Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_060723APB_FTO_151507
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-38-004-028-001/368-D
(ANSERA) 		1738004000NRG24060720230822668 06/07/2023 KRISHNA 1738004WL029598 KRISHNA 00032 UTIB0004079 3094 3094 Processed 11/07/2023 807222014 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 WARASEONI MP-38-004-030-001/116
(BHANDI) 		1738004000NRG24060720230824704 06/07/2023 RANJIT 1738004WL029691 RANJIT 00045 BARB0BADNAG 1326 1326 Processed 11/07/2023 807222014 RANJIT BANK OF BARODA(606985)
3 WARASEONI MP-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24060720230824653 06/07/2023 alka 1738004WL029690 alka 00045 BARB0BADNAG 1224 1224 Processed 11/07/2023 807222014 alka PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
4 WARASEONI MP-38-004-006-001/112-A
(BASI) 		1738004000NRG24060720230824102 06/07/2023 ANJIRA 1738004WL029667 ANJIRA 00045 BARB0BALBHO 442 442 Processed 11/07/2023 807222014 ANJIRA FINO PAYMENTS BANK LTD(608001)
5 WARASEONI MP-38-004-027-001/364
(PIPARIA) 		1738004000NRG24060720230819501 06/07/2023 GEETA 1738004WL029447 GEETA 00045 BARB0BALBHO 221 221 Processed 11/07/2023 807222014 GEETA BANK OF BARODA(606985)
6 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24060720230819509 06/07/2023 SUNITA 1738004WL029447 SUNITA 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 807222014 SUNITA CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-030-001/15
(BHANDI) 		1738004000NRG24060720230824732 06/07/2023 sagan 1738004WL029691 sagan 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 sagan BANK OF BARODA(606985)
8 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24060720230824765 06/07/2023 sangita 1738004WL029691 sangita 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 sangita BANK OF BARODA(606985)
9 WARASEONI MP-38-004-030-001/71-A
(BHANDI) 		1738004000NRG24060720230824764 06/07/2023 shobharam 1738004WL029691 shobharam 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 shobharam BANK OF BARODA(606985)
10 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24060720230824766 06/07/2023 ganesh 1738004WL029691 ganesh 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 ganesh BANK OF BARODA(606985)
11 WARASEONI MP-38-004-030-001/81
(BHANDI) 		1738004000NRG24060720230824776 06/07/2023 ramesh 1738004WL029691 ramesh 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 ramesh BANK OF BARODA(606985)
12 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24060720230824783 06/07/2023 kavita 1738004WL029691 kavita 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 kavita BANK OF BARODA(606985)
13 WARASEONI MP-38-004-030-002/122
(BHANDI) 		1738004000NRG24060720230824786 06/07/2023 DEBILAL 1738004WL029691 DEBILAL 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 DEBILAL BANK OF BARODA(606985)
14 WARASEONI MP-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24060720230824793 06/07/2023 KAVITA 1738004WL029691 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 KAVITA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24060720230824807 06/07/2023 leelawanti 1738004WL029691 leelawanti 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 leelawanti BANK OF BARODA(606985)
16 WARASEONI MP-38-004-030-002/239
(BHANDI) 		1738004000NRG24060720230824651 06/07/2023 sevakan 1738004WL029690 sevakan 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 807222014 sevakan INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24060720230824814 06/07/2023 PARDESI 1738004WL029691 PARDESI 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 PARDESI BANK OF BARODA(606985)
18 WARASEONI MP-38-004-030-002/354
(BHANDI) 		1738004000NRG24060720230824828 06/07/2023 SHANTA 1738004WL029691 SHANTA 00045 BARB0BALBHO 1326 1326 Processed 12/07/2023 807222014 SHANTA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-030-002/359
(BHANDI) 		1738004000NRG24060720230824832 06/07/2023 dulan 1738004WL029691 dulan 00045 BARB0BALBHO 1547 1547 Processed 12/07/2023 807222014 dulan CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24060720230824674 06/07/2023 taran 1738004WL029690 taran 00045 BARB0BALBHO 1224 1224 Processed 11/07/2023 807222014 taran BANK OF BARODA(606985)
21 WARASEONI MP-38-004-030-002/399
(BHANDI) 		1738004000NRG24060720230824836 06/07/2023 anitabai 1738004WL029691 anitabai 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 807222014 anitabai BANK OF BARODA(606985)
22 WARASEONI MP-38-004-050-003/123-A
(DINERA) 		1738004050NRG24060720230818661 06/07/2023 AASHA 1738004050WL029412 AASHA 00045 BARB0BALBHO 1547 1547 Processed 11/07/2023 807222014 AASHA STATE BANK OF INDIA(508548)
SubTotal 23664 23664
23 WARASEONI MP-38-004-027-001/355-A
(PIPARIA) 		1738004000NRG24060720230819500 06/07/2023 PRAMILA 1738004WL029447 PRAMILA 00048 BKID0009590 221 221 Processed 11/07/2023 807222014 PRAMILA BANK OF INDIA(508505)
24 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24060720230819504 06/07/2023 HIRALAL 1738004WL029447 HIRALAL 00048 BKID0009590 1547 1547 Processed 11/07/2023 807222014 HIRALAL BANK OF INDIA(508505)
25 WARASEONI MP-38-004-030-001/1-A
(BHANDI) 		1738004000NRG24060720230824694 06/07/2023 pouri 1738004WL029691 pouri 00048 BKID0009590 1326 1326 Processed 11/07/2023 807222014 pouri BANK OF INDIA(508505)
26 WARASEONI MP-38-004-030-001/125-A
(BHANDI) 		1738004000NRG24060720230824709 06/07/2023 SHANTI BAI 1738004WL029691 SHANTI BAI 00048 BKID0009590 1326 1326 Processed 12/07/2023 807222014 SHANTIBAI CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-030-001/131
(BHANDI) 		1738004000NRG24060720230824717 06/07/2023 SHIPALI 1738004WL029691 SHIPALI 00048 BKID0009590 1326 1326 Processed 11/07/2023 807222014 SHIPALI BANK OF INDIA(508505)
28 WARASEONI MP-38-004-030-001/134
(BHANDI) 		1738004000NRG24060720230824720 06/07/2023 Kamla bai 1738004WL029691 Kamla bai 00048 BKID0009590 1326 1326 Processed 11/07/2023 807222014 Kamlabai BANK OF INDIA(508505)
29 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24060720230824724 06/07/2023 sulochna 1738004WL029691 sulochna 00048 BKID0009590 1326 1326 Processed 11/07/2023 807222014 sulochna BANK OF INDIA(508505)
30 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24060720230824731 06/07/2023 suman 1738004WL029691 suman 00048 BKID0009590 1326 1326 Processed 11/07/2023 807222014 suman BANK OF INDIA(508505)
31 WARASEONI MP-38-004-030-002/197-A
(BHANDI) 		1738004000NRG24060720230824803 06/07/2023 rajkumar 1738004WL029691 rajkumar 00048 BKID0009590 1326 1326 Processed 12/07/2023 807222014 rajkumar CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-030-002/330
(BHANDI) 		1738004000NRG24060720230824667 06/07/2023 sukwanta 1738004WL029690 sukwanta 00048 BKID0009590 1224 1224 Processed 11/07/2023 807222014 sukwanta STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-030-002/415
(BHANDI) 		1738004000NRG24060720230824840 06/07/2023 karuni 1738004WL029691 karuni 00048 BKID0009590 1326 1326 Processed 11/07/2023 807222014 karuni BANK OF INDIA(508505)
SubTotal 13600 13600
34 WARASEONI MP-38-004-034-001/135
(BAKERA) 		1738004034NRG24060720230819670 06/07/2023 ANJANA 1738004034WL029463 ANJANA 00051 MAHB0000654 442 442 Processed 11/07/2023 807222014 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
35 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004000NRG24060720230824193 06/07/2023 NILESH 1738004WL029667 NILESH 00051 MAHB0000677 363 363 Processed 11/07/2023 807222014 NILESH BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-017-002/187
(SONJHARA) 		1738004017NRG24040720230805893 06/07/2023 RAMU 1738004017WL028952 RAMU 00051 MAHB0000677 1989 1989 Processed 11/07/2023 807222014 RAMU BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-017-002/335
(SONJHARA) 		1738004017NRG24040720230805910 06/07/2023 KANCHNA 1738004017WL028954 KANCHNA 00051 MAHB0000677 1989 1989 Processed 11/07/2023 807222014 KANCHNA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-040-001/100-A
(UMARWADA) 		1738004040NRG24060720230819204 06/07/2023 aaradhna 1738004040WL029429 aaradhna 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 aaradhna BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004040NRG24060720230819205 06/07/2023 ahilya bai 1738004040WL029429 ahilya bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 ahilyabai BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-040-001/109
(UMARWADA) 		1738004040NRG24060720230819206 06/07/2023 surendra 1738004040WL029429 surendra 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 surendra BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24060720230819208 06/07/2023 GHANSYAM 1738004040WL029429 GHANSYAM 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 GHANSYAM BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-040-001/168
(UMARWADA) 		1738004040NRG24060720230819209 06/07/2023 MEENA BAI 1738004040WL029429 MEENA BAI 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 MEENABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-040-001/171
(UMARWADA) 		1738004040NRG24060720230819210 06/07/2023 pratima bai 1738004040WL029429 pratima bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 pratimabai STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-040-001/198-A
(UMARWADA) 		1738004040NRG24060720230819211 06/07/2023 chandrakla 1738004040WL029429 chandrakla 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 chandrakla BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-040-001/217-A
(UMARWADA) 		1738004040NRG24060720230819212 06/07/2023 latika 1738004040WL029429 latika 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 latika BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-040-001/221
(UMARWADA) 		1738004040NRG24060720230819213 06/07/2023 anjana bai 1738004040WL029429 anjana bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 anjanabai BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-040-001/227
(UMARWADA) 		1738004040NRG24060720230819214 06/07/2023 gajanand 1738004040WL029429 gajanand 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 gajanand BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-040-001/239
(UMARWADA) 		1738004040NRG24060720230819215 06/07/2023 mamta bai 1738004040WL029429 mamta bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 mamtabai BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-040-001/244
(UMARWADA) 		1738004040NRG24060720230819216 06/07/2023 pancphula 1738004040WL029429 pancphula 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 pancphula BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-040-001/257-A
(UMARWADA) 		1738004040NRG24060720230819218 06/07/2023 narayan 1738004040WL029429 narayan 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 narayan BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-040-001/26
(UMARWADA) 		1738004040NRG24060720230819219 06/07/2023 GAUTAMA 1738004040WL029429 GAUTAMA 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 GAUTAMA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-040-001/267
(UMARWADA) 		1738004040NRG24060720230819220 06/07/2023 JAGANNATH 1738004040WL029429 JAGANNATH 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 JAGANNATH BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-040-001/306-A
(UMARWADA) 		1738004040NRG24060720230819221 06/07/2023 ramu 1738004040WL029429 ramu 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 ramu BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-040-001/306-B
(UMARWADA) 		1738004040NRG24060720230819222 06/07/2023 lata 1738004040WL029429 lata 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 lata BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-040-001/312
(UMARWADA) 		1738004040NRG24060720230819224 06/07/2023 lalita 1738004040WL029429 lalita 00051 MAHB0000677 1105 1105 Processed 12/07/2023 807222014 lalita CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-040-001/312
(UMARWADA) 		1738004040NRG24060720230819223 06/07/2023 sukchand 1738004040WL029429 sukchand 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 sukchand BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-040-001/335
(UMARWADA) 		1738004040NRG24060720230819225 06/07/2023 chandrakanta 1738004040WL029429 chandrakanta 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 chandrakanta BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-040-001/388
(UMARWADA) 		1738004040NRG24060720230819226 06/07/2023 suresh 1738004040WL029429 suresh 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 suresh BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-040-001/396
(UMARWADA) 		1738004040NRG24060720230819227 06/07/2023 meghnath 1738004040WL029429 meghnath 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 meghnath BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-040-001/396
(UMARWADA) 		1738004040NRG24060720230819228 06/07/2023 sunita 1738004040WL029429 sunita 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 sunita BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-040-001/397
(UMARWADA) 		1738004040NRG24060720230819229 06/07/2023 dinesh 1738004040WL029429 dinesh 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 dinesh BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004040NRG24060720230819230 06/07/2023 laxmi 1738004040WL029429 laxmi 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 laxmi BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004040NRG24060720230819232 06/07/2023 shivprasad 1738004040WL029429 shivprasad 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 shivprasad BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-040-001/425
(UMARWADA) 		1738004040NRG24060720230819233 06/07/2023 manju bai 1738004040WL029429 manju bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 manjubai STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-040-001/437
(UMARWADA) 		1738004040NRG24060720230819234 06/07/2023 babita 1738004040WL029429 babita 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 babita STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004040NRG24060720230819235 06/07/2023 ravindra 1738004040WL029429 ravindra 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 ravindra BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-040-001/457
(UMARWADA) 		1738004040NRG24060720230819237 06/07/2023 sarsata bai 1738004040WL029429 sarsata bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 sarsatabai BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-040-001/485
(UMARWADA) 		1738004040NRG24060720230819238 06/07/2023 reeta 1738004040WL029429 reeta 00051 MAHB0000677 663 663 Processed 11/07/2023 807222014 reeta STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-040-001/52
(UMARWADA) 		1738004040NRG24060720230819239 06/07/2023 charanlal 1738004040WL029429 charanlal 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 charanlal BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-040-001/522
(UMARWADA) 		1738004040NRG24060720230819240 06/07/2023 prahalad 1738004040WL029429 prahalad 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 prahalad STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-040-001/84
(UMARWADA) 		1738004040NRG24060720230819241 06/07/2023 ratna bai 1738004040WL029429 ratna bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 ratnabai BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-040-001/91-A
(UMARWADA) 		1738004040NRG24060720230819242 06/07/2023 geeta bai 1738004040WL029429 geeta bai 00051 MAHB0000677 1105 1105 Processed 11/07/2023 807222014 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 42574 42574
73 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24060720230824638 06/07/2023 bhumeshwari 1738004WL029687 bhumeshwari 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 bhumeshwari STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24060720230824639 06/07/2023 bhumeshwari 1738004WL029688 bhumeshwari 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 bhumeshwari STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24060720230824636 06/07/2023 Gyaneshwari katre 1738004WL029686 Gyaneshwari katre 00051 MAHB0000721 1326 1326 Processed 11/07/2023 807222014 Gyaneshwarikatre BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24060720230824635 06/07/2023 surendra katre 1738004WL029686 surendra katre 00051 MAHB0000721 1326 1326 Processed 11/07/2023 807222014 surendrakatre BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24060720230824640 06/07/2023 chhaman 1738004WL029689 chhaman 00051 MAHB0000721 1326 1326 Processed 11/07/2023 807222014 chhaman BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-002/2
(NARODI) 		1738004000NRG24060720230824641 06/07/2023 VED KUMAR 1738004WL029689 VED KUMAR 00051 MAHB0000721 1326 1326 Processed 11/07/2023 807222014 VEDKUMAR BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004000NRG24060720230824253 06/07/2023 MALTI 1738004WL029669 MALTI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MALTI BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-007-001/107
