Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140623APB_FTO_91826
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-38-004-026-001/131
(RENGATOLA) 		1738004000NRG24140620230563584 14/06/2023 Praha oghre 1738004WL021819 Praha oghre 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 Prahaoghre BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-001/234
(RENGATOLA) 		1738004000NRG24140620230557955 14/06/2023 Rakhu Bai thakre 1738004WL021681 Rakhu Bai thakre 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 RakhuBaithakre CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-026-001/254
(RENGATOLA) 		1738004000NRG24140620230557959 14/06/2023 punogiri goswami 1738004WL021681 punogiri goswami 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 punogirigoswami BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-001/273
(RENGATOLA) 		1738004000NRG24140620230563599 14/06/2023 OMITA 1738004WL021819 OMITA 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 OMITA CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-026-001/302
(RENGATOLA) 		1738004000NRG24140620230557969 14/06/2023 mamta ghansyam 1738004WL021681 mamta ghansyam 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 mamtaghansyam BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-001/89
(RENGATOLA) 		1738004000NRG24140620230557973 14/06/2023 duleswari 1738004WL021681 duleswari 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 duleswari BANK OF BARODA(606985)
7 WARASEONI MP-38-004-060-001/210-B
(RENGATOLA) 		1738004000NRG24140620230563613 14/06/2023 dhaneswari thakre 1738004WL021819 dhaneswari thakre 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 dhaneswarithakre BANK OF BARODA(606985)
8 WARASEONI MP-38-004-060-001/261-A
(RENGATOLA) 		1738004000NRG24140620230563626 14/06/2023 sarita raut 1738004WL021819 sarita raut 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 saritaraut BANK OF BARODA(606985)
9 WARASEONI MP-38-004-060-001/264-A
(RENGATOLA) 		1738004000NRG24140620230563629 14/06/2023 reena kapur 1738004WL021819 reena kapur 00045 BARB0BALBHO 408 408 Processed 17/06/2023 393296338 reenakapur BANK OF BARODA(606985)
10 WARASEONI MP-38-004-060-001/98-C
(RENGATOLA) 		1738004000NRG24140620230563640 14/06/2023 Anita Masram 1738004WL021819 Anita Masram 00045 BARB0BALBHO 1428 1428 Processed 17/06/2023 393296338 AnitaMasram BANK OF BARODA(606985)
SubTotal 13260 13260
11 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24140620230563070 14/06/2023 DIPA 1738004WL021804 DIPA 00048 BKID0009210 663 663 Processed 17/06/2023 393296338 DIPA BANK OF INDIA(508505)
SubTotal 663 663
12 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24140620230566983 14/06/2023 KALA 1738004WL021907 KALA 00048 BKID0009590 1428 1428 Processed 17/06/2023 393296338 KALA BANK OF INDIA(508505)
13 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24140620230567022 14/06/2023 SARITA 1738004WL021907 SARITA 00048 BKID0009590 1428 1428 Processed 17/06/2023 393296338 SARITA BANK OF INDIA(508505)
14 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24140620230567030 14/06/2023 PRABHA 1738004WL021907 PRABHA 00048 BKID0009590 1428 1428 Processed 17/06/2023 393296338 PRABHA BANK OF INDIA(508505)
SubTotal 4284 4284
15 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24140620230563021 14/06/2023 anuj 1738004WL021804 anuj 00051 MAHB0000409 1547 1547 Processed 17/06/2023 393296338 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 WARASEONI MP-38-004-043-002/263-A
(NANDGAON) 		1738004000NRG24140620230565113 14/06/2023 priya 1738004WL021854 priya 00051 MAHB0000654 1326 1326 Processed 17/06/2023 393296338 priya BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 WARASEONI MP-38-004-016-001/192-A
(RAMPAYLI) 		1738004000NRG24140620230565152 14/06/2023 rekha 1738004WL021855 rekha 00051 MAHB0000677 3060 3060 Processed 17/06/2023 393296338 rekha BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/568
(RAMPAYLI) 		1738004000NRG24140620230565153 14/06/2023 kavita 1738004WL021855 kavita 00051 MAHB0000677 3060 3060 Processed 17/06/2023 393296338 kavita BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-016-001/645
(RAMPAYLI) 		1738004000NRG24140620230565154 14/06/2023 dilip jijote 1738004WL021855 dilip jijote 00051 MAHB0000677 3060 3060 Processed 17/06/2023 393296338 dilipjijote BANK OF MAHARASHTRA(607387)
SubTotal 9180 9180
20 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004043NRG24140620230563188 14/06/2023 arshad 1738004043WL021811 arshad 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 arshad BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004043NRG24140620230563187 14/06/2023 Rahul 1738004043WL021811 Rahul 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 Rahul BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/207
(RAMRAMA) 		1738004000NRG24140620230562260 14/06/2023 MANIL 1738004WL021790 MANIL 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393296338 MANIL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/219
(RAMRAMA) 		1738004043NRG24140620230563190 14/06/2023 kala bai 1738004043WL021811 kala bai 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 kalabai BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-042-001/226
(RAMRAMA) 		1738004000NRG24140620230562261 14/06/2023 BINDU 1738004WL021790 BINDU 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393296338 BINDU BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-042-001/226
(RAMRAMA) 		1738004000NRG24140620230562262 14/06/2023 RAJESH 1738004WL021790 RAJESH 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393296338 RAJESH BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004043NRG24140620230563192 14/06/2023 samdkhan 1738004043WL021811 samdkhan 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 samdkhan BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004043NRG24140620230563191 14/06/2023 shabrunnisha 1738004043WL021811 shabrunnisha 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 shabrunnisha BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004043NRG24140620230563194 14/06/2023 hitesh 1738004043WL021811 hitesh 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 hitesh BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/305
(RAMRAMA) 		1738004043NRG24140620230563193 14/06/2023 MANIRAM 1738004043WL021811 MANIRAM 00051 MAHB0000721 1547 1547 Processed 17/06/2023 393296338 MANIRAM BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-042-001/340
(RAMRAMA) 		1738004000NRG24140620230562264 14/06/2023 PURANLAL 1738004WL021790 PURANLAL 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393296338 PURANLAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/368
(RAMRAMA) 		1738004000NRG24140620230562344 14/06/2023 kishanlal 1738004WL021794 kishanlal 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393296338 kishanlal BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24140620230564972 14/06/2023 SATYFULA 1738004WL021850 SATYFULA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 SATYFULA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24140620230564973 14/06/2023 DIVAN 1738004WL021850 DIVAN 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 DIVAN BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24140620230564974 14/06/2023 surendra 1738004WL021850 surendra 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 surendra BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004000NRG24140620230564975 14/06/2023 SURIYAKALA 1738004WL021850 SURIYAKALA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 SURIYAKALA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-046-001/184
(BOTEJHARI) 		1738004000NRG24140620230564976 14/06/2023 sdan 1738004WL021850 sdan 00051 MAHB0000721 1326 1326 Rejected 17/06/2023 393296338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 WARASEONI MP-38-004-046-001/184-A
(BOTEJHARI) 		1738004000NRG24140620230564977 14/06/2023 madan 1738004WL021850 madan 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 madan BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-046-001/22
(BOTEJHARI) 		1738004000NRG24140620230564987 14/06/2023 KALA BAI 1738004WL021850 KALA BAI 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 KALABAI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24140620230564989 14/06/2023 sgita 1738004WL021850 sgita 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 sgita STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24140620230564993 14/06/2023 CHINTA 1738004WL021850 CHINTA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 CHINTA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24140620230565002 14/06/2023 SAKUN 1738004WL021850 SAKUN 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 SAKUN BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24140620230565007 14/06/2023 CHAYA 1738004WL021850 CHAYA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 CHAYA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24140620230565009 14/06/2023 WRSHA 1738004WL021850 WRSHA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 WRSHA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24140620230565012 14/06/2023 DOLENDRA 1738004WL021850 DOLENDRA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 DOLENDRA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-046-001/386
(BOTEJHARI) 		1738004000NRG24140620230565013 14/06/2023 pramila 1738004WL021850 pramila 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 pramila BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24140620230565014 14/06/2023 AMRULAL 1738004WL021850 AMRULAL 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 AMRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24140620230565016 14/06/2023 mohit 1738004WL021850 mohit 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 mohit BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-046-001/423-B
(BOTEJHARI) 		1738004000NRG24140620230565019 14/06/2023 BHIMLA 1738004WL021850 BHIMLA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 BHIMLA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24140620230565020 14/06/2023 LAXMI 1738004WL021850 LAXMI 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 LAXMI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24140620230565021 14/06/2023 RAMPYARI 1738004WL021850 RAMPYARI 00051 MAHB0000721 884 884 Processed 17/06/2023 393296338 RAMPYARI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-046-001/438-A
(BOTEJHARI) 		1738004000NRG24140620230565022 14/06/2023 SEEMA RANA 1738004WL021850 SEEMA RANA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 SEEMARANA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24140620230565026 14/06/2023 asha 1738004WL021850 asha 00051 MAHB0000721 1326 1326 Rejected 17/06/2023 393296338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24140620230565032 14/06/2023 sunita 1738004WL021850 sunita 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 sunita BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24140620230565033 14/06/2023 santos 1738004WL021850 santos 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 santos BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24140620230565037 14/06/2023 CHETAN LAL 1738004WL021850 CHETAN LAL 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 CHETANLAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24140620230565043 14/06/2023 PRBHA 1738004WL021850 PRBHA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 PRBHA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24140620230566730 14/06/2023 RAJESVHRE 1738004WL021902 RAJESVHRE 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 RAJESVHRE PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24140620230566731 14/06/2023 KHELAN 1738004WL021902 KHELAN 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 KHELAN PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004000NRG24140620230566735 14/06/2023 SUKVANTA 1738004WL021902 SUKVANTA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 SUKVANTA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004000NRG24140620230566737 14/06/2023 CHATURA 1738004WL021902 CHATURA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARASEONI MP-38-004-048-001/404
(SAWANGI) 		1738004000NRG24140620230566739 14/06/2023 NIRMALA 1738004WL021902 NIRMALA 00051 MAHB0000721 1326 1326 Processed 17/06/2023 393296338 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 65637 65637
62 WARASEONI MP-38-004-002-001/292
(SIKANDRA) 		1738004000NRG24140620230565416 14/06/2023 ANITA 1738004WL021872 ANITA 00051 MAHB0000848 2431 2431 Processed 17/06/2023 393296338 ANITA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-002-001/293-A
(SIKANDRA) 		1738004000NRG24140620230565398 14/06/2023 Kamlesh nakashe 1738004WL021865 Kamlesh nakashe 00051 MAHB0000848 3536 3536 Processed 17/06/2023 393296338 Kamleshnakashe STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-002-001/293-A
(SIKANDRA) 		1738004000NRG24140620230565399 14/06/2023 kusum nakashe 1738004WL021865 kusum nakashe 00051 MAHB0000848 3536 3536 Processed 17/06/2023 393296338 kusumnakashe BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-002-001/3
(SIKANDRA) 		1738004000NRG24140620230565400 14/06/2023 JAGDISH MARTE 1738004WL021866 JAGDISH MARTE 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 JAGDISHMARTE BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-002-001/345-A
(SIKANDRA) 		1738004000NRG24140620230565410 14/06/2023 Aabha Ngdewe 1738004WL021869 Aabha Ngdewe 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 AabhaNgdewe STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-002-001/345-A
(SIKANDRA) 		1738004000NRG24140620230565409 14/06/2023 kuldip nagdeve 1738004WL021869 kuldip nagdeve 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 kuldipnagdeve BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG24140620230565393 14/06/2023 CHAITRAM 1738004WL021864 CHAITRAM 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393296338 CHAITRAM STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-002-001/694
(SIKANDRA) 		1738004000NRG24140620230565418 14/06/2023 KAVITA 1738004WL021873 KAVITA 00051 MAHB0000848 1989 1989 Processed 17/06/2023 393296338 KAVITA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24140620230562983 14/06/2023 MUNNALAL 1738004WL021804 MUNNALAL 00051 MAHB0000848 1105 1105 Processed 17/06/2023 393296338 MUNNALAL BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-031-001/243
(ALEJHARI) 		1738004000NRG24140620230563010 14/06/2023 Aman 1738004WL021804 Aman 00051 MAHB0000848 442 442 Processed 17/06/2023 393296338 Aman BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-035-001/123
(KASPUR) 		1738004000NRG24140620230567848 14/06/2023 cheynlal 1738004WL021928 cheynlal 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 cheynlal PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-035-001/13
(KASPUR) 		1738004000NRG24140620230567850 14/06/2023 SURJAN 1738004WL021928 SURJAN 00051 MAHB0000848 1105 1105 Processed 17/06/2023 393296338 SURJAN BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-035-001/143-A
(KASPUR) 		1738004000NRG24140620230567851 14/06/2023 FULACHANDA 1738004WL021928 FULACHANDA 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 FULACHANDA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-035-001/165
(KASPUR) 		1738004000NRG24140620230567852 14/06/2023 Ranu Karsarpe 1738004WL021928 Ranu Karsarpe 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 RanuKarsarpe BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-035-001/26
(KASPUR) 		1738004000NRG24140620230567857 14/06/2023 RUPCHAND 1738004WL021928 RUPCHAND 00051 MAHB0000848 1105 1105 Processed 17/06/2023 393296338 RUPCHAND PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-035-001/51
(KASPUR) 		1738004000NRG24140620230567861 14/06/2023 DHANENDRA 1738004WL021928 DHANENDRA 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 DHANENDRA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-035-001/72
(KASPUR) 		1738004000NRG24140620230567862 14/06/2023 ANITA 1738004WL021928 ANITA 00051 MAHB0000848 221 221 Processed 17/06/2023 393296338 ANITA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-035-001/73
(KASPUR) 		1738004000NRG24140620230567864 14/06/2023 SUKAMI 1738004WL021928 SUKAMI 00051 MAHB0000848 1547 1547 Processed 17/06/2023 393296338 SUKAMI PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24140620230567012 14/06/2023 kanta 1738004WL021907 kanta 00051 MAHB0000848 1428 1428 Processed 17/06/2023 393296338 kanta BANK OF MAHARASHTRA(607387)
SubTotal 30600 30600
81 WARASEONI MP-38-004-013-001/92
(MENDKI) 		1738004000NRG24140620230563179 14/06/2023 BHAGVAT 1738004WL021808 BHAGVAT 00078 CNRB0004118 663 663 Processed 17/06/2023 393296338 BHAGVAT CANARA BANK(508532)
82 WARASEONI MP-38-004-046-001/336
(BOTEJHARI) 		1738004000NRG24140620230565006 14/06/2023 HEMENDRA 1738004WL021850 HEMENDRA 00078 CNRB0004118 1326 1326 Processed 17/06/2023 393296338 HEMENDRA CANARA BANK(508532)
SubTotal 1989 1989
83 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24140620230565008 14/06/2023 ANITA 1738004WL021850 ANITA 00089 CBIN0280790 1326 1326 Processed 17/06/2023 393296338 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 WARASEONI MP-38-004-031-001/309
(ALEJHARI) 		1738004000NRG24140620230563028 14/06/2023 RUKHMANI 1738004WL021804 RUKHMANI 00089 CBIN0281039 442 442 Processed 17/06/2023 393296338 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
85 WARASEONI MP-38-004-031-001/109
(ALEJHARI) 		1738004000NRG24140620230562954 14/06/2023 JYA 1738004WL021804 JYA 00089 CBIN0281100 221 221 Processed 17/06/2023 393296338 JYA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
86 WARASEONI MP-38-004-002-001/221
(SIKANDRA) 		1738004000NRG24140620230565382 14/06/2023 SHYAMBATI 1738004WL021864 SHYAMBATI 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 SHYAMBATI CENTRAL BANK OF INDIA(607115)
87 WARASEONI MP-38-004-002-001/335
(SIKANDRA) 		1738004000NRG24140620230565388 14/06/2023 Dhanvanti 1738004WL021864 Dhanvanti 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 Dhanvanti CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24140620230565389 14/06/2023 alka 1738004WL021864 alka 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 alka CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG24140620230565392 14/06/2023 dasmi bai 1738004WL021864 dasmi bai 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 dasmibai CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-002-001/722-A
(SIKANDRA) 		1738004000NRG24140620230565397 14/06/2023 savanti 1738004WL021864 savanti 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 savanti CENTRAL BANK OF INDIA(607115)
91 WARASEONI MP-38-004-024-001/277
(LINGMARA) 		1738004000NRG24130620230554406 14/06/2023 Rekhlal Chouhan 1738004WL021584 Rekhlal Chouhan 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 RekhlalChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24130620230554410 14/06/2023 GANPAT 1738004WL021584 GANPAT 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 WARASEONI MP-38-004-026-001/231
(RENGATOLA) 		1738004000NRG24140620230557954 14/06/2023 BHAGIRATH 1738004WL021681 BHAGIRATH 00089 CBIN0281785 204 204 Processed 17/06/2023 393296338 BHAGIRATH BANK OF BARODA(606985)
94 WARASEONI MP-38-004-031-001/108
(ALEJHARI) 		1738004000NRG24140620230562953 14/06/2023 renuka 1738004WL021804 renuka 00089 CBIN0281785 221 221 Processed 17/06/2023 393296338 renuka CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-031-001/11
(ALEJHARI) 		1738004000NRG24140620230562956 14/06/2023 HEMLTA 1738004WL021804 HEMLTA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 HEMLTA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-031-001/11
(ALEJHARI) 		1738004000NRG24140620230562955 14/06/2023 kamla 1738004WL021804 kamla 00089 CBIN0281785 221 221 Processed 17/06/2023 393296338 kamla CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-031-001/110
(ALEJHARI) 		1738004000NRG24140620230562957 14/06/2023 bharti 1738004WL021804 bharti 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 bharti CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-031-001/112
(ALEJHARI) 		1738004000NRG24140620230562959 14/06/2023 REENA 1738004WL021804 REENA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 REENA CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-031-001/112
(ALEJHARI) 		1738004000NRG24140620230562958 14/06/2023 SEEMA 1738004WL021804 SEEMA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 SEEMA CENTRAL BANK OF INDIA(607115)
100 WARASEONI MP-38-004-031-001/123
