Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260423APB_FTO_18670
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-38-004-004-001/519
(NARODI) 		1738004000NRG24260420230072333 26/04/2023 MUNNESHWARI 1738004WL004195 MUNNESHWARI 00032 UTIB0004079 1326 1326 Processed 12/05/2023 643997013 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-030-001/16-B
(BHANDI) 		1738004000NRG24250420230069096 26/04/2023 sunita 1738004WL004048 sunita 00045 BARB0BALBHO 1428 1428 Processed 12/05/2023 643997013 sunita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004050NRG24250420230066664 26/04/2023 NUPENDRA 1738004050WL003942 NUPENDRA 00045 BARB0BALBHO 884 884 Processed 12/05/2023 643997013 NUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2312 2312
4 WARASEONI MP-38-004-012-001/580
(MOHGAONKHURD) 		1738004012NRG24250420230070072 26/04/2023 LAXMI 1738004012WL004095 LAXMI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 LAXMI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/592-A
(MOHGAONKHURD) 		1738004012NRG24250420230070074 26/04/2023 NISHA 1738004012WL004095 NISHA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 NISHA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004012NRG24250420230070076 26/04/2023 GEETA 1738004012WL004095 GEETA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 GEETA STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004012NRG24250420230070075 26/04/2023 JAICHAND 1738004012WL004095 JAICHAND 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 JAICHAND BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004012NRG24250420230070077 26/04/2023 NATTHULAL 1738004012WL004095 NATTHULAL 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 NATTHULAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/639
(MOHGAONKHURD) 		1738004012NRG24250420230070078 26/04/2023 esavri 1738004012WL004095 esavri 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 esavri BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004012NRG24250420230070079 26/04/2023 CHAYA RAHANGDALE 1738004012WL004095 CHAYA RAHANGDALE 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 CHAYARAHANGDALE BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004012NRG24250420230070080 26/04/2023 MANGALPRASAD 1738004012WL004095 MANGALPRASAD 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 MANGALPRASAD BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004012NRG24250420230070081 26/04/2023 netlal 1738004012WL004095 netlal 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 netlal BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004012NRG24250420230070082 26/04/2023 JAYMALA BHAGAT 1738004012WL004095 JAYMALA BHAGAT 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 JAYMALABHAGAT STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-012-001/764
(MOHGAONKHURD) 		1738004012NRG24250420230070083 26/04/2023 KAMLA 1738004012WL004095 KAMLA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 KAMLA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/347-A
(MOHGAONKHURD) 		1738004012NRG24250420230070084 26/04/2023 SAGAR 1738004012WL004095 SAGAR 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 SAGAR BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/688
(MOHGAONKHURD) 		1738004012NRG24250420230070086 26/04/2023 TEJRAM 1738004012WL004095 TEJRAM 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643997013 TEJRAM BANK OF MAHARASHTRA(607387)
SubTotal 20111 20111
17 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24260420230072325 26/04/2023 ramesh 1738004WL004195 ramesh 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 ramesh BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24260420230072326 26/04/2023 satan 1738004WL004195 satan 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 satan BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24260420230072318 26/04/2023 SURESH 1738004WL004194 SURESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 SURESH BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24260420230072327 26/04/2023 USHA PATLE 1738004WL004195 USHA PATLE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 USHAPATLE BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24260420230072328 26/04/2023 gujoba patle 1738004WL004195 gujoba patle 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 gujobapatle BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24260420230072319 26/04/2023 HIRALAL 1738004WL004194 HIRALAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 HIRALAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24260420230072329 26/04/2023 Sangeeta patle 1738004WL004195 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 Sangeetapatle BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24260420230072320 26/04/2023 SUBHSH 1738004WL004194 SUBHSH 00051 MAHB0000721 1105 1105 Processed 12/05/2023 643997013 SUBHSH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24260420230072331 26/04/2023 JAIPAL RANA 1738004WL004195 JAIPAL RANA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 JAIPALRANA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/491-A
(NARODI) 		1738004000NRG24260420230072332 26/04/2023 INVANTA 1738004WL004195 INVANTA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 INVANTA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24260420230072335 26/04/2023 KIRAN 1738004WL004195 KIRAN 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 KIRAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24260420230072334 26/04/2023 omkar 1738004WL004195 omkar 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 omkar BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/548
(NARODI) 		1738004000NRG24260420230072321 26/04/2023 yograj 1738004WL004194 yograj 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 yograj BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24260420230072336 26/04/2023 MUNESHWARI 1738004WL004195 MUNESHWARI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 MUNESHWARI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24260420230072337 26/04/2023 PANCHFULA 1738004WL004195 PANCHFULA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 PANCHFULA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24260420230072338 26/04/2023 ganendra 1738004WL004195 ganendra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 ganendra BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24260420230072339 26/04/2023 GANESHRAM 1738004WL004195 GANESHRAM 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 GANESHRAM BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24260420230072340 26/04/2023 IMRATA 1738004WL004195 IMRATA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 IMRATA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24260420230072322 26/04/2023 YOGESH 1738004WL004194 YOGESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 YOGESH BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/609
(NARODI) 		1738004000NRG24260420230072341 26/04/2023 khinaram 1738004WL004195 khinaram 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 khinaram BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24260420230072342 26/04/2023 REWTAN BAI 1738004WL004195 REWTAN BAI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 REWTANBAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24260420230072323 26/04/2023 JAIPAL PATLE 1738004WL004194 JAIPAL PATLE 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 JAIPALPATLE BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004046NRG24250420230064569 26/04/2023 DAMODAR 1738004046WL003813 DAMODAR 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 DAMODAR BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-046-001/232
(BOTEJHARI) 		1738004046NRG24250420230064570 26/04/2023 varsha 1738004046WL003813 varsha 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 varsha BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004046NRG24250420230064576 26/04/2023 CHINTA 1738004046WL003813 CHINTA 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 CHINTA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004046NRG24250420230064588 26/04/2023 KUSMA 1738004046WL003813 KUSMA 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 KUSMA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004046NRG24250420230064592 26/04/2023 BHANUKISHOR 1738004046WL003813 BHANUKISHOR 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 BHANUKISHOR STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-046-001/274-A
(BOTEJHARI) 		1738004046NRG24250420230064593 26/04/2023 LESH KUMAR 1738004046WL003813 LESH KUMAR 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 LESHKUMAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-046-001/303
(BOTEJHARI) 		1738004046NRG24250420230064597 26/04/2023 LAXMI 1738004046WL003813 LAXMI 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 LAXMI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004046NRG24250420230064598 26/04/2023 BELAN 1738004046WL003813 BELAN 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 BELAN BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004046NRG24250420230064602 26/04/2023 Dileshwari 1738004046WL003813 Dileshwari 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 Dileshwari CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004046NRG24250420230064605 26/04/2023 manoja 1738004046WL003813 manoja 00051 MAHB0000721 1224 1224 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004046NRG24250420230064613 26/04/2023 asok 1738004046WL003813 asok 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 asok BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004046NRG24250420230064616 26/04/2023 mohit 1738004046WL003813 mohit 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 mohit BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004046NRG24250420230064617 26/04/2023 USHA 1738004046WL003813 USHA 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 USHA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004046NRG24250420230064620 26/04/2023 FULSING 1738004046WL003813 FULSING 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 FULSING BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-046-001/514
(BOTEJHARI) 		1738004046NRG24250420230064623 26/04/2023 BARELAL 1738004046WL003813 BARELAL 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 BARELAL STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-046-001/88-A
(BOTEJHARI) 		1738004046NRG24250420230064625 26/04/2023 nares 1738004046WL003813 nares 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643997013 nares BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004046NRG24250420230064626 26/04/2023 rakes 1738004046WL003813 rakes 00051 MAHB0000721 1224 1224 Processed 13/05/2023 643997013 rakes FINO PAYMENTS BANK LTD(608001)
56 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004047NRG24250420230069741 26/04/2023 KESHAR 1738004047WL004068 KESHAR 00051 MAHB0000721 884 884 Processed 12/05/2023 643997013 KESHAR BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004047NRG24250420230069742 26/04/2023 abhisekh 1738004047WL004068 abhisekh 00051 MAHB0000721 884 884 Processed 12/05/2023 643997013 abhisekh BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004047NRG24250420230069744 26/04/2023 Mordhavaj 1738004047WL004068 Mordhavaj 00051 MAHB0000721 884 884 Processed 12/05/2023 643997013 Mordhavaj BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004047NRG24250420230069745 26/04/2023 SAVITA 1738004047WL004068 SAVITA 00051 MAHB0000721 884 884 Processed 12/05/2023 643997013 SAVITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004000NRG24250420230069516 26/04/2023 manohar 1738004WL004063 manohar 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 manohar BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004000NRG24250420230069517 26/04/2023 BHALENDRA 1738004WL004063 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 BHALENDRA PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004000NRG24250420230069518 26/04/2023 DENESH 1738004WL004063 DENESH 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643997013 DENESH BANK OF MAHARASHTRA(607387)
SubTotal 57273 57273
63 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24250420230066655 26/04/2023 Mousam Jaitwar 1738004050WL003942 Mousam Jaitwar 00051 MAHB0000848 884 884 Processed 12/05/2023 643997013 MousamJaitwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
64 WARASEONI MP-38-004-030-001/12-A
(BHANDI) 		1738004000NRG24250420230069092 26/04/2023 SAVITA 1738004WL004048 SAVITA 00078 CNRB0017747 816 816 Processed 12/05/2023 643997013 SAVITA BANK OF INDIA(508505)
SubTotal 816 816
65 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004006NRG24250420230067015 26/04/2023 SARITA 1738004006WL003971 SARITA 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643997013 SARITA CENTRAL BANK OF INDIA(607115)
66 WARASEONI MP-38-004-010-001/116
(KOSTE) 		1738004000NRG24250420230065792 26/04/2023 pendhari 1738004WL003892 pendhari 00089 CBIN0281785 884 884 Processed 12/05/2023 643997013 pendhari CENTRAL BANK OF INDIA(607115)
67 WARASEONI MP-38-004-010-001/176
(KOSTE) 		1738004000NRG24250420230065793 26/04/2023 ajay 1738004WL003892 ajay 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 ajay CENTRAL BANK OF INDIA(607115)
68 WARASEONI MP-38-004-010-001/179
(KOSTE) 		1738004000NRG24250420230065794 26/04/2023 Annda 1738004WL003892 Annda 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 Annda AIRTEL PAYMENTS BANK LIMITED(990288)
69 WARASEONI MP-38-004-010-001/207
(KOSTE) 		1738004000NRG24250420230065797 26/04/2023 JIVANLAL 1738004WL003892 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 JIVANLAL CENTRAL BANK OF INDIA(607115)
70 WARASEONI MP-38-004-010-001/257
(KOSTE) 		1738004000NRG24250420230065798 26/04/2023 LALITABAI 1738004WL003892 LALITABAI 00089 CBIN0281785 1105 1105 Processed 12/05/2023 643997013 LALITABAI CENTRAL BANK OF INDIA(607115)
71 WARASEONI MP-38-004-010-001/292
(KOSTE) 		1738004000NRG24250420230065799 26/04/2023 hiwanka 1738004WL003892 hiwanka 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 hiwanka CENTRAL BANK OF INDIA(607115)
72 WARASEONI MP-38-004-010-001/345
(KOSTE) 		1738004000NRG24250420230065801 26/04/2023 pramila 1738004WL003892 pramila 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 pramila CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-010-001/381
(KOSTE) 		1738004000NRG24250420230065802 26/04/2023 yejvanta 1738004WL003892 yejvanta 00089 CBIN0281785 663 663 Processed 12/05/2023 643997013 yejvanta CENTRAL BANK OF INDIA(607115)
74 WARASEONI MP-38-004-010-001/49
(KOSTE) 		1738004000NRG24250420230065805 26/04/2023 savita 1738004WL003892 savita 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 savita CENTRAL BANK OF INDIA(607115)
75 WARASEONI MP-38-004-010-001/593
(KOSTE) 		1738004000NRG24250420230065807 26/04/2023 chhaya 1738004WL003892 chhaya 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 chhaya CENTRAL BANK OF INDIA(607115)
76 WARASEONI MP-38-004-010-001/71
(KOSTE) 		1738004000NRG24250420230065809 26/04/2023 vinod 1738004WL003892 vinod 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 vinod STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-010-001/752
(KOSTE) 		1738004000NRG24250420230065810 26/04/2023 manju 1738004WL003892 manju 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 manju CENTRAL BANK OF INDIA(607115)
78 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24250420230069767 26/04/2023 VINOD 1738004018WL004070 VINOD 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643997013 VINOD CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-020-001/101
(MEHANDIWADA) 		1738004000NRG24250420230070122 26/04/2023 SARITA TEKAM 1738004WL004097 SARITA TEKAM 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643997013 SARITATEKAM STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG24250420230070137 26/04/2023 REKHA VARKADE 1738004WL004097 REKHA VARKADE 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643997013 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
81 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24250420230070154 26/04/2023 MHIMA 1738004WL004097 MHIMA 00089 CBIN0281785 1020 1020 Processed 12/05/2023 643997013 MHIMA CENTRAL BANK OF INDIA(607115)
