Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_090523APB_FTO_35037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24090520230176870 09/05/2023 SAROTI BAI NEWARE 1738004WL009066 SAROTI BAI NEWARE 00045 BARB0BALBHO 3060 3060 Processed 16/05/2023 714852472 SAROTIBAINEWARE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/238
(JAGPUR) 		1738004000NRG24090520230176872 09/05/2023 SAKUN NEWARE 1738004WL009066 SAKUN NEWARE 00045 BARB0BALBHO 3060 3060 Processed 16/05/2023 714852472 SAKUNNEWARE BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24090520230176874 09/05/2023 Anita Chouhan 1738004WL009066 Anita Chouhan 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714852472 AnitaChouhan STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-026-002/303-A
(JAGPUR) 		1738004000NRG24090520230176873 09/05/2023 Ravindra Chouhan 1738004WL009066 Ravindra Chouhan 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714852472 RavindraChouhan BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24090520230176876 09/05/2023 Sunita Chouhan 1738004WL009066 Sunita Chouhan 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714852472 SunitaChouhan BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/303-B
(JAGPUR) 		1738004000NRG24090520230176875 09/05/2023 Surendra Chouhan 1738004WL009066 Surendra Chouhan 00045 BARB0BALBHO 1105 1105 Processed 17/05/2023 714852472 SurendraChouhan FINO PAYMENTS BANK LTD(608001)
7 WARASEONI MP-38-004-026-002/446-B
(JAGPUR) 		1738004000NRG24090520230176879 09/05/2023 SHUBHASH MANKAR 1738004WL009066 SHUBHASH MANKAR 00045 BARB0BALBHO 1105 1105 Processed 16/05/2023 714852472 SHUBHASHMANKAR BANK OF BARODA(606985)
8 WARASEONI MP-38-004-034-001/178
(BAKERA) 		1738004034NRG24090520230180500 09/05/2023 DURGAPRASAD 1738004034WL009252 DURGAPRASAD 00045 BARB0BALBHO 1020 1020 Processed 16/05/2023 714852472 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 12665 12665
9 WARASEONI MP-38-004-039-001/297
(BAGHOLI) 		1738004000NRG24090520230176083 09/05/2023 PRABHA 1738004WL009036 PRABHA 00048 BKID0009590 1224 1224 Processed 16/05/2023 714852472 PRABHA STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24090520230176358 09/05/2023 CITRAKALA 1738004WL009045 CITRAKALA 00048 BKID0009590 1428 1428 Processed 16/05/2023 714852472 CITRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
11 WARASEONI MP-38-004-051-001/191
(LADSARA) 		1738004000NRG24090520230180645 09/05/2023 SUNITA BAI 1738004WL009257 SUNITA BAI 00048 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714852472 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24090520230180490 09/05/2023 ANJANA 1738004034WL009252 ANJANA 00051 MAHB0000654 1020 1020 Processed 16/05/2023 714852472 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
13 WARASEONI MP-38-004-012-001/580
(MOHGAONKHURD) 		1738004012NRG24080520230170607 09/05/2023 LAXMI 1738004012WL008836 LAXMI 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 LAXMI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-001/592-A
(MOHGAONKHURD) 		1738004012NRG24080520230170609 09/05/2023 NISHA 1738004012WL008836 NISHA 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 NISHA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004012NRG24080520230170611 09/05/2023 GEETA 1738004012WL008836 GEETA 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 GEETA STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004012NRG24080520230170610 09/05/2023 JAICHAND 1738004012WL008836 JAICHAND 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 JAICHAND BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004012NRG24080520230170612 09/05/2023 NATTHULAL 1738004012WL008836 NATTHULAL 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 NATTHULAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/638-A
(MOHGAONKHURD) 		1738004012NRG24080520230170613 09/05/2023 DHANLAL PATLE 1738004012WL008836 DHANLAL PATLE 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 DHANLALPATLE BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/638-A
(MOHGAONKHURD) 		1738004012NRG24080520230170614 09/05/2023 DHANVANTA PATLE 1738004012WL008836 DHANVANTA PATLE 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-001/639
(MOHGAONKHURD) 		1738004012NRG24080520230170615 09/05/2023 esavri 1738004012WL008836 esavri 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 esavri BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004012NRG24080520230170616 09/05/2023 SAIVANTA 1738004012WL008836 SAIVANTA 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714852472 SAIVANTA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-012-002/103
(MOHGAONKHURD) 		1738004012NRG24080520230170722 09/05/2023 VANDANA 1738004012WL008845 VANDANA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 VANDANA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004012NRG24080520230170723 09/05/2023 DULICHAND 1738004012WL008845 DULICHAND 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 DULICHAND BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004012NRG24080520230170724 09/05/2023 PRAMILA 1738004012WL008845 PRAMILA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 PRAMILA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004012NRG24080520230170726 09/05/2023 MUNNI 1738004012WL008845 MUNNI 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 MUNNI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/12
(MOHGAONKHURD) 		1738004012NRG24080520230170725 09/05/2023 SYAMRAJ 1738004012WL008845 SYAMRAJ 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 SYAMRAJ UNION BANK OF INDIA(508500)
27 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24080520230170727 09/05/2023 DHANLAL 1738004012WL008845 DHANLAL 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 DHANLAL BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004012NRG24080520230170729 09/05/2023 DURGAPRASAD 1738004012WL008845 DURGAPRASAD 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 DURGAPRASAD BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/127
(MOHGAONKHURD) 		1738004012NRG24080520230170730 09/05/2023 YOGESHWARI 1738004012WL008845 YOGESHWARI 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 YOGESHWARI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004012NRG24080520230170731 09/05/2023 KETO BAI 1738004012WL008845 KETO BAI 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 KETOBAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24080520230170733 09/05/2023 KUSHMI MARTHE 1738004012WL008845 KUSHMI MARTHE 00051 MAHB0000677 1105 1105 Processed 16/05/2023 714852472 KUSHMIMARTHE BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24080520230170732 09/05/2023 SHRAWAN MARTHE 1738004012WL008845 SHRAWAN MARTHE 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004012NRG24080520230170734 09/05/2023 tara 1738004012WL008845 tara 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 tara BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/146-B
(MOHGAONKHURD) 		1738004012NRG24080520230170735 09/05/2023 Reena sonwane 1738004012WL008845 Reena sonwane 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 Reenasonwane NARMADA JHABUA GRAMIN BANK(508515)
35 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004012NRG24080520230170736 09/05/2023 ARUNA 1738004012WL008845 ARUNA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 ARUNA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/153
(MOHGAONKHURD) 		1738004012NRG24080520230170738 09/05/2023 SONULA 1738004012WL008845 SONULA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 SONULA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/159
(MOHGAONKHURD) 		1738004012NRG24080520230170739 09/05/2023 SUNIL 1738004012WL008845 SUNIL 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SUNIL BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004012NRG24080520230170740 09/05/2023 PRAMILA 1738004012WL008845 PRAMILA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 PRAMILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004012NRG24080520230170742 09/05/2023 nameshari 1738004012WL008845 nameshari 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 nameshari STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-012-002/175
(MOHGAONKHURD) 		1738004012NRG24080520230170741 09/05/2023 USHA 1738004012WL008845 USHA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 USHA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004012NRG24080520230170743 09/05/2023 SHRIRAM 1738004012WL008845 SHRIRAM 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHRIRAM BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/179-A
(MOHGAONKHURD) 		1738004012NRG24080520230170745 09/05/2023 CHITRAKALA 1738004012WL008845 CHITRAKALA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 CHITRAKALA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004012NRG24080520230170746 09/05/2023 GAUTAM 1738004012WL008845 GAUTAM 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 GAUTAM BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004012NRG24080520230170747 09/05/2023 JANKI 1738004012WL008845 JANKI 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 JANKI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004012NRG24080520230170749 09/05/2023 RUKHMANI 1738004012WL008845 RUKHMANI 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 RUKHMANI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004012NRG24080520230170751 09/05/2023 RAMPRASAD 1738004012WL008845 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 RAMPRASAD BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004012NRG24080520230170752 09/05/2023 RANGLAL 1738004012WL008845 RANGLAL 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 RANGLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/205
(MOHGAONKHURD) 		1738004012NRG24080520230170753 09/05/2023 SOMLATA 1738004012WL008845 SOMLATA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 SOMLATA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004012NRG24080520230170754 09/05/2023 ANUSHAYA 1738004012WL008845 ANUSHAYA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 ANUSHAYA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/211
(MOHGAONKHURD) 		1738004012NRG24080520230170755 09/05/2023 rekha 1738004012WL008845 rekha 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 rekha BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004012NRG24080520230170756 09/05/2023 HARKANTA 1738004012WL008845 HARKANTA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 HARKANTA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/221
(MOHGAONKHURD) 		1738004012NRG24080520230170757 09/05/2023 RAMULA 1738004012WL008845 RAMULA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 RAMULA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/227
(MOHGAONKHURD) 		1738004012NRG24080520230170758 09/05/2023 SHANTI BAI 1738004012WL008845 SHANTI BAI 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 SHANTIBAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004012NRG24080520230170759 09/05/2023 RAMDAS 1738004012WL008845 RAMDAS 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 RAMDAS BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/230-A
(MOHGAONKHURD) 		1738004012NRG24080520230170760 09/05/2023 KAVITA 1738004012WL008845 KAVITA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 KAVITA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004012NRG24080520230170761 09/05/2023 JIRA 1738004012WL008845 JIRA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 JIRA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24080520230170763 09/05/2023 SHAKUN 1738004012WL008845 SHAKUN 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHAKUN STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24080520230170762 09/05/2023 surajlal 1738004012WL008845 surajlal 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 surajlal STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004012NRG24080520230170764 09/05/2023 SHRIRAM 1738004012WL008845 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 SHRIRAM BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004012NRG24080520230170765 09/05/2023 REKHA BISEN 1738004012WL008845 REKHA BISEN 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 REKHABISEN BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004012NRG24080520230170766 09/05/2023 urmila 1738004012WL008845 urmila 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 urmila BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/246
(MOHGAONKHURD) 		1738004012NRG24080520230170767 09/05/2023 MANISHA 1738004012WL008845 MANISHA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 MANISHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004012NRG24080520230170768 09/05/2023 PURANLAL 1738004012WL008845 PURANLAL 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 PURANLAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG24080520230170769 09/05/2023 SARITA 1738004012WL008845 SARITA 00051 MAHB0000677 884 884 Rejected 16/05/2023 714852472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004012NRG24080520230170771 09/05/2023 JAIWANTA 1738004012WL008845 JAIWANTA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 JAIWANTA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004012NRG24080520230170770 09/05/2023 NIMARCHAND 1738004012WL008845 NIMARCHAND 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 NIMARCHAND BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004012NRG24080520230170772 09/05/2023 GITA 1738004012WL008845 GITA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 GITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004012NRG24080520230170773 09/05/2023 SHUNITA 1738004012WL008845 SHUNITA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHUNITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004012NRG24080520230170774 09/05/2023 KAUSHALA 1738004012WL008845 KAUSHALA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 KAUSHALA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004012NRG24080520230170776 09/05/2023 GEETA 1738004012WL008845 GEETA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 GEETA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/262
(MOHGAONKHURD) 		1738004012NRG24080520230170777 09/05/2023 RADHIKA 1738004012WL008845 RADHIKA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 RADHIKA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004012NRG24080520230170778 09/05/2023 BHUMESWARI DEWAHE 1738004012WL008845 BHUMESWARI DEWAHE 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004012NRG24080520230170779 09/05/2023 PURNAKALA 1738004012WL008845 PURNAKALA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 PURNAKALA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/274
(MOHGAONKHURD) 		1738004012NRG24080520230170780 09/05/2023 durga bai 1738004012WL008845 durga bai 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 durgabai BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004012NRG24080520230170781 09/05/2023 RAMKALI MARTHE 1738004012WL008845 RAMKALI MARTHE 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 RAMKALIMARTHE STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-012-002/278-A
(MOHGAONKHURD) 		1738004012NRG24080520230170782 09/05/2023 DIPAK MARTHE 1738004012WL008845 DIPAK MARTHE 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 DIPAKMARTHE BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004012NRG24080520230170783 09/05/2023 DHANENDRA 1738004012WL008845 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 DHANENDRA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/294-A
(MOHGAONKHURD) 		1738004012NRG24080520230170784 09/05/2023 RENUKA 1738004012WL008845 RENUKA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 RENUKA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004012NRG24080520230170785 09/05/2023 darsna 1738004012WL008845 darsna 00051 MAHB0000677 1105 1105 Processed 16/05/2023 714852472 darsna BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-002/313-A
(MOHGAONKHURD) 		1738004012NRG24080520230170786 09/05/2023 PUSPA PATLE 1738004012WL008845 PUSPA PATLE 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 PUSPAPATLE BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/317
(MOHGAONKHURD) 		1738004012NRG24080520230170787 09/05/2023 RAMCHAND 1738004012WL008845 RAMCHAND 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 RAMCHAND BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-012-002/321-A
(MOHGAONKHURD) 		1738004012NRG24080520230170788 09/05/2023 ANITA 1738004012WL008845 ANITA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 ANITA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/329-A
(MOHGAONKHURD) 		1738004012NRG24080520230170789 09/05/2023 DEEPA 1738004012WL008845 DEEPA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 DEEPA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24080520230170790 09/05/2023 SHANKAR 1738004012WL008845 SHANKAR 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHANKAR BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004012NRG24080520230170791 09/05/2023 SHUSHILA 1738004012WL008845 SHUSHILA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHUSHILA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004012NRG24080520230170792 09/05/2023 saraswata 1738004012WL008845 saraswata 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 saraswata BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004012NRG24080520230170793 09/05/2023 shushila 1738004012WL008845 shushila 00051 MAHB0000677 884 884 Rejected 16/05/2023 714852472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 WARASEONI MP-38-004-012-002/355
(MOHGAONKHURD) 		1738004012NRG24080520230170794 09/05/2023 usha 1738004012WL008845 usha 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 usha BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004012NRG24080520230170795 09/05/2023 SAGAN MARTHE 1738004012WL008845 SAGAN MARTHE 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SAGANMARTHE BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-012-002/371-A
(MOHGAONKHURD) 		1738004012NRG24080520230170796 09/05/2023 CHOTELAL 1738004012WL008845 CHOTELAL 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 CHOTELAL BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004012NRG24080520230170797 09/05/2023 MAHESH MARTHE 1738004012WL008845 MAHESH MARTHE 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 MAHESHMARTHE BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-012-002/377-A
(MOHGAONKHURD) 		1738004012NRG24080520230170798 09/05/2023 ROSHANI 1738004012WL008845 ROSHANI 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 ROSHANI PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004012NRG24080520230170799 09/05/2023 CHARANDAS 1738004012WL008845 CHARANDAS 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 CHARANDAS BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-012-002/386
(MOHGAONKHURD) 		1738004012NRG24080520230170800 09/05/2023 DWARKA 1738004012WL008845 DWARKA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 DWARKA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004012NRG24080520230170801 09/05/2023 indrakala 1738004012WL008845 indrakala 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 indrakala BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004012NRG24080520230170802 09/05/2023 SUKARAA 1738004012WL008845 SUKARAA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SUKARAA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004012NRG24080520230170803 09/05/2023 MAHESH JAMRE 1738004012WL008845 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 MAHESHJAMRE UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004012NRG24080520230170804 09/05/2023 REKHA 1738004012WL008845 REKHA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 REKHA UNION BANK OF INDIA(508500)
99 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004012NRG24080520230170806 09/05/2023 bhaulal 1738004012WL008845 bhaulal 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 bhaulal BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004012NRG24080520230170808 09/05/2023 SHAKUNTALA 1738004012WL008845 SHAKUNTALA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHAKUNTALA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-012-002/448
