupendra STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-018-001/625
(JHALIWADA) 		1738004018NRG24260620230718758 26/06/2023 SARITA 1738004018WL026175 SARITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SARITA HDFC BANK LTD(607152)
404 WARASEONI MP-38-004-018-001/67
(JHALIWADA) 		1738004018NRG24260620230718759 26/06/2023 NILA 1738004018WL026175 NILA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NILA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-018-001/714
(JHALIWADA) 		1738004018NRG24260620230718762 26/06/2023 swpnesh 1738004018WL026175 swpnesh 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 swpnesh STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-018-001/724
(JHALIWADA) 		1738004018NRG24260620230718763 26/06/2023 Tijeshwari 1738004018WL026175 Tijeshwari 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 Tijeshwari STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004018NRG24260620230718764 26/06/2023 PUSPA 1738004018WL026175 PUSPA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PUSPA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-018-001/74
(JHALIWADA) 		1738004018NRG24260620230718766 26/06/2023 pramila 1738004018WL026175 pramila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 pramila STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004018NRG24260620230718768 26/06/2023 khilendra 1738004018WL026175 khilendra 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 khilendra STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004018NRG24260620230718767 26/06/2023 LAXMI 1738004018WL026175 LAXMI 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 LAXMI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-018-001/748
(JHALIWADA) 		1738004018NRG24260620230718769 26/06/2023 VANDANA 1738004018WL026175 VANDANA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 VANDANA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004018NRG24260620230718770 26/06/2023 RAMESWREE 1738004018WL026175 RAMESWREE 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 RAMESWREE STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24260620230718771 26/06/2023 RAJESH 1738004018WL026175 RAJESH 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 RAJESH STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24260620230718772 26/06/2023 REENA 1738004018WL026175 REENA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 REENA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004018NRG24260620230718773 26/06/2023 KANCHANA 1738004018WL026175 KANCHANA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KANCHANA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004018NRG24260620230718774 26/06/2023 shila 1738004018WL026175 shila 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 shila STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-018-001/758
(JHALIWADA) 		1738004018NRG24260620230718775 26/06/2023 CHIRONGEELAL 1738004018WL026175 CHIRONGEELAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 CHIRONGEELAL STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-018-001/76
(JHALIWADA) 		1738004018NRG24260620230718776 26/06/2023 SULOCHNA 1738004018WL026175 SULOCHNA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SULOCHNA STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004018NRG24260620230718777 26/06/2023 NEELA 1738004018WL026175 NEELA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NEELA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-018-001/77-B
(JHALIWADA) 		1738004018NRG24260620230718778 26/06/2023 BABITA 1738004018WL026175 BABITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 BABITA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004018NRG24260620230718779 26/06/2023 BHUMESWAREE 1738004018WL026175 BHUMESWAREE 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 BHUMESWAREE STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-018-001/779
(JHALIWADA) 		1738004018NRG24260620230718780 26/06/2023 GEETA 1738004018WL026175 GEETA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 GEETA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004018NRG24260620230718782 26/06/2023 SHASHIKALA 1738004018WL026175 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SHASHIKALA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004018NRG24260620230718783 26/06/2023 SAMPAT 1738004018WL026175 SAMPAT 00415 SBIN0006965 663 663 Processed 05/07/2023 702807674 SAMPAT STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004018NRG24260620230718784 26/06/2023 USHA 1738004018WL026175 USHA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 USHA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004018NRG24260620230718786 26/06/2023 nandanee 1738004018WL026175 nandanee 00415 SBIN0006965 663 663 Processed 05/07/2023 702807674 nandanee STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004018NRG24260620230718785 26/06/2023 NANDLAL 1738004018WL026175 NANDLAL 00415 SBIN0006965 663 663 Processed 05/07/2023 702807674 NANDLAL STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004018NRG24260620230718787 26/06/2023 SRASWATA 1738004018WL026175 SRASWATA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 SRASWATA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-018-001/793