(SARANDI) 		1738004000NRG24060720230824254 06/07/2023 PRAMELA 1738004WL029669 PRAMELA 00051 MAHB0000721 221 221 Processed 11/07/2023 807222014 PRAMELA PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004000NRG24060720230824255 06/07/2023 JHANKLAL 1738004WL029669 JHANKLAL 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 JHANKLAL BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004000NRG24060720230824258 06/07/2023 MAMTA 1738004WL029669 MAMTA 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 MAMTA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004000NRG24060720230824259 06/07/2023 DWARKA 1738004WL029669 DWARKA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 DWARKA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004000NRG24060720230824260 06/07/2023 OMVANTA 1738004WL029669 OMVANTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 OMVANTA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004000NRG24060720230824261 06/07/2023 DURGESHVRE 1738004WL029669 DURGESHVRE 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 DURGESHVRE BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004000NRG24060720230824263 06/07/2023 YADORAV 1738004WL029669 YADORAV 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 YADORAV BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-007-001/188
(SARANDI) 		1738004000NRG24060720230824266 06/07/2023 URMELA 1738004WL029669 URMELA 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 URMELA BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-007-001/202
(SARANDI) 		1738004000NRG24060720230824268 06/07/2023 rambata 1738004WL029669 rambata 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 rambata BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-007-001/264
(SARANDI) 		1738004000NRG24060720230824274 06/07/2023 KESARBAI 1738004WL029669 KESARBAI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 KESARBAI BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-007-001/27
(SARANDI) 		1738004000NRG24060720230824275 06/07/2023 BHOJRAJ 1738004WL029669 BHOJRAJ 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 BHOJRAJ BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-007-001/44-A
(SARANDI) 		1738004000NRG24060720230824279 06/07/2023 BARELAL 1738004WL029669 BARELAL 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 BARELAL BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-007-001/7-A
(SARANDI) 		1738004000NRG24060720230824283 06/07/2023 KIRAN 1738004WL029669 KIRAN 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 KIRAN BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-007-001/76
(SARANDI) 		1738004000NRG24060720230824284 06/07/2023 sukhalal 1738004WL029669 sukhalal 00051 MAHB0000721 884 884 Processed 11/07/2023 807222014 sukhalal BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004000NRG24060720230824285 06/07/2023 JAIVANTA 1738004WL029669 JAIVANTA 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 JAIVANTA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24060720230824535 06/07/2023 SHONENDRA 1738004WL029679 SHONENDRA 00051 MAHB0000721 3094 3094 Processed 11/07/2023 807222014 SHONENDRA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-046-001/139
(BOTEJHARI) 		1738004000NRG24060720230824417 06/07/2023 kanya 1738004WL029676 kanya 00051 MAHB0000721 1547 1547 Processed 11/07/2023 807222014 kanya BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-047-001/1-A
(BUDBUDA) 		1738004000NRG24060720230824419 06/07/2023 SEWKAN 1738004WL029678 SEWKAN 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SEWKAN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-047-001/1034
(BUDBUDA) 		1738004000NRG24060720230824420 06/07/2023 geeta 1738004WL029678 geeta 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
99 WARASEONI MP-38-004-047-001/1039
(BUDBUDA) 		1738004000NRG24060720230824421 06/07/2023 sarita 1738004WL029678 sarita 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 sarita BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-047-001/1080
(BUDBUDA) 		1738004000NRG24060720230824422 06/07/2023 JAISING 1738004WL029678 JAISING 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 JAISING BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-047-001/1086-A
(BUDBUDA) 		1738004000NRG24060720230824423 06/07/2023 ASHARKALA 1738004WL029678 ASHARKALA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 ASHARKALA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-047-001/1105
(BUDBUDA) 		1738004000NRG24060720230824424 06/07/2023 IMALA 1738004WL029678 IMALA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 IMALA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-047-001/111-C
(BUDBUDA) 		1738004000NRG24060720230824425 06/07/2023 roshnee 1738004WL029678 roshnee 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 roshnee BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-047-001/1168
(BUDBUDA) 		1738004000NRG24060720230824426 06/07/2023 meena 1738004WL029678 meena 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 meena BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24060720230824427 06/07/2023 rajwanti 1738004WL029678 rajwanti 00051 MAHB0000721 663 663 Rejected 13/07/2023 807222014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 WARASEONI MP-38-004-047-001/1249
(BUDBUDA) 		1738004000NRG24060720230824430 06/07/2023 shashikla 1738004WL029678 shashikla 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 shashikla BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-047-001/1264
(BUDBUDA) 		1738004000NRG24060720230824431 06/07/2023 mohar 1738004WL029678 mohar 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 mohar BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-047-001/1295
(BUDBUDA) 		1738004000NRG24060720230824432 06/07/2023 SUNITA 1738004WL029678 SUNITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SUNITA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-047-001/1295-A
(BUDBUDA) 		1738004000NRG24060720230824433 06/07/2023 NIKITA 1738004WL029678 NIKITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 NIKITA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-047-001/131
(BUDBUDA) 		1738004000NRG24060720230824434 06/07/2023 savita 1738004WL029678 savita 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 savita BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-047-001/133
(BUDBUDA) 		1738004000NRG24060720230824435 06/07/2023 USHA 1738004WL029678 USHA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 USHA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-047-001/1331
(BUDBUDA) 		1738004000NRG24060720230824436 06/07/2023 chintamn 1738004WL029678 chintamn 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 chintamn BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-047-001/1331
(BUDBUDA) 		1738004000NRG24060720230824437 06/07/2023 MAMTA 1738004WL029678 MAMTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MAMTA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-047-001/134
(BUDBUDA) 		1738004000NRG24060720230824438 06/07/2023 padma 1738004WL029678 padma 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 padma BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-047-001/1344-A
(BUDBUDA) 		1738004000NRG24060720230824439 06/07/2023 Rita 1738004WL029678 Rita 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Rita BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24060720230824440 06/07/2023 ATUL 1738004WL029678 ATUL 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 ATUL BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-047-001/1423-A
(BUDBUDA) 		1738004000NRG24060720230824441 06/07/2023 OMESHWARI 1738004WL029678 OMESHWARI 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 WARASEONI MP-38-004-047-001/143
(BUDBUDA) 		1738004000NRG24060720230824443 06/07/2023 devkan 1738004WL029678 devkan 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 devkan BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-047-001/144
(BUDBUDA) 		1738004000NRG24060720230824444 06/07/2023 SARITA 1738004WL029678 SARITA 00051 MAHB0000721 221 221 Processed 11/07/2023 807222014 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-047-001/144-B
(BUDBUDA) 		1738004000NRG24060720230824445 06/07/2023 PREMI 1738004WL029678 PREMI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 PREMI BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-047-001/147
(BUDBUDA) 		1738004000NRG24060720230824446 06/07/2023 TARASAN 1738004WL029678 TARASAN 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 TARASAN BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-047-001/149
(BUDBUDA) 		1738004000NRG24060720230824447 06/07/2023 Anjana 1738004WL029678 Anjana 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Anjana BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-047-001/152
(BUDBUDA) 		1738004000NRG24060720230824448 06/07/2023 SUMITRA 1738004WL029678 SUMITRA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SUMITRA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24060720230824449 06/07/2023 ASOK 1738004WL029678 ASOK 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 ASOK UNION BANK OF INDIA(508500)
125 WARASEONI MP-38-004-047-001/196
(BUDBUDA) 		1738004000NRG24060720230824450 06/07/2023 Mahima 1738004WL029678 Mahima 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Mahima BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-047-001/197-A
(BUDBUDA) 		1738004000NRG24060720230824452 06/07/2023 SUNITA 1738004WL029678 SUNITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SUNITA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-047-001/208
(BUDBUDA) 		1738004000NRG24060720230824453 06/07/2023 DHARAMDAS 1738004WL029678 DHARAMDAS 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 DHARAMDAS BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-047-001/211
(BUDBUDA) 		1738004000NRG24060720230824454 06/07/2023 geeta 1738004WL029678 geeta 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 geeta BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-047-001/249
(BUDBUDA) 		1738004000NRG24060720230824455 06/07/2023 KUNTA 1738004WL029678 KUNTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 KUNTA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-047-001/252
(BUDBUDA) 		1738004000NRG24060720230824456 06/07/2023 reena 1738004WL029678 reena 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 reena BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-047-001/271
(BUDBUDA) 		1738004000NRG24060720230824457 06/07/2023 SHANUR BEE 1738004WL029678 SHANUR BEE 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 SHANURBEE BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-047-001/283
(BUDBUDA) 		1738004000NRG24060720230824458 06/07/2023 sangita 1738004WL029678 sangita 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 sangita BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24060720230824460 06/07/2023 BHUMESHWARI 1738004WL029678 BHUMESHWARI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 BHUMESHWARI BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24060720230824459 06/07/2023 Gosanlal 1738004WL029678 Gosanlal 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Gosanlal BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004000NRG24060720230824462 06/07/2023 Yasoda 1738004WL029678 Yasoda 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
136 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004000NRG24060720230824463 06/07/2023 MEERA BAI 1738004WL029678 MEERA BAI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MEERABAI BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-047-001/298
(BUDBUDA) 		1738004000NRG24060720230824464 06/07/2023 BHUMESHWARI 1738004WL029678 BHUMESHWARI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 BHUMESHWARI BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-047-001/329-A
(BUDBUDA) 		1738004000NRG24060720230824465 06/07/2023 MADHU 1738004WL029678 MADHU 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MADHU BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-047-001/364
(BUDBUDA) 		1738004000NRG24060720230824466 06/07/2023 LATA 1738004WL029678 LATA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 LATA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-047-001/384
(BUDBUDA) 		1738004000NRG24060720230824467 06/07/2023 NEERU 1738004WL029678 NEERU 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 NEERU BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-047-001/40
(BUDBUDA) 		1738004000NRG24060720230824468 06/07/2023 LAXMI 1738004WL029678 LAXMI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 LAXMI BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-047-001/40-A
(BUDBUDA) 		1738004000NRG24060720230824469 06/07/2023 MAMTA 1738004WL029678 MAMTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24060720230824470 06/07/2023 MAMTA 1738004WL029678 MAMTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MAMTA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-047-001/406
(BUDBUDA) 		1738004000NRG24060720230824471 06/07/2023 ismita 1738004WL029678 ismita 00051 MAHB0000721 221 221 Processed 11/07/2023 807222014 ismita BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-047-001/409
(BUDBUDA) 		1738004000NRG24060720230824472 06/07/2023 REKHA 1738004WL029678 REKHA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 REKHA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-047-001/420
(BUDBUDA) 		1738004000NRG24060720230824473 06/07/2023 NISHA 1738004WL029678 NISHA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 NISHA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-047-001/450
(BUDBUDA) 		1738004000NRG24060720230824474 06/07/2023 SONULA 1738004WL029678 SONULA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SONULA BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-047-001/451
(BUDBUDA) 		1738004000NRG24060720230824475 06/07/2023 Reena 1738004WL029678 Reena 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
149 WARASEONI MP-38-004-047-001/453
(BUDBUDA) 		1738004000NRG24060720230824476 06/07/2023 sukhram 1738004WL029678 sukhram 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 sukhram BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-047-001/454
(BUDBUDA) 		1738004000NRG24060720230824477 06/07/2023 Lakshmi 1738004WL029678 Lakshmi 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARASEONI MP-38-004-047-001/464
(BUDBUDA) 		1738004000NRG24060720230824478 06/07/2023 SUSHMA 1738004WL029678 SUSHMA 00051 MAHB0000721 663 663 Rejected 13/07/2023 807222014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 WARASEONI MP-38-004-047-001/465
(BUDBUDA) 		1738004000NRG24060720230824479 06/07/2023 KIRTI 1738004WL029678 KIRTI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 KIRTI BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-047-001/469-C
(BUDBUDA) 		1738004000NRG24060720230824480 06/07/2023 LALITA 1738004WL029678 LALITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 LALITA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-047-001/490
(BUDBUDA) 		1738004000NRG24060720230824481 06/07/2023 HANSHKALA 1738004WL029678 HANSHKALA 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 HANSHKALA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-047-001/493
(BUDBUDA) 		1738004000NRG24060720230824482 06/07/2023 mina 1738004WL029678 mina 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 mina BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-047-001/494-A
(BUDBUDA) 		1738004000NRG24060720230824483 06/07/2023 SUNITA HARDE 1738004WL029678 SUNITA HARDE 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SUNITAHARDE BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-047-001/502
(BUDBUDA) 		1738004000NRG24060720230824485 06/07/2023 vimla 1738004WL029678 vimla 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 vimla BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-047-001/504
(BUDBUDA) 		1738004000NRG24060720230824486 06/07/2023 HEMLATA 1738004WL029678 HEMLATA 00051 MAHB0000721 221 221 Processed 11/07/2023 807222014 HEMLATA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-047-001/508
(BUDBUDA) 		1738004000NRG24060720230824487 06/07/2023 pramila 1738004WL029678 pramila 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 pramila BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-047-001/512
(BUDBUDA) 		1738004000NRG24060720230824488 06/07/2023 BHUMESHWARI 1738004WL029678 BHUMESHWARI 00051 MAHB0000721 663 663 Rejected 14/07/2023 807222014 Aadhaar Number not Mapped to Account Number
161 WARASEONI MP-38-004-047-001/512-A
(BUDBUDA) 		1738004000NRG24060720230824489 06/07/2023 Purvanti 1738004WL029678 Purvanti 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 Purvanti STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-047-001/517
(BUDBUDA) 		1738004000NRG24060720230824490 06/07/2023 SAVITRI 1738004WL029678 SAVITRI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SAVITRI BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24060720230824491 06/07/2023 KESHAR 1738004WL029678 KESHAR 00051 MAHB0000721 663 663 Rejected 14/07/2023 807222014 Aadhaar Number not Mapped to Account Number
164 WARASEONI MP-38-004-047-001/523
(BUDBUDA) 		1738004000NRG24060720230824492 06/07/2023 PUSTKALA 1738004WL029678 PUSTKALA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 PUSTKALA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-047-001/524
(BUDBUDA) 		1738004000NRG24060720230824493 06/07/2023 durgaprasad 1738004WL029678 durgaprasad 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 durgaprasad BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-047-001/526