(ALEJHARI) 		1738004000NRG24140620230562961 14/06/2023 anupa 1738004WL021804 anupa 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 anupa CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-031-001/130
(ALEJHARI) 		1738004000NRG24140620230562962 14/06/2023 durga bai 1738004WL021804 durga bai 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 durgabai CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-031-001/131
(ALEJHARI) 		1738004000NRG24140620230562964 14/06/2023 DEEPALI 1738004WL021804 DEEPALI 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 DEEPALI CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-031-001/131
(ALEJHARI) 		1738004000NRG24140620230562965 14/06/2023 MOHIT CHOUDHARY 1738004WL021804 MOHIT CHOUDHARY 00089 CBIN0281785 221 221 Rejected 17/06/2023 393296338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 WARASEONI MP-38-004-031-001/133
(ALEJHARI) 		1738004000NRG24140620230562967 14/06/2023 HITESH 1738004WL021804 HITESH 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 HITESH AXIS BANK(607153)
105 WARASEONI MP-38-004-031-001/135
(ALEJHARI) 		1738004000NRG24140620230562969 14/06/2023 ANITA 1738004WL021804 ANITA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 ANITA CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-031-001/135
(ALEJHARI) 		1738004000NRG24140620230562968 14/06/2023 SHANKAR 1738004WL021804 SHANKAR 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 SHANKAR CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-031-001/136
(ALEJHARI) 		1738004000NRG24140620230562972 14/06/2023 bhagvanti 1738004WL021804 bhagvanti 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 bhagvanti CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-031-001/137
(ALEJHARI) 		1738004000NRG24140620230562973 14/06/2023 krashankumar 1738004WL021804 krashankumar 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 krashankumar CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-031-001/140
(ALEJHARI) 		1738004000NRG24140620230562976 14/06/2023 dashvanti 1738004WL021804 dashvanti 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 dashvanti CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-031-001/141
(ALEJHARI) 		1738004000NRG24140620230562977 14/06/2023 SAMPATI 1738004WL021804 SAMPATI 00089 CBIN0281785 884 884 Processed 17/06/2023 393296338 SAMPATI CENTRAL BANK OF INDIA(607115)
111 WARASEONI MP-38-004-031-001/145
(ALEJHARI) 		1738004000NRG24140620230562979 14/06/2023 ASHA BAI 1738004WL021804 ASHA BAI 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 ASHABAI CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-031-001/149
(ALEJHARI) 		1738004000NRG24140620230562981 14/06/2023 goura abi 1738004WL021804 goura abi 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 gouraabi CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24140620230562982 14/06/2023 banwasi bai 1738004WL021804 banwasi bai 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 banwasibai CENTRAL BANK OF INDIA(607115)
114 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24140620230562984 14/06/2023 sunil 1738004WL021804 sunil 00089 CBIN0281785 1105 1105 Processed 17/06/2023 393296338 sunil CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-031-001/150
(ALEJHARI) 		1738004000NRG24140620230562985 14/06/2023 SHUSHILA 1738004WL021804 SHUSHILA 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 SHUSHILA INDUSIND BANK(607189)
116 WARASEONI MP-38-004-031-001/150
(ALEJHARI) 		1738004000NRG24140620230562986 14/06/2023 VANDANAMANESHWAR 1738004WL021804 VANDANAMANESHWAR 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 VANDANAMANESHWAR STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-031-001/152
(ALEJHARI) 		1738004000NRG24140620230562987 14/06/2023 manoj 1738004WL021804 manoj 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 manoj STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-031-001/157
(ALEJHARI) 		1738004000NRG24140620230562989 14/06/2023 geeta bai 1738004WL021804 geeta bai 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 geetabai CENTRAL BANK OF INDIA(607115)
119 WARASEONI MP-38-004-031-001/158
(ALEJHARI) 		1738004000NRG24140620230562990 14/06/2023 AARTI 1738004WL021804 AARTI 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 AARTI CENTRAL BANK OF INDIA(607115)
120 WARASEONI MP-38-004-031-001/161-A
(ALEJHARI) 		1738004000NRG24140620230562991 14/06/2023 AANAND SINGH 1738004WL021804 AANAND SINGH 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 AANANDSINGH CENTRAL BANK OF INDIA(607115)
121 WARASEONI MP-38-004-031-001/164
(ALEJHARI) 		1738004000NRG24140620230562992 14/06/2023 malan 1738004WL021804 malan 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 malan STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-031-001/180
(ALEJHARI) 		1738004000NRG24140620230562995 14/06/2023 savita 1738004WL021804 savita 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 savita CENTRAL BANK OF INDIA(607115)
123 WARASEONI MP-38-004-031-001/184
(ALEJHARI) 		1738004000NRG24140620230562996 14/06/2023 ARCHANA 1738004WL021804 ARCHANA 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 ARCHANA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-031-001/196
(ALEJHARI) 		1738004000NRG24140620230562998 14/06/2023 urmila 1738004WL021804 urmila 00089 CBIN0281785 884 884 Processed 17/06/2023 393296338 urmila CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-031-001/201
(ALEJHARI) 		1738004000NRG24140620230563000 14/06/2023 satvanti 1738004WL021804 satvanti 00089 CBIN0281785 221 221 Processed 17/06/2023 393296338 satvanti CENTRAL BANK OF INDIA(607115)
126 WARASEONI MP-38-004-031-001/202
(ALEJHARI) 		1738004000NRG24140620230563002 14/06/2023 FULVATI 1738004WL021804 FULVATI 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 FULVATI BANK OF BARODA(606985)
127 WARASEONI MP-38-004-031-001/223
(ALEJHARI) 		1738004000NRG24140620230563003 14/06/2023 KALPNA 1738004WL021804 KALPNA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 KALPNA CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-031-001/226-B
(ALEJHARI) 		1738004000NRG24140620230563005 14/06/2023 MUNALAL 1738004WL021804 MUNALAL 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 MUNALAL CENTRAL BANK OF INDIA(607115)
129 WARASEONI MP-38-004-031-001/226-B
(ALEJHARI) 		1738004000NRG24140620230563004 14/06/2023 RAMKALA 1738004WL021804 RAMKALA 00089 CBIN0281785 884 884 Processed 17/06/2023 393296338 RAMKALA CENTRAL BANK OF INDIA(607115)
130 WARASEONI MP-38-004-031-001/239
(ALEJHARI) 		1738004000NRG24140620230563006 14/06/2023 kanta 1738004WL021804 kanta 00089 CBIN0281785 221 221 Processed 17/06/2023 393296338 kanta INDUSIND BANK(607189)
131 WARASEONI MP-38-004-031-001/243
(ALEJHARI) 		1738004000NRG24140620230563009 14/06/2023 MAMTA 1738004WL021804 MAMTA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 MAMTA CENTRAL BANK OF INDIA(607115)
132 WARASEONI MP-38-004-031-001/250-A
(ALEJHARI) 		1738004000NRG24140620230563012 14/06/2023 ANKITA 1738004WL021804 ANKITA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 ANKITA UNION BANK OF INDIA(508500)
133 WARASEONI MP-38-004-031-001/255-A
(ALEJHARI) 		1738004000NRG24140620230563013 14/06/2023 MALAN 1738004WL021804 MALAN 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 MALAN CENTRAL BANK OF INDIA(607115)
134 WARASEONI MP-38-004-031-001/256-B
(ALEJHARI) 		1738004000NRG24140620230563015 14/06/2023 YOGITA 1738004WL021804 YOGITA 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 YOGITA CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-031-001/276
(ALEJHARI) 		1738004000NRG24140620230563016 14/06/2023 JAYTRI 1738004WL021804 JAYTRI 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 JAYTRI CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24140620230563018 14/06/2023 SEEMA 1738004WL021804 SEEMA 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 SEEMA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-031-001/288
(ALEJHARI) 		1738004000NRG24140620230563022 14/06/2023 RAJVANTI 1738004WL021804 RAJVANTI 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 RAJVANTI CENTRAL BANK OF INDIA(607115)
138 WARASEONI MP-38-004-031-001/293-B
(ALEJHARI) 		1738004000NRG24140620230563024 14/06/2023 HIRVANTI 1738004WL021804 HIRVANTI 00089 CBIN0281785 884 884 Processed 17/06/2023 393296338 HIRVANTI INDUSIND BANK(607189)
139 WARASEONI MP-38-004-031-001/294
(ALEJHARI) 		1738004000NRG24140620230563025 14/06/2023 PURVANTI 1738004WL021804 PURVANTI 00089 CBIN0281785 221 221 Processed 17/06/2023 393296338 PURVANTI CENTRAL BANK OF INDIA(607115)
140 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24140620230563038 14/06/2023 ADARSH 1738004WL021804 ADARSH 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 ADARSH STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24140620230563037 14/06/2023 VIKASH 1738004WL021804 VIKASH 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 VIKASH UNION BANK OF INDIA(508500)
142 WARASEONI MP-38-004-031-001/71
(ALEJHARI) 		1738004000NRG24140620230563042 14/06/2023 geeta bai 1738004WL021804 geeta bai 00089 CBIN0281785 1105 1105 Processed 17/06/2023 393296338 geetabai CENTRAL BANK OF INDIA(607115)
143 WARASEONI MP-38-004-031-001/83
(ALEJHARI) 		1738004000NRG24140620230563044 14/06/2023 harkanta 1738004WL021804 harkanta 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 harkanta STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-031-001/87
(ALEJHARI) 		1738004000NRG24140620230563046 14/06/2023 SAVITA 1738004WL021804 SAVITA 00089 CBIN0281785 221 221 Processed 17/06/2023 393296338 SAVITA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-031-001/88
(ALEJHARI) 		1738004000NRG24140620230563047 14/06/2023 indu bai 1738004WL021804 indu bai 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 indubai CENTRAL BANK OF INDIA(607115)
146 WARASEONI MP-38-004-031-001/90
(ALEJHARI) 		1738004000NRG24140620230563049 14/06/2023 RINA 1738004WL021804 RINA 00089 CBIN0281785 442 442 Processed 17/06/2023 393296338 RINA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-031-001/94
(ALEJHARI) 		1738004000NRG24140620230563050 14/06/2023 SATWANTI 1738004WL021804 SATWANTI 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 SATWANTI CENTRAL BANK OF INDIA(607115)
148 WARASEONI MP-38-004-031-002/104
(ALEJHARI) 		1738004000NRG24140620230563052 14/06/2023 SHUSHILA 1738004WL021804 SHUSHILA 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 SHUSHILA CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24140620230563053 14/06/2023 MUNNI BAI 1738004WL021804 MUNNI BAI 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 MUNNIBAI CENTRAL BANK OF INDIA(607115)
150 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24140620230563054 14/06/2023 baranbai 1738004WL021804 baranbai 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 baranbai INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24140620230563055 14/06/2023 RANANLAL 1738004WL021804 RANANLAL 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 RANANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24140620230563056 14/06/2023 lakhanlal 1738004WL021804 lakhanlal 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 lakhanlal CENTRAL BANK OF INDIA(607115)
153 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24140620230563057 14/06/2023 laxmi 1738004WL021804 laxmi 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 laxmi CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24140620230563058 14/06/2023 BENISHYAM 1738004WL021804 BENISHYAM 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 BENISHYAM CENTRAL BANK OF INDIA(607115)
155 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24140620230563059 14/06/2023 CHANDRAKALA 1738004WL021804 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
156 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24140620230563060 14/06/2023 MONIKA 1738004WL021804 MONIKA 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 MONIKA CENTRAL BANK OF INDIA(607115)
157 WARASEONI MP-38-004-031-002/148
(ALEJHARI) 		1738004000NRG24140620230563061 14/06/2023 KHELAN BAI 1738004WL021804 KHELAN BAI 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 KHELANBAI CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24140620230563062 14/06/2023 surajlal 1738004WL021804 surajlal 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 surajlal CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-031-002/157
(ALEJHARI) 		1738004000NRG24140620230563065 14/06/2023 santlal 1738004WL021804 santlal 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 santlal CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-031-002/167
(ALEJHARI) 		1738004000NRG24140620230563066 14/06/2023 RAJWANTI 1738004WL021804 RAJWANTI 00089 CBIN0281785 1105 1105 Processed 17/06/2023 393296338 RAJWANTI CENTRAL BANK OF INDIA(607115)
161 WARASEONI MP-38-004-031-002/168
(ALEJHARI) 		1738004000NRG24140620230563067 14/06/2023 SHAKUN BAI 1738004WL021804 SHAKUN BAI 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24140620230563068 14/06/2023 PUSTKALA BAI 1738004WL021804 PUSTKALA BAI 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24140620230563069 14/06/2023 AMARSINGH 1738004WL021804 AMARSINGH 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 AMARSINGH PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-031-002/216-B
(ALEJHARI) 		1738004000NRG24140620230563072 14/06/2023 CHANDRAKALA 1738004WL021804 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-031-002/216-B
(ALEJHARI) 		1738004000NRG24140620230563071 14/06/2023 KAVINDRA SONI 1738004WL021804 KAVINDRA SONI 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 KAVINDRASONI CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-031-002/217-B
(ALEJHARI) 		1738004000NRG24140620230563073 14/06/2023 URMILA 1738004WL021804 URMILA 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 URMILA CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24140620230563074 14/06/2023 ANJANA PARTE 1738004WL021804 ANJANA PARTE 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 ANJANAPARTE CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-031-002/262
(ALEJHARI) 		1738004000NRG24140620230563075 14/06/2023 pushpa 1738004WL021804 pushpa 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 pushpa CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24140620230563076 14/06/2023 ANIL 1738004WL021804 ANIL 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 ANIL CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24140620230563077 14/06/2023 LILA BAI 1738004WL021804 LILA BAI 00089 CBIN0281785 663 663 Processed 17/06/2023 393296338 LILABAI CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24140620230563078 14/06/2023 SHIVPRASAD 1738004WL021804 SHIVPRASAD 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-031-002/287
(ALEJHARI) 		1738004000NRG24140620230563079 14/06/2023 BIRJOR 1738004WL021804 BIRJOR 00089 CBIN0281785 1547 1547 Processed 17/06/2023 393296338 BIRJOR CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-031-002/292-A
(ALEJHARI) 		1738004000NRG24140620230563080 14/06/2023 LAXMI 1738004WL021804 LAXMI 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 LAXMI CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-031-002/343
(ALEJHARI) 		1738004000NRG24140620230563082 14/06/2023 lalita 1738004WL021804 lalita 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 lalita CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-031-002/360
(ALEJHARI) 		1738004000NRG24140620230563083 14/06/2023 ramkishor 1738004WL021804 ramkishor 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
176 WARASEONI MP-38-004-031-002/360
(ALEJHARI) 		1738004000NRG24140620230563084 14/06/2023 rekha 1738004WL021804 rekha 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 rekha CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-031-002/443
(ALEJHARI) 		1738004000NRG24140620230563086 14/06/2023 shushila 1738004WL021804 shushila 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 shushila CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-031-002/48
(ALEJHARI) 		1738004000NRG24140620230563087 14/06/2023 shakuntala 1738004WL021804 shakuntala 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 shakuntala CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24140620230563088 14/06/2023 PRADIP 1738004WL021804 PRADIP 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 PRADIP CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24140620230563089 14/06/2023 FULWANTA 1738004WL021804 FULWANTA 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 FULWANTA CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24140620230563090 14/06/2023 JHANAK LAL 1738004WL021804 JHANAK LAL 00089 CBIN0281785 1326 1326 Processed 17/06/2023 393296338 JHANAKLAL CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-049-003/115-A
(CHANGERA) 		1738004000NRG24140620230566962 14/06/2023 PURANLAL 1738004WL021907 PURANLAL 00089 CBIN0281785 816 816 Processed 17/06/2023 393296338 PURANLAL STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-049-003/116
(CHANGERA) 		1738004000NRG24140620230566963 14/06/2023 MANIKCHAND 1738004WL021907 MANIKCHAND 00089 CBIN0281785 1428 1428 Processed 17/06/2023 393296338 MANIKCHAND STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24140620230567021 14/06/2023 Gundulal Sahare 1738004WL021907 Gundulal Sahare 00089 CBIN0281785 1428 1428 Processed 17/06/2023 393296338 GundulalSahare STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-049-003/84
(CHANGERA) 		1738004000NRG24140620230567024 14/06/2023 SHRIKISHAN 1738004WL021907 SHRIKISHAN 00089 CBIN0281785 408 408 Processed 17/06/2023 393296338 SHRIKISHAN CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-060-001/134-A
(RENGATOLA) 		1738004000NRG24140620230557979 14/06/2023 kshmata bhoyar 1738004WL021681 kshmata bhoyar 00089 CBIN0281785 1428 1428 Processed 17/06/2023 393296338 kshmatabhoyar BANK OF BARODA(606985)
187 WARASEONI MP-38-004-060-001/245-A
(RENGATOLA) 		1738004000NRG24140620230563621 14/06/2023 shiwani 1738004WL021819 shiwani 00089 CBIN0281785 1224 1224 Processed 17/06/2023 393296338 shiwani STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-060-001/269-B
(RENGATOLA) 		1738004000NRG24140620230563630 14/06/2023 reeta goswami 1738004WL021819 reeta goswami 00089 CBIN0281785 1428 1428 Processed 17/06/2023 393296338 reetagoswami BANK OF MAHARASHTRA(607387)
SubTotal 94333 94333
189 WARASEONI MP-38-004-031-001/139
(ALEJHARI) 		1738004000NRG24140620230562975 14/06/2023 MINAKSHI 1738004WL021804 MINAKSHI 00089 CBIN0281924 884 884 Processed 17/06/2023 393296338 MINAKSHI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
190 WARASEONI MP-38-004-026-001/101
(RENGATOLA) 		1738004000NRG24140620230557934 14/06/2023 Sita Masram 1738004WL021681 Sita Masram 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SitaMasram CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-026-001/103
(RENGATOLA) 		1738004000NRG24140620230557935 14/06/2023 SAMPATA 1738004WL021681 SAMPATA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SAMPATA CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-026-001/104
(RENGATOLA) 		1738004000NRG24140620230557936 14/06/2023 bhagrata 1738004WL021681 bhagrata 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 bhagrata BANK OF BARODA(606985)
193 WARASEONI MP-38-004-026-001/105
(RENGATOLA) 		1738004000NRG24140620230557937 14/06/2023 SUNITA 1738004WL021681 SUNITA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SUNITA CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-026-001/123
(RENGATOLA) 		1738004000NRG24140620230557938 14/06/2023 AMRITLAL 1738004WL021681 AMRITLAL 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 AMRITLAL CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-026-001/126
(RENGATOLA) 		1738004000NRG24140620230557940 14/06/2023 savita masram vishal 1738004WL021681 savita masram vishal 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 savitamasramvishal CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-026-001/127
(RENGATOLA) 		1738004000NRG24140620230563583 14/06/2023 gurudikcha 1738004WL021819 gurudikcha 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 gurudikcha CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-026-001/130
(RENGATOLA) 		1738004000NRG24140620230557941 14/06/2023 dhurpta 1738004WL021681 dhurpta 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 dhurpta BANK OF BARODA(606985)
198 WARASEONI MP-38-004-026-001/145
(RENGATOLA) 		1738004000NRG24140620230563585 14/06/2023 ASHISH BISEN 1738004WL021819 ASHISH BISEN 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 ASHISHBISEN CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-026-001/16
(RENGATOLA) 		1738004000NRG24140620230557943 14/06/2023 udasan 1738004WL021681 udasan 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 udasan CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-026-001/180