82 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24250420230070152 26/04/2023 RENUKA 1738004WL004097 RENUKA 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643997013 RENUKA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-020-001/38-D
(MEHANDIWADA) 		1738004000NRG24250420230070194 26/04/2023 Indrakala Raikwar 1738004WL004097 Indrakala Raikwar 00089 CBIN0281785 1020 1020 Processed 12/05/2023 643997013 IndrakalaRaikwar STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-020-001/471
(MEHANDIWADA) 		1738004000NRG24250420230070210 26/04/2023 MEENA MESRAM 1738004WL004097 MEENA MESRAM 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643997013 MEENAMESRAM BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-029-001/1094
(KAYDI) 		1738004000NRG24250420230066251 26/04/2023 RAMPRASAD 1738004WL003911 RAMPRASAD 00089 CBIN0281785 2652 2652 Processed 12/05/2023 643997013 RAMPRASAD CENTRAL BANK OF INDIA(607115)
86 WARASEONI MP-38-004-029-001/327
(KAYDI) 		1738004000NRG24250420230066288 26/04/2023 AVINASH 1738004WL003917 AVINASH 00089 CBIN0281785 3264 3264 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 WARASEONI MP-38-004-029-001/327
(KAYDI) 		1738004000NRG24250420230066287 26/04/2023 DRVKA 1738004WL003917 DRVKA 00089 CBIN0281785 3264 3264 Processed 12/05/2023 643997013 DRVKA CENTRAL BANK OF INDIA(607115)
88 WARASEONI MP-38-004-029-001/327
(KAYDI) 		1738004000NRG24250420230066286 26/04/2023 SANTRAM 1738004WL003917 SANTRAM 00089 CBIN0281785 3264 3264 Processed 12/05/2023 643997013 SANTRAM CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-029-001/798
(KAYDI) 		1738004000NRG24250420230066290 26/04/2023 SURESH 1738004WL003917 SURESH 00089 CBIN0281785 2856 2856 Processed 12/05/2023 643997013 SURESH CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-029-001/798-A
(KAYDI) 		1738004000NRG24250420230066291 26/04/2023 SHANTIPRIYA 1738004WL003917 SHANTIPRIYA 00089 CBIN0281785 2856 2856 Processed 12/05/2023 643997013 SHANTIPRIYA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-030-001/16-A
(BHANDI) 		1738004000NRG24250420230069095 26/04/2023 SARITA 1738004WL004048 SARITA 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643997013 SARITA BANK OF BARODA(606985)
92 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24250420230069102 26/04/2023 Sita 1738004WL004048 Sita 00089 CBIN0281785 1428 1428 Processed 12/05/2023 643997013 Sita CENTRAL BANK OF INDIA(607115)
93 WARASEONI MP-38-004-049-002/10
(CHANGERA) 		1738004050NRG24250420230066647 26/04/2023 kumeshwari 1738004050WL003941 kumeshwari 00089 CBIN0281785 884 884 Processed 12/05/2023 643997013 kumeshwari CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-050-003/130
(DINERA) 		1738004050NRG24250420230066651 26/04/2023 PARMESHWAR 1738004050WL003942 PARMESHWAR 00089 CBIN0281785 884 884 Processed 12/05/2023 643997013 PARMESHWAR CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-050-003/154-A
(DINERA) 		1738004050NRG24250420230066653 26/04/2023 ANJANA 1738004050WL003942 ANJANA 00089 CBIN0281785 884 884 Processed 12/05/2023 643997013 ANJANA CENTRAL BANK OF INDIA(607115)
96 WARASEONI MP-38-004-050-003/185
(DINERA) 		1738004050NRG24250420230066657 26/04/2023 RAJENDR 1738004050WL003942 RAJENDR 00089 CBIN0281785 884 884 Processed 12/05/2023 643997013 RAJENDR CENTRAL BANK OF INDIA(607115)
97 WARASEONI MP-38-004-052-001/621
(DONGARMALI) 		1738004000NRG24250420230066247 26/04/2023 SANTOSH 1738004WL003910 SANTOSH 00089 CBIN0281785 190 190 Processed 12/05/2023 643997013 SANTOSH CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-054-001/107
(AKODI) 		1738004054NRG24250420230067017 26/04/2023 munalal 1738004054WL003972 munalal 00089 CBIN0281785 3315 3315 Processed 12/05/2023 643997013 munalal CENTRAL BANK OF INDIA(607115)
SubTotal 51921 51921
99 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24250420230069356 26/04/2023 mamta 1738004018WL004055 mamta 00089 CBIN0281921 1326 1326 Processed 12/05/2023 643997013 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 WARASEONI MP-38-004-030-001/3
(BHANDI) 		1738004000NRG24250420230069098 26/04/2023 ambika 1738004WL004048 ambika 00089 CBIN0281986 1428 1428 Processed 12/05/2023 643997013 ambika CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24250420230069103 26/04/2023 goutm 1738004WL004048 goutm 00089 CBIN0281986 1224 1224 Processed 12/05/2023 643997013 goutm CENTRAL BANK OF INDIA(607115)
102 WARASEONI MP-38-004-030-002/77
(BHANDI) 		1738004000NRG24250420230069106 26/04/2023 paramdash 1738004WL004048 paramdash 00089 CBIN0281986 2040 2040 Processed 12/05/2023 643997013 paramdash CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004050NRG24250420230066661 26/04/2023 RAHUL 1738004050WL003942 RAHUL 00089 CBIN0281986 884 884 Processed 12/05/2023 643997013 RAHUL CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-050-003/247-B
(DINERA) 		1738004050NRG24250420230066662 26/04/2023 VARSHA 1738004050WL003942 VARSHA 00089 CBIN0281986 884 884 Processed 12/05/2023 643997013 VARSHA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-054-001/103
(AKODI) 		1738004054NRG24250420230067001 26/04/2023 fulchand 1738004054WL003969 fulchand 00089 CBIN0281986 3094 3094 Processed 12/05/2023 643997013 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 9554 9554
106 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004046NRG24250420230064543 26/04/2023 GAGESHVRI 1738004046WL003813 GAGESHVRI 00114 CBIN0MPDCAB 1224 1224 Processed 12/05/2023 643997013 GAGESHVRI STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004046NRG24250420230064544 26/04/2023 RITU 1738004046WL003813 RITU 00114 CBIN0MPDCAB 1224 1224 Processed 12/05/2023 643997013 RITU STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-052-001/347
(DONGARMALI) 		1738004000NRG24250420230066226 26/04/2023 KRUNA 1738004WL003910 KRUNA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 643997013 KRUNA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-052-001/379
(DONGARMALI) 		1738004000NRG24250420230066227 26/04/2023 SUKWARA 1738004WL003910 SUKWARA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 643997013 SUKWARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24250420230066228 26/04/2023 KHELAN 1738004WL003910 KHELAN 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 643997013 KHELAN STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-052-001/45
(DONGARMALI) 		1738004000NRG24250420230066231 26/04/2023 SUNITA 1738004WL003910 SUNITA 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 643997013 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
112 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24250420230066232 26/04/2023 LAXMAN 1738004WL003910 LAXMAN 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 643997013 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24250420230066236 26/04/2023 GAYTRI 1738004WL003910 GAYTRI 00114 CBIN0MPDCAB 442 442 Processed 12/05/2023 643997013 GAYTRI PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24250420230066235 26/04/2023 SURESH 1738004WL003910 SURESH 00114 CBIN0MPDCAB 221 221 Processed 12/05/2023 643997013 SURESH PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24250420230066241 26/04/2023 RAJESH 1738004WL003910 RAJESH 00114 CBIN0MPDCAB 442 442 Processed 12/05/2023 643997013 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24250420230066244 26/04/2023 MANOHAR 1738004WL003910 MANOHAR 00114 CBIN0MPDCAB 442 442 Processed 12/05/2023 643997013 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-052-001/75-A
(DONGARMALI) 		1738004000NRG24250420230066250 26/04/2023 FULA BAI 1738004WL003910 FULA BAI 00114 CBIN0MPDCAB 190 190 Processed 12/05/2023 643997013 FULABAI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
118 WARASEONI MP-38-004-018-001/510
(JHALIWADA) 		1738004018NRG24250420230069773 26/04/2023 AARADHNA 1738004018WL004070 AARADHNA 00152 HDFC0001766 1326 1326 Processed 12/05/2023 643997013 AARADHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 WARASEONI MP-38-004-047-001/388-A
(BUDBUDA) 		1738004047NRG24250420230069743 26/04/2023 tilaksingh 1738004047WL004068 tilaksingh 00354 PUNB0003800 884 884 Processed 12/05/2023 643997013 tilaksingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
120 WARASEONI MP-38-004-002-001/195
(SIKANDRA) 		1738004000NRG24250420230066784 26/04/2023 Virendra 1738004WL003956 Virendra 00354 PUNB0641900 2431 2431 Processed 12/05/2023 643997013 Virendra PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-018-001/129
(JHALIWADA) 		1738004018NRG24250420230069528 26/04/2023 asha 1738004018WL004064 asha 00354 PUNB0641900 663 663 Processed 12/05/2023 643997013 asha PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG24250420230070153 26/04/2023 SAMOTI KUMBHARE 1738004WL004097 SAMOTI KUMBHARE 00354 PUNB0641900 1020 1020 Processed 12/05/2023 643997013 SAMOTIKUMBHARE PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-020-001/37
(MEHANDIWADA) 		1738004000NRG24250420230070192 26/04/2023 ROSHANI 1738004WL004097 ROSHANI 00354 PUNB0641900 1224 1224 Processed 12/05/2023 643997013 ROSHANI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-020-001/718
(MEHANDIWADA) 		1738004000NRG24250420230070242 26/04/2023 IMLA DUDBURE 1738004WL004097 IMLA DUDBURE 00354 PUNB0641900 1224 1224 Processed 12/05/2023 643997013 IMLADUDBURE PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24250420230069093 26/04/2023 MAHENDRA 1738004WL004048 MAHENDRA 00354 PUNB0641900 816 816 Processed 12/05/2023 643997013 MAHENDRA PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-049-001/19
(CHANGERA) 		1738004000NRG24260420230072375 26/04/2023 SHRI RAM 1738004WL004197 SHRI RAM 00354 PUNB0641900 3536 3536 Processed 12/05/2023 643997013 SHRIRAM PUNJAB NATIONAL BANK(508568)
127 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24260420230072376 26/04/2023 PARMANAND 1738004WL004197 PARMANAND 00354 PUNB0641900 3536 3536 Processed 12/05/2023 643997013 PARMANAND PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-049-001/50
(CHANGERA) 		1738004000NRG24260420230072377 26/04/2023 YOGESHWARI 1738004WL004197 YOGESHWARI 00354 PUNB0641900 3536 3536 Processed 12/05/2023 643997013 YOGESHWARI PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-049-001/76
(CHANGERA) 		1738004000NRG24260420230072383 26/04/2023 GULAB 1738004WL004198 GULAB 00354 PUNB0641900 3536 3536 Processed 12/05/2023 643997013 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 WARASEONI MP-38-004-049-002/49
(CHANGERA) 		1738004000NRG24260420230072382 26/04/2023 OMKAR 1738004WL004197 OMKAR 00354 PUNB0641900 3315 3315 Processed 12/05/2023 643997013 OMKAR PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-049-002/77
(CHANGERA) 		1738004050NRG24250420230066648 26/04/2023 RAJKUMAR 1738004050WL003941 RAJKUMAR 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 RAJKUMAR PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004050NRG24250420230066656 26/04/2023 DILIRAM 1738004050WL003942 DILIRAM 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 DILIRAM PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-050-003/186
(DINERA) 		1738004050NRG24250420230066658 26/04/2023 SANTOSH 1738004050WL003942 SANTOSH 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 SANTOSH STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004050NRG24250420230066659 26/04/2023 BHARATLAL 1738004050WL003942 BHARATLAL 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 BHARATLAL PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-050-003/202
(DINERA) 		1738004050NRG24250420230066660 26/04/2023 JHELAN 1738004050WL003942 JHELAN 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 JHELAN PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24250420230066649 26/04/2023 ganesh 1738004050WL003941 ganesh 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004050NRG24250420230066679 26/04/2023 SURENDRA 1738004050WL003942 SURENDRA 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 SURENDRA PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-051-001/863
(LADSARA) 		1738004050NRG24250420230066680 26/04/2023 HARIPRASAD 1738004050WL003942 HARIPRASAD 00354 PUNB0641900 884 884 Processed 12/05/2023 643997013 HARIPRASAD PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-052-001/587-A
(DONGARMALI) 		1738004000NRG24250420230066242 26/04/2023 CHHAYA 1738004WL003910 CHHAYA 00354 PUNB0641900 442 442 Processed 12/05/2023 643997013 CHHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 32351 32351
140 WARASEONI MP-38-004-029-001/721
(KAYDI) 		1738004000NRG24250420230066253 26/04/2023 SUNIL 1738004WL003911 SUNIL 00415 SBIN0000318 3060 3060 Processed 12/05/2023 643997013 SUNIL STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-030-001/32
(BHANDI) 		1738004000NRG24250420230069099 26/04/2023 holuram 1738004WL004048 holuram 00415 SBIN0000318 1224 1224 Processed 12/05/2023 643997013 holuram STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24250420230069104 26/04/2023 harichand 1738004WL004048 harichand 00415 SBIN0000318 1428 1428 Processed 12/05/2023 643997013 harichand CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
143 WARASEONI MP-38-004-010-001/204
(KOSTE) 		1738004000NRG24250420230065796 26/04/2023 gaytyra 1738004WL003892 gaytyra 00415 SBIN0000499 663 663 Processed 12/05/2023 643997013 gaytyra STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-010-001/382-A
(KOSTE) 		1738004000NRG24250420230065803 26/04/2023 endrakala 1738004WL003892 endrakala 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 endrakala STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-010-001/706-A
(KOSTE) 		1738004000NRG24250420230065808 26/04/2023 ramesh 1738004WL003892 ramesh 00415 SBIN0000499 1326 1326 Processed 13/05/2023 643997013 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 WARASEONI MP-38-004-012-002/674-A
(MOHGAONKHURD) 		1738004012NRG24250420230070085 26/04/2023 ANITA PATLE 1738004012WL004095 ANITA PATLE 00415 SBIN0000499 1547 1547 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24250420230067985 26/04/2023 NIDHI 1738004WL004006 NIDHI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 NIDHI STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-013-001/250-A
(MENDKI) 		1738004000NRG24250420230067991 26/04/2023 dalendra hanvat 1738004WL004006 dalendra hanvat 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 dalendrahanvat STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24250420230067992 26/04/2023 BHUMESHWAR 1738004WL004006 BHUMESHWAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 BHUMESHWAR STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-013-001/250-B
(MENDKI) 		1738004000NRG24250420230067993 26/04/2023 KAMLA BAI 1738004WL004006 KAMLA BAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 KAMLABAI STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-013-001/403-D
(MENDKI) 		1738004000NRG24250420230068006 26/04/2023 shayamkali 1738004WL004006 shayamkali 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 shayamkali STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-013-001/703
(MENDKI) 		1738004000NRG24260420230072391 26/04/2023 syamkala 1738004WL004199 syamkala 00415 SBIN0000499 3060 3060 Processed 12/05/2023 643997013 syamkala STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24250420230068018 26/04/2023 nupendra 1738004WL004006 nupendra 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 nupendra STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-018-001/446
(JHALIWADA) 		1738004018NRG24250420230069353 26/04/2023 KANCHANA 1738004018WL004055 KANCHANA 00415 SBIN0000499 663 663 Processed 12/05/2023 643997013 KANCHANA HDFC BANK LTD(607152)
155 WARASEONI MP-38-004-018-001/739
(JHALIWADA) 		1738004018NRG24250420230069558 26/04/2023 MANISHA 1738004018WL004064 MANISHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643997013 MANISHA STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-029-001/721-A
(KAYDI) 		1738004000NRG24250420230066254 26/04/2023 VATSLA 1738004WL003911 VATSLA 00415 SBIN0000499 3060 3060 Processed 12/05/2023 643997013 VATSLA STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-029-001/798
(KAYDI) 		1738004000NRG24250420230066289 26/04/2023 HEMANT 1738004WL003917 HEMANT 00415 SBIN0000499 2856 2856 Processed 12/05/2023 643997013 HEMANT CENTRAL BANK OF INDIA(607115)
