Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170523APB_FTO_46315
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-38-004-043-002/186
(NANDGAON) 		1738004000NRG24170520230241975 17/05/2023 surekha 1738004WL011659 surekha 00045 BARB0BALBHO 1105 1105 Processed 24/05/2023 836202914 surekha BANK OF BARODA(606985)
SubTotal 1105 1105
2 WARASEONI MP-38-004-012-002/103
(MOHGAONKHURD) 		1738004000NRG24160520230236763 17/05/2023 VANDANA 1738004WL011483 VANDANA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 VANDANA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24160520230236764 17/05/2023 DULICHAND 1738004WL011483 DULICHAND 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DULICHAND BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004000NRG24160520230236765 17/05/2023 DHANLAL 1738004WL011483 DHANLAL 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DHANLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004000NRG24160520230236767 17/05/2023 YOGESHWARI 1738004WL011483 YOGESHWARI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 YOGESHWARI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/128
(MOHGAONKHURD) 		1738004000NRG24160520230236768 17/05/2023 antkala 1738004WL011483 antkala 00051 MAHB0000677 442 442 Processed 24/05/2023 836202914 antkala BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004000NRG24160520230236769 17/05/2023 KETO BAI 1738004WL011483 KETO BAI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KETOBAI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004000NRG24160520230236770 17/05/2023 SHRAWAN MARTHE 1738004WL011483 SHRAWAN MARTHE 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836202914 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004000NRG24160520230236771 17/05/2023 tara 1738004WL011483 tara 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 tara BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004000NRG24160520230236772 17/05/2023 USHA 1738004WL011483 USHA 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 USHA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/146-B
(MOHGAONKHURD) 		1738004000NRG24160520230236773 17/05/2023 Reena sonwane 1738004WL011483 Reena sonwane 00051 MAHB0000677 442 442 Processed 24/05/2023 836202914 Reenasonwane NARMADA JHABUA GRAMIN BANK(508515)
12 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004000NRG24160520230236775 17/05/2023 SONULA 1738004WL011483 SONULA 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836202914 SONULA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/159
(MOHGAONKHURD) 		1738004000NRG24160520230236776 17/05/2023 SUNIL 1738004WL011483 SUNIL 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SUNIL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004000NRG24160520230236777 17/05/2023 PRAMILA 1738004WL011483 PRAMILA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PRAMILA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24160520230236778 17/05/2023 PRADEEP 1738004WL011483 PRADEEP 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PRADEEP BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004000NRG24160520230236779 17/05/2023 USHA 1738004WL011483 USHA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 USHA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/179-A
(MOHGAONKHURD) 		1738004000NRG24160520230236781 17/05/2023 CHITRAKALA 1738004WL011483 CHITRAKALA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 CHITRAKALA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004000NRG24160520230236782 17/05/2023 GAUTAM 1738004WL011483 GAUTAM 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 GAUTAM BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004000NRG24160520230236783 17/05/2023 CHAMANBAI 1738004WL011483 CHAMANBAI 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 CHAMANBAI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004000NRG24160520230236784 17/05/2023 RUKHMANI 1738004WL011483 RUKHMANI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RUKHMANI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/187-B
(MOHGAONKHURD) 		1738004000NRG24160520230236785 17/05/2023 EESHWARI RAHANDALE 1738004WL011483 EESHWARI RAHANDALE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 EESHWARIRAHANDALE UNION BANK OF INDIA(508500)
22 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24160520230236786 17/05/2023 RAMPRASAD 1738004WL011483 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RAMPRASAD BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24160520230236787 17/05/2023 RANGLAL 1738004WL011483 RANGLAL 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RANGLAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/200
(MOHGAONKHURD) 		1738004000NRG24160520230236788 17/05/2023 SITA 1738004WL011483 SITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SITA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-012-002/201-A
(MOHGAONKHURD) 		1738004000NRG24160520230236789 17/05/2023 GEETA 1738004WL011483 GEETA 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 GEETA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/205
(MOHGAONKHURD) 		1738004000NRG24160520230236790 17/05/2023 SOMLATA 1738004WL011483 SOMLATA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SOMLATA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004000NRG24160520230236791 17/05/2023 ANUSHAYA 1738004WL011483 ANUSHAYA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 ANUSHAYA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004000NRG24160520230236792 17/05/2023 HARKANTA 1738004WL011483 HARKANTA 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836202914 HARKANTA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/227
(MOHGAONKHURD) 		1738004000NRG24160520230236793 17/05/2023 SHANTI BAI 1738004WL011483 SHANTI BAI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SHANTIBAI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24160520230236794 17/05/2023 RAMDAS 1738004WL011483 RAMDAS 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RAMDAS BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/230
(MOHGAONKHURD) 		1738004000NRG24160520230236795 17/05/2023 TOMESAWRE 1738004WL011483 TOMESAWRE 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 TOMESAWRE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/230-A
(MOHGAONKHURD) 		1738004000NRG24160520230236796 17/05/2023 KAVITA 1738004WL011483 KAVITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KAVITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004000NRG24160520230236797 17/05/2023 JIRA 1738004WL011483 JIRA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 JIRA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004000NRG24160520230236798 17/05/2023 surajlal 1738004WL011483 surajlal 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 surajlal STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24160520230236799 17/05/2023 SHRIRAM 1738004WL011483 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SHRIRAM BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004000NRG24160520230236800 17/05/2023 REKHA BISEN 1738004WL011483 REKHA BISEN 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 REKHABISEN BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/24
(MOHGAONKHURD) 		1738004000NRG24160520230236801 17/05/2023 Anita Nerkar 1738004WL011483 Anita Nerkar 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 AnitaNerkar BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004000NRG24160520230236802 17/05/2023 urmila 1738004WL011483 urmila 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 urmila BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24160520230236803 17/05/2023 PURANLAL 1738004WL011483 PURANLAL 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PURANLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/248-B
(MOHGAONKHURD) 		1738004000NRG24160520230236804 17/05/2023 KIRAN 1738004WL011483 KIRAN 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KIRAN STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004000NRG24160520230236805 17/05/2023 SARITA 1738004WL011483 SARITA 00051 MAHB0000677 1326 1326 Rejected 24/05/2023 836202914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24160520230236806 17/05/2023 NIMARCHAND 1738004WL011483 NIMARCHAND 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 NIMARCHAND BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004000NRG24160520230236807 17/05/2023 GITA 1738004WL011483 GITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 GITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004000NRG24160520230236808 17/05/2023 SHUNITA 1738004WL011483 SHUNITA 00051 MAHB0000677 442 442 Processed 24/05/2023 836202914 SHUNITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004000NRG24160520230236809 17/05/2023 KAUSHALA 1738004WL011483 KAUSHALA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KAUSHALA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24160520230236811 17/05/2023 GEETA 1738004WL011483 GEETA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 GEETA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/262
(MOHGAONKHURD) 		1738004000NRG24160520230236812 17/05/2023 RADHIKA 1738004WL011483 RADHIKA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RADHIKA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004000NRG24160520230236813 17/05/2023 BHUMESWARI DEWAHE 1738004WL011483 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004000NRG24160520230236814 17/05/2023 PURNAKALA 1738004WL011483 PURNAKALA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PURNAKALA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24160520230236815 17/05/2023 RAMKALI MARTHE 1738004WL011483 RAMKALI MARTHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RAMKALIMARTHE STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24160520230236816 17/05/2023 DHANENDRA 1738004WL011483 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DHANENDRA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/29
(MOHGAONKHURD) 		1738004000NRG24160520230236817 17/05/2023 PRABHA 1738004WL011483 PRABHA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PRABHA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/294-A
(MOHGAONKHURD) 		1738004000NRG24160520230236818 17/05/2023 RENUKA 1738004WL011483 RENUKA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RENUKA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/302
(MOHGAONKHURD) 		1738004000NRG24160520230236819 17/05/2023 DINESH 1738004WL011483 DINESH 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DINESH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004000NRG24160520230236820 17/05/2023 DILESHWARI 1738004WL011483 DILESHWARI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DILESHWARI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/313-A
(MOHGAONKHURD) 		1738004000NRG24160520230236822 17/05/2023 PUSPA PATLE 1738004WL011483 PUSPA PATLE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PUSPAPATLE BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/315
(MOHGAONKHURD) 		1738004000NRG24160520230236823 17/05/2023 RESHMAN 1738004WL011483 RESHMAN 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RESHMAN BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/317
(MOHGAONKHURD) 		1738004000NRG24160520230236824 17/05/2023 RAMCHAND 1738004WL011483 RAMCHAND 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RAMCHAND BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/321-A
(MOHGAONKHURD) 		1738004000NRG24160520230236825 17/05/2023 ANITA 1738004WL011483 ANITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 ANITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/329-A
(MOHGAONKHURD) 		1738004000NRG24160520230236826 17/05/2023 DEEPA 1738004WL011483 DEEPA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DEEPA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004000NRG24160520230236827 17/05/2023 SHANKAR 1738004WL011483 SHANKAR 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SHANKAR BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004000NRG24160520230236828 17/05/2023 SHUSHILA 1738004WL011483 SHUSHILA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SHUSHILA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004000NRG24160520230236829 17/05/2023 saraswata 1738004WL011483 saraswata 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 saraswata BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24160520230236830 17/05/2023 shushila 1738004WL011483 shushila 00051 MAHB0000677 1105 1105 Rejected 24/05/2023 836202914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 WARASEONI MP-38-004-012-002/355