(RENGATOLA) 		1738004000NRG24140620230563586 14/06/2023 sunita 1738004WL021819 sunita 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 sunita CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-026-001/186
(RENGATOLA) 		1738004000NRG24140620230557945 14/06/2023 darkan 1738004WL021681 darkan 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 darkan CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-026-001/187
(RENGATOLA) 		1738004000NRG24140620230557946 14/06/2023 leela 1738004WL021681 leela 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 leela CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-026-001/189
(RENGATOLA) 		1738004000NRG24140620230557947 14/06/2023 NiRMALA 1738004WL021681 NiRMALA 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 NiRMALA CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-026-001/195
(RENGATOLA) 		1738004000NRG24140620230563587 14/06/2023 balikram 1738004WL021819 balikram 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 balikram CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-026-001/209
(RENGATOLA) 		1738004000NRG24140620230563589 14/06/2023 shukvanta 1738004WL021819 shukvanta 00089 CBIN0281986 408 408 Processed 17/06/2023 393296338 shukvanta CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-026-001/210
(RENGATOLA) 		1738004000NRG24140620230563590 14/06/2023 UDELAL 1738004WL021819 UDELAL 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 UDELAL CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24140620230557948 14/06/2023 FULVANTA 1738004WL021681 FULVANTA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 FULVANTA BANK OF BARODA(606985)
208 WARASEONI MP-38-004-026-001/212
(RENGATOLA) 		1738004000NRG24140620230563592 14/06/2023 motiram 1738004WL021819 motiram 00089 CBIN0281986 1 1 Processed 17/06/2023 393296338 motiram CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-026-001/213
(RENGATOLA) 		1738004000NRG24140620230563593 14/06/2023 biran 1738004WL021819 biran 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 biran CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-026-001/214
(RENGATOLA) 		1738004000NRG24140620230557949 14/06/2023 payal oghare 1738004WL021681 payal oghare 00089 CBIN0281986 1225 1225 Processed 17/06/2023 393296338 payaloghare CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-026-001/215
(RENGATOLA) 		1738004000NRG24140620230563594 14/06/2023 CHANNU 1738004WL021819 CHANNU 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 CHANNU BANK OF BARODA(606985)
212 WARASEONI MP-38-004-026-001/217
(RENGATOLA) 		1738004000NRG24140620230557950 14/06/2023 geeta 1738004WL021681 geeta 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 geeta BANK OF BARODA(606985)
213 WARASEONI MP-38-004-026-001/218
(RENGATOLA) 		1738004000NRG24140620230557951 14/06/2023 KAMLA 1738004WL021681 KAMLA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 KAMLA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-026-001/227
(RENGATOLA) 		1738004000NRG24140620230563595 14/06/2023 geeta 1738004WL021819 geeta 00089 CBIN0281986 1020 1020 Processed 17/06/2023 393296338 geeta BANK OF BARODA(606985)
215 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG24140620230557953 14/06/2023 bBIRAN 1738004WL021681 bBIRAN 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 bBIRAN CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-026-001/241
(RENGATOLA) 		1738004000NRG24140620230557956 14/06/2023 manju 1738004WL021681 manju 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 manju CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-026-001/241
(RENGATOLA) 		1738004000NRG24140620230557957 14/06/2023 Tukaram Sendre 1738004WL021681 Tukaram Sendre 00089 CBIN0281986 1225 1225 Processed 17/06/2023 393296338 TukaramSendre CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-026-001/242
(RENGATOLA) 		1738004000NRG24140620230563597 14/06/2023 kala bagde 1738004WL021819 kala bagde 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 kalabagde CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-026-001/247
(RENGATOLA) 		1738004000NRG24140620230557958 14/06/2023 kavita 1738004WL021681 kavita 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 kavita BANK OF BARODA(606985)
220 WARASEONI MP-38-004-026-001/260
(RENGATOLA) 		1738004000NRG24140620230563598 14/06/2023 SUSMA 1738004WL021819 SUSMA 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 SUSMA CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-026-001/269
(RENGATOLA) 		1738004000NRG24140620230557961 14/06/2023 FULAN BHAKRIYA 1738004WL021681 FULAN BHAKRIYA 00089 CBIN0281986 612 612 Processed 17/06/2023 393296338 FULANBHAKRIYA CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-026-001/280
(RENGATOLA) 		1738004000NRG24140620230557964 14/06/2023 ANTKALA 1738004WL021681 ANTKALA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 ANTKALA BANK OF BARODA(606985)
223 WARASEONI MP-38-004-026-001/281
(RENGATOLA) 		1738004000NRG24140620230563600 14/06/2023 ASHULA 1738004WL021819 ASHULA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 ASHULA CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-026-001/293
(RENGATOLA) 		1738004000NRG24140620230557966 14/06/2023 NIRMLA 1738004WL021681 NIRMLA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 NIRMLA CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004000NRG24140620230557968 14/06/2023 AMLESHWARI 1738004WL021681 AMLESHWARI 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 AMLESHWARI CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-026-001/299
(RENGATOLA) 		1738004000NRG24140620230557967 14/06/2023 RAJKUMAR 1738004WL021681 RAJKUMAR 00089 CBIN0281986 1020 1020 Processed 17/06/2023 393296338 RAJKUMAR CANARA BANK(508532)
227 WARASEONI MP-38-004-026-001/301
(RENGATOLA) 		1738004000NRG24140620230563601 14/06/2023 baran 1738004WL021819 baran 00089 CBIN0281986 816 816 Processed 17/06/2023 393296338 baran CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-026-001/41
(RENGATOLA) 		1738004000NRG24140620230563602 14/06/2023 Purnima gole 1738004WL021819 Purnima gole 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 Purnimagole STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-026-001/41
(RENGATOLA) 		1738004000NRG24140620230563603 14/06/2023 Ram gole 1738004WL021819 Ram gole 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 Ramgole STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-026-001/41
(RENGATOLA) 		1738004000NRG24140620230563604 14/06/2023 RAMESHWAR 1738004WL021819 RAMESHWAR 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 RAMESHWAR CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-026-001/41
(RENGATOLA) 		1738004000NRG24140620230563605 14/06/2023 SARITA 1738004WL021819 SARITA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SARITA BANK OF INDIA(508505)
232 WARASEONI MP-38-004-026-001/7
(RENGATOLA) 		1738004000NRG24140620230563606 14/06/2023 MULCHAND 1738004WL021819 MULCHAND 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 MULCHAND CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-026-001/80
(RENGATOLA) 		1738004000NRG24140620230563607 14/06/2023 nisha 1738004WL021819 nisha 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 nisha PUNJAB NATIONAL BANK(508568)
234 WARASEONI MP-38-004-026-001/84
(RENGATOLA) 		1738004000NRG24140620230557972 14/06/2023 DURGA 1738004WL021681 DURGA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 DURGA CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-026-001/93
(RENGATOLA) 		1738004000NRG24140620230557974 14/06/2023 SEEMA 1738004WL021681 SEEMA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SEEMA BANK OF BARODA(606985)
236 WARASEONI MP-38-004-026-001/96
(RENGATOLA) 		1738004000NRG24140620230563608 14/06/2023 LEELA 1738004WL021819 LEELA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 LEELA BANK OF INDIA(508505)
237 WARASEONI MP-38-004-026-001/97
(RENGATOLA) 		1738004000NRG24140620230557975 14/06/2023 SUMAN BAI 1738004WL021681 SUMAN BAI 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SUMANBAI CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-026-001/98
(RENGATOLA) 		1738004000NRG24140620230557976 14/06/2023 KAUSHULA 1738004WL021681 KAUSHULA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 KAUSHULA BANK OF BARODA(606985)
239 WARASEONI MP-38-004-031-001/115
(ALEJHARI) 		1738004000NRG24140620230562960 14/06/2023 URMILA 1738004WL021804 URMILA 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 URMILA CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-031-001/130-A
(ALEJHARI) 		1738004000NRG24140620230562963 14/06/2023 NIRASHA 1738004WL021804 NIRASHA 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 NIRASHA CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-031-001/132
(ALEJHARI) 		1738004000NRG24140620230562966 14/06/2023 BAYVANTA 1738004WL021804 BAYVANTA 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 BAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
242 WARASEONI MP-38-004-031-001/137
(ALEJHARI) 		1738004000NRG24140620230562974 14/06/2023 rekha pichhode 1738004WL021804 rekha pichhode 00089 CBIN0281986 884 884 Processed 17/06/2023 393296338 rekhapichhode CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-031-001/175
(ALEJHARI) 		1738004000NRG24140620230562994 14/06/2023 rambati 1738004WL021804 rambati 00089 CBIN0281986 1105 1105 Processed 17/06/2023 393296338 rambati CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-031-001/200
(ALEJHARI) 		1738004000NRG24140620230562999 14/06/2023 kanti bai 1738004WL021804 kanti bai 00089 CBIN0281986 663 663 Processed 17/06/2023 393296338 kantibai CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-031-001/201
(ALEJHARI) 		1738004000NRG24140620230563001 14/06/2023 RAKHI 1738004WL021804 RAKHI 00089 CBIN0281986 221 221 Processed 17/06/2023 393296338 RAKHI CENTRAL BANK OF INDIA(607115)
246 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24140620230563019 14/06/2023 KISHAN 1738004WL021804 KISHAN 00089 CBIN0281986 1547 1547 Processed 17/06/2023 393296338 KISHAN CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24140620230563017 14/06/2023 RAJU 1738004WL021804 RAJU 00089 CBIN0281986 1547 1547 Processed 17/06/2023 393296338 RAJU CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-031-001/45-A
(ALEJHARI) 		1738004000NRG24140620230563031 14/06/2023 GAYATRI 1738004WL021804 GAYATRI 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 GAYATRI CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24140620230563034 14/06/2023 BHOJLAL 1738004WL021804 BHOJLAL 00089 CBIN0281986 1547 1547 Processed 17/06/2023 393296338 BHOJLAL CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24140620230563033 14/06/2023 SARITA 1738004WL021804 SARITA 00089 CBIN0281986 1547 1547 Processed 17/06/2023 393296338 SARITA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-031-001/6
(ALEJHARI) 		1738004000NRG24140620230563039 14/06/2023 FULESHWARI 1738004WL021804 FULESHWARI 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 FULESHWARI CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-031-001/70
(ALEJHARI) 		1738004000NRG24140620230563040 14/06/2023 seeta bai 1738004WL021804 seeta bai 00089 CBIN0281986 663 663 Processed 17/06/2023 393296338 seetabai CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-031-001/71
(ALEJHARI) 		1738004000NRG24140620230563043 14/06/2023 ARCHANA 1738004WL021804 ARCHANA 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 ARCHANA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-031-001/87
(ALEJHARI) 		1738004000NRG24140620230563045 14/06/2023 phulkeshar 1738004WL021804 phulkeshar 00089 CBIN0281986 442 442 Processed 17/06/2023 393296338 phulkeshar CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-031-001/9
(ALEJHARI) 		1738004000NRG24140620230563048 14/06/2023 KIRAN BAI 1738004WL021804 KIRAN BAI 00089 CBIN0281986 221 221 Processed 17/06/2023 393296338 KIRANBAI CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24140620230563051 14/06/2023 KAHARIN BAI 1738004WL021804 KAHARIN BAI 00089 CBIN0281986 1547 1547 Processed 17/06/2023 393296338 KAHARINBAI CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-031-002/157
(ALEJHARI) 		1738004000NRG24140620230563064 14/06/2023 pramila 1738004WL021804 pramila 00089 CBIN0281986 1547 1547 Processed 17/06/2023 393296338 pramila CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-031-002/320
(ALEJHARI) 		1738004000NRG24140620230563081 14/06/2023 JHELAN BAI 1738004WL021804 JHELAN BAI 00089 CBIN0281986 1326 1326 Processed 17/06/2023 393296338 JHELANBAI CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-031-002/421-B
(ALEJHARI) 		1738004000NRG24140620230563085 14/06/2023 SWARUPA 1738004WL021804 SWARUPA 00089 CBIN0281986 1326 1326 Processed 17/06/2023 393296338 SWARUPA CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004000NRG24140620230563470 14/06/2023 Varsha 1738004WL021818 Varsha 00089 CBIN0281986 1326 1326 Processed 17/06/2023 393296338 Varsha CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-060-001/107-A
(RENGATOLA) 		1738004000NRG24140620230563609 14/06/2023 narendra kelkar 1738004WL021819 narendra kelkar 00089 CBIN0281986 1020 1020 Processed 17/06/2023 393296338 narendrakelkar CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-060-001/126-A
(RENGATOLA) 		1738004000NRG24140620230557977 14/06/2023 LAxmi 1738004WL021681 LAxmi 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 LAxmi CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-060-001/133-A
(RENGATOLA) 		1738004000NRG24140620230557978 14/06/2023 CHITRAREKHA 1738004WL021681 CHITRAREKHA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-060-001/16-A
(RENGATOLA) 		1738004000NRG24140620230557980 14/06/2023 CHITRKALA 1738004WL021681 CHITRKALA 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 CHITRKALA BANK OF BARODA(606985)
265 WARASEONI MP-38-004-060-001/19-B
(RENGATOLA) 		1738004000NRG24140620230563612 14/06/2023 Anuj gondane 1738004WL021819 Anuj gondane 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 Anujgondane CENTRAL BANK OF INDIA(607115)
266 WARASEONI MP-38-004-060-001/216-A
(RENGATOLA) 		1738004000NRG24140620230563614 14/06/2023 DIPAOGHARE 1738004WL021819 DIPAOGHARE 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 DIPAOGHARE CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-060-001/216-C
(RENGATOLA) 		1738004000NRG24140620230563615 14/06/2023 YOGESWARI 1738004WL021819 YOGESWARI 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 YOGESWARI BANK OF BARODA(606985)
268 WARASEONI MP-38-004-060-001/221-A
(RENGATOLA) 		1738004000NRG24140620230563616 14/06/2023 LAXMAN BISEN 1738004WL021819 LAXMAN BISEN 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 LAXMANBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 WARASEONI MP-38-004-060-001/225-B
(RENGATOLA) 		1738004000NRG24140620230563618 14/06/2023 Sarita raut 1738004WL021819 Sarita raut 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 Saritaraut CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-060-001/250-A
(RENGATOLA) 		1738004000NRG24140620230563623 14/06/2023 durgaprashad 1738004WL021819 durgaprashad 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 durgaprashad CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-060-001/250-A
(RENGATOLA) 		1738004000NRG24140620230563622 14/06/2023 sonula 1738004WL021819 sonula 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 sonula CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-060-001/252-A
(RENGATOLA) 		1738004000NRG24140620230563624 14/06/2023 SUNITA RAMMHESH 1738004WL021819 SUNITA RAMMHESH 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 SUNITARAMMHESH CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-060-001/255-D
(RENGATOLA) 		1738004000NRG24140620230563625 14/06/2023 Mamta eswari 1738004WL021819 Mamta eswari 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 Mamtaeswari STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-060-001/263-B
(RENGATOLA) 		1738004000NRG24140620230563627 14/06/2023 dipika badpatre 1738004WL021819 dipika badpatre 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 dipikabadpatre BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-060-001/263-D
(RENGATOLA) 		1738004000NRG24140620230563628 14/06/2023 chandrkala 1738004WL021819 chandrkala 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 chandrkala BANK OF BARODA(606985)
276 WARASEONI MP-38-004-060-001/288-B
(RENGATOLA) 		1738004000NRG24140620230563634 14/06/2023 sarita 1738004WL021819 sarita 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 sarita CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-060-001/302-A
(RENGATOLA) 		1738004000NRG24140620230563636 14/06/2023 DEEPAK SONVANE 1738004WL021819 DEEPAK SONVANE 00089 CBIN0281986 1428 1428 Processed 17/06/2023 393296338 DEEPAKSONVANE CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-060-001/41-C
(RENGATOLA) 		1738004000NRG24140620230563637 14/06/2023 anjana 1738004WL021819 anjana 00089 CBIN0281986 1224 1224 Processed 17/06/2023 393296338 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 106814 106814
279 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24140620230561998 14/06/2023 maya 1738004WL021784 maya 00089 CBIN0282024 1224 1224 Processed 17/06/2023 393296338 maya CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004000NRG24140620230563480 14/06/2023 PRIYA 1738004WL021818 PRIYA 00089 CBIN0282024 1326 1326 Processed 17/06/2023 393296338 PRIYA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24140620230562017 14/06/2023 VIRENDRA 1738004WL021784 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 17/06/2023 393296338 VIRENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3774 3774
282 WARASEONI MP-38-004-011-001/612
(GARRA) 		1738004000NRG24140620230559035 14/06/2023 gajendra 1738004WL021702 gajendra 00114 CBIN0MPDCAB 1326 1326 Processed 17/06/2023 393296338 gajendra STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-024-001/265
(LINGMARA) 		1738004000NRG24130620230554401 14/06/2023 DELIRAM 1738004WL021584 DELIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 17/06/2023 393296338 DELIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 WARASEONI MP-38-004-024-001/265
(LINGMARA) 		1738004000NRG24130620230554402 14/06/2023 DULAN 1738004WL021584 DULAN 00114 CBIN0MPDCAB 1326 1326 Processed 17/06/2023 393296338 DULAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 WARASEONI MP-38-004-024-001/265
(LINGMARA) 		1738004000NRG24130620230554403 14/06/2023 SITRAN 1738004WL021584 SITRAN 00114 CBIN0MPDCAB 1326 1326 Processed 17/06/2023 393296338 SITRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 WARASEONI MP-38-004-024-001/265-A
(LINGMARA) 		1738004000NRG24130620230554404 14/06/2023 BALIKRAM 1738004WL021584 BALIKRAM 00114 CBIN0MPDCAB 1326 1326 Processed 17/06/2023 393296338 BALIKRAM STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-024-001/438-A
(LINGMARA) 		1738004000NRG24130620230554426 14/06/2023 SYAM LAL JHADU 1738004WL021584 SYAM LAL JHADU 00114 CBIN0MPDCAB 1326 1326 Processed 17/06/2023 393296338 SYAMLALJHADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24140620230566997 14/06/2023 MEETARAM 1738004WL021907 MEETARAM 00114 CBIN0MPDCAB 1428 1428 Processed 17/06/2023 393296338 MEETARAM STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24140620230567015 14/06/2023 DURGAPRASAD 1738004WL021907 DURGAPRASAD 00114 CBIN0MPDCAB 1428 1428 Processed 17/06/2023 393296338 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10812 10812
290 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004000NRG24140620230563488 14/06/2023 Gaytri 1738004WL021818 Gaytri 00176 IDIB000J574 1326 1326 Processed 17/06/2023 393296338 Gaytri INDIAN BANK(607105)
291 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004000NRG24140620230562013 14/06/2023 HEMRAJ 1738004WL021784 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 17/06/2023 393296338 HEMRAJ STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004000NRG24140620230563568 14/06/2023 REEKHA 1738004WL021818 REEKHA 00176 IDIB000J574 1326 1326 Processed 17/06/2023 393296338 REEKHA INDIAN BANK(607105)
293 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004000NRG24140620230563577 14/06/2023 SHIVPRAKASH 1738004WL021818 SHIVPRAKASH 00176 IDIB000J574 1326 1326 Processed 17/06/2023 393296338 SHIVPRAKASH INDIAN BANK(607105)
SubTotal 5202 5202
294 WARASEONI MP-38-004-060-001/21-B
(RENGATOLA) 		1738004000NRG24140620230557983 14/06/2023 pooja borkar 1738004WL021681 pooja borkar 00177 IOBA0002873 1020 1020 Processed 17/06/2023 393296338 poojaborkar INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