(MOHGAONKHURD) 		1738004012NRG24080520230170809 09/05/2023 KESHAR 1738004012WL008845 KESHAR 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 KESHAR BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004012NRG24080520230170810 09/05/2023 SYAMLAL 1738004012WL008845 SYAMLAL 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 SYAMLAL STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004012NRG24080520230170811 09/05/2023 GODAVARI BISEN 1738004012WL008845 GODAVARI BISEN 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 GODAVARIBISEN BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004012NRG24080520230170812 09/05/2023 birajlal 1738004012WL008845 birajlal 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 birajlal BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004012NRG24080520230170813 09/05/2023 ANITA 1738004012WL008845 ANITA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 ANITA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004012NRG24080520230170814 09/05/2023 OMPRAKASH 1738004012WL008845 OMPRAKASH 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 OMPRAKASH BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004012NRG24080520230170815 09/05/2023 RATNMALA 1738004012WL008845 RATNMALA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 RATNMALA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004012NRG24080520230170816 09/05/2023 kanta 1738004012WL008845 kanta 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 kanta BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004012NRG24080520230170817 09/05/2023 SULOCHANA 1738004012WL008845 SULOCHANA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SULOCHANA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004012NRG24080520230170818 09/05/2023 HUKUMCHAND 1738004012WL008845 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 HUKUMCHAND BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004012NRG24080520230170821 09/05/2023 DEVKA 1738004012WL008845 DEVKA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 DEVKA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004012NRG24080520230170820 09/05/2023 UMESH 1738004012WL008845 UMESH 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 UMESH BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-012-002/487
(MOHGAONKHURD) 		1738004012NRG24080520230170822 09/05/2023 RAMBATI 1738004012WL008845 RAMBATI 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 RAMBATI BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004012NRG24080520230170824 09/05/2023 MANJU 1738004012WL008845 MANJU 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 MANJU BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004012NRG24080520230170823 09/05/2023 SACHITANAND 1738004012WL008845 SACHITANAND 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 SACHITANAND BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004012NRG24080520230170826 09/05/2023 RITU MARTHE 1738004012WL008845 RITU MARTHE 00051 MAHB0000677 1105 1105 Processed 16/05/2023 714852472 RITUMARTHE STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004012NRG24080520230170825 09/05/2023 SURESH MARTHE 1738004012WL008845 SURESH MARTHE 00051 MAHB0000677 1105 1105 Processed 16/05/2023 714852472 SURESHMARTHE UNION BANK OF INDIA(508500)
118 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004012NRG24080520230170827 09/05/2023 rdheshym 1738004012WL008845 rdheshym 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 rdheshym BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24080520230170828 09/05/2023 jhunni bai 1738004012WL008845 jhunni bai 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 jhunnibai BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004012NRG24080520230170829 09/05/2023 krishani 1738004012WL008845 krishani 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 krishani BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-012-002/53
(MOHGAONKHURD) 		1738004012NRG24080520230170830 09/05/2023 CHANDRAKALA 1738004012WL008845 CHANDRAKALA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 CHANDRAKALA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004012NRG24080520230170831 09/05/2023 LALITA 1738004012WL008845 LALITA 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 LALITA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004012NRG24080520230170832 09/05/2023 DINESAWREE 1738004012WL008845 DINESAWREE 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 DINESAWREE STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004012NRG24080520230170834 09/05/2023 KANTA 1738004012WL008845 KANTA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 KANTA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004012NRG24080520230170835 09/05/2023 santkala 1738004012WL008845 santkala 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 santkala BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004012NRG24080520230170836 09/05/2023 DILIP 1738004012WL008845 DILIP 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 DILIP BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG24080520230170837 09/05/2023 SAVITA 1738004012WL008845 SAVITA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SAVITA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-012-002/547
(MOHGAONKHURD) 		1738004012NRG24080520230170838 09/05/2023 mehatar 1738004012WL008845 mehatar 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 mehatar BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004012NRG24080520230170839 09/05/2023 PARBAATI 1738004012WL008845 PARBAATI 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 PARBAATI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-012-002/55-A
(MOHGAONKHURD) 		1738004012NRG24080520230170840 09/05/2023 GANGA 1738004012WL008845 GANGA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 GANGA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004012NRG24080520230170841 09/05/2023 ROSHANI MARTHE 1738004012WL008845 ROSHANI MARTHE 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004012NRG24080520230170842 09/05/2023 ROSHANLAL 1738004012WL008845 ROSHANLAL 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 ROSHANLAL BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004012NRG24080520230170843 09/05/2023 TEKLAL 1738004012WL008845 TEKLAL 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 TEKLAL BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-012-002/62-A
(MOHGAONKHURD) 		1738004012NRG24080520230170844 09/05/2023 SARDA 1738004012WL008845 SARDA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SARDA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-012-002/79
(MOHGAONKHURD) 		1738004012NRG24080520230170846 09/05/2023 SHILA 1738004012WL008845 SHILA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 SHILA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-012-002/791
(MOHGAONKHURD) 		1738004012NRG24080520230170847 09/05/2023 KIRAN 1738004012WL008845 KIRAN 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 KIRAN BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-012-002/796
(MOHGAONKHURD) 		1738004012NRG24080520230170848 09/05/2023 ASHA 1738004012WL008845 ASHA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 ASHA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004012NRG24080520230170849 09/05/2023 PREMLATA CHOPKAR 1738004012WL008845 PREMLATA CHOPKAR 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004012NRG24080520230170850 09/05/2023 ARUNA 1738004012WL008845 ARUNA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 ARUNA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004012NRG24080520230170851 09/05/2023 SHARDA 1738004012WL008845 SHARDA 00051 MAHB0000677 884 884 Processed 16/05/2023 714852472 SHARDA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-012-002/82-A
(MOHGAONKHURD) 		1738004012NRG24080520230170852 09/05/2023 USHILA MARTHE 1738004012WL008845 USHILA MARTHE 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714852472 USHILAMARTHE BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-016-001/142
(RAMPAYLI) 		1738004016NRG24090520230175372 09/05/2023 pramila 1738004016WL009017 pramila 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 pramila BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004016NRG24090520230175379 09/05/2023 BALRAM 1738004016WL009018 BALRAM 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 BALRAM BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004016NRG24090520230175381 09/05/2023 rajshree 1738004016WL009018 rajshree 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 rajshree BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-016-001/442
(RAMPAYLI) 		1738004016NRG24090520230175373 09/05/2023 nandlal 1738004016WL009017 nandlal 00051 MAHB0000677 1020 1020 Processed 16/05/2023 714852472 nandlal STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-016-001/516-A
(RAMPAYLI) 		1738004016NRG24090520230175374 09/05/2023 nandkishor 1738004016WL009017 nandkishor 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 nandkishor BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-016-001/516-A
(RAMPAYLI) 		1738004016NRG24090520230175376 09/05/2023 sangeeta 1738004016WL009017 sangeeta 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 sangeeta BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-016-001/516-A
(RAMPAYLI) 		1738004016NRG24090520230175375 09/05/2023 sanjay 1738004016WL009017 sanjay 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 sanjay BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-016-001/758-A
(RAMPAYLI) 		1738004016NRG24090520230175377 09/05/2023 mahendra gajbhiye 1738004016WL009017 mahendra gajbhiye 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 mahendragajbhiye STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-016-001/82
(RAMPAYLI) 		1738004016NRG24090520230175382 09/05/2023 BHOLARAM 1738004016WL009018 BHOLARAM 00051 MAHB0000677 3060 3060 Processed 16/05/2023 714852472 BHOLARAM BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004000NRG24090520230179829 09/05/2023 PARABATI 1738004WL009224 PARABATI 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 PARABATI BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004000NRG24090520230179831 09/05/2023 CHNDRAKALA 1738004WL009224 CHNDRAKALA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 CHNDRAKALA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004000NRG24090520230179830 09/05/2023 SURESH 1738004WL009224 SURESH 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 SURESH BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004000NRG24090520230179835 09/05/2023 BHUDAS 1738004WL009224 BHUDAS 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 BHUDAS BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-017-002/165
(SONJHARA) 		1738004000NRG24090520230179834 09/05/2023 DEVAKI 1738004WL009224 DEVAKI 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 DEVAKI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-017-002/173
(SONJHARA) 		1738004000NRG24090520230179836 09/05/2023 Rjelal 1738004WL009224 Rjelal 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 Rjelal BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004000NRG24090520230179837 09/05/2023 wanita 1738004WL009224 wanita 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 wanita BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-017-002/198
(SONJHARA) 		1738004000NRG24090520230179838 09/05/2023 parbati 1738004WL009224 parbati 00051 MAHB0000677 221 221 Processed 16/05/2023 714852472 parbati BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-017-002/36
(SONJHARA) 		1738004000NRG24090520230179840 09/05/2023 PUSTKALA 1738004WL009224 PUSTKALA 00051 MAHB0000677 442 442 Processed 16/05/2023 714852472 PUSTKALA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004000NRG24090520230179842 09/05/2023 SARAJA 1738004WL009224 SARAJA 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 SARAJA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004000NRG24090520230179844 09/05/2023 premtala 1738004WL009224 premtala 00051 MAHB0000677 221 221 Processed 16/05/2023 714852472 premtala BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004000NRG24090520230179846 09/05/2023 BHUMESHVARI 1738004WL009224 BHUMESHVARI 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 BHUMESHVARI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004000NRG24090520230179845 09/05/2023 MILAKCHAND 1738004WL009224 MILAKCHAND 00051 MAHB0000677 663 663 Processed 16/05/2023 714852472 MILAKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 151249 151249
164 WARASEONI MP-38-004-003-001/62
(BODALKASA) 		1738004000NRG24090520230180638 09/05/2023 KAPOORCHAND 1738004WL009255 KAPOORCHAND 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 KAPOORCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24090520230179847 09/05/2023 ANITA 1738004WL009225 ANITA 00051 MAHB0000721 1326 1326 Processed 17/05/2023 714852472 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24090520230177244 09/05/2023 gujoba patle 1738004WL009111 gujoba patle 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 gujobapatle BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24090520230179848 09/05/2023 lalsingh 1738004WL009225 lalsingh 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 lalsingh BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24090520230179849 09/05/2023 LILAVANTI 1738004WL009225 LILAVANTI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 LILAVANTI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24090520230177416 09/05/2023 RAKESH 1738004WL009121 RAKESH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 RAKESH BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24090520230177414 09/05/2023 SURESH 1738004WL009121 SURESH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 SURESH BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-004-001/306
(NARODI) 		1738004000NRG24090520230177415 09/05/2023 UMAN 1738004WL009121 UMAN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 UMAN BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-004-001/310
(NARODI) 		1738004000NRG24090520230177417 09/05/2023 laxmi 1738004WL009121 laxmi 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 laxmi BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-004-001/312
(NARODI) 		1738004000NRG24090520230179850 09/05/2023 devendra rana 1738004WL009225 devendra rana 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 devendrarana BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24090520230177245 09/05/2023 OMESWARI 1738004WL009111 OMESWARI 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 OMESWARI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24090520230177246 09/05/2023 gyanchand 1738004WL009111 gyanchand 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 gyanchand BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24090520230177247 09/05/2023 sarita 1738004WL009111 sarita 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 sarita BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-004-001/404-A
(NARODI) 		1738004000NRG24090520230177248 09/05/2023 RAJENDRA 1738004WL009111 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 RAJENDRA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-004-001/404-A
(NARODI) 		1738004000NRG24090520230177249 09/05/2023 TIRANJA 1738004WL009111 TIRANJA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 TIRANJA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24090520230179881 09/05/2023 Ganesh chaudhary 1738004WL009230 Ganesh chaudhary 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 Ganeshchaudhary BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24090520230179880 09/05/2023 Reeta chaudhary 1738004WL009230 Reeta chaudhary 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 Reetachaudhary BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-004-001/446
(NARODI) 		1738004000NRG24090520230177251 09/05/2023 dhanvanta 1738004WL009111 dhanvanta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 dhanvanta BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-004-001/446
(NARODI) 		1738004000NRG24090520230177250 09/05/2023 sawanlal 1738004WL009111 sawanlal 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 sawanlal BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24090520230179851 09/05/2023 PUNARAM BISEN 1738004WL009225 PUNARAM BISEN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 WARASEONI MP-38-004-004-001/492
(NARODI) 		1738004000NRG24090520230179853 09/05/2023 yshavant 1738004WL009225 yshavant 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 yshavant BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24090520230179854 09/05/2023 DHANVANTA PATLE 1738004WL009225 DHANVANTA PATLE 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24090520230177253 09/05/2023 KIRAN 1738004WL009111 KIRAN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 KIRAN BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24090520230177252 09/05/2023 omkar 1738004WL009111 omkar 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 omkar BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24090520230179855 09/05/2023 jamvanta 1738004WL009225 jamvanta 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 jamvanta BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-004-001/576
(NARODI) 		1738004000NRG24090520230179878 09/05/2023 khumendra patle 1738004WL009229 khumendra patle 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 khumendrapatle BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24090520230179879 09/05/2023 YOGESH 1738004WL009229 YOGESH 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 YOGESH BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24090520230177254 09/05/2023 VACHILA 1738004WL009111 VACHILA 00051 MAHB0000721 1326 1326 Processed 16/05/2023 714852472 VACHILA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-047-001/1017
(BUDBUDA) 		1738004046NRG24090520230174845 09/05/2023 GANESH WARKADE 1738004046WL008995 GANESH WARKADE 00051 MAHB0000721 2448 2448 Processed 16/05/2023 714852472 GANESHWARKADE BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-047-001/1017
(BUDBUDA) 		1738004046NRG24090520230174846 09/05/2023 Rekha 1738004046WL008995 Rekha 00051 MAHB0000721 2448 2448 Processed 16/05/2023 714852472 Rekha STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004046NRG24090520230174847 09/05/2023 BHARAT 1738004046WL008995 BHARAT 00051 MAHB0000721 2448 2448 Processed 16/05/2023 714852472 BHARAT BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-047-001/1225
(BUDBUDA) 		1738004046NRG24090520230174848 09/05/2023 sila 1738004046WL008995 sila 00051 MAHB0000721 2448 2448 Processed 16/05/2023 714852472 sila BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-047-001/199
(BUDBUDA) 		1738004046NRG24090520230174850 09/05/2023 RUKHAMANI 1738004046WL008995 RUKHAMANI 00051 MAHB0000721 2244 2244 Processed 16/05/2023 714852472 RUKHAMANI BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-047-001/199
(BUDBUDA) 		1738004046NRG24090520230174849 09/05/2023 TUKARAM 1738004046WL008995 TUKARAM 00051 MAHB0000721 2448 2448 Processed 16/05/2023 714852472 TUKARAM BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-047-001/425
(BUDBUDA) 		1738004046NRG24090520230174851 09/05/2023 bholaram 1738004046WL008995 bholaram 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 bholaram BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-047-001/425
(BUDBUDA) 		1738004046NRG24090520230174852 09/05/2023 tilak 1738004046WL008995 tilak 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 tilak BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004046NRG24090520230174853 09/05/2023 dinesh 1738004046WL008995 dinesh 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 dinesh BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004046NRG24090520230174855 09/05/2023 rajwanti 1738004046WL008995 rajwanti 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 rajwanti BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-047-001/671
(BUDBUDA) 		1738004046NRG24090520230174857 09/05/2023 JHINGRU 1738004046WL008995 JHINGRU 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 JHINGRU BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-047-001/671
(BUDBUDA) 		1738004046NRG24090520230174856 09/05/2023 KANTA 1738004046WL008995 KANTA 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 KANTA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004046NRG24090520230174858 09/05/2023 MAMTA 1738004046WL008995 MAMTA 00051 MAHB0000721 2652 2652 Processed 16/05/2023 714852472 MAMTA BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-047-001/983-A
