Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020523APB_FTO_26173
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-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24020520230119926 02/05/2023 KAVITA 1738004WL006482 KAVITA 00045 BARB0BALBHO 1020 1020 Processed 15/05/2023 690801980 KAVITA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-030-002/401
(BHANDI) 		1738004000NRG24020520230119938 02/05/2023 lalita 1738004WL006482 lalita 00045 BARB0BALBHO 1428 1428 Processed 15/05/2023 690801980 lalita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-002/406
(BHANDI) 		1738004000NRG24020520230119914 02/05/2023 sulochna 1738004WL006481 sulochna 00045 BARB0BALBHO 2856 2856 Processed 15/05/2023 690801980 sulochna BANK OF BARODA(606985)
4 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24020520230119454 02/05/2023 poonam 1738004WL006449 poonam 00045 BARB0BALBHO 1547 1547 Processed 15/05/2023 690801980 poonam BANK OF BARODA(606985)
SubTotal 6851 6851
5 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24020520230119463 02/05/2023 DIPA 1738004WL006449 DIPA 00048 BKID0009210 1547 1547 Processed 15/05/2023 690801980 DIPA BANK OF INDIA(508505)
SubTotal 1547 1547
6 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24020520230119911 02/05/2023 bhumeshwari 1738004WL006481 bhumeshwari 00048 BKID0009590 3060 3060 Processed 15/05/2023 690801980 bhumeshwari BANK OF INDIA(508505)
SubTotal 3060 3060
7 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24020520230120236 02/05/2023 mir majher ali 1738004WL006492 mir majher ali 00051 MAHB0000409 2873 2873 Processed 15/05/2023 690801980 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24020520230118542 02/05/2023 RITA 1738004WL006405 RITA 00051 MAHB0000677 2873 2873 Processed 15/05/2023 690801980 RITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-011-001/510
(GARRA) 		1738004000NRG24020520230118657 02/05/2023 NANAN 1738004WL006405 NANAN 00051 MAHB0000677 3094 3094 Processed 15/05/2023 690801980 NANAN BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-011-001/633-B
(GARRA) 		1738004000NRG24020520230118703 02/05/2023 Tarkeshwari 1738004WL006405 Tarkeshwari 00051 MAHB0000677 3315 3315 Processed 15/05/2023 690801980 Tarkeshwari INDUSIND BANK(607189)
11 WARASEONI MP-38-004-011-001/721
(GARRA) 		1738004000NRG24020520230118511 02/05/2023 RAM 1738004WL006399 RAM 00051 MAHB0000677 3315 3315 Processed 15/05/2023 690801980 RAM BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-045-001/290
(KOCHEWAHI) 		1738004000NRG24020520230121854 02/05/2023 GAJENDRA 1738004WL006559 GAJENDRA 00051 MAHB0000677 1989 1989 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
13 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24020520230121540 02/05/2023 MANISHA 1738004WL006551 MANISHA 00051 MAHB0000721 1020 1020 Processed 15/05/2023 690801980 MANISHA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24020520230121941 02/05/2023 KIRAN 1738004WL006560 KIRAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 KIRAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-044-001/103
(SIRRA) 		1738004000NRG24020520230121942 02/05/2023 Lila 1738004WL006560 Lila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Lila BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-044-001/103-A
(SIRRA) 		1738004000NRG24020520230121944 02/05/2023 asuntla 1738004WL006560 asuntla 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 asuntla STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24020520230121946 02/05/2023 gulab 1738004WL006560 gulab 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 gulab BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24020520230121945 02/05/2023 Jayvanta 1738004WL006560 Jayvanta 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Jayvanta BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24020520230121949 02/05/2023 Sundarlal 1738004WL006560 Sundarlal 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Sundarlal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24020520230121950 02/05/2023 urmila 1738004WL006560 urmila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 urmila BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24020520230121951 02/05/2023 DEVENDRA 1738004WL006560 DEVENDRA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 DEVENDRA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24020520230121952 02/05/2023 lalita 1738004WL006560 lalita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 lalita BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24020520230121953 02/05/2023 asharam 1738004WL006560 asharam 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 asharam BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24020520230121956 02/05/2023 RAMKALA 1738004WL006560 RAMKALA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 RAMKALA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24020520230121955 02/05/2023 WARSHA 1738004WL006560 WARSHA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 WARSHA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24020520230121958 02/05/2023 nirvanta 1738004WL006560 nirvanta 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 nirvanta BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24020520230121957 02/05/2023 shohanlal 1738004WL006560 shohanlal 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 shohanlal BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24020520230121960 02/05/2023 dilip 1738004WL006560 dilip 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 dilip BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24020520230121961 02/05/2023 Virendra 1738004WL006560 Virendra 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Virendra BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-044-001/151
(SIRRA) 		1738004000NRG24020520230121963 02/05/2023 URMILA 1738004WL006560 URMILA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 URMILA STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-044-001/153
(SIRRA) 		1738004000NRG24020520230121964 02/05/2023 arun 1738004WL006560 arun 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 arun BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24020520230121966 02/05/2023 pavita 1738004WL006560 pavita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 pavita BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-044-001/178-A
(SIRRA) 		1738004000NRG24020520230121967 02/05/2023 SUNITA 1738004WL006560 SUNITA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 SUNITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24020520230121969 02/05/2023 Laxmi 1738004WL006560 Laxmi 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Laxmi INDIAN BANK(607105)
35 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24020520230121968 02/05/2023 Sanjay 1738004WL006560 Sanjay 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Sanjay FINO PAYMENTS BANK LTD(608001)
36 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24020520230121970 02/05/2023 KALESH 1738004WL006560 KALESH 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 KALESH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24020520230121971 02/05/2023 PUSHAPA 1738004WL006560 PUSHAPA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 PUSHAPA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24020520230121973 02/05/2023 kuldeep 1738004WL006560 kuldeep 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 kuldeep BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24020520230121972 02/05/2023 urmila 1738004WL006560 urmila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 urmila BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/232
(SIRRA) 		1738004000NRG24020520230121975 02/05/2023 iswari 1738004WL006560 iswari 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 iswari BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24020520230121976 02/05/2023 BAEJNATH 1738004WL006560 BAEJNATH 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 BAEJNATH BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24020520230121978 02/05/2023 MINESH 1738004WL006560 MINESH 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 MINESH BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24020520230121979 02/05/2023 MITALI 1738004WL006560 MITALI 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 MITALI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-044-001/258-A
(SIRRA) 		1738004044NRG24010520230115514 02/05/2023 DULAN BAI 1738004044WL006287 DULAN BAI 00051 MAHB0000721 3060 3060 Processed 15/05/2023 690801980 DULANBAI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/258-B
(SIRRA) 		1738004044NRG24010520230115515 02/05/2023 Madhavi 1738004044WL006287 Madhavi 00051 MAHB0000721 3060 3060 Processed 15/05/2023 690801980 Madhavi BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004000NRG24020520230121980 02/05/2023 nirmla 1738004WL006560 nirmla 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 nirmla BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24020520230121982 02/05/2023 nitu 1738004WL006560 nitu 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 nitu BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24020520230121981 02/05/2023 syamkishor 1738004WL006560 syamkishor 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 syamkishor BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24020520230121983 02/05/2023 jyoti 1738004WL006560 jyoti 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 jyoti BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004000NRG24020520230121985 02/05/2023 Nirodh 1738004WL006560 Nirodh 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Nirodh BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004000NRG24020520230121984 02/05/2023 UDELAL 1738004WL006560 UDELAL 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 UDELAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24020520230121986 02/05/2023 PRAMOD 1738004WL006560 PRAMOD 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 PRAMOD BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24020520230121987 02/05/2023 sarswati 1738004WL006560 sarswati 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 sarswati FINO PAYMENTS BANK LTD(608001)
54 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24020520230121988 02/05/2023 VINOD 1738004WL006560 VINOD 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 VINOD BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004000NRG24020520230121990 02/05/2023 enka 1738004WL006560 enka 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 enka FINO PAYMENTS BANK LTD(608001)
56 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24020520230121991 02/05/2023 Omprakash 1738004WL006560 Omprakash 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Omprakash BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/314
(SIRRA) 		1738004000NRG24020520230121993 02/05/2023 rinki 1738004WL006560 rinki 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 rinki BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-044-001/317-A
(SIRRA) 		1738004000NRG24020520230121995 02/05/2023 rekha 1738004WL006560 rekha 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 rekha BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24020520230121996 02/05/2023 Pramila 1738004WL006560 Pramila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 Pramila BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24020520230121997 02/05/2023 varsha 1738004WL006560 varsha 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 varsha BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-044-001/323-A
(SIRRA) 		1738004000NRG24020520230121998 02/05/2023 LILA 1738004WL006560 LILA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 LILA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-044-001/357-A
(SIRRA) 		1738004000NRG24020520230121999 02/05/2023 RAMESHAVARi 1738004WL006560 RAMESHAVARi 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 RAMESHAVARi BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24020520230122000 02/05/2023 RAJVAN 1738004WL006560 RAJVAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 RAJVAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24020520230122002 02/05/2023 AMITA 1738004WL006560 AMITA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 AMITA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24020520230122004 02/05/2023 DASHAVAN 1738004WL006560 DASHAVAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 DASHAVAN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/54-A
(SIRRA) 		1738004000NRG24020520230122005 02/05/2023 anil 1738004WL006560 anil 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 anil BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/76
(SIRRA) 		1738004000NRG24020520230122007 02/05/2023 yugesh 1738004WL006560 yugesh 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 yugesh STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-044-001/83
(SIRRA) 		1738004000NRG24020520230122008 02/05/2023 JANAN 1738004WL006560 JANAN 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 JANAN BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24020520230122009 02/05/2023 VANDANA 1738004WL006560 VANDANA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 VANDANA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/85
(SIRRA) 		1738004000NRG24020520230122010 02/05/2023 URMILA 1738004WL006560 URMILA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 URMILA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24020520230122011 02/05/2023 DHUPANBAI 1738004WL006560 DHUPANBAI 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 DHUPANBAI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24020520230122012 02/05/2023 SHIVLAL 1738004WL006560 SHIVLAL 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 SHIVLAL BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-044-001/95-A
(SIRRA) 		1738004000NRG24020520230122013 02/05/2023 raman 1738004WL006560 raman 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690801980 raman BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-045-001/1017
(KOCHEWAHI) 		1738004000NRG24020520230121802 02/05/2023 jothi 1738004WL006559 jothi 00051 MAHB0000721 1989 1989 Processed 15/05/2023 690801980 jothi BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-045-001/184
(KOCHEWAHI) 		1738004000NRG24020520230121824 02/05/2023 disha 1738004WL006559 disha 00051 MAHB0000721 1989 1989 Processed 15/05/2023 690801980 disha BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-045-001/356-A
(KOCHEWAHI) 		1738004000NRG24020520230121870 02/05/2023 hemraj 1738004WL006559 hemraj 00051 MAHB0000721 3315 3315 Processed 15/05/2023 690801980 hemraj STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG24020520230121911 02/05/2023 vandana 1738004WL006559 vandana 00051 MAHB0000721 2210 2210 Processed 15/05/2023 690801980 vandana BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004000NRG24020520230120242 02/05/2023 SHASHI 1738004WL006493 SHASHI 00051 MAHB0000721 2652 2652 Processed 15/05/2023 690801980 SHASHI STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-046-001/13-B
(BOTEJHARI) 		1738004000NRG24020520230120241 02/05/2023 TUPESH 1738004WL006493 TUPESH 00051 MAHB0000721 2652 2652 Processed 15/05/2023 690801980 TUPESH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-046-001/2-A
(BOTEJHARI) 		1738004000NRG24020520230120229 02/05/2023 ANIL 1738004WL006492 ANIL 00051 MAHB0000721 3094 3094 Processed 15/05/2023 690801980 ANIL BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-046-001/2-A
(BOTEJHARI) 		1738004000NRG24020520230120230 02/05/2023 CHAYA 1738004WL006492 CHAYA 00051 MAHB0000721 3094 3094 Processed 15/05/2023 690801980 CHAYA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-046-001/264
(BOTEJHARI) 		1738004000NRG24020520230120222 02/05/2023 RASHID 1738004WL006491 RASHID 00051 MAHB0000721 3536 3536 Processed 15/05/2023 690801980 RASHID BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-046-001/264
(BOTEJHARI) 		1738004000NRG24020520230120223 02/05/2023 taranum 1738004WL006491 taranum 00051 MAHB0000721 3536 3536 Processed 15/05/2023 690801980 taranum BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-046-001/325
(BOTEJHARI) 		1738004000NRG24020520230120235 02/05/2023 MUNVVR SULTANA 1738004WL006492 MUNVVR SULTANA 00051 MAHB0000721 2652 2652 Processed 15/05/2023 690801980 MUNVVRSULTANA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24020520230120238 02/05/2023 DULICHAND 1738004WL006492 DULICHAND 00051 MAHB0000721 3536 3536 Processed 15/05/2023 690801980 DULICHAND BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-046-001/382
(BOTEJHARI) 		1738004000NRG24020520230120239 02/05/2023 TUFAN 1738004WL006492 TUFAN 00051 MAHB0000721 3536 3536 Processed 15/05/2023 690801980 TUFAN BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24010520230115474 02/05/2023 shivprasad 1738004048WL006277 shivprasad 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801980 shivprasad BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-048-001/170
(SAWANGI) 		1738004048NRG24010520230115475 02/05/2023 METARAM 1738004048WL006277 METARAM 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801980 METARAM BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24010520230115476 02/05/2023 dalchannd 1738004048WL006277 dalchannd 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801980 dalchannd PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24010520230115478 02/05/2023 DINESH 1738004048WL006277 DINESH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801980 DINESH BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004048NRG24010520230115480 02/05/2023 SURJLAL 1738004048WL006277 SURJLAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801980 SURJLAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24010520230115481 02/05/2023 CHUNNILAL PATLE 1738004048WL006277 CHUNNILAL PATLE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 690801980 CHUNNILALPATLE PUNJAB NATIONAL BANK(508568)
SubTotal 123879 123879
93 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24020520230120666 02/05/2023 BHULAN 1738004WL006507 BHULAN 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 BHULAN BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24020520230120668 02/05/2023 MAMTA 1738004WL006507 MAMTA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 MAMTA PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-005-001/12
(KHAPA) 		1738004005NRG24020520230120023 02/05/2023 RAJKUMAR 1738004005WL006486 RAJKUMAR 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 RAJKUMAR BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-005-001/127
(KHAPA) 		1738004005NRG24020520230120024 02/05/2023 KAMLA 1738004005WL006486 KAMLA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 KAMLA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004005NRG24020520230120025 02/05/2023 durga 1738004005WL006486 durga 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801980 durga STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004005NRG24020520230120026 02/05/2023 SUBHADRA 1738004005WL006486 SUBHADRA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 SUBHADRA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004005NRG24020520230120027 02/05/2023 BHUMESHVARI 1738004005WL006486 BHUMESHVARI 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 BHUMESHVARI BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004005NRG24020520230120028 02/05/2023 SUNITA 1738004005WL006486 SUNITA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 SUNITA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004005NRG24020520230120029 02/05/2023 NILAN 1738004005WL006486 NILAN 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 NILAN BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004005NRG24020520230120031 02/05/2023 Raviprasad Goutam 1738004005WL006486 Raviprasad Goutam 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004005NRG24020520230120032 02/05/2023 DELIRAM 1738004005WL006486 DELIRAM 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 DELIRAM STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-005-001/216
(KHAPA) 		1738004005NRG24020520230120033 02/05/2023 DIVYA NEVARE 1738004005WL006486 DIVYA NEVARE 00051 MAHB0000848 1105 1105 Processed 15/05/2023 690801980 DIVYANEVARE BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-005-001/23-A