295 WARASEONI MP-38-004-026-001/195
(RENGATOLA) 		1738004000NRG24140620230563588 14/06/2023 RAJU 1738004WL021819 RAJU 00354 PUNB0003800 1428 1428 Processed 17/06/2023 393296338 RAJU STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24140620230565042 14/06/2023 ANUSHYA 1738004WL021850 ANUSHYA 00354 PUNB0003800 1326 1326 Processed 17/06/2023 393296338 ANUSHYA PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
297 WARASEONI MP-38-004-002-001/124
(SIKANDRA) 		1738004000NRG24140620230565377 14/06/2023 ANJANA 1738004WL021864 ANJANA 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 ANJANA PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-002-001/191
(SIKANDRA) 		1738004000NRG24140620230565380 14/06/2023 asha 1738004WL021864 asha 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 asha PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-002-001/228-A
(SIKANDRA) 		1738004000NRG24140620230565383 14/06/2023 pushpa 1738004WL021864 pushpa 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 pushpa PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-002-001/293
(SIKANDRA) 		1738004000NRG24140620230565412 14/06/2023 nirmla 1738004WL021870 nirmla 00354 PUNB0641900 2431 2431 Processed 17/06/2023 393296338 nirmla PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24140620230565385 14/06/2023 kalvan 1738004WL021864 kalvan 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 kalvan PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-002-001/323-B
(SIKANDRA) 		1738004000NRG24140620230565387 14/06/2023 durga 1738004WL021864 durga 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 durga PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-002-001/345-A
(SIKANDRA) 		1738004000NRG24140620230565411 14/06/2023 Yuvraj Nagdeve 1738004WL021869 Yuvraj Nagdeve 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 YuvrajNagdeve PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-002-001/475-C
(SIKANDRA) 		1738004000NRG24140620230565407 14/06/2023 GULAB MADAVI 1738004WL021868 GULAB MADAVI 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 GULABMADAVI STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-002-001/478
(SIKANDRA) 		1738004000NRG24140620230565414 14/06/2023 baliram 1738004WL021871 baliram 00354 PUNB0641900 2431 2431 Processed 17/06/2023 393296338 baliram PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-002-001/688-A
(SIKANDRA) 		1738004000NRG24140620230565395 14/06/2023 Pramila Bombarde 1738004WL021864 Pramila Bombarde 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 PramilaBombarde UNION BANK OF INDIA(508500)
307 WARASEONI MP-38-004-002-001/855
(SIKANDRA) 		1738004000NRG24140620230565406 14/06/2023 Roshni Bhimte 1738004WL021867 Roshni Bhimte 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 RoshniBhimte PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-011-001/286
(GARRA) 		1738004000NRG24140620230559014 14/06/2023 ramesh 1738004WL021702 ramesh 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 ramesh PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-011-001/876-B
(GARRA) 		1738004000NRG24140620230559052 14/06/2023 sunita 1738004WL021702 sunita 00354 PUNB0641900 3094 3094 Processed 17/06/2023 393296338 sunita STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24140620230563173 14/06/2023 dhasavan 1738004WL021808 dhasavan 00354 PUNB0641900 884 884 Processed 17/06/2023 393296338 dhasavan PUNJAB NATIONAL BANK(508568)
311 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24130620230554372 14/06/2023 BHAIGALAL 1738004WL021584 BHAIGALAL 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 BHAIGALAL PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24130620230554373 14/06/2023 JANKI BAI 1738004WL021584 JANKI BAI 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 JANKIBAI PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-024-001/495
(LINGMARA) 		1738004000NRG24130620230554428 14/06/2023 MAHESH 1738004WL021584 MAHESH 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 MAHESH PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-035-001/101
(KASPUR) 		1738004000NRG24140620230567844 14/06/2023 PARBTA 1738004WL021928 PARBTA 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 PARBTA BANK OF MAHARASHTRA(607387)
315 WARASEONI MP-38-004-035-001/102-C
(KASPUR) 		1738004000NRG24140620230567845 14/06/2023 LAXMI 1738004WL021928 LAXMI 00354 PUNB0641900 1105 1105 Processed 17/06/2023 393296338 LAXMI BANK OF MAHARASHTRA(607387)
316 WARASEONI MP-38-004-035-001/104
(KASPUR) 		1738004000NRG24140620230567846 14/06/2023 LALITA 1738004WL021928 LALITA 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 LALITA PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-035-001/125-B
(KASPUR) 		1738004000NRG24140620230561733 14/06/2023 balchand 1738004WL021774 balchand 00354 PUNB0641900 2210 2210 Processed 17/06/2023 393296338 balchand STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-035-001/125-C
(KASPUR) 		1738004000NRG24140620230561734 14/06/2023 TARABAI 1738004WL021774 TARABAI 00354 PUNB0641900 3315 3315 Processed 17/06/2023 393296338 TARABAI PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-035-001/129
(KASPUR) 		1738004000NRG24140620230567849 14/06/2023 sarsata 1738004WL021928 sarsata 00354 PUNB0641900 1105 1105 Processed 17/06/2023 393296338 sarsata PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-035-001/175-B
(KASPUR) 		1738004000NRG24140620230567853 14/06/2023 BHURELAL 1738004WL021928 BHURELAL 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 BHURELAL BANK OF MAHARASHTRA(607387)
321 WARASEONI MP-38-004-035-001/194
(KASPUR) 		1738004000NRG24140620230567854 14/06/2023 TARAN 1738004WL021928 TARAN 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 TARAN BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-035-001/194-A
(KASPUR) 		1738004000NRG24140620230567855 14/06/2023 KARAN 1738004WL021928 KARAN 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 KARAN BANK OF MAHARASHTRA(607387)
323 WARASEONI MP-38-004-035-001/255
(KASPUR) 		1738004000NRG24140620230567856 14/06/2023 pabhudyal 1738004WL021928 pabhudyal 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 pabhudyal PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-035-001/360
(KASPUR) 		1738004000NRG24140620230567859 14/06/2023 KALA 1738004WL021928 KALA 00354 PUNB0641900 1105 1105 Processed 17/06/2023 393296338 KALA PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-035-001/73
(KASPUR) 		1738004000NRG24140620230567863 14/06/2023 SEHTAR 1738004WL021928 SEHTAR 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 SEHTAR BANK OF MAHARASHTRA(607387)
326 WARASEONI MP-38-004-035-001/96
(KASPUR) 		1738004000NRG24140620230567865 14/06/2023 ASHOK 1738004WL021928 ASHOK 00354 PUNB0641900 1547 1547 Processed 17/06/2023 393296338 ASHOK PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24140620230565135 14/06/2023 LALITA 1738004WL021854 LALITA 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 LALITA STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24140620230566729 14/06/2023 SANDHYA 1738004WL021902 SANDHYA 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 SANDHYA PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24140620230566732 14/06/2023 YASODA 1738004WL021902 YASODA 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 YASODA PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24140620230566733 14/06/2023 UASH 1738004WL021902 UASH 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 UASH FINO PAYMENTS BANK LTD(608001)
331 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24140620230566738 14/06/2023 DURGA 1738004WL021902 DURGA 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 DURGA PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-048-001/441-A
(SAWANGI) 		1738004000NRG24140620230566740 14/06/2023 SANTURA 1738004WL021902 SANTURA 00354 PUNB0641900 1326 1326 Processed 17/06/2023 393296338 SANTURA PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-049-002/229
(CHANGERA) 		1738004000NRG24140620230567948 14/06/2023 jagdeesh 1738004WL021932 jagdeesh 00354 PUNB0641900 3536 3536 Processed 17/06/2023 393296338 jagdeesh PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-049-003/68
(CHANGERA) 		1738004000NRG24140620230567005 14/06/2023 SAVINDRA 1738004WL021907 SAVINDRA 00354 PUNB0641900 1224 1224 Processed 17/06/2023 393296338 SAVINDRA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-049-003/95
(CHANGERA) 		1738004000NRG24140620230567034 14/06/2023 SULOCHANA 1738004WL021907 SULOCHANA 00354 PUNB0641900 204 204 Processed 17/06/2023 393296338 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60877 60877
336 WARASEONI MP-38-004-026-001/132
(RENGATOLA) 		1738004000NRG24140620230557942 14/06/2023 Rakcha Oghre 1738004WL021681 Rakcha Oghre 00415 SBIN0000318 1428 1428 Processed 17/06/2023 393296338 RakchaOghre STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-026-001/242
(RENGATOLA) 		1738004000NRG24140620230563596 14/06/2023 dipak bagde 1738004WL021819 dipak bagde 00415 SBIN0000318 1428 1428 Processed 17/06/2023 393296338 dipakbagde STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24140620230563020 14/06/2023 hitesh 1738004WL021804 hitesh 00415 SBIN0000318 1547 1547 Processed 17/06/2023 393296338 hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 WARASEONI MP-38-004-060-001/148-A
(RENGATOLA) 		1738004000NRG24140620230563611 14/06/2023 ankush kavde 1738004WL021819 ankush kavde 00415 SBIN0000318 1428 1428 Processed 17/06/2023 393296338 ankushkavde UNION BANK OF INDIA(508500)
340 WARASEONI MP-38-004-060-001/243-A
(RENGATOLA) 		1738004000NRG24140620230563620 14/06/2023 sapna vasnik 1738004WL021819 sapna vasnik 00415 SBIN0000318 1020 1020 Processed 17/06/2023 393296338 sapnavasnik STATE BANK OF INDIA(508548)
SubTotal 6851 6851
341 WARASEONI MP-38-004-002-001/105-A
(SIKANDRA) 		1738004000NRG24140620230565376 14/06/2023 jannu 1738004WL021864 jannu 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 jannu STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-002-001/138-B
(SIKANDRA) 		1738004000NRG24140620230565378 14/06/2023 jyoti 1738004WL021864 jyoti 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 jyoti STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24140620230565156 14/06/2023 dhaniram borkar 1738004WL021856 dhaniram borkar 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 dhaniramborkar STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24140620230565157 14/06/2023 Veena Borkar 1738004WL021856 Veena Borkar 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 VeenaBorkar STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-002-001/282
(SIKANDRA) 		1738004000NRG24140620230565413 14/06/2023 ananda 1738004WL021871 ananda 00415 SBIN0000499 2431 2431 Processed 17/06/2023 393296338 ananda PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-002-001/315-A
(SIKANDRA) 		1738004000NRG24140620230565386 14/06/2023 Topshingh 1738004WL021864 Topshingh 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Topshingh STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG24140620230565391 14/06/2023 umendra 1738004WL021864 umendra 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 umendra STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-002-001/478
(SIKANDRA) 		1738004000NRG24140620230565415 14/06/2023 koutika 1738004WL021871 koutika 00415 SBIN0000499 2431 2431 Processed 17/06/2023 393296338 koutika STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-002-001/557-B
(SIKANDRA) 		1738004000NRG24140620230565394 14/06/2023 Nagma Jamre 1738004WL021864 Nagma Jamre 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 NagmaJamre STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-002-001/694
(SIKANDRA) 		1738004000NRG24140620230565417 14/06/2023 IMLA 1738004WL021873 IMLA 00415 SBIN0000499 1989 1989 Processed 17/06/2023 393296338 IMLA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-002-001/9
(SIKANDRA) 		1738004000NRG24140620230565403 14/06/2023 sunil 1738004WL021866 sunil 00415 SBIN0000499 1547 1547 Processed 17/06/2023 393296338 sunil STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-002-001/9
(SIKANDRA) 		1738004000NRG24140620230565404 14/06/2023 vimla 1738004WL021866 vimla 00415 SBIN0000499 1547 1547 Processed 17/06/2023 393296338 vimla STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/1082
(GARRA) 		1738004000NRG24140620230559001 14/06/2023 niranjan 1738004WL021702 niranjan 00415 SBIN0000499 2210 2210 Processed 17/06/2023 393296338 niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24140620230559011 14/06/2023 sunil 1738004WL021702 sunil 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 sunil STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-011-001/308
(GARRA) 		1738004000NRG24140620230559016 14/06/2023 Radhesayam 1738004WL021702 Radhesayam 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Radhesayam STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/352-C
(GARRA) 		1738004000NRG24140620230559021 14/06/2023 devanand 1738004WL021702 devanand 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 devanand PUNJAB NATIONAL BANK(508568)
357 WARASEONI MP-38-004-011-001/352-C
(GARRA) 		1738004000NRG24140620230559022 14/06/2023 deveshwari 1738004WL021702 deveshwari 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 deveshwari STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/447
(GARRA) 		1738004000NRG24140620230559025 14/06/2023 naresh 1738004WL021702 naresh 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 naresh STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-011-001/452-B
(GARRA) 		1738004000NRG24140620230559029 14/06/2023 Gajanand Rana 1738004WL021702 Gajanand Rana 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 GajanandRana STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/452-B
(GARRA) 		1738004000NRG24140620230559028 14/06/2023 Mangan Bai Rana 1738004WL021702 Mangan Bai Rana 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 ManganBaiRana STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/452-B
(GARRA) 		1738004000NRG24140620230559027 14/06/2023 Ramchand Rana 1738004WL021702 Ramchand Rana 00415 SBIN0000499 3094 3094 Processed 17/06/2023 393296338 RamchandRana PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-011-001/481
(GARRA) 		1738004000NRG24140620230559030 14/06/2023 subhadra 1738004WL021702 subhadra 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 subhadra STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/528-A
(GARRA) 		1738004000NRG24140620230559031 14/06/2023 sanjay 1738004WL021702 sanjay 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 sanjay STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/751
(GARRA) 		1738004000NRG24140620230559040 14/06/2023 Surjit 1738004WL021702 Surjit 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 Surjit STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/758
(GARRA) 		1738004000NRG24140620230559041 14/06/2023 bsantabai 1738004WL021702 bsantabai 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 bsantabai PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-011-001/897
(GARRA) 		1738004000NRG24140620230559053 14/06/2023 vijay 1738004WL021702 vijay 00415 SBIN0000499 3315 3315 Processed 17/06/2023 393296338 vijay STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24140620230559054 14/06/2023 MADAN LAL 1738004WL021702 MADAN LAL 00415 SBIN0000499 3094 3094 Processed 17/06/2023 393296338 MADANLAL CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-022-001/159
(DOKE) 		1738004022NRG24140620230563979 14/06/2023 SANTOSH 1738004022WL021834 SANTOSH 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SANTOSH STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24130620230554376 14/06/2023 Patiram 1738004WL021584 Patiram 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Patiram STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-024-001/20
(LINGMARA) 		1738004000NRG24130620230554384 14/06/2023 SHILA BAI 1738004WL021584 SHILA BAI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SHILABAI STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24130620230554388 14/06/2023 Raghanlal 1738004WL021584 Raghanlal 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Raghanlal STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-024-001/536
(LINGMARA) 		1738004000NRG24130620230554431 14/06/2023 BABULAL 1738004WL021584 BABULAL 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
373 WARASEONI MP-38-004-031-001/135-A
(ALEJHARI) 		1738004000NRG24140620230562970 14/06/2023 SITA 1738004WL021804 SITA 00415 SBIN0000499 442 442 Processed 17/06/2023 393296338 SITA STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-031-001/144-A
(ALEJHARI) 		1738004000NRG24140620230562978 14/06/2023 SHYAMKALI 1738004WL021804 SHYAMKALI 00415 SBIN0000499 221 221 Processed 17/06/2023 393296338 SHYAMKALI STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-031-001/187-B
(ALEJHARI) 		1738004000NRG24140620230562997 14/06/2023 kunti 1738004WL021804 kunti 00415 SBIN0000499 442 442 Processed 17/06/2023 393296338 kunti STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-031-001/243
(ALEJHARI) 		1738004000NRG24140620230563011 14/06/2023 Jya 1738004WL021804 Jya 00415 SBIN0000499 442 442 Processed 17/06/2023 393296338 Jya STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-031-001/256-B
(ALEJHARI) 		1738004000NRG24140620230563014 14/06/2023 JANKA BAI 1738004WL021804 JANKA BAI 00415 SBIN0000499 442 442 Processed 17/06/2023 393296338 JANKABAI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-032-001/2
(DORLI(MAL)) 		1738004000NRG24140620230563439 14/06/2023 SHAKUNTLA 1738004WL021818 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SHAKUNTLA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-032-001/49
(DORLI(MAL)) 		1738004000NRG24140620230563440 14/06/2023 UMESHWRI 1738004WL021818 UMESHWRI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 UMESHWRI STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004000NRG24140620230563445 14/06/2023 VANDHANA 1738004WL021818 VANDHANA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 VANDHANA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-032-001/74
(DORLI(MAL)) 		1738004000NRG24140620230563448 14/06/2023 KISHNA BAI 1738004WL021818 KISHNA BAI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 KISHNABAI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-032-002/114-A
(DORLI(MAL)) 		1738004000NRG24140620230567965 14/06/2023 NANHNBAI 1738004WL021934 NANHNBAI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 NANHNBAI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-032-002/121
(DORLI(MAL)) 		1738004000NRG24140620230563461 14/06/2023 Dyachand 1738004WL021818 Dyachand 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Dyachand STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-032-002/125
(DORLI(MAL)) 		1738004000NRG24140620230563464 14/06/2023 TEEJAN BAI 1738004WL021818 TEEJAN BAI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 TEEJANBAI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-032-002/140-B
(DORLI(MAL)) 		1738004000NRG24140620230563658 14/06/2023 Kavita 1738004WL021821 Kavita 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 Kavita CENTRAL BANK OF INDIA(607115)
386 WARASEONI MP-38-004-032-002/143
(DORLI(MAL)) 		1738004000NRG24140620230563475 14/06/2023 HIRAN 1738004WL021818 HIRAN 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 HIRAN STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-032-002/152
(DORLI(MAL)) 		1738004000NRG24140620230563482 14/06/2023 BHAJAN 1738004WL021818 BHAJAN 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 BHAJAN STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-032-002/19-A
(DORLI(MAL)) 		1738004000NRG24140620230563495 14/06/2023 KAVITA 1738004WL021818 KAVITA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 KAVITA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24140620230562010 14/06/2023 BABULAL 1738004WL021784 BABULAL 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 BABULAL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004000NRG24140620230563513 14/06/2023 ANULATA 1738004WL021818 ANULATA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 ANULATA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-032-002/262
(DORLI(MAL)) 		1738004000NRG24140620230563672 14/06/2023 SEVANTA 1738004WL021821 SEVANTA 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 SEVANTA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004000NRG24140620230563523 14/06/2023 ROMAN 1738004WL021818 ROMAN 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 ROMAN STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-032-002/287