158 WARASEONI MP-38-004-030-001/18
(BHANDI) 		1738004000NRG24250420230069097 26/04/2023 SANGMA 1738004WL004048 SANGMA 00415 SBIN0000499 204 204 Processed 12/05/2023 643997013 SANGMA BANK OF BARODA(606985)
159 WARASEONI MP-38-004-030-001/66
(BHANDI) 		1738004000NRG24250420230069101 26/04/2023 manisha 1738004WL004048 manisha 00415 SBIN0000499 1428 1428 Processed 12/05/2023 643997013 manisha STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-030-001/66
(BHANDI) 		1738004000NRG24250420230069100 26/04/2023 SARSATA 1738004WL004048 SARSATA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 SARSATA STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-045-001/167
(KOCHEWAHI) 		1738004000NRG24250420230066775 26/04/2023 KAMLA 1738004WL003955 KAMLA 00415 SBIN0000499 3264 3264 Processed 12/05/2023 643997013 KAMLA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-045-001/467
(KOCHEWAHI) 		1738004000NRG24250420230066782 26/04/2023 Premlal Kangali 1738004WL003955 Premlal Kangali 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643997013 PremlalKangali STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-046-001/128
(BOTEJHARI) 		1738004046NRG24250420230064545 26/04/2023 baytra 1738004046WL003813 baytra 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 baytra STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004046NRG24250420230064548 26/04/2023 CHAMN 1738004046WL003813 CHAMN 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 CHAMN STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004046NRG24250420230064556 26/04/2023 manoj 1738004046WL003813 manoj 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 manoj STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004046NRG24250420230064559 26/04/2023 laxmichand 1738004046WL003813 laxmichand 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 laxmichand STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004046NRG24250420230064561 26/04/2023 ramvati 1738004046WL003813 ramvati 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 ramvati STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004046NRG24250420230064560 26/04/2023 TILKCHAND 1738004046WL003813 TILKCHAND 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 TILKCHAND STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004046NRG24250420230064566 26/04/2023 keser 1738004046WL003813 keser 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 keser STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004046NRG24250420230064568 26/04/2023 REETA 1738004046WL003813 REETA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 REETA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-046-001/230-A
(BOTEJHARI) 		1738004046NRG24250420230064567 26/04/2023 SUNIL 1738004046WL003813 SUNIL 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 SUNIL STATE BANK OF INDIA(508548)
172 WARASEONI MP-38-004-046-001/235
(BOTEJHARI) 		1738004046NRG24250420230064571 26/04/2023 dhrpta 1738004046WL003813 dhrpta 00415 SBIN0000499 816 816 Processed 12/05/2023 643997013 dhrpta STATE BANK OF INDIA(508548)
173 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004046NRG24250420230064577 26/04/2023 yanram 1738004046WL003813 yanram 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 yanram STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-046-001/254
(BOTEJHARI) 		1738004046NRG24250420230064580 26/04/2023 sarsata 1738004046WL003813 sarsata 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 sarsata STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-046-001/254-A
(BOTEJHARI) 		1738004046NRG24250420230064581 26/04/2023 ASHA 1738004046WL003813 ASHA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 ASHA STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-046-001/260-A
(BOTEJHARI) 		1738004046NRG24250420230064585 26/04/2023 MANESHAVRI 1738004046WL003813 MANESHAVRI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 MANESHAVRI BANK OF INDIA(508505)
177 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004046NRG24250420230064594 26/04/2023 BHAGAN 1738004046WL003813 BHAGAN 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 BHAGAN STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004046NRG24250420230064595 26/04/2023 DASVAN 1738004046WL003813 DASVAN 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 DASVAN BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004046NRG24250420230064601 26/04/2023 ATISHA 1738004046WL003813 ATISHA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 ATISHA STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004046NRG24250420230064600 26/04/2023 kalvan 1738004046WL003813 kalvan 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 kalvan STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004046NRG24250420230064606 26/04/2023 RAMBATI 1738004046WL003813 RAMBATI 00415 SBIN0000499 1224 1224 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004046NRG24250420230064615 26/04/2023 THANSHING 1738004046WL003813 THANSHING 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 THANSHING PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004046NRG24250420230064624 26/04/2023 JANPAL 1738004046WL003813 JANPAL 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643997013 JANPAL STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-049-001/19
(CHANGERA) 		1738004000NRG24260420230072374 26/04/2023 kastura 1738004WL004197 kastura 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643997013 kastura STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-049-001/76
(CHANGERA) 		1738004000NRG24260420230072384 26/04/2023 parmeshwari 1738004WL004198 parmeshwari 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643997013 parmeshwari PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-049-001/90
(CHANGERA) 		1738004000NRG24260420230072385 26/04/2023 Lalita 1738004WL004198 Lalita 00415 SBIN0000499 2210 2210 Processed 12/05/2023 643997013 Lalita PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-049-002/10
(CHANGERA) 		1738004050NRG24250420230066646 26/04/2023 HIRALAL 1738004050WL003941 HIRALAL 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 HIRALAL STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-049-002/11
(CHANGERA) 		1738004000NRG24260420230072378 26/04/2023 EMALA 1738004WL004197 EMALA 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643997013 EMALA STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-049-002/11
(CHANGERA) 		1738004000NRG24260420230072379 26/04/2023 SUKHDEV 1738004WL004197 SUKHDEV 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643997013 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 WARASEONI MP-38-004-049-002/291
(CHANGERA) 		1738004000NRG24260420230072381 26/04/2023 REKHA BAI 1738004WL004197 REKHA BAI 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643997013 REKHABAI HDFC BANK LTD(607152)
191 WARASEONI MP-38-004-050-003/137
(DINERA) 		1738004050NRG24250420230066652 26/04/2023 LAXMI 1738004050WL003942 LAXMI 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 LAXMI STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-051-001/158-B
(LADSARA) 		1738004050NRG24250420230066666 26/04/2023 RAJENDRA 1738004050WL003942 RAJENDRA 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 RAJENDRA BANK OF BARODA(606985)
193 WARASEONI MP-38-004-051-001/346
(LADSARA) 		1738004050NRG24250420230066668 26/04/2023 Sayvanta Kushram 1738004050WL003942 Sayvanta Kushram 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 SayvantaKushram HDFC BANK LTD(607152)
194 WARASEONI MP-38-004-051-001/346-A
(LADSARA) 		1738004050NRG24250420230066670 26/04/2023 MAMTA 1738004050WL003942 MAMTA 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 MAMTA STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-051-001/412-A
(LADSARA) 		1738004050NRG24250420230066671 26/04/2023 YOURAJ 1738004050WL003942 YOURAJ 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 YOURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 WARASEONI MP-38-004-051-001/471
(LADSARA) 		1738004050NRG24250420230066674 26/04/2023 BHARTI 1738004050WL003942 BHARTI 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 BHARTI STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004050NRG24250420230066676 26/04/2023 URMILA BAI 1738004050WL003942 URMILA BAI 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 URMILABAI STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004050NRG24250420230066675 26/04/2023 VIJAY 1738004050WL003942 VIJAY 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 VIJAY STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-051-001/863
(LADSARA) 		1738004050NRG24250420230066681 26/04/2023 DHANENDRA 1738004050WL003942 DHANENDRA 00415 SBIN0000499 884 884 Processed 12/05/2023 643997013 DHANENDRA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24250420230066230 26/04/2023 KANTA 1738004WL003910 KANTA 00415 SBIN0000499 221 221 Processed 12/05/2023 643997013 KANTA STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24250420230066233 26/04/2023 SAMLA 1738004WL003910 SAMLA 00415 SBIN0000499 221 221 Processed 12/05/2023 643997013 SAMLA STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-052-001/55-A
(DONGARMALI) 		1738004000NRG24250420230066234 26/04/2023 Ranu 1738004WL003910 Ranu 00415 SBIN0000499 221 221 Processed 12/05/2023 643997013 Ranu STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24250420230066237 26/04/2023 SARSWTA 1738004WL003910 SARSWTA 00415 SBIN0000499 442 442 Processed 12/05/2023 643997013 SARSWTA STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24250420230066238 26/04/2023 DEVKAN 1738004WL003910 DEVKAN 00415 SBIN0000499 442 442 Processed 12/05/2023 643997013 DEVKAN STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24250420230066240 26/04/2023 URMILA 1738004WL003910 URMILA 00415 SBIN0000499 442 442 Processed 12/05/2023 643997013 URMILA STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24250420230066243 26/04/2023 NARAYAN 1738004WL003910 NARAYAN 00415 SBIN0000499 442 442 Processed 12/05/2023 643997013 NARAYAN STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24250420230066245 26/04/2023 BHAGARATA 1738004WL003910 BHAGARATA 00415 SBIN0000499 442 442 Processed 12/05/2023 643997013 BHAGARATA STATE BANK OF INDIA(508548)
SubTotal 90338 90338
208 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24260420230072330 26/04/2023 VINOD 1738004WL004195 VINOD 00415 SBIN0006963 1326 1326 Processed 12/05/2023 643997013 VINOD INDIAN BANK(607105)
209 WARASEONI MP-38-004-032-002/22
(DORLI(MAL)) 		1738004000NRG24260420230072324 26/04/2023 KHEMRAJ 1738004WL004194 KHEMRAJ 00415 SBIN0006963 1326 1326 Processed 12/05/2023 643997013 KHEMRAJ STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-045-001/152
(KOCHEWAHI) 		1738004000NRG24250420230066258 26/04/2023 chotelal 1738004WL003913 chotelal 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 chotelal STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-045-001/167
(KOCHEWAHI) 		1738004000NRG24250420230066774 26/04/2023 chutulal 1738004WL003955 chutulal 00415 SBIN0006963 3264 3264 Processed 12/05/2023 643997013 chutulal STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-045-001/231
(KOCHEWAHI) 		1738004000NRG24250420230066259 26/04/2023 JIRELAL 1738004WL003913 JIRELAL 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 JIRELAL STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-045-001/249
(KOCHEWAHI) 		1738004000NRG24250420230066777 26/04/2023 rajesh 1738004WL003955 rajesh 00415 SBIN0006963 3094 3094 Processed 12/05/2023 643997013 rajesh STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-045-001/249
(KOCHEWAHI) 		1738004000NRG24250420230066776 26/04/2023 rupchand 1738004WL003955 rupchand 00415 SBIN0006963 3536 3536 Processed 12/05/2023 643997013 rupchand STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-045-001/296
(KOCHEWAHI) 		1738004000NRG24250420230066778 26/04/2023 omkar 1738004WL003955 omkar 00415 SBIN0006963 3536 3536 Processed 12/05/2023 643997013 omkar STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-045-001/413
(KOCHEWAHI) 		1738004000NRG24250420230066263 26/04/2023 DEEGAMBAE 1738004WL003913 DEEGAMBAE 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 DEEGAMBAE STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-045-001/413
(KOCHEWAHI) 		1738004000NRG24250420230066262 26/04/2023 ramkla 1738004WL003913 ramkla 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 ramkla STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-045-001/423
(KOCHEWAHI) 		1738004000NRG24250420230066264 26/04/2023 JIVANLAL 1738004WL003913 JIVANLAL 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 JIVANLAL STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-045-001/423
(KOCHEWAHI) 		1738004000NRG24250420230066265 26/04/2023 MAMTA 1738004WL003913 MAMTA 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 MAMTA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-045-001/433
(KOCHEWAHI) 		1738004000NRG24250420230066266 26/04/2023 VINOD 1738004WL003913 VINOD 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 VINOD STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-045-001/467
(KOCHEWAHI) 		1738004000NRG24250420230066780 26/04/2023 AOMAN 1738004WL003955 AOMAN 00415 SBIN0006963 3536 3536 Processed 12/05/2023 643997013 AOMAN STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-045-001/467
(KOCHEWAHI) 		1738004000NRG24250420230066781 26/04/2023 RADHIKA 1738004WL003955 RADHIKA 00415 SBIN0006963 3536 3536 Processed 12/05/2023 643997013 RADHIKA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-046-001/128-A
(BOTEJHARI) 		1738004046NRG24250420230064546 26/04/2023 KANTA 1738004046WL003813 KANTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 KANTA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004046NRG24250420230064547 26/04/2023 knyalal 1738004046WL003813 knyalal 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 knyalal STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-046-001/206
(BOTEJHARI) 		1738004046NRG24250420230064549 26/04/2023 SANJAY 1738004046WL003813 SANJAY 00415 SBIN0006963 1105 1105 Processed 12/05/2023 643997013 SANJAY BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-046-001/210
(BOTEJHARI) 		1738004046NRG24250420230064550 26/04/2023 SHILA 1738004046WL003813 SHILA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 SHILA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004046NRG24250420230064552 26/04/2023 rajendra 1738004046WL003813 rajendra 00415 SBIN0006963 816 816 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 WARASEONI MP-38-004-046-001/217
(BOTEJHARI) 		1738004046NRG24250420230064553 26/04/2023 rekHa bai 1738004046WL003813 rekHa bai 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 rekHabai STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004046NRG24250420230064555 26/04/2023 C H ANDRKALA 1738004046WL003813 C H ANDRKALA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 CHANDRKALA STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-046-001/220
(BOTEJHARI) 		1738004046NRG24250420230064554 26/04/2023 mnnoolal 1738004046WL003813 mnnoolal 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 mnnoolal STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004046NRG24250420230064558 26/04/2023 MOHANLAL 1738004046WL003813 MOHANLAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 MOHANLAL STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-046-001/221
(BOTEJHARI) 		1738004046NRG24250420230064557 26/04/2023 SAKUNTALA 1738004046WL003813 SAKUNTALA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 SAKUNTALA STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-046-001/223
(BOTEJHARI) 		1738004046NRG24250420230064562 26/04/2023 MANJU 1738004046WL003813 MANJU 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 MANJU STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-046-001/224
(BOTEJHARI) 		1738004046NRG24250420230064563 26/04/2023 dilep 1738004046WL003813 dilep 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 dilep STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004046NRG24250420230064565 26/04/2023 B H AGAN 1738004046WL003813 B H AGAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 BHAGAN STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-046-001/226