(BUDBUDA) 		1738004046NRG24090520230174861 09/05/2023 lumesh 1738004046WL008995 lumesh 00051 MAHB0000721 960 960 Processed 16/05/2023 714852472 lumesh BANK OF MAHARASHTRA(607387)
SubTotal 71136 71136
206 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004003NRG24090520230176620 09/05/2023 BHULAN 1738004003WL009052 BHULAN 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714852472 BHULAN BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004003NRG24090520230176622 09/05/2023 MAMTA 1738004003WL009052 MAMTA 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714852472 MAMTA PUNJAB NATIONAL BANK(508568)
208 WARASEONI MP-38-004-004-001/644-A
(NARODI) 		1738004000NRG24090520230177255 09/05/2023 Vinita patle 1738004WL009111 Vinita patle 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714852472 Vinitapatle BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24090520230178816 09/05/2023 RADHA 1738004008WL009174 RADHA 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714852472 RADHA BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004000NRG24090520230179868 09/05/2023 duvarka 1738004WL009227 duvarka 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714852472 duvarka BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004000NRG24090520230179869 09/05/2023 HANSHA 1738004WL009227 HANSHA 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714852472 HANSHA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004000NRG24090520230179870 09/05/2023 gita 1738004WL009227 gita 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714852472 gita BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004000NRG24090520230179871 09/05/2023 IMLA 1738004WL009227 IMLA 00051 MAHB0000848 1105 1105 Processed 16/05/2023 714852472 IMLA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24090520230180536 09/05/2023 MANTHAN 1738004034WL009252 MANTHAN 00051 MAHB0000848 1020 1020 Processed 17/05/2023 714852472 MANTHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 10523 10523
215 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004024NRG24080520230171635 09/05/2023 KALPANA 1738004024WL008876 KALPANA 00078 CNRB0004118 1547 1547 Processed 16/05/2023 714852472 KALPANA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
216 WARASEONI MP-38-004-003-001/55
(BODALKASA) 		1738004000NRG24090520230180636 09/05/2023 SURENDRA 1738004WL009255 SURENDRA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714852472 SURENDRA CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-013-001/183
(MENDKI) 		1738004000NRG24090520230179705 09/05/2023 Pooja Hanwat 1738004WL009206 Pooja Hanwat 00089 CBIN0281785 3060 3060 Processed 16/05/2023 714852472 PoojaHanwat STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24090520230179543 09/05/2023 devendra 1738004WL009200 devendra 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714852472 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24090520230179551 09/05/2023 GANPAT 1738004WL009200 GANPAT 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714852472 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004024NRG24080520230171617 09/05/2023 AASHA 1738004024WL008875 AASHA 00089 CBIN0281785 3060 3060 Processed 16/05/2023 714852472 AASHA BANK OF INDIA(508505)
221 WARASEONI MP-38-004-026-002/160
(JAGPUR) 		1738004000NRG24090520230176866 09/05/2023 RAJESHWARI 1738004WL009066 RAJESHWARI 00089 CBIN0281785 3060 3060 Processed 16/05/2023 714852472 RAJESHWARI CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-026-002/183-A
(JAGPUR) 		1738004000NRG24090520230176868 09/05/2023 REVTAN POCPONGDE 1738004WL009066 REVTAN POCPONGDE 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714852472 REVTANPOCPONGDE CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-026-002/198
(JAGPUR) 		1738004000NRG24090520230176869 09/05/2023 SARITABAI 1738004WL009066 SARITABAI 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714852472 SARITABAI BANK OF BARODA(606985)
224 WARASEONI MP-38-004-026-002/275
(JAGPUR) 		1738004000NRG24090520230177411 09/05/2023 SRASWATIBAI 1738004WL009119 SRASWATIBAI 00089 CBIN0281785 3315 3315 Processed 16/05/2023 714852472 SRASWATIBAI CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-026-002/319
(JAGPUR) 		1738004000NRG24090520230176877 09/05/2023 ASHOK 1738004WL009066 ASHOK 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714852472 ASHOK CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-034-001/126
(BAKERA) 		1738004034NRG24090520230180547 09/05/2023 aanchal 1738004034WL009254 aanchal 00089 CBIN0281785 816 816 Processed 16/05/2023 714852472 aanchal CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24090520230180561 09/05/2023 GANGA 1738004034WL009254 GANGA 00089 CBIN0281785 816 816 Processed 16/05/2023 714852472 GANGA CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24090520230179926 09/05/2023 MAMTA 1738004WL009234 MAMTA 00089 CBIN0281785 3094 3094 Processed 16/05/2023 714852472 MAMTA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-047-001/983-A
(BUDBUDA) 		1738004046NRG24090520230174860 09/05/2023 shakun 1738004046WL008995 shakun 00089 CBIN0281785 2652 2652 Processed 16/05/2023 714852472 shakun CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004024NRG24080520230171637 09/05/2023 CHANDRAHASH NAGPURE 1738004024WL008876 CHANDRAHASH NAGPURE 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714852472 CHANDRAHASHNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
231 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004024NRG24080520230171636 09/05/2023 SANJAY NAGPURE 1738004024WL008876 SANJAY NAGPURE 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714852472 SANJAYNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30260 30260
232 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24090520230176871 09/05/2023 CHAYABAI 1738004WL009066 CHAYABAI 00089 CBIN0281986 3060 3060 Processed 16/05/2023 714852472 CHAYABAI BANK OF BARODA(606985)
SubTotal 3060 3060
233 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004000NRG24090520230180600 09/05/2023 BHAGESHWARI 1738004WL009255 BHAGESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714852472 BHAGESHWARI STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004008NRG24090520230178817 09/05/2023 sunita 1738004008WL009174 sunita 00114 CBIN0MPDCAB 1105 1105 Processed 16/05/2023 714852472 sunita BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004012NRG24080520230170819 09/05/2023 LAXMAN BANKAR 1738004012WL008845 LAXMAN BANKAR 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714852472 LAXMANBANKAR BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-024-001/485
(LINGMARA) 		1738004000NRG24090520230179566 09/05/2023 DURGAPRSAD 1738004WL009200 DURGAPRSAD 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 714852472 DURGAPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 WARASEONI MP-38-004-049-003/50
(CHANGERA) 		1738004000NRG24090520230176355 09/05/2023 UMESHWARI 1738004WL009045 UMESHWARI 00114 CBIN0MPDCAB 1428 1428 Processed 16/05/2023 714852472 UMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6511 6511
238 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24090520230177150 09/05/2023 DILIP 1738004WL009107 DILIP 00176 IDIB000J574 1547 1547 Processed 17/05/2023 714852472 DILIP INDIAN BANK(607105)
239 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24090520230177151 09/05/2023 MAHEND 1738004WL009107 MAHEND 00176 IDIB000J574 1547 1547 Processed 17/05/2023 714852472 MAHEND INDIAN BANK(607105)
240 WARASEONI MP-38-004-033-001/2-A
(GATAPAYLI) 		1738004000NRG24090520230177157 09/05/2023 GORISANKAR 1738004WL009107 GORISANKAR 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714852472 GORISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 WARASEONI MP-38-004-033-001/6
(GATAPAYLI) 		1738004000NRG24090520230177211 09/05/2023 ANIKET 1738004WL009107 ANIKET 00176 IDIB000J574 1547 1547 Processed 17/05/2023 714852472 ANIKET INDIAN BANK(607105)
242 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24090520230177214 09/05/2023 seema 1738004WL009107 seema 00176 IDIB000J574 1547 1547 Processed 17/05/2023 714852472 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
243 WARASEONI MP-38-004-026-002/328
(JAGPUR) 		1738004000NRG24090520230176878 09/05/2023 PUSTKLA 1738004WL009066 PUSTKLA 00177 IOBA0002873 1105 1105 Processed 16/05/2023 714852472 PUSTKLA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
244 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24090520230179571 09/05/2023 dipesh 1738004WL009200 dipesh 00354 PUNB0003800 1326 1326 Processed 16/05/2023 714852472 dipesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
245 WARASEONI MP-38-004-003-001/193-A
(BODALKASA) 		1738004000NRG24090520230180590 09/05/2023 MULCHAND 1738004WL009255 MULCHAND 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714852472 MULCHAND STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004003NRG24090520230176693 09/05/2023 YOGESHWARI BISEN 1738004003WL009056 YOGESHWARI BISEN 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714852472 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-003-001/294-B
(BODALKASA) 		1738004000NRG24090520230180631 09/05/2023 VINOD 1738004WL009255 VINOD 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714852472 VINOD PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-013-001/166-B
(MENDKI) 		1738004000NRG24090520230176151 09/05/2023 deliram 1738004WL009038 deliram 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714852472 deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
249 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24090520230176153 09/05/2023 janendra 1738004WL009038 janendra 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714852472 janendra PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-023-001/43
(MANGEJHARI) 		1738004023NRG24090520230174540 09/05/2023 Reeta 1738004023WL008973 Reeta 00354 PUNB0641900 3315 3315 Processed 16/05/2023 714852472 Reeta PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-023-001/43
(MANGEJHARI) 		1738004023NRG24090520230174539 09/05/2023 TARACHAND 1738004023WL008973 TARACHAND 00354 PUNB0641900 3315 3315 Processed 16/05/2023 714852472 TARACHAND PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24090520230179516 09/05/2023 REKHA 1738004WL009200 REKHA 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714852472 REKHA NARMADA JHABUA GRAMIN BANK(508515)
253 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24090520230179524 09/05/2023 BHAIGALAL 1738004WL009200 BHAIGALAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714852472 BHAIGALAL PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24090520230179525 09/05/2023 JANKI BAI 1738004WL009200 JANKI BAI 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714852472 JANKIBAI PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24090520230176160 09/05/2023 dugendra 1738004WL009038 dugendra 00354 PUNB0641900 1768 1768 Processed 16/05/2023 714852472 dugendra UNION BANK OF INDIA(508500)
256 WARASEONI MP-38-004-034-001/224
(BAKERA) 		1738004000NRG24090520230180436 09/05/2023 bhumeshwari 1738004WL009249 bhumeshwari 00354 PUNB0641900 816 816 Processed 16/05/2023 714852472 bhumeshwari PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24090520230180519 09/05/2023 pramila 1738004034WL009252 pramila 00354 PUNB0641900 1020 1020 Processed 16/05/2023 714852472 pramila PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-034-001/419
(BAKERA) 		1738004034NRG24090520230180572 09/05/2023 pradeep 1738004034WL009254 pradeep 00354 PUNB0641900 408 408 Processed 16/05/2023 714852472 pradeep PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-034-001/419-A
(BAKERA) 		1738004034NRG24090520230180573 09/05/2023 SANDIP 1738004034WL009254 SANDIP 00354 PUNB0641900 408 408 Processed 16/05/2023 714852472 SANDIP STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24090520230180576 09/05/2023 durga 1738004034WL009254 durga 00354 PUNB0641900 612 612 Processed 16/05/2023 714852472 durga STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-034-001/470-B
(BAKERA) 		1738004034NRG24090520230180578 09/05/2023 somendra 1738004034WL009254 somendra 00354 PUNB0641900 204 204 Processed 16/05/2023 714852472 somendra PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-035-001/108
(KASPUR) 		1738004000NRG24090520230179927 09/05/2023 devendra 1738004WL009234 devendra 00354 PUNB0641900 3094 3094 Processed 16/05/2023 714852472 devendra PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-039-001/310
(BAGHOLI) 		1738004000NRG24090520230176088 09/05/2023 SANGITA WAGHADE 1738004WL009036 SANGITA WAGHADE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714852472 SANGITAWAGHADE PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24090520230176325 09/05/2023 AADITYA 1738004WL009045 AADITYA 00354 PUNB0641900 1428 1428 Processed 16/05/2023 714852472 AADITYA PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24090520230176333 09/05/2023 SANJAY 1738004WL009045 SANJAY 00354 PUNB0641900 1428 1428 Processed 16/05/2023 714852472 SANJAY PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004024NRG24080520230171625 09/05/2023 RUPESH 1738004024WL008876 RUPESH 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714852472 RUPESH PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-051-001/257
(LADSARA) 		1738004024NRG24080520230171624 09/05/2023 TAPESH 1738004024WL008876 TAPESH 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714852472 TAPESH UNION BANK OF INDIA(508500)
268 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004024NRG24080520230171639 09/05/2023 DAYAVANTI 1738004024WL008876 DAYAVANTI 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714852472 DAYAVANTI PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004024NRG24080520230171643 09/05/2023 SURENDRA 1738004024WL008876 SURENDRA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714852472 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 36278 36278
270 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24090520230176366 09/05/2023 SHRAWAN 1738004WL009045 SHRAWAN 00415 SBIN0000318 1428 1428 Processed 16/05/2023 714852472 SHRAWAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
271 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004003NRG24090520230175592 09/05/2023 MAHENDRA 1738004003WL009022 MAHENDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 MAHENDRA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004000NRG24090520230180588 09/05/2023 KARELAL 1738004WL009255 KARELAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 KARELAL STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24090520230180596 09/05/2023 SUNDARLAL 1738004WL009255 SUNDARLAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 SUNDARLAL STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24090520230180599 09/05/2023 MONESHWARI 1738004WL009255 MONESHWARI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 MONESHWARI STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24090520230180604 09/05/2023 LIMBAJI JAITWAR 1738004WL009255 LIMBAJI JAITWAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 LIMBAJIJAITWAR STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-003-001/255-B
(BODALKASA) 		1738004000NRG24090520230180614 09/05/2023 JYOTI 1738004WL009255 JYOTI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 JYOTI STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004003NRG24090520230176390 09/05/2023 KAUTIKA 1738004003WL009047 KAUTIKA 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 KAUTIKA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-003-001/271-B
(BODALKASA) 		1738004000NRG24090520230180615 09/05/2023 DIPESHWARI 1738004WL009255 DIPESHWARI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 DIPESHWARI STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-003-001/290-B
(BODALKASA) 		1738004003NRG24090520230176692 09/05/2023 LAXMI 1738004003WL009056 LAXMI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 LAXMI STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-003-001/290-D
(BODALKASA) 		1738004000NRG24090520230180629 09/05/2023 KIRAN 1738004WL009255 KIRAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 KIRAN STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004003NRG24090520230176695 09/05/2023 PARBATA 1738004003WL009056 PARBATA 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 PARBATA STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004003NRG24090520230176888 09/05/2023 PURNIMA 1738004003WL009071 PURNIMA 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 PURNIMA STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004000NRG24090520230180635 09/05/2023 RAJKUMAR 1738004WL009255 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 RAJKUMAR STATE BANK OF INDIA(508548)
284 WARASEONI MP-38-004-003-001/53-A
(BODALKASA) 		1738004003NRG24090520230176898 09/05/2023 PREMLATA 1738004003WL009071 PREMLATA 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 PREMLATA STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004000NRG24090520230180639 09/05/2023 MULCHAND JAITWAR 1738004WL009255 MULCHAND JAITWAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004003NRG24090520230177228 09/05/2023 SUKHCHAND 1738004003WL009109 SUKHCHAND 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 SUKHCHAND STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004003NRG24090520230177231 09/05/2023 IMLA BAI 1738004003WL009109 IMLA BAI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 IMLABAI STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004012NRG24080520230170728 09/05/2023 TILVANTI 1738004012WL008845 TILVANTI 00415 SBIN0000499 663 663 Processed 16/05/2023 714852472 TILVANTI STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-012-002/187-B
(MOHGAONKHURD) 		1738004012NRG24080520230170750 09/05/2023 Kanta Bai Rahangdale 1738004012WL008845 Kanta Bai Rahangdale 00415 SBIN0000499 663 663 Processed 16/05/2023 714852472 KantaBaiRahangdale BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004012NRG24080520230170775 09/05/2023 DEVKA 1738004012WL008845 DEVKA 00415 SBIN0000499 663 663 Processed 16/05/2023 714852472 DEVKA BANK OF MAHARASHTRA(607387)
291 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004012NRG24080520230170845 09/05/2023 DEBILAL MAHULE 1738004012WL008845 DEBILAL MAHULE 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714852472 DEBILALMAHULE STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004016NRG24090520230175380 09/05/2023 chhaya sahare 1738004016WL009018 chhaya sahare 00415 SBIN0000499 3060 3060 Processed 16/05/2023 714852472 chhayasahare STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-016-001/758-A
(RAMPAYLI) 		1738004016NRG24090520230175378 09/05/2023 priti 1738004016WL009017 priti 00415 SBIN0000499 3060 3060 Processed 16/05/2023 714852472 priti STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-017-002/123
(SONJHARA) 		1738004000NRG24090520230179832 09/05/2023 RITA 1738004WL009224 RITA 00415 SBIN0000499 442 442 Processed 16/05/2023 714852472 RITA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004000NRG24090520230179839 09/05/2023 USHA 1738004WL009224 USHA 00415 SBIN0000499 663 663 Processed 16/05/2023 714852472 USHA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004000NRG24090520230179843 09/05/2023 NARENDRA 1738004WL009224 NARENDRA 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 NARENDRA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-023-001/476
(MANGEJHARI) 		1738004023NRG24090520230174541 09/05/2023 Anusuiya Soni 1738004023WL008973 Anusuiya Soni 00415 SBIN0000499 3315 3315 Processed 16/05/2023 714852472 AnusuiyaSoni PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-023-001/476
(MANGEJHARI) 		1738004023NRG24090520230174542 09/05/2023 Kala 1738004023WL008973 Kala 00415 SBIN0000499 3315 3315 Processed 16/05/2023 714852472 Kala BANK OF INDIA(508505)
299 WARASEONI MP-38-004-024-001/108
(LINGMARA) 		1738004000NRG24090520230179514 09/05/2023 lhkhanlal 1738004WL009200 lhkhanlal 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 lhkhanlal NARMADA JHABUA GRAMIN BANK(508515)
300 WARASEONI MP-38-004-024-001/108
(LINGMARA) 		1738004000NRG24090520230179513 09/05/2023 RADHIKA 1738004WL009200 RADHIKA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