(BUDBUDA) 		1738004000NRG24060720230824494 06/07/2023 RESHMA 1738004WL029678 RESHMA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 RESHMA BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24060720230824496 06/07/2023 ANITA 1738004WL029678 ANITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 ANITA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-047-001/530
(BUDBUDA) 		1738004000NRG24060720230824495 06/07/2023 RAMABATI 1738004WL029678 RAMABATI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 RAMABATI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-047-001/533
(BUDBUDA) 		1738004000NRG24060720230824497 06/07/2023 YASWANT 1738004WL029678 YASWANT 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 YASWANT BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-047-001/536
(BUDBUDA) 		1738004000NRG24060720230824498 06/07/2023 puranlal 1738004WL029678 puranlal 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 puranlal BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-047-001/546
(BUDBUDA) 		1738004000NRG24060720230824499 06/07/2023 SUMITRA 1738004WL029678 SUMITRA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SUMITRA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-047-001/546-A
(BUDBUDA) 		1738004000NRG24060720230824500 06/07/2023 SAKUNTLA 1738004WL029678 SAKUNTLA 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 SAKUNTLA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-047-001/549
(BUDBUDA) 		1738004000NRG24060720230824501 06/07/2023 nabbu 1738004WL029678 nabbu 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 nabbu BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-047-001/554
(BUDBUDA) 		1738004000NRG24060720230824502 06/07/2023 SEETABAI 1738004WL029678 SEETABAI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SEETABAI BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-047-001/554-A
(BUDBUDA) 		1738004000NRG24060720230824503 06/07/2023 MAYA BAI 1738004WL029678 MAYA BAI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MAYABAI BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-047-001/558
(BUDBUDA) 		1738004000NRG24060720230824504 06/07/2023 dhurpata 1738004WL029678 dhurpata 00051 MAHB0000721 221 221 Processed 11/07/2023 807222014 dhurpata BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-047-001/564
(BUDBUDA) 		1738004000NRG24060720230824505 06/07/2023 SAVITA 1738004WL029678 SAVITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SAVITA BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004000NRG24060720230824506 06/07/2023 MAMTA 1738004WL029678 MAMTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MAMTA BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-047-001/565
(BUDBUDA) 		1738004000NRG24060720230824507 06/07/2023 URMILA 1738004WL029678 URMILA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 URMILA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-047-001/571
(BUDBUDA) 		1738004000NRG24060720230824508 06/07/2023 hitesh 1738004WL029678 hitesh 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 hitesh BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-047-001/584
(BUDBUDA) 		1738004000NRG24060720230824509 06/07/2023 VANDANA 1738004WL029678 VANDANA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 VANDANA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-047-001/596
(BUDBUDA) 		1738004000NRG24060720230824511 06/07/2023 SADEEK 1738004WL029678 SADEEK 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 SADEEK BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-047-001/606
(BUDBUDA) 		1738004000NRG24060720230824512 06/07/2023 bhimendra 1738004WL029678 bhimendra 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 bhimendra BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24060720230824513 06/07/2023 MANNULAL 1738004WL029678 MANNULAL 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 MANNULAL BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24060720230824514 06/07/2023 GANNULAL 1738004WL029678 GANNULAL 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 GANNULAL BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-047-001/727
(BUDBUDA) 		1738004000NRG24060720230824515 06/07/2023 suman 1738004WL029678 suman 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 suman BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-047-001/750
(BUDBUDA) 		1738004000NRG24060720230824516 06/07/2023 PRAMILA 1738004WL029678 PRAMILA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 PRAMILA BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-047-001/765
(BUDBUDA) 		1738004000NRG24060720230824517 06/07/2023 LATA 1738004WL029678 LATA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 LATA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004000NRG24060720230824518 06/07/2023 SHYAMBTTI 1738004WL029678 SHYAMBTTI 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SHYAMBTTI BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-047-001/8
(BUDBUDA) 		1738004000NRG24060720230824519 06/07/2023 BHURKAN 1738004WL029678 BHURKAN 00051 MAHB0000721 442 442 Processed 11/07/2023 807222014 BHURKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 WARASEONI MP-38-004-047-001/800
(BUDBUDA) 		1738004000NRG24060720230824520 06/07/2023 SARITA 1738004WL029678 SARITA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 SARITA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004000NRG24060720230824521 06/07/2023 MANISHA 1738004WL029678 MANISHA 00051 MAHB0000721 663 663 Rejected 13/07/2023 807222014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 WARASEONI MP-38-004-047-001/808
(BUDBUDA) 		1738004000NRG24060720230824522 06/07/2023 HIRWANTA 1738004WL029678 HIRWANTA 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 HIRWANTA BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004000NRG24060720230824523 06/07/2023 chatrapal 1738004WL029678 chatrapal 00051 MAHB0000721 663 663 Processed 11/07/2023 807222014 chatrapal BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24060720230822547 06/07/2023 ANJU 1738004WL029588 ANJU 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807222014 ANJU BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24060720230822548 06/07/2023 KHELAN 1738004WL029588 KHELAN 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807222014 KHELAN PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004000NRG24060720230822552 06/07/2023 CHATURA 1738004WL029588 CHATURA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807222014 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24060720230822554 06/07/2023 SASEKALA 1738004WL029588 SASEKALA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807222014 SASEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88400 88400
199 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004000NRG24060720230824265 06/07/2023 SUNIL 1738004WL029669 SUNIL 00051 MAHB0000848 884 884 Processed 11/07/2023 807222014 SUNIL PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-021-001/128
(KHANDWA) 		1738004000NRG24060720230825011 06/07/2023 FIROJ 1738004WL029698 FIROJ 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 FIROJ PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-021-001/128
(KHANDWA) 		1738004000NRG24060720230825012 06/07/2023 SANGITA 1738004WL029698 SANGITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SANGITA BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-021-001/141
(KHANDWA) 		1738004000NRG24060720230825014 06/07/2023 SUREKHA 1738004WL029698 SUREKHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SUREKHA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-021-001/141-A
(KHANDWA) 		1738004000NRG24060720230825015 06/07/2023 SUBHAS 1738004WL029698 SUBHAS 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SUBHAS BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24060720230825016 06/07/2023 BAKSUDAS 1738004WL029698 BAKSUDAS 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 BAKSUDAS BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-021-001/147-B
(KHANDWA) 		1738004000NRG24060720230825017 06/07/2023 KAVITA 1738004WL029698 KAVITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 KAVITA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-021-001/147-C
(KHANDWA) 		1738004000NRG24060720230825018 06/07/2023 NISHA 1738004WL029698 NISHA 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 NISHA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-021-001/15
(KHANDWA) 		1738004000NRG24060720230825019 06/07/2023 BHAUDAS 1738004WL029698 BHAUDAS 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 BHAUDAS BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004000NRG24060720230825020 06/07/2023 UMESHWARI 1738004WL029698 UMESHWARI 00051 MAHB0000848 221 221 Processed 11/07/2023 807222014 UMESHWARI BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004000NRG24060720230825021 06/07/2023 YOGESWARI 1738004WL029698 YOGESWARI 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 YOGESWARI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-021-001/154
(KHANDWA) 		1738004000NRG24060720230825022 06/07/2023 BHUMESHWARI 1738004WL029698 BHUMESHWARI 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 BHUMESHWARI BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-021-001/170
(KHANDWA) 		1738004000NRG24060720230825025 06/07/2023 CHAINLAL 1738004WL029698 CHAINLAL 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 CHAINLAL BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-021-001/172
(KHANDWA) 		1738004000NRG24060720230825026 06/07/2023 SAMLO 1738004WL029698 SAMLO 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 SAMLO BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-021-001/172-A
(KHANDWA) 		1738004000NRG24060720230825027 06/07/2023 RAJESH 1738004WL029698 RAJESH 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 RAJESH BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-021-001/177-A
(KHANDWA) 		1738004000NRG24060720230825029 06/07/2023 DURGI 1738004WL029698 DURGI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 DURGI BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-021-001/177-A
(KHANDWA) 		1738004000NRG24060720230825028 06/07/2023 SANTOSH 1738004WL029698 SANTOSH 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 WARASEONI MP-38-004-021-001/177-C
(KHANDWA) 		1738004000NRG24060720230825031 06/07/2023 LALITA 1738004WL029698 LALITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 LALITA BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-021-001/178-A
(KHANDWA) 		1738004000NRG24060720230825032 06/07/2023 ENENDRA 1738004WL029698 ENENDRA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 ENENDRA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-021-001/195
(KHANDWA) 		1738004000NRG24060720230825033 06/07/2023 ARVIND 1738004WL029698 ARVIND 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 ARVIND BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-021-001/198
(KHANDWA) 		1738004000NRG24060720230825034 06/07/2023 DHANENDRA 1738004WL029698 DHANENDRA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 DHANENDRA BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-021-001/199
(KHANDWA) 		1738004000NRG24060720230825036 06/07/2023 RADHESHYAM 1738004WL029698 RADHESHYAM 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 RADHESHYAM PUNJAB NATIONAL BANK(508568)
221 WARASEONI MP-38-004-021-001/199
(KHANDWA) 		1738004000NRG24060720230825035 06/07/2023 RAKESH 1738004WL029698 RAKESH 00051 MAHB0000848 1326 1326 Processed 12/07/2023 807222014 RAKESH CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-021-001/199
(KHANDWA) 		1738004000NRG24060720230825037 06/07/2023 SAYATRI 1738004WL029698 SAYATRI 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 SAYATRI BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-021-001/199
(KHANDWA) 		1738004000NRG24060720230825038 06/07/2023 SUSMA 1738004WL029698 SUSMA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SUSMA BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-021-001/225
(KHANDWA) 		1738004000NRG24060720230825039 06/07/2023 BHUMESHWARI 1738004WL029698 BHUMESHWARI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 BHUMESHWARI BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-021-001/225
(KHANDWA) 		1738004000NRG24060720230825040 06/07/2023 KARAN 1738004WL029698 KARAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 KARAN BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24060720230825042 06/07/2023 KAMUNA 1738004WL029698 KAMUNA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 KAMUNA BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24060720230825044 06/07/2023 NISHA 1738004WL029698 NISHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 NISHA BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-021-001/227
(KHANDWA) 		1738004000NRG24060720230825043 06/07/2023 PRAMOD 1738004WL029698 PRAMOD 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 PRAMOD BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-021-001/229
(KHANDWA) 		1738004000NRG24060720230825045 06/07/2023 SUDDHO 1738004WL029698 SUDDHO 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SUDDHO BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-021-001/233-A
(KHANDWA) 		1738004000NRG24060720230825046 06/07/2023 SANGITA 1738004WL029698 SANGITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SANGITA INDUSIND BANK(607189)
231 WARASEONI MP-38-004-021-001/239
(KHANDWA) 		1738004000NRG24060720230825047 06/07/2023 RAMESH 1738004WL029698 RAMESH 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 RAMESH UNION BANK OF INDIA(508500)
232 WARASEONI MP-38-004-021-001/245
(KHANDWA) 		1738004000NRG24060720230825048 06/07/2023 LIKHWANTI 1738004WL029698 LIKHWANTI 00051 MAHB0000848 442 442 Processed 11/07/2023 807222014 LIKHWANTI BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-021-001/251
(KHANDWA) 		1738004000NRG24060720230825050 06/07/2023 REKHA 1738004WL029698 REKHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 REKHA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-021-001/253-A
(KHANDWA) 		1738004000NRG24060720230825051 06/07/2023 UMAN 1738004WL029698 UMAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 UMAN BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-021-001/266
(KHANDWA) 		1738004000NRG24060720230825052 06/07/2023 TARAVANTI 1738004WL029698 TARAVANTI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 TARAVANTI BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24060720230825053 06/07/2023 NANDKISHOR 1738004WL029698 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 NANDKISHOR BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-021-001/280
(KHANDWA) 		1738004000NRG24060720230825054 06/07/2023 TIRANBAI 1738004WL029698 TIRANBAI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 TIRANBAI BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-021-001/280-A
(KHANDWA) 		1738004000NRG24060720230825055 06/07/2023 LACHCHO 1738004WL029698 LACHCHO 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 LACHCHO STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-021-001/282-A
(KHANDWA) 		1738004000NRG24060720230825056 06/07/2023 GANGA 1738004WL029698 GANGA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 GANGA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-021-001/284
(KHANDWA) 		1738004000NRG24060720230825057 06/07/2023 PRATIBHA 1738004WL029698 PRATIBHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 PRATIBHA BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-021-001/287
(KHANDWA) 		1738004000NRG24060720230825059 06/07/2023 MAHIPAL 1738004WL029698 MAHIPAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 MAHIPAL PUNJAB NATIONAL BANK(508568)
242 WARASEONI MP-38-004-021-001/290
(KHANDWA) 		1738004000NRG24060720230825064 06/07/2023 RAIMOTI 1738004WL029698 RAIMOTI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 RAIMOTI BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-021-001/290
(KHANDWA) 		1738004000NRG24060720230825065 06/07/2023 RUPLAL 1738004WL029698 RUPLAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 RUPLAL BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-021-001/290
(KHANDWA) 		1738004000NRG24060720230825063 06/07/2023 SUNITA 1738004WL029698 SUNITA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 SUNITA BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-021-001/290-B
(KHANDWA) 		1738004000NRG24060720230825066 06/07/2023 BHEJAN LAL 1738004WL029698 BHEJAN LAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807222014 BHEJANLAL BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-021-001/290-B
(KHANDWA) 		1738004000NRG24060720230825067 06/07/2023 KALA 1738004WL029698 KALA 00051 MAHB0000848 663 663 Processed 11/07/2023 807222014 KALA BANK OF MAHARASHTRA(607387)
SubTotal 56576 56576
247 WARASEONI MP-38-004-021-001/288
(KHANDWA) 		1738004000NRG24060720230825062 06/07/2023 VISHAL 1738004WL029698 VISHAL 00078 CNRB0004118 1326 1326 Processed 11/07/2023 807222014 VISHAL CANARA BANK(508532)
SubTotal 1326 1326
248 WARASEONI MP-38-004-030-001/12-A
(BHANDI) 		1738004000NRG24060720230824707 06/07/2023 SAVITA 1738004WL029691 SAVITA 00078 CNRB0017747 1326 1326 Processed 11/07/2023 807222014 SAVITA BANK OF INDIA(508505)