(DORLI(MAL)) 		1738004000NRG24140620230563527 14/06/2023 BHUMESWRI 1738004WL021818 BHUMESWRI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 BHUMESWRI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-032-002/301-A
(DORLI(MAL)) 		1738004000NRG24140620230563530 14/06/2023 MUKTA 1738004WL021818 MUKTA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 MUKTA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-032-002/313
(DORLI(MAL)) 		1738004000NRG24140620230563532 14/06/2023 NETLAL 1738004WL021818 NETLAL 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 NETLAL STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-032-002/313
(DORLI(MAL)) 		1738004000NRG24140620230563533 14/06/2023 USHA 1738004WL021818 USHA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 USHA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-032-002/327
(DORLI(MAL)) 		1738004000NRG24140620230563674 14/06/2023 RAVITA 1738004WL021821 RAVITA 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 RAVITA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004000NRG24140620230563675 14/06/2023 KAMLA 1738004WL021821 KAMLA 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 KAMLA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-032-002/333
(DORLI(MAL)) 		1738004000NRG24140620230563537 14/06/2023 TULARAM 1738004WL021818 TULARAM 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 TULARAM CENTRAL BANK OF INDIA(607115)
400 WARASEONI MP-38-004-032-002/57-A
(DORLI(MAL)) 		1738004000NRG24140620230563556 14/06/2023 SARITA 1738004WL021818 SARITA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SARITA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004000NRG24140620230563557 14/06/2023 Sunita 1738004WL021818 Sunita 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Sunita STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-032-002/72-A
(DORLI(MAL)) 		1738004000NRG24140620230563561 14/06/2023 ASHA 1738004WL021818 ASHA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 ASHA STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-032-002/78
(DORLI(MAL)) 		1738004000NRG24140620230563565 14/06/2023 SANTILAL 1738004WL021818 SANTILAL 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SANTILAL STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-032-002/84
(DORLI(MAL)) 		1738004000NRG24140620230563570 14/06/2023 NITA 1738004WL021818 NITA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 NITA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-035-001/120-A
(KASPUR) 		1738004000NRG24140620230567847 14/06/2023 RUKMANI 1738004WL021928 RUKMANI 00415 SBIN0000499 1547 1547 Processed 17/06/2023 393296338 RUKMANI STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-035-001/393-B
(KASPUR) 		1738004000NRG24140620230567860 14/06/2023 LALITA 1738004WL021928 LALITA 00415 SBIN0000499 1547 1547 Processed 17/06/2023 393296338 LALITA BANK OF MAHARASHTRA(607387)
407 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004043NRG24140620230563204 14/06/2023 TURJA 1738004043WL021811 TURJA 00415 SBIN0000499 221 221 Processed 17/06/2023 393296338 TURJA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004043NRG24140620230563208 14/06/2023 fulvanta 1738004043WL021811 fulvanta 00415 SBIN0000499 221 221 Processed 17/06/2023 393296338 fulvanta STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004043NRG24140620230563210 14/06/2023 KHUMANSINGH 1738004043WL021811 KHUMANSINGH 00415 SBIN0000499 221 221 Processed 17/06/2023 393296338 KHUMANSINGH STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24140620230565130 14/06/2023 RAMESHWARI 1738004WL021854 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 RAMESHWARI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-043-002/313-A
(NANDGAON) 		1738004000NRG24140620230565131 14/06/2023 Priya 1738004WL021854 Priya 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 Priya STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24140620230565136 14/06/2023 INDALSINGH 1738004WL021854 INDALSINGH 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 INDALSINGH STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-046-001/16-A
(BOTEJHARI) 		1738004000NRG24140620230564971 14/06/2023 SUNITA 1738004WL021850 SUNITA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SUNITA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-046-001/186
(BOTEJHARI) 		1738004000NRG24140620230564978 14/06/2023 BASANTI 1738004WL021850 BASANTI 00415 SBIN0000499 442 442 Processed 17/06/2023 393296338 BASANTI STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24140620230564981 14/06/2023 KAVITA 1738004WL021850 KAVITA 00415 SBIN0000499 442 442 Processed 17/06/2023 393296338 KAVITA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004000NRG24140620230564988 14/06/2023 laxmichand 1738004WL021850 laxmichand 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 laxmichand STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-046-001/238
(BOTEJHARI) 		1738004000NRG24140620230564991 14/06/2023 BHASANTA 1738004WL021850 BHASANTA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 BHASANTA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-046-001/238
(BOTEJHARI) 		1738004000NRG24140620230564992 14/06/2023 GANIRAM 1738004WL021850 GANIRAM 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 GANIRAM STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-046-001/260-B
(BOTEJHARI) 		1738004000NRG24140620230564999 14/06/2023 manju 1738004WL021850 manju 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 manju STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24140620230565001 14/06/2023 AJAY 1738004WL021850 AJAY 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 AJAY STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24140620230565000 14/06/2023 BAYA 1738004WL021850 BAYA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 BAYA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24140620230565011 14/06/2023 PRAMLATA 1738004WL021850 PRAMLATA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 PRAMLATA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-046-001/374-A
(BOTEJHARI) 		1738004000NRG24140620230565010 14/06/2023 SURYPAL 1738004WL021850 SURYPAL 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SURYPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24140620230565018 14/06/2023 SANTABAI 1738004WL021850 SANTABAI 00415 SBIN0000499 1105 1105 Processed 17/06/2023 393296338 SANTABAI STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24140620230565024 14/06/2023 MEHTR 1738004WL021850 MEHTR 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 MEHTR STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-046-001/61
(BOTEJHARI) 		1738004000NRG24140620230565029 14/06/2023 SUKHALAL 1738004WL021850 SUKHALAL 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 SUKHALAL STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24140620230565035 14/06/2023 DADURAM 1738004WL021850 DADURAM 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 DADURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
428 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24140620230565038 14/06/2023 AMISHA 1738004WL021850 AMISHA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 AMISHA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-046-001/93
(BOTEJHARI) 		1738004000NRG24140620230565039 14/06/2023 KLA BAI 1738004WL021850 KLA BAI 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 KLABAI STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24140620230566734 14/06/2023 NISHA 1738004WL021902 NISHA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 393296338 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 WARASEONI MP-38-004-049-002/229
(CHANGERA) 		1738004000NRG24140620230567947 14/06/2023 VIJAYSHING 1738004WL021932 VIJAYSHING 00415 SBIN0000499 3536 3536 Processed 17/06/2023 393296338 VIJAYSHING NARMADA JHABUA GRAMIN BANK(508515)
432 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24140620230566951 14/06/2023 SURENDRA 1738004WL021907 SURENDRA 00415 SBIN0000499 816 816 Processed 17/06/2023 393296338 SURENDRA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24140620230566952 14/06/2023 SUNIL 1738004WL021907 SUNIL 00415 SBIN0000499 1428 1428 Rejected 17/06/2023 393296338 Account closed
434 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24140620230566954 14/06/2023 LALITA 1738004WL021907 LALITA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 LALITA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24140620230566953 14/06/2023 MANISHA 1738004WL021907 MANISHA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 MANISHA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24140620230566955 14/06/2023 PANNALAL 1738004WL021907 PANNALAL 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 PANNALAL STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24140620230566956 14/06/2023 punam 1738004WL021907 punam 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 punam STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-049-003/104
(CHANGERA) 		1738004000NRG24140620230566957 14/06/2023 URMILA PARDHI 1738004WL021907 URMILA PARDHI 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 URMILAPARDHI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24140620230566960 14/06/2023 ANUSAYA 1738004WL021907 ANUSAYA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 ANUSAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24140620230566959 14/06/2023 neetu 1738004WL021907 neetu 00415 SBIN0000499 204 204 Processed 17/06/2023 393296338 neetu STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24140620230566961 14/06/2023 SANJAY 1738004WL021907 SANJAY 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 SANJAY STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-049-003/116
(CHANGERA) 		1738004000NRG24140620230566964 14/06/2023 sulochna 1738004WL021907 sulochna 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 sulochna STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24140620230566966 14/06/2023 SUNITA 1738004WL021907 SUNITA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 SUNITA FINO PAYMENTS BANK LTD(608001)
444 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24140620230566970 14/06/2023 DEVESHWARI 1738004WL021907 DEVESHWARI 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 DEVESHWARI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24140620230566969 14/06/2023 pushpa 1738004WL021907 pushpa 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 pushpa STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24140620230566971 14/06/2023 eshulal 1738004WL021907 eshulal 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 eshulal STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24140620230566972 14/06/2023 MANOJ 1738004WL021907 MANOJ 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 MANOJ STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24140620230566974 14/06/2023 GYANESHWARI 1738004WL021907 GYANESHWARI 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 GYANESHWARI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-049-003/2-A
(CHANGERA) 		1738004000NRG24140620230566973 14/06/2023 SHIVPRAKASH 1738004WL021907 SHIVPRAKASH 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 SHIVPRAKASH STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24140620230566975 14/06/2023 SHYAMLATA 1738004WL021907 SHYAMLATA 00415 SBIN0000499 816 816 Processed 17/06/2023 393296338 SHYAMLATA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24140620230566978 14/06/2023 REVTAN 1738004WL021907 REVTAN 00415 SBIN0000499 816 816 Processed 17/06/2023 393296338 REVTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
452 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24140620230566979 14/06/2023 WSHWARDAS 1738004WL021907 WSHWARDAS 00415 SBIN0000499 1020 1020 Processed 17/06/2023 393296338 WSHWARDAS STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24140620230566981 14/06/2023 AMRUTA 1738004WL021907 AMRUTA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 AMRUTA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24140620230566980 14/06/2023 ASHOK 1738004WL021907 ASHOK 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 ASHOK STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24140620230566982 14/06/2023 MANOJ 1738004WL021907 MANOJ 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 MANOJ STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24140620230566984 14/06/2023 BHOJLAL 1738004WL021907 BHOJLAL 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 BHOJLAL STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24140620230566985 14/06/2023 MEENA 1738004WL021907 MEENA 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 MEENA STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24140620230566986 14/06/2023 kuwarlak 1738004WL021907 kuwarlak 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 kuwarlak STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24140620230566988 14/06/2023 balakchand 1738004WL021907 balakchand 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 balakchand STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-049-003/43
(CHANGERA) 		1738004000NRG24140620230566989 14/06/2023 baran bai 1738004WL021907 baran bai 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 baranbai STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24140620230566990 14/06/2023 surman 1738004WL021907 surman 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 surman STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24140620230566992 14/06/2023 MAHESH 1738004WL021907 MAHESH 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 MAHESH STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24140620230566996 14/06/2023 KARINA 1738004WL021907 KARINA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 KARINA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24140620230566994 14/06/2023 SAMPAT 1738004WL021907 SAMPAT 00415 SBIN0000499 816 816 Processed 17/06/2023 393296338 SAMPAT PUNJAB NATIONAL BANK(508568)
465 WARASEONI MP-38-004-049-003/59-A
(CHANGERA) 		1738004000NRG24140620230566998 14/06/2023 PAVAN 1738004WL021907 PAVAN 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 PAVAN STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24140620230566999 14/06/2023 heeraprasad 1738004WL021907 heeraprasad 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 heeraprasad STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24140620230567000 14/06/2023 IMRATA 1738004WL021907 IMRATA 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 IMRATA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24140620230567003 14/06/2023 BHEJAN 1738004WL021907 BHEJAN 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 BHEJAN STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-049-003/67-B
(CHANGERA) 		1738004000NRG24140620230567004 14/06/2023 rita 1738004WL021907 rita 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 rita STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24140620230567008 14/06/2023 BENU BAI 1738004WL021907 BENU BAI 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 BENUBAI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-049-003/70-A
(CHANGERA) 		1738004000NRG24140620230567007 14/06/2023 DEVARAM 1738004WL021907 DEVARAM 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 DEVARAM STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24140620230567010 14/06/2023 ANITA 1738004WL021907 ANITA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 ANITA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-049-003/71
(CHANGERA) 		1738004000NRG24140620230567009 14/06/2023 ASHOK 1738004WL021907 ASHOK 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 ASHOK STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24140620230567013 14/06/2023 DEEPAK 1738004WL021907 DEEPAK 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 DEEPAK PUNJAB NATIONAL BANK(508568)
475 WARASEONI MP-38-004-049-003/72
(CHANGERA) 		1738004000NRG24140620230567011 14/06/2023 TEJLAL 1738004WL021907 TEJLAL 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24140620230567014 14/06/2023 SUKHLAL 1738004WL021907 SUKHLAL 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 SUKHLAL STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-049-003/75
(CHANGERA) 		1738004000NRG24140620230567949 14/06/2023 kautan 1738004WL021932 kautan 00415 SBIN0000499 3536 3536 Processed 17/06/2023 393296338 kautan STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24140620230567017 14/06/2023 durga 1738004WL021907 durga 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 durga STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-049-003/76
(CHANGERA) 		1738004000NRG24140620230567016 14/06/2023 NIKESH 1738004WL021907 NIKESH 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 NIKESH STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24140620230567020 14/06/2023 JITENDRA KOHRE 1738004WL021907 JITENDRA KOHRE 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 JITENDRAKOHRE STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-049-003/82
(CHANGERA) 		1738004000NRG24140620230567023 14/06/2023 URMILA 1738004WL021907 URMILA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 URMILA STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24140620230567028 14/06/2023 aaisha 1738004WL021907 aaisha 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 aaisha STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24140620230567026 14/06/2023 GANPAT PATLE 1738004WL021907 GANPAT PATLE 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 GANPATPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 WARASEONI MP-38-004-049-003/86
(CHANGERA) 		1738004000NRG24140620230567027 14/06/2023 urmila 1738004WL021907 urmila 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 urmila STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24140620230567029 14/06/2023 CHAINLAL 1738004WL021907 CHAINLAL 00415 SBIN0000499 1224 1224 Processed 17/06/2023 393296338 CHAINLAL STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24140620230567032 14/06/2023 BASANTA 1738004WL021907 BASANTA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 BASANTA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24140620230567033 14/06/2023 BHUMESHWARI 1738004WL021907 BHUMESHWARI 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 BHUMESHWARI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-049-003/97
(CHANGERA) 		1738004000NRG24140620230567036 14/06/2023 ANITA 1738004WL021907 ANITA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 ANITA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-049-003/98
(CHANGERA) 		1738004000NRG24140620230567038 14/06/2023 KANTA 1738004WL021907 KANTA 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 WARASEONI MP-38-004-049-003/98
(CHANGERA) 		1738004000NRG24140620230567037 14/06/2023 PYARELAL 1738004WL021907 PYARELAL 00415 SBIN0000499 1428 1428 Processed 17/06/2023 393296338 PYARELAL STATE BANK OF INDIA(508548)
SubTotal 220728 220728
491 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004043NRG24140620230563199 14/06/2023 Pavañshingh 1738004043WL021811 Pavañshingh 00415 SBIN0001168 221 221 Processed 17/06/2023 393296338 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
492 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004000NRG24140620230563660 14/06/2023 SATWANTI 1738004WL021821 SATWANTI 00415 SBIN0006027 1224 1224 Processed 17/06/2023 393296338 SATWANTI STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-060-001/189-B
(RENGATOLA) 		1738004000NRG24140620230557982 14/06/2023 shital devlal bhoyar 1738004WL021681 shital devlal bhoyar 00415 SBIN0006027 1428 1428 Processed 17/06/2023 393296338 shitaldevlalbhoyar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
494 WARASEONI MP-38-004-032-001/02-A
(DORLI(MAL)) 		1738004000NRG24140620230563434 14/06/2023 SHUNITA 1738004WL021818 SHUNITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHUNITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-032-001/10