301 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24090520230179515 09/05/2023 MEGHRAJ 1738004WL009200 MEGHRAJ 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714852472 MEGHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24090520230179518 09/05/2023 SANJAY 1738004WL009200 SANJAY 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714852472 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
303 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24090520230179519 09/05/2023 HEMLATA 1738004WL009200 HEMLATA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 HEMLATA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24090520230179521 09/05/2023 MUNNALA 1738004WL009200 MUNNALA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 MUNNALA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24090520230179523 09/05/2023 NAMEDRA 1738004WL009200 NAMEDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 NAMEDRA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24090520230179522 09/05/2023 NIRMALA 1738004WL009200 NIRMALA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 NIRMALA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-024-001/22-C
(LINGMARA) 		1738004000NRG24090520230179542 09/05/2023 SAGITA 1738004WL009200 SAGITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 SAGITA STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-024-001/299
(LINGMARA) 		1738004000NRG24090520230179550 09/05/2023 VISHAL 1738004WL009200 VISHAL 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 VISHAL STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-024-001/356
(LINGMARA) 		1738004024NRG24080520230171616 09/05/2023 prbhu 1738004024WL008875 prbhu 00415 SBIN0000499 3060 3060 Processed 16/05/2023 714852472 prbhu STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24090520230179562 09/05/2023 DURGAPRASAD 1738004WL009200 DURGAPRASAD 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 DURGAPRASAD STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004024NRG24080520230171620 09/05/2023 SEEMA 1738004024WL008876 SEEMA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 SEEMA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-024-001/549
(LINGMARA) 		1738004000NRG24090520230179570 09/05/2023 GEETA 1738004WL009200 GEETA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 GEETA STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-024-001/549
(LINGMARA) 		1738004000NRG24090520230179569 09/05/2023 RAMPRASHAD 1738004WL009200 RAMPRASHAD 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 WARASEONI MP-38-004-024-001/60
(LINGMARA) 		1738004000NRG24090520230179573 09/05/2023 MANISHA 1738004WL009200 MANISHA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 MANISHA STATE BANK OF INDIA(508548)
315 WARASEONI MP-38-004-025-002/203
(DONGARGAON) 		1738004000NRG24090520230176158 09/05/2023 SARITA 1738004WL009038 SARITA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714852472 SARITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24090520230176161 09/05/2023 PRAKASH 1738004WL009038 PRAKASH 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 PRAKASH STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24090520230176162 09/05/2023 YOGAN 1738004WL009038 YOGAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714852472 YOGAN STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24090520230176164 09/05/2023 ANUPCHAND 1738004WL009038 ANUPCHAND 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 ANUPCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 WARASEONI MP-38-004-033-001/118
(GATAPAYLI) 		1738004000NRG24090520230177148 09/05/2023 sarita 1738004WL009107 sarita 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 sarita STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-033-001/164
(GATAPAYLI) 		1738004000NRG24090520230177154 09/05/2023 BHAGCHAND 1738004WL009107 BHAGCHAND 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 BHAGCHAND STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24090520230177155 09/05/2023 khemchand 1738004WL009107 khemchand 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 khemchand STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24090520230177156 09/05/2023 REWTAN 1738004WL009107 REWTAN 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 REWTAN STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-033-001/264-A
(GATAPAYLI) 		1738004000NRG24090520230177174 09/05/2023 Priyanka Kawre 1738004WL009107 Priyanka Kawre 00415 SBIN0000499 1326 1326 Processed 17/05/2023 714852472 PriyankaKawre INDIAN BANK(607105)
324 WARASEONI MP-38-004-033-001/295
(GATAPAYLI) 		1738004000NRG24090520230177189 09/05/2023 SOMMARU 1738004WL009107 SOMMARU 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 SOMMARU STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-033-001/338
(GATAPAYLI) 		1738004000NRG24090520230177195 09/05/2023 surykala 1738004WL009107 surykala 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 surykala STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24090520230177197 09/05/2023 hiran 1738004WL009107 hiran 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 hiran STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-033-001/396
(GATAPAYLI) 		1738004000NRG24090520230177202 09/05/2023 girdhari 1738004WL009107 girdhari 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 girdhari STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-033-001/403
(GATAPAYLI) 		1738004000NRG24090520230177203 09/05/2023 OMENDRA 1738004WL009107 OMENDRA 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 OMENDRA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-033-001/410
(GATAPAYLI) 		1738004000NRG24090520230177204 09/05/2023 RAMESH 1738004WL009107 RAMESH 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 RAMESH STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-033-001/45-A
(GATAPAYLI) 		1738004000NRG24090520230177207 09/05/2023 SURMAN 1738004WL009107 SURMAN 00415 SBIN0000499 884 884 Processed 16/05/2023 714852472 SURMAN STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-033-001/47-A
(GATAPAYLI) 		1738004000NRG24090520230177208 09/05/2023 chandrarekha 1738004WL009107 chandrarekha 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 chandrarekha STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004000NRG24090520230180428 09/05/2023 kavita 1738004WL009249 kavita 00415 SBIN0000499 816 816 Processed 16/05/2023 714852472 kavita STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-034-001/118-A
(BAKERA) 		1738004034NRG24090520230180546 09/05/2023 rayvanta 1738004034WL009254 rayvanta 00415 SBIN0000499 612 612 Processed 16/05/2023 714852472 rayvanta STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-034-001/137
(BAKERA) 		1738004034NRG24090520230180548 09/05/2023 PAYAL 1738004034WL009254 PAYAL 00415 SBIN0000499 612 612 Processed 16/05/2023 714852472 PAYAL STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-034-001/14-C
(BAKERA) 		1738004000NRG24090520230180431 09/05/2023 rekha 1738004WL009249 rekha 00415 SBIN0000499 612 612 Processed 16/05/2023 714852472 rekha BANK OF MAHARASHTRA(607387)
336 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004000NRG24090520230180432 09/05/2023 sunit 1738004WL009249 sunit 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 sunit CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24090520230180552 09/05/2023 vidhya 1738004034WL009254 vidhya 00415 SBIN0000499 816 816 Processed 16/05/2023 714852472 vidhya STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24090520230180560 09/05/2023 meena 1738004034WL009254 meena 00415 SBIN0000499 816 816 Processed 16/05/2023 714852472 meena STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004000NRG24090520230180447 09/05/2023 manisha 1738004WL009249 manisha 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 manisha NARMADA JHABUA GRAMIN BANK(508515)
340 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24090520230180565 09/05/2023 usha 1738004034WL009254 usha 00415 SBIN0000499 816 816 Processed 16/05/2023 714852472 usha STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24090520230180568 09/05/2023 GEETA 1738004034WL009254 GEETA 00415 SBIN0000499 408 408 Processed 16/05/2023 714852472 GEETA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24090520230180571 09/05/2023 Shayra 1738004034WL009254 Shayra 00415 SBIN0000499 816 816 Processed 16/05/2023 714852472 Shayra STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24090520230180527 09/05/2023 sarita 1738004034WL009252 sarita 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 sarita STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-034-001/470
(BAKERA) 		1738004034NRG24090520230180577 09/05/2023 sukmi 1738004034WL009254 sukmi 00415 SBIN0000499 612 612 Processed 16/05/2023 714852472 sukmi STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004000NRG24090520230180458 09/05/2023 MEENA 1738004WL009249 MEENA 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 MEENA STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24090520230180530 09/05/2023 SHARDA RANGARE 1738004034WL009252 SHARDA RANGARE 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 SHARDARANGARE STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-039-001/210
(BAGHOLI) 		1738004000NRG24090520230176070 09/05/2023 SUKHWANTA 1738004WL009036 SUKHWANTA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714852472 SUKHWANTA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-039-001/277
(BAGHOLI) 		1738004000NRG24090520230176077 09/05/2023 LILAVANTI 1738004WL009036 LILAVANTI 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714852472 LILAVANTI STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004000NRG24090520230176086 09/05/2023 KAVITA 1738004WL009036 KAVITA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714852472 KAVITA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-039-001/61-A
(BAGHOLI) 		1738004000NRG24090520230176104 09/05/2023 MEERA 1738004WL009036 MEERA 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 MEERA STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004000NRG24090520230176121 09/05/2023 SUNIL 1738004WL009036 SUNIL 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714852472 SUNIL STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004046NRG24090520230174859 09/05/2023 Punaram 1738004046WL008995 Punaram 00415 SBIN0000499 2652 2652 Processed 16/05/2023 714852472 Punaram STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-049-003/1
(CHANGERA) 		1738004000NRG24090520230176327 09/05/2023 KISHANLAL 1738004WL009045 KISHANLAL 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714852472 KISHANLAL STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24090520230176329 09/05/2023 SUNIL 1738004WL009045 SUNIL 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 SUNIL STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-049-003/102-A
(CHANGERA) 		1738004000NRG24090520230176330 09/05/2023 VIVEKANAND 1738004WL009045 VIVEKANAND 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 VIVEKANAND STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-049-003/103
(CHANGERA) 		1738004000NRG24090520230176331 09/05/2023 PANNALAL 1738004WL009045 PANNALAL 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 PANNALAL STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-049-003/105
(CHANGERA) 		1738004000NRG24090520230176332 09/05/2023 neetu 1738004WL009045 neetu 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 neetu STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-049-003/108-A
(CHANGERA) 		1738004000NRG24090520230176334 09/05/2023 SANJAY 1738004WL009045 SANJAY 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 SANJAY STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-049-003/119
(CHANGERA) 		1738004000NRG24090520230176335 09/05/2023 bayvanta 1738004WL009045 bayvanta 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 bayvanta STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24090520230176336 09/05/2023 CHANDRAJEET 1738004WL009045 CHANDRAJEET 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714852472 CHANDRAJEET STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-049-003/121
(CHANGERA) 		1738004000NRG24090520230176337 09/05/2023 KAFILA 1738004WL009045 KAFILA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 KAFILA STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-049-003/123
(CHANGERA) 		1738004000NRG24090520230176338 09/05/2023 PRITHVIRAJ 1738004WL009045 PRITHVIRAJ 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 PRITHVIRAJ STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24090520230176339 09/05/2023 vijay 1738004WL009045 vijay 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714852472 vijay PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24090520230176340 09/05/2023 SHYAMLATA 1738004WL009045 SHYAMLATA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 SHYAMLATA STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-049-003/22
(CHANGERA) 		1738004000NRG24090520230176341 09/05/2023 ashok 1738004WL009045 ashok 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 ashok STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-049-003/22
(CHANGERA) 		1738004000NRG24090520230176342 09/05/2023 meghraj 1738004WL009045 meghraj 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 meghraj STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24090520230176345 09/05/2023 AMRUTA 1738004WL009045 AMRUTA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 AMRUTA STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24090520230176347 09/05/2023 MANISHA 1738004WL009045 MANISHA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 MANISHA STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24090520230176346 09/05/2023 MANOJ 1738004WL009045 MANOJ 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 MANOJ STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-049-003/33
(CHANGERA) 		1738004000NRG24090520230176348 09/05/2023 KUSHMA 1738004WL009045 KUSHMA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 KUSHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-049-003/40
(CHANGERA) 		1738004000NRG24090520230176350 09/05/2023 bhagrata 1738004WL009045 bhagrata 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 bhagrata STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-049-003/43-B
(CHANGERA) 		1738004000NRG24090520230176353 09/05/2023 JANKI 1738004WL009045 JANKI 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 JANKI STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-049-003/43-B
(CHANGERA) 		1738004000NRG24090520230176352 09/05/2023 SURESH 1738004WL009045 SURESH 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 SURESH STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24090520230176354 09/05/2023 SURMAN 1738004WL009045 SURMAN 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 SURMAN STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-049-003/50
(CHANGERA) 		1738004000NRG24090520230176356 09/05/2023 RUPENDRA 1738004WL009045 RUPENDRA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24090520230176357 09/05/2023 NARESH 1738004WL009045 NARESH 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
377 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24090520230176361 09/05/2023 MAHESH 1738004WL009045 MAHESH 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 MAHESH STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24090520230176365 09/05/2023 KARINA 1738004WL009045 KARINA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 KARINA STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24090520230176363 09/05/2023 SAMPAT 1738004WL009045 SAMPAT 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 SAMPAT PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24090520230176367 09/05/2023 JYOTI 1738004WL009045 JYOTI 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714852472 JYOTI STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004024NRG24080520230171623 09/05/2023 PRAMOD 1738004024WL008876 PRAMOD 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 PRAMOD STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004024NRG24080520230171627 09/05/2023 MIRAN BAI 1738004024WL008876 MIRAN BAI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 MIRANBAI STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004024NRG24080520230171626 09/05/2023 RADHELAL 1738004024WL008876 RADHELAL 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
384 WARASEONI MP-38-004-051-001/319
(LADSARA) 		1738004000NRG24090520230180649 09/05/2023 SUNITA BAI 1738004WL009257 SUNITA BAI 00415 SBIN0000499 221 221 Processed 16/05/2023 714852472 SUNITABAI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-051-001/426
(LADSARA) 		1738004000NRG24090520230180653 09/05/2023 MUNNA BAI 1738004WL009257 MUNNA BAI 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714852472 MUNNABAI STATE BANK OF INDIA(508548)
SubTotal 148291 148291
386 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24090520230179852 09/05/2023 VARSHA BISEN 1738004WL009225 VARSHA BISEN 00415 SBIN0006027 1326 1326 Processed 16/05/2023 714852472 VARSHABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
387 WARASEONI MP-38-004-003-001/3-A
(BODALKASA) 		1738004000NRG24090520230180632 09/05/2023 LALCHAND 1738004WL009255 LALCHAND 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714852472 LALCHAND STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-033-001/10
(GATAPAYLI) 		1738004000NRG24090520230177143 09/05/2023 anita 1738004WL009107 anita 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 anita STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-033-001/105-A
(GATAPAYLI) 		1738004000NRG24090520230177144 09/05/2023 GENDLAL 1738004WL009107 GENDLAL 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 GENDLAL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24090520230177146 09/05/2023 bhumeshwari 1738004WL009107 bhumeshwari 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 bhumeshwari STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-033-001/118
(GATAPAYLI) 		1738004000NRG24090520230177147 09/05/2023 HEMANT 1738004WL009107 HEMANT 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 HEMANT STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-033-001/130-A
(GATAPAYLI) 		1738004000NRG24090520230177149 09/05/2023 RAJENDRA 1738004WL009107 RAJENDRA 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714852472 RAJENDRA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-033-001/163
(GATAPAYLI) 		1738004000NRG24090520230177153 09/05/2023 GURAGSHING 1738004WL009107 GURAGSHING 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 GURAGSHING STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-033-001/202
(GATAPAYLI) 		1738004000NRG24090520230177158 09/05/2023 BAYATRA 1738004WL009107 BAYATRA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 BAYATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24090520230177159 09/05/2023 pustkala 1738004WL009107 pustkala 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714852472 pustkala STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-033-001/225
(GATAPAYLI) 		1738004000NRG24090520230177160 09/05/2023 santos 1738004WL009107 santos 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 santos STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-033-001/228
(GATAPAYLI) 		1738004000NRG24090520230177161 09/05/2023 KAMLA 1738004WL009107 KAMLA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 KAMLA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-033-001/239
(GATAPAYLI) 		1738004000NRG24090520230177162 09/05/2023 KISANI 1738004WL009107 KISANI 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 KISANI STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24090520230177163 09/05/2023 GURUPRASHAD 1738004WL009107 GURUPRASHAD 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 GURUPRASHAD STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-033-001/244-A
(GATAPAYLI) 		1738004000NRG24090520230177164 09/05/2023 RUKHMANI 1738004WL009107 RUKHMANI 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 RUKHMANI STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-033-001/249
(GATAPAYLI) 		1738004000NRG24090520230177165 09/05/2023 SURMAN 1738004WL009107 SURMAN 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 SURMAN STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24090520230177167 09/05/2023 KETAN BAI 1738004WL009107 KETAN BAI 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 KETANBAI STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-033-001/251