SubTotal 1326 1326
249 WARASEONI MP-38-004-027-001/547
(PIPARIA) 		1738004000NRG24060720230819514 06/07/2023 DEVKALA 1738004WL029447 DEVKALA 00089 CBIN0281039 2652 2652 Processed 11/07/2023 807222014 DEVKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
250 WARASEONI MP-38-004-030-002/274
(BHANDI) 		1738004000NRG24060720230824658 06/07/2023 KAMLA 1738004WL029690 KAMLA 00089 CBIN0281039 1224 1224 Processed 12/07/2023 807222014 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
251 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004000NRG24060720230824213 06/07/2023 CHUNESHWARI 1738004WL029667 CHUNESHWARI 00089 CBIN0281785 442 442 Processed 11/07/2023 807222014 CHUNESHWARI BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-018-001/404
(JHALIWADA) 		1738004018NRG24060720230822805 06/07/2023 MANJULATA 1738004018WL029609 MANJULATA 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
253 WARASEONI MP-38-004-021-001/170
(KHANDWA) 		1738004000NRG24060720230825024 06/07/2023 PUSTKALA 1738004WL029698 PUSTKALA 00089 CBIN0281785 663 663 Processed 12/07/2023 807222014 PUSTKALA CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-027-001/351
(PIPARIA) 		1738004000NRG24060720230819498 06/07/2023 DILESHWARI 1738004WL029447 DILESHWARI 00089 CBIN0281785 221 221 Processed 12/07/2023 807222014 DILESHWARI CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-027-001/355
(PIPARIA) 		1738004000NRG24060720230819499 06/07/2023 PUNAM 1738004WL029447 PUNAM 00089 CBIN0281785 221 221 Processed 12/07/2023 807222014 PUNAM CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-027-001/381
(PIPARIA) 		1738004000NRG24060720230819502 06/07/2023 BHOJRAJ 1738004WL029447 BHOJRAJ 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807222014 BHOJRAJ CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-027-001/396
(PIPARIA) 		1738004000NRG24060720230819503 06/07/2023 KAVITA 1738004WL029447 KAVITA 00089 CBIN0281785 221 221 Processed 12/07/2023 807222014 KAVITA CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24060720230819505 06/07/2023 RADHESHYAM 1738004WL029447 RADHESHYAM 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807222014 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24060720230819506 06/07/2023 SANGEETA 1738004WL029447 SANGEETA 00089 CBIN0281785 1547 1547 Processed 11/07/2023 807222014 SANGEETA BANK OF BARODA(606985)
260 WARASEONI MP-38-004-027-001/494
(PIPARIA) 		1738004000NRG24060720230819507 06/07/2023 SAMPATA 1738004WL029447 SAMPATA 00089 CBIN0281785 221 221 Processed 12/07/2023 807222014 SAMPATA CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-027-001/494-A
(PIPARIA) 		1738004000NRG24060720230819508 06/07/2023 PUSHTAKALA 1738004WL029447 PUSHTAKALA 00089 CBIN0281785 221 221 Processed 12/07/2023 807222014 PUSHTAKALA CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-027-001/59
(PIPARIA) 		1738004000NRG24060720230819515 06/07/2023 SASHIKALA 1738004WL029447 SASHIKALA 00089 CBIN0281785 221 221 Processed 12/07/2023 807222014 SASHIKALA CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-027-001/600
(PIPARIA) 		1738004000NRG24060720230819516 06/07/2023 RAJKUMAR 1738004WL029447 RAJKUMAR 00089 CBIN0281785 442 442 Processed 12/07/2023 807222014 RAJKUMAR CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-027-001/79
(PIPARIA) 		1738004000NRG24060720230819517 06/07/2023 OMKARAN 1738004WL029447 OMKARAN 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807222014 OMKARAN CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-030-001/116
(BHANDI) 		1738004000NRG24060720230824705 06/07/2023 MOTAN BAI 1738004WL029691 MOTAN BAI 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 MOTANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24060720230824710 06/07/2023 kuntan 1738004WL029691 kuntan 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 kuntan CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-030-001/130
(BHANDI) 		1738004000NRG24060720230824715 06/07/2023 janki 1738004WL029691 janki 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 janki CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-030-001/14
(BHANDI) 		1738004000NRG24060720230824722 06/07/2023 RIMAN 1738004WL029691 RIMAN 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 RIMAN BANK OF BARODA(606985)
269 WARASEONI MP-38-004-030-001/147-A
(BHANDI) 		1738004000NRG24060720230824727 06/07/2023 kamla 1738004WL029691 kamla 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 kamla CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-030-001/151
(BHANDI) 		1738004000NRG24060720230824734 06/07/2023 BHAGCHAND 1738004WL029691 BHAGCHAND 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 BHAGCHAND CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-030-001/24
(BHANDI) 		1738004000NRG24060720230824740 06/07/2023 DEWALA 1738004WL029691 DEWALA 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 DEWALA BANK OF BARODA(606985)
272 WARASEONI MP-38-004-030-001/31
(BHANDI) 		1738004000NRG24060720230824742 06/07/2023 aanajana bai 1738004WL029691 aanajana bai 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 aanajanabai CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-030-001/49
(BHANDI) 		1738004000NRG24060720230824642 06/07/2023 sampata 1738004WL029690 sampata 00089 CBIN0281785 1224 1224 Processed 11/07/2023 807222014 sampata AIRTEL PAYMENTS BANK LIMITED(990288)
274 WARASEONI MP-38-004-030-001/55
(BHANDI) 		1738004000NRG24060720230824754 06/07/2023 duwaraka 1738004WL029691 duwaraka 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 duwaraka BANK OF BARODA(606985)
275 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24060720230824761 06/07/2023 govind 1738004WL029691 govind 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 govind UNION BANK OF INDIA(508500)
276 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24060720230824763 06/07/2023 Sita 1738004WL029691 Sita 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 Sita CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-030-001/79
(BHANDI) 		1738004000NRG24060720230824774 06/07/2023 SHOBHARAM 1738004WL029691 SHOBHARAM 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 SHOBHARAM CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-030-001/90
(BHANDI) 		1738004000NRG24060720230824779 06/07/2023 shankar 1738004WL029691 shankar 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 shankar INDIAN BANK(607105)
279 WARASEONI MP-38-004-030-002/124
(BHANDI) 		1738004000NRG24060720230824787 06/07/2023 ANUSHYA 1738004WL029691 ANUSHYA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 ANUSHYA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24060720230824789 06/07/2023 YOGRAJ 1738004WL029691 YOGRAJ 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 YOGRAJ CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24060720230824795 06/07/2023 Maya bisen 1738004WL029691 Maya bisen 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 Mayabisen BANK OF INDIA(508505)
282 WARASEONI MP-38-004-030-002/192
(BHANDI) 		1738004000NRG24060720230824798 06/07/2023 damini 1738004WL029691 damini 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 damini BANK OF BARODA(606985)
283 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24060720230824805 06/07/2023 upma 1738004WL029691 upma 00089 CBIN0281785 663 663 Processed 12/07/2023 807222014 upma CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-030-002/239
(BHANDI) 		1738004000NRG24060720230824650 06/07/2023 shobharam 1738004WL029690 shobharam 00089 CBIN0281785 1224 1224 Processed 11/07/2023 807222014 shobharam BANK OF BARODA(606985)
285 WARASEONI MP-38-004-030-002/255
(BHANDI) 		1738004000NRG24060720230824657 06/07/2023 anita 1738004WL029690 anita 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 anita CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-030-002/268
(BHANDI) 		1738004000NRG24060720230824812 06/07/2023 urimala 1738004WL029691 urimala 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 urimala CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24060720230824813 06/07/2023 aarti 1738004WL029691 aarti 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 aarti CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-030-002/282-A
(BHANDI) 		1738004000NRG24060720230824818 06/07/2023 AASHA 1738004WL029691 AASHA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 AASHA CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24060720230824823 06/07/2023 HARWANTA 1738004WL029691 HARWANTA 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 HARWANTA HDFC BANK LTD(607152)
290 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24060720230824664 06/07/2023 Dinesh 1738004WL029690 Dinesh 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 Dinesh CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24060720230824666 06/07/2023 AARTI PARDHI 1738004WL029690 AARTI PARDHI 00089 CBIN0281785 1224 1224 Processed 11/07/2023 807222014 AARTIPARDHI BANK OF INDIA(508505)
292 WARASEONI MP-38-004-030-002/345
(BHANDI) 		1738004000NRG24060720230824827 06/07/2023 uramila 1738004WL029691 uramila 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 uramila CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24060720230824668 06/07/2023 sunita 1738004WL029690 sunita 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 sunita CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24060720230824831 06/07/2023 maya 1738004WL029691 maya 00089 CBIN0281785 663 663 Processed 12/07/2023 807222014 maya CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24060720230824830 06/07/2023 sakun 1738004WL029691 sakun 00089 CBIN0281785 1105 1105 Processed 12/07/2023 807222014 sakun CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-030-002/392
(BHANDI) 		1738004000NRG24060720230824675 06/07/2023 shushma 1738004WL029690 shushma 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 shushma CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-030-002/403
(BHANDI) 		1738004000NRG24060720230824678 06/07/2023 ANIRAM 1738004WL029690 ANIRAM 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 ANIRAM CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24060720230824682 06/07/2023 Bhagvanta 1738004WL029690 Bhagvanta 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 Bhagvanta CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-030-002/419
(BHANDI) 		1738004000NRG24060720230824841 06/07/2023 URIMILA WAHNE 1738004WL029691 URIMILA WAHNE 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807222014 URIMILAWAHNE CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24060720230824843 06/07/2023 SUMITRI 1738004WL029691 SUMITRI 00089 CBIN0281785 1326 1326 Processed 11/07/2023 807222014 SUMITRI BANK OF BARODA(606985)
301 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24060720230824685 06/07/2023 SAVITA BAI 1738004WL029690 SAVITA BAI 00089 CBIN0281785 1224 1224 Processed 12/07/2023 807222014 SAVITABAI CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24060720230819695 06/07/2023 GANGA 1738004034WL029463 GANGA 00089 CBIN0281785 442 442 Processed 12/07/2023 807222014 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 57324 57324
303 WARASEONI MP-38-004-018-001/449
(JHALIWADA) 		1738004018NRG24060720230822809 06/07/2023 mamta 1738004018WL029609 mamta 00089 CBIN0281921 1326 1326 Processed 12/07/2023 807222014 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
304 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24060720230819493 06/07/2023 PRAMILA 1738004WL029447 PRAMILA 00089 CBIN0281986 442 442 Processed 12/07/2023 807222014 PRAMILA CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-027-001/151-A
(PIPARIA) 		1738004000NRG24060720230819494 06/07/2023 KUNTAN 1738004WL029447 KUNTAN 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807222014 KUNTAN CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24060720230819510 06/07/2023 KOMALPRASAD 1738004WL029447 KOMALPRASAD 00089 CBIN0281986 1547 1547 Processed 11/07/2023 807222014 KOMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
307 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24060720230819511 06/07/2023 JIYALAL 1738004WL029447 JIYALAL 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807222014 JIYALAL CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24060720230824690 06/07/2023 kachri 1738004WL029691 kachri 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 kachri CANARA BANK(508532)
309 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24060720230824692 06/07/2023 SURYAKALA 1738004WL029691 SURYAKALA 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 SURYAKALA STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-030-001/10
(BHANDI) 		1738004000NRG24060720230824695 06/07/2023 SAILENDRA 1738004WL029691 SAILENDRA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 SAILENDRA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-030-001/10-A
(BHANDI) 		1738004000NRG24060720230824697 06/07/2023 BABITA 1738004WL029691 BABITA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 BABITA CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-030-001/10-A
(BHANDI) 		1738004000NRG24060720230824696 06/07/2023 BASANT 1738004WL029691 BASANT 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 BASANT CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24060720230824702 06/07/2023 SHRI LAXMAN 1738004WL029691 SHRI LAXMAN 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 SHRILAXMAN CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-030-001/12-A
(BHANDI) 		1738004000NRG24060720230824706 06/07/2023 MAHESH 1738004WL029691 MAHESH 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 MAHESH UCO BANK(607066)
315 WARASEONI MP-38-004-030-001/130
(BHANDI) 		1738004000NRG24060720230824714 06/07/2023 bhaulal 1738004WL029691 bhaulal 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 WARASEONI MP-38-004-030-001/146
(BHANDI) 		1738004000NRG24060720230824726 06/07/2023 DEWAGI 1738004WL029691 DEWAGI 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 DEWAGI CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24060720230824729 06/07/2023 KAVITA 1738004WL029691 KAVITA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 KAVITA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-030-001/151
(BHANDI) 		1738004000NRG24060720230824735 06/07/2023 bhageshwari 1738004WL029691 bhageshwari 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 bhageshwari BANK OF INDIA(508505)
319 WARASEONI MP-38-004-030-001/21
(BHANDI) 		1738004000NRG24060720230824739 06/07/2023 amrdash 1738004WL029691 amrdash 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 amrdash CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-030-001/21
(BHANDI) 		1738004000NRG24060720230824738 06/07/2023 shobha 1738004WL029691 shobha 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 shobha BANK OF BARODA(606985)
321 WARASEONI MP-38-004-030-001/31
(BHANDI) 		1738004000NRG24060720230824741 06/07/2023 laxman 1738004WL029691 laxman 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 laxman CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-030-001/39
(BHANDI) 		1738004000NRG24060720230824745 06/07/2023 lalita 1738004WL029691 lalita 00089 CBIN0281986 663 663 Processed 12/07/2023 807222014 lalita CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-030-001/43-A
(BHANDI) 		1738004000NRG24060720230824748 06/07/2023 RITESH 1738004WL029691 RITESH 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 RITESH CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-030-001/43-A
(BHANDI) 		1738004000NRG24060720230824747 06/07/2023 suklal 1738004WL029691 suklal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 suklal CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-030-001/48
(BHANDI) 		1738004000NRG24060720230824751 06/07/2023 SHAISULA 1738004WL029691 SHAISULA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 SHAISULA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-030-001/50
(BHANDI) 		1738004000NRG24060720230824752 06/07/2023 bhawan 1738004WL029691 bhawan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 bhawan CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-030-001/50
(BHANDI) 		1738004000NRG24060720230824753 06/07/2023 Urman 1738004WL029691 Urman 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 Urman CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-030-001/6
(BHANDI) 		1738004000NRG24060720230824755 06/07/2023 SANDEEP 1738004WL029691 SANDEEP 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 SANDEEP CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-030-001/68-A
(BHANDI) 		1738004000NRG24060720230824759 06/07/2023 VANDANA 1738004WL029691 VANDANA 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 VANDANA BANK OF BARODA(606985)
330 WARASEONI MP-38-004-030-001/77-A
(BHANDI) 		1738004000NRG24060720230824771 06/07/2023 DEELIP 1738004WL029691 DEELIP 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 DEELIP CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-030-001/77-A
(BHANDI) 		1738004000NRG24060720230824772 06/07/2023 URIMLA 1738004WL029691 URIMLA 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 URIMLA CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-030-001/79