(KHAPA) 		1738004005NRG24020520230120035 02/05/2023 KHELAN 1738004005WL006486 KHELAN 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 KHELAN BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004005NRG24020520230120036 02/05/2023 dulan 1738004005WL006486 dulan 00051 MAHB0000848 1547 1547 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004005NRG24020520230120037 02/05/2023 RUPA 1738004005WL006486 RUPA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 RUPA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004005NRG24020520230120038 02/05/2023 SUNITA 1738004005WL006486 SUNITA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 SUNITA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004005NRG24020520230120039 02/05/2023 kiran 1738004005WL006486 kiran 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 kiran BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004005NRG24020520230120040 02/05/2023 HEMLATA 1738004005WL006486 HEMLATA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801980 HEMLATA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004005NRG24020520230120042 02/05/2023 mahendra 1738004005WL006486 mahendra 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 mahendra BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004005NRG24020520230120043 02/05/2023 biran 1738004005WL006486 biran 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 biran BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004005NRG24020520230120044 02/05/2023 raywanta 1738004005WL006486 raywanta 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 raywanta BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004005NRG24020520230120045 02/05/2023 anita 1738004005WL006486 anita 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 anita BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004005NRG24020520230120046 02/05/2023 aasha 1738004005WL006486 aasha 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 aasha BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004005NRG24020520230120048 02/05/2023 KALPNA 1738004005WL006486 KALPNA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 KALPNA BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004005NRG24020520230120049 02/05/2023 NIRMALA 1738004005WL006486 NIRMALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801980 NIRMALA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004005NRG24020520230120050 02/05/2023 BHUMESWARI 1738004005WL006486 BHUMESWARI 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 BHUMESWARI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-005-001/380
(KHAPA) 		1738004005NRG24020520230120051 02/05/2023 KANTA 1738004005WL006486 KANTA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 KANTA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-005-001/389
(KHAPA) 		1738004005NRG24020520230120052 02/05/2023 VARSHA 1738004005WL006486 VARSHA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 690801980 VARSHA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004005NRG24020520230120053 02/05/2023 ANITA 1738004005WL006486 ANITA 00051 MAHB0000848 663 663 Processed 15/05/2023 690801980 ANITA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004005NRG24020520230120054 02/05/2023 bhimprakash 1738004005WL006486 bhimprakash 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 bhimprakash BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004005NRG24020520230120055 02/05/2023 laxmibai 1738004005WL006486 laxmibai 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 laxmibai BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-005-001/42
(KHAPA) 		1738004005NRG24020520230120056 02/05/2023 chammi 1738004005WL006486 chammi 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801980 chammi BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004005NRG24020520230120057 02/05/2023 ramkali 1738004005WL006486 ramkali 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801980 ramkali BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004005NRG24020520230120058 02/05/2023 SHYAMLATA 1738004005WL006486 SHYAMLATA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690801980 SHYAMLATA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004005NRG24020520230120059 02/05/2023 puspa 1738004005WL006486 puspa 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 puspa STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-005-001/476-A
(KHAPA) 		1738004005NRG24020520230120061 02/05/2023 ANKIT 1738004005WL006486 ANKIT 00051 MAHB0000848 1768 1768 Processed 15/05/2023 690801980 ANKIT BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004005NRG24020520230120063 02/05/2023 MUKESH 1738004005WL006486 MUKESH 00051 MAHB0000848 1768 1768 Processed 15/05/2023 690801980 MUKESH BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004005NRG24020520230120064 02/05/2023 SITAL VAGHADE 1738004005WL006486 SITAL VAGHADE 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 SITALVAGHADE BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004005NRG24020520230120065 02/05/2023 FULVANTA 1738004005WL006486 FULVANTA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 FULVANTA BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004005NRG24020520230120066 02/05/2023 rupwanta 1738004005WL006486 rupwanta 00051 MAHB0000848 1105 1105 Processed 15/05/2023 690801980 rupwanta BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24020520230120068 02/05/2023 trasan 1738004005WL006486 trasan 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 trasan BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004005NRG24020520230120071 02/05/2023 laxmi 1738004005WL006486 laxmi 00051 MAHB0000848 884 884 Processed 15/05/2023 690801980 laxmi BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004005NRG24020520230120072 02/05/2023 PUNARAM 1738004005WL006486 PUNARAM 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 PUNARAM CENTRAL BANK OF INDIA(607115)
136 WARASEONI MP-38-004-005-001/96
(KHAPA) 		1738004005NRG24020520230120073 02/05/2023 surjana 1738004005WL006486 surjana 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 surjana BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24020520230119525 02/05/2023 Kajal Badge 1738004WL006461 Kajal Badge 00051 MAHB0000848 1428 1428 Processed 15/05/2023 690801980 KajalBadge BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24020520230119524 02/05/2023 Vachala 1738004WL006461 Vachala 00051 MAHB0000848 1428 1428 Processed 15/05/2023 690801980 Vachala FINO PAYMENTS BANK LTD(608001)
139 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24020520230119318 02/05/2023 GANNULAL 1738004053WL006435 GANNULAL 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 GANNULAL BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-053-001/154
(MURJAHAD) 		1738004053NRG24020520230119319 02/05/2023 ANTARA 1738004053WL006435 ANTARA 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 ANTARA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-053-001/236
(MURJAHAD) 		1738004053NRG24020520230119321 02/05/2023 PURANLAL 1738004053WL006435 PURANLAL 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 PURANLAL BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-053-001/240
(MURJAHAD) 		1738004053NRG24020520230119322 02/05/2023 DULAN 1738004053WL006435 DULAN 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 DULAN BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-053-001/261
(MURJAHAD) 		1738004053NRG24020520230119323 02/05/2023 GANGOTRI 1738004053WL006435 GANGOTRI 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 GANGOTRI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-053-001/263
(MURJAHAD) 		1738004053NRG24020520230119324 02/05/2023 varsha 1738004053WL006435 varsha 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 varsha BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004053NRG24020520230119325 02/05/2023 TULSIDAS 1738004053WL006435 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 TULSIDAS STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-053-001/361
(MURJAHAD) 		1738004053NRG24020520230119326 02/05/2023 revtan 1738004053WL006435 revtan 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690801980 revtan BANK OF MAHARASHTRA(607387)
SubTotal 79543 79543
147 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004000NRG24020520230120739 02/05/2023 KALPANA 1738004WL006508 KALPANA 00078 CNRB0004118 1547 1547 Processed 15/05/2023 690801980 KALPANA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
148 WARASEONI MP-38-004-011-001/310
(GARRA) 		1738004000NRG24020520230120832 02/05/2023 bumeswari 1738004WL006515 bumeswari 00089 CBIN0281785 3315 3315 Processed 15/05/2023 690801980 bumeswari CENTRAL BANK OF INDIA(607115)
149 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24020520230118627 02/05/2023 pinki 1738004WL006405 pinki 00089 CBIN0281785 3315 3315 Processed 15/05/2023 690801980 pinki STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24020520230119910 02/05/2023 dharamchand 1738004WL006481 dharamchand 00089 CBIN0281785 3060 3060 Processed 15/05/2023 690801980 dharamchand CENTRAL BANK OF INDIA(607115)
151 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004000NRG24020520230119920 02/05/2023 namrata 1738004WL006482 namrata 00089 CBIN0281785 612 612 Processed 15/05/2023 690801980 namrata CENTRAL BANK OF INDIA(607115)
152 WARASEONI MP-38-004-030-002/136
(BHANDI) 		1738004000NRG24020520230119922 02/05/2023 KIRAN 1738004WL006482 KIRAN 00089 CBIN0281785 1020 1020 Processed 15/05/2023 690801980 KIRAN BANK OF BARODA(606985)
153 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24020520230119924 02/05/2023 gaurala bai 1738004WL006482 gaurala bai 00089 CBIN0281785 612 612 Processed 15/05/2023 690801980 gauralabai CENTRAL BANK OF INDIA(607115)
154 WARASEONI MP-38-004-030-002/226
(BHANDI) 		1738004000NRG24020520230119929 02/05/2023 rewen 1738004WL006482 rewen 00089 CBIN0281785 1020 1020 Processed 15/05/2023 690801980 rewen STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24020520230119932 02/05/2023 AARTI PARDHI 1738004WL006482 AARTI PARDHI 00089 CBIN0281785 1428 1428 Processed 15/05/2023 690801980 AARTIPARDHI BANK OF INDIA(508505)
156 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24020520230119940 02/05/2023 surajlal 1738004WL006482 surajlal 00089 CBIN0281785 1428 1428 Processed 15/05/2023 690801980 surajlal UNION BANK OF INDIA(508500)
157 WARASEONI MP-38-004-030-002/81
(BHANDI) 		1738004000NRG24020520230119917 02/05/2023 SALEETA BAI 1738004WL006481 SALEETA BAI 00089 CBIN0281785 3264 3264 Processed 15/05/2023 690801980 SALEETABAI BANK OF BARODA(606985)
158 WARASEONI MP-38-004-030-002/96
(BHANDI) 		1738004000NRG24020520230119942 02/05/2023 KANTA 1738004WL006482 KANTA 00089 CBIN0281785 816 816 Processed 15/05/2023 690801980 KANTA CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-031-001/17
(ALEJHARI) 		1738004000NRG24020520230119442 02/05/2023 hiran bai 1738004WL006449 hiran bai 00089 CBIN0281785 884 884 Processed 15/05/2023 690801980 hiranbai CENTRAL BANK OF INDIA(607115)
160 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24020520230119444 02/05/2023 SEEMA 1738004WL006449 SEEMA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801980 SEEMA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-031-001/79-A
(ALEJHARI) 		1738004000NRG24020520230119447 02/05/2023 MANKUWAR 1738004WL006449 MANKUWAR 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801980 MANKUWAR CENTRAL BANK OF INDIA(607115)
162 WARASEONI MP-38-004-031-001/83
(ALEJHARI) 		1738004000NRG24020520230119448 02/05/2023 harkanta 1738004WL006449 harkanta 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801980 harkanta STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24020520230119449 02/05/2023 MUNNI BAI 1738004WL006449 MUNNI BAI 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801980 MUNNIBAI CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24020520230119450 02/05/2023 lakhanlal 1738004WL006449 lakhanlal 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 lakhanlal CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24020520230119451 02/05/2023 laxmi 1738004WL006449 laxmi 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 laxmi CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24020520230119452 02/05/2023 CHANDRAKALA 1738004WL006449 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24020520230119453 02/05/2023 biraj lal 1738004WL006449 biraj lal 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 birajlal CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24020520230119456 02/05/2023 PREMLATA 1738004WL006449 PREMLATA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 PREMLATA CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-031-002/160
(ALEJHARI) 		1738004000NRG24020520230119455 02/05/2023 santosh 1738004WL006449 santosh 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 santosh CENTRAL BANK OF INDIA(607115)
170 WARASEONI MP-38-004-031-002/187
(ALEJHARI) 		1738004000NRG24020520230119457 02/05/2023 sukvanta 1738004WL006449 sukvanta 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 sukvanta CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-031-002/188
(ALEJHARI) 		1738004000NRG24020520230119458 02/05/2023 basanta 1738004WL006449 basanta 00089 CBIN0281785 2873 2873 Processed 15/05/2023 690801980 basanta CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-031-002/188
(ALEJHARI) 		1738004000NRG24020520230119459 02/05/2023 gyaniram 1738004WL006449 gyaniram 00089 CBIN0281785 2873 2873 Processed 15/05/2023 690801980 gyaniram CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24020520230119462 02/05/2023 AMARSINGH 1738004WL006449 AMARSINGH 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 AMARSINGH PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-031-002/206-A
(ALEJHARI) 		1738004000NRG24020520230119464 02/05/2023 SHANTA 1738004WL006449 SHANTA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 SHANTA BANK OF INDIA(508505)
175 WARASEONI MP-38-004-031-002/230
(ALEJHARI) 		1738004000NRG24020520230119465 02/05/2023 SAVITA GAJBHIYE 1738004WL006449 SAVITA GAJBHIYE 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 SAVITAGAJBHIYE STATE BANK OF INDIA(508548)
176 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24020520230119466 02/05/2023 DIPALI 1738004WL006449 DIPALI 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 DIPALI CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-031-002/291
(ALEJHARI) 		1738004000NRG24020520230119469 02/05/2023 sonuram 1738004WL006449 sonuram 00089 CBIN0281785 3315 3315 Processed 15/05/2023 690801980 sonuram CENTRAL BANK OF INDIA(607115)
178 WARASEONI MP-38-004-031-002/291-A
(ALEJHARI) 		1738004000NRG24020520230119470 02/05/2023 CHARANLAL 1738004WL006449 CHARANLAL 00089 CBIN0281785 3315 3315 Processed 15/05/2023 690801980 CHARANLAL CENTRAL BANK OF INDIA(607115)
179 WARASEONI MP-38-004-031-002/315
(ALEJHARI) 		1738004000NRG24020520230119471 02/05/2023 laxmi bai 1738004WL006449 laxmi bai 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 laxmibai CENTRAL BANK OF INDIA(607115)
180 WARASEONI MP-38-004-031-002/334
(ALEJHARI) 		1738004000NRG24020520230119473 02/05/2023 dinesh 1738004WL006449 dinesh 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 dinesh CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-031-002/334
(ALEJHARI) 		1738004000NRG24020520230119474 02/05/2023 karshana bai 1738004WL006449 karshana bai 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 karshanabai CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24020520230119475 02/05/2023 RAJESHSINGH 1738004WL006449 RAJESHSINGH 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24020520230119476 02/05/2023 savita 1738004WL006449 savita 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 savita CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-031-002/375-B
(ALEJHARI) 		1738004000NRG24020520230119477 02/05/2023 POSHAN BAI 1738004WL006449 POSHAN BAI 00089 CBIN0281785 884 884 Processed 15/05/2023 690801980 POSHANBAI CENTRAL BANK OF INDIA(607115)
185 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24020520230119478 02/05/2023 chandrakala 1738004WL006449 chandrakala 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690801980 chandrakala CENTRAL BANK OF INDIA(607115)
186 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24020520230119480 02/05/2023 RAMA 1738004WL006449 RAMA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 RAMA CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24020520230119482 02/05/2023 ANKUSH 1738004WL006449 ANKUSH 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 ANKUSH CENTRAL BANK OF INDIA(607115)
188 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24020520230119481 02/05/2023 shakun 1738004WL006449 shakun 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 shakun CENTRAL BANK OF INDIA(607115)
189 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24020520230120741 02/05/2023 CHANDRAHASH NAGPURE 1738004WL006508 CHANDRAHASH NAGPURE 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 CHANDRAHASHNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
190 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24020520230120740 02/05/2023 SANJAY NAGPURE 1738004WL006508 SANJAY NAGPURE 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 SANJAYNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
191 WARASEONI MP-38-004-053-001/18-A
(MURJAHAD) 		1738004053NRG24020520230119320 02/05/2023 PARBATA 1738004053WL006435 PARBATA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690801980 PARBATA BANK OF MAHARASHTRA(607387)
SubTotal 74698 74698
192 WARASEONI MP-38-004-030-001/48
(BHANDI) 		1738004000NRG24020520230119912 02/05/2023 SAMMIKAPUR 1738004WL006481 SAMMIKAPUR 00089 CBIN0281986 2652 2652 Processed 15/05/2023 690801980 SAMMIKAPUR CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-030-001/48
(BHANDI) 		1738004000NRG24020520230119913 02/05/2023 SHAISULA 1738004WL006481 SHAISULA 00089 CBIN0281986 2856 2856 Processed 15/05/2023 690801980 SHAISULA CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-030-002/112-A
(BHANDI) 		1738004000NRG24020520230119921 02/05/2023 eendu 1738004WL006482 eendu 00089 CBIN0281986 408 408 Processed 15/05/2023 690801980 eendu CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-030-002/137
(BHANDI) 		1738004000NRG24020520230119923 02/05/2023 anita 1738004WL006482 anita 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690801980 anita CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-030-002/178
(BHANDI) 		1738004000NRG24020520230119927 02/05/2023 kushman 1738004WL006482 kushman 00089 CBIN0281986 612 612 Processed 15/05/2023 690801980 kushman CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24020520230119930 02/05/2023 udayshingh 1738004WL006482 udayshingh 00089 CBIN0281986 1224 1224 Processed 15/05/2023 690801980 udayshingh CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-030-002/266
(BHANDI) 		1738004000NRG24020520230119931 02/05/2023 leelita 1738004WL006482 leelita 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690801980 leelita CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24020520230119936 02/05/2023 rameshwari 1738004WL006482 rameshwari 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690801980 rameshwari CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-030-002/69
(BHANDI) 		1738004000NRG24020520230119915 02/05/2023 laxmi 1738004WL006481 laxmi 00089 CBIN0281986 2244 2244 Processed 15/05/2023 690801980 laxmi CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-030-002/69
(BHANDI) 		1738004000NRG24020520230119916 02/05/2023 Mahulal 1738004WL006481 Mahulal 00089 CBIN0281986 3060 3060 Processed 15/05/2023 690801980 Mahulal CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24020520230119941 02/05/2023 SHANGITA 1738004WL006482 SHANGITA 00089 CBIN0281986 816 816 Processed 15/05/2023 690801980 SHANGITA CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24020520230119446 02/05/2023 BHOJLAL 1738004WL006449 BHOJLAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690801980 BHOJLAL CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24020520230119445 02/05/2023 SARITA 1738004WL006449 SARITA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690801980 SARITA CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24020520230119460 02/05/2023 RUKHAMAN BAI 1738004WL006449 RUKHAMAN BAI 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690801980 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-031-002/256