(DORLI(MAL)) 		1738004000NRG24140620230563435 14/06/2023 PRAMILA 1738004WL021818 PRAMILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PRAMILA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004000NRG24140620230563436 14/06/2023 MALAN 1738004WL021818 MALAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MALAN STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24140620230563438 14/06/2023 ANITA 1738004WL021818 ANITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ANITA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24140620230563437 14/06/2023 kamal 1738004WL021818 kamal 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 kamal STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24140620230563657 14/06/2023 DHASHRAT 1738004WL021821 DHASHRAT 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 DHASHRAT STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004000NRG24140620230563441 14/06/2023 BHUDRAM 1738004WL021818 BHUDRAM 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHUDRAM STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004000NRG24140620230563442 14/06/2023 nirmla 1738004WL021818 nirmla 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 nirmla STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004000NRG24140620230563444 14/06/2023 BHAYALAL 1738004WL021818 BHAYALAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHAYALAL STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-032-001/58
(DORLI(MAL)) 		1738004000NRG24140620230563443 14/06/2023 SHANTA 1738004WL021818 SHANTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHANTA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004000NRG24140620230563446 14/06/2023 SHISHULA 1738004WL021818 SHISHULA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHISHULA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-032-001/71
(DORLI(MAL)) 		1738004000NRG24140620230563447 14/06/2023 JAGTGIRI 1738004WL021818 JAGTGIRI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 JAGTGIRI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-032-002/1
(DORLI(MAL)) 		1738004000NRG24140620230563449 14/06/2023 TIRAN 1738004WL021818 TIRAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TIRAN STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004000NRG24140620230563450 14/06/2023 MEELAN 1738004WL021818 MEELAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MEELAN STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-032-002/101
(DORLI(MAL)) 		1738004000NRG24140620230563451 14/06/2023 SHELA 1738004WL021818 SHELA 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 SHELA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004000NRG24140620230563452 14/06/2023 BHUMESWRI 1738004WL021818 BHUMESWRI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHUMESWRI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-032-002/104
(DORLI(MAL)) 		1738004000NRG24140620230567960 14/06/2023 SANTA 1738004WL021934 SANTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SANTA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-032-002/106
(DORLI(MAL)) 		1738004000NRG24140620230567961 14/06/2023 NIRMALA 1738004WL021934 NIRMALA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 NIRMALA CENTRAL BANK OF INDIA(607115)
512 WARASEONI MP-38-004-032-002/107
(DORLI(MAL)) 		1738004000NRG24140620230563453 14/06/2023 ramlal 1738004WL021818 ramlal 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ramlal STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004000NRG24140620230567963 14/06/2023 IMLABAI 1738004WL021934 IMLABAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 IMLABAI STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-032-002/113
(DORLI(MAL)) 		1738004000NRG24140620230563455 14/06/2023 TILAK 1738004WL021818 TILAK 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TILAK INDIAN BANK(607105)
515 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004000NRG24140620230567964 14/06/2023 JIWANLAL 1738004WL021934 JIWANLAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 JIWANLAL STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-032-002/116
(DORLI(MAL)) 		1738004000NRG24140620230563457 14/06/2023 DHANRAJ 1738004WL021818 DHANRAJ 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 DHANRAJ STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004000NRG24140620230563458 14/06/2023 PRAMILA 1738004WL021818 PRAMILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PRAMILA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-032-002/12
(DORLI(MAL)) 		1738004000NRG24140620230563459 14/06/2023 RAMDHYAL 1738004WL021818 RAMDHYAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RAMDHYAL STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-032-002/120
(DORLI(MAL)) 		1738004000NRG24140620230563460 14/06/2023 ANILKUMAR 1738004WL021818 ANILKUMAR 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 ANILKUMAR STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004000NRG24140620230563462 14/06/2023 TARACHAND 1738004WL021818 TARACHAND 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TARACHAND STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-032-002/123
(DORLI(MAL)) 		1738004000NRG24140620230563463 14/06/2023 PRATAP 1738004WL021818 PRATAP 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PRATAP STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-032-002/129
(DORLI(MAL)) 		1738004000NRG24140620230563465 14/06/2023 SHESHVANTI 1738004WL021818 SHESHVANTI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHESHVANTI STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004000NRG24140620230563467 14/06/2023 SONULA 1738004WL021818 SONULA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SONULA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-032-002/130
(DORLI(MAL)) 		1738004000NRG24140620230563466 14/06/2023 SURESH 1738004WL021818 SURESH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SURESH STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004000NRG24140620230567967 14/06/2023 ASHA 1738004WL021934 ASHA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ASHA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-032-002/130-A
(DORLI(MAL)) 		1738004000NRG24140620230567966 14/06/2023 RUPENDRA 1738004WL021934 RUPENDRA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RUPENDRA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004000NRG24140620230563468 14/06/2023 SOMLATA 1738004WL021818 SOMLATA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SOMLATA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004000NRG24140620230562000 14/06/2023 CHVAN 1738004WL021784 CHVAN 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 CHVAN STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004000NRG24140620230561999 14/06/2023 KASTURA 1738004WL021784 KASTURA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 KASTURA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004000NRG24140620230563469 14/06/2023 HEMENDRA 1738004WL021818 HEMENDRA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 HEMENDRA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-032-002/139
(DORLI(MAL)) 		1738004000NRG24140620230563471 14/06/2023 ASHOKKUMAR 1738004WL021818 ASHOKKUMAR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ASHOKKUMAR STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-032-002/14-A
(DORLI(MAL)) 		1738004000NRG24140620230563472 14/06/2023 Sayamkli 1738004WL021818 Sayamkli 00415 SBIN0006963 884 884 Processed 17/06/2023 393296338 Sayamkli STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-032-002/140
(DORLI(MAL)) 		1738004000NRG24140620230563473 14/06/2023 IVANLAL 1738004WL021818 IVANLAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 IVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 WARASEONI MP-38-004-032-002/142
(DORLI(MAL)) 		1738004000NRG24140620230563474 14/06/2023 BHAYALAL 1738004WL021818 BHAYALAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHAYALAL STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004000NRG24140620230563476 14/06/2023 shukwan 1738004WL021818 shukwan 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 shukwan STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24140620230562001 14/06/2023 CHENSHING 1738004WL021784 CHENSHING 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 CHENSHING STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24140620230562003 14/06/2023 HITENDRA 1738004WL021784 HITENDRA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 HITENDRA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24140620230562002 14/06/2023 KHOTIKA 1738004WL021784 KHOTIKA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 KHOTIKA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004000NRG24140620230563478 14/06/2023 FULMA 1738004WL021818 FULMA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 FULMA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-032-002/149
(DORLI(MAL)) 		1738004000NRG24140620230563477 14/06/2023 VIJAY 1738004WL021818 VIJAY 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 VIJAY STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-032-002/15
(DORLI(MAL)) 		1738004000NRG24140620230563479 14/06/2023 PHUSTKLA 1738004WL021818 PHUSTKLA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PHUSTKLA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24140620230562005 14/06/2023 ISWARDYAL 1738004WL021784 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 ISWARDYAL STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24140620230562004 14/06/2023 YAMUNABAI 1738004WL021784 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 YAMUNABAI STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004000NRG24140620230563483 14/06/2023 GUNVANTI 1738004WL021818 GUNVANTI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 GUNVANTI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004000NRG24140620230563659 14/06/2023 SANGITA 1738004WL021821 SANGITA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 SANGITA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004000NRG24140620230563661 14/06/2023 ANILKUMAR 1738004WL021821 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 ANILKUMAR STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24140620230563662 14/06/2023 NETRAM 1738004WL021821 NETRAM 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 NETRAM STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004000NRG24140620230563484 14/06/2023 MANTIBAI 1738004WL021818 MANTIBAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MANTIBAI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-032-002/159
(DORLI(MAL)) 		1738004000NRG24140620230563485 14/06/2023 RAJU 1738004WL021818 RAJU 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RAJU STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004000NRG24140620230563486 14/06/2023 SHUKRTI 1738004WL021818 SHUKRTI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHUKRTI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-032-002/163
(DORLI(MAL)) 		1738004000NRG24140620230563487 14/06/2023 REEKHA 1738004WL021818 REEKHA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 REEKHA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24140620230563663 14/06/2023 HOLURAM 1738004WL021821 HOLURAM 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 HOLURAM STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24140620230563664 14/06/2023 LeelaBai 1738004WL021821 LeelaBai 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 LeelaBai STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24140620230563665 14/06/2023 LUXMAN 1738004WL021821 LUXMAN 00415 SBIN0006963 1224 1224 Rejected 17/06/2023 393296338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 WARASEONI MP-38-004-032-002/174
(DORLI(MAL)) 		1738004000NRG24140620230563489 14/06/2023 KHESHAR 1738004WL021818 KHESHAR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KHESHAR STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004000NRG24140620230563490 14/06/2023 Sonula 1738004WL021818 Sonula 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 Sonula STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-032-002/177
(DORLI(MAL)) 		1738004000NRG24140620230562006 14/06/2023 URMILA 1738004WL021784 URMILA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 URMILA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-032-002/177-A
(DORLI(MAL)) 		1738004000NRG24140620230563666 14/06/2023 SHILA 1738004WL021821 SHILA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 SHILA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004000NRG24140620230563493 14/06/2023 GANPAT 1738004WL021818 GANPAT 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 GANPAT STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-032-002/180
(DORLI(MAL)) 		1738004000NRG24140620230563492 14/06/2023 USHA 1738004WL021818 USHA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 USHA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-032-002/184
(DORLI(MAL)) 		1738004000NRG24140620230563494 14/06/2023 ANITA 1738004WL021818 ANITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ANITA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004000NRG24140620230563667 14/06/2023 IMLABAI 1738004WL021821 IMLABAI 00415 SBIN0006963 1020 1020 Processed 17/06/2023 393296338 IMLABAI STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004000NRG24140620230562007 14/06/2023 MAHESH 1738004WL021784 MAHESH 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 MAHESH STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004000NRG24140620230563496 14/06/2023 NARENDRA 1738004WL021818 NARENDRA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 NARENDRA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004000NRG24140620230563668 14/06/2023 SHANJANA 1738004WL021821 SHANJANA 00415 SBIN0006963 1020 1020 Processed 17/06/2023 393296338 SHANJANA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004000NRG24140620230563497 14/06/2023 NIRAMLA 1738004WL021818 NIRAMLA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 NIRAMLA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004000NRG24140620230563498 14/06/2023 RAJESH 1738004WL021818 RAJESH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RAJESH STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-032-002/2
(DORLI(MAL)) 		1738004000NRG24140620230563500 14/06/2023 LIKHIRAM 1738004WL021818 LIKHIRAM 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 LIKHIRAM STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-032-002/2
(DORLI(MAL)) 		1738004000NRG24140620230563499 14/06/2023 RAMKALI 1738004WL021818 RAMKALI 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 RAMKALI STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-032-002/20
(DORLI(MAL)) 		1738004000NRG24140620230563501 14/06/2023 SAGAN 1738004WL021818 SAGAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SAGAN STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-032-002/202
(DORLI(MAL)) 		1738004000NRG24140620230563502 14/06/2023 FULBATI 1738004WL021818 FULBATI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 FULBATI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004000NRG24140620230563503 14/06/2023 MEHATRIN 1738004WL021818 MEHATRIN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MEHATRIN STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-032-002/204
(DORLI(MAL)) 		1738004000NRG24140620230563504 14/06/2023 URMILA 1738004WL021818 URMILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 URMILA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-032-002/207
(DORLI(MAL)) 		1738004000NRG24140620230562008 14/06/2023 DHURPATA 1738004WL021784 DHURPATA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 DHURPATA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-032-002/21
(DORLI(MAL)) 		1738004000NRG24140620230563505 14/06/2023 JEVANTI 1738004WL021818 JEVANTI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 JEVANTI STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24140620230563506 14/06/2023 HEMRAJ 1738004WL021818 HEMRAJ 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 HEMRAJ STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-032-002/221
(DORLI(MAL)) 		1738004000NRG24140620230562009 14/06/2023 BASANTI 1738004WL021784 BASANTI 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 BASANTI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004000NRG24140620230563507 14/06/2023 RADAJIT 1738004WL021818 RADAJIT 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RADAJIT STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-032-002/224
(DORLI(MAL)) 		1738004000NRG24140620230563508 14/06/2023 JHANKRAM 1738004WL021818 JHANKRAM 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 JHANKRAM STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004000NRG24140620230563510 14/06/2023 Premlta 1738004WL021818 Premlta 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 Premlta STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24140620230562011 14/06/2023 DAMANSHING 1738004WL021784 DAMANSHING 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 DAMANSHING STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24140620230562012 14/06/2023 PRAMILA 1738004WL021784 PRAMILA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 PRAMILA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-032-002/23
(DORLI(MAL)) 		1738004000NRG24140620230563511 14/06/2023 SUNITA 1738004WL021818 SUNITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SUNITA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24140620230563670 14/06/2023 MANIRAM 1738004WL021821 MANIRAM 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 MANIRAM STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24140620230563512 14/06/2023 URMILA 1738004WL021818 URMILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 URMILA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-032-002/234
(DORLI(MAL)) 		1738004000NRG24140620230562014 14/06/2023 YASWANTI 1738004WL021784 YASWANTI 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 YASWANTI STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-032-002/239
(DORLI(MAL)) 		1738004000NRG24140620230562015 14/06/2023 GIRAN 1738004WL021784 GIRAN 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 GIRAN STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-032-002/24-A
(DORLI(MAL)) 		1738004000NRG24140620230563514 14/06/2023 DILESWAEI 1738004WL021818 DILESWAEI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 DILESWAEI STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004000NRG24140620230563515 14/06/2023 MALTI 1738004WL021818 MALTI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MALTI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004000NRG24140620230563516 14/06/2023 YOGESWARI 1738004WL021818 YOGESWARI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 YOGESWARI STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-032-002/251-B
(DORLI(MAL)) 		1738004000NRG24140620230563517 14/06/2023 LATA 1738004WL021818 LATA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 LATA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-032-002/253
(DORLI(MAL)) 		1738004000NRG24140620230563518 14/06/2023 SANKAR 1738004WL021818 SANKAR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SANKAR STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-032-002/255
(DORLI(MAL)) 		1738004000NRG24140620230563519 14/06/2023 ARUNA 1738004WL021818 ARUNA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ARUNA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004000NRG24140620230563520 14/06/2023 BHURANBAI 1738004WL021818 BHURANBAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHURANBAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004000NRG24140620230563671 14/06/2023 Laxmi 1738004WL021821 Laxmi 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 Laxmi STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-032-002/266
(DORLI(MAL)) 		1738004000NRG24140620230563521 14/06/2023 RUPLAL 1738004WL021818 RUPLAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RUPLAL STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-032-002/266-A
(DORLI(MAL)) 		1738004000NRG24140620230563522 14/06/2023 RAMESH 1738004WL021818 RAMESH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RAMESH STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-032-002/267
(DORLI(MAL)) 		1738004000NRG24140620230563524 14/06/2023 TIJAN 1738004WL021818 TIJAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TIJAN STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004000NRG24140620230563673 14/06/2023 Mamta 1738004WL021821 Mamta 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 Mamta STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004000NRG24140620230563525 14/06/2023 PHULMAT 1738004WL021818 PHULMAT 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PHULMAT STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004000NRG24140620230563526 14/06/2023 dulichand 1738004WL021818 dulichand 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 dulichand STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004000NRG24140620230563529 14/06/2023 GYANWANTA 1738004WL021818 GYANWANTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 GYANWANTA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-032-002/310