(MOHGAONKHURD) 		1738004000NRG24160520230236831 17/05/2023 BHAULAL 1738004WL011483 BHAULAL 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 BHAULAL BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004000NRG24160520230236832 17/05/2023 SAGAN MARTHE 1738004WL011483 SAGAN MARTHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SAGANMARTHE BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004000NRG24160520230236834 17/05/2023 ROSHANI 1738004WL011483 ROSHANI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 ROSHANI PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24160520230236835 17/05/2023 CHARANDAS 1738004WL011483 CHARANDAS 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 CHARANDAS BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/386
(MOHGAONKHURD) 		1738004000NRG24160520230236836 17/05/2023 DWARKA 1738004WL011483 DWARKA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DWARKA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24160520230236837 17/05/2023 indrakala 1738004WL011483 indrakala 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 indrakala BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/404-A
(MOHGAONKHURD) 		1738004000NRG24160520230236838 17/05/2023 PRAMILA 1738004WL011483 PRAMILA 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 PRAMILA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24160520230236839 17/05/2023 SUKARAA 1738004WL011483 SUKARAA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SUKARAA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24160520230236840 17/05/2023 MAHESH JAMRE 1738004WL011483 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 MAHESHJAMRE UNION BANK OF INDIA(508500)
74 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24160520230236843 17/05/2023 URMILA 1738004WL011483 URMILA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 URMILA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004000NRG24160520230236844 17/05/2023 bhaulal 1738004WL011483 bhaulal 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 bhaulal BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004000NRG24160520230236846 17/05/2023 SHAKUNTALA 1738004WL011483 SHAKUNTALA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SHAKUNTALA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/448
(MOHGAONKHURD) 		1738004000NRG24160520230236847 17/05/2023 KESHAR 1738004WL011483 KESHAR 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KESHAR BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004000NRG24160520230236848 17/05/2023 SYAMLAL 1738004WL011483 SYAMLAL 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SYAMLAL STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004000NRG24160520230236849 17/05/2023 GODAVARI BISEN 1738004WL011483 GODAVARI BISEN 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 GODAVARIBISEN BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004000NRG24160520230236850 17/05/2023 birajlal 1738004WL011483 birajlal 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 birajlal BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24160520230236851 17/05/2023 ANITA 1738004WL011483 ANITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 ANITA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24160520230236852 17/05/2023 OMPRAKASH 1738004WL011483 OMPRAKASH 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 OMPRAKASH BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004000NRG24160520230236853 17/05/2023 kanta 1738004WL011483 kanta 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 kanta BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004000NRG24160520230236854 17/05/2023 SULOCHANA 1738004WL011483 SULOCHANA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SULOCHANA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004000NRG24160520230236856 17/05/2023 DEVKA 1738004WL011483 DEVKA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DEVKA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-002/487
(MOHGAONKHURD) 		1738004000NRG24160520230236857 17/05/2023 RAMBATI 1738004WL011483 RAMBATI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 RAMBATI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24160520230236859 17/05/2023 MANJU 1738004WL011483 MANJU 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 MANJU BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004000NRG24160520230236858 17/05/2023 SACHITANAND 1738004WL011483 SACHITANAND 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SACHITANAND BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004000NRG24160520230236860 17/05/2023 SURESH MARTHE 1738004WL011483 SURESH MARTHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SURESHMARTHE UNION BANK OF INDIA(508500)
90 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24160520230236861 17/05/2023 rdheshym 1738004WL011483 rdheshym 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 rdheshym BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004000NRG24160520230236862 17/05/2023 jhunni bai 1738004WL011483 jhunni bai 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 jhunnibai BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-012-002/515-A
(MOHGAONKHURD) 		1738004000NRG24160520230236863 17/05/2023 BALIRAM BAHE 1738004WL011483 BALIRAM BAHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 BALIRAMBAHE BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004000NRG24160520230236864 17/05/2023 krishani 1738004WL011483 krishani 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 krishani BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004000NRG24160520230236865 17/05/2023 YOGENDRA 1738004WL011483 YOGENDRA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 WARASEONI MP-38-004-012-002/524
(MOHGAONKHURD) 		1738004000NRG24160520230236866 17/05/2023 KUNTKALA 1738004WL011483 KUNTKALA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KUNTKALA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-012-002/53
(MOHGAONKHURD) 		1738004000NRG24160520230236867 17/05/2023 CHANDRAKALA 1738004WL011483 CHANDRAKALA 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 CHANDRAKALA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004000NRG24160520230236868 17/05/2023 DINESAWREE 1738004WL011483 DINESAWREE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DINESAWREE STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004000NRG24160520230236870 17/05/2023 KANTA 1738004WL011483 KANTA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KANTA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004000NRG24160520230236871 17/05/2023 santkala 1738004WL011483 santkala 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 santkala BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24160520230236872 17/05/2023 MAHESWARI DEWAHE 1738004WL011483 MAHESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24160520230236873 17/05/2023 SAVITA 1738004WL011483 SAVITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SAVITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004000NRG24160520230236874 17/05/2023 PARBAATI 1738004WL011483 PARBAATI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PARBAATI BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-012-002/791
(MOHGAONKHURD) 		1738004000NRG24160520230236875 17/05/2023 KIRAN 1738004WL011483 KIRAN 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 KIRAN BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-012-002/796
(MOHGAONKHURD) 		1738004000NRG24160520230236876 17/05/2023 ASHA 1738004WL011483 ASHA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 ASHA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004000NRG24160520230236877 17/05/2023 PREMLATA CHOPKAR 1738004WL011483 PREMLATA CHOPKAR 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24160520230236878 17/05/2023 ARUNA 1738004WL011483 ARUNA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 ARUNA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004000NRG24160520230236879 17/05/2023 DURGAVATI 1738004WL011483 DURGAVATI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DURGAVATI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004000NRG24160520230236880 17/05/2023 SHARDA 1738004WL011483 SHARDA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SHARDA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-012-002/82-A
(MOHGAONKHURD) 		1738004000NRG24160520230236882 17/05/2023 USHILA MARTHE 1738004WL011483 USHILA MARTHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 USHILAMARTHE BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-012-002/90
(MOHGAONKHURD) 		1738004000NRG24160520230236883 17/05/2023 URMILA 1738004WL011483 URMILA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 URMILA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-012-002/94
(MOHGAONKHURD) 		1738004000NRG24160520230236884 17/05/2023 devrao 1738004WL011483 devrao 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 devrao BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-017-001/430
(SONJHARA) 		1738004017NRG24170520230241250 17/05/2023 SAIYAN BAI 1738004017WL011634 SAIYAN BAI 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836202914 SAIYANBAI BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24170520230241252 17/05/2023 URMILA 1738004017WL011634 URMILA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 URMILA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-017-001/432
(SONJHARA) 		1738004017NRG24170520230241254 17/05/2023 Ranglal 1738004017WL011634 Ranglal 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 Ranglal BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004017NRG24170520230241255 17/05/2023 chandan lal 1738004017WL011634 chandan lal 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 chandanlal BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-017-001/445
(SONJHARA) 		1738004017NRG24170520230241256 17/05/2023 parmila 1738004017WL011634 parmila 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 parmila BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24170520230241258 17/05/2023 DHANVANTA 1738004017WL011634 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24170520230241257 17/05/2023 SANTOSH 1738004017WL011634 SANTOSH 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 SANTOSH BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-017-001/452-A
(SONJHARA) 		1738004017NRG24170520230241259 17/05/2023 SOHANLAL 1738004017WL011634 SOHANLAL 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 SOHANLAL BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004017NRG24170520230241260 17/05/2023 MUNESHRI 1738004017WL011634 MUNESHRI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 MUNESHRI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24170520230241261 17/05/2023 PRVIN 1738004017WL011634 PRVIN 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 PRVIN STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004017NRG24170520230241262 17/05/2023 ASHA 1738004017WL011634 ASHA 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836202914 ASHA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004017NRG24170520230241264 17/05/2023 MULCHAND 1738004017WL011634 MULCHAND 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 MULCHAND STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004017NRG24170520230241267 17/05/2023 BHAULAL 1738004017WL011634 BHAULAL 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 BHAULAL STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24170520230241268 17/05/2023 Dhanwanta 1738004017WL011634 Dhanwanta 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 Dhanwanta BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004017NRG24170520230241271 17/05/2023 SUNITA 1738004017WL011634 SUNITA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 SUNITA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24170520230241272 17/05/2023 PRMILA 1738004017WL011634 PRMILA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 PRMILA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24170520230241273 17/05/2023 SAVITA 1738004017WL011634 SAVITA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836202914 SAVITA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-017-001/513