(BOTEJHARI) 		1738004046NRG24250420230064564 26/04/2023 chhanulal 1738004046WL003813 chhanulal 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 chhanulal STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004046NRG24250420230064572 26/04/2023 DURGAAPERDAD 1738004046WL003813 DURGAAPERDAD 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 DURGAAPERDAD STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-046-001/235-A
(BOTEJHARI) 		1738004046NRG24250420230064573 26/04/2023 SIREVATI 1738004046WL003813 SIREVATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 SIREVATI STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004046NRG24250420230064574 26/04/2023 RAVI 1738004046WL003813 RAVI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 RAVI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004046NRG24250420230064575 26/04/2023 sunita 1738004046WL003813 sunita 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 sunita STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004046NRG24250420230064578 26/04/2023 MANOJ 1738004046WL003813 MANOJ 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 MANOJ STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-046-001/246
(BOTEJHARI) 		1738004046NRG24250420230064579 26/04/2023 KASTURA 1738004046WL003813 KASTURA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 KASTURA STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004046NRG24250420230064583 26/04/2023 BHUMESHWRI 1738004046WL003813 BHUMESHWRI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 BHUMESHWRI STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004046NRG24250420230064582 26/04/2023 LILADHAR 1738004046WL003813 LILADHAR 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 LILADHAR STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-046-001/260
(BOTEJHARI) 		1738004046NRG24250420230064584 26/04/2023 TUPES 1738004046WL003813 TUPES 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 TUPES STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-046-001/262
(BOTEJHARI) 		1738004046NRG24250420230064586 26/04/2023 hiro bai 1738004046WL003813 hiro bai 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 hirobai STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004046NRG24250420230064587 26/04/2023 dhannulal 1738004046WL003813 dhannulal 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 dhannulal BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-046-001/270
(BOTEJHARI) 		1738004046NRG24250420230064589 26/04/2023 kuntan 1738004046WL003813 kuntan 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 kuntan STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004046NRG24250420230064599 26/04/2023 CHAMARULAL 1738004046WL003813 CHAMARULAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 CHAMARULAL STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004046NRG24250420230064604 26/04/2023 PULBATI 1738004046WL003813 PULBATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 PULBATI STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004046NRG24250420230064603 26/04/2023 sunau 1738004046WL003813 sunau 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 sunau STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-046-001/332
(BOTEJHARI) 		1738004046NRG24250420230064607 26/04/2023 surajlal 1738004046WL003813 surajlal 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 surajlal STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-046-001/345
(BOTEJHARI) 		1738004046NRG24250420230064608 26/04/2023 ANITA 1738004046WL003813 ANITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 ANITA STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-046-001/345-A
(BOTEJHARI) 		1738004046NRG24250420230064609 26/04/2023 urmila 1738004046WL003813 urmila 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 urmila STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-046-001/354
(BOTEJHARI) 		1738004046NRG24250420230064610 26/04/2023 sukchand 1738004046WL003813 sukchand 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 sukchand STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-046-001/384
(BOTEJHARI) 		1738004046NRG24250420230064612 26/04/2023 RAMESHWARI 1738004046WL003813 RAMESHWARI 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643997013 RAMESHWARI STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-046-001/384
(BOTEJHARI) 		1738004046NRG24250420230064611 26/04/2023 TEKCHANDRA 1738004046WL003813 TEKCHANDRA 00415 SBIN0006963 2210 2210 Processed 12/05/2023 643997013 TEKCHANDRA STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-046-001/456
(BOTEJHARI) 		1738004046NRG24250420230064618 26/04/2023 prmila 1738004046WL003813 prmila 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 prmila STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-046-001/500
(BOTEJHARI) 		1738004046NRG24250420230064619 26/04/2023 sunita 1738004046WL003813 sunita 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 sunita STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004046NRG24250420230064621 26/04/2023 BHEMA 1738004046WL003813 BHEMA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 BHEMA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-046-001/506
(BOTEJHARI) 		1738004046NRG24250420230064622 26/04/2023 SEEMA 1738004046WL003813 SEEMA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643997013 SEEMA STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004000NRG24250420230069519 26/04/2023 umedsingh 1738004WL004063 umedsingh 00415 SBIN0006963 1326 1326 Processed 12/05/2023 643997013 umedsingh STATE BANK OF INDIA(508548)
SubTotal 87363 87363
263 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24250420230067008 26/04/2023 RAJENDRA 1738004006WL003971 RAJENDRA 00415 SBIN0006965 2448 2448 Processed 12/05/2023 643997013 RAJENDRA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24250420230067007 26/04/2023 TARA BAI 1738004006WL003971 TARA BAI 00415 SBIN0006965 2448 2448 Processed 12/05/2023 643997013 TARABAI STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-006-001/167
(BASI) 		1738004006NRG24250420230067009 26/04/2023 SEELA 1738004006WL003971 SEELA 00415 SBIN0006965 2244 2244 Processed 12/05/2023 643997013 SEELA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24250420230067010 26/04/2023 SALU 1738004006WL003971 SALU 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SALU STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24250420230067011 26/04/2023 BHOJRAJ 1738004006WL003971 BHOJRAJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 BHOJRAJ STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-006-002/135
(BASI) 		1738004006NRG24250420230067012 26/04/2023 MOOCHAND 1738004006WL003971 MOOCHAND 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MOOCHAND STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24250420230067013 26/04/2023 gopesh 1738004006WL003971 gopesh 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 gopesh STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004006NRG24250420230067014 26/04/2023 SAROJ 1738004006WL003971 SAROJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SAROJ CANARA BANK(508532)
271 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24250420230067016 26/04/2023 GEETA 1738004006WL003971 GEETA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 GEETA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004018NRG24250420230069323 26/04/2023 ANITA 1738004018WL004055 ANITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 ANITA STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004018NRG24250420230069322 26/04/2023 jitendra 1738004018WL004055 jitendra 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 jitendra STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-018-001/1007
(JHALIWADA) 		1738004018NRG24250420230069041 26/04/2023 rosanlal 1738004018WL004046 rosanlal 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 rosanlal STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-018-001/101
(JHALIWADA) 		1738004018NRG24250420230069520 26/04/2023 DINESH 1738004018WL004064 DINESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 DINESH STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-018-001/1013
(JHALIWADA) 		1738004018NRG24250420230069753 26/04/2023 SYAMAJI 1738004018WL004070 SYAMAJI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SYAMAJI STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004018NRG24250420230069324 26/04/2023 SUNITA 1738004018WL004055 SUNITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SUNITA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-018-001/106
(JHALIWADA) 		1738004018NRG24250420230069521 26/04/2023 SUKWANTA 1738004018WL004064 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SUKWANTA STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-018-001/107
(JHALIWADA) 		1738004018NRG24250420230069523 26/04/2023 BASANTA 1738004018WL004064 BASANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 BASANTA STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24250420230069754 26/04/2023 RAJENDRA 1738004018WL004070 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RAJENDRA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-018-001/111
(JHALIWADA) 		1738004018NRG24250420230069042 26/04/2023 ANUSHAYA 1738004018WL004046 ANUSHAYA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 ANUSHAYA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-018-001/112
(JHALIWADA) 		1738004018NRG24250420230069524 26/04/2023 SONABAI 1738004018WL004064 SONABAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SONABAI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-018-001/115
(JHALIWADA) 		1738004018NRG24250420230069526 26/04/2023 MINAXI 1738004018WL004064 MINAXI 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 MINAXI STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004018NRG24250420230069325 26/04/2023 basanta 1738004018WL004055 basanta 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 basanta STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-018-001/119
(JHALIWADA) 		1738004018NRG24250420230069326 26/04/2023 jainur 1738004018WL004055 jainur 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 jainur STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-018-001/120
(JHALIWADA) 		1738004018NRG24250420230069327 26/04/2023 KESAR 1738004018WL004055 KESAR 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 KESAR STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-018-001/128
(JHALIWADA) 		1738004018NRG24250420230069527 26/04/2023 RANJANA 1738004018WL004064 RANJANA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 RANJANA STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-018-001/13
(JHALIWADA) 		1738004018NRG24250420230069043 26/04/2023 SHEESHULABAI 1738004018WL004046 SHEESHULABAI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 SHEESHULABAI STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004018NRG24250420230069755 26/04/2023 NISANT 1738004018WL004070 NISANT 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 NISANT STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-018-001/140
(JHALIWADA) 		1738004018NRG24250420230069529 26/04/2023 neha 1738004018WL004064 neha 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 neha STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-018-001/154
(JHALIWADA) 		1738004018NRG24250420230069044 26/04/2023 ANJALI 1738004018WL004046 ANJALI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 ANJALI STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004018NRG24250420230069046 26/04/2023 kishori 1738004018WL004046 kishori 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 kishori STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-018-001/155
(JHALIWADA) 		1738004018NRG24250420230069045 26/04/2023 REKHA 1738004018WL004046 REKHA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 REKHA STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-018-001/167
(JHALIWADA) 		1738004018NRG24250420230069757 26/04/2023 SHALINI 1738004018WL004070 SHALINI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SHALINI STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24250420230069328 26/04/2023 BHAIYALAL 1738004018WL004055 BHAIYALAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 BHAIYALAL STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24250420230069329 26/04/2023 MANTEE 1738004018WL004055 MANTEE 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 MANTEE STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-018-001/175
(JHALIWADA) 		1738004018NRG24250420230069330 26/04/2023 piratlal 1738004018WL004055 piratlal 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 piratlal STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004018NRG24250420230069332 26/04/2023 kanta 1738004018WL004055 kanta 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 kanta STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004018NRG24250420230069331 26/04/2023 kunjilal 1738004018WL004055 kunjilal 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 kunjilal STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-018-001/18
(JHALIWADA) 		1738004018NRG24250420230069047 26/04/2023 FULWANTA 1738004018WL004046 FULWANTA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 FULWANTA STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24250420230069530 26/04/2023 RAJU 1738004018WL004064 RAJU 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RAJU STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004018NRG24250420230069048 26/04/2023 KAVITA 1738004018WL004046 KAVITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 KAVITA STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-018-001/185
(JHALIWADA) 		1738004018NRG24250420230069049 26/04/2023 PALAVI 1738004018WL004046 PALAVI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 PALAVI STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-018-001/191
(JHALIWADA) 		1738004018NRG24250420230069531 26/04/2023 JIRAN 1738004018WL004064 JIRAN 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 JIRAN STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-018-001/203
(JHALIWADA) 		1738004018NRG24250420230069050 26/04/2023 BHUMESHWARI 1738004018WL004046 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 BHUMESHWARI HDFC BANK LTD(607152)
306 WARASEONI MP-38-004-018-001/209
(JHALIWADA) 		1738004018NRG24250420230069333 26/04/2023 NIRMALA 1738004018WL004055 NIRMALA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 NIRMALA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24250420230069051 26/04/2023 lila 1738004018WL004046 lila 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 lila STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-018-001/23
(JHALIWADA) 		1738004018NRG24250420230069052 26/04/2023 minaxi 1738004018WL004046 minaxi 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 minaxi STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-018-001/231
(JHALIWADA) 		1738004018NRG24250420230069758 26/04/2023 SURESH 1738004018WL004070 SURESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SURESH PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-018-001/233
(JHALIWADA) 		1738004018NRG24250420230069334 26/04/2023 shriram 1738004018WL004055 shriram 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 shriram STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-018-001/235
(JHALIWADA) 		1738004018NRG24250420230069533 26/04/2023 HARLAL 1738004018WL004064 HARLAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 HARLAL STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004018NRG24250420230069335 26/04/2023 suratya 1738004018WL004055 suratya 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 suratya STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004018NRG24250420230069336 26/04/2023 pramila 1738004018WL004055 pramila 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 pramila STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004018NRG24250420230069337 26/04/2023 taran 1738004018WL004055 taran 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 taran STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-018-001/270