(JHALIWADA) 		1738004018NRG24260620230718788 26/06/2023 syamkala 1738004018WL026175 syamkala 00415 SBIN0006965 442 442 Processed 05/07/2023 702807674 syamkala STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004018NRG24260620230718789 26/06/2023 DOMAN 1738004018WL026175 DOMAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DOMAN STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-018-001/797
(JHALIWADA) 		1738004018NRG24260620230718790 26/06/2023 ANOJ 1738004018WL026175 ANOJ 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANOJ STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004018NRG24260620230718791 26/06/2023 KAUSALBAI 1738004018WL026175 KAUSALBAI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KAUSALBAI STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004018NRG24260620230718792 26/06/2023 DIPESHWARI SONVANE 1738004018WL026175 DIPESHWARI SONVANE 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-018-001/803
(JHALIWADA) 		1738004018NRG24260620230718793 26/06/2023 VINESH 1738004018WL026175 VINESH 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 VINESH STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-018-001/805
(JHALIWADA) 		1738004018NRG24260620230718795 26/06/2023 HEMLATA 1738004018WL026175 HEMLATA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 HEMLATA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-018-001/805
(JHALIWADA) 		1738004018NRG24260620230718794 26/06/2023 PREMLAL 1738004018WL026175 PREMLAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PREMLAL STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004018NRG24260620230718796 26/06/2023 HEMRAJ 1738004018WL026175 HEMRAJ 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 HEMRAJ STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004018NRG24260620230718797 26/06/2023 ANUSAYA 1738004018WL026175 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANUSAYA STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-018-001/812
(JHALIWADA) 		1738004018NRG24260620230718798 26/06/2023 NILAWANTI 1738004018WL026175 NILAWANTI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NILAWANTI STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004018NRG24260620230718799 26/06/2023 CHAYA 1738004018WL026175 CHAYA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 CHAYA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-018-001/816
(JHALIWADA) 		1738004018NRG24260620230718800 26/06/2023 PRAMILA 1738004018WL026175 PRAMILA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 PRAMILA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-018-001/817
(JHALIWADA) 		1738004018NRG24260620230718801 26/06/2023 GEETA 1738004018WL026175 GEETA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 GEETA PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004018NRG24260620230718802 26/06/2023 asha 1738004018WL026175 asha 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 asha STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24260620230718803 26/06/2023 VIMAL 1738004018WL026175 VIMAL 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 VIMAL STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004018NRG24260620230718804 26/06/2023 RANJANA 1738004018WL026175 RANJANA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 RANJANA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004018NRG24260620230718805 26/06/2023 KIRAN 1738004018WL026175 KIRAN 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 KIRAN STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-018-001/824
(JHALIWADA) 		1738004018NRG24260620230718806 26/06/2023 babita 1738004018WL026175 babita 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 babita STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-018-001/825
(JHALIWADA) 		1738004018NRG24260620230718807 26/06/2023 SARITA 1738004018WL026175 SARITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SARITA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-018-001/827
(JHALIWADA) 		1738004018NRG24260620230718808 26/06/2023 anuswya 1738004018WL026175 anuswya 00415 SBIN0006965 221 221 Processed 05/07/2023 702807674 anuswya STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004018NRG24260620230718809 26/06/2023 SHARDA 1738004018WL026175 SHARDA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SHARDA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-018-001/854