(SONJHARA) 		1738004017NRG24170520230241274 17/05/2023 vachhala 1738004017WL011634 vachhala 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 vachhala BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004017NRG24170520230241276 17/05/2023 Kalpna 1738004017WL011634 Kalpna 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 Kalpna STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004017NRG24170520230241278 17/05/2023 anatram 1738004017WL011634 anatram 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 anatram BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004017NRG24170520230241277 17/05/2023 SUNITA 1738004017WL011634 SUNITA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 SUNITA BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004017NRG24170520230241280 17/05/2023 chandlal 1738004017WL011634 chandlal 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 chandlal STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004017NRG24170520230241281 17/05/2023 RANJANA 1738004017WL011634 RANJANA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 RANJANA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24170520230241282 17/05/2023 MAMATA 1738004017WL011634 MAMATA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 MAMATA STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24170520230241022 17/05/2023 PARABATI 1738004017WL011630 PARABATI 00051 MAHB0000677 442 442 Processed 24/05/2023 836202914 PARABATI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004017NRG24170520230241023 17/05/2023 SURESH 1738004017WL011630 SURESH 00051 MAHB0000677 221 221 Processed 24/05/2023 836202914 SURESH BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24170520230241026 17/05/2023 BHUDAS 1738004017WL011630 BHUDAS 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 BHUDAS BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004017NRG24170520230241025 17/05/2023 DEVAKI 1738004017WL011630 DEVAKI 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 DEVAKI BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-017-002/173
(SONJHARA) 		1738004017NRG24170520230241027 17/05/2023 Rjelal 1738004017WL011630 Rjelal 00051 MAHB0000677 442 442 Processed 24/05/2023 836202914 Rjelal BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004017NRG24170520230241028 17/05/2023 wanita 1738004017WL011630 wanita 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 wanita BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-017-002/198
(SONJHARA) 		1738004017NRG24170520230241029 17/05/2023 parbati 1738004017WL011630 parbati 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 parbati BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24170520230241283 17/05/2023 SURESH 1738004017WL011634 SURESH 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 SURESH STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24170520230241284 17/05/2023 MAHENDRA 1738004017WL011634 MAHENDRA 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 MAHENDRA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24170520230241030 17/05/2023 SUREKHA 1738004017WL011630 SUREKHA 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 SUREKHA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-017-002/30
(SONJHARA) 		1738004017NRG24170520230241032 17/05/2023 DEVENDRA 1738004017WL011630 DEVENDRA 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 DEVENDRA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-017-002/36
(SONJHARA) 		1738004017NRG24170520230241033 17/05/2023 PUSTKALA 1738004017WL011630 PUSTKALA 00051 MAHB0000677 221 221 Processed 24/05/2023 836202914 PUSTKALA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004017NRG24170520230241034 17/05/2023 ALITA 1738004017WL011630 ALITA 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 ALITA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-017-002/48
(SONJHARA) 		1738004017NRG24170520230241290 17/05/2023 GANPAT 1738004017WL011634 GANPAT 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836202914 GANPAT BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24170520230241036 17/05/2023 premtala 1738004017WL011630 premtala 00051 MAHB0000677 663 663 Processed 24/05/2023 836202914 premtala BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24170520230241038 17/05/2023 KRSHNAKUMAR 1738004017WL011630 KRSHNAKUMAR 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 KRSHNAKUMAR BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24170520230241037 17/05/2023 MILAKCHAND 1738004017WL011630 MILAKCHAND 00051 MAHB0000677 884 884 Processed 24/05/2023 836202914 MILAKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 186524 186524
153 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24160520230237819 17/05/2023 Nepal shiv 1738004WL011515 Nepal shiv 00051 MAHB0000721 3315 3315 Processed 24/05/2023 836202914 Nepalshiv STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24160520230237797 17/05/2023 RADHESHYAM 1738004WL011513 RADHESHYAM 00051 MAHB0000721 2431 2431 Processed 24/05/2023 836202914 RADHESHYAM STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24160520230237796 17/05/2023 udelala patle 1738004WL011513 udelala patle 00051 MAHB0000721 2431 2431 Processed 24/05/2023 836202914 udelalapatle BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-004-002/160
(NARODI) 		1738004000NRG24160520230237798 17/05/2023 fullo bai 1738004WL011513 fullo bai 00051 MAHB0000721 2210 2210 Processed 24/05/2023 836202914 fullobai FINCARE SMALL FINANCE BANK LTD(608304)
157 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24160520230237800 17/05/2023 Mahendra warkade 1738004WL011513 Mahendra warkade 00051 MAHB0000721 2210 2210 Processed 24/05/2023 836202914 Mahendrawarkade BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-004-002/162
(NARODI) 		1738004000NRG24160520230237799 17/05/2023 yashwanta warkade 1738004WL011513 yashwanta warkade 00051 MAHB0000721 2210 2210 Processed 24/05/2023 836202914 yashwantawarkade BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-004-002/170
(NARODI) 		1738004000NRG24160520230237801 17/05/2023 Girdhari 1738004WL011513 Girdhari 00051 MAHB0000721 2210 2210 Processed 24/05/2023 836202914 Girdhari BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-004-002/170
(NARODI) 		1738004000NRG24160520230237802 17/05/2023 kala bai 1738004WL011513 kala bai 00051 MAHB0000721 2210 2210 Processed 24/05/2023 836202914 kalabai BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-004-002/182
(NARODI) 		1738004000NRG24160520230237803 17/05/2023 usha 1738004WL011513 usha 00051 MAHB0000721 2210 2210 Processed 24/05/2023 836202914 usha BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004044NRG24170520230238457 17/05/2023 GITA BAI 1738004044WL011544 GITA BAI 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 GITABAI STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004044NRG24170520230238460 17/05/2023 Shailesh 1738004044WL011544 Shailesh 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Shailesh BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004044NRG24170520230238463 17/05/2023 DEVENDRA 1738004044WL011544 DEVENDRA 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 DEVENDRA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004044NRG24170520230238464 17/05/2023 lalita 1738004044WL011544 lalita 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 lalita BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004044NRG24170520230238465 17/05/2023 asharam 1738004044WL011544 asharam 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 asharam BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004044NRG24170520230238467 17/05/2023 chtarrlal 1738004044WL011544 chtarrlal 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 chtarrlal BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004044NRG24170520230238468 17/05/2023 omkla 1738004044WL011544 omkla 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 omkla BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004044NRG24170520230238470 17/05/2023 WARSHA 1738004044WL011544 WARSHA 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 WARSHA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/141
(SIRRA) 		1738004044NRG24170520230238471 17/05/2023 Manisha d 1738004044WL011544 Manisha d 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Manishad STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004044NRG24170520230238473 17/05/2023 nirvanta 1738004044WL011544 nirvanta 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 nirvanta BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004044NRG24170520230238472 17/05/2023 shohanlal 1738004044WL011544 shohanlal 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 shohanlal BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004044NRG24170520230238477 17/05/2023 Aomesvari 1738004044WL011544 Aomesvari 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 Aomesvari FINO PAYMENTS BANK LTD(608001)
174 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004044NRG24170520230238475 17/05/2023 dilip 1738004044WL011544 dilip 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 dilip BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004044NRG24170520230238474 17/05/2023 shusila 1738004044WL011544 shusila 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
176 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004044NRG24170520230238476 17/05/2023 Virendra 1738004044WL011544 Virendra 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 Virendra BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004044NRG24170520230238478 17/05/2023 DURGESHARI 1738004044WL011544 DURGESHARI 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 DURGESHARI BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004044NRG24170520230238479 17/05/2023 sejan 1738004044WL011544 sejan 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 sejan BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004044NRG24170520230238480 17/05/2023 rajesh 1738004044WL011544 rajesh 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 rajesh BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004044NRG24170520230238482 17/05/2023 shobha 1738004044WL011544 shobha 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 shobha BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/202
(SIRRA) 		1738004044NRG24170520230238483 17/05/2023 BABULAL 1738004044WL011544 BABULAL 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 BABULAL BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004044NRG24170520230238484 17/05/2023 DULAN BAI 1738004044WL011544 DULAN BAI 00051 MAHB0000721 3060 3060 Processed 24/05/2023 836202914 DULANBAI BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004044NRG24170520230238485 17/05/2023 Madhavi 1738004044WL011544 Madhavi 00051 MAHB0000721 3060 3060 Processed 24/05/2023 836202914 Madhavi BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004044NRG24170520230238487 17/05/2023 anisha 1738004044WL011544 anisha 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 anisha BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004044NRG24170520230238486 17/05/2023 SANDIP 1738004044WL011544 SANDIP 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 SANDIP BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/262-A