(BHANDI) 		1738004000NRG24060720230824773 06/07/2023 kalabai 1738004WL029691 kalabai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 kalabai CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-030-001/81
(BHANDI) 		1738004000NRG24060720230824777 06/07/2023 JOTI 1738004WL029691 JOTI 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 JOTI CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24060720230824781 06/07/2023 lokesh 1738004WL029691 lokesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 lokesh CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-030-002/122
(BHANDI) 		1738004000NRG24060720230824785 06/07/2023 shanti 1738004WL029691 shanti 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 shanti CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-030-002/131-A
(BHANDI) 		1738004000NRG24060720230824790 06/07/2023 sasheekala 1738004WL029691 sasheekala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 sasheekala CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24060720230824792 06/07/2023 SABEENA 1738004WL029691 SABEENA 00089 CBIN0281986 1547 1547 Processed 12/07/2023 807222014 SABEENA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-030-002/159-A
(BHANDI) 		1738004000NRG24060720230824644 06/07/2023 geeta 1738004WL029690 geeta 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 geeta CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24060720230824800 06/07/2023 prahlad 1738004WL029691 prahlad 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 prahlad CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-030-002/208-A
(BHANDI) 		1738004000NRG24060720230824645 06/07/2023 jitendra 1738004WL029690 jitendra 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 jitendra CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-030-002/208-A
(BHANDI) 		1738004000NRG24060720230824646 06/07/2023 mamta 1738004WL029690 mamta 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 mamta CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-030-002/212-B
(BHANDI) 		1738004000NRG24060720230824647 06/07/2023 shantosh 1738004WL029690 shantosh 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 shantosh CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-030-002/228
(BHANDI) 		1738004000NRG24060720230824806 06/07/2023 CHANDRASEKHAR 1738004WL029691 CHANDRASEKHAR 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24060720230824649 06/07/2023 UTIMLA 1738004WL029690 UTIMLA 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 UTIMLA CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24060720230824808 06/07/2023 kantanbai 1738004WL029691 kantanbai 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 kantanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24060720230824809 06/07/2023 nileshwar 1738004WL029691 nileshwar 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 nileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 WARASEONI MP-38-004-030-002/24
(BHANDI) 		1738004000NRG24060720230824811 06/07/2023 mukesh 1738004WL029691 mukesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 mukesh CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24060720230824654 06/07/2023 sunita bai 1738004WL029690 sunita bai 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 sunitabai CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-030-002/281
(BHANDI) 		1738004000NRG24060720230824817 06/07/2023 SMT BASNTI 1738004WL029691 SMT BASNTI 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 SMTBASNTI CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004000NRG24060720230824821 06/07/2023 aalok 1738004WL029691 aalok 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 aalok CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004000NRG24060720230824819 06/07/2023 DEWKARAN 1738004WL029691 DEWKARAN 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 DEWKARAN CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004000NRG24060720230824820 06/07/2023 kuldeep 1738004WL029691 kuldeep 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 kuldeep BANK OF BARODA(606985)
353 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24060720230824824 06/07/2023 HIRALAL 1738004WL029691 HIRALAL 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 HIRALAL PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24060720230824825 06/07/2023 hankarlal 1738004WL029691 hankarlal 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 hankarlal CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-030-002/309
(BHANDI) 		1738004000NRG24060720230824826 06/07/2023 sunita 1738004WL029691 sunita 00089 CBIN0281986 1326 1326 Processed 11/07/2023 807222014 sunita HDFC BANK LTD(607152)
356 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24060720230824662 06/07/2023 chabilal 1738004WL029690 chabilal 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 chabilal CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24060720230824669 06/07/2023 BUDHIRAM 1738004WL029690 BUDHIRAM 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 BUDHIRAM CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24060720230824670 06/07/2023 SUNITA 1738004WL029690 SUNITA 00089 CBIN0281986 1224 1224 Processed 11/07/2023 807222014 SUNITA BANK OF INDIA(508505)
359 WARASEONI MP-38-004-030-002/363
(BHANDI) 		1738004000NRG24060720230824672 06/07/2023 MANOHAR 1738004WL029690 MANOHAR 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 MANOHAR CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-030-002/392
(BHANDI) 		1738004000NRG24060720230824676 06/07/2023 nehruprashad 1738004WL029690 nehruprashad 00089 CBIN0281986 1224 1224 Processed 11/07/2023 807222014 nehruprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 WARASEONI MP-38-004-030-002/397
(BHANDI) 		1738004000NRG24060720230824834 06/07/2023 BHAWANLAL 1738004WL029691 BHAWANLAL 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 BHAWANLAL CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-030-002/399
(BHANDI) 		1738004000NRG24060720230824837 06/07/2023 ABHISEK 1738004WL029691 ABHISEK 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 ABHISEK CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24060720230824839 06/07/2023 Manisha 1738004WL029691 Manisha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 Manisha CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-030-002/400
(BHANDI) 		1738004000NRG24060720230824838 06/07/2023 Mukesh 1738004WL029691 Mukesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807222014 Mukesh CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-030-002/403
(BHANDI) 		1738004000NRG24060720230824677 06/07/2023 Sima 1738004WL029690 Sima 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 Sima CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24060720230824679 06/07/2023 beniram 1738004WL029690 beniram 00089 CBIN0281986 1224 1224 Processed 12/07/2023 807222014 beniram CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004000NRG24060720230824680 06/07/2023 karan 1738004WL029690 karan 00089 CBIN0281986 1224 1224 Processed 11/07/2023 807222014 karan BANK OF INDIA(508505)
368 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004000NRG24060720230824683 06/07/2023 DIPESH 1738004WL029690 DIPESH 00089 CBIN0281986 816 816 Processed 12/07/2023 807222014 DIPESH CENTRAL BANK OF INDIA(607115)
SubTotal 83589 83589
369 WARASEONI MP-38-004-011-001/1017
(GARRA) 		1738004000NRG24060720230821757 06/07/2023 AKNATH 1738004WL029548 AKNATH 00114 CBIN0MPDCAB 3315 3315 Processed 11/07/2023 807222014 AKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 WARASEONI MP-38-004-011-001/715
(GARRA) 		1738004000NRG24060720230821835 06/07/2023 VIJAY 1738004WL029552 VIJAY 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 807222014 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-027-001/547
(PIPARIA) 		1738004000NRG24060720230819513 06/07/2023 DURGAPRASAD 1738004WL029447 DURGAPRASAD 00114 CBIN0MPDCAB 2652 2652 Processed 12/07/2023 807222014 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-030-002/418
(BHANDI) 		1738004000NRG24060720230824684 06/07/2023 bihari 1738004WL029690 bihari 00114 CBIN0MPDCAB 1224 1224 Processed 11/07/2023 807222014 bihari PUNJAB NATIONAL BANK(508568)
SubTotal 8517 8517
373 WARASEONI MP-38-004-006-001/119
(BASI) 		1738004000NRG24060720230824109 06/07/2023 SURENDRA 1738004WL029667 SURENDRA 00176 IDIB000J574 221 221 Processed 11/07/2023 807222014 SURENDRA INDIAN BANK(607105)
374 WARASEONI MP-38-004-028-003/150
(ANSERA) 		1738004000NRG24060720230822861 06/07/2023 ANJANA 1738004WL029611 ANJANA 00176 IDIB000J574 221 221 Processed 11/07/2023 807222014 ANJANA INDIAN BANK(607105)
375 WARASEONI MP-38-004-028-003/197-A
(ANSERA) 		1738004000NRG24060720230822870 06/07/2023 MAMTA 1738004WL029611 MAMTA 00176 IDIB000J574 221 221 Processed 11/07/2023 807222014 MAMTA INDIAN BANK(607105)
376 WARASEONI MP-38-004-028-003/93
(ANSERA) 		1738004000NRG24060720230822732 06/07/2023 jhagdu 1738004WL029606 jhagdu 00176 IDIB000J574 1326 1326 Processed 11/07/2023 807222014 jhagdu STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24060720230824526 06/07/2023 DILIP 1738004WL029679 DILIP 00176 IDIB000J574 3094 3094 Processed 11/07/2023 807222014 DILIP INDIAN BANK(607105)
378 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24060720230824530 06/07/2023 DALIRAM 1738004WL029679 DALIRAM 00176 IDIB000J574 3094 3094 Processed 11/07/2023 807222014 DALIRAM INDIAN BANK(607105)
379 WARASEONI MP-38-004-033-001/79
(GATAPAYLI) 		1738004000NRG24060720230824540 06/07/2023 RAJU 1738004WL029679 RAJU 00176 IDIB000J574 3094 3094 Processed 11/07/2023 807222014 RAJU STATE BANK OF INDIA(508548)
SubTotal 11271 11271
380 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24060720230824698 06/07/2023 ANMOL 1738004WL029691 ANMOL 00354 PUNB0003800 1326 1326 Processed 11/07/2023 807222014 ANMOL PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24060720230824723 06/07/2023 chainlal 1738004WL029691 chainlal 00354 PUNB0003800 1326 1326 Processed 11/07/2023 807222014 chainlal PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-030-002/272
(BHANDI) 		1738004000NRG24060720230824815 06/07/2023 eeshwardayal 1738004WL029691 eeshwardayal 00354 PUNB0003800 1326 1326 Processed 11/07/2023 807222014 eeshwardayal PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-030-002/272
(BHANDI) 		1738004000NRG24060720230824816 06/07/2023 meena 1738004WL029691 meena 00354 PUNB0003800 1326 1326 Processed 11/07/2023 807222014 meena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
384 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004000NRG24060720230824160 06/07/2023 Divyeshwari 1738004WL029667 Divyeshwari 00354 PUNB0641900 442 442 Processed 11/07/2023 807222014 Divyeshwari CANARA BANK(508532)
385 WARASEONI MP-38-004-006-001/35-A
(BASI) 		1738004000NRG24060720230824161 06/07/2023 RANJIT 1738004WL029667 RANJIT 00354 PUNB0641900 442 442 Processed 11/07/2023 807222014 RANJIT PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004000NRG24060720230824201 06/07/2023 LOKESH 1738004WL029667 LOKESH 00354 PUNB0641900 442 442 Processed 11/07/2023 807222014 LOKESH PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-007-001/115
(SARANDI) 		1738004000NRG24060720230824256 06/07/2023 SHEELA SENDRE 1738004WL029669 SHEELA SENDRE 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 SHEELASENDRE PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-007-001/117
(SARANDI) 		1738004000NRG24060720230824257 06/07/2023 kesarbai 1738004WL029669 kesarbai 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 kesarbai PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004000NRG24060720230824262 06/07/2023 lalita 1738004WL029669 lalita 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 lalita PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-007-001/173
(SARANDI) 		1738004000NRG24060720230824264 06/07/2023 GEETA 1738004WL029669 GEETA 00354 PUNB0641900 442 442 Processed 11/07/2023 807222014 GEETA PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-007-001/218
(SARANDI) 		1738004000NRG24060720230824269 06/07/2023 SASIKALA 1738004WL029669 SASIKALA 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 SASIKALA PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-007-001/230-A
(SARANDI) 		1738004000NRG24060720230824270 06/07/2023 Girdhari 1738004WL029669 Girdhari 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 Girdhari PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-007-001/24-A
(SARANDI) 		1738004000NRG24060720230824271 06/07/2023 mira 1738004WL029669 mira 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 mira PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004000NRG24060720230824272 06/07/2023 Guddan 1738004WL029669 Guddan 00354 PUNB0641900 663 663 Processed 11/07/2023 807222014 Guddan PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-007-001/246
(SARANDI) 		1738004000NRG24060720230824273 06/07/2023 laxmi 1738004WL029669 laxmi 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 laxmi PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-007-001/33-A
(SARANDI) 		1738004000NRG24060720230824277 06/07/2023 VARSHA CHOUDHARY 1738004WL029669 VARSHA CHOUDHARY 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 VARSHACHOUDHARY STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-007-001/4-B
(SARANDI) 		1738004000NRG24060720230824278 06/07/2023 durgavati 1738004WL029669 durgavati 00354 PUNB0641900 442 442 Processed 11/07/2023 807222014 durgavati PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004000NRG24060720230824280 06/07/2023 sukvanta 1738004WL029669 sukvanta 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 sukvanta PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004000NRG24060720230824281 06/07/2023 sukdeo 1738004WL029669 sukdeo 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 sukdeo PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004000NRG24060720230824282 06/07/2023 gitabai 1738004WL029669 gitabai 00354 PUNB0641900 884 884 Processed 11/07/2023 807222014 gitabai PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG24060720230821767 06/07/2023 yogesh 1738004WL029548 yogesh 00354 PUNB0641900 3315 3315 Processed 11/07/2023 807222014 yogesh CANARA BANK(508532)
402 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24060720230821769 06/07/2023 ganeswari 1738004WL029548 ganeswari 00354 PUNB0641900 3315 3315 Processed 11/07/2023 807222014 ganeswari PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24060720230821768 06/07/2023 Haldeep Patle 1738004WL029548 Haldeep Patle 00354 PUNB0641900 3315 3315 Processed 11/07/2023 807222014 HaldeepPatle KOTAK MAHINDRA BANK LTD(607420)
404 WARASEONI MP-38-004-011-001/700-A
(GARRA) 		1738004000NRG24060720230821782 06/07/2023 kesarbai 1738004WL029548 kesarbai 00354 PUNB0641900 3315 3315 Processed 11/07/2023 807222014 kesarbai PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-014-001/131
(JHADGAON) 		1738004000NRG24060720230819188 06/07/2023 HEMENDRA 1738004WL029428 HEMENDRA 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807222014 HEMENDRA PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-014-001/196-A
(JHADGAON) 		1738004000NRG24060720230819189 06/07/2023 kalavanti 1738004WL029428 kalavanti 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807222014 kalavanti PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24060720230819190 06/07/2023 syamkala 1738004WL029428 syamkala 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807222014 syamkala PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24060720230819191 06/07/2023 Omprakash 1738004WL029428 Omprakash 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807222014 Omprakash PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-014-001/436
(JHADGAON) 		1738004000NRG24060720230819198 06/07/2023 devanand 1738004WL029428 devanand 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807222014 devanand PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24060720230819202 06/07/2023 Mamta 1738004WL029428 Mamta 00354 PUNB0641900 1768 1768 Processed 11/07/2023 807222014 Mamta STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-021-001/110-A
(KHANDWA) 		1738004000NRG24060720230825010 06/07/2023 MANOJ 1738004WL029698 MANOJ 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 MANOJ PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-021-001/165-B
(KHANDWA) 		1738004000NRG24060720230825023 06/07/2023 PUSPA 1738004WL029698 PUSPA 00354 PUNB0641900 663 663 Processed 11/07/2023 807222014 PUSPA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-021-001/287
(KHANDWA) 		1738004000NRG24060720230825060 06/07/2023 Neha 1738004WL029698 Neha 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 Neha STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-021-001/287-A
(KHANDWA) 		1738004000NRG24060720230825061 06/07/2023 MAINA 1738004WL029698 MAINA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 MAINA PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-022-001/32
(DOKE) 		1738004022NRG24060720230821243 06/07/2023 GAYANESHARI 1738004022WL029515 GAYANESHARI 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 GAYANESHARI PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24060720230821244 06/07/2023 RAVINA 1738004022WL029515 RAVINA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 RAVINA BANK OF MAHARASHTRA(607387)