(ALEJHARI) 		1738004000NRG24020520230119467 02/05/2023 SANTOSH 1738004WL006449 SANTOSH 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690801980 SANTOSH CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-031-002/421-B
(ALEJHARI) 		1738004000NRG24020520230119479 02/05/2023 SWARUPA 1738004WL006449 SWARUPA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690801980 SWARUPA CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-031-002/89
(ALEJHARI) 		1738004000NRG24020520230119483 02/05/2023 PUSHPA 1738004WL006449 PUSHPA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690801980 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 25993 25993
209 WARASEONI MP-38-004-011-001/556
(GARRA) 		1738004000NRG24020520230118662 02/05/2023 kuldip 1738004WL006405 kuldip 00114 CBIN0MPDCAB 3315 3315 Processed 15/05/2023 690801980 kuldip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 WARASEONI MP-38-004-011-001/715
(GARRA) 		1738004000NRG24020520230118510 02/05/2023 VIJAY 1738004WL006399 VIJAY 00114 CBIN0MPDCAB 1547 1547 Processed 15/05/2023 690801980 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24020520230119557 02/05/2023 YOGRAJ 1738004WL006461 YOGRAJ 00114 CBIN0MPDCAB 1428 1428 Processed 15/05/2023 690801980 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6290 6290
212 WARASEONI MP-38-004-046-001/247-A
(BOTEJHARI) 		1738004000NRG24020520230120221 02/05/2023 sarita 1738004WL006491 sarita 00176 IDIB000C549 3536 3536 Processed 15/05/2023 690801980 sarita INDIAN BANK(607105)
SubTotal 3536 3536
213 WARASEONI MP-38-004-003-001/120-A
(BODALKASA) 		1738004000NRG24020520230120626 02/05/2023 PRESHA 1738004WL006507 PRESHA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 PRESHA PUNJAB NATIONAL BANK(508568)
214 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24020520230120632 02/05/2023 RAJENDRA 1738004WL006507 RAJENDRA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 RAJENDRA PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24020520230120674 02/05/2023 YOGESHWARI BISEN 1738004WL006507 YOGESHWARI BISEN 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004005NRG24020520230120070 02/05/2023 SURESH TURKAR 1738004005WL006486 SURESH TURKAR 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
217 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24020520230118480 02/05/2023 SAVITRI 1738004WL006399 SAVITRI 00354 PUNB0641900 1989 1989 Processed 15/05/2023 690801980 SAVITRI PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24020520230118557 02/05/2023 RAMDYAL 1738004WL006405 RAMDYAL 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 RAMDYAL STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24020520230118590 02/05/2023 CHAMPA 1738004WL006405 CHAMPA 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 CHAMPA STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-011-001/247-C
(GARRA) 		1738004000NRG24020520230118589 02/05/2023 GORISANKAR 1738004WL006405 GORISANKAR 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 GORISANKAR PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-011-001/45-C
(GARRA) 		1738004000NRG24020520230120838 02/05/2023 yesvanta 1738004WL006515 yesvanta 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 yesvanta STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24020520230118636 02/05/2023 holeshwar 1738004WL006405 holeshwar 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 holeshwar BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-011-001/460-A
(GARRA) 		1738004000NRG24020520230118637 02/05/2023 puspa 1738004WL006405 puspa 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 puspa PUNJAB NATIONAL BANK(508568)
224 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24020520230118671 02/05/2023 dashvanta 1738004WL006405 dashvanta 00354 PUNB0641900 3094 3094 Processed 15/05/2023 690801980 dashvanta STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-011-001/599
(GARRA) 		1738004000NRG24020520230118699 02/05/2023 Kuldeep 1738004WL006405 Kuldeep 00354 PUNB0641900 2873 2873 Processed 15/05/2023 690801980 Kuldeep PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24020520230120853 02/05/2023 sarita 1738004WL006515 sarita 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 sarita PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-011-001/782-A
(GARRA) 		1738004000NRG24020520230120856 02/05/2023 surman 1738004WL006515 surman 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690801980 surman STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-012-002/466
(MOHGAONKHURD) 		1738004000NRG24020520230119328 02/05/2023 ARATI MESHRAM 1738004WL006436 ARATI MESHRAM 00354 PUNB0641900 3060 3060 Processed 15/05/2023 690801980 ARATIMESHRAM PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-014-001/100
(JHADGAON) 		1738004000NRG24020520230119519 02/05/2023 DHANLAL 1738004WL006461 DHANLAL 00354 PUNB0641900 1428 1428 Processed 15/05/2023 690801980 DHANLAL PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-014-001/150-A
(JHADGAON) 		1738004000NRG24020520230119521 02/05/2023 Prahlad Badge 1738004WL006461 Prahlad Badge 00354 PUNB0641900 1428 1428 Processed 15/05/2023 690801980 PrahladBadge PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-014-001/150-A
(JHADGAON) 		1738004000NRG24020520230119522 02/05/2023 Prasant Badge 1738004WL006461 Prasant Badge 00354 PUNB0641900 1428 1428 Processed 15/05/2023 690801980 PrasantBadge PUNJAB NATIONAL BANK(508568)
232 WARASEONI MP-38-004-014-001/336
(JHADGAON) 		1738004000NRG24020520230119543 02/05/2023 Mamta 1738004WL006461 Mamta 00354 PUNB0641900 1428 1428 Processed 15/05/2023 690801980 Mamta NARMADA JHABUA GRAMIN BANK(508515)
233 WARASEONI MP-38-004-014-001/649
(JHADGAON) 		1738004000NRG24020520230119555 02/05/2023 sunita 1738004WL006461 sunita 00354 PUNB0641900 612 612 Processed 15/05/2023 690801980 sunita NARMADA JHABUA GRAMIN BANK(508515)
234 WARASEONI MP-38-004-014-001/74
(JHADGAON) 		1738004000NRG24020520230119556 02/05/2023 Govind 1738004WL006461 Govind 00354 PUNB0641900 1428 1428 Processed 15/05/2023 690801980 Govind PUNJAB NATIONAL BANK(508568)
235 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24020520230120721 02/05/2023 BHAIGALAL 1738004WL006508 BHAIGALAL 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 BHAIGALAL PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-038-001/132-A
(THANEGAON) 		1738004038NRG24020520230121288 02/05/2023 kamal 1738004038WL006543 kamal 00354 PUNB0641900 884 884 Processed 15/05/2023 690801980 kamal PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24020520230121291 02/05/2023 Radha 1738004038WL006543 Radha 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801980 Radha PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-038-001/350
(THANEGAON) 		1738004038NRG24020520230121292 02/05/2023 JAIVANTA 1738004038WL006543 JAIVANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801980 JAIVANTA PUNJAB NATIONAL BANK(508568)
239 WARASEONI MP-38-004-048-001/252
(SAWANGI) 		1738004048NRG24010520230115477 02/05/2023 IMLABAI 1738004048WL006277 IMLABAI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801980 IMLABAI PUNJAB NATIONAL BANK(508568)
240 WARASEONI MP-38-004-048-001/252-A
(SAWANGI) 		1738004048NRG24010520230115479 02/05/2023 MAMTA 1738004048WL006277 MAMTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690801980 MAMTA PUNJAB NATIONAL BANK(508568)
241 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24020520230120729 02/05/2023 RUPESH 1738004WL006508 RUPESH 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 RUPESH PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004000NRG24020520230120728 02/05/2023 TAPESH 1738004WL006508 TAPESH 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 TAPESH UNION BANK OF INDIA(508500)
243 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24020520230120743 02/05/2023 DAYAVANTI 1738004WL006508 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690801980 DAYAVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 63852 63852
244 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24020520230119918 02/05/2023 shashikala 1738004WL006482 shashikala 00415 SBIN0000318 1020 1020 Processed 15/05/2023 690801980 shashikala STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24020520230119937 02/05/2023 ramkala 1738004WL006482 ramkala 00415 SBIN0000318 1020 1020 Processed 15/05/2023 690801980 ramkala STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-030-002/420
(BHANDI) 		1738004000NRG24020520230119939 02/05/2023 laxmi 1738004WL006482 laxmi 00415 SBIN0000318 1224 1224 Processed 15/05/2023 690801980 laxmi STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24020520230120214 02/05/2023 LALIT 1738004WL006491 LALIT 00415 SBIN0000318 2873 2873 Processed 15/05/2023 690801980 LALIT UNION BANK OF INDIA(508500)
SubTotal 6137 6137
248 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24020520230120616 02/05/2023 KAVITA 1738004WL006507 KAVITA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 KAVITA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24020520230120628 02/05/2023 KHELAN 1738004WL006507 KHELAN 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 KHELAN STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24020520230120627 02/05/2023 RAMPRASAD 1738004WL006507 RAMPRASAD 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 RAMPRASAD STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24020520230120634 02/05/2023 MAHENDRA 1738004WL006507 MAHENDRA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 MAHENDRA STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24020520230120658 02/05/2023 KAUTIKA 1738004WL006507 KAUTIKA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 KAUTIKA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-003-001/290-B
(BODALKASA) 		1738004000NRG24020520230120673 02/05/2023 LAXMI 1738004WL006507 LAXMI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 LAXMI STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24020520230120676 02/05/2023 PARBATA 1738004WL006507 PARBATA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 PARBATA STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24020520230120680 02/05/2023 PURNIMA 1738004WL006507 PURNIMA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 PURNIMA STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-003-001/53-A
(BODALKASA) 		1738004000NRG24020520230120690 02/05/2023 PREMLATA 1738004WL006507 PREMLATA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 PREMLATA STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24020520230120709 02/05/2023 SUKHCHAND 1738004WL006507 SUKHCHAND 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 SUKHCHAND STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24020520230120712 02/05/2023 IMLA BAI 1738004WL006507 IMLA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 IMLABAI STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004005NRG24020520230120047 02/05/2023 NAOUSAN 1738004005WL006486 NAOUSAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 NAOUSAN STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-011-001/1
(GARRA) 		1738004000NRG24020520230120818 02/05/2023 fulvanti 1738004WL006515 fulvanti 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 fulvanti STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24020520230118539 02/05/2023 laxmikant 1738004WL006405 laxmikant 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 laxmikant STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24020520230118540 02/05/2023 Chhaya bai 1738004WL006405 Chhaya bai 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 Chhayabai STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24020520230118541 02/05/2023 manju 1738004WL006405 manju 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 manju STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-011-001/1022-A
(GARRA) 		1738004000NRG24020520230118472 02/05/2023 dinesh 1738004WL006399 dinesh 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 dinesh STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-011-001/1026
(GARRA) 		1738004000NRG24020520230120819 02/05/2023 durga bai 1738004WL006515 durga bai 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 durgabai STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-011-001/103
(GARRA) 		1738004000NRG24020520230118473 02/05/2023 CHAMPA 1738004WL006399 CHAMPA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 CHAMPA STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-011-001/1037
(GARRA) 		1738004000NRG24020520230120821 02/05/2023 prakash 1738004WL006515 prakash 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 prakash PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-011-001/105
(GARRA) 		1738004000NRG24020520230118474 02/05/2023 sakubai 1738004WL006399 sakubai 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 sakubai STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24020520230118544 02/05/2023 LAXMICHAND 1738004WL006405 LAXMICHAND 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 LAXMICHAND STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-011-001/106-A
(GARRA) 		1738004000NRG24020520230118476 02/05/2023 MAMTA 1738004WL006399 MAMTA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 MAMTA STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-011-001/106-A
(GARRA) 		1738004000NRG24020520230118475 02/05/2023 ramu 1738004WL006399 ramu 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 ramu STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-011-001/1060
(GARRA) 		1738004000NRG24020520230120822 02/05/2023 sidart 1738004WL006515 sidart 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 sidart STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24020520230118545 02/05/2023 RUPESH 1738004WL006405 RUPESH 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 RUPESH STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24020520230120823 02/05/2023 ganesh 1738004WL006515 ganesh 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 ganesh STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24020520230118477 02/05/2023 rajni 1738004WL006399 rajni 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 rajni STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24020520230118547 02/05/2023 VIJAY 1738004WL006405 VIJAY 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 VIJAY STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-011-001/1074
(GARRA) 		1738004000NRG24020520230118549 02/05/2023 SURTESH 1738004WL006405 SURTESH 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 SURTESH STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24020520230118478 02/05/2023 SAMPAT 1738004WL006399 SAMPAT 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 SAMPAT STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24020520230118552 02/05/2023 damyanti 1738004WL006405 damyanti 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 damyanti STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24020520230118479 02/05/2023 baliram 1738004WL006399 baliram 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 baliram STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24020520230118556 02/05/2023 aasha 1738004WL006405 aasha 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 aasha STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24020520230118558 02/05/2023 usha 1738004WL006405 usha 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 usha STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24020520230118559 02/05/2023 gunvanta 1738004WL006405 gunvanta 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 gunvanta STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-011-001/1108
(GARRA) 		1738004000NRG24020520230118562 02/05/2023 bhuvendra 1738004WL006405 bhuvendra 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 bhuvendra STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24020520230118563 02/05/2023 RANJIT 1738004WL006405 RANJIT 00415 SBIN0000499 884 884 Processed 15/05/2023 690801980 RANJIT STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24020520230118565 02/05/2023 TEMANBAI 1738004WL006405 TEMANBAI 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 TEMANBAI STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24020520230118483 02/05/2023 ranjita 1738004WL006399 ranjita 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 ranjita CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24020520230118484 02/05/2023 SUNITAA 1738004WL006399 SUNITAA 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 SUNITAA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-011-001/13
(GARRA) 		1738004000NRG24020520230120825 02/05/2023 gutama 1738004WL006515 gutama 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 gutama STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24020520230118486 02/05/2023 ramkali 1738004WL006399 ramkali 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 ramkali STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24020520230118488 02/05/2023 chandrakala 1738004WL006399 chandrakala 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 chandrakala STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24020520230118489 02/05/2023 RAJESH 1738004WL006399 RAJESH 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 RAJESH STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24020520230118490 02/05/2023 kantilal 1738004WL006399 kantilal 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 kantilal STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24020520230118491 02/05/2023 SAIVANTA 1738004WL006399 SAIVANTA 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 SAIVANTA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24020520230118492 02/05/2023 khelan 1738004WL006399 khelan 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801980 khelan STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24020520230118493 02/05/2023 USHA BAI 1738004WL006399 USHA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 USHABAI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24020520230118572 02/05/2023 sunita 1738004WL006405 sunita 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 sunita STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-011-001/166
(GARRA) 		1738004000NRG24020520230118495 02/05/2023 santa 1738004WL006399 santa 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 santa STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24020520230118496 02/05/2023 VARSHA 1738004WL006399 VARSHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 VARSHA STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24020520230120826 02/05/2023 Geeta bai 1738004WL006515 Geeta bai 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 Geetabai STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-011-001/176
(GARRA) 		1738004000NRG24020520230120827 02/05/2023 girja 1738004WL006515 girja 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 girja STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-011-001/177
(GARRA) 		1738004000NRG24020520230120828 02/05/2023 barajlal 1738004WL006515 barajlal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 barajlal STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24020520230120829 02/05/2023 radesayam 1738004WL006515 radesayam 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 radesayam PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24020520230118574 02/05/2023 Bhagan 1738004WL006405 Bhagan 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 Bhagan STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24020520230118575 02/05/2023 dsavanta 1738004WL006405 dsavanta 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 dsavanta STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24020520230118576 02/05/2023 savnya 1738004WL006405 savnya 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 savnya STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-011-001/200