(GATAPAYLI) 		1738004000NRG24090520230177166 09/05/2023 RAJESH 1738004WL009107 RAJESH 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 RAJESH STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-033-001/253
(GATAPAYLI) 		1738004000NRG24090520230177168 09/05/2023 sukarti 1738004WL009107 sukarti 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 sukarti STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004000NRG24090520230177169 09/05/2023 GEETA 1738004WL009107 GEETA 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714852472 GEETA STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-033-001/256
(GATAPAYLI) 		1738004000NRG24090520230177170 09/05/2023 SALIKRAM 1738004WL009107 SALIKRAM 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 SALIKRAM STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-033-001/264
(GATAPAYLI) 		1738004000NRG24090520230177173 09/05/2023 RAMKALI 1738004WL009107 RAMKALI 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714852472 RAMKALI STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-033-001/276
(GATAPAYLI) 		1738004000NRG24090520230177176 09/05/2023 rameshwar 1738004WL009107 rameshwar 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 rameshwar STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-033-001/280
(GATAPAYLI) 		1738004000NRG24090520230177177 09/05/2023 DEVIPRSHAD 1738004WL009107 DEVIPRSHAD 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714852472 DEVIPRSHAD STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-033-001/281
(GATAPAYLI) 		1738004000NRG24090520230177178 09/05/2023 sanju 1738004WL009107 sanju 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 sanju STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-033-001/283
(GATAPAYLI) 		1738004000NRG24090520230177179 09/05/2023 kerelal 1738004WL009107 kerelal 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 kerelal STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24090520230177180 09/05/2023 JANKi 1738004WL009107 JANKi 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 JANKi STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-033-001/286
(GATAPAYLI) 		1738004000NRG24090520230177181 09/05/2023 lakshmi 1738004WL009107 lakshmi 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 lakshmi STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24090520230177182 09/05/2023 ATTARSIH 1738004WL009107 ATTARSIH 00415 SBIN0006963 884 884 Processed 16/05/2023 714852472 ATTARSIH STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-033-001/287
(GATAPAYLI) 		1738004000NRG24090520230177183 09/05/2023 DEVKA 1738004WL009107 DEVKA 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714852472 DEVKA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24090520230177184 09/05/2023 JIWANLAL 1738004WL009107 JIWANLAL 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714852472 JIWANLAL STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-033-001/288
(GATAPAYLI) 		1738004000NRG24090520230177185 09/05/2023 TARANBAI 1738004WL009107 TARANBAI 00415 SBIN0006963 1326 1326 Processed 16/05/2023 714852472 TARANBAI STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24090520230177186 09/05/2023 DURGAPRASAD 1738004WL009107 DURGAPRASAD 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 DURGAPRASAD STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-033-001/292
(GATAPAYLI) 		1738004000NRG24090520230177187 09/05/2023 kalabai 1738004WL009107 kalabai 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 kalabai STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-033-001/293
(GATAPAYLI) 		1738004000NRG24090520230177188 09/05/2023 JAMNA 1738004WL009107 JAMNA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 JAMNA STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-033-001/300
(GATAPAYLI) 		1738004000NRG24090520230177190 09/05/2023 RAINA 1738004WL009107 RAINA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 RAINA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-033-001/318
(GATAPAYLI) 		1738004000NRG24090520230177191 09/05/2023 NARENDRA 1738004WL009107 NARENDRA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 NARENDRA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-033-001/323
(GATAPAYLI) 		1738004000NRG24090520230177192 09/05/2023 KESAR 1738004WL009107 KESAR 00415 SBIN0006963 1105 1105 Processed 16/05/2023 714852472 KESAR STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-033-001/325
(GATAPAYLI) 		1738004000NRG24090520230177193 09/05/2023 SANGITA 1738004WL009107 SANGITA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 SANGITA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-033-001/334
(GATAPAYLI) 		1738004000NRG24090520230177194 09/05/2023 shivprasad 1738004WL009107 shivprasad 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
426 WARASEONI MP-38-004-033-001/343
(GATAPAYLI) 		1738004000NRG24090520230177196 09/05/2023 KAMALPRASAD 1738004WL009107 KAMALPRASAD 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 KAMALPRASAD STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-033-001/35
(GATAPAYLI) 		1738004000NRG24090520230177198 09/05/2023 PRAMILA 1738004WL009107 PRAMILA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 PRAMILA STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24090520230177200 09/05/2023 KAVITA 1738004WL009107 KAVITA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 KAVITA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-033-001/357
(GATAPAYLI) 		1738004000NRG24090520230177199 09/05/2023 KOMALSINGH 1738004WL009107 KOMALSINGH 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 KOMALSINGH STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-033-001/396
(GATAPAYLI) 		1738004000NRG24090520230177201 09/05/2023 amruta bai 1738004WL009107 amruta bai 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 amrutabai STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-033-001/45
(GATAPAYLI) 		1738004000NRG24090520230177206 09/05/2023 SEENEND 1738004WL009107 SEENEND 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 SEENEND STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004000NRG24090520230177210 09/05/2023 DEVKAN 1738004WL009107 DEVKAN 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 DEVKAN STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24090520230177215 09/05/2023 FULAN 1738004WL009107 FULAN 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 FULAN STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24090520230177216 09/05/2023 LATA 1738004WL009107 LATA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714852472 LATA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-047-001/646
(BUDBUDA) 		1738004046NRG24090520230174854 09/05/2023 naresh 1738004046WL008995 naresh 00415 SBIN0006963 2652 2652 Processed 16/05/2023 714852472 naresh STATE BANK OF INDIA(508548)
SubTotal 73151 73151
436 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004003NRG24090520230176370 09/05/2023 KAILASH 1738004003WL009047 KAILASH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 KAILASH STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004003NRG24090520230176369 09/05/2023 SHISHULA 1738004003WL009047 SHISHULA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHISHULA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004003NRG24090520230175583 09/05/2023 RAMPRASAD 1738004003WL009022 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 RAMPRASAD STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004003NRG24090520230176371 09/05/2023 CHATRULAL 1738004003WL009047 CHATRULAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 CHATRULAL STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004003NRG24090520230176372 09/05/2023 SHILA 1738004003WL009047 SHILA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHILA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-003-001/112
(BODALKASA) 		1738004003NRG24090520230176373 09/05/2023 SHREERAM 1738004003WL009047 SHREERAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHREERAM STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004003NRG24090520230176374 09/05/2023 SURESH 1738004003WL009047 SURESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SURESH STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004003NRG24090520230176375 09/05/2023 TIKESHWARI 1738004003WL009047 TIKESHWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 TIKESHWARI STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004003NRG24090520230176376 09/05/2023 LAXMI 1738004003WL009047 LAXMI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 LAXMI STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004003NRG24090520230175584 09/05/2023 MAMTA 1738004003WL009022 MAMTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 MAMTA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004003NRG24090520230175586 09/05/2023 DHURVANTI 1738004003WL009022 DHURVANTI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 DHURVANTI STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004003NRG24090520230175588 09/05/2023 KAMUNA 1738004003WL009022 KAMUNA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 KAMUNA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004003NRG24090520230175587 09/05/2023 SALIKRAM 1738004003WL009022 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SALIKRAM STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004003NRG24090520230175585 09/05/2023 SOVINDRAM 1738004003WL009022 SOVINDRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SOVINDRAM STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-003-001/159
(BODALKASA) 		1738004003NRG24090520230175589 09/05/2023 RAMCHAND 1738004003WL009022 RAMCHAND 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 RAMCHAND STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004003NRG24090520230175591 09/05/2023 BHURAN 1738004003WL009022 BHURAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 BHURAN STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24090520230180587 09/05/2023 AMITA 1738004WL009255 AMITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 AMITA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24090520230180586 09/05/2023 ANTARAM 1738004WL009255 ANTARAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 ANTARAM STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004003NRG24090520230176377 09/05/2023 MOTILAL 1738004003WL009047 MOTILAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 MOTILAL STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004003NRG24090520230176378 09/05/2023 SHANTA 1738004003WL009047 SHANTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHANTA STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24090520230176379 09/05/2023 HEMRAJ 1738004003WL009047 HEMRAJ 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 HEMRAJ STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24090520230176380 09/05/2023 KUSUM 1738004003WL009047 KUSUM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 KUSUM STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-003-001/185
(BODALKASA) 		1738004000NRG24090520230180589 09/05/2023 MOHANLAL 1738004WL009255 MOHANLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 MOHANLAL STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004003NRG24090520230176382 09/05/2023 OMESHWARI 1738004003WL009047 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 OMESHWARI STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24090520230180591 09/05/2023 SOMBATI 1738004WL009255 SOMBATI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SOMBATI STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-003-001/20
(BODALKASA) 		1738004003NRG24090520230176383 09/05/2023 PUSHPA 1738004003WL009047 PUSHPA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 PUSHPA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-003-001/205
(BODALKASA) 		1738004003NRG24090520230176384 09/05/2023 URMILA 1738004003WL009047 URMILA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 URMILA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-003-001/205-A
(BODALKASA) 		1738004000NRG24090520230180593 09/05/2023 JYOTI 1738004WL009255 JYOTI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 JYOTI BANK OF MAHARASHTRA(607387)
464 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24090520230180594 09/05/2023 SHANTILAL 1738004WL009255 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHANTILAL STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004003NRG24090520230176385 09/05/2023 LEKHCHAND 1738004003WL009047 LEKHCHAND 00415 SBIN0006965 442 442 Processed 16/05/2023 714852472 LEKHCHAND STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-003-001/215
(BODALKASA) 		1738004000NRG24090520230180595 09/05/2023 SHYAMRAO 1738004WL009255 SHYAMRAO 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHYAMRAO STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-003-001/223
(BODALKASA) 		1738004000NRG24090520230180597 09/05/2023 AMITA 1738004WL009255 AMITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 AMITA CENTRAL BANK OF INDIA(607115)
468 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24090520230180603 09/05/2023 BHUMESHWARI 1738004WL009255 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
469 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24090520230180601 09/05/2023 TUKARAM JAITWAR 1738004WL009255 TUKARAM JAITWAR 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 TUKARAMJAITWAR STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24090520230180602 09/05/2023 TULSHIRAM 1738004WL009255 TULSHIRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 TULSHIRAM STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-003-001/240
(BODALKASA) 		1738004000NRG24090520230180607 09/05/2023 PAURAN 1738004WL009255 PAURAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 PAURAN STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-003-001/240
(BODALKASA) 		1738004000NRG24090520230180606 09/05/2023 SHIVPRASAD 1738004WL009255 SHIVPRASAD 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHIVPRASAD STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-003-001/242
(BODALKASA) 		1738004000NRG24090520230180608 09/05/2023 DIPAK 1738004WL009255 DIPAK 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 DIPAK STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-003-001/252
(BODALKASA) 		1738004000NRG24090520230180609 09/05/2023 SALIKRAM 1738004WL009255 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SALIKRAM BANK OF MAHARASHTRA(607387)
475 WARASEONI MP-38-004-003-001/253
(BODALKASA) 		1738004000NRG24090520230180610 09/05/2023 TEKCHAND 1738004WL009255 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 TEKCHAND BANK OF MAHARASHTRA(607387)
476 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004003NRG24090520230176387 09/05/2023 SALIKRAM 1738004003WL009047 SALIKRAM 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SALIKRAM STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-003-001/255
(BODALKASA) 		1738004000NRG24090520230180611 09/05/2023 AASHARAM BISEN 1738004WL009255 AASHARAM BISEN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 AASHARAMBISEN STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-003-001/255-A
(BODALKASA) 		1738004000NRG24090520230180612 09/05/2023 SHADHANA 1738004WL009255 SHADHANA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SHADHANA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-003-001/255-B
(BODALKASA) 		1738004000NRG24090520230180613 09/05/2023 CHUNENDRA BISEN 1738004WL009255 CHUNENDRA BISEN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 CHUNENDRABISEN BANK OF MAHARASHTRA(607387)
480 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004003NRG24090520230176388 09/05/2023 MONIKA 1738004003WL009047 MONIKA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 MONIKA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004003NRG24090520230176389 09/05/2023 GHUSHILAL 1738004003WL009047 GHUSHILAL 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 GHUSHILAL STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004003NRG24090520230176613 09/05/2023 SUKWANTA 1738004003WL009052 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SUKWANTA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-003-001/274-B
(BODALKASA) 		1738004003NRG24090520230176615 09/05/2023 GOVINDDAS 1738004003WL009052 GOVINDDAS 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 GOVINDDAS STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24090520230180616 09/05/2023 KAMALSINGH 1738004WL009255 KAMALSINGH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 KAMALSINGH STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24090520230180617 09/05/2023 KAVITA 1738004WL009255 KAVITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 KAVITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24090520230180618 09/05/2023 CHHATARSINGH 1738004WL009255 CHHATARSINGH 00415 SBIN0006965 1326 1326 Processed 17/05/2023 714852472 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
487 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24090520230180619 09/05/2023 SHUSHMA 1738004WL009255 SHUSHMA 00415 SBIN0006965 1326 1326 Processed 17/05/2023 714852472 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
488 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004003NRG24090520230176617 09/05/2023 SUKWANTA 1738004003WL009052 SUKWANTA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SUKWANTA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-003-001/287
(BODALKASA) 		1738004000NRG24090520230180620 09/05/2023 CHHANULAL 1738004WL009255 CHHANULAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 CHHANULAL STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-003-001/287
(BODALKASA) 		1738004000NRG24090520230180621 09/05/2023 MAMTA 1738004WL009255 MAMTA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 MAMTA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-003-001/287-A
(BODALKASA) 		1738004000NRG24090520230180624 09/05/2023 Nirdosh Matre 1738004WL009255 Nirdosh Matre 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 NirdoshMatre STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-003-001/287-A
(BODALKASA) 		1738004000NRG24090520230180622 09/05/2023 YEMAN 1738004WL009255 YEMAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 YEMAN STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-003-001/287-D
(BODALKASA) 		1738004000NRG24090520230180626 09/05/2023 POOJA 1738004WL009255 POOJA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 POOJA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-003-001/287-D
(BODALKASA) 		1738004000NRG24090520230180625 09/05/2023 SANTOSH MATRE 1738004WL009255 SANTOSH MATRE 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SANTOSHMATRE STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-003-001/288-C
(BODALKASA) 		1738004003NRG24090520230176618 09/05/2023 ASARWANTI 1738004003WL009052 ASARWANTI 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 ASARWANTI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004003NRG24090520230176619 09/05/2023 CHANDANLAL 1738004003WL009052 CHANDANLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 CHANDANLAL STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004003NRG24090520230176621 09/05/2023 DURGESH 1738004003WL009052 DURGESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 DURGESH STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-003-001/289-A
(BODALKASA) 		1738004000NRG24090520230180628 09/05/2023 KUNTAN 1738004WL009255 KUNTAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 KUNTAN STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-003-001/289-A
(BODALKASA) 		1738004000NRG24090520230180627 09/05/2023 THANSHING 1738004WL009255 THANSHING 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 THANSHING STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004003NRG24090520230176687 09/05/2023 RAIWAN 1738004003WL009056 RAIWAN 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 RAIWAN STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004003NRG24090520230176689 09/05/2023 ANAND 1738004003WL009056 ANAND 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 ANAND UNION BANK OF INDIA(508500)