(SIRRA) 		1738004044NRG24170520230238488 17/05/2023 LILA 1738004044WL011544 LILA 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 LILA BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004044NRG24170520230238490 17/05/2023 Dalpat 1738004044WL011544 Dalpat 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Dalpat STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004044NRG24170520230238491 17/05/2023 JIRANBAI 1738004044WL011544 JIRANBAI 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 JIRANBAI BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004044NRG24170520230238489 17/05/2023 kishan 1738004044WL011544 kishan 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 kishan BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004044NRG24170520230238493 17/05/2023 Nirodh 1738004044WL011544 Nirodh 00051 MAHB0000721 2244 2244 Processed 24/05/2023 836202914 Nirodh BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004044NRG24170520230238492 17/05/2023 UDELAL 1738004044WL011544 UDELAL 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 UDELAL BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004044NRG24170520230238494 17/05/2023 PRAMOD 1738004044WL011544 PRAMOD 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 PRAMOD BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004044NRG24170520230238495 17/05/2023 sarswati 1738004044WL011544 sarswati 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 sarswati FINO PAYMENTS BANK LTD(608001)
194 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004044NRG24170520230238497 17/05/2023 durga 1738004044WL011544 durga 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 durga FINO PAYMENTS BANK LTD(608001)
195 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004044NRG24170520230238496 17/05/2023 VINOD 1738004044WL011544 VINOD 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 VINOD BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/283
(SIRRA) 		1738004044NRG24170520230238498 17/05/2023 Pradip 1738004044WL011544 Pradip 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 Pradip BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004044NRG24170520230238499 17/05/2023 Omprakash 1738004044WL011544 Omprakash 00051 MAHB0000721 1020 1020 Processed 24/05/2023 836202914 Omprakash BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-044-001/309
(SIRRA) 		1738004044NRG24170520230238500 17/05/2023 KUNJILAL 1738004044WL011544 KUNJILAL 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 KUNJILAL BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004044NRG24170520230238501 17/05/2023 DINESH 1738004044WL011544 DINESH 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 DINESH BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004044NRG24170520230238502 17/05/2023 Motan 1738004044WL011544 Motan 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Motan BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004044NRG24170520230238503 17/05/2023 RAMKALA 1738004044WL011544 RAMKALA 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 RAMKALA FINO PAYMENTS BANK LTD(608001)
202 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004044NRG24170520230238505 17/05/2023 HIRALAL 1738004044WL011544 HIRALAL 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 HIRALAL BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004044NRG24170520230238506 17/05/2023 PREMBATI 1738004044WL011544 PREMBATI 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 PREMBATI BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-044-001/329
(SIRRA) 		1738004044NRG24170520230238507 17/05/2023 rupesh 1738004044WL011544 rupesh 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 rupesh FINO PAYMENTS BANK LTD(608001)
205 WARASEONI MP-38-004-044-001/334
(SIRRA) 		1738004044NRG24170520230238508 17/05/2023 savita 1738004044WL011544 savita 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 savita BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004044NRG24170520230238509 17/05/2023 AMIT 1738004044WL011544 AMIT 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 AMIT STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004044NRG24170520230238511 17/05/2023 devkan 1738004044WL011544 devkan 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 devkan BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-044-001/349
(SIRRA) 		1738004044NRG24170520230238510 17/05/2023 rekhlal 1738004044WL011544 rekhlal 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 rekhlal BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004044NRG24170520230238513 17/05/2023 seelendra 1738004044WL011544 seelendra 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 seelendra BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004044NRG24170520230238514 17/05/2023 gitabai 1738004044WL011544 gitabai 00051 MAHB0000721 1020 1020 Processed 24/05/2023 836202914 gitabai BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004044NRG24170520230238515 17/05/2023 GITABAI 1738004044WL011544 GITABAI 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 GITABAI BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004044NRG24170520230238516 17/05/2023 SURESH 1738004044WL011544 SURESH 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836202914 SURESH BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004044NRG24170520230238518 17/05/2023 Kavita 1738004044WL011544 Kavita 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Kavita BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004044NRG24170520230238519 17/05/2023 ranjita 1738004044WL011544 ranjita 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 ranjita BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004044NRG24170520230238520 17/05/2023 HIRKAN 1738004044WL011544 HIRKAN 00051 MAHB0000721 2244 2244 Processed 24/05/2023 836202914 HIRKAN BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004044NRG24170520230238521 17/05/2023 RUMLAL 1738004044WL011544 RUMLAL 00051 MAHB0000721 2244 2244 Processed 24/05/2023 836202914 RUMLAL BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-044-001/409
(SIRRA) 		1738004044NRG24170520230238523 17/05/2023 jagannath 1738004044WL011544 jagannath 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 WARASEONI MP-38-004-044-001/409-A
(SIRRA) 		1738004044NRG24170520230238525 17/05/2023 Varsha 1738004044WL011544 Varsha 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Varsha STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-044-001/409-B
(SIRRA) 		1738004044NRG24170520230238527 17/05/2023 pinki 1738004044WL011544 pinki 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 pinki BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004044NRG24170520230238528 17/05/2023 dipika 1738004044WL011544 dipika 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
221 WARASEONI MP-38-004-044-001/45-A
(SIRRA) 		1738004044NRG24170520230238529 17/05/2023 kamla 1738004044WL011544 kamla 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 kamla BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004044NRG24170520230238531 17/05/2023 revtan 1738004044WL011544 revtan 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 revtan BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004044NRG24170520230238530 17/05/2023 Tironji 1738004044WL011544 Tironji 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Tironji BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004044NRG24170520230238532 17/05/2023 MADANLAL 1738004044WL011544 MADANLAL 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 MADANLAL BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-044-001/69
(SIRRA) 		1738004044NRG24170520230238533 17/05/2023 DINESH 1738004044WL011544 DINESH 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 DINESH BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004044NRG24170520230238535 17/05/2023 ravindra 1738004044WL011544 ravindra 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 ravindra BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004044NRG24170520230238536 17/05/2023 Gyanesvari 1738004044WL011544 Gyanesvari 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836202914 Gyanesvari BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004000NRG24170520230239215 17/05/2023 devke 1738004WL011569 devke 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 devke BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004000NRG24160520230236722 17/05/2023 manohar 1738004WL011481 manohar 00051 MAHB0000721 663 663 Processed 24/05/2023 836202914 manohar BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004000NRG24160520230236887 17/05/2023 BARELAL 1738004WL011484 BARELAL 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 BARELAL PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-048-001/151-A
(SAWANGI) 		1738004000NRG24160520230236888 17/05/2023 SUNETA 1738004WL011484 SUNETA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SUNETA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004000NRG24160520230236889 17/05/2023 KESAR 1738004WL011484 KESAR 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 KESAR BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004000NRG24160520230236890 17/05/2023 MUKESH 1738004WL011484 MUKESH 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 MUKESH PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004000NRG24160520230236892 17/05/2023 LAXME 1738004WL011484 LAXME 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 LAXME BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004000NRG24160520230236893 17/05/2023 MHEPAL 1738004WL011484 MHEPAL 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 MHEPAL BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004000NRG24160520230236895 17/05/2023 NARENDRA 1738004WL011484 NARENDRA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 NARENDRA BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-048-001/206-A
(SAWANGI) 		1738004000NRG24160520230236896 17/05/2023 REKHA 1738004WL011484 REKHA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 REKHA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004000NRG24160520230236897 17/05/2023 CHERONJA 1738004WL011484 CHERONJA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 CHERONJA BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004000NRG24160520230236898 17/05/2023 SANTUR 1738004WL011484 SANTUR 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SANTUR BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004000NRG24160520230236899 17/05/2023 taravati 1738004WL011484 taravati 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 taravati BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004000NRG24160520230236900 17/05/2023 BHALENDRA 1738004WL011484 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 BHALENDRA PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004000NRG24160520230236901 17/05/2023 NEELA 1738004WL011484 NEELA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 NEELA BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004000NRG24160520230236903 17/05/2023 JIRANBAI 1738004WL011484 JIRANBAI 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 JIRANBAI BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004000NRG24160520230236904 17/05/2023 SANYARO 1738004WL011484 SANYARO 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
245 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004000NRG24160520230236723 17/05/2023 DENESH 1738004WL011481 DENESH 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 DENESH BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-048-001/295