(GARRA) 		1738004000NRG24020520230118497 02/05/2023 ramkali 1738004WL006399 ramkali 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 ramkali STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24020520230118578 02/05/2023 lalchand 1738004WL006405 lalchand 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 lalchand PUNJAB NATIONAL BANK(508568)
309 WARASEONI MP-38-004-011-001/222
(GARRA) 		1738004000NRG24020520230118579 02/05/2023 ramesh 1738004WL006405 ramesh 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 ramesh BANK OF BARODA(606985)
310 WARASEONI MP-38-004-011-001/225
(GARRA) 		1738004000NRG24020520230118581 02/05/2023 anil 1738004WL006405 anil 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801980 anil STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-011-001/231
(GARRA) 		1738004000NRG24020520230118582 02/05/2023 jana 1738004WL006405 jana 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 jana STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-011-001/234-A
(GARRA) 		1738004000NRG24020520230118585 02/05/2023 dilip 1738004WL006405 dilip 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 dilip STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24020520230118586 02/05/2023 harichand 1738004WL006405 harichand 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 harichand STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24020520230118587 02/05/2023 SILA 1738004WL006405 SILA 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 SILA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-011-001/251-A
(GARRA) 		1738004000NRG24020520230118591 02/05/2023 JAMUNA 1738004WL006405 JAMUNA 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 JAMUNA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-011-001/254
(GARRA) 		1738004000NRG24020520230118592 02/05/2023 SURESH 1738004WL006405 SURESH 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 SURESH STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-011-001/255
(GARRA) 		1738004000NRG24020520230118593 02/05/2023 NARBU 1738004WL006405 NARBU 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 NARBU STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24020520230118595 02/05/2023 Sharda Kumre 1738004WL006405 Sharda Kumre 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 ShardaKumre FINO PAYMENTS BANK LTD(608001)
319 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24020520230118596 02/05/2023 jayram 1738004WL006405 jayram 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 jayram STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-011-001/26
(GARRA) 		1738004000NRG24020520230120830 02/05/2023 DURPTA 1738004WL006515 DURPTA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 DURPTA STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24020520230118597 02/05/2023 uman 1738004WL006405 uman 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 uman STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-011-001/266
(GARRA) 		1738004000NRG24020520230118598 02/05/2023 Indra bai 1738004WL006405 Indra bai 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 Indrabai STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-011-001/267
(GARRA) 		1738004000NRG24020520230118599 02/05/2023 ravi 1738004WL006405 ravi 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 ravi STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24020520230118600 02/05/2023 ramchand 1738004WL006405 ramchand 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 ramchand STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24020520230118602 02/05/2023 bharat 1738004WL006405 bharat 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 bharat STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24020520230118603 02/05/2023 ramvhand 1738004WL006405 ramvhand 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 ramvhand STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-011-001/278
(GARRA) 		1738004000NRG24020520230118605 02/05/2023 Madan lal 1738004WL006405 Madan lal 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 Madanlal STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-011-001/279
(GARRA) 		1738004000NRG24020520230118606 02/05/2023 RAJENDRA 1738004WL006405 RAJENDRA 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 RAJENDRA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-011-001/28
(GARRA) 		1738004000NRG24020520230120831 02/05/2023 chenlal 1738004WL006515 chenlal 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 chenlal PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24020520230118607 02/05/2023 parmeswar 1738004WL006405 parmeswar 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 parmeswar STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24020520230118609 02/05/2023 pramila 1738004WL006405 pramila 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 pramila STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-011-001/291
(GARRA) 		1738004000NRG24020520230118610 02/05/2023 Ramnatha 1738004WL006405 Ramnatha 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 Ramnatha STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/295-A
(GARRA) 		1738004000NRG24020520230118612 02/05/2023 arjun 1738004WL006405 arjun 00415 SBIN0000499 1989 1989 Processed 15/05/2023 690801980 arjun STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-011-001/298
(GARRA) 		1738004000NRG24020520230118614 02/05/2023 jirabai 1738004WL006405 jirabai 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 jirabai STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24020520230118615 02/05/2023 PRAMANAN 1738004WL006405 PRAMANAN 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 PRAMANAN STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24020520230118617 02/05/2023 magan bai 1738004WL006405 magan bai 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 maganbai STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24020520230118618 02/05/2023 KANHEYA 1738004WL006405 KANHEYA 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 KANHEYA STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-011-001/324
(GARRA) 		1738004000NRG24020520230118620 02/05/2023 nattu 1738004WL006405 nattu 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 nattu STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24020520230118621 02/05/2023 harisankar 1738004WL006405 harisankar 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 harisankar STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-011-001/33
(GARRA) 		1738004000NRG24020520230120833 02/05/2023 asok 1738004WL006515 asok 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 asok STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/334
(GARRA) 		1738004000NRG24020520230118622 02/05/2023 suneta 1738004WL006405 suneta 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 suneta STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-011-001/334-C
(GARRA) 		1738004000NRG24020520230118623 02/05/2023 manta 1738004WL006405 manta 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 manta STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/336
(GARRA) 		1738004000NRG24020520230118624 02/05/2023 laxme 1738004WL006405 laxme 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 laxme STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/338
(GARRA) 		1738004000NRG24020520230118625 02/05/2023 pustkla 1738004WL006405 pustkla 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 pustkla STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-011-001/338
(GARRA) 		1738004000NRG24020520230118626 02/05/2023 tirbhuvan 1738004WL006405 tirbhuvan 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 tirbhuvan BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24020520230120834 02/05/2023 vandana 1738004WL006515 vandana 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 vandana PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24020520230120835 02/05/2023 THANSING 1738004WL006515 THANSING 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 THANSING STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-011-001/429
(GARRA) 		1738004000NRG24020520230118629 02/05/2023 babul 1738004WL006405 babul 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 babul STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/441
(GARRA) 		1738004000NRG24020520230118632 02/05/2023 buran 1738004WL006405 buran 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 buran STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-011-001/451-B
(GARRA) 		1738004000NRG24020520230118634 02/05/2023 ASHA 1738004WL006405 ASHA 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 ASHA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24020520230118638 02/05/2023 jewanta 1738004WL006405 jewanta 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 jewanta STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24020520230118641 02/05/2023 BHARATLAL 1738004WL006405 BHARATLAL 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 BHARATLAL STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/465
(GARRA) 		1738004000NRG24020520230118642 02/05/2023 durgavanti 1738004WL006405 durgavanti 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 durgavanti STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24020520230118645 02/05/2023 Saivanta 1738004WL006405 Saivanta 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 Saivanta STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24020520230118646 02/05/2023 santosh 1738004WL006405 santosh 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 santosh STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24020520230118647 02/05/2023 vandna 1738004WL006405 vandna 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 vandna STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24020520230118650 02/05/2023 ramkla 1738004WL006405 ramkla 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 ramkla STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24020520230118651 02/05/2023 usha 1738004WL006405 usha 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 usha STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24020520230118656 02/05/2023 HOLESWAR 1738004WL006405 HOLESWAR 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 HOLESWAR STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/497
(GARRA) 		1738004000NRG24020520230118655 02/05/2023 Kala 1738004WL006405 Kala 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 Kala STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/545-A
(GARRA) 		1738004000NRG24020520230118658 02/05/2023 yoglal 1738004WL006405 yoglal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 yoglal STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/556
(GARRA) 		1738004000NRG24020520230118660 02/05/2023 govardhan 1738004WL006405 govardhan 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 govardhan STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/556
(GARRA) 		1738004000NRG24020520230118661 02/05/2023 surman 1738004WL006405 surman 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 surman STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/556-A
(GARRA) 		1738004000NRG24020520230118668 02/05/2023 pitendra 1738004WL006405 pitendra 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 pitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 WARASEONI MP-38-004-011-001/556-A
(GARRA) 		1738004000NRG24020520230118669 02/05/2023 ritu 1738004WL006405 ritu 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 ritu STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/567
(GARRA) 		1738004000NRG24020520230118670 02/05/2023 ramdash 1738004WL006405 ramdash 00415 SBIN0000499 884 884 Processed 15/05/2023 690801980 ramdash STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/571
(GARRA) 		1738004000NRG24020520230118674 02/05/2023 Sundarlal 1738004WL006405 Sundarlal 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 Sundarlal STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/572
(GARRA) 		1738004000NRG24020520230118675 02/05/2023 hiraji 1738004WL006405 hiraji 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 hiraji STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24020520230118676 02/05/2023 shikanta 1738004WL006405 shikanta 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 shikanta STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/575
(GARRA) 		1738004000NRG24020520230118679 02/05/2023 bhagyvanti 1738004WL006405 bhagyvanti 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 bhagyvanti STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24020520230118683 02/05/2023 Papu 1738004WL006405 Papu 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 Papu STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24020520230118686 02/05/2023 hemlata 1738004WL006405 hemlata 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 hemlata STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24020520230118687 02/05/2023 SANTOSHI 1738004WL006405 SANTOSHI 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 SANTOSHI STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-011-001/589
(GARRA) 		1738004000NRG24020520230118690 02/05/2023 chandanlal 1738004WL006405 chandanlal 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 chandanlal STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/593
(GARRA) 		1738004000NRG24020520230118692 02/05/2023 prakash 1738004WL006405 prakash 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 prakash STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24020520230118695 02/05/2023 omprakash 1738004WL006405 omprakash 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 omprakash STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24020520230118697 02/05/2023 sukvanti 1738004WL006405 sukvanti 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 sukvanti STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24020520230120839 02/05/2023 sarda 1738004WL006515 sarda 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 sarda STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/604
(GARRA) 		1738004000NRG24020520230118700 02/05/2023 sukrati 1738004WL006405 sukrati 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 sukrati STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/606
(GARRA) 		1738004000NRG24020520230118498 02/05/2023 santi 1738004WL006399 santi 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 santi STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/606
(GARRA) 		1738004000NRG24020520230118499 02/05/2023 srad 1738004WL006399 srad 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 srad STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/611
(GARRA) 		1738004000NRG24020520230118500 02/05/2023 dashvanta 1738004WL006399 dashvanta 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 dashvanta STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24020520230118501 02/05/2023 mamata 1738004WL006399 mamata 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 mamata STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24020520230118502 02/05/2023 ganeswari 1738004WL006399 ganeswari 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 ganeswari STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24020520230118503 02/05/2023 pustkala 1738004WL006399 pustkala 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 pustkala STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-011-001/635
(GARRA) 		1738004000NRG24020520230118704 02/05/2023 purvanta 1738004WL006405 purvanta 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 purvanta STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/655
(GARRA) 		1738004000NRG24020520230118504 02/05/2023 ramkala 1738004WL006399 ramkala 00415 SBIN0000499 884 884 Processed 15/05/2023 690801980 ramkala STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24020520230118707 02/05/2023 rameshwarii 1738004WL006405 rameshwarii 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 rameshwarii STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/667
(GARRA) 		1738004000NRG24020520230118708 02/05/2023 raman 1738004WL006405 raman 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 raman STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24020520230118506 02/05/2023 bharat 1738004WL006399 bharat 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 bharat STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-011-001/687
(GARRA) 		1738004000NRG24020520230118710 02/05/2023 biran bai 1738004WL006405 biran bai 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 biranbai STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24020520230118508 02/05/2023 BHUMESWARI 1738004WL006399 BHUMESWARI 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 BHUMESWARI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-011-001/712
(GARRA) 		1738004000NRG24020520230118509 02/05/2023 ramkali 1738004WL006399 ramkali 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 WARASEONI MP-38-004-011-001/736
(GARRA) 		1738004000NRG24020520230120840 02/05/2023 Gendlal 1738004WL006515 Gendlal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 Gendlal STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24020520230120841 02/05/2023 dulichand 1738004WL006515 dulichand 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 WARASEONI MP-38-004-011-001/75
(GARRA) 		1738004000NRG24020520230118711 02/05/2023 DAHARU 1738004WL006405 DAHARU 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 DAHARU STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-011-001/751
(GARRA) 		1738004000NRG24020520230120843 02/05/2023 sevanta 1738004WL006515 sevanta 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 sevanta STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-011-001/751
(GARRA) 		1738004000NRG24020520230120842 02/05/2023 Surjit 1738004WL006515 Surjit 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 Surjit STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-011-001/752
(GARRA) 		1738004000NRG24020520230120844 02/05/2023 mahesh 1738004WL006515 mahesh 00415 SBIN0000499 3315 3315 Processed 16/05/2023 690801980 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 WARASEONI MP-38-004-011-001/753
(GARRA) 		1738004000NRG24020520230120845 02/05/2023 bhaulal 1738004WL006515 bhaulal 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 bhaulal STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-011-001/758
(GARRA) 		1738004000NRG24020520230120846 02/05/2023 bsantabai 1738004WL006515 bsantabai 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 bsantabai PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24020520230120847 02/05/2023 monita 1738004WL006515 monita 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 monita PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-011-001/764
(GARRA) 		1738004000NRG24020520230120848 02/05/2023 syamdyal 1738004WL006515 syamdyal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 syamdyal STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-011-001/767
(GARRA) 		1738004000NRG24020520230120849 02/05/2023 sevanta 1738004WL006515 sevanta 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 sevanta BANK OF MAHARASHTRA(607387)
405 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24020520230120851 02/05/2023 Ramu 1738004WL006515 Ramu 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 Ramu PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24020520230120852 02/05/2023 gangeswari 1738004WL006515 gangeswari 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 gangeswari PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-011-001/773-B
(GARRA) 		1738004000NRG24020520230120855 02/05/2023 CHAINLAL 1738004WL006515 CHAINLAL 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 CHAINLAL STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24020520230118512 02/05/2023 jiran 1738004WL006399 jiran 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 jiran STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/789
(GARRA) 		1738004000NRG24020520230120857 02/05/2023 fandulal 1738004WL006515 fandulal 00415 SBIN0000499 221 221 Processed 15/05/2023 690801980 fandulal STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-011-001/794-C
(GARRA) 		1738004000NRG24020520230120859 02/05/2023 kuntan 1738004WL006515 kuntan 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 kuntan PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-011-001/800