(JHALIWADA) 		1738004018NRG24250420230069338 26/04/2023 PRABHA 1738004018WL004055 PRABHA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 PRABHA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-018-001/272
(JHALIWADA) 		1738004018NRG24250420230069759 26/04/2023 Dhaneshwari 1738004018WL004070 Dhaneshwari 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 Dhaneshwari STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-018-001/28
(JHALIWADA) 		1738004018NRG24250420230069339 26/04/2023 AMBULA 1738004018WL004055 AMBULA 00415 SBIN0006965 442 442 Processed 12/05/2023 643997013 AMBULA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-018-001/282
(JHALIWADA) 		1738004018NRG24250420230069534 26/04/2023 Channu 1738004018WL004064 Channu 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 Channu STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24250420230069760 26/04/2023 RAJESH 1738004018WL004070 RAJESH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RAJESH STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004018NRG24250420230069761 26/04/2023 RANJITA 1738004018WL004070 RANJITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RANJITA HDFC BANK LTD(607152)
321 WARASEONI MP-38-004-018-001/286
(JHALIWADA) 		1738004018NRG24250420230069762 26/04/2023 BABITA 1738004018WL004070 BABITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 BABITA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-018-001/287
(JHALIWADA) 		1738004018NRG24250420230069763 26/04/2023 GEETA 1738004018WL004070 GEETA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 GEETA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-018-001/29
(JHALIWADA) 		1738004018NRG24250420230069535 26/04/2023 kamla 1738004018WL004064 kamla 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 kamla STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004018NRG24250420230069764 26/04/2023 SANJAY 1738004018WL004070 SANJAY 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SANJAY STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-018-001/309
(JHALIWADA) 		1738004018NRG24250420230069340 26/04/2023 lalita 1738004018WL004055 lalita 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 lalita STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG24250420230069536 26/04/2023 RAJU 1738004018WL004064 RAJU 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RAJU STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-018-001/319
(JHALIWADA) 		1738004018NRG24250420230069341 26/04/2023 LAXMI 1738004018WL004055 LAXMI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 LAXMI STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004018NRG24250420230069537 26/04/2023 ARUNA 1738004018WL004064 ARUNA 00415 SBIN0006965 442 442 Processed 12/05/2023 643997013 ARUNA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-018-001/340
(JHALIWADA) 		1738004018NRG24250420230069765 26/04/2023 HIRALAL 1738004018WL004070 HIRALAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 HIRALAL STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-018-001/341
(JHALIWADA) 		1738004018NRG24250420230069538 26/04/2023 SEETA 1738004018WL004064 SEETA 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 SEETA STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-018-001/342
(JHALIWADA) 		1738004018NRG24250420230069342 26/04/2023 manju 1738004018WL004055 manju 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 manju STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004018NRG24250420230069343 26/04/2023 sukhram 1738004018WL004055 sukhram 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 sukhram STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24250420230069540 26/04/2023 CHINTAN 1738004018WL004064 CHINTAN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 CHINTAN STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-018-001/351
(JHALIWADA) 		1738004018NRG24250420230069539 26/04/2023 DEWAND 1738004018WL004064 DEWAND 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 DEWAND STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-018-001/352
(JHALIWADA) 		1738004018NRG24250420230069541 26/04/2023 PRAMILA 1738004018WL004064 PRAMILA 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 PRAMILA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-018-001/355
(JHALIWADA) 		1738004018NRG24250420230069542 26/04/2023 EMLABAI 1738004018WL004064 EMLABAI 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 EMLABAI STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24250420230069344 26/04/2023 MADANLAL 1738004018WL004055 MADANLAL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 MADANLAL STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24250420230069345 26/04/2023 MUNNEEBAI 1738004018WL004055 MUNNEEBAI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 MUNNEEBAI STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-018-001/361
(JHALIWADA) 		1738004018NRG24250420230069054 26/04/2023 JASODA 1738004018WL004046 JASODA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 JASODA STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24250420230069346 26/04/2023 HARCHAND 1738004018WL004055 HARCHAND 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 HARCHAND STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-018-001/363
(JHALIWADA) 		1738004018NRG24250420230069347 26/04/2023 PRAMILA 1738004018WL004055 PRAMILA 00415 SBIN0006965 442 442 Processed 12/05/2023 643997013 PRAMILA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-018-001/37
(JHALIWADA) 		1738004018NRG24250420230069348 26/04/2023 RAHUL 1738004018WL004055 RAHUL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 RAHUL STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-018-001/376
(JHALIWADA) 		1738004018NRG24250420230069543 26/04/2023 amrata 1738004018WL004064 amrata 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 amrata STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-018-001/380
(JHALIWADA) 		1738004018NRG24250420230069544 26/04/2023 ANJANA 1738004018WL004064 ANJANA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 ANJANA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-018-001/386
(JHALIWADA) 		1738004018NRG24250420230069545 26/04/2023 NIRMALA 1738004018WL004064 NIRMALA 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 NIRMALA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-018-001/389
(JHALIWADA) 		1738004018NRG24250420230069349 26/04/2023 rekhbai 1738004018WL004055 rekhbai 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 rekhbai STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-018-001/395
(JHALIWADA) 		1738004018NRG24250420230069055 26/04/2023 LAXMI 1738004018WL004046 LAXMI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 LAXMI STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-018-001/4
(JHALIWADA) 		1738004018NRG24250420230069766 26/04/2023 manju 1738004018WL004070 manju 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 manju HDFC BANK LTD(607152)
349 WARASEONI MP-38-004-018-001/401
(JHALIWADA) 		1738004018NRG24250420230069546 26/04/2023 nirmala 1738004018WL004064 nirmala 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 nirmala STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-018-001/402
(JHALIWADA) 		1738004018NRG24250420230069350 26/04/2023 NANNBAI 1738004018WL004055 NANNBAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 NANNBAI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-018-001/413
(JHALIWADA) 		1738004018NRG24250420230069351 26/04/2023 gayatri 1738004018WL004055 gayatri 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 gayatri STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-018-001/429
(JHALIWADA) 		1738004018NRG24250420230069547 26/04/2023 SALONI 1738004018WL004064 SALONI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SALONI STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-018-001/438
(JHALIWADA) 		1738004018NRG24250420230069548 26/04/2023 ramkala 1738004018WL004064 ramkala 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 ramkala STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-018-001/438-B
(JHALIWADA) 		1738004018NRG24250420230069770 26/04/2023 CHANDRAKANT 1738004018WL004070 CHANDRAKANT 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 CHANDRAKANT STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-018-001/439
(JHALIWADA) 		1738004018NRG24250420230069352 26/04/2023 JIRANBAI 1738004018WL004055 JIRANBAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 JIRANBAI STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-018-001/447
(JHALIWADA) 		1738004018NRG24250420230069354 26/04/2023 REKHHA 1738004018WL004055 REKHHA 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 REKHHA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-018-001/448
(JHALIWADA) 		1738004018NRG24250420230069549 26/04/2023 LAKHAN 1738004018WL004064 LAKHAN 00415 SBIN0006965 221 221 Processed 12/05/2023 643997013 LAKHAN STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24250420230069355 26/04/2023 NIRMALA 1738004018WL004055 NIRMALA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 NIRMALA STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24250420230069771 26/04/2023 Geeta 1738004018WL004070 Geeta 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 Geeta UNION BANK OF INDIA(508500)
360 WARASEONI MP-38-004-018-001/475
(JHALIWADA) 		1738004018NRG24250420230069550 26/04/2023 Nagendra 1738004018WL004064 Nagendra 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 Nagendra STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-018-001/477
(JHALIWADA) 		1738004018NRG24250420230069551 26/04/2023 emalabai 1738004018WL004064 emalabai 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 emalabai STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24250420230069552 26/04/2023 bastiram 1738004018WL004064 bastiram 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 bastiram STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-018-001/478
(JHALIWADA) 		1738004018NRG24250420230069553 26/04/2023 pramila 1738004018WL004064 pramila 00415 SBIN0006965 221 221 Processed 12/05/2023 643997013 pramila STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-018-001/484
(JHALIWADA) 		1738004018NRG24250420230069358 26/04/2023 SILA 1738004018WL004055 SILA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 SILA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-018-001/489
(JHALIWADA) 		1738004018NRG24250420230069554 26/04/2023 NAREND 1738004018WL004064 NAREND 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 NAREND UCO BANK(607066)
366 WARASEONI MP-38-004-018-001/495
(JHALIWADA) 		1738004018NRG24250420230069359 26/04/2023 SUNITA 1738004018WL004055 SUNITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 SUNITA STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-018-001/514
(JHALIWADA) 		1738004018NRG24250420230069774 26/04/2023 REKHA 1738004018WL004070 REKHA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 REKHA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-018-001/520
(JHALIWADA) 		1738004018NRG24250420230069360 26/04/2023 SAGAN 1738004018WL004055 SAGAN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 SAGAN STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24250420230069555 26/04/2023 rukmani 1738004018WL004064 rukmani 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 rukmani STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-018-001/522
(JHALIWADA) 		1738004018NRG24250420230069361 26/04/2023 salikram 1738004018WL004055 salikram 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 salikram STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-018-001/525
(JHALIWADA) 		1738004018NRG24250420230069362 26/04/2023 Resma 1738004018WL004055 Resma 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 Resma STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-018-001/539
(JHALIWADA) 		1738004018NRG24250420230069775 26/04/2023 SHIWCHARAN 1738004018WL004070 SHIWCHARAN 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SHIWCHARAN STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24250420230069364 26/04/2023 Archana 1738004018WL004055 Archana 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 Archana STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-018-001/551
(JHALIWADA) 		1738004018NRG24250420230069363 26/04/2023 KAMLA 1738004018WL004055 KAMLA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 KAMLA STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24250420230069366 26/04/2023 JhanaklalM 1738004018WL004055 JhanaklalM 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 JhanaklalM STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-018-001/553
(JHALIWADA) 		1738004018NRG24250420230069365 26/04/2023 KESHAR 1738004018WL004055 KESHAR 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 KESHAR STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG24250420230069367 26/04/2023 UMESHWARI 1738004018WL004055 UMESHWARI 00415 SBIN0006965 221 221 Processed 12/05/2023 643997013 UMESHWARI STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-018-001/558
(JHALIWADA) 		1738004018NRG24250420230069057 26/04/2023 CHATURBHUJ 1738004018WL004046 CHATURBHUJ 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 CHATURBHUJ STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-018-001/575
(JHALIWADA) 		1738004018NRG24250420230069058 26/04/2023 kiran 1738004018WL004046 kiran 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 kiran STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-018-001/626
(JHALIWADA) 		1738004018NRG24250420230069368 26/04/2023 dulan 1738004018WL004055 dulan 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 dulan HDFC BANK LTD(607152)
381 WARASEONI MP-38-004-018-001/628
(JHALIWADA) 		1738004018NRG24250420230069369 26/04/2023 PREMKALA 1738004018WL004055 PREMKALA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 PREMKALA STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24250420230069370 26/04/2023 harswati 1738004018WL004055 harswati 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 harswati STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-018-001/655
(JHALIWADA) 		1738004018NRG24250420230069556 26/04/2023 LAXMIKANT 1738004018WL004064 LAXMIKANT 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 LAXMIKANT STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-018-001/686
(JHALIWADA) 		1738004018NRG24250420230069776 26/04/2023 SANTOSH 1738004018WL004070 SANTOSH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SANTOSH STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-018-001/736
(JHALIWADA) 		1738004018NRG24250420230069557 26/04/2023 PUSPA 1738004018WL004064 PUSPA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 PUSPA STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-018-001/746
(JHALIWADA) 		1738004018NRG24250420230069559 26/04/2023 LAXMI 1738004018WL004064 LAXMI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 LAXMI STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-018-001/749
(JHALIWADA) 		1738004018NRG24250420230069560 26/04/2023 RAMESWREE 1738004018WL004064 RAMESWREE 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RAMESWREE STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24250420230069371 26/04/2023 REENA 1738004018WL004055 REENA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 REENA STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004018NRG24250420230069561 26/04/2023 ISHVARI 1738004018WL004064 ISHVARI 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 ISHVARI STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-018-001/752
(JHALIWADA) 		1738004018NRG24250420230069562 26/04/2023 KANCHANA 1738004018WL004064 KANCHANA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 KANCHANA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-018-001/756
(JHALIWADA) 		1738004018NRG24250420230069563 26/04/2023 shila 1738004018WL004064 shila 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 shila STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-018-001/77
(JHALIWADA) 		1738004018NRG24250420230069564 26/04/2023 NEELA 1738004018WL004064 NEELA 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 NEELA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-018-001/770