(SAWANGI) 		1738004000NRG24160520230236905 17/05/2023 RAMDULARI 1738004WL011484 RAMDULARI 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 RAMDULARI PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004000NRG24160520230236907 17/05/2023 SANDHYA 1738004WL011484 SANDHYA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SANDHYA BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004000NRG24160520230236724 17/05/2023 suresh 1738004WL011481 suresh 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 suresh BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004000NRG24160520230236910 17/05/2023 GEETA 1738004WL011484 GEETA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 GEETA BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004000NRG24170520230239219 17/05/2023 MURARE 1738004WL011569 MURARE 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 MURARE BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004000NRG24160520230236911 17/05/2023 VIKARMSINGH 1738004WL011484 VIKARMSINGH 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 VIKARMSINGH BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004000NRG24160520230236913 17/05/2023 DILECHAND RANA 1738004WL011484 DILECHAND RANA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 DILECHANDRANA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004000NRG24160520230236725 17/05/2023 ARUN 1738004WL011481 ARUN 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 ARUN BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004000NRG24160520230236917 17/05/2023 SAVANLAL 1738004WL011484 SAVANLAL 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SAVANLAL BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004000NRG24160520230236920 17/05/2023 MAMTA 1738004WL011484 MAMTA 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 MAMTA BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004000NRG24160520230236921 17/05/2023 SAKUN 1738004WL011484 SAKUN 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SAKUN BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004000NRG24160520230236922 17/05/2023 SUNEL 1738004WL011484 SUNEL 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 SUNEL BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004000NRG24160520230236924 17/05/2023 CHANDRSING 1738004WL011484 CHANDRSING 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 CHANDRSING PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-048-001/84
(SAWANGI) 		1738004000NRG24160520230236925 17/05/2023 LILAN 1738004WL011484 LILAN 00051 MAHB0000721 1326 1326 Processed 24/05/2023 836202914 LILAN BANK OF MAHARASHTRA(607387)
SubTotal 177242 177242
260 WARASEONI MP-38-004-051-001/504
(LADSARA) 		1738004000NRG24170520230242937 17/05/2023 PRIYANKA 1738004WL011688 PRIYANKA 00051 MAHB0000848 1105 1105 Processed 24/05/2023 836202914 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
261 WARASEONI MP-38-004-023-001/216
(MANGEJHARI) 		1738004000NRG24170520230243513 17/05/2023 KOMENDRA 1738004WL011708 KOMENDRA 00089 CBIN0281785 1105 1105 Processed 24/05/2023 836202914 KOMENDRA CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-043-002/29-A
(NANDGAON) 		1738004000NRG24170520230241994 17/05/2023 Damyanti Choudhari 1738004WL011659 Damyanti Choudhari 00089 CBIN0281785 2431 2431 Processed 24/05/2023 836202914 DamyantiChoudhari CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-044-001/39
(SIRRA) 		1738004044NRG24170520230238522 17/05/2023 ANIL 1738004044WL011544 ANIL 00089 CBIN0281785 2244 2244 Processed 24/05/2023 836202914 ANIL CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24170520230241749 17/05/2023 SHIVSHANKAR 1738004048WL011657 SHIVSHANKAR 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836202914 SHIVSHANKAR STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-051-001/741
(LADSARA) 		1738004000NRG24170520230242955 17/05/2023 DURGA BAI 1738004WL011688 DURGA BAI 00089 CBIN0281785 1105 1105 Processed 24/05/2023 836202914 DURGABAI CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24170520230242962 17/05/2023 GENDLAL 1738004WL011688 GENDLAL 00089 CBIN0281785 1105 1105 Processed 24/05/2023 836202914 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 9316 9316
267 WARASEONI MP-38-004-051-001/20-A
(LADSARA) 		1738004000NRG24170520230242913 17/05/2023 CHITRAREKHA 1738004WL011688 CHITRAREKHA 00089 CBIN0281981 1105 1105 Processed 24/05/2023 836202914 CHITRAREKHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
268 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24170520230245832 17/05/2023 VINESH 1738004WL011802 VINESH 00089 CBIN0282024 663 663 Processed 24/05/2023 836202914 VINESH STATE BANK OF INDIA(508548)
SubTotal 663 663
269 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004000NRG24160520230236855 17/05/2023 LAXMAN BANKAR 1738004WL011483 LAXMAN BANKAR 00114 CBIN0MPDCAB 1326 1326 Processed 24/05/2023 836202914 LAXMANBANKAR BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24170520230242961 17/05/2023 RATNA BAI 1738004WL011688 RATNA BAI 00114 CBIN0MPDCAB 1105 1105 Processed 24/05/2023 836202914 RATNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
271 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24170520230243482 17/05/2023 ITHAL 1738004WL011708 ITHAL 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 ITHAL PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG24170520230243483 17/05/2023 Koushal 1738004WL011708 Koushal 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Koushal PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG24170520230243484 17/05/2023 Ranu 1738004WL011708 Ranu 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Ranu PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24170520230243487 17/05/2023 Lalita 1738004WL011708 Lalita 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Lalita STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-023-001/130
(MANGEJHARI) 		1738004000NRG24170520230243489 17/05/2023 KAVITA 1738004WL011708 KAVITA 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 KAVITA PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24170520230243492 17/05/2023 saiwanti 1738004WL011708 saiwanti 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 saiwanti PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24170520230243494 17/05/2023 Babulal 1738004WL011708 Babulal 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Babulal PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24170520230243495 17/05/2023 Rekha 1738004WL011708 Rekha 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Rekha PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24170520230243497 17/05/2023 DHANRAJ 1738004WL011708 DHANRAJ 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DHANRAJ STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG24170520230243498 17/05/2023 Rayvanti 1738004WL011708 Rayvanti 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Rayvanti PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24170520230243499 17/05/2023 ANITA 1738004WL011708 ANITA 00354 PUNB0641900 884 884 Processed 24/05/2023 836202914 ANITA PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG24170520230243502 17/05/2023 Malti Tekam 1738004WL011708 Malti Tekam 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 MaltiTekam STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG24170520230243503 17/05/2023 parmila 1738004WL011708 parmila 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 parmila PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24170520230243504 17/05/2023 Pramila 1738004WL011708 Pramila 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Pramila PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG24170520230243505 17/05/2023 Prirti 1738004WL011708 Prirti 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Prirti PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-023-001/177
(MANGEJHARI) 		1738004000NRG24170520230243506 17/05/2023 LEELA 1738004WL011708 LEELA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 LEELA PUNJAB NATIONAL BANK(508568)
287 WARASEONI MP-38-004-023-001/188
(MANGEJHARI) 		1738004000NRG24170520230243507 17/05/2023 TILAKCHAND 1738004WL011708 TILAKCHAND 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 TILAKCHAND PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG24170520230243509 17/05/2023 Fulmat 1738004WL011708 Fulmat 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Fulmat PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-023-001/208-A
(MANGEJHARI) 		1738004000NRG24170520230243512 17/05/2023 Saroj Bagde 1738004WL011708 Saroj Bagde 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SarojBagde PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-023-001/223-B
(MANGEJHARI) 		1738004000NRG24170520230243514 17/05/2023 Nirasha Badpatre 1738004WL011708 Nirasha Badpatre 00354 PUNB0641900 663 663 Processed 24/05/2023 836202914 NirashaBadpatre PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24170520230243515 17/05/2023 LOVIND 1738004WL011708 LOVIND 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 LOVIND PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-023-001/238
(MANGEJHARI) 		1738004000NRG24170520230243517 17/05/2023 Sunita 1738004WL011708 Sunita 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Sunita PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-023-001/240
(MANGEJHARI) 		1738004000NRG24170520230243518 17/05/2023 Mukta 1738004WL011708 Mukta 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Mukta PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24170520230243520 17/05/2023 REVTAN 1738004WL011708 REVTAN 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 REVTAN PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG24170520230243519 17/05/2023 SHIVPRASAD 1738004WL011708 SHIVPRASAD 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG24170520230243522 17/05/2023 Jaravanti 1738004WL011708 Jaravanti 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Jaravanti INDIA POST PAYMENTS BANK LIMITED(508528)
297 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG24170520230243523 17/05/2023 GEETA 1738004WL011708 GEETA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 GEETA PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-023-001/257
(MANGEJHARI) 		1738004000NRG24170520230243524 17/05/2023 URMILA 1738004WL011708 URMILA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 URMILA PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24170520230243525 17/05/2023 Divan 1738004WL011708 Divan 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 Divan PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG24170520230243526 17/05/2023 URMILA 1738004WL011708 URMILA 00354 PUNB0641900 663 663 Processed 24/05/2023 836202914 URMILA PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-023-001/269
(MANGEJHARI) 		1738004000NRG24170520230243527 17/05/2023 GHYANIRAM 1738004WL011708 GHYANIRAM 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 GHYANIRAM PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-023-001/281
(MANGEJHARI) 		1738004000NRG24170520230243528 17/05/2023 KALAA 1738004WL011708 KALAA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 KALAA PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24170520230243530 17/05/2023 SHRICHAND 1738004WL011708 SHRICHAND 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SHRICHAND PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24170520230243529 17/05/2023 YEMUNA 1738004WL011708 YEMUNA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 YEMUNA PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24170520230243533 17/05/2023 Mahesh 1738004WL011708 Mahesh 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Mahesh PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-023-001/411-A
(MANGEJHARI) 		1738004000NRG24170520230243534 17/05/2023 Maheshwari 1738004WL011708 Maheshwari 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Maheshwari PUNJAB NATIONAL BANK(508568)
307 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24170520230243536 17/05/2023 Chhabita 1738004WL011708 Chhabita 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Chhabita STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24170520230243535 17/05/2023 Nikesh 1738004WL011708 Nikesh 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 Nikesh PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-023-001/423
(MANGEJHARI) 		1738004000NRG24170520230243537 17/05/2023 YESHULA 1738004WL011708 YESHULA 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 YESHULA PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-023-001/425-A
(MANGEJHARI) 		1738004000NRG24170520230243538 17/05/2023 KAVETA 1738004WL011708 KAVETA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 KAVETA PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-023-001/426
(MANGEJHARI) 		1738004000NRG24170520230243541 17/05/2023 Geeta 1738004WL011708 Geeta 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Geeta PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG24170520230243545 17/05/2023 Munni 1738004WL011708 Munni 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Munni PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-023-001/584
(MANGEJHARI) 		1738004000NRG24170520230243548 17/05/2023 DROPATI 1738004WL011708 DROPATI 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DROPATI FINCARE SMALL FINANCE BANK LTD(608304)