(GARRA) 		1738004000NRG24020520230120860 02/05/2023 danlal 1738004WL006515 danlal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 danlal STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24020520230120861 02/05/2023 naipal 1738004WL006515 naipal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 naipal STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-011-001/804
(GARRA) 		1738004000NRG24020520230120862 02/05/2023 LOCHANLAL 1738004WL006515 LOCHANLAL 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 LOCHANLAL STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24020520230118717 02/05/2023 Durgaprasad 1738004WL006405 Durgaprasad 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 Durgaprasad STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-011-001/853-A
(GARRA) 		1738004000NRG24020520230118718 02/05/2023 mina 1738004WL006405 mina 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 mina STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24020520230118721 02/05/2023 aanjana 1738004WL006405 aanjana 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
417 WARASEONI MP-38-004-011-001/874
(GARRA) 		1738004000NRG24020520230120864 02/05/2023 MAHIPAL 1738004WL006515 MAHIPAL 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 MAHIPAL STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-011-001/877
(GARRA) 		1738004000NRG24020520230120866 02/05/2023 danpal 1738004WL006515 danpal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 danpal AIRTEL PAYMENTS BANK LIMITED(990288)
419 WARASEONI MP-38-004-011-001/901
(GARRA) 		1738004000NRG24020520230118725 02/05/2023 umeshwari 1738004WL006405 umeshwari 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 umeshwari STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-011-001/903-A
(GARRA) 		1738004000NRG24020520230118726 02/05/2023 durga 1738004WL006405 durga 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 durga STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-011-001/907
(GARRA) 		1738004000NRG24020520230118729 02/05/2023 BASANTI 1738004WL006405 BASANTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 BASANTI STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24020520230118730 02/05/2023 sevkan 1738004WL006405 sevkan 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 sevkan STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-011-001/910
(GARRA) 		1738004000NRG24020520230118734 02/05/2023 laxmi 1738004WL006405 laxmi 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 laxmi STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-011-001/911
(GARRA) 		1738004000NRG24020520230118737 02/05/2023 mina 1738004WL006405 mina 00415 SBIN0000499 3094 3094 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 WARASEONI MP-38-004-011-001/912-A
(GARRA) 		1738004000NRG24020520230118738 02/05/2023 SEVAKRAM 1738004WL006405 SEVAKRAM 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 SEVAKRAM STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-011-001/914
(GARRA) 		1738004000NRG24020520230118741 02/05/2023 Dhanraj 1738004WL006405 Dhanraj 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 Dhanraj STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-011-001/916
(GARRA) 		1738004000NRG24020520230118742 02/05/2023 raaju 1738004WL006405 raaju 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 raaju STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-011-001/923
(GARRA) 		1738004000NRG24020520230118745 02/05/2023 Santosh 1738004WL006405 Santosh 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 Santosh CENTRAL BANK OF INDIA(607115)
429 WARASEONI MP-38-004-011-001/925
(GARRA) 		1738004000NRG24020520230118513 02/05/2023 KAMLESH 1738004WL006399 KAMLESH 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 KAMLESH PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-011-001/927-A
(GARRA) 		1738004000NRG24020520230118514 02/05/2023 sampat 1738004WL006399 sampat 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 sampat STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-011-001/928-A
(GARRA) 		1738004000NRG24020520230118515 02/05/2023 vijay 1738004WL006399 vijay 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 vijay STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24020520230118516 02/05/2023 KANHEYA 1738004WL006399 KANHEYA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 KANHEYA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24020520230118517 02/05/2023 roshani 1738004WL006399 roshani 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 roshani STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24020520230118746 02/05/2023 vijaykumar 1738004WL006405 vijaykumar 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 vijaykumar STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24020520230118748 02/05/2023 BAGCHAND 1738004WL006405 BAGCHAND 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 BAGCHAND STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-011-001/941
(GARRA) 		1738004000NRG24020520230118751 02/05/2023 BEGIN 1738004WL006405 BEGIN 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 BEGIN STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-011-001/942
(GARRA) 		1738004000NRG24020520230118520 02/05/2023 kosal 1738004WL006399 kosal 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 kosal STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24020520230118522 02/05/2023 jhanak 1738004WL006399 jhanak 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 jhanak STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-011-001/946
(GARRA) 		1738004000NRG24020520230118752 02/05/2023 PUSTKALA 1738004WL006405 PUSTKALA 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 PUSTKALA STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-011-001/949
(GARRA) 		1738004000NRG24020520230118756 02/05/2023 LAXMI 1738004WL006405 LAXMI 00415 SBIN0000499 2210 2210 Processed 15/05/2023 690801980 LAXMI STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24020520230118757 02/05/2023 chandrakala 1738004WL006405 chandrakala 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 chandrakala FINO PAYMENTS BANK LTD(608001)
442 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24020520230118523 02/05/2023 DILAN 1738004WL006399 DILAN 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 DILAN STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24020520230118524 02/05/2023 Tejanlal 1738004WL006399 Tejanlal 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 Tejanlal STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24020520230118525 02/05/2023 gopal 1738004WL006399 gopal 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 gopal STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24020520230118759 02/05/2023 sunita 1738004WL006405 sunita 00415 SBIN0000499 884 884 Processed 15/05/2023 690801980 sunita STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24020520230118760 02/05/2023 meghraj 1738004WL006405 meghraj 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 meghraj STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24020520230118761 02/05/2023 motan bai 1738004WL006405 motan bai 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 motanbai STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-011-001/960
(GARRA) 		1738004000NRG24020520230118526 02/05/2023 malan 1738004WL006399 malan 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 malan STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-011-001/97
(GARRA) 		1738004000NRG24020520230118763 02/05/2023 RAMKALA 1738004WL006405 RAMKALA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801980 RAMKALA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24020520230118764 02/05/2023 DHANVANTI 1738004WL006405 DHANVANTI 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 DHANVANTI STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-011-001/984
(GARRA) 		1738004000NRG24020520230118766 02/05/2023 duvarka 1738004WL006405 duvarka 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 duvarka STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24020520230118767 02/05/2023 MILKAN 1738004WL006405 MILKAN 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690801980 MILKAN STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24020520230118769 02/05/2023 Usha bai 1738004WL006405 Usha bai 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690801980 Ushabai STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24020520230119523 02/05/2023 Ashok Badge 1738004WL006461 Ashok Badge 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 AshokBadge PUNJAB NATIONAL BANK(508568)
455 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24020520230119526 02/05/2023 Sekhar Badge 1738004WL006461 Sekhar Badge 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 SekharBadge PUNJAB NATIONAL BANK(508568)
456 WARASEONI MP-38-004-014-001/222
(JHADGAON) 		1738004000NRG24020520230119529 02/05/2023 JAIVANTA 1738004WL006461 JAIVANTA 00415 SBIN0000499 204 204 Processed 15/05/2023 690801980 JAIVANTA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24020520230119532 02/05/2023 RAJKUMAR 1738004WL006461 RAJKUMAR 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 RAJKUMAR STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-014-001/236
(JHADGAON) 		1738004000NRG24020520230119533 02/05/2023 TIRANBAI 1738004WL006461 TIRANBAI 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 TIRANBAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24020520230119536 02/05/2023 Jaytura 1738004WL006461 Jaytura 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 Jaytura STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24020520230119539 02/05/2023 JEETLAL 1738004WL006461 JEETLAL 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 JEETLAL STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24020520230119540 02/05/2023 Pooja 1738004WL006461 Pooja 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 Pooja STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24020520230119542 02/05/2023 Nisha Lade 1738004WL006461 Nisha Lade 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 NishaLade STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24020520230119549 02/05/2023 KARUNA 1738004WL006461 KARUNA 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 KARUNA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-014-001/385
(JHADGAON) 		1738004000NRG24020520230119551 02/05/2023 Emlabai 1738004WL006461 Emlabai 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 Emlabai STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24020520230119554 02/05/2023 GEETABAI 1738004WL006461 GEETABAI 00415 SBIN0000499 1224 1224 Processed 15/05/2023 690801980 GEETABAI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-014-001/9
(JHADGAON) 		1738004000NRG24020520230119558 02/05/2023 Sunita 1738004WL006461 Sunita 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690801980 Sunita STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24020520230120724 02/05/2023 SEEMA 1738004WL006508 SEEMA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 SEEMA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24020520230119919 02/05/2023 SANGITA 1738004WL006482 SANGITA 00415 SBIN0000499 1020 1020 Processed 15/05/2023 690801980 SANGITA CENTRAL BANK OF INDIA(607115)
469 WARASEONI MP-38-004-030-002/369
(BHANDI) 		1738004000NRG24020520230119934 02/05/2023 asura 1738004WL006482 asura 00415 SBIN0000499 1020 1020 Processed 15/05/2023 690801980 asura BANK OF INDIA(508505)
470 WARASEONI MP-38-004-031-002/26-B
(ALEJHARI) 		1738004000NRG24020520230119468 02/05/2023 BHIMRAJ MESHRAM 1738004WL006449 BHIMRAJ MESHRAM 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 BHIMRAJMESHRAM STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-031-002/32
(ALEJHARI) 		1738004000NRG24020520230119472 02/05/2023 sushil 1738004WL006449 sushil 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 sushil STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24020520230121285 02/05/2023 BHAGAN BAI 1738004038WL006543 BHAGAN BAI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801980 BHAGANBAI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24020520230121286 02/05/2023 DHANVANTIBAI 1738004038WL006543 DHANVANTIBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 DHANVANTIBAI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24020520230121287 02/05/2023 RAMKALI 1738004038WL006543 RAMKALI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 RAMKALI STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24020520230121289 02/05/2023 SHYAMKALI 1738004038WL006543 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 SHYAMKALI CENTRAL BANK OF INDIA(607115)
476 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24020520230121290 02/05/2023 JYOTIBAI 1738004038WL006543 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 JYOTIBAI STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-038-001/538
(THANEGAON) 		1738004038NRG24020520230121294 02/05/2023 SHANTA 1738004038WL006543 SHANTA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690801980 SHANTA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24020520230121295 02/05/2023 KHAUSHAL 1738004038WL006543 KHAUSHAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 KHAUSHAL STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-038-001/719
(THANEGAON) 		1738004038NRG24020520230121296 02/05/2023 KAUTIKA 1738004038WL006543 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 KAUTIKA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-038-001/745
(THANEGAON) 		1738004038NRG24020520230121297 02/05/2023 Fulwati 1738004038WL006543 Fulwati 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690801980 Fulwati STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24020520230121519 02/05/2023 Bhumeshwari 1738004WL006551 Bhumeshwari 00415 SBIN0000499 612 612 Processed 15/05/2023 690801980 Bhumeshwari STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24020520230121524 02/05/2023 SUNITA 1738004WL006551 SUNITA 00415 SBIN0000499 612 612 Processed 15/05/2023 690801980 SUNITA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004000NRG24020520230121539 02/05/2023 ROSHANI 1738004WL006551 ROSHANI 00415 SBIN0000499 612 612 Processed 15/05/2023 690801980 ROSHANI STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-045-001/145
(KOCHEWAHI) 		1738004000NRG24020520230121815 02/05/2023 ANJULATA 1738004WL006559 ANJULATA 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 ANJULATA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-045-001/238
(KOCHEWAHI) 		1738004000NRG24020520230121835 02/05/2023 jamuna 1738004WL006559 jamuna 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 jamuna STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-045-001/461
(KOCHEWAHI) 		1738004000NRG24020520230121895 02/05/2023 meena 1738004WL006559 meena 00415 SBIN0000499 663 663 Processed 15/05/2023 690801980 meena STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-045-001/508
(KOCHEWAHI) 		1738004000NRG24020520230121909 02/05/2023 DEENEND 1738004WL006559 DEENEND 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 DEENEND STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24020520230120215 02/05/2023 NANEADRA 1738004WL006491 NANEADRA 00415 SBIN0000499 3536 3536 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 WARASEONI MP-38-004-046-001/157
(BOTEJHARI) 		1738004000NRG24020520230120217 02/05/2023 EMRATLAL 1738004WL006491 EMRATLAL 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690801980 EMRATLAL STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-046-001/157
(BOTEJHARI) 		1738004000NRG24020520230120218 02/05/2023 MAMTA 1738004WL006491 MAMTA 00415 SBIN0000499 3536 3536 Processed 15/05/2023 690801980 MAMTA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-046-001/234
(BOTEJHARI) 		1738004000NRG24020520230120246 02/05/2023 santura 1738004WL006493 santura 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 santura STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-046-001/318-B
(BOTEJHARI) 		1738004000NRG24020520230120254 02/05/2023 pulchand 1738004WL006494 pulchand 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690801980 pulchand STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24020520230120237 02/05/2023 HANIFA BEGAM 1738004WL006492 HANIFA BEGAM 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 HANIFABEGAM STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-046-001/363
(BOTEJHARI) 		1738004000NRG24020520230120249 02/05/2023 MAMTA 1738004WL006493 MAMTA 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690801980 MAMTA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004000NRG24020520230120252 02/05/2023 KANTA BAI 1738004WL006493 KANTA BAI 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 KANTABAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004000NRG24020520230120253 02/05/2023 LATA 1738004WL006493 LATA 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690801980 LATA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24010520230115482 02/05/2023 vajanlata 1738004048WL006277 vajanlata 00415 SBIN0000499 1326 1326 Processed 16/05/2023 690801980 vajanlata INDIA POST PAYMENTS BANK LIMITED(508528)
498 WARASEONI MP-38-004-050-003/106-A
(DINERA) 		1738004000NRG24020520230121385 02/05/2023 ANUSHAIYA 1738004WL006547 ANUSHAIYA 00415 SBIN0000499 3060 3060 Processed 15/05/2023 690801980 ANUSHAIYA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004000NRG24020520230120727 02/05/2023 PRAMOD 1738004WL006508 PRAMOD 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 PRAMOD STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24020520230120731 02/05/2023 MIRAN BAI 1738004WL006508 MIRAN BAI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 MIRANBAI STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24020520230120730 02/05/2023 RADHELAL 1738004WL006508 RADHELAL 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690801980 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 613037 613037
502 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24020520230121516 02/05/2023 MAMTA 1738004WL006551 MAMTA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 MAMTA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24020520230121517 02/05/2023 KAMALA 1738004WL006551 KAMALA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 KAMALA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-043-002/365
(NANDGAON) 		1738004000NRG24020520230121518 02/05/2023 KIRAN 1738004WL006551 KIRAN 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 KIRAN STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG24020520230121520 02/05/2023 ANITA 1738004WL006551 ANITA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 ANITA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-043-002/375
(NANDGAON) 		1738004000NRG24020520230121521 02/05/2023 RUKHMANI 1738004WL006551 RUKHMANI 00415 SBIN0006963 1020 1020 Processed 15/05/2023 690801980 RUKHMANI STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-043-002/386
(NANDGAON) 		1738004000NRG24020520230121522 02/05/2023 PRAHALAD 1738004WL006551 PRAHALAD 00415 SBIN0006963 1020 1020 Processed 15/05/2023 690801980 PRAHALAD STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24020520230121523 02/05/2023 RANJANA 1738004WL006551 RANJANA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 RANJANA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24020520230121525 02/05/2023 KALA 1738004WL006551 KALA 00415 SBIN0006963 408 408 Processed 15/05/2023 690801980 KALA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24020520230121526 02/05/2023 DILIP 1738004WL006551 DILIP 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 DILIP STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-043-002/405-A