502 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004003NRG24090520230176690 09/05/2023 sanjay 1738004003WL009056 sanjay 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 sanjay STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004003NRG24090520230176694 09/05/2023 DILESHWAR 1738004003WL009056 DILESHWAR 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 DILESHWAR STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004003NRG24090520230176696 09/05/2023 MOTILAL 1738004003WL009056 MOTILAL 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 MOTILAL STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004003NRG24090520230176887 09/05/2023 SONA BA 1738004003WL009071 SONA BA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SONABA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-003-001/33-A
(BODALKASA) 		1738004000NRG24090520230180633 09/05/2023 AMARATLAL BISEN 1738004WL009255 AMARATLAL BISEN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 AMARATLALBISEN STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004003NRG24090520230176889 09/05/2023 Hina Jaitwar 1738004003WL009071 Hina Jaitwar 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 HinaJaitwar BANK OF MAHARASHTRA(607387)
508 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004003NRG24090520230176890 09/05/2023 YADORAV 1738004003WL009071 YADORAV 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 YADORAV STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004003NRG24090520230176891 09/05/2023 AASHA 1738004003WL009071 AASHA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 AASHA STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004003NRG24090520230176893 09/05/2023 DAYANKALA 1738004003WL009071 DAYANKALA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 DAYANKALA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004003NRG24090520230176892 09/05/2023 GYANIRAM 1738004003WL009071 GYANIRAM 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 GYANIRAM STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004003NRG24090520230176895 09/05/2023 RAMCHAND 1738004003WL009071 RAMCHAND 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 RAMCHAND STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004003NRG24090520230176896 09/05/2023 SAKUNTALA 1738004003WL009071 SAKUNTALA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SAKUNTALA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-003-001/53
(BODALKASA) 		1738004003NRG24090520230176897 09/05/2023 SHRAWAN 1738004003WL009071 SHRAWAN 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SHRAWAN STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004003NRG24090520230176899 09/05/2023 RUKHMANI 1738004003WL009071 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 RUKHMANI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004003NRG24090520230176900 09/05/2023 PRABHA 1738004003WL009071 PRABHA 00415 SBIN0006965 442 442 Processed 16/05/2023 714852472 PRABHA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004003NRG24090520230176901 09/05/2023 RADHESHYAM 1738004003WL009071 RADHESHYAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 RADHESHYAM BANK OF MAHARASHTRA(607387)
518 WARASEONI MP-38-004-003-001/58-A
(BODALKASA) 		1738004003NRG24090520230176902 09/05/2023 DULAN 1738004003WL009071 DULAN 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 DULAN STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24090520230176903 09/05/2023 KANSHA 1738004003WL009071 KANSHA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 KANSHA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004003NRG24090520230176904 09/05/2023 SANGITA 1738004003WL009071 SANGITA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SANGITA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-003-001/64-B
(BODALKASA) 		1738004003NRG24090520230176905 09/05/2023 SALIKRAM 1738004003WL009071 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SALIKRAM STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004003NRG24090520230176906 09/05/2023 BHARATLAL 1738004003WL009071 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 BHARATLAL STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004003NRG24090520230177219 09/05/2023 RAMPRASAD 1738004003WL009109 RAMPRASAD 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 RAMPRASAD STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004003NRG24090520230177218 09/05/2023 UMAN 1738004003WL009109 UMAN 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 UMAN STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24090520230177221 09/05/2023 BHIWRA 1738004003WL009109 BHIWRA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 BHIWRA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24090520230177220 09/05/2023 SHRMAJI 1738004003WL009109 SHRMAJI 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SHRMAJI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004003NRG24090520230177223 09/05/2023 SARITA 1738004003WL009109 SARITA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SARITA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004003NRG24090520230177222 09/05/2023 SHIVKUMAR 1738004003WL009109 SHIVKUMAR 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 SHIVKUMAR STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24090520230180642 09/05/2023 DHANIRAM 1738004WL009255 DHANIRAM 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 DHANIRAM BANK OF MAHARASHTRA(607387)
530 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004000NRG24090520230180641 09/05/2023 PARBATI 1738004WL009255 PARBATI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 PARBATI STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004003NRG24090520230177225 09/05/2023 BHAGRATA 1738004003WL009109 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 BHAGRATA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004003NRG24090520230177226 09/05/2023 KRASNA KAWRE 1738004003WL009109 KRASNA KAWRE 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 KRASNAKAWRE STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004003NRG24090520230177227 09/05/2023 MONI 1738004003WL009109 MONI 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 MONI STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004003NRG24090520230177229 09/05/2023 LEELA 1738004003WL009109 LEELA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 LEELA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-003-001/81
(BODALKASA) 		1738004003NRG24090520230177230 09/05/2023 MEERAN 1738004003WL009109 MEERAN 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 MEERAN STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-003-001/94
(BODALKASA) 		1738004003NRG24090520230177232 09/05/2023 RADHIKA 1738004003WL009109 RADHIKA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 RADHIKA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004003NRG24090520230177234 09/05/2023 BHAULAL 1738004003WL009109 BHAULAL 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 BHAULAL STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004003NRG24090520230177233 09/05/2023 NIRMALA 1738004003WL009109 NIRMALA 00415 SBIN0006965 221 221 Processed 16/05/2023 714852472 NIRMALA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004003NRG24090520230177236 09/05/2023 LOKESH 1738004003WL009109 LOKESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 LOKESH STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004003NRG24090520230177235 09/05/2023 SARITA 1738004003WL009109 SARITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714852472 SARITA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24090520230180486 09/05/2023 SUREKHA 1738004034WL009252 SUREKHA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SUREKHA STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24090520230180487 09/05/2023 saranga 1738004034WL009252 saranga 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 saranga STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-034-001/111-A
(BAKERA) 		1738004034NRG24090520230180544 09/05/2023 LALITA 1738004034WL009254 LALITA 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 LALITA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24090520230180545 09/05/2023 sagan 1738004034WL009254 sagan 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 sagan STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-034-001/116
(BAKERA) 		1738004034NRG24090520230180488 09/05/2023 kalibai 1738004034WL009252 kalibai 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 kalibai STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24090520230180489 09/05/2023 savita 1738004034WL009252 savita 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 savita STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004034NRG24090520230180491 09/05/2023 SANGEETA 1738004034WL009252 SANGEETA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SANGEETA CENTRAL BANK OF INDIA(607115)
548 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24090520230180492 09/05/2023 GAUTAM 1738004034WL009252 GAUTAM 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 GAUTAM STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004000NRG24090520230180430 09/05/2023 PRAMILA 1738004WL009249 PRAMILA 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 PRAMILA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24090520230180493 09/05/2023 NIKITA 1738004034WL009252 NIKITA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 NIKITA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-034-001/159
(BAKERA) 		1738004034NRG24090520230180495 09/05/2023 MEERA BAI 1738004034WL009252 MEERA BAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 MEERABAI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24090520230180549 09/05/2023 puspha 1738004034WL009254 puspha 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 puspha STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24090520230180496 09/05/2023 DHANVATABAI 1738004034WL009252 DHANVATABAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 DHANVATABAI STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24090520230180550 09/05/2023 shilabai 1738004034WL009254 shilabai 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 shilabai STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24090520230180497 09/05/2023 PRAMILA 1738004034WL009252 PRAMILA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
556 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24090520230180498 09/05/2023 MEERA 1738004034WL009252 MEERA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 MEERA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-034-001/177
(BAKERA) 		1738004034NRG24090520230180499 09/05/2023 shudkala 1738004034WL009252 shudkala 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 shudkala STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004000NRG24090520230180433 09/05/2023 SEETA 1738004WL009249 SEETA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SEETA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004000NRG24090520230180434 09/05/2023 INDU BAI 1738004WL009249 INDU BAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 INDUBAI STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004000NRG24090520230180435 09/05/2023 yuvraj 1738004WL009249 yuvraj 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 yuvraj STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-034-001/200
(BAKERA) 		1738004034NRG24090520230180501 09/05/2023 suman bai 1738004034WL009252 suman bai 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 sumanbai STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-034-001/208
(BAKERA) 		1738004034NRG24090520230180502 09/05/2023 NIRMALA 1738004034WL009252 NIRMALA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 NIRMALA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-034-001/217-A
(BAKERA) 		1738004034NRG24090520230180551 09/05/2023 kavita 1738004034WL009254 kavita 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 kavita STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-034-001/230
(BAKERA) 		1738004034NRG24090520230180553 09/05/2023 fulwanta 1738004034WL009254 fulwanta 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 fulwanta STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24090520230180503 09/05/2023 BHUMESHWARI 1738004034WL009252 BHUMESHWARI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 BHUMESHWARI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24090520230180554 09/05/2023 reeta 1738004034WL009254 reeta 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 reeta STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-034-001/236
(BAKERA) 		1738004034NRG24090520230180555 09/05/2023 CHITRA 1738004034WL009254 CHITRA 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 CHITRA STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-034-001/248
(BAKERA) 		1738004034NRG24090520230180504 09/05/2023 HEMAN 1738004034WL009252 HEMAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 HEMAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-034-001/249-A
(BAKERA) 		1738004034NRG24090520230180556 09/05/2023 ANITA 1738004034WL009254 ANITA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 ANITA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24090520230180557 09/05/2023 SEEMA 1738004034WL009254 SEEMA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 SEEMA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-034-001/271
(BAKERA) 		1738004034NRG24090520230180505 09/05/2023 SHYAMKALA 1738004034WL009252 SHYAMKALA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 SHYAMKALA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004000NRG24090520230180443 09/05/2023 TARAN BAI 1738004WL009249 TARAN BAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 TARANBAI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-034-001/272-A
(BAKERA) 		1738004034NRG24090520230180558 09/05/2023 dhannulal 1738004034WL009254 dhannulal 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 dhannulal STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24090520230180506 09/05/2023 BHUMESHWARI 1738004034WL009252 BHUMESHWARI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 BHUMESHWARI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24090520230180507 09/05/2023 ranju 1738004034WL009252 ranju 00415 SBIN0006965 204 204 Processed 16/05/2023 714852472 ranju STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-034-001/28-A
(BAKERA) 		1738004034NRG24090520230180508 09/05/2023 Sakuntala 1738004034WL009252 Sakuntala 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 Sakuntala STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24090520230180509 09/05/2023 ANCHAL 1738004034WL009252 ANCHAL 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 ANCHAL STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24090520230180510 09/05/2023 SAIWANTA 1738004034WL009252 SAIWANTA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SAIWANTA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-034-001/295
(BAKERA) 		1738004034NRG24090520230180559 09/05/2023 SAKUNTLA 1738004034WL009254 SAKUNTLA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 SAKUNTLA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-034-001/295-A
(BAKERA) 		1738004000NRG24090520230180445 09/05/2023 KIRAN 1738004WL009249 KIRAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 KIRAN STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004000NRG24090520230180446 09/05/2023 RAJENDRA 1738004WL009249 RAJENDRA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 RAJENDRA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24090520230180511 09/05/2023 MAMTA 1738004034WL009252 MAMTA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 MAMTA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004000NRG24090520230180448 09/05/2023 anupchand 1738004WL009249 anupchand 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 anupchand STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24090520230180562 09/05/2023 ARVIND 1738004034WL009254 ARVIND 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 ARVIND STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24090520230180512 09/05/2023 ANITA 1738004034WL009252 ANITA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 ANITA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24090520230180513 09/05/2023 sarita 1738004034WL009252 sarita 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 sarita STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-034-001/345
(BAKERA) 		1738004000NRG24090520230180449 09/05/2023 RAMLA 1738004WL009249 RAMLA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 RAMLA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24090520230180514 09/05/2023 dhurpata 1738004034WL009252 dhurpata 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 dhurpata STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24090520230180515 09/05/2023 PAVITA 1738004034WL009252 PAVITA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 PAVITA STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24090520230180563 09/05/2023 Geeta 1738004034WL009254 Geeta 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 Geeta STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24090520230180516 09/05/2023 Geeta 1738004034WL009252 Geeta 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 Geeta STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24090520230180517 09/05/2023 SHASHIKALA 1738004034WL009252 SHASHIKALA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SHASHIKALA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24090520230180564 09/05/2023 Gita 1738004034WL009254 Gita 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 Gita STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-034-001/377
(BAKERA) 		1738004034NRG24090520230180518 09/05/2023 SAGAN BAI 1738004034WL009252 SAGAN BAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SAGANBAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24090520230180520 09/05/2023 VIJETA 1738004034WL009252 VIJETA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 VIJETA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24090520230180566 09/05/2023 chitrarekha 1738004034WL009254 chitrarekha 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 chitrarekha STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24090520230180567 09/05/2023 Ghourula 1738004034WL009254 Ghourula 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 Ghourula STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-034-001/398
(BAKERA) 		1738004034NRG24090520230180521 09/05/2023 GEETA 1738004034WL009252 GEETA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 GEETA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24090520230180522 09/05/2023 MOHIT 1738004034WL009252 MOHIT 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 MOHIT STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-034-001/404
(BAKERA) 		1738004034NRG24090520230180569 09/05/2023 Mukesh 1738004034WL009254 Mukesh 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 Mukesh STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-034-001/407
(BAKERA) 		1738004034NRG24090520230180570 09/05/2023 TIRANJA 1738004034WL009254 TIRANJA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 TIRANJA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-034-001/42-A
(BAKERA) 		1738004034NRG24090520230180523 09/05/2023 SURMAN 1738004034WL009252 SURMAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SURMAN STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004000NRG24090520230180454 09/05/2023 MANSARAM 1738004WL009249 MANSARAM 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 MANSARAM STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-034-001/432
(BAKERA) 		1738004034NRG24090520230180524 09/05/2023 Pramila 1738004034WL009252 Pramila 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 Pramila STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24090520230180574 09/05/2023 chainlal 1738004034WL009254 chainlal 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 chainlal STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-034-001/440
(BAKERA) 		1738004034NRG24090520230180525 09/05/2023 kala 1738004034WL009252 kala 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 kala STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24090520230180526 09/05/2023 SARILA 1738004034WL009252 SARILA 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 SARILA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004000NRG24090520230180456 09/05/2023 SAPNA 1738004WL009249 SAPNA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SAPNA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24090520230180575 09/05/2023 RAMESH 1738004034WL009254 RAMESH 00415 SBIN0006965 612 612 Processed 16/05/2023 714852472 RAMESH STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24090520230180528 09/05/2023 shyama 1738004034WL009252 shyama 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 shyama STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24090520230180529 09/05/2023 SUMAN 1738004034WL009252 SUMAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SUMAN STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-034-001/511-A