314 WARASEONI MP-38-004-023-001/587
(MANGEJHARI) 		1738004000NRG24170520230243549 17/05/2023 REKHA 1738004WL011708 REKHA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 REKHA PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24170520230243551 17/05/2023 DEVLA 1738004WL011708 DEVLA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DEVLA PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG24170520230243550 17/05/2023 DEVSIH 1738004WL011708 DEVSIH 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DEVSIH PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG24170520230243552 17/05/2023 Raysingh 1738004WL011708 Raysingh 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Raysingh PUNJAB NATIONAL BANK(508568)
318 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24170520230243554 17/05/2023 Priya 1738004WL011708 Priya 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Priya PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-023-001/640
(MANGEJHARI) 		1738004000NRG24170520230243556 17/05/2023 BHAGRATA 1738004WL011708 BHAGRATA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 BHAGRATA PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-023-001/655
(MANGEJHARI) 		1738004000NRG24170520230243557 17/05/2023 Rajesh 1738004WL011708 Rajesh 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 Rajesh PUNJAB NATIONAL BANK(508568)
321 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG24170520230243558 17/05/2023 Pushpa 1738004WL011708 Pushpa 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Pushpa PUNJAB NATIONAL BANK(508568)
322 WARASEONI MP-38-004-023-001/680
(MANGEJHARI) 		1738004000NRG24170520230243559 17/05/2023 MEERA 1738004WL011708 MEERA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 MEERA PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24170520230243560 17/05/2023 geeta 1738004WL011708 geeta 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 geeta PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24170520230243561 17/05/2023 Neha Pandre 1738004WL011708 Neha Pandre 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 NehaPandre PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24170520230241964 17/05/2023 TURAN 1738004WL011659 TURAN 00354 PUNB0641900 1547 1547 Processed 24/05/2023 836202914 TURAN PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004000NRG24160520230236886 17/05/2023 SINDHU 1738004WL011484 SINDHU 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SINDHU PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004000NRG24160520230236885 17/05/2023 SONELAL 1738004WL011484 SONELAL 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SONELAL PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004000NRG24160520230236891 17/05/2023 Manju 1738004WL011484 Manju 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Manju PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-048-001/206
(SAWANGI) 		1738004000NRG24160520230236894 17/05/2023 DHUPAN 1738004WL011484 DHUPAN 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DHUPAN PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004000NRG24170520230239217 17/05/2023 SURENDRA 1738004WL011569 SURENDRA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
331 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004000NRG24170520230239218 17/05/2023 TILESHWARI 1738004WL011569 TILESHWARI 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 TILESHWARI PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-048-001/279
(SAWANGI) 		1738004000NRG24160520230236902 17/05/2023 HITESH 1738004WL011484 HITESH 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 HITESH PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-048-001/295-A
(SAWANGI) 		1738004000NRG24160520230236906 17/05/2023 RAMESH 1738004WL011484 RAMESH 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 RAMESH PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004000NRG24160520230236908 17/05/2023 CHETANLAL RANA 1738004WL011484 CHETANLAL RANA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 CHETANLALRANA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004000NRG24160520230236909 17/05/2023 DEVI 1738004WL011484 DEVI 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DEVI PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-048-001/365
(SAWANGI) 		1738004000NRG24160520230236912 17/05/2023 VANDANA 1738004WL011484 VANDANA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 VANDANA PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-048-001/367
(SAWANGI) 		1738004000NRG24160520230236914 17/05/2023 Anusiya 1738004WL011484 Anusiya 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 Anusiya PUNJAB NATIONAL BANK(508568)
338 WARASEONI MP-38-004-048-001/386
(SAWANGI) 		1738004048NRG24170520230241745 17/05/2023 PURANLAL 1738004048WL011657 PURANLAL 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 PURANLAL PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24170520230241748 17/05/2023 DEVKAN THAKRE 1738004048WL011657 DEVKAN THAKRE 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 DEVKANTHAKRE PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004000NRG24160520230236915 17/05/2023 VIRDHAN SINGH 1738004WL011484 VIRDHAN SINGH 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 VIRDHANSINGH PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004000NRG24160520230236918 17/05/2023 SHANTA 1738004WL011484 SHANTA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 SHANTA PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004000NRG24160520230236919 17/05/2023 MANGULAL 1738004WL011484 MANGULAL 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 MANGULAL PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-048-001/80
(SAWANGI) 		1738004000NRG24160520230236923 17/05/2023 BABULAL 1738004WL011484 BABULAL 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 BABULAL PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-048-001/95
(SAWANGI) 		1738004048NRG24170520230241751 17/05/2023 HANSKALA 1738004048WL011657 HANSKALA 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836202914 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARASEONI MP-38-004-051-001/227
(LADSARA) 		1738004000NRG24170520230242914 17/05/2023 BHOJRAM 1738004WL011688 BHOJRAM 00354 PUNB0641900 1105 1105 Processed 24/05/2023 836202914 BHOJRAM PUNJAB NATIONAL BANK(508568)
SubTotal 95914 95914
346 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004000NRG24160520230236766 17/05/2023 TILVANTI 1738004WL011483 TILVANTI 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 TILVANTI STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24160520230236810 17/05/2023 DEVKA 1738004WL011483 DEVKA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 DEVKA BANK OF MAHARASHTRA(607387)
348 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004017NRG24170520230241253 17/05/2023 TARASAN 1738004017WL011634 TARASAN 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202914 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
349 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004017NRG24170520230241265 17/05/2023 BHAGRATA 1738004017WL011634 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202914 BHAGRATA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-017-001/481
(SONJHARA) 		1738004017NRG24170520230241266 17/05/2023 SANGITA 1738004017WL011634 SANGITA 00415 SBIN0000499 663 663 Processed 24/05/2023 836202914 SANGITA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-017-001/497
(SONJHARA) 		1738004017NRG24170520230241270 17/05/2023 PUSHPLATA 1738004017WL011634 PUSHPLATA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202914 PUSHPLATA STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004017NRG24170520230241279 17/05/2023 REKHA 1738004017WL011634 REKHA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202914 REKHA BANK OF MAHARASHTRA(607387)
353 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24170520230241031 17/05/2023 USHA 1738004017WL011630 USHA 00415 SBIN0000499 884 884 Processed 24/05/2023 836202914 USHA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24170520230241286 17/05/2023 SUKVANTA 1738004017WL011634 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202914 SUKVANTA STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24170520230241289 17/05/2023 DINESH 1738004017WL011634 DINESH 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836202914 DINESH STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004017NRG24170520230241035 17/05/2023 shila 1738004017WL011630 shila 00415 SBIN0000499 884 884 Processed 24/05/2023 836202914 shila STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG24170520230243488 17/05/2023 Bhagvanti 1738004WL011708 Bhagvanti 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Bhagvanti STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24170520230243490 17/05/2023 Sangvanti 1738004WL011708 Sangvanti 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Sangvanti STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG24170520230243493 17/05/2023 Vikash 1738004WL011708 Vikash 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Vikash STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-023-001/145
(MANGEJHARI) 		1738004000NRG24170520230243496 17/05/2023 VINOD 1738004WL011708 VINOD 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 VINOD UNION BANK OF INDIA(508500)
361 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24170520230243501 17/05/2023 MANISHA 1738004WL011708 MANISHA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 MANISHA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24170520230243500 17/05/2023 PUNNUSIH 1738004WL011708 PUNNUSIH 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 PUNNUSIH STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24170520230243510 17/05/2023 CHATURBHUJ 1738004WL011708 CHATURBHUJ 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 CHATURBHUJ PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-023-001/206
(MANGEJHARI) 		1738004000NRG24170520230243511 17/05/2023 KUSMAN 1738004WL011708 KUSMAN 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 KUSMAN STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-023-001/251
(MANGEJHARI) 		1738004000NRG24170520230243521 17/05/2023 KALAA 1738004WL011708 KALAA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 KALAA STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24170520230243531 17/05/2023 Ganesh 1738004WL011708 Ganesh 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Ganesh STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-023-001/411
(MANGEJHARI) 		1738004000NRG24170520230243532 17/05/2023 Jayatra 1738004WL011708 Jayatra 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Jayatra STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG24170520230243539 17/05/2023 CHANDRPRKASH 1738004WL011708 CHANDRPRKASH 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 CHANDRPRKASH STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG24170520230243540 17/05/2023 DWARKA 1738004WL011708 DWARKA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 DWARKA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-023-001/437-A
(MANGEJHARI) 		1738004000NRG24170520230243542 17/05/2023 THANSIH 1738004WL011708 THANSIH 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 THANSIH STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG24170520230243543 17/05/2023 Parmeshwar 1738004WL011708 Parmeshwar 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Parmeshwar STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-023-001/565-A
(MANGEJHARI) 		1738004000NRG24170520230243546 17/05/2023 Chitrakala 1738004WL011708 Chitrakala 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Chitrakala STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG24170520230243547 17/05/2023 Lakesh 1738004WL011708 Lakesh 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 Lakesh PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24170520230243553 17/05/2023 DEVLA 1738004WL011708 DEVLA 00415 SBIN0000499 884 884 Processed 24/05/2023 836202914 DEVLA PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG24170520230243555 17/05/2023 Roshni Parte 1738004WL011708 Roshni Parte 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 RoshniParte STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24170520230241966 17/05/2023 RAmkala Raut 1738004WL011659 RAmkala Raut 00415 SBIN0000499 442 442 Processed 24/05/2023 836202914 RAmkalaRaut STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24170520230241971 17/05/2023 pustkala 1738004WL011659 pustkala 00415 SBIN0000499 1989 1989 Processed 24/05/2023 836202914 pustkala STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-043-002/209