(NANDGAON) 		1738004000NRG24020520230121527 02/05/2023 Susmkala 1738004WL006551 Susmkala 00415 SBIN0006963 1020 1020 Processed 15/05/2023 690801980 Susmkala STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24020520230121528 02/05/2023 SUKVAN 1738004WL006551 SUKVAN 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 SUKVAN STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24020520230121529 02/05/2023 MANJU 1738004WL006551 MANJU 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 MANJU STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24020520230121530 02/05/2023 KAMLA 1738004WL006551 KAMLA 00415 SBIN0006963 612 612 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24020520230121531 02/05/2023 AANAND 1738004WL006551 AANAND 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 AANAND STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24020520230121532 02/05/2023 DIPIKA 1738004WL006551 DIPIKA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 DIPIKA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24020520230121533 02/05/2023 MUNNIBAI 1738004WL006551 MUNNIBAI 00415 SBIN0006963 408 408 Processed 15/05/2023 690801980 MUNNIBAI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24020520230121534 02/05/2023 SHUSHILA 1738004WL006551 SHUSHILA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 SHUSHILA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24020520230121535 02/05/2023 PADMA 1738004WL006551 PADMA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 PADMA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24020520230121537 02/05/2023 SANTIBAI 1738004WL006551 SANTIBAI 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 SANTIBAI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24020520230121538 02/05/2023 YMUNA 1738004WL006551 YMUNA 00415 SBIN0006963 612 612 Processed 15/05/2023 690801980 YMUNA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24020520230121541 02/05/2023 YASHODA 1738004WL006551 YASHODA 00415 SBIN0006963 408 408 Processed 15/05/2023 690801980 YASHODA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24020520230121974 02/05/2023 radhelal 1738004WL006560 radhelal 00415 SBIN0006963 1224 1224 Processed 15/05/2023 690801980 radhelal STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-045-001/1
(KOCHEWAHI) 		1738004000NRG24020520230121801 02/05/2023 PHUSPA 1738004WL006559 PHUSPA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 PHUSPA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-045-001/109
(KOCHEWAHI) 		1738004000NRG24020520230121804 02/05/2023 bhagvanti 1738004WL006559 bhagvanti 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 bhagvanti STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-045-001/109
(KOCHEWAHI) 		1738004000NRG24020520230121803 02/05/2023 BHURKAN 1738004WL006559 BHURKAN 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 BHURKAN STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-045-001/113
(KOCHEWAHI) 		1738004000NRG24020520230121805 02/05/2023 DULAN 1738004WL006559 DULAN 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 DULAN STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-045-001/114
(KOCHEWAHI) 		1738004000NRG24020520230121806 02/05/2023 UDELAL 1738004WL006559 UDELAL 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 UDELAL STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-045-001/121-D
(KOCHEWAHI) 		1738004000NRG24020520230121807 02/05/2023 surend 1738004WL006559 surend 00415 SBIN0006963 2210 2210 Processed 15/05/2023 690801980 surend STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-045-001/128
(KOCHEWAHI) 		1738004000NRG24020520230121808 02/05/2023 rayvan 1738004WL006559 rayvan 00415 SBIN0006963 1989 1989 Processed 15/05/2023 690801980 rayvan STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-045-001/13
(KOCHEWAHI) 		1738004000NRG24020520230121809 02/05/2023 CHAYANLAL 1738004WL006559 CHAYANLAL 00415 SBIN0006963 2210 2210 Processed 15/05/2023 690801980 CHAYANLAL STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-045-001/14
(KOCHEWAHI) 		1738004000NRG24020520230121810 02/05/2023 HEMALATA 1738004WL006559 HEMALATA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 HEMALATA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-045-001/140
(KOCHEWAHI) 		1738004000NRG24020520230121811 02/05/2023 Uttam Jamre 1738004WL006559 Uttam Jamre 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 UttamJamre STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-045-001/140
(KOCHEWAHI) 		1738004000NRG24020520230121812 02/05/2023 Veena Jamre 1738004WL006559 Veena Jamre 00415 SBIN0006963 2873 2873 Processed 15/05/2023 690801980 VeenaJamre CENTRAL BANK OF INDIA(607115)
535 WARASEONI MP-38-004-045-001/141-A
(KOCHEWAHI) 		1738004000NRG24020520230121813 02/05/2023 Jugesavri 1738004WL006559 Jugesavri 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 Jugesavri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
536 WARASEONI MP-38-004-045-001/145-A
(KOCHEWAHI) 		1738004000NRG24020520230121816 02/05/2023 Basnti 1738004WL006559 Basnti 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 Basnti STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-045-001/164
(KOCHEWAHI) 		1738004000NRG24020520230121817 02/05/2023 ASHA 1738004WL006559 ASHA 00415 SBIN0006963 1105 1105 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 WARASEONI MP-38-004-045-001/17
(KOCHEWAHI) 		1738004000NRG24020520230121819 02/05/2023 RAMPRASAD 1738004WL006559 RAMPRASAD 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 RAMPRASAD STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-045-001/175
(KOCHEWAHI) 		1738004000NRG24020520230121820 02/05/2023 hemat 1738004WL006559 hemat 00415 SBIN0006963 3094 3094 Processed 16/05/2023 690801980 hemat INDIA POST PAYMENTS BANK LIMITED(508528)
540 WARASEONI MP-38-004-045-001/180
(KOCHEWAHI) 		1738004000NRG24020520230121822 02/05/2023 ASHA BAI 1738004WL006559 ASHA BAI 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 ASHABAI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-045-001/180
(KOCHEWAHI) 		1738004000NRG24020520230121821 02/05/2023 SONELAL 1738004WL006559 SONELAL 00415 SBIN0006963 442 442 Rejected 15/05/2023 690801980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 WARASEONI MP-38-004-045-001/181
(KOCHEWAHI) 		1738004000NRG24020520230121823 02/05/2023 PINKY 1738004WL006559 PINKY 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 PINKY STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-045-001/186
(KOCHEWAHI) 		1738004000NRG24020520230121825 02/05/2023 saylal 1738004WL006559 saylal 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 saylal STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-045-001/197
(KOCHEWAHI) 		1738004000NRG24020520230121826 02/05/2023 anndha 1738004WL006559 anndha 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 anndha STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-045-001/212
(KOCHEWAHI) 		1738004000NRG24020520230121827 02/05/2023 DEVIKLA 1738004WL006559 DEVIKLA 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 DEVIKLA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-045-001/214
(KOCHEWAHI) 		1738004000NRG24020520230121829 02/05/2023 pramod 1738004WL006559 pramod 00415 SBIN0006963 663 663 Processed 15/05/2023 690801980 pramod STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-045-001/214
(KOCHEWAHI) 		1738004000NRG24020520230121828 02/05/2023 URMEELA 1738004WL006559 URMEELA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 URMEELA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-045-001/23
(KOCHEWAHI) 		1738004000NRG24020520230121831 02/05/2023 devkan 1738004WL006559 devkan 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 devkan STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-045-001/23
(KOCHEWAHI) 		1738004000NRG24020520230121832 02/05/2023 rajkumar 1738004WL006559 rajkumar 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 rajkumar INDIAN OVERSEAS BANK(508541)
550 WARASEONI MP-38-004-045-001/237
(KOCHEWAHI) 		1738004000NRG24020520230121833 02/05/2023 netlal 1738004WL006559 netlal 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 netlal STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-045-001/237
(KOCHEWAHI) 		1738004000NRG24020520230121834 02/05/2023 PRAMILA 1738004WL006559 PRAMILA 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 PRAMILA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-045-001/238
(KOCHEWAHI) 		1738004000NRG24020520230121836 02/05/2023 leelavnti 1738004WL006559 leelavnti 00415 SBIN0006963 2873 2873 Processed 15/05/2023 690801980 leelavnti STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-045-001/246
(KOCHEWAHI) 		1738004000NRG24020520230121837 02/05/2023 urmeela 1738004WL006559 urmeela 00415 SBIN0006963 2210 2210 Processed 15/05/2023 690801980 urmeela STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-045-001/261
(KOCHEWAHI) 		1738004000NRG24020520230121839 02/05/2023 NEERMLA 1738004WL006559 NEERMLA 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 NEERMLA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-045-001/264
(KOCHEWAHI) 		1738004000NRG24020520230121840 02/05/2023 nirmala a 1738004WL006559 nirmala a 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 nirmalaa STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-045-001/270
(KOCHEWAHI) 		1738004000NRG24020520230121841 02/05/2023 NEKRAM 1738004WL006559 NEKRAM 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 NEKRAM STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-045-001/271
(KOCHEWAHI) 		1738004000NRG24020520230121843 02/05/2023 RAJKUMAR 1738004WL006559 RAJKUMAR 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 RAJKUMAR STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-045-001/275
(KOCHEWAHI) 		1738004000NRG24020520230121844 02/05/2023 Ganeshwari 1738004WL006559 Ganeshwari 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 Ganeshwari STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-045-001/275-A
(KOCHEWAHI) 		1738004000NRG24020520230121846 02/05/2023 heerakan 1738004WL006559 heerakan 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 heerakan STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-045-001/275-A
(KOCHEWAHI) 		1738004000NRG24020520230121845 02/05/2023 LALA 1738004WL006559 LALA 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 LALA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-045-001/277
(KOCHEWAHI) 		1738004000NRG24020520230121847 02/05/2023 DEELIP 1738004WL006559 DEELIP 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 DEELIP STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-045-001/277
(KOCHEWAHI) 		1738004000NRG24020520230121848 02/05/2023 Sarita Patil 1738004WL006559 Sarita Patil 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 SaritaPatil STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-045-001/281
(KOCHEWAHI) 		1738004000NRG24020520230121849 02/05/2023 RAMKISOR 1738004WL006559 RAMKISOR 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 RAMKISOR STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-045-001/282
(KOCHEWAHI) 		1738004000NRG24020520230121850 02/05/2023 SAHEBLAL 1738004WL006559 SAHEBLAL 00415 SBIN0006963 1768 1768 Processed 15/05/2023 690801980 SAHEBLAL STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-045-001/289
(KOCHEWAHI) 		1738004000NRG24020520230121853 02/05/2023 munitha 1738004WL006559 munitha 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 munitha STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-045-001/289
(KOCHEWAHI) 		1738004000NRG24020520230121852 02/05/2023 SHEELA 1738004WL006559 SHEELA 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 SHEELA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-045-001/291
(KOCHEWAHI) 		1738004000NRG24020520230121856 02/05/2023 MEHATRIN 1738004WL006559 MEHATRIN 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 MEHATRIN STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-045-001/291
(KOCHEWAHI) 		1738004000NRG24020520230121855 02/05/2023 TAMNLAL 1738004WL006559 TAMNLAL 00415 SBIN0006963 663 663 Processed 15/05/2023 690801980 TAMNLAL STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-045-001/301
(KOCHEWAHI) 		1738004000NRG24020520230121857 02/05/2023 DHANRAJ 1738004WL006559 DHANRAJ 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 DHANRAJ STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-045-001/305
(KOCHEWAHI) 		1738004000NRG24020520230121858 02/05/2023 GANESH 1738004WL006559 GANESH 00415 SBIN0006963 663 663 Processed 15/05/2023 690801980 GANESH STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-045-001/307
(KOCHEWAHI) 		1738004000NRG24020520230121859 02/05/2023 SHANSHA 1738004WL006559 SHANSHA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 690801980 SHANSHA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-045-001/309
(KOCHEWAHI) 		1738004000NRG24020520230121860 02/05/2023 JYOTI 1738004WL006559 JYOTI 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 JYOTI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-045-001/311
(KOCHEWAHI) 		1738004000NRG24020520230121863 02/05/2023 Devla Tumsare 1738004WL006559 Devla Tumsare 00415 SBIN0006963 2431 2431 Processed 15/05/2023 690801980 DevlaTumsare STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-045-001/311
(KOCHEWAHI) 		1738004000NRG24020520230121862 02/05/2023 Savita Tumsare 1738004WL006559 Savita Tumsare 00415 SBIN0006963 2431 2431 Processed 15/05/2023 690801980 SavitaTumsare CENTRAL BANK OF INDIA(607115)
575 WARASEONI MP-38-004-045-001/315
(KOCHEWAHI) 		1738004000NRG24020520230121864 02/05/2023 Ramsingh Tekam 1738004WL006559 Ramsingh Tekam 00415 SBIN0006963 2873 2873 Processed 15/05/2023 690801980 RamsinghTekam STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-045-001/329
(KOCHEWAHI) 		1738004000NRG24020520230121866 02/05/2023 AOKHELAL 1738004WL006559 AOKHELAL 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 AOKHELAL STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-045-001/343
(KOCHEWAHI) 		1738004000NRG24020520230121867 02/05/2023 BHEEMLATA 1738004WL006559 BHEEMLATA 00415 SBIN0006963 1768 1768 Processed 15/05/2023 690801980 BHEEMLATA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-045-001/344
(KOCHEWAHI) 		1738004000NRG24020520230121869 02/05/2023 Sulochana Bai 1738004WL006559 Sulochana Bai 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 SulochanaBai STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-045-001/344
(KOCHEWAHI) 		1738004000NRG24020520230121868 02/05/2023 YSHODA 1738004WL006559 YSHODA 00415 SBIN0006963 1768 1768 Processed 15/05/2023 690801980 YSHODA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-045-001/359
(KOCHEWAHI) 		1738004000NRG24020520230121871 02/05/2023 SARSATA 1738004WL006559 SARSATA 00415 SBIN0006963 1547 1547 Processed 15/05/2023 690801980 SARSATA STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-045-001/36
(KOCHEWAHI) 		1738004000NRG24020520230121872 02/05/2023 SARITA 1738004WL006559 SARITA 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 SARITA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-045-001/36
(KOCHEWAHI) 		1738004000NRG24020520230121873 02/05/2023 VIJAY 1738004WL006559 VIJAY 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 VIJAY STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-045-001/365
(KOCHEWAHI) 		1738004000NRG24020520230121874 02/05/2023 SUNEETA 1738004WL006559 SUNEETA 00415 SBIN0006963 3315 3315 Processed 16/05/2023 690801980 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
584 WARASEONI MP-38-004-045-001/370
(KOCHEWAHI) 		1738004000NRG24020520230121877 02/05/2023 KHELAN 1738004WL006559 KHELAN 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 KHELAN STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-045-001/372
(KOCHEWAHI) 		1738004000NRG24020520230121878 02/05/2023 REENA 1738004WL006559 REENA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 REENA BANK OF MAHARASHTRA(607387)
586 WARASEONI MP-38-004-045-001/374
(KOCHEWAHI) 		1738004000NRG24020520230121880 02/05/2023 MEERA 1738004WL006559 MEERA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 MEERA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-045-001/376
(KOCHEWAHI) 		1738004000NRG24020520230121881 02/05/2023 prabha a 1738004WL006559 prabha a 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 prabhaa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
588 WARASEONI MP-38-004-045-001/380
(KOCHEWAHI) 		1738004000NRG24020520230121882 02/05/2023 CHAGAN 1738004WL006559 CHAGAN 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 CHAGAN STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-045-001/381
(KOCHEWAHI) 		1738004000NRG24020520230121883 02/05/2023 sarita 1738004WL006559 sarita 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 sarita STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-045-001/405
(KOCHEWAHI) 		1738004000NRG24020520230121885 02/05/2023 omthi 1738004WL006559 omthi 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 omthi STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-045-001/424
(KOCHEWAHI) 		1738004000NRG24020520230121887 02/05/2023 SATVANTEE 1738004WL006559 SATVANTEE 00415 SBIN0006963 884 884 Processed 15/05/2023 690801980 SATVANTEE STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-045-001/425
(KOCHEWAHI) 		1738004000NRG24020520230121888 02/05/2023 PUNITA 1738004WL006559 PUNITA 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 PUNITA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-045-001/429
(KOCHEWAHI) 		1738004000NRG24020520230121889 02/05/2023 TARAN BAI 1738004WL006559 TARAN BAI 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 TARANBAI STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-045-001/434
(KOCHEWAHI) 		1738004000NRG24020520230121890 02/05/2023 Chhaya 1738004WL006559 Chhaya 00415 SBIN0006963 1547 1547 Processed 15/05/2023 690801980 Chhaya STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-045-001/434-A
(KOCHEWAHI) 		1738004000NRG24020520230121891 02/05/2023 svathi 1738004WL006559 svathi 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 svathi STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-045-001/455
(KOCHEWAHI) 		1738004000NRG24020520230121893 02/05/2023 HANSLAL 1738004WL006559 HANSLAL 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 HANSLAL STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-045-001/470
(KOCHEWAHI) 		1738004000NRG24020520230121896 02/05/2023 LATA 1738004WL006559 LATA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 LATA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-045-001/470
(KOCHEWAHI) 		1738004000NRG24020520230121898 02/05/2023 Vishal Kawre 1738004WL006559 Vishal Kawre 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 VishalKawre STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-045-001/474
(KOCHEWAHI) 		1738004000NRG24020520230121900 02/05/2023 ANEETA 1738004WL006559 ANEETA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 ANEETA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-045-001/474
(KOCHEWAHI) 		1738004000NRG24020520230121899 02/05/2023 PRAMILA 1738004WL006559 PRAMILA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 PRAMILA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-045-001/484
(KOCHEWAHI) 		1738004000NRG24020520230121902 02/05/2023 veemla 1738004WL006559 veemla 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 veemla STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-045-001/489
(KOCHEWAHI) 		1738004000NRG24020520230121904 02/05/2023 tarasan 1738004WL006559 tarasan 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 tarasan STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-045-001/496
(KOCHEWAHI) 		1738004000NRG24020520230121905 02/05/2023 NIRMALA 1738004WL006559 NIRMALA 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 NIRMALA STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-045-001/50
(KOCHEWAHI) 		1738004000NRG24020520230121906 02/05/2023 duga 1738004WL006559 duga 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 duga STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-045-001/50
(KOCHEWAHI) 		1738004000NRG24020520230121907 02/05/2023 parvati 1738004WL006559 parvati 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 parvati STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-045-001/507
(KOCHEWAHI) 		1738004000NRG24020520230121908 02/05/2023 DHASELAL 1738004WL006559 DHASELAL 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 DHASELAL CANARA BANK(508532)
607 WARASEONI MP-38-004-045-001/54
(KOCHEWAHI) 		1738004000NRG24020520230121913 02/05/2023 Anusiya Pardhi 1738004WL006559 Anusiya Pardhi 00415 SBIN0006963 884 884 Processed 15/05/2023 690801980 AnusiyaPardhi STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-045-001/54