(JHALIWADA) 		1738004018NRG24260620230718811 26/06/2023 anita 1738004018WL026175 anita 00415 SBIN0006965 884 884 Processed 05/07/2023 702807674 anita STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-018-001/854
(JHALIWADA) 		1738004018NRG24260620230718812 26/06/2023 NARENDRA 1738004018WL026175 NARENDRA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 NARENDRA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004018NRG24260620230718813 26/06/2023 ANITA 1738004018WL026175 ANITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ANITA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004018NRG24260620230718814 26/06/2023 GUNWANTA 1738004018WL026175 GUNWANTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 GUNWANTA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-018-001/861
(JHALIWADA) 		1738004018NRG24260620230718815 26/06/2023 sulochana 1738004018WL026175 sulochana 00415 SBIN0006965 663 663 Processed 05/07/2023 702807674 sulochana STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-018-001/866
(JHALIWADA) 		1738004018NRG24260620230718816 26/06/2023 MAMTA 1738004018WL026175 MAMTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 MAMTA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-018-001/867
(JHALIWADA) 		1738004018NRG24260620230718817 26/06/2023 gaytree 1738004018WL026175 gaytree 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 gaytree STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-018-001/870
(JHALIWADA) 		1738004018NRG24260620230718818 26/06/2023 MAMTA BAI 1738004018WL026175 MAMTA BAI 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 MAMTABAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-018-001/873
(JHALIWADA) 		1738004018NRG24260620230718819 26/06/2023 DINESH 1738004018WL026175 DINESH 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 DINESH STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24260620230718820 26/06/2023 MINA 1738004018WL026175 MINA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 MINA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-018-001/879
(JHALIWADA) 		1738004018NRG24260620230718821 26/06/2023 GEETA 1738004018WL026175 GEETA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 GEETA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004018NRG24260620230718822 26/06/2023 radhika 1738004018WL026175 radhika 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 radhika STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-018-001/892
(JHALIWADA) 		1738004018NRG24260620230718823 26/06/2023 DEEPLATA 1738004018WL026175 DEEPLATA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 DEEPLATA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-018-001/894
(JHALIWADA) 		1738004018NRG24260620230718824 26/06/2023 SANTURA 1738004018WL026175 SANTURA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 SANTURA STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004018NRG24260620230718825 26/06/2023 pramila 1738004018WL026175 pramila 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 pramila STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-018-001/909-A
(JHALIWADA) 		1738004018NRG24260620230718826 26/06/2023 VIJAY 1738004018WL026175 VIJAY 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 VIJAY STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004018NRG24260620230718827 26/06/2023 hiran 1738004018WL026175 hiran 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 hiran STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-018-001/920
(JHALIWADA) 		1738004018NRG24260620230718828 26/06/2023 hastkala 1738004018WL026175 hastkala 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 hastkala STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004018NRG24260620230718829 26/06/2023 PRAMILA 1738004018WL026175 PRAMILA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 PRAMILA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-018-001/927
(JHALIWADA) 		1738004018NRG24260620230718830 26/06/2023 MAYA 1738004018WL026175 MAYA 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 MAYA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-018-001/959
(JHALIWADA) 		1738004018NRG24260620230718831 26/06/2023 VARSHA 1738004018WL026175 VARSHA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 VARSHA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-018-001/960