(BAKERA) 		1738004000NRG24090520230180459 09/05/2023 PRAMILA 1738004WL009249 PRAMILA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 PRAMILA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-034-001/514
(BAKERA) 		1738004000NRG24090520230180460 09/05/2023 nomita 1738004WL009249 nomita 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 nomita STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-034-001/52
(BAKERA) 		1738004034NRG24090520230180580 09/05/2023 babulal 1738004034WL009254 babulal 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 babulal STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-034-001/61-B
(BAKERA) 		1738004000NRG24090520230180463 09/05/2023 CHANDRAPRABHA 1738004WL009249 CHANDRAPRABHA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 CHANDRAPRABHA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24090520230180581 09/05/2023 padma 1738004034WL009254 padma 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 padma STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24090520230180582 09/05/2023 vansila 1738004034WL009254 vansila 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 vansila STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24090520230180531 09/05/2023 SHEELA 1738004034WL009252 SHEELA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SHEELA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-034-001/72-A
(BAKERA) 		1738004000NRG24090520230180464 09/05/2023 SURMAN 1738004WL009249 SURMAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SURMAN STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24090520230180532 09/05/2023 BHUMESHWARI 1738004034WL009252 BHUMESHWARI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 BHUMESHWARI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-034-001/73-B
(BAKERA) 		1738004034NRG24090520230180583 09/05/2023 MAHENDRA 1738004034WL009254 MAHENDRA 00415 SBIN0006965 204 204 Processed 16/05/2023 714852472 MAHENDRA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-034-001/74-A
(BAKERA) 		1738004034NRG24090520230180533 09/05/2023 TIRANJA 1738004034WL009252 TIRANJA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 TIRANJA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24090520230180534 09/05/2023 vinti 1738004034WL009252 vinti 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 vinti STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24090520230180535 09/05/2023 GEETA 1738004034WL009252 GEETA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 GEETA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-034-001/82
(BAKERA) 		1738004000NRG24090520230180465 09/05/2023 BARANBAI 1738004WL009249 BARANBAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 BARANBAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24090520230180584 09/05/2023 sunita 1738004034WL009254 sunita 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 sunita STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004000NRG24090520230180466 09/05/2023 SARITA 1738004WL009249 SARITA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SARITA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004000NRG24090520230180467 09/05/2023 AASHA 1738004WL009249 AASHA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 AASHA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-039-001/100
(BAGHOLI) 		1738004000NRG24090520230176032 09/05/2023 KRISHNA BAI 1738004WL009036 KRISHNA BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KRISHNABAI STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-039-001/100-A
(BAGHOLI) 		1738004000NRG24090520230176033 09/05/2023 BHUMESHWAREE 1738004WL009036 BHUMESHWAREE 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 BHUMESHWAREE STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-039-001/103
(BAGHOLI) 		1738004000NRG24090520230176034 09/05/2023 URMILA 1738004WL009036 URMILA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 URMILA STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-039-001/103-A
(BAGHOLI) 		1738004000NRG24090520230176035 09/05/2023 SUNITA 1738004WL009036 SUNITA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 SUNITA STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-039-001/103-B
(BAGHOLI) 		1738004000NRG24090520230176036 09/05/2023 JYOTI KITE 1738004WL009036 JYOTI KITE 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 JYOTIKITE STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004000NRG24090520230176037 09/05/2023 KHELAN BAI 1738004WL009036 KHELAN BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KHELANBAI STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004000NRG24090520230176038 09/05/2023 SHISHULA 1738004WL009036 SHISHULA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SHISHULA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-039-001/118
(BAGHOLI) 		1738004000NRG24090520230176040 09/05/2023 BHAGCHAND KATRE 1738004WL009036 BHAGCHAND KATRE 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 BHAGCHANDKATRE STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-039-001/118
(BAGHOLI) 		1738004000NRG24090520230176039 09/05/2023 KAUSALYA 1738004WL009036 KAUSALYA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KAUSALYA STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-039-001/121-A
(BAGHOLI) 		1738004000NRG24090520230176041 09/05/2023 CHITRAREKHA 1738004WL009036 CHITRAREKHA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 CHITRAREKHA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004000NRG24090520230176042 09/05/2023 BIRNSING 1738004WL009036 BIRNSING 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 BIRNSING STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-039-001/130
(BAGHOLI) 		1738004000NRG24090520230176043 09/05/2023 SHAKUNTALA 1738004WL009036 SHAKUNTALA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SHAKUNTALA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-039-001/137
(BAGHOLI) 		1738004000NRG24090520230176044 09/05/2023 MEERA 1738004WL009036 MEERA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 MEERA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-039-001/137-A
(BAGHOLI) 		1738004000NRG24090520230176045 09/05/2023 URMILA 1738004WL009036 URMILA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 URMILA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-039-001/138
(BAGHOLI) 		1738004000NRG24090520230176046 09/05/2023 SANGAN BAI 1738004WL009036 SANGAN BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SANGANBAI STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004000NRG24090520230176047 09/05/2023 SEETA 1738004WL009036 SEETA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 SEETA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-039-001/149
(BAGHOLI) 		1738004000NRG24090520230176048 09/05/2023 KANTA 1738004WL009036 KANTA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KANTA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-039-001/15
(BAGHOLI) 		1738004000NRG24090520230176049 09/05/2023 KUNTAN 1738004WL009036 KUNTAN 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KUNTAN STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-039-001/161
(BAGHOLI) 		1738004000NRG24090520230176052 09/05/2023 BARAN 1738004WL009036 BARAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 BARAN STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-039-001/164
(BAGHOLI) 		1738004000NRG24090520230176053 09/05/2023 KRASHNKUMAR 1738004WL009036 KRASHNKUMAR 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KRASHNKUMAR STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-039-001/168
(BAGHOLI) 		1738004000NRG24090520230176054 09/05/2023 usha 1738004WL009036 usha 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 usha STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-039-001/169
(BAGHOLI) 		1738004000NRG24090520230176055 09/05/2023 bhartee 1738004WL009036 bhartee 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 bhartee STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004000NRG24090520230176056 09/05/2023 premlata 1738004WL009036 premlata 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 premlata STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004000NRG24090520230176057 09/05/2023 RAMBATA 1738004WL009036 RAMBATA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 RAMBATA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-039-001/187
(BAGHOLI) 		1738004000NRG24090520230176058 09/05/2023 manikram 1738004WL009036 manikram 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 manikram STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-039-001/187-B
(BAGHOLI) 		1738004000NRG24090520230176059 09/05/2023 KIRAN BAI 1738004WL009036 KIRAN BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KIRANBAI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-039-001/187-C
(BAGHOLI) 		1738004000NRG24090520230176060 09/05/2023 dvarka 1738004WL009036 dvarka 00415 SBIN0006965 1224 1224 Processed 17/05/2023 714852472 dvarka INDIA POST PAYMENTS BANK LIMITED(508528)
656 WARASEONI MP-38-004-039-001/188
(BAGHOLI) 		1738004000NRG24090520230176061 09/05/2023 MANIRAM 1738004WL009036 MANIRAM 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 MANIRAM STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004000NRG24090520230176062 09/05/2023 Sheela Bai 1738004WL009036 Sheela Bai 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SheelaBai STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-039-001/19
(BAGHOLI) 		1738004000NRG24090520230176063 09/05/2023 ASHOK 1738004WL009036 ASHOK 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 ASHOK STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-039-001/192-B
(BAGHOLI) 		1738004000NRG24090520230176064 09/05/2023 JAGANNATH 1738004WL009036 JAGANNATH 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 JAGANNATH STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-039-001/195
(BAGHOLI) 		1738004000NRG24090520230176065 09/05/2023 JAIWANTA 1738004WL009036 JAIWANTA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 JAIWANTA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-039-001/195-A
(BAGHOLI) 		1738004000NRG24090520230176066 09/05/2023 MAMTA 1738004WL009036 MAMTA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 MAMTA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-039-001/197-A
(BAGHOLI) 		1738004000NRG24090520230176067 09/05/2023 mamtabai 1738004WL009036 mamtabai 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 mamtabai STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-039-001/198
(BAGHOLI) 		1738004000NRG24090520230176068 09/05/2023 jashoda 1738004WL009036 jashoda 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 jashoda CANARA BANK(508532)
664 WARASEONI MP-38-004-039-001/2
(BAGHOLI) 		1738004000NRG24090520230176069 09/05/2023 DWARKA 1738004WL009036 DWARKA 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 DWARKA STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-039-001/234
(BAGHOLI) 		1738004000NRG24090520230176071 09/05/2023 sarika 1738004WL009036 sarika 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 sarika STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-039-001/248-A
(BAGHOLI) 		1738004000NRG24090520230176072 09/05/2023 SURESH 1738004WL009036 SURESH 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SURESH STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-039-001/248-A
(BAGHOLI) 		1738004000NRG24090520230176073 09/05/2023 VIJAY 1738004WL009036 VIJAY 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 VIJAY STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-039-001/248-B
(BAGHOLI) 		1738004000NRG24090520230176074 09/05/2023 YOGESH PARDHI 1738004WL009036 YOGESH PARDHI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 YOGESHPARDHI UNION BANK OF INDIA(508500)
669 WARASEONI MP-38-004-039-001/25
(BAGHOLI) 		1738004000NRG24090520230176075 09/05/2023 korelal 1738004WL009036 korelal 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 korelal STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-039-001/257
(BAGHOLI) 		1738004000NRG24090520230176076 09/05/2023 RAVIKANTA 1738004WL009036 RAVIKANTA 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 RAVIKANTA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-039-001/29
(BAGHOLI) 		1738004000NRG24090520230176078 09/05/2023 SAIVANTA 1738004WL009036 SAIVANTA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SAIVANTA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004000NRG24090520230176079 09/05/2023 URMILA 1738004WL009036 URMILA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 URMILA STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004000NRG24090520230176080 09/05/2023 naresh 1738004WL009036 naresh 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 naresh STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-039-001/293
(BAGHOLI) 		1738004000NRG24090520230176081 09/05/2023 GULABCHAND 1738004WL009036 GULABCHAND 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 GULABCHAND STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004000NRG24090520230176082 09/05/2023 shyamlata 1738004WL009036 shyamlata 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 shyamlata STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-039-001/299
(BAGHOLI) 		1738004000NRG24090520230176084 09/05/2023 JAYPAL 1738004WL009036 JAYPAL 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 JAYPAL STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-039-001/300
(BAGHOLI) 		1738004000NRG24090520230176085 09/05/2023 ARTI 1738004WL009036 ARTI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 ARTI STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-039-001/302
(BAGHOLI) 		1738004000NRG24090520230176087 09/05/2023 SANEEITA 1738004WL009036 SANEEITA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 SANEEITA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004000NRG24090520230176089 09/05/2023 KARAN NERARA 1738004WL009036 KARAN NERARA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KARANNERARA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-039-001/32
(BAGHOLI) 		1738004000NRG24090520230176090 09/05/2023 SANGEETA 1738004WL009036 SANGEETA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SANGEETA STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-039-001/33
(BAGHOLI) 		1738004000NRG24090520230176091 09/05/2023 PUSHPA 1738004WL009036 PUSHPA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 PUSHPA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004000NRG24090520230176092 09/05/2023 chhaganlal 1738004WL009036 chhaganlal 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 chhaganlal STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004000NRG24090520230176093 09/05/2023 mina 1738004WL009036 mina 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 mina STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-039-001/42
(BAGHOLI) 		1738004000NRG24090520230176094 09/05/2023 ARUNA 1738004WL009036 ARUNA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 ARUNA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-039-001/48
(BAGHOLI) 		1738004000NRG24090520230176096 09/05/2023 urmila 1738004WL009036 urmila 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 urmila STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-039-001/49
(BAGHOLI) 		1738004000NRG24090520230176097 09/05/2023 GYANVANTA 1738004WL009036 GYANVANTA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 GYANVANTA STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-039-001/51
(BAGHOLI) 		1738004000NRG24090520230176098 09/05/2023 bhivram 1738004WL009036 bhivram 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 bhivram STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-039-001/51-A
(BAGHOLI) 		1738004000NRG24090520230176099 09/05/2023 SARITA 1738004WL009036 SARITA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 SARITA STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004000NRG24090520230176100 09/05/2023 BELAN 1738004WL009036 BELAN 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 BELAN STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-039-001/56
(BAGHOLI) 		1738004000NRG24090520230176101 09/05/2023 nilabai 1738004WL009036 nilabai 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 nilabai STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-039-001/57
(BAGHOLI) 		1738004000NRG24090520230176102 09/05/2023 LALITA 1738004WL009036 LALITA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 LALITA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-039-001/61
(BAGHOLI) 		1738004000NRG24090520230176103 09/05/2023 CHUTRA 1738004WL009036 CHUTRA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 CHUTRA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-039-001/63
(BAGHOLI) 		1738004000NRG24090520230176105 09/05/2023 DEBIPRASAD 1738004WL009036 DEBIPRASAD 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 DEBIPRASAD STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-039-001/65
(BAGHOLI) 		1738004000NRG24090520230176106 09/05/2023 LAKHANLAL 1738004WL009036 LAKHANLAL 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 LAKHANLAL STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004000NRG24090520230176107 09/05/2023 manisha 1738004WL009036 manisha 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 manisha STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004000NRG24090520230176108 09/05/2023 TIRAN BAI 1738004WL009036 TIRAN BAI 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 TIRANBAI STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-039-001/66
(BAGHOLI) 		1738004000NRG24090520230176109 09/05/2023 VANDANA 1738004WL009036 VANDANA 00415 SBIN0006965 408 408 Processed 16/05/2023 714852472 VANDANA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-039-001/67
(BAGHOLI) 		1738004000NRG24090520230176110 09/05/2023 KAUSHALYA 1738004WL009036 KAUSHALYA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 KAUSHALYA STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-039-001/68
(BAGHOLI) 		1738004000NRG24090520230176111 09/05/2023 NANAKRAM 1738004WL009036 NANAKRAM 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 NANAKRAM STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004000NRG24090520230176112 09/05/2023 TUKARAM 1738004WL009036 TUKARAM 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 TUKARAM STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004000NRG24090520230176113 09/05/2023 MANISHA 1738004WL009036 MANISHA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 MANISHA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-039-001/72
(BAGHOLI) 		1738004000NRG24090520230176114 09/05/2023 anusaya 1738004WL009036 anusaya 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 anusaya STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-039-001/76
(BAGHOLI) 		1738004000NRG24090520230176116 09/05/2023 purvanta 1738004WL009036 purvanta 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 purvanta STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-039-001/77
(BAGHOLI) 		1738004000NRG24090520230176117 09/05/2023 JASODHA BAI 1738004WL009036 JASODHA BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 JASODHABAI STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004000NRG24090520230176118 09/05/2023 RAMESH 1738004WL009036 RAMESH 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 RAMESH STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-039-001/78
(BAGHOLI) 		1738004000NRG24090520230176119 09/05/2023 PANCHFULA BAI 1738004WL009036 PANCHFULA BAI 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714852472 PANCHFULABAI STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-039-001/84
(BAGHOLI) 		1738004000NRG24090520230176120 09/05/2023 omkar 1738004WL009036 omkar 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 omkar STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004000NRG24090520230176122 09/05/2023 kamla 1738004WL009036 kamla 00415 SBIN0006965 816 816 Processed 16/05/2023 714852472 kamla STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-039-001/89