(KOCHEWAHI) 		1738004000NRG24020520230121912 02/05/2023 REKHA 1738004WL006559 REKHA 00415 SBIN0006963 663 663 Processed 15/05/2023 690801980 REKHA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-045-001/56
(KOCHEWAHI) 		1738004000NRG24020520230121914 02/05/2023 nirmla 1738004WL006559 nirmla 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 nirmla STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-045-001/560
(KOCHEWAHI) 		1738004000NRG24020520230121915 02/05/2023 MOTIRAM 1738004WL006559 MOTIRAM 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 MOTIRAM STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-045-001/560
(KOCHEWAHI) 		1738004000NRG24020520230121916 02/05/2023 PRAMILA 1738004WL006559 PRAMILA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690801980 PRAMILA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-045-001/560
(KOCHEWAHI) 		1738004000NRG24020520230121917 02/05/2023 SUKAN 1738004WL006559 SUKAN 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 SUKAN STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-045-001/574
(KOCHEWAHI) 		1738004000NRG24020520230121918 02/05/2023 shunita 1738004WL006559 shunita 00415 SBIN0006963 1326 1326 Processed 15/05/2023 690801980 shunita STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-045-001/583
(KOCHEWAHI) 		1738004000NRG24020520230121919 02/05/2023 DHANVANTA 1738004WL006559 DHANVANTA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 DHANVANTA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-045-001/587
(KOCHEWAHI) 		1738004000NRG24020520230121922 02/05/2023 MEETARAM 1738004WL006559 MEETARAM 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 MEETARAM STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-045-001/588
(KOCHEWAHI) 		1738004000NRG24020520230121923 02/05/2023 Sivlal 1738004WL006559 Sivlal 00415 SBIN0006963 221 221 Processed 15/05/2023 690801980 Sivlal STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-045-001/597
(KOCHEWAHI) 		1738004000NRG24020520230121924 02/05/2023 SUKHVAN 1738004WL006559 SUKHVAN 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 SUKHVAN STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-045-001/598
(KOCHEWAHI) 		1738004000NRG24020520230121925 02/05/2023 RAJKUMAREE 1738004WL006559 RAJKUMAREE 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 RAJKUMAREE STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004000NRG24020520230121927 02/05/2023 REKHA 1738004WL006559 REKHA 00415 SBIN0006963 1547 1547 Processed 15/05/2023 690801980 REKHA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-045-001/60
(KOCHEWAHI) 		1738004000NRG24020520230121928 02/05/2023 SYAMKALA 1738004WL006559 SYAMKALA 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 SYAMKALA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-045-001/600
(KOCHEWAHI) 		1738004000NRG24020520230121929 02/05/2023 madhuri 1738004WL006559 madhuri 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 madhuri STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-045-001/603
(KOCHEWAHI) 		1738004000NRG24020520230121930 02/05/2023 MALAN 1738004WL006559 MALAN 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 MALAN STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-045-001/605
(KOCHEWAHI) 		1738004000NRG24020520230121931 02/05/2023 kamlkant 1738004WL006559 kamlkant 00415 SBIN0006963 1326 1326 Processed 15/05/2023 690801980 kamlkant STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-045-001/605
(KOCHEWAHI) 		1738004000NRG24020520230121932 02/05/2023 KANTA 1738004WL006559 KANTA 00415 SBIN0006963 1768 1768 Processed 15/05/2023 690801980 KANTA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-045-001/611
(KOCHEWAHI) 		1738004000NRG24020520230121933 02/05/2023 chaya a 1738004WL006559 chaya a 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 chayaa STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-045-001/615
(KOCHEWAHI) 		1738004000NRG24020520230121934 02/05/2023 SHUKRATEE 1738004WL006559 SHUKRATEE 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 SHUKRATEE STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-045-001/618
(KOCHEWAHI) 		1738004000NRG24020520230121935 02/05/2023 SHUSILA 1738004WL006559 SHUSILA 00415 SBIN0006963 2210 2210 Processed 15/05/2023 690801980 SHUSILA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-045-001/62
(KOCHEWAHI) 		1738004000NRG24020520230121937 02/05/2023 CHANDRAKALA 1738004WL006559 CHANDRAKALA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 CHANDRAKALA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-045-001/62
(KOCHEWAHI) 		1738004000NRG24020520230121936 02/05/2023 DEELIP 1738004WL006559 DEELIP 00415 SBIN0006963 1547 1547 Processed 15/05/2023 690801980 DEELIP STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-045-001/621
(KOCHEWAHI) 		1738004000NRG24020520230121939 02/05/2023 DHANVANTA 1738004WL006559 DHANVANTA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 DHANVANTA STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-045-001/621
(KOCHEWAHI) 		1738004000NRG24020520230121938 02/05/2023 DULICHAND 1738004WL006559 DULICHAND 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690801980 DULICHAND STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-045-001/63
(KOCHEWAHI) 		1738004000NRG24020520230121940 02/05/2023 KAUSALYA 1738004WL006559 KAUSALYA 00415 SBIN0006963 442 442 Processed 15/05/2023 690801980 KAUSALYA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24020520230120213 02/05/2023 PERMILA 1738004WL006491 PERMILA 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 PERMILA BANK OF BARODA(606985)
634 WARASEONI MP-38-004-046-001/137
(BOTEJHARI) 		1738004000NRG24020520230120212 02/05/2023 UDAL 1738004WL006491 UDAL 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 UDAL STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24020520230120244 02/05/2023 santosi 1738004WL006493 santosi 00415 SBIN0006963 2431 2431 Processed 15/05/2023 690801980 santosi STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24020520230120243 02/05/2023 setaram 1738004WL006493 setaram 00415 SBIN0006963 2431 2431 Processed 15/05/2023 690801980 setaram STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24020520230120245 02/05/2023 SURESH 1738004WL006493 SURESH 00415 SBIN0006963 2431 2431 Processed 15/05/2023 690801980 SURESH STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24020520230120228 02/05/2023 SUNIL 1738004WL006492 SUNIL 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 SUNIL FINO PAYMENTS BANK LTD(608001)
639 WARASEONI MP-38-004-046-001/2
(BOTEJHARI) 		1738004000NRG24020520230120227 02/05/2023 VANDANA 1738004WL006492 VANDANA 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690801980 VANDANA STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-046-001/240
(BOTEJHARI) 		1738004000NRG24020520230120233 02/05/2023 harichand 1738004WL006492 harichand 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 harichand STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-046-001/240
(BOTEJHARI) 		1738004000NRG24020520230120231 02/05/2023 KELAN BAI 1738004WL006492 KELAN BAI 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 KELANBAI STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-046-001/247
(BOTEJHARI) 		1738004000NRG24020520230120219 02/05/2023 PUORANTA 1738004WL006491 PUORANTA 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 PUORANTA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-046-001/325
(BOTEJHARI) 		1738004000NRG24020520230120247 02/05/2023 ABID 1738004WL006493 ABID 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 ABID STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-046-001/325
(BOTEJHARI) 		1738004000NRG24020520230120248 02/05/2023 GOSIYANAJ 1738004WL006493 GOSIYANAJ 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 GOSIYANAJ STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-046-001/383
(BOTEJHARI) 		1738004000NRG24020520230120240 02/05/2023 SHUKLAL 1738004WL006492 SHUKLAL 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 SHUKLAL STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24020520230120225 02/05/2023 nandkishor 1738004WL006491 nandkishor 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690801980 nandkishor BANK OF BARODA(606985)
647 WARASEONI MP-38-004-046-001/62
(BOTEJHARI) 		1738004000NRG24020520230120251 02/05/2023 CHATARSHINGH 1738004WL006493 CHATARSHINGH 00415 SBIN0006963 2873 2873 Processed 15/05/2023 690801980 CHATARSHINGH STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004000NRG24020520230120256 02/05/2023 lalchand 1738004WL006494 lalchand 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 lalchand STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004000NRG24020520230120257 02/05/2023 SEYAMKALI 1738004WL006494 SEYAMKALI 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690801980 SEYAMKALI STATE BANK OF INDIA(508548)
SubTotal 294253 294253
650 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24020520230120618 02/05/2023 KAILASH 1738004WL006507 KAILASH 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 KAILASH STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24020520230120617 02/05/2023 SHISHULA 1738004WL006507 SHISHULA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SHISHULA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24020520230120074 02/05/2023 POOJA 1738004WL006487 POOJA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 POOJA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24020520230120075 02/05/2023 TEKCHAND 1738004WL006487 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 TEKCHAND STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24020520230120078 02/05/2023 BASANTLAL 1738004WL006487 BASANTLAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 BASANTLAL STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24020520230120076 02/05/2023 RAMSHULA 1738004WL006487 RAMSHULA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 RAMSHULA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24020520230120077 02/05/2023 SUNITA 1738004WL006487 SUNITA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 SUNITA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-003-001/102
(BODALKASA) 		1738004000NRG24020520230120079 02/05/2023 KAMLA 1738004WL006487 KAMLA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 KAMLA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24020520230120080 02/05/2023 RAMPRASAD 1738004WL006487 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 RAMPRASAD STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004000NRG24020520230120619 02/05/2023 KISANLAL 1738004WL006507 KISANLAL 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 KISANLAL STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-003-001/104
(BODALKASA) 		1738004000NRG24020520230120081 02/05/2023 MEERA 1738004WL006487 MEERA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 MEERA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24020520230120082 02/05/2023 chhabilata 1738004WL006487 chhabilata 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 chhabilata STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004000NRG24020520230120083 02/05/2023 GYANTAN 1738004WL006487 GYANTAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 GYANTAN STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24020520230120620 02/05/2023 CHATRULAL 1738004WL006507 CHATRULAL 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 CHATRULAL STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24020520230120621 02/05/2023 SHILA 1738004WL006507 SHILA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 SHILA STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-003-001/112
(BODALKASA) 		1738004000NRG24020520230120622 02/05/2023 SHREERAM 1738004WL006507 SHREERAM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SHREERAM STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24020520230120623 02/05/2023 SURESH 1738004WL006507 SURESH 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SURESH STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24020520230120624 02/05/2023 TIKESHWARI 1738004WL006507 TIKESHWARI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 TIKESHWARI STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24020520230120625 02/05/2023 LAXMI 1738004WL006507 LAXMI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 LAXMI STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24020520230120630 02/05/2023 BHUMESHWARI 1738004WL006507 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 BHUMESHWARI STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24020520230120629 02/05/2023 SHYAMLAL 1738004WL006507 SHYAMLAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 SHYAMLAL STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004003NRG24020520230119907 02/05/2023 JYOTI 1738004003WL006480 JYOTI 00415 SBIN0006965 3536 3536 Processed 15/05/2023 690801980 JYOTI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004003NRG24020520230119906 02/05/2023 SAYATRI 1738004003WL006480 SAYATRI 00415 SBIN0006965 3536 3536 Processed 15/05/2023 690801980 SAYATRI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24020520230120633 02/05/2023 BHURAN 1738004WL006507 BHURAN 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 BHURAN STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24020520230120637 02/05/2023 AMITA 1738004WL006507 AMITA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 AMITA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24020520230120636 02/05/2023 ANTARAM 1738004WL006507 ANTARAM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 ANTARAM STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-003-001/164-B
(BODALKASA) 		1738004000NRG24020520230120638 02/05/2023 REENA 1738004WL006507 REENA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 REENA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004000NRG24020520230120639 02/05/2023 MOTILAL 1738004WL006507 MOTILAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 MOTILAL STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004000NRG24020520230120640 02/05/2023 SHANTA 1738004WL006507 SHANTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 SHANTA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004000NRG24020520230120641 02/05/2023 HEMRAJ 1738004WL006507 HEMRAJ 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 HEMRAJ STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004000NRG24020520230120642 02/05/2023 KUSUM 1738004WL006507 KUSUM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 KUSUM STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-003-001/188
(BODALKASA) 		1738004000NRG24020520230120643 02/05/2023 KARANBAI 1738004WL006507 KARANBAI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 KARANBAI STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004000NRG24020520230120644 02/05/2023 DURGA 1738004WL006507 DURGA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 DURGA STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24020520230120645 02/05/2023 RAJWANTI 1738004WL006507 RAJWANTI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RAJWANTI STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-003-001/20
(BODALKASA) 		1738004000NRG24020520230120648 02/05/2023 PUSHPA 1738004WL006507 PUSHPA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 PUSHPA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-003-001/205
(BODALKASA) 		1738004000NRG24020520230120649 02/05/2023 URMILA 1738004WL006507 URMILA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 URMILA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24020520230120650 02/05/2023 LEKHCHAND 1738004WL006507 LEKHCHAND 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 LEKHCHAND STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004003NRG24020520230119909 02/05/2023 LEKHADEVI 1738004003WL006480 LEKHADEVI 00415 SBIN0006965 3536 3536 Processed 15/05/2023 690801980 LEKHADEVI STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004003NRG24020520230119908 02/05/2023 LOKCHAND 1738004003WL006480 LOKCHAND 00415 SBIN0006965 3536 3536 Processed 15/05/2023 690801980 LOKCHAND BANK OF MAHARASHTRA(607387)
689 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24020520230120654 02/05/2023 SALIKRAM 1738004WL006507 SALIKRAM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SALIKRAM STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24020520230120655 02/05/2023 JAIRAI 1738004WL006507 JAIRAI 00415 SBIN0006965 442 442 Processed 15/05/2023 690801980 JAIRAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
691 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24020520230120656 02/05/2023 MONIKA 1738004WL006507 MONIKA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 MONIKA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24020520230120657 02/05/2023 GHUSHILAL 1738004WL006507 GHUSHILAL 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 GHUSHILAL STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24020520230120659 02/05/2023 SUKWANTA 1738004WL006507 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 SUKWANTA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-003-001/274-B
(BODALKASA) 		1738004000NRG24020520230120661 02/05/2023 GOVINDDAS 1738004WL006507 GOVINDDAS 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 GOVINDDAS STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24020520230120663 02/05/2023 SUKWANTA 1738004WL006507 SUKWANTA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SUKWANTA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-003-001/288-C
(BODALKASA) 		1738004000NRG24020520230120664 02/05/2023 ASARWANTI 1738004WL006507 ASARWANTI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 ASARWANTI STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24020520230120665 02/05/2023 CHANDANLAL 1738004WL006507 CHANDANLAL 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 CHANDANLAL STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24020520230120667 02/05/2023 DURGESH 1738004WL006507 DURGESH 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 DURGESH STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24020520230120669 02/05/2023 RAIWAN 1738004WL006507 RAIWAN 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RAIWAN STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24020520230120670 02/05/2023 ANAND 1738004WL006507 ANAND 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 ANAND UNION BANK OF INDIA(508500)
701 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24020520230120671 02/05/2023 sanjay 1738004WL006507 sanjay 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 sanjay STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24020520230120675 02/05/2023 DILESHWAR 1738004WL006507 DILESHWAR 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 DILESHWAR STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24020520230120677 02/05/2023 MOTILAL 1738004WL006507 MOTILAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 MOTILAL STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24020520230120678 02/05/2023 SONA BA 1738004WL006507 SONA BA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SONABA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004000NRG24020520230120681 02/05/2023 Hina Jaitwar 1738004WL006507 Hina Jaitwar 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 HinaJaitwar BANK OF MAHARASHTRA(607387)
706 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24020520230120682 02/05/2023 YADORAV 1738004WL006507 YADORAV 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 YADORAV STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24020520230120683 02/05/2023 AASHA 1738004WL006507 AASHA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 AASHA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004000NRG24020520230120685 02/05/2023 DAYANKALA 1738004WL006507 DAYANKALA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 DAYANKALA STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004000NRG24020520230120684 02/05/2023 GYANIRAM 1738004WL006507 GYANIRAM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 GYANIRAM STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24020520230120687 02/05/2023 RAMCHAND 1738004WL006507 RAMCHAND 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RAMCHAND STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24020520230120688 02/05/2023 SAKUNTALA 1738004WL006507 SAKUNTALA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SAKUNTALA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-003-001/53