(JHALIWADA) 		1738004018NRG24260620230718832 26/06/2023 BHUMESWARI 1738004018WL026175 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 BHUMESWARI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004018NRG24260620230718834 26/06/2023 MAMTA 1738004018WL026175 MAMTA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 MAMTA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004018NRG24260620230718835 26/06/2023 RAJKUMAR 1738004018WL026175 RAJKUMAR 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702807674 RAJKUMAR STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24260620230718837 26/06/2023 KUNTANBAI 1738004018WL026175 KUNTANBAI 00415 SBIN0006965 1 1 Processed 05/07/2023 702807674 KUNTANBAI STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24260620230718836 26/06/2023 NADLAL 1738004018WL026175 NADLAL 00415 SBIN0006965 442 442 Processed 05/07/2023 702807674 NADLAL STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-018-001/994
(JHALIWADA) 		1738004018NRG24260620230718838 26/06/2023 ASHA 1738004018WL026175 ASHA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ASHA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24260620230719635 26/06/2023 ISHWARI 1738004019WL026193 ISHWARI 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 ISHWARI STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004019NRG24260620230719637 26/06/2023 KUMARIN 1738004019WL026193 KUMARIN 00415 SBIN0006965 221 221 Processed 05/07/2023 702807674 KUMARIN STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24260620230719638 26/06/2023 jayoti 1738004019WL026193 jayoti 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 jayoti STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004019NRG24260620230719641 26/06/2023 MANOHAR 1738004019WL026193 MANOHAR 00415 SBIN0006965 221 221 Processed 05/07/2023 702807674 MANOHAR STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004019NRG24260620230719644 26/06/2023 thansing 1738004019WL026193 thansing 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 thansing STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24260620230719645 26/06/2023 sunil 1738004019WL026193 sunil 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 sunil BANK OF MAHARASHTRA(607387)
484 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24260620230719647 26/06/2023 NISHA 1738004019WL026193 NISHA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 NISHA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24260620230719648 26/06/2023 SUNITA 1738004019WL026193 SUNITA 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702807674 SUNITA STATE BANK OF INDIA(508548)
SubTotal 253050 253050
486 WARASEONI MP-38-004-018-001/686
(JHALIWADA) 		1738004018NRG24260620230718761 26/06/2023 Godhan bai 1738004018WL026175 Godhan bai 00415 SBIN0010819 1326 1326 Processed 05/07/2023 702807674 Godhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
487 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24260620230720897 26/06/2023 ATUL 1738004WL026243 ATUL 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702807674 ATUL PUNJAB NATIONAL BANK(508568)
488 WARASEONI MP-38-004-008-001/115-A
(TUMADI) 		1738004000NRG24260620230720913 26/06/2023 IMLA 1738004WL026244 IMLA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702807674 IMLA BANK OF MAHARASHTRA(607387)
489 WARASEONI MP-38-004-008-001/171-B
(TUMADI) 		1738004000NRG24260620230720937 26/06/2023 PRATIMA 1738004WL026244 PRATIMA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702807674 PRATIMA UNION BANK OF INDIA(508500)
490 WARASEONI MP-38-004-014-001/214
(JHADGAON) 		1738004000NRG24260620230717497 26/06/2023 Karula Bai 1738004WL026136 Karula Bai 00468 UBIN0565245 1428 1428 Processed 05/07/2023 702807674 KarulaBai UNION BANK OF INDIA(508500)
491 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004018NRG24260620230718634 26/06/2023 Reeta 1738004018WL026175 Reeta 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702807674 Reeta UNION BANK OF INDIA(508500)
492 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004018NRG24260620230718639 26/06/2023 premlata raut 1738004018WL026175 premlata raut 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702807674 premlataraut UNION BANK OF INDIA(508500)
493 WARASEONI MP-38-004-018-001/212
(JHALIWADA) 		1738004018NRG24260620230718676 26/06/2023 Rekha 1738004018WL026175 Rekha 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702807674 Rekha UNION BANK OF INDIA(508500)
494 WARASEONI MP-38-004-033-001/83
(GATAPAYLI) 		1738004000NRG24260620230720865 26/06/2023 shanta 1738004WL026239 shanta 00468 UBIN0565245 2873 2873 Processed 05/07/2023 702807674 shanta FINO PAYMENTS BANK LTD(608001)
495 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24260620230713805 26/06/2023 TIJAN 1738004WL026010 TIJAN 00468 UBIN0565245 2431 2431 Processed 05/07/2023 702807674 TIJAN STATE BANK OF INDIA(508548)
SubTotal 14688 14688
496 WARASEONI MP-38-004-033-001/83-A
(GATAPAYLI) 		1738004000NRG24260620230720866 26/06/2023 PUSTKALA RANA 1738004WL026239 PUSTKALA RANA 00688 FINO0001446 3094 3094 Processed 05/07/2023 702807674 PUSTKALARANA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
497 WARASEONI MP-38-004-018-001/136-B