417 WARASEONI MP-38-004-022-001/71
(DOKE) 		1738004022NRG24060720230821249 06/07/2023 ANITA 1738004022WL029515 ANITA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 ANITA PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-022-001/77
(DOKE) 		1738004022NRG24060720230821250 06/07/2023 JANTARA 1738004022WL029515 JANTARA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 JANTARA PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004000NRG24060720230824725 06/07/2023 MAHENDRA 1738004WL029691 MAHENDRA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 MAHENDRA PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-030-001/44
(BHANDI) 		1738004000NRG24060720230824750 06/07/2023 AAKCHYA 1738004WL029691 AAKCHYA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 AAKCHYA PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-030-001/44
(BHANDI) 		1738004000NRG24060720230824749 06/07/2023 manju bai 1738004WL029691 manju bai 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807222014 manjubai PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24060720230824794 06/07/2023 gajannd 1738004WL029691 gajannd 00354 PUNB0641900 1326 1326 Rejected 13/07/2023 807222014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 WARASEONI MP-38-004-047-001/197
(BUDBUDA) 		1738004000NRG24060720230824451 06/07/2023 bhumeshwari 1738004WL029678 bhumeshwari 00354 PUNB0641900 663 663 Processed 11/07/2023 807222014 bhumeshwari PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-048-001/127
(SAWANGI) 		1738004000NRG24060720230822545 06/07/2023 SANDHYA 1738004WL029588 SANDHYA 00354 PUNB0641900 1105 1105 Processed 11/07/2023 807222014 SANDHYA PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24060720230822546 06/07/2023 SUNITA 1738004WL029588 SUNITA 00354 PUNB0641900 1105 1105 Processed 11/07/2023 807222014 SUNITA PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-048-001/268
(SAWANGI) 		1738004000NRG24060720230822549 06/07/2023 UASH 1738004WL029588 UASH 00354 PUNB0641900 1105 1105 Processed 11/07/2023 807222014 UASH FINO PAYMENTS BANK LTD(608001)
427 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24060720230822553 06/07/2023 DURGA 1738004WL029588 DURGA 00354 PUNB0641900 1105 1105 Processed 11/07/2023 807222014 DURGA PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004050NRG24060720230818659 06/07/2023 GITESH 1738004050WL029412 GITESH 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807222014 GITESH PUNJAB NATIONAL BANK(508568)
429 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004050NRG24060720230818660 06/07/2023 ASHA 1738004050WL029412 ASHA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807222014 ASHA PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004050NRG24060720230818663 06/07/2023 RITA 1738004050WL029412 RITA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 807222014 RITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61438 61438
431 WARASEONI MP-38-004-027-001/151-B
(PIPARIA) 		1738004000NRG24060720230819495 06/07/2023 SAVITA 1738004WL029447 SAVITA 00415 SBIN0000318 221 221 Processed 11/07/2023 807222014 SAVITA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-027-001/506
(PIPARIA) 		1738004000NRG24060720230819512 06/07/2023 VARSHA 1738004WL029447 VARSHA 00415 SBIN0000318 221 221 Processed 11/07/2023 807222014 VARSHA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-030-001/6
(BHANDI) 		1738004000NRG24060720230824756 06/07/2023 seebu 1738004WL029691 seebu 00415 SBIN0000318 1326 1326 Processed 11/07/2023 807222014 seebu STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004000NRG24060720230824762 06/07/2023 CHHOTORAM 1738004WL029691 CHHOTORAM 00415 SBIN0000318 1326 1326 Processed 11/07/2023 807222014 CHHOTORAM STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24060720230824782 06/07/2023 Aruna 1738004WL029691 Aruna 00415 SBIN0000318 1326 1326 Processed 11/07/2023 807222014 Aruna STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-030-001/92
(BHANDI) 		1738004000NRG24060720230824780 06/07/2023 harichand 1738004WL029691 harichand 00415 SBIN0000318 1326 1326 Processed 12/07/2023 807222014 harichand CENTRAL BANK OF INDIA(607115)
437 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24060720230824791 06/07/2023 shoukat 1738004WL029691 shoukat 00415 SBIN0000318 1326 1326 Processed 11/07/2023 807222014 shoukat STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG24060720230824656 06/07/2023 shila 1738004WL029690 shila 00415 SBIN0000318 1224 1224 Processed 11/07/2023 807222014 shila BANK OF INDIA(508505)
439 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004000NRG24060720230824822 06/07/2023 MAMTA 1738004WL029691 MAMTA 00415 SBIN0000318 1326 1326 Processed 12/07/2023 807222014 MAMTA CENTRAL BANK OF INDIA(607115)
440 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24060720230824661 06/07/2023 DHANVANTA 1738004WL029690 DHANVANTA 00415 SBIN0000318 1224 1224 Processed 11/07/2023 807222014 DHANVANTA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-030-002/310
(BHANDI) 		1738004000NRG24060720230824660 06/07/2023 nilchand 1738004WL029690 nilchand 00415 SBIN0000318 1224 1224 Processed 11/07/2023 807222014 nilchand STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-030-002/318
(BHANDI) 		1738004000NRG24060720230824665 06/07/2023 vidhay 1738004WL029690 vidhay 00415 SBIN0000318 1224 1224 Processed 11/07/2023 807222014 vidhay STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24060720230824829 06/07/2023 ganesh 1738004WL029691 ganesh 00415 SBIN0000318 1326 1326 Processed 11/07/2023 807222014 ganesh STATE BANK OF INDIA(508548)
SubTotal 14620 14620
444 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004000NRG24060720230824099 06/07/2023 LOKESH 1738004WL029667 LOKESH 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 LOKESH STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004000NRG24060720230824114 06/07/2023 JHELAN bAi 1738004WL029667 JHELAN bAi 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 JHELANbAi STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-006-001/128
(BASI) 		1738004000NRG24060720230824115 06/07/2023 Ranjita 1738004WL029667 Ranjita 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
447 WARASEONI MP-38-004-006-001/33-A
(BASI) 		1738004000NRG24060720230824158 06/07/2023 sunnada 1738004WL029667 sunnada 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 sunnada STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-006-001/4
(BASI) 		1738004000NRG24060720230824163 06/07/2023 RAJESH 1738004WL029667 RAJESH 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 RAJESH STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-006-001/42-A
(BASI) 		1738004000NRG24060720230824167 06/07/2023 SUSHMA 1738004WL029667 SUSHMA 00415 SBIN0000499 663 663 Processed 11/07/2023 807222014 SUSHMA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004000NRG24060720230824220 06/07/2023 LALITA 1738004WL029667 LALITA 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 LALITA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-011-001/1071
(GARRA) 		1738004000NRG24060720230821759 06/07/2023 savita 1738004WL029548 savita 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 savita STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-011-001/1071
(GARRA) 		1738004000NRG24060720230821758 06/07/2023 virendra 1738004WL029548 virendra 00415 SBIN0000499 3315 3315 Processed 12/07/2023 807222014 virendra CENTRAL BANK OF INDIA(607115)
453 WARASEONI MP-38-004-011-001/307
(GARRA) 		1738004000NRG24060720230821763 06/07/2023 brajlal 1738004WL029548 brajlal 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 brajlal STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-011-001/314
(GARRA) 		1738004000NRG24060720230821764 06/07/2023 RAVINDRA 1738004WL029548 RAVINDRA 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 RAVINDRA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-011-001/325-A
(GARRA) 		1738004000NRG24060720230821766 06/07/2023 bhumeshwari 1738004WL029548 bhumeshwari 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 bhumeshwari BANK OF MAHARASHTRA(607387)
456 WARASEONI MP-38-004-011-001/367-A
(GARRA) 		1738004000NRG24060720230821771 06/07/2023 bhivram 1738004WL029548 bhivram 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
457 WARASEONI MP-38-004-011-001/367-A
(GARRA) 		1738004000NRG24060720230821772 06/07/2023 chotibai 1738004WL029548 chotibai 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 chotibai STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG24060720230821774 06/07/2023 mina 1738004WL029548 mina 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 mina PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG24060720230821773 06/07/2023 nageswae 1738004WL029548 nageswae 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 nageswae STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-011-001/382
(GARRA) 		1738004000NRG24060720230821775 06/07/2023 joyati 1738004WL029548 joyati 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 joyati PUNJAB NATIONAL BANK(508568)
461 WARASEONI MP-38-004-011-001/382
(GARRA) 		1738004000NRG24060720230821776 06/07/2023 parbata 1738004WL029548 parbata 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 parbata STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-011-001/382
(GARRA) 		1738004000NRG24060720230821777 06/07/2023 varsha 1738004WL029548 varsha 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 varsha STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-011-001/383
(GARRA) 		1738004000NRG24060720230821778 06/07/2023 dileswarr 1738004WL029548 dileswarr 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 dileswarr STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-011-001/549
(GARRA) 		1738004000NRG24060720230821781 06/07/2023 Rajkumar 1738004WL029548 Rajkumar 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
465 WARASEONI MP-38-004-011-001/798
(GARRA) 		1738004000NRG24060720230821783 06/07/2023 kumanlal 1738004WL029548 kumanlal 00415 SBIN0000499 3315 3315 Processed 11/07/2023 807222014 kumanlal PUNJAB NATIONAL BANK(508568)
466 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24060720230819194 06/07/2023 MOTILAL 1738004WL029428 MOTILAL 00415 SBIN0000499 1768 1768 Processed 11/07/2023 807222014 MOTILAL STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24060720230819195 06/07/2023 Reeta Chikhle 1738004WL029428 Reeta Chikhle 00415 SBIN0000499 1768 1768 Processed 11/07/2023 807222014 ReetaChikhle STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-021-001/290-B
(KHANDWA) 		1738004000NRG24060720230825068 06/07/2023 AACHAL 1738004WL029698 AACHAL 00415 SBIN0000499 663 663 Processed 11/07/2023 807222014 AACHAL STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004022NRG24060720230821237 06/07/2023 PARMILA 1738004022WL029515 PARMILA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 PARMILA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24060720230821239 06/07/2023 DURGA BAI 1738004022WL029515 DURGA BAI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 DURGABAI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24060720230821238 06/07/2023 RAMNATH 1738004022WL029515 RAMNATH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 RAMNATH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-022-001/192
(DOKE) 		1738004022NRG24060720230821242 06/07/2023 YOGRAJ 1738004022WL029515 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 YOGRAJ STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-022-001/50
(DOKE) 		1738004022NRG24060720230821245 06/07/2023 BHAGRATA 1738004022WL029515 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 BHAGRATA STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24060720230821247 06/07/2023 ramdayal 1738004022WL029515 ramdayal 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 ramdayal STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24060720230821246 06/07/2023 RAMDYALBISEN 1738004022WL029515 RAMDYALBISEN 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 RAMDYALBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 WARASEONI MP-38-004-022-001/64-B
(DOKE) 		1738004022NRG24060720230821248 06/07/2023 SANDHYA 1738004022WL029515 SANDHYA 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807222014 SANDHYA BANK OF INDIA(508505)
477 WARASEONI MP-38-004-022-001/82-A
(DOKE) 		1738004022NRG24060720230821251 06/07/2023 SUNITA LASUNTE 1738004022WL029515 SUNITA LASUNTE 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 SUNITALASUNTE STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004022NRG24060720230821253 06/07/2023 kavita 1738004022WL029515 kavita 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 kavita STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-023-001/686
(MANGEJHARI) 		1738004000NRG24060720230824686 06/07/2023 Radheshyam 1738004WL029691 Radheshyam 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 Radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 WARASEONI MP-38-004-023-001/687-A
(MANGEJHARI) 		1738004000NRG24060720230824688 06/07/2023 Kamlesh 1738004WL029691 Kamlesh 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 Kamlesh STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-028-003/114-A
(ANSERA) 		1738004000NRG24060720230822727 06/07/2023 Gokul 1738004WL029606 Gokul 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 Gokul STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-028-003/114-B
(ANSERA) 		1738004000NRG24060720230822853 06/07/2023 JYOTI 1738004WL029611 JYOTI 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 JYOTI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-028-003/121-B
(ANSERA) 		1738004000NRG24060720230822855 06/07/2023 mukesh 1738004WL029611 mukesh 00415 SBIN0000499 221 221 Processed 12/07/2023 807222014 mukesh CENTRAL BANK OF INDIA(607115)
484 WARASEONI MP-38-004-028-003/128
(ANSERA) 		1738004000NRG24060720230822857 06/07/2023 KAMLA 1738004WL029611 KAMLA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 KAMLA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-028-003/129-A
(ANSERA) 		1738004000NRG24060720230822858 06/07/2023 NANDKISHR 1738004WL029611 NANDKISHR 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 NANDKISHR INDIAN BANK(607105)
486 WARASEONI MP-38-004-028-003/15-A
(ANSERA) 		1738004000NRG24060720230822859 06/07/2023 CHANDRAKANTA 1738004WL029611 CHANDRAKANTA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 CHANDRAKANTA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-028-003/15-A
(ANSERA) 		1738004000NRG24060720230822860 06/07/2023 PARDIP 1738004WL029611 PARDIP 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 PARDIP STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-028-003/153-A
(ANSERA) 		1738004000NRG24060720230822862 06/07/2023 JAMNA BAI 1738004WL029611 JAMNA BAI 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 JAMNABAI STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-028-003/154
(ANSERA) 		1738004000NRG24060720230822863 06/07/2023 rina 1738004WL029611 rina 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 rina STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-028-003/181-A
(ANSERA) 		1738004000NRG24060720230822865 06/07/2023 LALITA 1738004WL029611 LALITA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 LALITA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-028-003/188
(ANSERA) 		1738004000NRG24060720230822866 06/07/2023 nirasha 1738004WL029611 nirasha 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 nirasha STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-028-003/190
(ANSERA) 		1738004000NRG24060720230822867 06/07/2023 SATYLA 1738004WL029611 SATYLA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 SATYLA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24060720230822868 06/07/2023 GYANSINGH 1738004WL029611 GYANSINGH 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 GYANSINGH STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24060720230822869 06/07/2023 GYANVANTA 1738004WL029611 GYANVANTA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 GYANVANTA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-028-003/201-A
(ANSERA) 		1738004000NRG24060720230822728 06/07/2023 SARITA 1738004WL029606 SARITA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 SARITA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG24060720230822729 06/07/2023 BHEJANLAL 1738004WL029606 BHEJANLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 BHEJANLAL STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG24060720230822871 06/07/2023 sunita 1738004WL029611 sunita 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 sunita STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-028-003/21
(ANSERA) 		1738004000NRG24060720230822872 06/07/2023 shantalal 1738004WL029611 shantalal 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 shantalal STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-028-003/21-A
(ANSERA) 		1738004000NRG24060720230822873 06/07/2023 MEENA BAI 1738004WL029611 MEENA BAI 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 MEENABAI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-028-003/234