(NANDGAON) 		1738004000NRG24170520230241980 17/05/2023 DINESH 1738004WL011659 DINESH 00415 SBIN0000499 2431 2431 Processed 24/05/2023 836202914 DINESH BANK OF BARODA(606985)
379 WARASEONI MP-38-004-044-001/356
(SIRRA) 		1738004044NRG24170520230238517 17/05/2023 PARASRAM 1738004044WL011544 PARASRAM 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836202914 PARASRAM STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24170520230241746 17/05/2023 MADANLAL THAKRE 1738004048WL011657 MADANLAL THAKRE 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836202914 MADANLALTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
381 WARASEONI MP-38-004-051-001/133
(LADSARA) 		1738004000NRG24170520230242910 17/05/2023 SARSWATI 1738004WL011688 SARSWATI 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SARSWATI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24170520230242920 17/05/2023 ANIL 1738004WL011688 ANIL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 ANIL PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24170520230242917 17/05/2023 CHITRAREKHA 1738004WL011688 CHITRAREKHA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
384 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24170520230242918 17/05/2023 DHANLAL 1738004WL011688 DHANLAL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 DHANLAL STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24170520230242921 17/05/2023 USHILA BAI 1738004WL011688 USHILA BAI 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 USHILABAI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24170520230242923 17/05/2023 SAHEBLAL 1738004WL011688 SAHEBLAL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SAHEBLAL STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-051-001/256
(LADSARA) 		1738004000NRG24170520230242922 17/05/2023 SAMRUTA 1738004WL011688 SAMRUTA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
388 WARASEONI MP-38-004-051-001/307-A
(LADSARA) 		1738004000NRG24170520230242929 17/05/2023 PUSHPALATA 1738004WL011688 PUSHPALATA 00415 SBIN0000499 884 884 Processed 24/05/2023 836202914 PUSHPALATA BANK OF MAHARASHTRA(607387)
389 WARASEONI MP-38-004-051-001/382
(LADSARA) 		1738004000NRG24170520230242931 17/05/2023 GUMFA 1738004WL011688 GUMFA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 GUMFA STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-051-001/420
(LADSARA) 		1738004000NRG24170520230242933 17/05/2023 PUSTAKALA 1738004WL011688 PUSTAKALA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 PUSTAKALA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-051-001/432
(LADSARA) 		1738004000NRG24170520230242934 17/05/2023 PIRATLAL 1738004WL011688 PIRATLAL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 PIRATLAL NARMADA JHABUA GRAMIN BANK(508515)
392 WARASEONI MP-38-004-051-001/432
(LADSARA) 		1738004000NRG24170520230242935 17/05/2023 SHARMILA 1738004WL011688 SHARMILA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-051-001/525-C
(LADSARA) 		1738004000NRG24170520230242942 17/05/2023 REVTI 1738004WL011688 REVTI 00415 SBIN0000499 884 884 Processed 24/05/2023 836202914 REVTI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-051-001/555
(LADSARA) 		1738004000NRG24170520230240321 17/05/2023 YAMUNA 1738004WL011604 YAMUNA 00415 SBIN0000499 3315 3315 Processed 24/05/2023 836202914 YAMUNA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24170520230242943 17/05/2023 RAHUL 1738004WL011688 RAHUL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 RAHUL STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-051-001/600
(LADSARA) 		1738004000NRG24170520230242945 17/05/2023 MANISHA 1738004WL011688 MANISHA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 MANISHA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-051-001/667
(LADSARA) 		1738004000NRG24170520230242949 17/05/2023 SHYAMKALA 1738004WL011688 SHYAMKALA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SHYAMKALA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-051-001/677
(LADSARA) 		1738004000NRG24170520230242951 17/05/2023 CHHOTELAL 1738004WL011688 CHHOTELAL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 CHHOTELAL STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-051-001/677
(LADSARA) 		1738004000NRG24170520230242950 17/05/2023 NIRMALA BAI 1738004WL011688 NIRMALA BAI 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-051-001/727
(LADSARA) 		1738004000NRG24170520230242952 17/05/2023 SUKVANTI BAI 1738004WL011688 SUKVANTI BAI 00415 SBIN0000499 884 884 Processed 24/05/2023 836202914 SUKVANTIBAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-051-001/756
(LADSARA) 		1738004000NRG24170520230242956 17/05/2023 DHANVANTI 1738004WL011688 DHANVANTI 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 DHANVANTI STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-051-001/761
(LADSARA) 		1738004000NRG24170520230242959 17/05/2023 kamla bai 1738004WL011688 kamla bai 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 kamlabai STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-051-001/77-A
(LADSARA) 		1738004000NRG24170520230242960 17/05/2023 GITA 1738004WL011688 GITA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 GITA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24170520230242966 17/05/2023 MANOJ 1738004WL011688 MANOJ 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
405 WARASEONI MP-38-004-051-001/815
(LADSARA) 		1738004000NRG24170520230242965 17/05/2023 SARITA 1738004WL011688 SARITA 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SARITA UNION BANK OF INDIA(508500)
406 WARASEONI MP-38-004-051-001/893-A
(LADSARA) 		1738004000NRG24170520230242967 17/05/2023 SITA BAI 1738004WL011688 SITA BAI 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836202914 SITABAI STATE BANK OF INDIA(508548)
SubTotal 76806 76806
407 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24170520230241959 17/05/2023 YOGITA 1738004WL011659 YOGITA 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836202914 YOGITA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24170520230241960 17/05/2023 LAXMI 1738004WL011659 LAXMI 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 LAXMI STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24170520230241961 17/05/2023 SUKHAVANTA 1738004WL011659 SUKHAVANTA 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 SUKHAVANTA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24170520230241962 17/05/2023 NILAMCHAND 1738004WL011659 NILAMCHAND 00415 SBIN0006963 2210 2210 Processed 24/05/2023 836202914 NILAMCHAND STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24170520230241965 17/05/2023 TEKCHAND 1738004WL011659 TEKCHAND 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836202914 TEKCHAND STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24170520230241967 17/05/2023 URMILA 1738004WL011659 URMILA 00415 SBIN0006963 1768 1768 Processed 24/05/2023 836202914 URMILA STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24170520230241969 17/05/2023 chaman 1738004WL011659 chaman 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836202914 chaman STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24170520230241968 17/05/2023 SHANTILAL 1738004WL011659 SHANTILAL 00415 SBIN0006963 1326 1326 Processed 24/05/2023 836202914 SHANTILAL STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24170520230241970 17/05/2023 CHANDRKALA 1738004WL011659 CHANDRKALA 00415 SBIN0006963 1326 1326 Processed 24/05/2023 836202914 CHANDRKALA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24170520230241972 17/05/2023 SAMITA 1738004WL011659 SAMITA 00415 SBIN0006963 442 442 Processed 24/05/2023 836202914 SAMITA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-043-002/184
(NANDGAON) 		1738004000NRG24170520230241973 17/05/2023 GOMAJI 1738004WL011659 GOMAJI 00415 SBIN0006963 1326 1326 Processed 24/05/2023 836202914 GOMAJI STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24170520230241974 17/05/2023 GAYATRI 1738004WL011659 GAYATRI 00415 SBIN0006963 884 884 Processed 24/05/2023 836202914 GAYATRI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-043-002/198
(NANDGAON) 		1738004000NRG24170520230241976 17/05/2023 VIJENDRA 1738004WL011659 VIJENDRA 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 VIJENDRA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24170520230241977 17/05/2023 JAY SHRI 1738004WL011659 JAY SHRI 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836202914 JAYSHRI STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-002/201-B
(NANDGAON) 		1738004000NRG24170520230241978 17/05/2023 RAKESH 1738004WL011659 RAKESH 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 WARASEONI MP-38-004-043-002/205
(NANDGAON) 		1738004000NRG24170520230241979 17/05/2023 MALTAN 1738004WL011659 MALTAN 00415 SBIN0006963 442 442 Processed 24/05/2023 836202914 MALTAN STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/210-A
(NANDGAON) 		1738004000NRG24170520230241981 17/05/2023 VIJAY 1738004WL011659 VIJAY 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 WARASEONI MP-38-004-043-002/211
(NANDGAON) 		1738004000NRG24170520230241982 17/05/2023 MADANLAL 1738004WL011659 MADANLAL 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 MADANLAL STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004000NRG24170520230241983 17/05/2023 BALARAM 1738004WL011659 BALARAM 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 BALARAM STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24170520230241984 17/05/2023 SEEMA 1738004WL011659 SEEMA 00415 SBIN0006963 1105 1105 Processed 24/05/2023 836202914 SEEMA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24170520230241985 17/05/2023 Imala 1738004WL011659 Imala 00415 SBIN0006963 1326 1326 Processed 24/05/2023 836202914 Imala STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24170520230241986 17/05/2023 JAICHAND 1738004WL011659 JAICHAND 00415 SBIN0006963 221 221 Processed 24/05/2023 836202914 JAICHAND STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24170520230241987 17/05/2023 MAHENDRA 1738004WL011659 MAHENDRA 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 MAHENDRA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24170520230241988 17/05/2023 REKHA 1738004WL011659 REKHA 00415 SBIN0006963 1768 1768 Processed 24/05/2023 836202914 REKHA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24170520230241989 17/05/2023 LEKHARAM 1738004WL011659 LEKHARAM 00415 SBIN0006963 663 663 Processed 24/05/2023 836202914 LEKHARAM STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24170520230241990 17/05/2023 REKHA 1738004WL011659 REKHA 00415 SBIN0006963 884 884 Processed 24/05/2023 836202914 REKHA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24170520230241992 17/05/2023 daman 1738004WL011659 daman 00415 SBIN0006963 1768 1768 Processed 24/05/2023 836202914 daman UNION BANK OF INDIA(508500)
434 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24170520230241991 17/05/2023 SANTKALA 1738004WL011659 SANTKALA 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 SANTKALA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24170520230241993 17/05/2023 baran 1738004WL011659 baran 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 baran STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24170520230241995 17/05/2023 VINOD 1738004WL011659 VINOD 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 VINOD STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24170520230241996 17/05/2023 KALA 1738004WL011659 KALA 00415 SBIN0006963 884 884 Processed 24/05/2023 836202914 KALA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-043-002/428