(JHALIWADA) 		1738004018NRG24250420230069372 26/04/2023 BHUMESWAREE 1738004018WL004055 BHUMESWAREE 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 BHUMESWAREE STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-018-001/78
(JHALIWADA) 		1738004018NRG24250420230069565 26/04/2023 SHASHIKALA 1738004018WL004064 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SHASHIKALA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-018-001/781
(JHALIWADA) 		1738004018NRG24250420230069566 26/04/2023 USHA 1738004018WL004064 USHA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 USHA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-018-001/79
(JHALIWADA) 		1738004018NRG24250420230069567 26/04/2023 SAIWANTA 1738004018WL004064 SAIWANTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SAIWANTA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-018-001/791
(JHALIWADA) 		1738004018NRG24250420230069373 26/04/2023 nandanee 1738004018WL004055 nandanee 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 nandanee STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-018-001/792
(JHALIWADA) 		1738004018NRG24250420230069568 26/04/2023 SRASWATA 1738004018WL004064 SRASWATA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 SRASWATA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-018-001/796
(JHALIWADA) 		1738004018NRG24250420230069569 26/04/2023 DOMAN 1738004018WL004064 DOMAN 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 DOMAN STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004018NRG24250420230069374 26/04/2023 KAUSALBAI 1738004018WL004055 KAUSALBAI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 KAUSALBAI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-018-001/802-A
(JHALIWADA) 		1738004018NRG24250420230069375 26/04/2023 DIPESHWARI SONVANE 1738004018WL004055 DIPESHWARI SONVANE 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 DIPESHWARISONVANE STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-018-001/807
(JHALIWADA) 		1738004018NRG24250420230069570 26/04/2023 HEMRAJ 1738004018WL004064 HEMRAJ 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 HEMRAJ STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-018-001/808
(JHALIWADA) 		1738004018NRG24250420230069059 26/04/2023 ANUSAYA 1738004018WL004046 ANUSAYA 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 ANUSAYA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-018-001/811
(JHALIWADA) 		1738004018NRG24250420230069376 26/04/2023 ANITA 1738004018WL004055 ANITA 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 ANITA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-018-001/814
(JHALIWADA) 		1738004018NRG24250420230069571 26/04/2023 CHAYA 1738004018WL004064 CHAYA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 CHAYA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-018-001/818
(JHALIWADA) 		1738004018NRG24250420230069572 26/04/2023 asha 1738004018WL004064 asha 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 asha STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24250420230069060 26/04/2023 VIMAL 1738004018WL004046 VIMAL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 VIMAL STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-018-001/819
(JHALIWADA) 		1738004018NRG24250420230069061 26/04/2023 VIMLESWAREE 1738004018WL004046 VIMLESWAREE 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 VIMLESWAREE STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-018-001/82
(JHALIWADA) 		1738004018NRG24250420230069573 26/04/2023 RANJANA 1738004018WL004064 RANJANA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 RANJANA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-018-001/821
(JHALIWADA) 		1738004018NRG24250420230069574 26/04/2023 KIRAN 1738004018WL004064 KIRAN 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 KIRAN STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-018-001/825
(JHALIWADA) 		1738004018NRG24250420230069575 26/04/2023 SARITA 1738004018WL004064 SARITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SARITA STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-018-001/827
(JHALIWADA) 		1738004018NRG24250420230069062 26/04/2023 anuswya 1738004018WL004046 anuswya 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 anuswya STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-018-001/828
(JHALIWADA) 		1738004018NRG24250420230069377 26/04/2023 MONIKA 1738004018WL004055 MONIKA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 MONIKA STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-018-001/832
(JHALIWADA) 		1738004018NRG24250420230069378 26/04/2023 BHUWANLATA 1738004018WL004055 BHUWANLATA 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 BHUWANLATA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-018-001/833
(JHALIWADA) 		1738004018NRG24250420230069379 26/04/2023 RESMA 1738004018WL004055 RESMA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 RESMA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-018-001/834
(JHALIWADA) 		1738004018NRG24250420230069380 26/04/2023 KAVITA 1738004018WL004055 KAVITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 KAVITA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-018-001/836
(JHALIWADA) 		1738004018NRG24250420230069381 26/04/2023 KIRAN 1738004018WL004055 KIRAN 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 KIRAN STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-018-001/838
(JHALIWADA) 		1738004018NRG24250420230069382 26/04/2023 RAJESWAREE 1738004018WL004055 RAJESWAREE 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 RAJESWAREE STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-018-001/839
(JHALIWADA) 		1738004018NRG24250420230069383 26/04/2023 DEWESWAREE 1738004018WL004055 DEWESWAREE 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 DEWESWAREE STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-018-001/840
(JHALIWADA) 		1738004018NRG24250420230069384 26/04/2023 RAMSINGH 1738004018WL004055 RAMSINGH 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 RAMSINGH STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-018-001/842
(JHALIWADA) 		1738004018NRG24250420230069576 26/04/2023 SHARDA 1738004018WL004064 SHARDA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SHARDA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-018-001/843
(JHALIWADA) 		1738004018NRG24250420230069385 26/04/2023 HAMITA 1738004018WL004055 HAMITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 HAMITA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-018-001/856
(JHALIWADA) 		1738004018NRG24250420230069063 26/04/2023 ANITA 1738004018WL004046 ANITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 ANITA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-018-001/857
(JHALIWADA) 		1738004018NRG24250420230069386 26/04/2023 GUNWANTA 1738004018WL004055 GUNWANTA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 GUNWANTA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-018-001/870
(JHALIWADA) 		1738004018NRG24250420230069577 26/04/2023 MAMTA BAI 1738004018WL004064 MAMTA BAI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 MAMTABAI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004018NRG24250420230069579 26/04/2023 MAMTA 1738004018WL004064 MAMTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 MAMTA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-018-001/872
(JHALIWADA) 		1738004018NRG24250420230069578 26/04/2023 SURENDRA 1738004018WL004064 SURENDRA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 SURENDRA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24250420230069580 26/04/2023 MINA 1738004018WL004064 MINA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 MINA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-018-001/879
(JHALIWADA) 		1738004018NRG24250420230069064 26/04/2023 GEETA 1738004018WL004046 GEETA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 GEETA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004018NRG24250420230069387 26/04/2023 Reena 1738004018WL004055 Reena 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 Reena STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-018-001/884
(JHALIWADA) 		1738004018NRG24250420230069581 26/04/2023 TOSHEE 1738004018WL004064 TOSHEE 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 TOSHEE STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-018-001/889
(JHALIWADA) 		1738004018NRG24250420230069582 26/04/2023 radhika 1738004018WL004064 radhika 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 radhika STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-018-001/890
(JHALIWADA) 		1738004018NRG24250420230069777 26/04/2023 KALPANA 1738004018WL004070 KALPANA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 KALPANA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-018-001/909
(JHALIWADA) 		1738004018NRG24250420230069065 26/04/2023 pramila 1738004018WL004046 pramila 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 pramila STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-018-001/909-A
(JHALIWADA) 		1738004018NRG24250420230069066 26/04/2023 VIJAY 1738004018WL004046 VIJAY 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 VIJAY STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-018-001/921
(JHALIWADA) 		1738004018NRG24250420230069583 26/04/2023 PRAMILA 1738004018WL004064 PRAMILA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 PRAMILA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-018-001/934
(JHALIWADA) 		1738004018NRG24250420230069067 26/04/2023 RAJWANTI 1738004018WL004046 RAJWANTI 00415 SBIN0006965 663 663 Processed 12/05/2023 643997013 RAJWANTI STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-018-001/948
(JHALIWADA) 		1738004018NRG24250420230069778 26/04/2023 nameswaree 1738004018WL004070 nameswaree 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 nameswaree STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-018-001/959
(JHALIWADA) 		1738004018NRG24250420230069388 26/04/2023 SURESH 1738004018WL004055 SURESH 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 SURESH STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-018-001/960
(JHALIWADA) 		1738004018NRG24250420230069584 26/04/2023 BHUMESWARI 1738004018WL004064 BHUMESWARI 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 BHUMESWARI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-018-001/981
(JHALIWADA) 		1738004018NRG24250420230069585 26/04/2023 MAMTA 1738004018WL004064 MAMTA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 MAMTA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-018-001/982
(JHALIWADA) 		1738004018NRG24250420230069068 26/04/2023 RAJKUMAR 1738004018WL004046 RAJKUMAR 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 RAJKUMAR STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24250420230069587 26/04/2023 KUNTANBAI 1738004018WL004064 KUNTANBAI 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 KUNTANBAI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-018-001/99
(JHALIWADA) 		1738004018NRG24250420230069586 26/04/2023 NADLAL 1738004018WL004064 NADLAL 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 NADLAL STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-018-001/994
(JHALIWADA) 		1738004018NRG24250420230069389 26/04/2023 ASHA 1738004018WL004055 ASHA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643997013 ASHA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24250420230069779 26/04/2023 kailash 1738004018WL004070 kailash 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 kailash STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24250420230069390 26/04/2023 seema 1738004018WL004055 seema 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643997013 seema STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-020-001/100-B
(MEHANDIWADA) 		1738004000NRG24250420230070119 26/04/2023 LALITA MATRE 1738004WL004097 LALITA MATRE 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 LALITAMATRE STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-020-001/1001-B
(MEHANDIWADA) 		1738004000NRG24250420230070120 26/04/2023 MOUSIN 1738004WL004097 MOUSIN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MOUSIN IDBI BANK(607095)
450 WARASEONI MP-38-004-020-001/1002
(MEHANDIWADA) 		1738004000NRG24250420230070121 26/04/2023 Jitendra Kolhe 1738004WL004097 Jitendra Kolhe 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 JitendraKolhe STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-020-001/103
(MEHANDIWADA) 		1738004000NRG24250420230070123 26/04/2023 RADHA 1738004WL004097 RADHA 00415 SBIN0006965 408 408 Processed 12/05/2023 643997013 RADHA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-020-001/111-B
(MEHANDIWADA) 		1738004000NRG24250420230070124 26/04/2023 PUSTKALA 1738004WL004097 PUSTKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PUSTKALA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-020-001/1111
(MEHANDIWADA) 		1738004000NRG24250420230070125 26/04/2023 RANJEET BAGDE 1738004WL004097 RANJEET BAGDE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RANJEETBAGDE PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-020-001/112
(MEHANDIWADA) 		1738004000NRG24250420230070126 26/04/2023 SAHEJLAL 1738004WL004097 SAHEJLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SAHEJLAL STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-020-001/121
(MEHANDIWADA) 		1738004000NRG24250420230070127 26/04/2023 DEVKA 1738004WL004097 DEVKA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DEVKA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24250420230070129 26/04/2023 kUNJLATA 1738004WL004097 kUNJLATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 kUNJLATA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-020-001/142-A
(MEHANDIWADA) 		1738004000NRG24250420230070130 26/04/2023 BHAGRATI 1738004WL004097 BHAGRATI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 BHAGRATI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG24250420230070133 26/04/2023 Kamla 1738004WL004097 Kamla 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 Kamla PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-020-001/153-A
(MEHANDIWADA) 		1738004000NRG24250420230070134 26/04/2023 SAROJ MANESWAR 1738004WL004097 SAROJ MANESWAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SAROJMANESWAR STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-020-001/154-C
(MEHANDIWADA) 		1738004000NRG24250420230070135 26/04/2023 RAMBATI KOLHE 1738004WL004097 RAMBATI KOLHE 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 RAMBATIKOLHE STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-020-001/164
(MEHANDIWADA) 		1738004000NRG24250420230070136 26/04/2023 MANNULAL 1738004WL004097 MANNULAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MANNULAL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-020-001/169
(MEHANDIWADA) 		1738004000NRG24250420230070138 26/04/2023 ANJIRA 1738004WL004097 ANJIRA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ANJIRA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-020-001/17
(MEHANDIWADA) 		1738004000NRG24250420230070139 26/04/2023 ASHIQ 1738004WL004097 ASHIQ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ASHIQ STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-020-001/17
(MEHANDIWADA) 		1738004000NRG24250420230070140 26/04/2023 KAMRUNNISHA QURESHI 1738004WL004097 KAMRUNNISHA QURESHI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 KAMRUNNISHAQURESHI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-020-001/17-A
(MEHANDIWADA) 		1738004000NRG24250420230070141 26/04/2023 MEHARUN QURESHI 1738004WL004097 MEHARUN QURESHI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MEHARUNQURESHI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-020-001/1735
(MEHANDIWADA) 		1738004000NRG24250420230070142 26/04/2023 BABITA 1738004WL004097 BABITA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 BABITA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-020-001/187-A
(MEHANDIWADA) 		1738004000NRG24250420230070144 26/04/2023 Priyanka Nageshwar 1738004WL004097 Priyanka Nageshwar 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PriyankaNageshwar STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-020-001/188