(ANSERA) 		1738004000NRG24060720230822875 06/07/2023 SILVANTABAI 1738004WL029611 SILVANTABAI 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 SILVANTABAI STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-028-003/243
(ANSERA) 		1738004000NRG24060720230822877 06/07/2023 NILAN 1738004WL029611 NILAN 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 NILAN STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG24060720230822879 06/07/2023 BHAGRTA 1738004WL029611 BHAGRTA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 BHAGRTA STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-028-003/36
(ANSERA) 		1738004000NRG24060720230822880 06/07/2023 DEVNATH 1738004WL029611 DEVNATH 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 DEVNATH STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG24060720230822882 06/07/2023 CHETANBAI 1738004WL029611 CHETANBAI 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 CHETANBAI STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG24060720230822730 06/07/2023 GENDLAL 1738004WL029606 GENDLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 GENDLAL STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-028-003/39-A
(ANSERA) 		1738004000NRG24060720230822884 06/07/2023 INDRAKALA 1738004WL029611 INDRAKALA 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 INDRAKALA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-028-003/68
(ANSERA) 		1738004000NRG24060720230822887 06/07/2023 rmesh 1738004WL029611 rmesh 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 rmesh STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-028-003/69
(ANSERA) 		1738004000NRG24060720230822888 06/07/2023 SALIK 1738004WL029611 SALIK 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 SALIK INDIAN OVERSEAS BANK(508541)
509 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24060720230822890 06/07/2023 PRABHABAI 1738004WL029611 PRABHABAI 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 PRABHABAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-028-003/96
(ANSERA) 		1738004000NRG24060720230822733 06/07/2023 KHEMLATA 1738004WL029606 KHEMLATA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 KHEMLATA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-028-003/96
(ANSERA) 		1738004000NRG24060720230822892 06/07/2023 KHEMRAJ 1738004WL029611 KHEMRAJ 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 KHEMRAJ STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-028-003/96-A
(ANSERA) 		1738004000NRG24060720230822893 06/07/2023 Rambati 1738004WL029611 Rambati 00415 SBIN0000499 221 221 Processed 11/07/2023 807222014 Rambati STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-030-001/100
(BHANDI) 		1738004000NRG24060720230824699 06/07/2023 shushma 1738004WL029691 shushma 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807222014 shushma STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004000NRG24060720230824700 06/07/2023 anita 1738004WL029691 anita 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 anita STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004000NRG24060720230824701 06/07/2023 banshpal 1738004WL029691 banshpal 00415 SBIN0000499 1326 1326 Processed 12/07/2023 807222014 banshpal CENTRAL BANK OF INDIA(607115)
516 WARASEONI MP-38-004-030-001/108-B
(BHANDI) 		1738004000NRG24060720230824703 06/07/2023 kalpna 1738004WL029691 kalpna 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 kalpna STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-030-001/126
(BHANDI) 		1738004000NRG24060720230824711 06/07/2023 DHANLAL 1738004WL029691 DHANLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 DHANLAL STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004000NRG24060720230824712 06/07/2023 REKHA 1738004WL029691 REKHA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 REKHA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24060720230824719 06/07/2023 ANITA 1738004WL029691 ANITA 00415 SBIN0000499 1326 1326 Processed 12/07/2023 807222014 ANITA CENTRAL BANK OF INDIA(607115)
520 WARASEONI MP-38-004-030-001/18
(BHANDI) 		1738004000NRG24060720230824736 06/07/2023 SANGMA 1738004WL029691 SANGMA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 SANGMA BANK OF BARODA(606985)
521 WARASEONI MP-38-004-030-001/63
(BHANDI) 		1738004000NRG24060720230824758 06/07/2023 PRATIMA 1738004WL029691 PRATIMA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 PRATIMA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-030-001/63
(BHANDI) 		1738004000NRG24060720230824757 06/07/2023 umashankar 1738004WL029691 umashankar 00415 SBIN0000499 1326 1326 Processed 12/07/2023 807222014 umashankar CENTRAL BANK OF INDIA(607115)
523 WARASEONI MP-38-004-030-001/70
(BHANDI) 		1738004000NRG24060720230824760 06/07/2023 savita 1738004WL029691 savita 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 savita STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-030-001/74
(BHANDI) 		1738004000NRG24060720230824768 06/07/2023 shishula 1738004WL029691 shishula 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 shishula STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-030-001/75-A
(BHANDI) 		1738004000NRG24060720230824770 06/07/2023 sonula 1738004WL029691 sonula 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 sonula STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-030-001/81-A
(BHANDI) 		1738004000NRG24060720230824778 06/07/2023 PALLVI 1738004WL029691 PALLVI 00415 SBIN0000499 1326 1326 Rejected 13/07/2023 807222014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 WARASEONI MP-38-004-030-002/124
(BHANDI) 		1738004000NRG24060720230824788 06/07/2023 chunnilal 1738004WL029691 chunnilal 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 chunnilal STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-032-002/220
(DORLI(MAL)) 		1738004000NRG24060720230824624 06/07/2023 TULSIRAM 1738004WL029684 TULSIRAM 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 TULSIRAM STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004000NRG24060720230824626 06/07/2023 ANULATA 1738004WL029684 ANULATA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 ANULATA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-033-001/184
(GATAPAYLI) 		1738004000NRG24060720230824532 06/07/2023 khemchand 1738004WL029679 khemchand 00415 SBIN0000499 3094 3094 Processed 11/07/2023 807222014 khemchand STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-033-001/410
(GATAPAYLI) 		1738004000NRG24060720230824536 06/07/2023 RAMESH 1738004WL029679 RAMESH 00415 SBIN0000499 3094 3094 Processed 11/07/2023 807222014 RAMESH STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-033-001/81-A
(GATAPAYLI) 		1738004000NRG24060720230824541 06/07/2023 JANKA 1738004WL029679 JANKA 00415 SBIN0000499 3094 3094 Processed 11/07/2023 807222014 JANKA STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-034-001/208-A
(BAKERA) 		1738004034NRG24060720230819678 06/07/2023 pratima 1738004034WL029463 pratima 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 pratima STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24060720230819684 06/07/2023 nimeswari 1738004034WL029463 nimeswari 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 nimeswari STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24060720230819688 06/07/2023 SAVITA 1738004034WL029463 SAVITA 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 SAVITA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24060720230819705 06/07/2023 MOHINI 1738004034WL029463 MOHINI 00415 SBIN0000499 442 442 Rejected 13/07/2023 807222014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 WARASEONI MP-38-004-034-001/390-A
(BAKERA) 		1738004034NRG24060720230819707 06/07/2023 GEETA 1738004034WL029463 GEETA 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 GEETA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24060720230819709 06/07/2023 Shayra 1738004034WL029463 Shayra 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 Shayra STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24060720230819718 06/07/2023 SHARDA RANGARE 1738004034WL029463 SHARDA RANGARE 00415 SBIN0000499 442 442 Processed 11/07/2023 807222014 SHARDARANGARE STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-040-001/162
(UMARWADA) 		1738004040NRG24060720230819207 06/07/2023 anita 1738004040WL029429 anita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807222014 anita STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-040-001/25
(UMARWADA) 		1738004040NRG24060720230819217 06/07/2023 manorama 1738004040WL029429 manorama 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807222014 manorama STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-040-001/408
(UMARWADA) 		1738004040NRG24060720230819231 06/07/2023 savita 1738004040WL029429 savita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807222014 savita STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-047-001/286
(BUDBUDA) 		1738004000NRG24060720230824461 06/07/2023 Reeta 1738004WL029678 Reeta 00415 SBIN0000499 663 663 Processed 11/07/2023 807222014 Reeta STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24060720230822550 06/07/2023 NISHA 1738004WL029588 NISHA 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807222014 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004050NRG24060720230818662 06/07/2023 CHITRA 1738004050WL029412 CHITRA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807222014 CHITRA STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24060720230824849 06/07/2023 reena 1738004WL029691 reena 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807222014 reena STATE BANK OF INDIA(508548)
SubTotal 127296 127296
547 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004000NRG24060720230824119 06/07/2023 RAMESHWARI 1738004WL029667 RAMESHWARI 00415 SBIN0006027 663 663 Processed 11/07/2023 807222014 RAMESHWARI STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004040NRG24060720230819236 06/07/2023 Shalini 1738004040WL029429 Shalini 00415 SBIN0006027 1105 1105 Processed 11/07/2023 807222014 Shalini STATE BANK OF INDIA(508548)
SubTotal 1768 1768
549 WARASEONI MP-38-004-006-001/1-A
(BASI) 		1738004000NRG24060720230824090 06/07/2023 DURGESHWARI 1738004WL029667 DURGESHWARI 00415 SBIN0006963 442 442 Processed 11/07/2023 807222014 DURGESHWARI STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-028-001/10
(ANSERA) 		1738004000NRG24060720230822846 06/07/2023 SYAMLAL 1738004WL029611 SYAMLAL 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 SYAMLAL STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24060720230822847 06/07/2023 TARANBAI 1738004WL029611 TARANBAI 00415 SBIN0006963 1547 1547 Processed 11/07/2023 807222014 TARANBAI STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24060720230822802 06/07/2023 NIRMALA 1738004WL029608 NIRMALA 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 NIRMALA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24060720230822848 06/07/2023 LAXMIBAI 1738004WL029611 LAXMIBAI 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 LAXMIBAI STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-028-001/251
(ANSERA) 		1738004000NRG24060720230822849 06/07/2023 ROSANLAL 1738004WL029611 ROSANLAL 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 ROSANLAL STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24060720230822850 06/07/2023 SHOBHNA 1738004WL029611 SHOBHNA 00415 SBIN0006963 1547 1547 Processed 11/07/2023 807222014 SHOBHNA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-028-003/113-A
(ANSERA) 		1738004000NRG24060720230822851 06/07/2023 MOHAN 1738004WL029611 MOHAN 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 MOHAN STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-028-003/115
(ANSERA) 		1738004000NRG24060720230822854 06/07/2023 ULASAN BAI 1738004WL029611 ULASAN BAI 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 ULASANBAI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-028-003/156
(ANSERA) 		1738004000NRG24060720230822864 06/07/2023 KHELAN 1738004WL029611 KHELAN 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 KHELAN STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-028-003/35
(ANSERA) 		1738004000NRG24060720230822878 06/07/2023 SEVAKRAM 1738004WL029611 SEVAKRAM 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 SEVAKRAM STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-028-003/36
(ANSERA) 		1738004000NRG24060720230822881 06/07/2023 NANNBAI 1738004WL029611 NANNBAI 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 NANNBAI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-028-003/4
(ANSERA) 		1738004000NRG24060720230822885 06/07/2023 PRAMILA 1738004WL029611 PRAMILA 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 PRAMILA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-028-003/68
(ANSERA) 		1738004000NRG24060720230822731 06/07/2023 GITABAI 1738004WL029606 GITABAI 00415 SBIN0006963 1326 1326 Processed 11/07/2023 807222014 GITABAI STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004000NRG24060720230824621 06/07/2023 OMPRAKASH 1738004WL029684 OMPRAKASH 00415 SBIN0006963 1326 1326 Processed 11/07/2023 807222014 OMPRAKASH STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-032-002/10
(DORLI(MAL)) 		1738004000NRG24060720230824620 06/07/2023 RAJKUMAR 1738004WL029684 RAJKUMAR 00415 SBIN0006963 1326 1326 Processed 12/07/2023 807222014 RAJKUMAR CENTRAL BANK OF INDIA(607115)
565 WARASEONI MP-38-004-032-002/179
(DORLI(MAL)) 		1738004000NRG24060720230824622 06/07/2023 SHONA 1738004WL029684 SHONA 00415 SBIN0006963 884 884 Processed 11/07/2023 807222014 SHONA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004000NRG24060720230824623 06/07/2023 NIRAMLA 1738004WL029684 NIRAMLA 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 NIRAMLA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24060720230824625 06/07/2023 MANIRAM 1738004WL029684 MANIRAM 00415 SBIN0006963 1326 1326 Processed 11/07/2023 807222014 MANIRAM STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-032-002/244
(DORLI(MAL)) 		1738004000NRG24060720230824627 06/07/2023 TURSHAN 1738004WL029684 TURSHAN 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 TURSHAN STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24060720230824628 06/07/2023 DELIRAM 1738004WL029684 DELIRAM 00415 SBIN0006963 1326 1326 Processed 11/07/2023 807222014 DELIRAM STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24060720230824629 06/07/2023 SANGEETA 1738004WL029684 SANGEETA 00415 SBIN0006963 1326 1326 Processed 11/07/2023 807222014 SANGEETA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-032-002/341-A
(DORLI(MAL)) 		1738004000NRG24060720230824630 06/07/2023 yamuna 1738004WL029684 yamuna 00415 SBIN0006963 221 221 Processed 11/07/2023 807222014 yamuna STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-033-001/111
(GATAPAYLI) 		1738004000NRG24060720230824524 06/07/2023 GYANTI 1738004WL029679 GYANTI 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 GYANTI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-033-001/118
(GATAPAYLI) 		1738004000NRG24060720230824525 06/07/2023 HEMANT 1738004WL029679 HEMANT 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 HEMANT STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-033-001/157
(GATAPAYLI) 		1738004000NRG24060720230824528 06/07/2023 kanta 1738004WL029679 kanta 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 kanta STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24060720230824529 06/07/2023 SHIVRAM 1738004WL029679 SHIVRAM 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 SHIVRAM STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24060720230824531 06/07/2023 REKHA 1738004WL029679 REKHA 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 REKHA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-033-001/185
(GATAPAYLI) 		1738004000NRG24060720230824533 06/07/2023 RAMESWARI 1738004WL029679 RAMESWARI 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 RAMESWARI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-033-001/218
(GATAPAYLI) 		1738004000NRG24060720230824534 06/07/2023 KAMLA 1738004WL029679 KAMLA 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 KAMLA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24060720230824538 06/07/2023 imla 1738004WL029679 imla 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 imla STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004000NRG24060720230824539 06/07/2023 KAWANLAL 1738004WL029679 KAWANLAL 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 KAWANLAL STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24060720230824543 06/07/2023 KAILASH 1738004WL029679 KAILASH 00415 SBIN0006963 3094 3094 Processed 11/07/2023 807222014 KAILASH STATE BANK OF INDIA(508548)
SubTotal 46189 46189
582 WARASEONI MP-38-004-006-001/10
(BASI) 		1738004000NRG24060720230824091 06/07/2023 JANA bAi 1738004WL029667 JANA bAi 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 JANAbAi STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004000NRG24060720230824092 06/07/2023 GUNWANTI 1738004WL029667 GUNWANTI 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 GUNWANTI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-006-001/101-A