(NANDGAON) 		1738004000NRG24170520230241997 17/05/2023 RAMPARASAD 1738004WL011659 RAMPARASAD 00415 SBIN0006963 1768 1768 Processed 24/05/2023 836202914 RAMPARASAD STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24170520230241998 17/05/2023 KANTA 1738004WL011659 KANTA 00415 SBIN0006963 1105 1105 Processed 24/05/2023 836202914 KANTA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24170520230241999 17/05/2023 MUNNIBAI 1738004WL011659 MUNNIBAI 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 MUNNIBAI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24170520230242000 17/05/2023 PUSTKALA 1738004WL011659 PUSTKALA 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 PUSTKALA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24170520230242003 17/05/2023 BINDA 1738004WL011659 BINDA 00415 SBIN0006963 663 663 Processed 24/05/2023 836202914 BINDA STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG24170520230242002 17/05/2023 DAVLAT 1738004WL011659 DAVLAT 00415 SBIN0006963 663 663 Processed 24/05/2023 836202914 DAVLAT STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24170520230242004 17/05/2023 ASHA BAI 1738004WL011659 ASHA BAI 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836202914 ASHABAI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24170520230242006 17/05/2023 SEJAL 1738004WL011659 SEJAL 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 SEJAL STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24170520230242007 17/05/2023 SANTOSHI 1738004WL011659 SANTOSHI 00415 SBIN0006963 2210 2210 Processed 24/05/2023 836202914 SANTOSHI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-043-002/47
(NANDGAON) 		1738004000NRG24170520230242008 17/05/2023 BARAN 1738004WL011659 BARAN 00415 SBIN0006963 2431 2431 Processed 24/05/2023 836202914 BARAN STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24170520230242009 17/05/2023 YASHODA 1738004WL011659 YASHODA 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836202914 YASHODA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24170520230242010 17/05/2023 Amarut 1738004WL011659 Amarut 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836202914 Amarut STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24170520230242011 17/05/2023 ANITA 1738004WL011659 ANITA 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836202914 ANITA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24170520230242012 17/05/2023 BAKARAM 1738004WL011659 BAKARAM 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836202914 BAKARAM STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG24170520230242013 17/05/2023 RAMKALI 1738004WL011659 RAMKALI 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836202914 RAMKALI STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004044NRG24170520230238461 17/05/2023 satwanti 1738004044WL011544 satwanti 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836202914 satwanti STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-056-001/110
(SERPAR) 		1738004000NRG24170520230245831 17/05/2023 ASHOK 1738004WL011802 ASHOK 00415 SBIN0006963 663 663 Processed 24/05/2023 836202914 ASHOK STATE BANK OF INDIA(508548)
SubTotal 81226 81226
455 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004017NRG24170520230241263 17/05/2023 RATNAMALA 1738004017WL011634 RATNAMALA 00415 SBIN0007244 1547 1547 Processed 24/05/2023 836202914 RATNAMALA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004017NRG24170520230241269 17/05/2023 SHILA 1738004017WL011634 SHILA 00415 SBIN0007244 1547 1547 Processed 24/05/2023 836202914 SHILA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004017NRG24170520230241275 17/05/2023 HIRA BAI 1738004017WL011634 HIRA BAI 00415 SBIN0007244 1547 1547 Processed 24/05/2023 836202914 HIRABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
458 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG24170520230243485 17/05/2023 Sakun Bai 1738004WL011708 Sakun Bai 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836202914 SakunBai PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG24170520230243491 17/05/2023 Ramprasad 1738004WL011708 Ramprasad 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836202914 Ramprasad UNION BANK OF INDIA(508500)
460 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG24170520230243516 17/05/2023 DURGAPRASAD 1738004WL011708 DURGAPRASAD 00468 UBIN0565245 1105 1105 Processed 24/05/2023 836202914 DURGAPRASAD UNION BANK OF INDIA(508500)
461 WARASEONI MP-38-004-023-001/482
(MANGEJHARI) 		1738004000NRG24170520230243544 17/05/2023 Sushila 1738004WL011708 Sushila 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836202914 Sushila UNION BANK OF INDIA(508500)
462 WARASEONI MP-38-004-048-001/212
(SAWANGI) 		1738004000NRG24170520230239216 17/05/2023 KOUSANBAI 1738004WL011569 KOUSANBAI 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836202914 KOUSANBAI UNION BANK OF INDIA(508500)
463 WARASEONI MP-38-004-048-001/394-A
(SAWANGI) 		1738004048NRG24170520230241747 17/05/2023 NAGENDRA THAKRE 1738004048WL011657 NAGENDRA THAKRE 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836202914 NAGENDRATHAKRE UNION BANK OF INDIA(508500)
464 WARASEONI MP-38-004-048-001/418
(SAWANGI) 		1738004048NRG24170520230241750 17/05/2023 VISHAL 1738004048WL011657 VISHAL 00468 UBIN0565245 1326 1326 Processed 24/05/2023 836202914 VISHAL UNION BANK OF INDIA(508500)
465 WARASEONI MP-38-004-051-001/655-A
(LADSARA) 		1738004000NRG24170520230242947 17/05/2023 PANNALAL 1738004WL011688 PANNALAL 00468 UBIN0565245 1105 1105 Rejected 24/05/2023 836202914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 WARASEONI MP-38-004-051-001/667
(LADSARA) 		1738004000NRG24170520230242948 17/05/2023 SURENDRA 1738004WL011688 SURENDRA 00468 UBIN0565245 1105 1105 Processed 24/05/2023 836202914 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 11271 11271
467 WARASEONI MP-38-004-051-001/242
(LADSARA) 		1738004000NRG24170520230242916 17/05/2023 NARENDRA 1738004WL011688 NARENDRA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836202914 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
468 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004000NRG24160520230236916 17/05/2023 PRAMILA RANA 1738004WL011484 PRAMILA RANA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202914 PRAMILARANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24170520230242924 17/05/2023 Inglesh Dahare 1738004WL011688 Inglesh Dahare 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836202914 IngleshDahare INDIA POST PAYMENTS BANK LIMITED(508528)
470 WARASEONI MP-38-004-051-001/409
(LADSARA) 		1738004000NRG24170520230240320 17/05/2023 SAHEBIN 1738004WL011604 SAHEBIN 00691 IPOS0000001 3315 3315 Processed 24/05/2023 836202914 SAHEBIN INDIA POST PAYMENTS BANK LIMITED(508528)
471 WARASEONI MP-38-004-051-001/525-A
(LADSARA) 		1738004000NRG24170520230242941 17/05/2023 NARMADA 1738004WL011688 NARMADA 00691 IPOS0000001 884 884 Processed 24/05/2023 836202914 NARMADA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-051-001/758-A
(LADSARA) 		1738004000NRG24170520230242957 17/05/2023 HARKANTA 1738004WL011688 HARKANTA 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836202914 HARKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
473 WARASEONI MP-38-004-051-001/758-C
(LADSARA) 		1738004000NRG24170520230242958 17/05/2023 REKHA 1738004WL011688 REKHA 00691 IPOS0000001 663 663 Processed 24/05/2023 836202914 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
474 WARASEONI MP-38-004-023-001/192
(MANGEJHARI) 		1738004000NRG24170520230243508 17/05/2023 JASVAN 1738004WL011708 JASVAN 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 JASVAN NARMADA JHABUA GRAMIN BANK(508515)
475 WARASEONI MP-38-004-051-001/167
(LADSARA) 		1738004000NRG24170520230242911 17/05/2023 HARKANTA 1738004WL011688 HARKANTA 00697 BKID0MG1307 884 884 Processed 24/05/2023 836202914 HARKANTA NARMADA JHABUA GRAMIN BANK(508515)
476 WARASEONI MP-38-004-051-001/168
(LADSARA) 		1738004000NRG24170520230242912 17/05/2023 LAXMI 1738004WL011688 LAXMI 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
477 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24170520230242925 17/05/2023 Ranjita Bai 1738004WL011688 Ranjita Bai 00697 BKID0MG1307 884 884 Processed 24/05/2023 836202914 RanjitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
478 WARASEONI MP-38-004-051-001/258
(LADSARA) 		1738004000NRG24170520230242927 17/05/2023 KACHRA DAHARE 1738004WL011688 KACHRA DAHARE 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 KACHRADAHARE PUNJAB NATIONAL BANK(508568)
479 WARASEONI MP-38-004-051-001/296
(LADSARA) 		1738004000NRG24170520230242928 17/05/2023 JEERA BAI 1738004WL011688 JEERA BAI 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
480 WARASEONI MP-38-004-051-001/341
(LADSARA) 		1738004000NRG24170520230242930 17/05/2023 GYANESHWARI 1738004WL011688 GYANESHWARI 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 GYANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
481 WARASEONI MP-38-004-051-001/469
(LADSARA) 		1738004000NRG24170520230242936 17/05/2023 PARBATA 1738004WL011688 PARBATA 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
482 WARASEONI MP-38-004-051-001/512
(LADSARA) 		1738004000NRG24170520230242938 17/05/2023 DAYAWANTI BAI 1738004WL011688 DAYAWANTI BAI 00697 BKID0MG1307 884 884 Processed 24/05/2023 836202914 DAYAWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 WARASEONI MP-38-004-051-001/525
(LADSARA) 		1738004000NRG24170520230242940 17/05/2023 RAMBATI BAI 1738004WL011688 RAMBATI BAI 00697 BKID0MG1307 884 884 Processed 24/05/2023 836202914 RAMBATIBAI STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-051-001/648
(LADSARA) 		1738004000NRG24170520230242946 17/05/2023 PRAMILA BAI 1738004WL011688 PRAMILA BAI 00697 BKID0MG1307 884 884 Processed 24/05/2023 836202914 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
485 WARASEONI MP-38-004-051-001/735
(LADSARA) 		1738004000NRG24170520230242954 17/05/2023 DHANWANTI 1738004WL011688 DHANWANTI 00697 BKID0MG1307 884 884 Rejected 24/05/2023 836202914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 WARASEONI MP-38-004-051-001/915
(LADSARA) 		1738004000NRG24170520230242968 17/05/2023 ANITA 1738004WL011688 ANITA 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836202914 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
487 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24160520230236841 17/05/2023 SAGAN 1738004WL011483 SAGAN 00697 BKID0MG1316 1326 1326 Rejected 24/05/2023 836202914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 673217 673217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170523APB_FTO_46315 Bank of Baroda BARB0BALBHO Balaghat 1105
2 WARASEONI MP1738004_170523APB_FTO_46315 Bank of Maharastra MAHB0000677 RAMPAILI 186524
3 WARASEONI MP1738004_170523APB_FTO_46315 Bank of Maharastra MAHB0000721 BUDBUDA 177242
4 WARASEONI MP1738004_170523APB_FTO_46315 Bank of Maharastra MAHB0000848 WARASEONI 1105
5 WARASEONI MP1738004_170523APB_FTO_46315 Central Bank Of India CBIN0281785 WARASEONI 9316
6 WARASEONI MP1738004_170523APB_FTO_46315 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
7 WARASEONI MP1738004_170523APB_FTO_46315 Central Bank Of India CBIN0282024 AGARI 663
8 WARASEONI MP1738004_170523APB_FTO_46315 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2431
9 WARASEONI MP1738004_170523APB_FTO_46315 Punjab National Bank PUNB0641900 WARASEONI (MP) 95914
10 WARASEONI MP1738004_170523APB_FTO_46315 State Bank of India SBIN0000499 WARASEONI 76806
11 WARASEONI MP1738004_170523APB_FTO_46315 State Bank of India SBIN0006963 KOCHEWAHI 81226
12 WARASEONI MP1738004_170523APB_FTO_46315 State Bank of India SBIN0007244 BHOURGARH 4641
13 WARASEONI MP1738004_170523APB_FTO_46315 Union Bank of India UBIN0565245 WARASEONI 11271
14 WARASEONI MP1738004_170523APB_FTO_46315 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 WARASEONI MP1738004_170523APB_FTO_46315 India Post Payments Bank IPOS0000001 Balaghat 8398
16 WARASEONI MP1738004_170523APB_FTO_46315 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13039
17 WARASEONI MP1738004_170523APB_FTO_46315 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

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