(MEHANDIWADA) 		1738004000NRG24250420230070145 26/04/2023 MUNNI 1738004WL004097 MUNNI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MUNNI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-020-001/202
(MEHANDIWADA) 		1738004000NRG24250420230070146 26/04/2023 PUSHPA 1738004WL004097 PUSHPA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PUSHPA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004000NRG24250420230070149 26/04/2023 ARUNA 1738004WL004097 ARUNA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ARUNA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004000NRG24250420230070148 26/04/2023 YOGRAJ 1738004WL004097 YOGRAJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 YOGRAJ STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-020-001/214-A
(MEHANDIWADA) 		1738004000NRG24250420230070150 26/04/2023 RENUKA UEKE 1738004WL004097 RENUKA UEKE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RENUKAUEKE STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-020-001/225-A
(MEHANDIWADA) 		1738004000NRG24250420230070151 26/04/2023 KAVITA 1738004WL004097 KAVITA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 KAVITA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG24250420230070156 26/04/2023 MUNNALAL 1738004WL004097 MUNNALAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MUNNALAL STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG24250420230070155 26/04/2023 NASRO BAI 1738004WL004097 NASRO BAI 00415 SBIN0006965 612 612 Processed 12/05/2023 643997013 NASROBAI STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-020-001/235-A
(MEHANDIWADA) 		1738004000NRG24250420230070157 26/04/2023 VANTIKA CHICHKHEDE 1738004WL004097 VANTIKA CHICHKHEDE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 VANTIKACHICHKHEDE STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-020-001/235-A
(MEHANDIWADA) 		1738004000NRG24250420230070158 26/04/2023 YASVANTA 1738004WL004097 YASVANTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 YASVANTA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-020-001/238
(MEHANDIWADA) 		1738004000NRG24250420230070159 26/04/2023 DHANEDRA 1738004WL004097 DHANEDRA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DHANEDRA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-020-001/241
(MEHANDIWADA) 		1738004000NRG24250420230070160 26/04/2023 ALKA 1738004WL004097 ALKA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ALKA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-020-001/247
(MEHANDIWADA) 		1738004000NRG24250420230070161 26/04/2023 SUKVAN 1738004WL004097 SUKVAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SUKVAN STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-020-001/249-D
(MEHANDIWADA) 		1738004000NRG24250420230070162 26/04/2023 KAVITA DIGORE 1738004WL004097 KAVITA DIGORE 00415 SBIN0006965 204 204 Processed 12/05/2023 643997013 KAVITADIGORE STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-020-001/272-A
(MEHANDIWADA) 		1738004000NRG24250420230070164 26/04/2023 SHAYAMBATI 1738004WL004097 SHAYAMBATI 00415 SBIN0006965 408 408 Processed 12/05/2023 643997013 SHAYAMBATI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24250420230070165 26/04/2023 saddam 1738004WL004097 saddam 00415 SBIN0006965 1224 1224 Processed 13/05/2023 643997013 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
484 WARASEONI MP-38-004-020-001/286
(MEHANDIWADA) 		1738004000NRG24250420230070167 26/04/2023 SANDEEP 1738004WL004097 SANDEEP 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SANDEEP STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24250420230070168 26/04/2023 LALITA JAMRE 1738004WL004097 LALITA JAMRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 LALITAJAMRE STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-020-001/290
(MEHANDIWADA) 		1738004000NRG24250420230070169 26/04/2023 JAIPRAKASH 1738004WL004097 JAIPRAKASH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 JAIPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
487 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG24250420230070171 26/04/2023 JYOTI BAHESHWAR 1738004WL004097 JYOTI BAHESHWAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 JYOTIBAHESHWAR STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-020-001/3-A
(MEHANDIWADA) 		1738004000NRG24250420230070172 26/04/2023 RAJVANTIBAI 1738004WL004097 RAJVANTIBAI 00415 SBIN0006965 612 612 Processed 12/05/2023 643997013 RAJVANTIBAI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-020-001/309-A
(MEHANDIWADA) 		1738004000NRG24250420230070173 26/04/2023 DHANVANTI 1738004WL004097 DHANVANTI 00415 SBIN0006965 408 408 Processed 12/05/2023 643997013 DHANVANTI STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-020-001/31-A
(MEHANDIWADA) 		1738004000NRG24250420230070174 26/04/2023 GHANSHAYAM 1738004WL004097 GHANSHAYAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 GHANSHAYAM STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24250420230070175 26/04/2023 NIRMALA 1738004WL004097 NIRMALA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 NIRMALA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24250420230070176 26/04/2023 ANITA 1738004WL004097 ANITA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 ANITA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24250420230070177 26/04/2023 RAMESHWARI 1738004WL004097 RAMESHWARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RAMESHWARI STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-020-001/339-A
(MEHANDIWADA) 		1738004000NRG24250420230070178 26/04/2023 DEVLA 1738004WL004097 DEVLA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DEVLA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-020-001/344
(MEHANDIWADA) 		1738004000NRG24250420230070180 26/04/2023 AMITA 1738004WL004097 AMITA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 AMITA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-020-001/347
(MEHANDIWADA) 		1738004000NRG24250420230070181 26/04/2023 BHUMESAVRI 1738004WL004097 BHUMESAVRI 00415 SBIN0006965 816 816 Processed 12/05/2023 643997013 BHUMESAVRI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-020-001/352
(MEHANDIWADA) 		1738004000NRG24250420230070183 26/04/2023 SHANTA 1738004WL004097 SHANTA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SHANTA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-020-001/358
(MEHANDIWADA) 		1738004000NRG24250420230070184 26/04/2023 chandrakumar 1738004WL004097 chandrakumar 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 chandrakumar STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-020-001/358
(MEHANDIWADA) 		1738004000NRG24250420230070185 26/04/2023 CHHAYA 1738004WL004097 CHHAYA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 CHHAYA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-020-001/359
(MEHANDIWADA) 		1738004000NRG24250420230070186 26/04/2023 SUKVAN 1738004WL004097 SUKVAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SUKVAN CENTRAL BANK OF INDIA(607115)
501 WARASEONI MP-38-004-020-001/36
(MEHANDIWADA) 		1738004000NRG24250420230070187 26/04/2023 GANGA 1738004WL004097 GANGA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 GANGA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-020-001/36-A
(MEHANDIWADA) 		1738004000NRG24250420230070188 26/04/2023 SEEMA LIMJE 1738004WL004097 SEEMA LIMJE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SEEMALIMJE STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-020-001/362
(MEHANDIWADA) 		1738004000NRG24250420230070189 26/04/2023 YASHVANTI 1738004WL004097 YASHVANTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 YASHVANTI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-020-001/364-A
(MEHANDIWADA) 		1738004000NRG24250420230070190 26/04/2023 ANITA PANCHESVAR 1738004WL004097 ANITA PANCHESVAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ANITAPANCHESVAR STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-020-001/366
(MEHANDIWADA) 		1738004000NRG24250420230070191 26/04/2023 Rupali 1738004WL004097 Rupali 00415 SBIN0006965 408 408 Processed 12/05/2023 643997013 Rupali STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-020-001/377
(MEHANDIWADA) 		1738004000NRG24250420230070193 26/04/2023 URMILA 1738004WL004097 URMILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 URMILA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-020-001/387-A
(MEHANDIWADA) 		1738004000NRG24250420230070195 26/04/2023 RAJENDRA 1738004WL004097 RAJENDRA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RAJENDRA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-020-001/387-B
(MEHANDIWADA) 		1738004000NRG24250420230070196 26/04/2023 HIRVANTI 1738004WL004097 HIRVANTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 HIRVANTI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-020-001/389-B
(MEHANDIWADA) 		1738004000NRG24250420230070197 26/04/2023 CHANDRAKALA 1738004WL004097 CHANDRAKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 CHANDRAKALA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-020-001/395-D
(MEHANDIWADA) 		1738004000NRG24250420230070198 26/04/2023 KHUSYALEE 1738004WL004097 KHUSYALEE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 KHUSYALEE STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24250420230070199 26/04/2023 RAKESH 1738004WL004097 RAKESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RAKESH STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-020-001/401-A
(MEHANDIWADA) 		1738004000NRG24250420230070200 26/04/2023 YASHVANTI PANCHESHWAR 1738004WL004097 YASHVANTI PANCHESHWAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 YASHVANTIPANCHESHWAR STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-020-001/410
(MEHANDIWADA) 		1738004000NRG24250420230070201 26/04/2023 Balaram 1738004WL004097 Balaram 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 Balaram STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-020-001/412
(MEHANDIWADA) 		1738004000NRG24250420230070202 26/04/2023 SANTHI 1738004WL004097 SANTHI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SANTHI STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG24250420230070203 26/04/2023 RUPKALA 1738004WL004097 RUPKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RUPKALA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-020-001/414-B
(MEHANDIWADA) 		1738004000NRG24250420230070204 26/04/2023 TEJRAM 1738004WL004097 TEJRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 TEJRAM STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-020-001/436
(MEHANDIWADA) 		1738004000NRG24250420230070205 26/04/2023 KAMLA 1738004WL004097 KAMLA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 KAMLA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-020-001/442
(MEHANDIWADA) 		1738004000NRG24250420230070206 26/04/2023 SADHELAL 1738004WL004097 SADHELAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SADHELAL STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-020-001/445-A
(MEHANDIWADA) 		1738004000NRG24250420230070207 26/04/2023 SHAYAMBATI 1738004WL004097 SHAYAMBATI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SHAYAMBATI STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-020-001/450
(MEHANDIWADA) 		1738004000NRG24250420230070208 26/04/2023 BHAGRATABAI 1738004WL004097 BHAGRATABAI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 BHAGRATABAI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-020-001/459
(MEHANDIWADA) 		1738004000NRG24250420230070209 26/04/2023 USHA KUMBHARE 1738004WL004097 USHA KUMBHARE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 USHAKUMBHARE STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-020-001/480-B
(MEHANDIWADA) 		1738004000NRG24250420230070211 26/04/2023 DURGA MESRAM 1738004WL004097 DURGA MESRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DURGAMESRAM STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24250420230070213 26/04/2023 ANIL 1738004WL004097 ANIL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ANIL STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG24250420230070212 26/04/2023 TRASAN 1738004WL004097 TRASAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 TRASAN STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-020-001/503-A
(MEHANDIWADA) 		1738004000NRG24250420230070214 26/04/2023 SUNIL 1738004WL004097 SUNIL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SUNIL STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-020-001/520-A
(MEHANDIWADA) 		1738004000NRG24250420230070216 26/04/2023 SANJANA PANJRE 1738004WL004097 SANJANA PANJRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SANJANAPANJRE STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24250420230070217 26/04/2023 DURGESH 1738004WL004097 DURGESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DURGESH STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG24250420230070218 26/04/2023 PREMBATI 1738004WL004097 PREMBATI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PREMBATI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004000NRG24250420230070219 26/04/2023 RAVIKUMAR 1738004WL004097 RAVIKUMAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RAVIKUMAR STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-020-001/532-B
(MEHANDIWADA) 		1738004000NRG24250420230070220 26/04/2023 DILAN KHAIRWAR 1738004WL004097 DILAN KHAIRWAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DILANKHAIRWAR STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-020-001/585-A
(MEHANDIWADA) 		1738004000NRG24250420230070221 26/04/2023 MANOJ KOLHE 1738004WL004097 MANOJ KOLHE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 MANOJKOLHE STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24250420230070224 26/04/2023 FULVANTI 1738004WL004097 FULVANTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 FULVANTI CENTRAL BANK OF INDIA(607115)
533 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24250420230070223 26/04/2023 YUVRAJ 1738004WL004097 YUVRAJ 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 YUVRAJ STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-020-001/597-B
(MEHANDIWADA) 		1738004000NRG24250420230070225 26/04/2023 HANSKALA 1738004WL004097 HANSKALA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 HANSKALA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-020-001/600-A
(MEHANDIWADA) 		1738004000NRG24250420230070226 26/04/2023 KAVITA KAVRE 1738004WL004097 KAVITA KAVRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 KAVITAKAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
536 WARASEONI MP-38-004-020-001/601
(MEHANDIWADA) 		1738004000NRG24250420230070227 26/04/2023 SURESH 1738004WL004097 SURESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SURESH STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-020-001/61
(MEHANDIWADA) 		1738004000NRG24250420230070229 26/04/2023 JAMNEE 1738004WL004097 JAMNEE 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 JAMNEE STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-020-001/61-A
(MEHANDIWADA) 		1738004000NRG24250420230070230 26/04/2023 ANITA KAVRE 1738004WL004097 ANITA KAVRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ANITAKAVRE STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-020-001/618
(MEHANDIWADA) 		1738004000NRG24250420230070231 26/04/2023 LAXMI 1738004WL004097 LAXMI 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 LAXMI STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-020-001/636
(MEHANDIWADA) 		1738004000NRG24250420230070232 26/04/2023 BHUMESHWARI 1738004WL004097 BHUMESHWARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 BHUMESHWARI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-020-001/65
(MEHANDIWADA) 		1738004000NRG24250420230070233 26/04/2023 ANTLAL 1738004WL004097 ANTLAL 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ANTLAL CANARA BANK(508532)
542 WARASEONI MP-38-004-020-001/652
(MEHANDIWADA) 		1738004000NRG24250420230070234 26/04/2023 BUDHRAM 1738004WL004097 BUDHRAM 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 BUDHRAM STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-020-001/667
(MEHANDIWADA) 		1738004000NRG24250420230070235 26/04/2023 SARSATA 1738004WL004097 SARSATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SARSATA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-020-001/68