(BODALKASA) 		1738004000NRG24020520230120689 02/05/2023 SHRAWAN 1738004WL006507 SHRAWAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 SHRAWAN STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24020520230120691 02/05/2023 RUKHMANI 1738004WL006507 RUKHMANI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RUKHMANI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24020520230120692 02/05/2023 PRABHA 1738004WL006507 PRABHA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 PRABHA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24020520230120693 02/05/2023 RADHESHYAM 1738004WL006507 RADHESHYAM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RADHESHYAM BANK OF MAHARASHTRA(607387)
716 WARASEONI MP-38-004-003-001/58-A
(BODALKASA) 		1738004000NRG24020520230120694 02/05/2023 DULAN 1738004WL006507 DULAN 00415 SBIN0006965 1105 1105 Processed 15/05/2023 690801980 DULAN STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24020520230120695 02/05/2023 KANSHA 1738004WL006507 KANSHA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 KANSHA STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24020520230120696 02/05/2023 SANGITA 1738004WL006507 SANGITA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SANGITA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-003-001/64-B
(BODALKASA) 		1738004000NRG24020520230120697 02/05/2023 SALIKRAM 1738004WL006507 SALIKRAM 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SALIKRAM STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24020520230120698 02/05/2023 BHARATLAL 1738004WL006507 BHARATLAL 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 BHARATLAL STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24020520230120699 02/05/2023 REWTAN 1738004WL006507 REWTAN 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 REWTAN STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004000NRG24020520230120701 02/05/2023 RAMPRASAD 1738004WL006507 RAMPRASAD 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RAMPRASAD STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004000NRG24020520230120700 02/05/2023 UMAN 1738004WL006507 UMAN 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 UMAN STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG24020520230120703 02/05/2023 BHUMESHWARI 1738004WL006507 BHUMESHWARI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 BHUMESHWARI STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG24020520230120702 02/05/2023 SHRMAJI 1738004WL006507 SHRMAJI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SHRMAJI STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24020520230120705 02/05/2023 SARITA 1738004WL006507 SARITA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SARITA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24020520230120704 02/05/2023 SHIVKUMAR 1738004WL006507 SHIVKUMAR 00415 SBIN0006965 1105 1105 Processed 15/05/2023 690801980 SHIVKUMAR STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24020520230120706 02/05/2023 BHAGRATA 1738004WL006507 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690801980 BHAGRATA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24020520230120707 02/05/2023 KRASNA KAWRE 1738004WL006507 KRASNA KAWRE 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 KRASNAKAWRE STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24020520230120708 02/05/2023 MONI 1738004WL006507 MONI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 MONI STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24020520230120710 02/05/2023 LEELA 1738004WL006507 LEELA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 LEELA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-003-001/81
(BODALKASA) 		1738004000NRG24020520230120711 02/05/2023 MEERAN 1738004WL006507 MEERAN 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 MEERAN STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-003-001/92
(BODALKASA) 		1738004000NRG24020520230120714 02/05/2023 HIRKAN 1738004WL006507 HIRKAN 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 HIRKAN STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-003-001/92
(BODALKASA) 		1738004000NRG24020520230120713 02/05/2023 LAXMICHAND 1738004WL006507 LAXMICHAND 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 LAXMICHAND STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-003-001/94
(BODALKASA) 		1738004000NRG24020520230120715 02/05/2023 RADHIKA 1738004WL006507 RADHIKA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 RADHIKA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004000NRG24020520230120717 02/05/2023 BHAULAL 1738004WL006507 BHAULAL 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 BHAULAL STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004000NRG24020520230120716 02/05/2023 NIRMALA 1738004WL006507 NIRMALA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 NIRMALA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24020520230120719 02/05/2023 LOKESH 1738004WL006507 LOKESH 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 LOKESH STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24020520230120718 02/05/2023 SARITA 1738004WL006507 SARITA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 SARITA STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004005NRG24020520230120030 02/05/2023 HEMLATA 1738004005WL006486 HEMLATA 00415 SBIN0006965 1768 1768 Processed 15/05/2023 690801980 HEMLATA STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004005NRG24020520230120034 02/05/2023 NIRDESH 1738004005WL006486 NIRDESH 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 NIRDESH STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004005NRG24020520230120069 02/05/2023 MAHIMA 1738004005WL006486 MAHIMA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690801980 MAHIMA STATE BANK OF INDIA(508548)
SubTotal 145197 145197
743 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004003NRG24020520230119905 02/05/2023 SURENDRA 1738004003WL006480 SURENDRA 00468 UBIN0565245 3536 3536 Processed 15/05/2023 690801980 SURENDRA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-003-001/290-B
(BODALKASA) 		1738004000NRG24020520230120672 02/05/2023 OMPRAKASH 1738004WL006507 OMPRAKASH 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690801980 OMPRAKASH UNION BANK OF INDIA(508500)
745 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24020520230118494 02/05/2023 rameswar 1738004WL006399 rameswar 00468 UBIN0565245 2210 2210 Processed 15/05/2023 690801980 rameswar UNION BANK OF INDIA(508500)
746 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24020520230118573 02/05/2023 KUMESHWARI 1738004WL006405 KUMESHWARI 00468 UBIN0565245 3315 3315 Processed 15/05/2023 690801980 KUMESHWARI UNION BANK OF INDIA(508500)
747 WARASEONI MP-38-004-011-001/768
(GARRA) 		1738004000NRG24020520230120850 02/05/2023 devchand 1738004WL006515 devchand 00468 UBIN0565245 3315 3315 Processed 15/05/2023 690801980 devchand UNION BANK OF INDIA(508500)
748 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24020520230120858 02/05/2023 saytra 1738004WL006515 saytra 00468 UBIN0565245 3315 3315 Processed 15/05/2023 690801980 saytra UNION BANK OF INDIA(508500)
749 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24020520230119546 02/05/2023 SUNITA 1738004WL006461 SUNITA 00468 UBIN0565245 1428 1428 Processed 15/05/2023 690801980 SUNITA UNION BANK OF INDIA(508500)
750 WARASEONI MP-38-004-031-001/239
(ALEJHARI) 		1738004000NRG24020520230119443 02/05/2023 savita 1738004WL006449 savita 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690801980 savita STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24020520230121293 02/05/2023 moneshwaree 1738004038WL006543 moneshwaree 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801980 moneshwaree UNION BANK OF INDIA(508500)
752 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24020520230121298 02/05/2023 MEENA 1738004038WL006543 MEENA 00468 UBIN0565245 1326 1326 Processed 15/05/2023 690801980 MEENA UNION BANK OF INDIA(508500)
753 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24020520230120734 02/05/2023 BENIRAM 1738004WL006508 BENIRAM 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690801980 BENIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
754 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24020520230120736 02/05/2023 DURGA 1738004WL006508 DURGA 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690801980 DURGA STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24020520230120735 02/05/2023 NARENDRA 1738004WL006508 NARENDRA 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690801980 NARENDRA UNION BANK OF INDIA(508500)
756 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004000NRG24020520230120742 02/05/2023 PRAMILA BAI 1738004WL006508 PRAMILA BAI 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690801980 PRAMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29053 29053
757 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24020520230118630 02/05/2023 gannu 1738004WL006405 gannu 00553 INDB0000509 2873 2873 Processed 15/05/2023 690801980 gannu STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24020520230118631 02/05/2023 nausal 1738004WL006405 nausal 00553 INDB0000509 2431 2431 Processed 15/05/2023 690801980 nausal STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-011-001/942-A
(GARRA) 		1738004000NRG24020520230118521 02/05/2023 Bhejanlal Nageshwar 1738004WL006399 Bhejanlal Nageshwar 00553 INDB0000509 884 884 Processed 15/05/2023 690801980 BhejanlalNageshwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
760 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24020520230120679 02/05/2023 MUKESH SHIVHARE 1738004WL006507 MUKESH SHIVHARE 00666 IDFB0041102 442 442 Processed 15/05/2023 690801980 MUKESHSHIVHARE IDFC BANK LIMITED(608117)
SubTotal 442 442
761 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24020520230119527 02/05/2023 Sindhu Badge 1738004WL006461 Sindhu Badge 00688 FINO0001001 1428 1428 Processed 15/05/2023 690801980 SindhuBadge FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
762 WARASEONI MP-38-004-011-001/1073
(GARRA) 		1738004000NRG24020520230118548 02/05/2023 nandkisor 1738004WL006405 nandkisor 00688 FINO0001446 2210 2210 Processed 15/05/2023 690801980 nandkisor STATE BANK OF INDIA(508548)
763 WARASEONI MP-38-004-011-001/1075
(GARRA) 		1738004000NRG24020520230118551 02/05/2023 ANIL 1738004WL006405 ANIL 00688 FINO0001446 2652 2652 Processed 15/05/2023 690801980 ANIL STATE BANK OF INDIA(508548)
764 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24020520230120824 02/05/2023 kiran 1738004WL006515 kiran 00688 FINO0001446 3315 3315 Processed 15/05/2023 690801980 kiran STATE BANK OF INDIA(508548)
765 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24020520230118555 02/05/2023 ANIL 1738004WL006405 ANIL 00688 FINO0001446 3094 3094 Processed 15/05/2023 690801980 ANIL STATE BANK OF INDIA(508548)
766 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24020520230118487 02/05/2023 KAVITA 1738004WL006399 KAVITA 00688 FINO0001446 884 884 Processed 15/05/2023 690801980 KAVITA CENTRAL BANK OF INDIA(607115)
767 WARASEONI MP-38-004-011-001/277-A
(GARRA) 		1738004000NRG24020520230118604 02/05/2023 LALITA 1738004WL006405 LALITA 00688 FINO0001446 2873 2873 Processed 15/05/2023 690801980 LALITA STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-011-001/494
(GARRA) 		1738004000NRG24020520230118654 02/05/2023 yogeswaribai 1738004WL006405 yogeswaribai 00688 FINO0001446 3094 3094 Processed 15/05/2023 690801980 yogeswaribai FINO PAYMENTS BANK LTD(608001)
769 WARASEONI MP-38-004-011-001/592
(GARRA) 		1738004000NRG24020520230118691 02/05/2023 RAJVANTE 1738004WL006405 RAJVANTE 00688 FINO0001446 2431 2431 Processed 15/05/2023 690801980 RAJVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
770 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24020520230118505 02/05/2023 MIRA 1738004WL006399 MIRA 00688 FINO0001446 1768 1768 Processed 15/05/2023 690801980 MIRA STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24020520230118507 02/05/2023 fulvanti 1738004WL006399 fulvanti 00688 FINO0001446 1768 1768 Processed 15/05/2023 690801980 fulvanti STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24020520230118713 02/05/2023 lila 1738004WL006405 lila 00688 FINO0001446 3094 3094 Processed 15/05/2023 690801980 lila STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24020520230118518 02/05/2023 asha 1738004WL006399 asha 00688 FINO0001446 3315 3315 Processed 15/05/2023 690801980 asha STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24020520230118519 02/05/2023 munni 1738004WL006399 munni 00688 FINO0001446 3315 3315 Processed 15/05/2023 690801980 munni STATE BANK OF INDIA(508548)
775 WARASEONI MP-38-004-011-001/937
(GARRA) 		1738004000NRG24020520230118747 02/05/2023 REETA 1738004WL006405 REETA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690801980 REETA FINO PAYMENTS BANK LTD(608001)
776 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24020520230118755 02/05/2023 pradip 1738004WL006405 pradip 00688 FINO0001446 3094 3094 Processed 15/05/2023 690801980 pradip STATE BANK OF INDIA(508548)
777 WARASEONI MP-38-004-046-001/156
(BOTEJHARI) 		1738004000NRG24020520230120216 02/05/2023 omesvri 1738004WL006491 omesvri 00688 FINO0001446 1768 1768 Processed 15/05/2023 690801980 omesvri FINO PAYMENTS BANK LTD(608001)
778 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24020520230120732 02/05/2023 DINESH 1738004WL006508 DINESH 00688 FINO0001446 1547 1547 Processed 15/05/2023 690801980 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
779 WARASEONI MP-38-004-048-001/293
(SAWANGI) 		1738004048NRG24010520230115483 02/05/2023 VASENDRA 1738004048WL006277 VASENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801980 VASENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
780 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24020520230119530 02/05/2023 PRAMILA 1738004WL006461 PRAMILA 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-014-001/245
(JHADGAON) 		1738004000NRG24020520230119534 02/05/2023 BHOJLAL 1738004WL006461 BHOJLAL 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 BHOJLAL CENTRAL BANK OF INDIA(607115)
782 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24020520230119535 02/05/2023 TEJLAL 1738004WL006461 TEJLAL 00697 BKID0MG1307 408 408 Processed 15/05/2023 690801980 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-014-001/273
(JHADGAON) 		1738004000NRG24020520230119537 02/05/2023 Churanlal 1738004WL006461 Churanlal 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 Churanlal NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24020520230119541 02/05/2023 BAIJUBAI 1738004WL006461 BAIJUBAI 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 BAIJUBAI NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24020520230119544 02/05/2023 Urmila 1738004WL006461 Urmila 00697 BKID0MG1307 204 204 Processed 15/05/2023 690801980 Urmila PUNJAB NATIONAL BANK(508568)
786 WARASEONI MP-38-004-014-001/342-A
(JHADGAON) 		1738004000NRG24020520230119545 02/05/2023 Amita 1738004WL006461 Amita 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 Amita NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24020520230119548 02/05/2023 komendra 1738004WL006461 komendra 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 komendra NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24020520230119550 02/05/2023 pushpa 1738004WL006461 pushpa 00697 BKID0MG1307 1224 1224 Processed 15/05/2023 690801980 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
789 WARASEONI MP-38-004-014-001/400
(JHADGAON) 		1738004000NRG24020520230119552 02/05/2023 EMLABAI 1738004WL006461 EMLABAI 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24020520230119553 02/05/2023 KAILASH 1738004WL006461 KAILASH 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-014-001/91
(JHADGAON) 		1738004000NRG24020520230119559 02/05/2023 DILLIP 1738004WL006461 DILLIP 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690801980 DILLIP NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24020520230120722 02/05/2023 maya 1738004WL006508 maya 00697 BKID0MG1307 1768 1768 Processed 15/05/2023 690801980 maya NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004000NRG24020520230120725 02/05/2023 MITARAM 1738004WL006508 MITARAM 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 690801980 MITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
794 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004000NRG24020520230120726 02/05/2023 PUSTAKALA 1738004WL006508 PUSTAKALA 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 690801980 PUSTAKALA HDFC BANK LTD(607152)
795 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004000NRG24020520230120738 02/05/2023 DEVENDRA 1738004WL006508 DEVENDRA 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 690801980 DEVENDRA UNION BANK OF INDIA(508500)
796 WARASEONI MP-38-004-051-001/333
(LADSARA) 		1738004000NRG24020520230120746 02/05/2023 LILAWANTI BAI 1738004WL006508 LILAWANTI BAI 00697 BKID0MG1307 1547 1547 Processed 15/05/2023 690801980 LILAWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22644 22644
797 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24020520230119520 02/05/2023 RADHESYAM 1738004WL006461 RADHESYAM 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 690801980 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
798 WARASEONI MP-38-004-014-001/221
(JHADGAON) 		1738004000NRG24020520230119528 02/05/2023 Rekhlal 1738004WL006461 Rekhlal 00703 AIRP0000001 612 612 Processed 15/05/2023 690801980 Rekhlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 612 612
Total 1571327 1571327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020523APB_FTO_26173 Bank of Baroda BARB0BALBHO Balaghat 5423
2 WARASEONI MP1738004_020523APB_FTO_26173 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1428
3 WARASEONI MP1738004_020523APB_FTO_26173 Bank of India BKID0009210 KAMTHA 1547
4 WARASEONI MP1738004_020523APB_FTO_26173 Bank of India BKID0009590 BALAGHAT 3060
5 WARASEONI MP1738004_020523APB_FTO_26173 Bank of Maharastra MAHB0000409 BALAGHAT 2873
6 WARASEONI MP1738004_020523APB_FTO_26173 Bank of Maharastra MAHB0000677 RAMPAILI 14586
7 WARASEONI MP1738004_020523APB_FTO_26173 Bank of Maharastra MAHB0000721 BUDBUDA 123879
8 WARASEONI MP1738004_020523APB_FTO_26173 Bank of Maharastra MAHB0000848 WARASEONI 79543
9 WARASEONI MP1738004_020523APB_FTO_26173 Canara Bank CNRB0004118 Balaghat 1547
10 WARASEONI MP1738004_020523APB_FTO_26173 Central Bank Of India CBIN0281785 WARASEONI 74698
11 WARASEONI MP1738004_020523APB_FTO_26173 Central Bank Of India CBIN0281986 GARHA (KANKI) 25993
12 WARASEONI MP1738004_020523APB_FTO_26173 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6290
13 WARASEONI MP1738004_020523APB_FTO_26173 Indian Bank IDIB000C549 Changatola 3536
14 WARASEONI MP1738004_020523APB_FTO_26173 Punjab National Bank PUNB0641900 WARASEONI (MP) 63852
15 WARASEONI MP1738004_020523APB_FTO_26173 State Bank of India SBIN0000318 BALAGHAT 6137
16 WARASEONI MP1738004_020523APB_FTO_26173 State Bank of India SBIN0000499 WARASEONI 613037
17 WARASEONI MP1738004_020523APB_FTO_26173 State Bank of India SBIN0006963 KOCHEWAHI 294253
18 WARASEONI MP1738004_020523APB_FTO_26173 State Bank of India SBIN0006965 MEHANDIWADA 145197
19 WARASEONI MP1738004_020523APB_FTO_26173 Union Bank of India UBIN0565245 WARASEONI 29053
20 WARASEONI MP1738004_020523APB_FTO_26173 IndusInd Bank Ltd. INDB0000509 SUKHA 6188
21 WARASEONI MP1738004_020523APB_FTO_26173 IDFC Bank IDFB0041102 PIPARIYA 442
22 WARASEONI MP1738004_020523APB_FTO_26173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
23 WARASEONI MP1738004_020523APB_FTO_26173 Fino Payments Bank Ltd FINO0001446 MP RO 41327
24 WARASEONI MP1738004_020523APB_FTO_26173 India Post Payments Bank IPOS0000001 Balaghat 1326
25 WARASEONI MP1738004_020523APB_FTO_26173 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 22644
26 WARASEONI MP1738004_020523APB_FTO_26173 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1428
27 WARASEONI MP1738004_020523APB_FTO_26173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

Download In Excel