(DORLI(MAL)) 		1738004000NRG24140620230563531 14/06/2023 BHAGRTA 1738004WL021818 BHAGRTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHAGRTA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-032-002/32
(DORLI(MAL)) 		1738004000NRG24140620230563534 14/06/2023 ASHOK 1738004WL021818 ASHOK 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ASHOK STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24140620230562016 14/06/2023 THOMENDRA 1738004WL021784 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 THOMENDRA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24140620230563535 14/06/2023 SANGEETA 1738004WL021818 SANGEETA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SANGEETA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-032-002/331
(DORLI(MAL)) 		1738004000NRG24140620230563536 14/06/2023 chandrakala 1738004WL021818 chandrakala 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 chandrakala STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24140620230563676 14/06/2023 NIRENDRA 1738004WL021821 NIRENDRA 00415 SBIN0006963 1224 1224 Processed 17/06/2023 393296338 NIRENDRA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-032-002/34
(DORLI(MAL)) 		1738004000NRG24140620230563538 14/06/2023 NIRMALA 1738004WL021818 NIRMALA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 NIRMALA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-032-002/340
(DORLI(MAL)) 		1738004000NRG24140620230563539 14/06/2023 SHUKHAND 1738004WL021818 SHUKHAND 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHUKHAND STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-032-002/35
(DORLI(MAL)) 		1738004000NRG24140620230563540 14/06/2023 MIRABAI 1738004WL021818 MIRABAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MIRABAI STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-032-002/35-B
(DORLI(MAL)) 		1738004000NRG24140620230563541 14/06/2023 DHANPAL 1738004WL021818 DHANPAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 DHANPAL STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-032-002/36
(DORLI(MAL)) 		1738004000NRG24140620230563542 14/06/2023 TOMESHWRI 1738004WL021818 TOMESHWRI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TOMESHWRI STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-032-002/38
(DORLI(MAL)) 		1738004000NRG24140620230563544 14/06/2023 SHILA 1738004WL021818 SHILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHILA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-032-002/4
(DORLI(MAL)) 		1738004000NRG24140620230563545 14/06/2023 SHYAMKALI 1738004WL021818 SHYAMKALI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHYAMKALI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-032-002/41
(DORLI(MAL)) 		1738004000NRG24140620230563546 14/06/2023 NILANBAI 1738004WL021818 NILANBAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 NILANBAI STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-032-002/43
(DORLI(MAL)) 		1738004000NRG24140620230563547 14/06/2023 SANTOSH 1738004WL021818 SANTOSH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SANTOSH STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-032-002/44-A
(DORLI(MAL)) 		1738004000NRG24140620230563548 14/06/2023 MANOJ 1738004WL021818 MANOJ 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MANOJ STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-032-002/50
(DORLI(MAL)) 		1738004000NRG24140620230563549 14/06/2023 SHELENDRA 1738004WL021818 SHELENDRA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHELENDRA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-032-002/51
(DORLI(MAL)) 		1738004000NRG24140620230563550 14/06/2023 MAMTA 1738004WL021818 MAMTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MAMTA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-032-002/52
(DORLI(MAL)) 		1738004000NRG24140620230563551 14/06/2023 MAMTA 1738004WL021818 MAMTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MAMTA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24140620230563553 14/06/2023 MAHENDRA 1738004WL021818 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MAHENDRA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004000NRG24140620230563552 14/06/2023 TIRAN BAI 1738004WL021818 TIRAN BAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TIRANBAI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-032-002/55
(DORLI(MAL)) 		1738004000NRG24140620230563554 14/06/2023 DURGAVATI 1738004WL021818 DURGAVATI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 DURGAVATI STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-032-002/57
(DORLI(MAL)) 		1738004000NRG24140620230563555 14/06/2023 TIRAN BAI 1738004WL021818 TIRAN BAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TIRANBAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-032-002/64
(DORLI(MAL)) 		1738004000NRG24140620230563558 14/06/2023 LALITA 1738004WL021818 LALITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 LALITA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-032-002/66
(DORLI(MAL)) 		1738004000NRG24140620230563559 14/06/2023 RAJENDRA 1738004WL021818 RAJENDRA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RAJENDRA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004000NRG24140620230563560 14/06/2023 SADHNA 1738004WL021818 SADHNA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SADHNA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-032-002/75
(DORLI(MAL)) 		1738004000NRG24140620230563562 14/06/2023 CHABILATA 1738004WL021818 CHABILATA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 CHABILATA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-032-002/76
(DORLI(MAL)) 		1738004000NRG24140620230563563 14/06/2023 MOTIDHAYAL 1738004WL021818 MOTIDHAYAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MOTIDHAYAL INDIAN BANK(607105)
631 WARASEONI MP-38-004-032-002/77
(DORLI(MAL)) 		1738004000NRG24140620230563564 14/06/2023 YOGESHWAR 1738004WL021818 YOGESHWAR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 YOGESHWAR STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-032-002/8
(DORLI(MAL)) 		1738004000NRG24140620230563566 14/06/2023 GOPCHAND 1738004WL021818 GOPCHAND 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 GOPCHAND STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-032-002/80-A
(DORLI(MAL)) 		1738004000NRG24140620230563567 14/06/2023 VIJAY 1738004WL021818 VIJAY 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 VIJAY STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-032-002/81
(DORLI(MAL)) 		1738004000NRG24140620230563569 14/06/2023 USHA 1738004WL021818 USHA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 USHA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004000NRG24140620230563571 14/06/2023 GODAWARI 1738004WL021818 GODAWARI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 GODAWARI STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-032-002/84-A
(DORLI(MAL)) 		1738004000NRG24140620230563572 14/06/2023 PUSHPA 1738004WL021818 PUSHPA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PUSHPA CENTRAL BANK OF INDIA(607115)
637 WARASEONI MP-38-004-032-002/86
(DORLI(MAL)) 		1738004000NRG24140620230563573 14/06/2023 ANITA 1738004WL021818 ANITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ANITA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-032-002/88
(DORLI(MAL)) 		1738004000NRG24140620230563574 14/06/2023 IMALA BAI 1738004WL021818 IMALA BAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 IMALABAI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-032-002/90
(DORLI(MAL)) 		1738004000NRG24140620230563575 14/06/2023 PARMEELA 1738004WL021818 PARMEELA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PARMEELA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-032-002/93
(DORLI(MAL)) 		1738004000NRG24140620230567968 14/06/2023 SHEWKRAM 1738004WL021934 SHEWKRAM 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SHEWKRAM STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-032-002/96
(DORLI(MAL)) 		1738004000NRG24140620230563576 14/06/2023 RAGHUBIR 1738004WL021818 RAGHUBIR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 RAGHUBIR STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-032-002/96-A
(DORLI(MAL)) 		1738004000NRG24140620230563578 14/06/2023 OMPRAKASH 1738004WL021818 OMPRAKASH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 OMPRAKASH STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-032-002/97
(DORLI(MAL)) 		1738004000NRG24140620230563579 14/06/2023 DULICHAND 1738004WL021818 DULICHAND 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 DULICHAND STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-032-002/98
(DORLI(MAL)) 		1738004000NRG24140620230563580 14/06/2023 ANITA 1738004WL021818 ANITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ANITA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004000NRG24140620230563581 14/06/2023 BENIRAM 1738004WL021818 BENIRAM 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BENIRAM STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-032-002/99
(DORLI(MAL)) 		1738004000NRG24140620230563582 14/06/2023 KAMALA 1738004WL021818 KAMALA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KAMALA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-042-001/226
(RAMRAMA) 		1738004000NRG24140620230562263 14/06/2023 shitu 1738004WL021790 shitu 00415 SBIN0006963 3094 3094 Processed 17/06/2023 393296338 shitu INDIA POST PAYMENTS BANK LIMITED(508528)
648 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004043NRG24140620230563196 14/06/2023 JAMNA 1738004043WL021811 JAMNA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 JAMNA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004043NRG24140620230563195 14/06/2023 RAGHU 1738004043WL021811 RAGHU 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 RAGHU STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004043NRG24140620230563197 14/06/2023 sawan 1738004043WL021811 sawan 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 sawan STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004043NRG24140620230563198 14/06/2023 TILAKA 1738004043WL021811 TILAKA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 TILAKA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004043NRG24140620230563200 14/06/2023 mulchand 1738004043WL021811 mulchand 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 mulchand FINO PAYMENTS BANK LTD(608001)
653 WARASEONI MP-38-004-043-001/151-A
(NANDGAON) 		1738004043NRG24140620230563201 14/06/2023 SYAMA 1738004043WL021811 SYAMA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 SYAMA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004043NRG24140620230563202 14/06/2023 DYALAL 1738004043WL021811 DYALAL 00415 SBIN0006963 1 1 Processed 17/06/2023 393296338 DYALAL STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004043NRG24140620230563203 14/06/2023 GANGA 1738004043WL021811 GANGA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 GANGA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004043NRG24140620230563205 14/06/2023 KESHORAV 1738004043WL021811 KESHORAV 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 KESHORAV STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004043NRG24140620230563206 14/06/2023 PANCHFULA 1738004043WL021811 PANCHFULA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 PANCHFULA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004043NRG24140620230563207 14/06/2023 AASHA 1738004043WL021811 AASHA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 AASHA STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004043NRG24140620230563209 14/06/2023 Sarita 1738004043WL021811 Sarita 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 Sarita STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004043NRG24140620230563211 14/06/2023 EMANSINGH 1738004043WL021811 EMANSINGH 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 EMANSINGH STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004043NRG24140620230563212 14/06/2023 DEVAKA 1738004043WL021811 DEVAKA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 DEVAKA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-043-001/57
(NANDGAON) 		1738004043NRG24140620230563213 14/06/2023 NILA 1738004043WL021811 NILA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 NILA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004043NRG24140620230563214 14/06/2023 SAWAN 1738004043WL021811 SAWAN 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 SAWAN STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004043NRG24140620230563215 14/06/2023 RAMESWARI 1738004043WL021811 RAMESWARI 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 RAMESWARI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004043NRG24140620230563216 14/06/2023 DANVANTA 1738004043WL021811 DANVANTA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 DANVANTA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004043NRG24140620230563217 14/06/2023 GEETA 1738004043WL021811 GEETA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 GEETA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-043-002/136
(NANDGAON) 		1738004043NRG24140620230563218 14/06/2023 SUNITA 1738004043WL021811 SUNITA 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 SUNITA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004043NRG24140620230563219 14/06/2023 BALARAM 1738004043WL021811 BALARAM 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 BALARAM STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004043NRG24140620230563220 14/06/2023 MAHENDRA 1738004043WL021811 MAHENDRA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 MAHENDRA STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24140620230565112 14/06/2023 DULICHAND 1738004WL021854 DULICHAND 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 DULICHAND STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24140620230565115 14/06/2023 JASWANTA 1738004WL021854 JASWANTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 JASWANTA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24140620230565114 14/06/2023 KEHARSINGH 1738004WL021854 KEHARSINGH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KEHARSINGH STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24140620230565117 14/06/2023 ANUPCHAND 1738004WL021854 ANUPCHAND 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 ANUPCHAND STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24140620230565116 14/06/2023 BASNTI 1738004WL021854 BASNTI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BASNTI STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24140620230565118 14/06/2023 JHELAN 1738004WL021854 JHELAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 JHELAN STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24140620230565119 14/06/2023 SAHEBLAL 1738004WL021854 SAHEBLAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SAHEBLAL STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004000NRG24140620230565120 14/06/2023 MIRABAI 1738004WL021854 MIRABAI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MIRABAI STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24140620230565121 14/06/2023 SONU 1738004WL021854 SONU 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SONU STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24140620230565122 14/06/2023 MANTURA 1738004WL021854 MANTURA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MANTURA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004000NRG24140620230565123 14/06/2023 TOSAN 1738004WL021854 TOSAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TOSAN STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-043-002/295
(NANDGAON) 		1738004000NRG24140620230565124 14/06/2023 KAMALSINGH 1738004WL021854 KAMALSINGH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KAMALSINGH STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-043-002/295
(NANDGAON) 		1738004000NRG24140620230565125 14/06/2023 KUSUMLATA 1738004WL021854 KUSUMLATA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KUSUMLATA STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24140620230565127 14/06/2023 HULASAN 1738004WL021854 HULASAN 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 HULASAN STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24140620230565126 14/06/2023 RAMSINGH 1738004WL021854 RAMSINGH 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 RAMSINGH STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24140620230565128 14/06/2023 SARITA 1738004WL021854 SARITA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 SARITA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24140620230565132 14/06/2023 HIRASINGH 1738004WL021854 HIRASINGH 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 HIRASINGH STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24140620230565133 14/06/2023 TARASHAN 1738004WL021854 TARASHAN 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 TARASHAN STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24140620230565134 14/06/2023 leela 1738004WL021854 leela 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 leela STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24140620230565138 14/06/2023 MAMTA 1738004WL021854 MAMTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MAMTA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24140620230565139 14/06/2023 gendlal 1738004WL021854 gendlal 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 gendlal STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24140620230565140 14/06/2023 PRAMILA 1738004WL021854 PRAMILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 PRAMILA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-043-002/431
(NANDGAON) 		1738004043NRG24140620230563221 14/06/2023 REKHA 1738004043WL021811 REKHA 00415 SBIN0006963 221 221 Processed 17/06/2023 393296338 REKHA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-046-001/190
(BOTEJHARI) 		1738004000NRG24140620230564979 14/06/2023 GHANSYAM 1738004WL021850 GHANSYAM 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 GHANSYAM STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-046-001/195
(BOTEJHARI) 		1738004000NRG24140620230564980 14/06/2023 BIPATLAL 1738004WL021850 BIPATLAL 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 BIPATLAL STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24140620230564983 14/06/2023 anusaya 1738004WL021850 anusaya 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 anusaya STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24140620230564982 14/06/2023 VANDANA 1738004WL021850 VANDANA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 VANDANA STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-046-001/206
(BOTEJHARI) 		1738004000NRG24140620230564984 14/06/2023 SANJAY 1738004WL021850 SANJAY 00415 SBIN0006963 3315 3315 Processed 17/06/2023 393296338 SANJAY BANK OF MAHARASHTRA(607387)
698 WARASEONI MP-38-004-046-001/206
(BOTEJHARI) 		1738004000NRG24140620230564985 14/06/2023 SELHA 1738004WL021850 SELHA 00415 SBIN0006963 3315 3315 Processed 17/06/2023 393296338 SELHA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24140620230564990 14/06/2023 bhgrata 1738004WL021850 bhgrata 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 bhgrata STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24140620230564995 14/06/2023 BHUMESHWRI 1738004WL021850 BHUMESHWRI 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 BHUMESHWRI STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24140620230564996 14/06/2023 KARTIK 1738004WL021850 KARTIK 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KARTIK STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24140620230564994 14/06/2023 LILADHAR 1738004WL021850 LILADHAR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 LILADHAR STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24140620230564998 14/06/2023 MAMTA 1738004WL021850 MAMTA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 MAMTA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-046-001/26
(BOTEJHARI) 		1738004000NRG24140620230564997 14/06/2023 radHan 1738004WL021850 radHan 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 radHan STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004000NRG24140620230565003 14/06/2023 shivlal 1738004WL021850 shivlal 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 shivlal BANK OF MAHARASHTRA(607387)