(MEHANDIWADA) 		1738004000NRG24250420230070236 26/04/2023 BHAGWANTI GADHPAL 1738004WL004097 BHAGWANTI GADHPAL 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 BHAGWANTIGADHPAL STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-020-001/682
(MEHANDIWADA) 		1738004000NRG24250420230070237 26/04/2023 HIRVANTI 1738004WL004097 HIRVANTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 HIRVANTI STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24250420230070238 26/04/2023 SANTOSH 1738004WL004097 SANTOSH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SANTOSH STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-020-001/687
(MEHANDIWADA) 		1738004000NRG24250420230070239 26/04/2023 VAISNAVI 1738004WL004097 VAISNAVI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 VAISNAVI STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-020-001/702
(MEHANDIWADA) 		1738004000NRG24250420230070240 26/04/2023 RAMJI 1738004WL004097 RAMJI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RAMJI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-020-001/728
(MEHANDIWADA) 		1738004000NRG24250420230070243 26/04/2023 KANTIBAI 1738004WL004097 KANTIBAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 KANTIBAI STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-020-001/74
(MEHANDIWADA) 		1738004000NRG24250420230070244 26/04/2023 SUNITA BAI 1738004WL004097 SUNITA BAI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SUNITABAI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-020-001/764-B
(MEHANDIWADA) 		1738004000NRG24250420230070245 26/04/2023 PUNARAM JAMRE 1738004WL004097 PUNARAM JAMRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PUNARAMJAMRE STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-020-001/773-A
(MEHANDIWADA) 		1738004000NRG24250420230070246 26/04/2023 JYOTI 1738004WL004097 JYOTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 JYOTI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-020-001/793-A
(MEHANDIWADA) 		1738004000NRG24250420230070247 26/04/2023 PANCHPULA PATRE 1738004WL004097 PANCHPULA PATRE 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 PANCHPULAPATRE STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG24250420230070248 26/04/2023 SHAYAMA NANHE 1738004WL004097 SHAYAMA NANHE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
555 WARASEONI MP-38-004-020-001/87-A
(MEHANDIWADA) 		1738004000NRG24250420230070249 26/04/2023 WACCHALA 1738004WL004097 WACCHALA 00415 SBIN0006965 816 816 Processed 12/05/2023 643997013 WACCHALA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-020-001/88-D
(MEHANDIWADA) 		1738004000NRG24250420230070251 26/04/2023 SURESH 1738004WL004097 SURESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 SURESH STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-020-001/884
(MEHANDIWADA) 		1738004000NRG24250420230070252 26/04/2023 PARBATI 1738004WL004097 PARBATI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PARBATI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-020-001/909
(MEHANDIWADA) 		1738004000NRG24250420230070253 26/04/2023 URMILA CHOUDHRI 1738004WL004097 URMILA CHOUDHRI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 URMILACHOUDHRI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-020-001/91
(MEHANDIWADA) 		1738004000NRG24250420230070255 26/04/2023 TARAN 1738004WL004097 TARAN 00415 SBIN0006965 408 408 Processed 12/05/2023 643997013 TARAN STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004000NRG24250420230070256 26/04/2023 ABDUL BAARI 1738004WL004097 ABDUL BAARI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 ABDULBAARI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-020-001/929
(MEHANDIWADA) 		1738004000NRG24250420230070257 26/04/2023 LEELA 1738004WL004097 LEELA 00415 SBIN0006965 816 816 Processed 12/05/2023 643997013 LEELA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-020-001/934-A
(MEHANDIWADA) 		1738004000NRG24250420230070258 26/04/2023 LATA RAJU NANDANWAR 1738004WL004097 LATA RAJU NANDANWAR 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 LATARAJUNANDANWAR STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-020-001/940
(MEHANDIWADA) 		1738004000NRG24250420230070259 26/04/2023 DHANVANTA 1738004WL004097 DHANVANTA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643997013 DHANVANTA STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-020-001/941
(MEHANDIWADA) 		1738004000NRG24250420230070260 26/04/2023 PAURAN 1738004WL004097 PAURAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 PAURAN STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-020-001/943
(MEHANDIWADA) 		1738004000NRG24250420230070261 26/04/2023 RANGA 1738004WL004097 RANGA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 RANGA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-020-001/960
(MEHANDIWADA) 		1738004000NRG24250420230070262 26/04/2023 DURGA HEDAU 1738004WL004097 DURGA HEDAU 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 DURGAHEDAU STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-020-001/966
(MEHANDIWADA) 		1738004000NRG24250420230070263 26/04/2023 INNDU 1738004WL004097 INNDU 00415 SBIN0006965 612 612 Processed 12/05/2023 643997013 INNDU STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-020-001/976
(MEHANDIWADA) 		1738004000NRG24250420230070264 26/04/2023 HEMALATA 1738004WL004097 HEMALATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643997013 HEMALATA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-050-003/250
(DINERA) 		1738004050NRG24250420230066665 26/04/2023 MAMTA 1738004050WL003942 MAMTA 00415 SBIN0006965 884 884 Processed 12/05/2023 643997013 MAMTA STATE BANK OF INDIA(508548)
SubTotal 350438 350438
570 WARASEONI MP-38-004-018-001/427-A
(JHALIWADA) 		1738004018NRG24250420230069769 26/04/2023 Sandip 1738004018WL004070 Sandip 00415 SBIN0012150 1326 1326 Processed 12/05/2023 643997013 Sandip HDFC BANK LTD(607152)
SubTotal 1326 1326
571 WARASEONI MP-38-004-018-001/218
(JHALIWADA) 		1738004018NRG24250420230069532 26/04/2023 sarsta 1738004018WL004064 sarsta 00415 SBIN0030394 1326 1326 Processed 12/05/2023 643997013 sarsta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
572 WARASEONI MP-38-004-010-001/426-A
(KOSTE) 		1738004000NRG24250420230065804 26/04/2023 anusya 1738004WL003892 anusya 00468 UBIN0565245 1326 1326 Processed 12/05/2023 643997013 anusya CENTRAL BANK OF INDIA(607115)
573 WARASEONI MP-38-004-010-001/497
(KOSTE) 		1738004000NRG24250420230065806 26/04/2023 OMKAR 1738004WL003892 OMKAR 00468 UBIN0565245 1326 1326 Processed 12/05/2023 643997013 OMKAR UNION BANK OF INDIA(508500)
574 WARASEONI MP-38-004-013-001/262-C
(MENDKI) 		1738004000NRG24250420230068000 26/04/2023 SUNITA 1738004WL004006 SUNITA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 643997013 SUNITA UNION BANK OF INDIA(508500)
575 WARASEONI MP-38-004-018-001/106-A
(JHALIWADA) 		1738004018NRG24250420230069522 26/04/2023 Reeta 1738004018WL004064 Reeta 00468 UBIN0565245 1326 1326 Processed 12/05/2023 643997013 Reeta UNION BANK OF INDIA(508500)
576 WARASEONI MP-38-004-018-001/112-B
(JHALIWADA) 		1738004018NRG24250420230069525 26/04/2023 premlata raut 1738004018WL004064 premlata raut 00468 UBIN0565245 1326 1326 Processed 12/05/2023 643997013 premlataraut UNION BANK OF INDIA(508500)
577 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG24250420230070241 26/04/2023 SEEMA 1738004WL004097 SEEMA 00468 UBIN0565245 1224 1224 Processed 12/05/2023 643997013 SEEMA BANK OF INDIA(508505)
578 WARASEONI MP-38-004-020-001/874
(MEHANDIWADA) 		1738004000NRG24250420230070250 26/04/2023 Mohit Deve 1738004WL004097 Mohit Deve 00468 UBIN0565245 1224 1224 Processed 12/05/2023 643997013 MohitDeve UNION BANK OF INDIA(508500)
579 WARASEONI MP-38-004-051-001/346-A
(LADSARA) 		1738004050NRG24250420230066669 26/04/2023 GANGAPRASAD 1738004050WL003942 GANGAPRASAD 00468 UBIN0565245 884 884 Processed 12/05/2023 643997013 GANGAPRASAD UNION BANK OF INDIA(508500)
580 WARASEONI MP-38-004-051-001/741-A
(LADSARA) 		1738004050NRG24250420230066677 26/04/2023 HIRAVANTI 1738004050WL003942 HIRAVANTI 00468 UBIN0565245 884 884 Processed 12/05/2023 643997013 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10846 10846
581 WARASEONI MP-38-004-051-001/238
(LADSARA) 		1738004050NRG24250420230066667 26/04/2023 SANTOSHI 1738004050WL003942 SANTOSHI 00691 IPOS0000001 884 884 Processed 12/05/2023 643997013 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 884 884
582 WARASEONI MP-38-004-013-001/123
(MENDKI) 		1738004000NRG24250420230067984 26/04/2023 hanslal 1738004WL004006 hanslal 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 hanslal NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-013-001/16
(MENDKI) 		1738004000NRG24250420230067986 26/04/2023 SHUKAMA 1738004WL004006 SHUKAMA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 SHUKAMA NARMADA JHABUA GRAMIN BANK(508515)
584 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24250420230067987 26/04/2023 BALIRAM 1738004WL004006 BALIRAM 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
585 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24250420230067988 26/04/2023 tukaram 1738004WL004006 tukaram 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 tukaram ICICI BANK LTD(508534)
586 WARASEONI MP-38-004-013-001/183-D
(MENDKI) 		1738004000NRG24260420230072386 26/04/2023 Veena Pardhi 1738004WL004199 Veena Pardhi 00697 BKID0MG1307 3060 3060 Processed 12/05/2023 643997013 VeenaPardhi CENTRAL BANK OF INDIA(607115)
587 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24250420230067989 26/04/2023 CHINTAMAN 1738004WL004006 CHINTAMAN 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
588 WARASEONI MP-38-004-013-001/245-B
(MENDKI) 		1738004000NRG24250420230067990 26/04/2023 MAHESH 1738004WL004006 MAHESH 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
589 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24250420230067994 26/04/2023 HIRAMAN 1738004WL004006 HIRAMAN 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 HIRAMAN STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-013-001/260
(MENDKI) 		1738004000NRG24250420230067995 26/04/2023 CHAINLAL 1738004WL004006 CHAINLAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 CHAINLAL NARMADA JHABUA GRAMIN BANK(508515)
591 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24250420230067996 26/04/2023 DANENDRA 1738004WL004006 DANENDRA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 DANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24250420230067998 26/04/2023 SEVAK RAM 1738004WL004006 SEVAK RAM 00697 BKID0MG1307 1326 1326 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24250420230068004 26/04/2023 DHANENDRA 1738004WL004006 DHANENDRA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 DHANENDRA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-013-001/403-C
(MENDKI) 		1738004000NRG24250420230068005 26/04/2023 DEVAKAN 1738004WL004006 DEVAKAN 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 DEVAKAN NARMADA JHABUA GRAMIN BANK(508515)
595 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24250420230068007 26/04/2023 DHUPLAL 1738004WL004006 DHUPLAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
596 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24250420230068009 26/04/2023 lovekush 1738004WL004006 lovekush 00697 BKID0MG1307 1326 1326 Processed 13/05/2023 643997013 lovekush FINO PAYMENTS BANK LTD(608001)
597 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24250420230068010 26/04/2023 CHHAGANLAL 1738004WL004006 CHHAGANLAL 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
598 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24250420230068011 26/04/2023 PARASRAM 1738004WL004006 PARASRAM 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
599 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24250420230068013 26/04/2023 shishula 1738004WL004006 shishula 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 shishula NARMADA JHABUA GRAMIN BANK(508515)
600 WARASEONI MP-38-004-013-001/440-B
(MENDKI) 		1738004000NRG24250420230068012 26/04/2023 UMASANKAR 1738004WL004006 UMASANKAR 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 UMASANKAR NARMADA JHABUA GRAMIN BANK(508515)
601 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24260420230072388 26/04/2023 dileshwari 1738004WL004199 dileshwari 00697 BKID0MG1307 2040 2040 Processed 12/05/2023 643997013 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
602 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24260420230072387 26/04/2023 minendra 1738004WL004199 minendra 00697 BKID0MG1307 2040 2040 Processed 12/05/2023 643997013 minendra NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24250420230068014 26/04/2023 shukhlal 1738004WL004006 shukhlal 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24250420230068015 26/04/2023 ganpath 1738004WL004006 ganpath 00697 BKID0MG1307 1326 1326 Rejected 12/05/2023 643997013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 WARASEONI MP-38-004-013-001/55
(MENDKI) 		1738004000NRG24250420230068016 26/04/2023 teklal 1738004WL004006 teklal 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
606 WARASEONI MP-38-004-013-001/703
(MENDKI) 		1738004000NRG24260420230072389 26/04/2023 DHANLAL 1738004WL004199 DHANLAL 00697 BKID0MG1307 3060 3060 Processed 12/05/2023 643997013 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
607 WARASEONI MP-38-004-013-001/703
(MENDKI) 		1738004000NRG24260420230072390 26/04/2023 Sanjay 1738004WL004199 Sanjay 00697 BKID0MG1307 3060 3060 Processed 12/05/2023 643997013 Sanjay CENTRAL BANK OF INDIA(607115)
608 WARASEONI MP-38-004-013-001/85
(MENDKI) 		1738004000NRG24250420230068017 26/04/2023 HEMRAJ 1738004WL004006 HEMRAJ 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643997013 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24250420230066644 26/04/2023 CHAMRU 1738004050WL003941 CHAMRU 00697 BKID0MG1307 884 884 Processed 13/05/2023 643997013 CHAMRU FINO PAYMENTS BANK LTD(608001)
610 WARASEONI MP-38-004-051-001/470-A
(LADSARA) 		1738004050NRG24250420230066673 26/04/2023 SAMRUTA 1738004050WL003942 SAMRUTA 00697 BKID0MG1307 884 884 Processed 12/05/2023 643997013 SAMRUTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
Total 777807 777807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260423APB_FTO_18670 AXIS BANK UTIB0004079 WARASEONI 1326
2 WARASEONI MP1738004_260423APB_FTO_18670 Bank of Baroda BARB0BALBHO Balaghat 2312
3 WARASEONI MP1738004_260423APB_FTO_18670 Bank of Maharastra MAHB0000677 RAMPAILI 20111
4 WARASEONI MP1738004_260423APB_FTO_18670 Bank of Maharastra MAHB0000721 BUDBUDA 57273
5 WARASEONI MP1738004_260423APB_FTO_18670 Bank of Maharastra MAHB0000848 WARASEONI 884
6 WARASEONI MP1738004_260423APB_FTO_18670 Canara Bank CNRB0017747 BALAGHAT-II 816
7 WARASEONI MP1738004_260423APB_FTO_18670 Central Bank Of India CBIN0281785 WARASEONI 51921
8 WARASEONI MP1738004_260423APB_FTO_18670 Central Bank Of India CBIN0281921 MAHAKEPUR 1326
9 WARASEONI MP1738004_260423APB_FTO_18670 Central Bank Of India CBIN0281986 GARHA (KANKI) 9554
10 WARASEONI MP1738004_260423APB_FTO_18670 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5290
11 WARASEONI MP1738004_260423APB_FTO_18670 HDFC bank HDFC0001766 BALAGHAT 1326
12 WARASEONI MP1738004_260423APB_FTO_18670 Punjab National Bank PUNB0003800 BALAGHAT 884
13 WARASEONI MP1738004_260423APB_FTO_18670 Punjab National Bank PUNB0641900 WARASEONI (MP) 32351
14 WARASEONI MP1738004_260423APB_FTO_18670 State Bank of India SBIN0000318 BALAGHAT 5712
15 WARASEONI MP1738004_260423APB_FTO_18670 State Bank of India SBIN0000499 WARASEONI 90338
16 WARASEONI MP1738004_260423APB_FTO_18670 State Bank of India SBIN0006963 KOCHEWAHI 87363
17 WARASEONI MP1738004_260423APB_FTO_18670 State Bank of India SBIN0006965 MEHANDIWADA 350438
18 WARASEONI MP1738004_260423APB_FTO_18670 State Bank of India SBIN0012150 LALBURRA 1326
19 WARASEONI MP1738004_260423APB_FTO_18670 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
20 WARASEONI MP1738004_260423APB_FTO_18670 Union Bank of India UBIN0565245 WARASEONI 10846
21 WARASEONI MP1738004_260423APB_FTO_18670 India Post Payments Bank IPOS0000001 Balaghat 884
22 WARASEONI MP1738004_260423APB_FTO_18670 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 44200

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