(BAGHOLI) 		1738004000NRG24090520230176123 09/05/2023 RAIWANTA BAI 1738004WL009036 RAIWANTA BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 RAIWANTABAI STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004000NRG24090520230176124 09/05/2023 NIKITA BISEN 1738004WL009036 NIKITA BISEN 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 NIKITABISEN STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-039-001/98-B
(BAGHOLI) 		1738004000NRG24090520230176126 09/05/2023 USHA BAI 1738004WL009036 USHA BAI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 USHABAI STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004000NRG24090520230176127 09/05/2023 ANITA 1738004WL009036 ANITA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714852472 ANITA STATE BANK OF INDIA(508548)
SubTotal 276165 276165
713 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24090520230179572 09/05/2023 RANU 1738004WL009200 RANU 00415 SBIN0007244 1326 1326 Processed 16/05/2023 714852472 RANU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
714 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24090520230179558 09/05/2023 MAHADEV 1738004WL009200 MAHADEV 00468 UBIN0559440 1326 1326 Processed 16/05/2023 714852472 MAHADEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
715 WARASEONI MP-38-004-003-001/290-B
(BODALKASA) 		1738004003NRG24090520230176691 09/05/2023 OMPRAKASH 1738004003WL009056 OMPRAKASH 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714852472 OMPRAKASH UNION BANK OF INDIA(508500)
716 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004000NRG24090520230180637 09/05/2023 ATUL 1738004WL009255 ATUL 00468 UBIN0565245 1326 1326 Processed 17/05/2023 714852472 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
717 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004012NRG24080520230170748 09/05/2023 CHINTAMAN 1738004012WL008845 CHINTAMAN 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714852472 CHINTAMAN UNION BANK OF INDIA(508500)
718 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24090520230176148 09/05/2023 pranali 1738004WL009038 pranali 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 pranali UNION BANK OF INDIA(508500)
719 WARASEONI MP-38-004-024-001/138-B
(LINGMARA) 		1738004024NRG24080520230171619 09/05/2023 Mahesh Dahake 1738004024WL008876 Mahesh Dahake 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 MaheshDahake BANK OF MAHARASHTRA(607387)
720 WARASEONI MP-38-004-024-001/98
(LINGMARA) 		1738004000NRG24090520230179574 09/05/2023 FAGNI BAI 1738004WL009200 FAGNI BAI 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714852472 FAGNIBAI INDUSIND BANK(607189)
721 WARASEONI MP-38-004-025-002/11
(DONGARGAON) 		1738004000NRG24090520230176155 09/05/2023 SAVITA 1738004WL009038 SAVITA 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714852472 SAVITA UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24090520230176157 09/05/2023 RITIK 1738004WL009038 RITIK 00468 UBIN0565245 1768 1768 Processed 17/05/2023 714852472 RITIK INDIA POST PAYMENTS BANK LIMITED(508528)
723 WARASEONI MP-38-004-025-002/170
(DONGARGAON) 		1738004000NRG24090520230176156 09/05/2023 URMILA 1738004WL009038 URMILA 00468 UBIN0565245 1768 1768 Processed 16/05/2023 714852472 URMILA UNION BANK OF INDIA(508500)
724 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24090520230176159 09/05/2023 INDRAKALA 1738004WL009038 INDRAKALA 00468 UBIN0565245 1768 1768 Processed 16/05/2023 714852472 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
725 WARASEONI MP-38-004-025-002/50
(DONGARGAON) 		1738004000NRG24090520230176163 09/05/2023 NISHA 1738004WL009038 NISHA 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714852472 NISHA NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-025-002/54
(DONGARGAON) 		1738004000NRG24090520230176165 09/05/2023 PUSTKALA 1738004WL009038 PUSTKALA 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 PUSTKALA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24090520230180494 09/05/2023 ANKIT 1738004034WL009252 ANKIT 00468 UBIN0565245 1020 1020 Processed 17/05/2023 714852472 ANKIT FINO PAYMENTS BANK LTD(608001)
728 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004000NRG24090520230180461 09/05/2023 SUNITA 1738004WL009249 SUNITA 00468 UBIN0565245 816 816 Processed 16/05/2023 714852472 SUNITA UNION BANK OF INDIA(508500)
729 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004000NRG24090520230176051 09/05/2023 MANTOSH KARKADE 1738004WL009036 MANTOSH KARKADE 00468 UBIN0565245 1020 1020 Processed 16/05/2023 714852472 MANTOSHKARKADE UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004000NRG24090520230176125 09/05/2023 GOURISHANKAR 1738004WL009036 GOURISHANKAR 00468 UBIN0565245 1224 1224 Processed 16/05/2023 714852472 GOURISHANKAR STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004024NRG24080520230171630 09/05/2023 BENIRAM 1738004024WL008876 BENIRAM 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 BENIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
732 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004024NRG24080520230171632 09/05/2023 DURGA 1738004024WL008876 DURGA 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 DURGA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004024NRG24080520230171631 09/05/2023 NARENDRA 1738004024WL008876 NARENDRA 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 NARENDRA UNION BANK OF INDIA(508500)
734 WARASEONI MP-38-004-051-001/284
(LADSARA) 		1738004024NRG24080520230171638 09/05/2023 PRAMILA BAI 1738004024WL008876 PRAMILA BAI 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714852472 PRAMILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 27948 27948
735 WARASEONI MP-38-004-013-001/90
(MENDKI) 		1738004000NRG24090520230179710 09/05/2023 SURESH 1738004WL009206 SURESH 00688 FINO0001446 3060 3060 Processed 17/05/2023 714852472 SURESH FINO PAYMENTS BANK LTD(608001)
736 WARASEONI MP-38-004-024-001/106
(LINGMARA) 		1738004000NRG24090520230179512 09/05/2023 nitesh nagre 1738004WL009200 nitesh nagre 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852472 niteshnagre FINO PAYMENTS BANK LTD(608001)
737 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004024NRG24080520230171628 09/05/2023 DINESH 1738004024WL008876 DINESH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714852472 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5933 5933
738 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24090520230177212 09/05/2023 DHANENDRA KUMAR 1738004WL009107 DHANENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714852472 DHANENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 WARASEONI MP-38-004-033-001/77
(GATAPAYLI) 		1738004000NRG24090520230177213 09/05/2023 SURYAKANTA 1738004WL009107 SURYAKANTA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714852472 SURYAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
740 WARASEONI MP-38-004-013-001/110
(MENDKI) 		1738004000NRG24090520230176147 09/05/2023 MOHANLAL 1738004WL009038 MOHANLAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
741 WARASEONI MP-38-004-013-001/149
(MENDKI) 		1738004000NRG24090520230176149 09/05/2023 gorelal 1738004WL009038 gorelal 00697 BKID0MG1307 884 884 Processed 16/05/2023 714852472 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
742 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24090520230176150 09/05/2023 TARASAN 1738004WL009038 TARASAN 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24090520230176152 09/05/2023 RUPA 1738004WL009038 RUPA 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 RUPA PUNJAB NATIONAL BANK(508568)
744 WARASEONI MP-38-004-013-001/255-B
(MENDKI) 		1738004000NRG24090520230176154 09/05/2023 heena 1738004WL009038 heena 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 heena NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG24090520230179706 09/05/2023 SANKET 1738004WL009206 SANKET 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714852472 SANKET NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-013-001/5
(MENDKI) 		1738004000NRG24090520230179708 09/05/2023 PRAKASH 1738004WL009206 PRAKASH 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714852472 PRAKASH PUNJAB NATIONAL BANK(508568)
747 WARASEONI MP-38-004-024-001/101
(LINGMARA) 		1738004000NRG24090520230179509 09/05/2023 SAMATA 1738004WL009200 SAMATA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 SAMATA NARMADA JHABUA GRAMIN BANK(508515)
748 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24090520230179511 09/05/2023 AMRUTA 1738004WL009200 AMRUTA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-024-001/105
(LINGMARA) 		1738004000NRG24090520230179510 09/05/2023 tejalal 1738004WL009200 tejalal 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714852472 tejalal NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-024-001/125
(LINGMARA) 		1738004000NRG24090520230179520 09/05/2023 SHISHUPAL 1738004WL009200 SHISHUPAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 SHISHUPAL NARMADA JHABUA GRAMIN BANK(508515)
751 WARASEONI MP-38-004-024-001/148
(LINGMARA) 		1738004000NRG24090520230179526 09/05/2023 RUMANLAL 1738004WL009200 RUMANLAL 00697 BKID0MG1307 884 884 Processed 16/05/2023 714852472 RUMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 WARASEONI MP-38-004-024-001/149
(LINGMARA) 		1738004000NRG24090520230179528 09/05/2023 PREMLATA 1738004WL009200 PREMLATA 00697 BKID0MG1307 221 221 Processed 16/05/2023 714852472 PREMLATA PUNJAB NATIONAL BANK(508568)
753 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24090520230179530 09/05/2023 kusumalata 1738004WL009200 kusumalata 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714852472 kusumalata INDUSIND BANK(607189)
754 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24090520230179529 09/05/2023 PARSHARAM 1738004WL009200 PARSHARAM 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 PARSHARAM NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24090520230179532 09/05/2023 DHURPATA BAI 1738004WL009200 DHURPATA BAI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24090520230179531 09/05/2023 punaji 1738004WL009200 punaji 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 punaji NARMADA JHABUA GRAMIN BANK(508515)
757 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24090520230179534 09/05/2023 MANJU 1738004WL009200 MANJU 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 MANJU STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24090520230179535 09/05/2023 FULESWARI 1738004WL009200 FULESWARI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 FULESWARI INDUSIND BANK(607189)
759 WARASEONI MP-38-004-024-001/190
(LINGMARA) 		1738004000NRG24090520230179536 09/05/2023 rita 1738004WL009200 rita 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 rita NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24090520230179537 09/05/2023 munnalal 1738004WL009200 munnalal 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
761 WARASEONI MP-38-004-024-001/199
(LINGMARA) 		1738004000NRG24090520230179538 09/05/2023 sunita 1738004WL009200 sunita 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 sunita INDUSIND BANK(607189)
762 WARASEONI MP-38-004-024-001/204
(LINGMARA) 		1738004000NRG24090520230179539 09/05/2023 SHAKUN 1738004WL009200 SHAKUN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24090520230179540 09/05/2023 munni bai 1738004WL009200 munni bai 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714852472 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
764 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24090520230179541 09/05/2023 CHAMFA BAI 1738004WL009200 CHAMFA BAI 00697 BKID0MG1307 1326 1326 Processed 17/05/2023 714852472 CHAMFABAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24090520230179544 09/05/2023 JIRAN BAI 1738004WL009200 JIRAN BAI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-024-001/24
(LINGMARA) 		1738004000NRG24090520230179545 09/05/2023 Tameshwari 1738004WL009200 Tameshwari 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 Tameshwari INDUSIND BANK(607189)
767 WARASEONI MP-38-004-024-001/25-A
(LINGMARA) 		1738004000NRG24090520230179546 09/05/2023 usha 1738004WL009200 usha 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 usha NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-024-001/297
(LINGMARA) 		1738004000NRG24090520230179549 09/05/2023 SHARVAN 1738004WL009200 SHARVAN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 SHARVAN NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24090520230179554 09/05/2023 shivani 1738004WL009200 shivani 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 shivani STATE BANK OF INDIA(508548)
770 WARASEONI MP-38-004-024-001/317-A
(LINGMARA) 		1738004000NRG24090520230179553 09/05/2023 shivprasad 1738004WL009200 shivprasad 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 shivprasad STATE BANK OF INDIA(508548)
771 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24090520230179555 09/05/2023 HARULAL 1738004WL009200 HARULAL 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 HARULAL STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-024-001/358
(LINGMARA) 		1738004000NRG24090520230179556 09/05/2023 DHUNCHAND 1738004WL009200 DHUNCHAND 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 DHUNCHAND NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24090520230179557 09/05/2023 Ramesh Dhuware 1738004WL009200 Ramesh Dhuware 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 RameshDhuware NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24090520230179559 09/05/2023 manisha 1738004WL009200 manisha 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 manisha NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-024-001/408
(LINGMARA) 		1738004000NRG24090520230179560 09/05/2023 RAJNI 1738004WL009200 RAJNI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24090520230179561 09/05/2023 RAMESHORI 1738004WL009200 RAMESHORI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 RAMESHORI NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-024-001/45
(LINGMARA) 		1738004000NRG24090520230179564 09/05/2023 RAJENDRA 1738004WL009200 RAJENDRA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-024-001/45
(LINGMARA) 		1738004000NRG24090520230179563 09/05/2023 RAJESWARI 1738004WL009200 RAJESWARI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 RAJESWARI BANK OF MAHARASHTRA(607387)
779 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24090520230179565 09/05/2023 ANUSHYA 1738004WL009200 ANUSHYA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-024-001/485
(LINGMARA) 		1738004000NRG24090520230179567 09/05/2023 maya 1738004WL009200 maya 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 maya BANK OF MAHARASHTRA(607387)
781 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24090520230179568 09/05/2023 KANIKA 1738004WL009200 KANIKA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714852472 KANIKA BANK OF INDIA(508505)
782 WARASEONI MP-38-004-024-001/70
(LINGMARA) 		1738004024NRG24080520230171618 09/05/2023 ANIL 1738004024WL008875 ANIL 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714852472 ANIL NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-051-001/156
(LADSARA) 		1738004000NRG24090520230180644 09/05/2023 PENDARILAL 1738004WL009257 PENDARILAL 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 PENDARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
784 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004024NRG24080520230171621 09/05/2023 MITARAM 1738004024WL008876 MITARAM 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 MITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
785 WARASEONI MP-38-004-051-001/25
(LADSARA) 		1738004024NRG24080520230171622 09/05/2023 PUSTAKALA 1738004024WL008876 PUSTAKALA 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 PUSTAKALA HDFC BANK LTD(607152)
786 WARASEONI MP-38-004-051-001/277
(LADSARA) 		1738004000NRG24090520230180646 09/05/2023 SANTOSH 1738004WL009257 SANTOSH 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004024NRG24080520230171634 09/05/2023 DEVENDRA 1738004024WL008876 DEVENDRA 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 DEVENDRA UNION BANK OF INDIA(508500)
788 WARASEONI MP-38-004-051-001/280
(LADSARA) 		1738004000NRG24090520230180647 09/05/2023 MEERA 1738004WL009257 MEERA 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 MEERA NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-051-001/296
(LADSARA) 		1738004000NRG24090520230180648 09/05/2023 JEERA BAI 1738004WL009257 JEERA BAI 00697 BKID0MG1307 663 663 Processed 16/05/2023 714852472 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24090520230180650 09/05/2023 GOMALAL 1738004WL009257 GOMALAL 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 GOMALAL NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24090520230180651 09/05/2023 HANSLEKHA 1738004WL009257 HANSLEKHA 00697 BKID0MG1307 1547 1547 Rejected 16/05/2023 714852472 Aadhaar Number not Mapped to Account Number
792 WARASEONI MP-38-004-051-001/333
(LADSARA) 		1738004024NRG24080520230171642 09/05/2023 LILAWANTI BAI 1738004024WL008876 LILAWANTI BAI 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 LILAWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-051-001/334
(LADSARA) 		1738004000NRG24090520230180652 09/05/2023 KAMALA 1738004WL009257 KAMALA 00697 BKID0MG1307 1547 1547 Processed 16/05/2023 714852472 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76585 76585
794 WARASEONI MP-38-004-039-001/151
(BAGHOLI) 		1738004000NRG24090520230176050 09/05/2023 GEETA 1738004WL009036 GEETA 00703 AIRP0000001 1020 1020 Processed 17/05/2023 714852472 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 956207 956207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090523APB_FTO_35037 Bank of Baroda BARB0BALBHO Balaghat 8500
2 WARASEONI MP1738004_090523APB_FTO_35037 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4165
3 WARASEONI MP1738004_090523APB_FTO_35037 Bank of India BKID0009590 BALAGHAT 2652
4 WARASEONI MP1738004_090523APB_FTO_35037 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
5 WARASEONI MP1738004_090523APB_FTO_35037 Bank of Maharastra MAHB0000654 BONKATTA 1020
6 WARASEONI MP1738004_090523APB_FTO_35037 Bank of Maharastra MAHB0000677 RAMPAILI 151249
7 WARASEONI MP1738004_090523APB_FTO_35037 Bank of Maharastra MAHB0000721 BUDBUDA 71136
8 WARASEONI MP1738004_090523APB_FTO_35037 Bank of Maharastra MAHB0000848 WARASEONI 10523
9 WARASEONI MP1738004_090523APB_FTO_35037 Canara Bank CNRB0004118 Balaghat 1547
10 WARASEONI MP1738004_090523APB_FTO_35037 Central Bank Of India CBIN0281785 WARASEONI 30260
11 WARASEONI MP1738004_090523APB_FTO_35037 Central Bank Of India CBIN0281986 GARHA (KANKI) 3060
12 WARASEONI MP1738004_090523APB_FTO_35037 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 6511
13 WARASEONI MP1738004_090523APB_FTO_35037 Indian Bank IDIB000J574 Jara Mahgaon 7735
14 WARASEONI MP1738004_090523APB_FTO_35037 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
15 WARASEONI MP1738004_090523APB_FTO_35037 Punjab National Bank PUNB0003800 BALAGHAT 1326
16 WARASEONI MP1738004_090523APB_FTO_35037 Punjab National Bank PUNB0641900 WARASEONI (MP) 36278
17 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0000318 BALAGHAT 1428
18 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0000499 WARASEONI 148291
19 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0006027 KATANGI 1326
20 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0006963 KOCHEWAHI 73151
21 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0006965 MEHANDIWADA 274941
22 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0006965 MEHNDIWADA 1224
23 WARASEONI MP1738004_090523APB_FTO_35037 State Bank of India SBIN0007244 BHOURGARH 1326
24 WARASEONI MP1738004_090523APB_FTO_35037 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
25 WARASEONI MP1738004_090523APB_FTO_35037 Union Bank of India UBIN0565245 WARASEONI 27948
26 WARASEONI MP1738004_090523APB_FTO_35037 Fino Payments Bank Ltd FINO0001446 MP RO 5933
27 WARASEONI MP1738004_090523APB_FTO_35037 India Post Payments Bank IPOS0000001 Balaghat 3094
28 WARASEONI MP1738004_090523APB_FTO_35037 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 76585
29 WARASEONI MP1738004_090523APB_FTO_35037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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