(JHALIWADA) 		1738004018NRG24260620230718648 26/06/2023 Vinod 1738004018WL026175 Vinod 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702807674 Vinod STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-061-001/73-A
(PUNI) 		1738004000NRG24260620230713829 26/06/2023 AASHIS 1738004WL026010 AASHIS 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702807674 AASHIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
499 WARASEONI MP-38-004-014-001/263
(JHADGAON) 		1738004000NRG24260620230717501 26/06/2023 Durgabai 1738004WL026136 Durgabai 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 Durgabai UNION BANK OF INDIA(508500)
500 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG24260620230717513 26/06/2023 SHILA 1738004WL026136 SHILA 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 SHILA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24260620230717515 26/06/2023 AMARKANTHA 1738004WL026136 AMARKANTHA 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 AMARKANTHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 WARASEONI MP-38-004-014-001/589
(JHADGAON) 		1738004000NRG24260620230717516 26/06/2023 Sarsata 1738004WL026136 Sarsata 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 Sarsata PUNJAB NATIONAL BANK(508568)
503 WARASEONI MP-38-004-014-001/657
(JHADGAON) 		1738004000NRG24260620230717521 26/06/2023 KALPANA 1738004WL026136 KALPANA 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
504 WARASEONI MP-38-004-014-001/95-B
(JHADGAON) 		1738004000NRG24260620230717522 26/06/2023 RAMANBAI. 1738004WL026136 RAMANBAI. 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 RAMANBAI. NARMADA JHABUA GRAMIN BANK(508515)
505 WARASEONI MP-38-004-014-001/95-C
(JHADGAON) 		1738004000NRG24260620230717524 26/06/2023 Basanti Damahe 1738004WL026136 Basanti Damahe 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 BasantiDamahe NARMADA JHABUA GRAMIN BANK(508515)
506 WARASEONI MP-38-004-014-001/95-C
(JHADGAON) 		1738004000NRG24260620230717523 26/06/2023 Kirti Kumar Damahe 1738004WL026136 Kirti Kumar Damahe 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 KirtiKumarDamahe NARMADA JHABUA GRAMIN BANK(508515)
507 WARASEONI MP-38-004-014-001/99-A
(JHADGAON) 		1738004000NRG24260620230717526 26/06/2023 Pustkala Damahe 1738004WL026136 Pustkala Damahe 00697 BKID0MG1307 1224 1224 Processed 05/07/2023 702807674 PustkalaDamahe NARMADA JHABUA GRAMIN BANK(508515)
508 WARASEONI MP-38-004-014-001/99-A
(JHADGAON) 		1738004000NRG24260620230717525 26/06/2023 Suratlal 1738004WL026136 Suratlal 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702807674 Suratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24260620230713797 26/06/2023 KHEMLAL 1738004WL026010 KHEMLAL 00697 BKID0MG1307 2652 2652 Processed 05/07/2023 702807674 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16728 16728
Total 722268 722268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260623APB_FTO_128077 Bank of Maharastra MAHB0000677 RAMPAILI 52071
2 WARASEONI MP1738004_260623APB_FTO_128077 Bank of Maharastra MAHB0000721 BUDBUDA 3978
3 WARASEONI MP1738004_260623APB_FTO_128077 Bank of Maharastra MAHB0000848 WARASEONI 98566
4 WARASEONI MP1738004_260623APB_FTO_128077 Canara Bank CNRB0004118 Balaghat 2210
5 WARASEONI MP1738004_260623APB_FTO_128077 Canara Bank CNRB0017747 BALAGHAT-II 1105
6 WARASEONI MP1738004_260623APB_FTO_128077 Central Bank Of India CBIN0281785 WARASEONI 53924
7 WARASEONI MP1738004_260623APB_FTO_128077 Central Bank Of India CBIN0281986 GARHA (KANKI) 5746
8 WARASEONI MP1738004_260623APB_FTO_128077 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 16354
9 WARASEONI MP1738004_260623APB_FTO_128077 Indian Bank IDIB000J574 Jara Mahgaon 24973
10 WARASEONI MP1738004_260623APB_FTO_128077 Punjab National Bank PUNB0003800 BALAGHAT 2652
11 WARASEONI MP1738004_260623APB_FTO_128077 Punjab National Bank PUNB0641900 WARASEONI (MP) 31502
12 WARASEONI MP1738004_260623APB_FTO_128077 State Bank of India SBIN0000499 WARASEONI 72233
13 WARASEONI MP1738004_260623APB_FTO_128077 State Bank of India SBIN0006963 KOCHEWAHI 64753
14 WARASEONI MP1738004_260623APB_FTO_128077 State Bank of India SBIN0006965 MEHANDIWADA 251724
15 WARASEONI MP1738004_260623APB_FTO_128077 State Bank of India SBIN0006965 MEHNDIWADA 1326
16 WARASEONI MP1738004_260623APB_FTO_128077 State Bank of India SBIN0010819 BUDHNI 1326
17 WARASEONI MP1738004_260623APB_FTO_128077 Union Bank of India UBIN0565245 WARASEONI 14688
18 WARASEONI MP1738004_260623APB_FTO_128077 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 WARASEONI MP1738004_260623APB_FTO_128077 India Post Payments Bank IPOS0000001 Balaghat 3315
20 WARASEONI MP1738004_260623APB_FTO_128077 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 16728

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