706 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24140620230565005 14/06/2023 vekat 1738004WL021850 vekat 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 vekat STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24140620230565017 14/06/2023 lilesvri 1738004WL021850 lilesvri 00415 SBIN0006963 1105 1105 Processed 17/06/2023 393296338 lilesvri STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24140620230565023 14/06/2023 mo sarik 1738004WL021850 mo sarik 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 mosarik STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24140620230565025 14/06/2023 GANESA 1738004WL021850 GANESA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 GANESA STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-046-001/518
(BOTEJHARI) 		1738004000NRG24140620230565027 14/06/2023 URAMILA 1738004WL021850 URAMILA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 URAMILA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-046-001/61
(BOTEJHARI) 		1738004000NRG24140620230565028 14/06/2023 kanta 1738004WL021850 kanta 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 kanta STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-046-001/61
(BOTEJHARI) 		1738004000NRG24140620230565030 14/06/2023 surendra 1738004WL021850 surendra 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 surendra STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24140620230565034 14/06/2023 KUSUMLATA 1738004WL021850 KUSUMLATA 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 KUSUMLATA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-046-001/93-A
(BOTEJHARI) 		1738004000NRG24140620230565040 14/06/2023 CHUNNILAL 1738004WL021850 CHUNNILAL 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 CHUNNILAL STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004000NRG24140620230565041 14/06/2023 medhan 1738004WL021850 medhan 00415 SBIN0006963 1326 1326 Processed 17/06/2023 393296338 medhan STATE BANK OF INDIA(508548)
SubTotal 268584 268584
716 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004000NRG24140620230564817 14/06/2023 SALIKRAM 1738004WL021847 SALIKRAM 00415 SBIN0006965 3315 3315 Processed 17/06/2023 393296338 SALIKRAM STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004000NRG24140620230564818 14/06/2023 Sadhana 1738004WL021847 Sadhana 00415 SBIN0006965 3315 3315 Processed 17/06/2023 393296338 Sadhana STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004000NRG24140620230564819 14/06/2023 vijay 1738004WL021847 vijay 00415 SBIN0006965 3315 3315 Processed 17/06/2023 393296338 vijay STATE BANK OF INDIA(508548)
SubTotal 9945 9945
719 WARASEONI MP-38-004-032-002/114
(DORLI(MAL)) 		1738004000NRG24140620230563456 14/06/2023 GYANESWARI 1738004WL021818 GYANESWARI 00415 SBIN0012150 1326 1326 Processed 17/06/2023 393296338 GYANESWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
720 WARASEONI MP-38-004-024-001/265-A
(LINGMARA) 		1738004000NRG24130620230554405 14/06/2023 ANITA 1738004WL021584 ANITA 00462 UCBA0002988 1326 1326 Processed 17/06/2023 393296338 ANITA UCO BANK(607066)
721 WARASEONI MP-38-004-026-001/78
(RENGATOLA) 		1738004000NRG24140620230557971 14/06/2023 shohan 1738004WL021681 shohan 00462 UCBA0002988 204 204 Processed 17/06/2023 393296338 shohan UCO BANK(607066)
722 WARASEONI MP-38-004-060-001/64-A
(RENGATOLA) 		1738004000NRG24140620230563638 14/06/2023 Bhupendra pardhi 1738004WL021819 Bhupendra pardhi 00462 UCBA0002988 1428 1428 Processed 17/06/2023 393296338 Bhupendrapardhi IDBI BANK(607095)
SubTotal 2958 2958
723 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24130620230554424 14/06/2023 MAHADEV 1738004WL021584 MAHADEV 00468 UBIN0559440 1326 1326 Processed 17/06/2023 393296338 MAHADEV UNION BANK OF INDIA(508500)
724 WARASEONI MP-38-004-026-001/55
(RENGATOLA) 		1738004000NRG24140620230557970 14/06/2023 DAGENDRA 1738004WL021681 DAGENDRA 00468 UBIN0559440 204 204 Processed 17/06/2023 393296338 DAGENDRA UNION BANK OF INDIA(508500)
SubTotal 1530 1530
725 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG24140620230565381 14/06/2023 KHELAN 1738004WL021864 KHELAN 00468 UBIN0565245 1326 1326 Processed 17/06/2023 393296338 KHELAN UNION BANK OF INDIA(508500)
726 WARASEONI MP-38-004-002-001/252-B
(SIKANDRA) 		1738004000NRG24140620230565384 14/06/2023 seema 1738004WL021864 seema 00468 UBIN0565245 1326 1326 Processed 17/06/2023 393296338 seema STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-002-001/3
(SIKANDRA) 		1738004000NRG24140620230565401 14/06/2023 sangita 1738004WL021866 sangita 00468 UBIN0565245 1547 1547 Processed 17/06/2023 393296338 sangita BANK OF MAHARASHTRA(607387)
728 WARASEONI MP-38-004-002-001/3
(SIKANDRA) 		1738004000NRG24140620230565402 14/06/2023 Sudhir Marthe 1738004WL021866 Sudhir Marthe 00468 UBIN0565245 1547 1547 Processed 17/06/2023 393296338 SudhirMarthe UNION BANK OF INDIA(508500)
729 WARASEONI MP-38-004-002-001/855
(SIKANDRA) 		1738004000NRG24140620230565405 14/06/2023 DILIP BHIMTE 1738004WL021867 DILIP BHIMTE 00468 UBIN0565245 1547 1547 Processed 17/06/2023 393296338 DILIPBHIMTE UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-011-001/1081
(GARRA) 		1738004000NRG24140620230559000 14/06/2023 manoj 1738004WL021702 manoj 00468 UBIN0565245 1105 1105 Processed 17/06/2023 393296338 manoj PUNJAB NATIONAL BANK(508568)
731 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24140620230559039 14/06/2023 murlidhar 1738004WL021702 murlidhar 00468 UBIN0565245 1326 1326 Processed 17/06/2023 393296338 murlidhar UNION BANK OF INDIA(508500)
732 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24130620230554370 14/06/2023 SHEELA 1738004WL021584 SHEELA 00468 UBIN0565245 1326 1326 Processed 17/06/2023 393296338 SHEELA UNION BANK OF INDIA(508500)
733 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24130620230554371 14/06/2023 Rekha 1738004WL021584 Rekha 00468 UBIN0565245 1326 1326 Processed 17/06/2023 393296338 Rekha UNION BANK OF INDIA(508500)
734 WARASEONI MP-38-004-031-001/239
(ALEJHARI) 		1738004000NRG24140620230563007 14/06/2023 geeta 1738004WL021804 geeta 00468 UBIN0565245 442 442 Processed 17/06/2023 393296338 geeta UNION BANK OF INDIA(508500)
735 WARASEONI MP-38-004-031-001/239
(ALEJHARI) 		1738004000NRG24140620230563008 14/06/2023 savita 1738004WL021804 savita 00468 UBIN0565245 442 442 Processed 17/06/2023 393296338 savita STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-049-003/85-B
(CHANGERA) 		1738004000NRG24140620230567025 14/06/2023 KAVITA 1738004WL021907 KAVITA 00468 UBIN0565245 1224 1224 Processed 17/06/2023 393296338 KAVITA UNION BANK OF INDIA(508500)
SubTotal 14484 14484
737 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24140620230563591 14/06/2023 disha thakre 1738004WL021819 disha thakre 00688 FINO0001001 1428 1428 Processed 17/06/2023 393296338 dishathakre CENTRAL BANK OF INDIA(607115)
738 WARASEONI MP-38-004-032-002/227
(DORLI(MAL)) 		1738004000NRG24140620230563509 14/06/2023 RAJKUMAR 1738004WL021818 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296338 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
739 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24140620230565137 14/06/2023 Anita Marskole 1738004WL021854 Anita Marskole 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296338 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
740 WARASEONI MP-38-004-060-001/242-C
(RENGATOLA) 		1738004000NRG24140620230563619 14/06/2023 parmila bagde 1738004WL021819 parmila bagde 00688 FINO0001001 1428 1428 Processed 17/06/2023 393296338 parmilabagde BANK OF BARODA(606985)
SubTotal 5508 5508
741 WARASEONI MP-38-004-026-001/185
(RENGATOLA) 		1738004000NRG24140620230557944 14/06/2023 RUPALI 1738004WL021681 RUPALI 00688 FINO0001446 1428 1428 Processed 17/06/2023 393296338 RUPALI FINO PAYMENTS BANK LTD(608001)
742 WARASEONI MP-38-004-026-001/255
(RENGATOLA) 		1738004000NRG24140620230557960 14/06/2023 suman bai tarare 1738004WL021681 suman bai tarare 00688 FINO0001446 816 816 Processed 17/06/2023 393296338 sumanbaitarare FINO PAYMENTS BANK LTD(608001)
743 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24140620230565129 14/06/2023 SONU 1738004WL021854 SONU 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296338 SONU FINO PAYMENTS BANK LTD(608001)
744 WARASEONI MP-38-004-046-001/91
(BOTEJHARI) 		1738004000NRG24140620230565036 14/06/2023 PEMAN BAI 1738004WL021850 PEMAN BAI 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296338 PEMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
745 WARASEONI MP-38-004-024-001/19
(LINGMARA) 		1738004000NRG24130620230554379 14/06/2023 Pushpalata 1738004WL021584 Pushpalata 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296338 Pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
746 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG24130620230554416 14/06/2023 PATIRAM 1738004WL021584 PATIRAM 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296338 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
747 WARASEONI MP-38-004-042-001/368-A
(RAMRAMA) 		1738004000NRG24140620230562345 14/06/2023 Varsa 1738004WL021794 Varsa 00691 IPOS0000001 3094 3094 Processed 17/06/2023 393296338 Varsa BANK OF MAHARASHTRA(607387)
748 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004000NRG24140620230566736 14/06/2023 DARKAN 1738004WL021902 DARKAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296338 DARKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
749 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24140620230563171 14/06/2023 MUNESWAR 1738004WL021808 MUNESWAR 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 MUNESWAR UNION BANK OF INDIA(508500)
750 WARASEONI MP-38-004-013-001/631
(MENDKI) 		1738004000NRG24140620230563172 14/06/2023 SHANKARLAL 1738004WL021808 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
751 WARASEONI MP-38-004-013-001/633
(MENDKI) 		1738004000NRG24140620230563174 14/06/2023 URANLAL 1738004WL021808 URANLAL 00697 BKID0MG1307 663 663 Processed 17/06/2023 393296338 URANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 WARASEONI MP-38-004-013-001/670
(MENDKI) 		1738004000NRG24140620230563176 14/06/2023 yograj 1738004WL021808 yograj 00697 BKID0MG1307 442 442 Processed 17/06/2023 393296338 yograj NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-013-001/757
(MENDKI) 		1738004000NRG24140620230563177 14/06/2023 LAXMI 1738004WL021808 LAXMI 00697 BKID0MG1307 663 663 Processed 17/06/2023 393296338 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
754 WARASEONI MP-38-004-013-001/86
(MENDKI) 		1738004000NRG24140620230563178 14/06/2023 munnilal 1738004WL021808 munnilal 00697 BKID0MG1307 884 884 Processed 17/06/2023 393296338 munnilal NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-013-001/99
(MENDKI) 		1738004000NRG24140620230563180 14/06/2023 MUKESH 1738004WL021808 MUKESH 00697 BKID0MG1307 663 663 Processed 17/06/2023 393296338 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24130620230554367 14/06/2023 urmila 1738004WL021584 urmila 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 urmila NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24130620230554368 14/06/2023 nilan 1738004WL021584 nilan 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 nilan INDUSIND BANK(607189)
758 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24130620230554369 14/06/2023 NANDLAL 1738004WL021584 NANDLAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
759 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24130620230554375 14/06/2023 PUSHPA 1738004WL021584 PUSHPA 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 PUSHPA PUNJAB NATIONAL BANK(508568)
760 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24130620230554374 14/06/2023 RAJENDRA 1738004WL021584 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24130620230554377 14/06/2023 Mamta 1738004WL021584 Mamta 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
762 WARASEONI MP-38-004-024-001/182
(LINGMARA) 		1738004000NRG24130620230554378 14/06/2023 MANGRU 1738004WL021584 MANGRU 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 MANGRU NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-024-001/190
(LINGMARA) 		1738004000NRG24130620230554380 14/06/2023 rita 1738004WL021584 rita 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 rita NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24130620230554381 14/06/2023 SHYAM 1738004WL021584 SHYAM 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24130620230554383 14/06/2023 ANJU 1738004WL021584 ANJU 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 ANJU NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24130620230554382 14/06/2023 Surendre 1738004WL021584 Surendre 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 Surendre NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24130620230554389 14/06/2023 JAMESHWARI 1738004WL021584 JAMESHWARI 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
768 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24130620230554391 14/06/2023 munni bai 1738004WL021584 munni bai 00697 BKID0MG1307 1105 1105 Processed 17/06/2023 393296338 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
769 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24130620230554392 14/06/2023 SURENDRA 1738004WL021584 SURENDRA 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/230
(LINGMARA) 		1738004000NRG24130620230554393 14/06/2023 ratiram 1738004WL021584 ratiram 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 ratiram NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-024-001/235-C
(LINGMARA) 		1738004000NRG24130620230554394 14/06/2023 RAJKUMAR 1738004WL021584 RAJKUMAR 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-024-001/247
(LINGMARA) 		1738004000NRG24130620230554395 14/06/2023 CHAINLAL 1738004WL021584 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-024-001/247
(LINGMARA) 		1738004000NRG24130620230554396 14/06/2023 SHANTA BAI 1738004WL021584 SHANTA BAI 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-024-001/247-A
(LINGMARA) 		1738004000NRG24130620230554397 14/06/2023 WAKELAL 1738004WL021584 WAKELAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 WAKELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
775 WARASEONI MP-38-004-024-001/26
(LINGMARA) 		1738004000NRG24130620230554399 14/06/2023 Avan 1738004WL021584 Avan 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 Avan STATE BANK OF INDIA(508548)
776 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24130620230554400 14/06/2023 PAVAN 1738004WL021584 PAVAN 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24130620230554408 14/06/2023 pnchpula 1738004WL021584 pnchpula 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 pnchpula NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24130620230554407 14/06/2023 RAJENDRA 1738004WL021584 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-024-001/314
(LINGMARA) 		1738004000NRG24130620230554409 14/06/2023 DINESH 1738004WL021584 DINESH 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 DINESH NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24130620230554411 14/06/2023 SHISHULA 1738004WL021584 SHISHULA 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24130620230554414 14/06/2023 shivani 1738004WL021584 shivani 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 shivani STATE BANK OF INDIA(508548)
782 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24130620230554413 14/06/2023 shivprasad 1738004WL021584 shivprasad 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 shivprasad STATE BANK OF INDIA(508548)
783 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24130620230554415 14/06/2023 DILIP 1738004WL021584 DILIP 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 DILIP CENTRAL BANK OF INDIA(607115)
784 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24130620230554417 14/06/2023 HARULAL 1738004WL021584 HARULAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 HARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24130620230554418 14/06/2023 DHUNCHAND 1738004WL021584 DHUNCHAND 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24130620230554419 14/06/2023 MADANLAL 1738004WL021584 MADANLAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24130620230554420 14/06/2023 LIKHAN 1738004WL021584 LIKHAN 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 LIKHAN NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24130620230554422 14/06/2023 chamanbai 1738004WL021584 chamanbai 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24130620230554421 14/06/2023 chayanlal 1738004WL021584 chayanlal 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 chayanlal NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24130620230554423 14/06/2023 UMANBAI 1738004WL021584 UMANBAI 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24130620230554425 14/06/2023 manisha 1738004WL021584 manisha 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 manisha NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-024-001/463
(LINGMARA) 		1738004000NRG24130620230554427 14/06/2023 TEJLAL 1738004WL021584 TEJLAL 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
793 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24130620230554432 14/06/2023 MAHENDRA 1738004WL021584 MAHENDRA 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24130620230554433 14/06/2023 Sunita 1738004WL021584 Sunita 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 Sunita NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24130620230554434 14/06/2023 rmesh 1738004WL021584 rmesh 00697 BKID0MG1307 1326 1326 Processed 17/06/2023 393296338 rmesh NARMADA JHABUA GRAMIN BANK(508515)
796 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24140620230566968 14/06/2023 nandlal dahake 1738004WL021907 nandlal dahake 00697 BKID0MG1307 1224 1224 Processed 17/06/2023 393296338 nandlaldahake NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60010 60010
Total 1023710 1023710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Baroda BARB0BALBHO Balaghat 10404
2 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2856
3 WARASEONI MP1738004_140623APB_FTO_91826 Bank of India BKID0009210 KAMTHA 663
4 WARASEONI MP1738004_140623APB_FTO_91826 Bank of India BKID0009590 BALAGHAT 4284
5 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Maharastra MAHB0000409 BALAGHAT 1547
6 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Maharastra MAHB0000654 BONKATTA 1326
7 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Maharastra MAHB0000677 RAMPAILI 9180
8 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Maharastra MAHB0000721 BUDBUDA 65637
9 WARASEONI MP1738004_140623APB_FTO_91826 Bank of Maharastra MAHB0000848 WARASEONI 30600
10 WARASEONI MP1738004_140623APB_FTO_91826 Canara Bank CNRB0004118 Balaghat 1989
11 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
12 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0281039 BALAGHAT 442
13 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0281100 LALBURRA 221
14 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0281785 WARASEONI 94333
15 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
16 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0281986 GARHA (KANKI) 106814
17 WARASEONI MP1738004_140623APB_FTO_91826 Central Bank Of India CBIN0282024 AGARI 3774
18 WARASEONI MP1738004_140623APB_FTO_91826 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 10812
19 WARASEONI MP1738004_140623APB_FTO_91826 Indian Bank IDIB000J574 Jara Mahgaon 5202
20 WARASEONI MP1738004_140623APB_FTO_91826 Indian Overseas Bank IOBA0002873 BALAGHAT 1020
21 WARASEONI MP1738004_140623APB_FTO_91826 Punjab National Bank PUNB0003800 BALAGHAT 2754
22 WARASEONI MP1738004_140623APB_FTO_91826 Punjab National Bank PUNB0641900 WARASEONI (MP) 60877
23 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0000318 BALAGHAT 6851
24 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0000499 WARASEONI 220728
25 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
26 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0006027 KATANGI 2652
27 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0006963 KOCHEWAHI 268584
28 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0006965 MEHANDIWADA 9945
29 WARASEONI MP1738004_140623APB_FTO_91826 State Bank of India SBIN0012150 LALBARA 1326
30 WARASEONI MP1738004_140623APB_FTO_91826 UCO Bank UCBA0002988 BALAGHAT 2958
31 WARASEONI MP1738004_140623APB_FTO_91826 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1530
32 WARASEONI MP1738004_140623APB_FTO_91826 Union Bank of India UBIN0565245 WARASEONI 14484
33 WARASEONI MP1738004_140623APB_FTO_91826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508
34 WARASEONI MP1738004_140623APB_FTO_91826 Fino Payments Bank Ltd FINO0001446 MP RO 4896
35 WARASEONI MP1738004_140623APB_FTO_91826 India Post Payments Bank IPOS0000001 Balaghat 7072
36 WARASEONI MP1738004_140623APB_FTO_91826 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 60010

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