(BASI) 		1738004000NRG24060720230824093 06/07/2023 RAJESH 1738004WL029667 RAJESH 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 RAJESH BANK OF MAHARASHTRA(607387)
585 WARASEONI MP-38-004-006-001/103
(BASI) 		1738004000NRG24060720230824094 06/07/2023 chainlal 1738004WL029667 chainlal 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 chainlal STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-006-001/104
(BASI) 		1738004000NRG24060720230824096 06/07/2023 HIRALAL 1738004WL029667 HIRALAL 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 HIRALAL STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-006-001/107
(BASI) 		1738004000NRG24060720230824097 06/07/2023 GEETA 1738004WL029667 GEETA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 GEETA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-006-001/109
(BASI) 		1738004000NRG24060720230824098 06/07/2023 PRATIMA BAI 1738004WL029667 PRATIMA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 PRATIMABAI STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-006-001/11
(BASI) 		1738004000NRG24060720230824100 06/07/2023 ANJANI 1738004WL029667 ANJANI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 ANJANI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-006-001/110
(BASI) 		1738004000NRG24060720230824101 06/07/2023 DHURPATA 1738004WL029667 DHURPATA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 DHURPATA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-006-001/114
(BASI) 		1738004000NRG24060720230824103 06/07/2023 GYANIRAM 1738004WL029667 GYANIRAM 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 GYANIRAM STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-006-001/114-A
(BASI) 		1738004000NRG24060720230824104 06/07/2023 BHUMESHWARI 1738004WL029667 BHUMESHWARI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 BHUMESHWARI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-006-001/115-A
(BASI) 		1738004000NRG24060720230824105 06/07/2023 REETU 1738004WL029667 REETU 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 REETU STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-006-001/115-B
(BASI) 		1738004000NRG24060720230824106 06/07/2023 KUSAMAN 1738004WL029667 KUSAMAN 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KUSAMAN STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-006-001/115-C
(BASI) 		1738004000NRG24060720230824107 06/07/2023 KAVITA 1738004WL029667 KAVITA 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 KAVITA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-006-001/115-D
(BASI) 		1738004000NRG24060720230824108 06/07/2023 DURGA 1738004WL029667 DURGA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 DURGA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-006-001/119-A
(BASI) 		1738004000NRG24060720230824110 06/07/2023 PREMLATA 1738004WL029667 PREMLATA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 PREMLATA STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-006-001/123
(BASI) 		1738004000NRG24060720230824111 06/07/2023 DEBIPRASAD 1738004WL029667 DEBIPRASAD 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 DEBIPRASAD STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004000NRG24060720230824113 06/07/2023 BHEJAN BAI 1738004WL029667 BHEJAN BAI 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 BHEJANBAI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-006-001/124
(BASI) 		1738004000NRG24060720230824112 06/07/2023 JAYSINGH 1738004WL029667 JAYSINGH 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 JAYSINGH STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-006-001/129
(BASI) 		1738004000NRG24060720230824116 06/07/2023 REKHA 1738004WL029667 REKHA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 REKHA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-006-001/13
(BASI) 		1738004000NRG24060720230824117 06/07/2023 KANTA BAI 1738004WL029667 KANTA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KANTABAI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-006-001/13-A
(BASI) 		1738004000NRG24060720230824118 06/07/2023 RAJESH 1738004WL029667 RAJESH 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 RAJESH STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-006-001/130
(BASI) 		1738004000NRG24060720230824120 06/07/2023 SHAKUN 1738004WL029667 SHAKUN 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SHAKUN STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-006-001/130-B
(BASI) 		1738004000NRG24060720230824121 06/07/2023 KAviTA 1738004WL029667 KAviTA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KAviTA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-006-001/131
(BASI) 		1738004000NRG24060720230824122 06/07/2023 SEETA BAI 1738004WL029667 SEETA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SEETABAI STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004000NRG24060720230824124 06/07/2023 NANAKRAM 1738004WL029667 NANAKRAM 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 NANAKRAM STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-006-001/138
(BASI) 		1738004000NRG24060720230824123 06/07/2023 SULOCHNA BAI 1738004WL029667 SULOCHNA BAI 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 SULOCHNABAI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-006-001/139
(BASI) 		1738004000NRG24060720230824125 06/07/2023 USHA BAI 1738004WL029667 USHA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 USHABAI STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-006-001/139-B
(BASI) 		1738004000NRG24060720230824126 06/07/2023 ASHA 1738004WL029667 ASHA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 ASHA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-006-001/14
(BASI) 		1738004000NRG24060720230824127 06/07/2023 PUSTKALA 1738004WL029667 PUSTKALA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 PUSTKALA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-006-001/143
(BASI) 		1738004000NRG24060720230824128 06/07/2023 FULAN BAI 1738004WL029667 FULAN BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 FULANBAI STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-006-001/144
(BASI) 		1738004000NRG24060720230824129 06/07/2023 BRAJLAL 1738004WL029667 BRAJLAL 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 BRAJLAL STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-006-001/149
(BASI) 		1738004000NRG24060720230824130 06/07/2023 MAHESH 1738004WL029667 MAHESH 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MAHESH STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-006-001/15
(BASI) 		1738004000NRG24060720230824131 06/07/2023 MITA BAI 1738004WL029667 MITA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MITABAI STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-006-001/150
(BASI) 		1738004000NRG24060720230824132 06/07/2023 LALITA BAI 1738004WL029667 LALITA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 LALITABAI STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-006-001/152
(BASI) 		1738004000NRG24060720230824133 06/07/2023 KALPANA BAI 1738004WL029667 KALPANA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KALPANABAI STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-006-001/153
(BASI) 		1738004000NRG24060720230824134 06/07/2023 NEELU BAI 1738004WL029667 NEELU BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 NEELUBAI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-006-001/155
(BASI) 		1738004000NRG24060720230824136 06/07/2023 WACHHALA 1738004WL029667 WACHHALA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 WACHHALA STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-006-001/16-A
(BASI) 		1738004000NRG24060720230824137 06/07/2023 SARITA 1738004WL029667 SARITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SARITA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-006-001/165
(BASI) 		1738004000NRG24060720230824138 06/07/2023 YASULA 1738004WL029667 YASULA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 YASULA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004000NRG24060720230824140 06/07/2023 BALIRAM 1738004WL029667 BALIRAM 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 BALIRAM STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-006-001/17
(BASI) 		1738004000NRG24060720230824139 06/07/2023 PARBTA 1738004WL029667 PARBTA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 PARBTA STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-006-001/18
(BASI) 		1738004000NRG24060720230824142 06/07/2023 laxmi 1738004WL029667 laxmi 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 laxmi STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-006-001/2
(BASI) 		1738004000NRG24060720230824145 06/07/2023 MUNNI BAI 1738004WL029667 MUNNI BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MUNNIBAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004000NRG24060720230824146 06/07/2023 bhagchand 1738004WL029667 bhagchand 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 bhagchand STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-006-001/24-A
(BASI) 		1738004000NRG24060720230824147 06/07/2023 yamuna 1738004WL029667 yamuna 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 yamuna STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-006-001/25-A
(BASI) 		1738004000NRG24060720230824148 06/07/2023 TIRANJA 1738004WL029667 TIRANJA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 TIRANJA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-006-001/26
(BASI) 		1738004000NRG24060720230824149 06/07/2023 JAICHAND 1738004WL029667 JAICHAND 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 JAICHAND STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-006-001/27
(BASI) 		1738004000NRG24060720230824151 06/07/2023 RATANLAL 1738004WL029667 RATANLAL 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 RATANLAL STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004000NRG24060720230824153 06/07/2023 asha 1738004WL029667 asha 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 asha STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-006-001/27-A
(BASI) 		1738004000NRG24060720230824152 06/07/2023 minesh 1738004WL029667 minesh 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 minesh STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004000NRG24060720230824154 06/07/2023 NARESH 1738004WL029667 NARESH 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 NARESH STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-006-001/27-B
(BASI) 		1738004000NRG24060720230824155 06/07/2023 SASHiKLA 1738004WL029667 SASHiKLA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SASHiKLA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004000NRG24060720230824156 06/07/2023 GHYANESHWARI 1738004WL029667 GHYANESHWARI 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 GHYANESHWARI STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-006-001/29
(BASI) 		1738004000NRG24060720230824157 06/07/2023 JITENDRA 1738004WL029667 JITENDRA 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 JITENDRA INDIAN OVERSEAS BANK(508541)
637 WARASEONI MP-38-004-006-001/34
(BASI) 		1738004000NRG24060720230824159 06/07/2023 NAKSHI BAI 1738004WL029667 NAKSHI BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 NAKSHIBAI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-006-001/38
(BASI) 		1738004000NRG24060720230824162 06/07/2023 SANAT BAI 1738004WL029667 SANAT BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SANATBAI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-006-001/41
(BASI) 		1738004000NRG24060720230824164 06/07/2023 FOOLCHAND 1738004WL029667 FOOLCHAND 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 FOOLCHAND STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-006-001/42
(BASI) 		1738004000NRG24060720230824166 06/07/2023 LAXMI 1738004WL029667 LAXMI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 LAXMI STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004000NRG24060720230824169 06/07/2023 LEKHRAM 1738004WL029667 LEKHRAM 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 LEKHRAM INDIAN BANK(607105)
642 WARASEONI MP-38-004-006-001/45
(BASI) 		1738004000NRG24060720230824168 06/07/2023 TARASAN 1738004WL029667 TARASAN 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 TARASAN STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-006-001/45-A
(BASI) 		1738004000NRG24060720230824171 06/07/2023 NIRASHA 1738004WL029667 NIRASHA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 NIRASHA STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004000NRG24060720230824173 06/07/2023 Salina 1738004WL029667 Salina 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 Salina STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004000NRG24060720230824172 06/07/2023 SURESHKUMAR 1738004WL029667 SURESHKUMAR 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
646 WARASEONI MP-38-004-006-001/49
(BASI) 		1738004000NRG24060720230824174 06/07/2023 PUSHAPA 1738004WL029667 PUSHAPA 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 PUSHAPA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-006-001/49-A
(BASI) 		1738004000NRG24060720230824175 06/07/2023 DEEPAK 1738004WL029667 DEEPAK 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 DEEPAK STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004000NRG24060720230824176 06/07/2023 RAMPRASAD 1738004WL029667 RAMPRASAD 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 RAMPRASAD INDIAN OVERSEAS BANK(508541)
649 WARASEONI MP-38-004-006-001/51-A
(BASI) 		1738004000NRG24060720230824177 06/07/2023 SURYAKALA 1738004WL029667 SURYAKALA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SURYAKALA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-006-001/53
(BASI) 		1738004000NRG24060720230824178 06/07/2023 MAHIPAL 1738004WL029667 MAHIPAL 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MAHIPAL STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004000NRG24060720230824179 06/07/2023 PURNIMA 1738004WL029667 PURNIMA 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 PURNIMA STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-006-001/54
(BASI) 		1738004000NRG24060720230824181 06/07/2023 AMARVANTI BAI 1738004WL029667 AMARVANTI BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 AMARVANTIBAI STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004000NRG24060720230824183 06/07/2023 nimesh 1738004WL029667 nimesh 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 nimesh STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-006-001/58
(BASI) 		1738004000NRG24060720230824182 06/07/2023 UMEDLAL 1738004WL029667 UMEDLAL 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 UMEDLAL STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-006-001/58-A
(BASI) 		1738004000NRG24060720230824184 06/07/2023 NETLAL 1738004WL029667 NETLAL 00415 SBIN0006965 663 663 Processed 12/07/2023 807222014 NETLAL CENTRAL BANK OF INDIA(607115)
656 WARASEONI MP-38-004-006-001/61
(BASI) 		1738004000NRG24060720230824185 06/07/2023 BHAGVANTA 1738004WL029667 BHAGVANTA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 BHAGVANTA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-006-001/62
(BASI) 		1738004000NRG24060720230824186 06/07/2023 SHANTA BAI 1738004WL029667 SHANTA BAI 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 SHANTABAI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004000NRG24060720230824187 06/07/2023 SANJAY 1738004WL029667 SANJAY 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SANJAY STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-006-001/62-A
(BASI) 		1738004000NRG24060720230824188 06/07/2023 SAVITA 1738004WL029667 SAVITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SAVITA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-006-001/63
(BASI) 		1738004000NRG24060720230824189 06/07/2023 REKHLAL 1738004WL029667 REKHLAL 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 REKHLAL STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004000NRG24060720230824191 06/07/2023 BHAURLAL 1738004WL029667 BHAURLAL 00415 SBIN0006965 363 363 Processed 11/07/2023 807222014 BHAURLAL STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004000NRG24060720230824192 06/07/2023 SUSHMA 1738004WL029667 SUSHMA 00415 SBIN0006965 363 363 Processed 11/07/2023 807222014 SUSHMA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-006-001/67-B
(BASI) 		1738004000NRG24060720230824194 06/07/2023 kala bai 1738004WL029667 kala bai 00415 SBIN0006965 121 121 Processed 11/07/2023 807222014 kalabai STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-006-001/7
(BASI) 		1738004000NRG24060720230824195 06/07/2023 KHELAN bAi 1738004WL029667 KHELAN bAi 00415 SBIN0006965 242 242 Processed 11/07/2023 807222014 KHELANbAi STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004000NRG24060720230824197 06/07/2023 KANTA BAI 1738004WL029667 KANTA BAI 00415 SBIN0006965 121 121 Processed 11/07/2023 807222014 KANTABAI STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-006-001/70
(BASI) 		1738004000NRG24060720230824198 06/07/2023 MOHANLAL 1738004WL029667 MOHANLAL 00415 SBIN0006965 242 242 Processed 11/07/2023 807222014 MOHANLAL STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-006-001/71
(BASI) 		1738004000NRG24060720230824199 06/07/2023 SONGLAL 1738004WL029667 SONGLAL 00415 SBIN0006965 363 363 Processed 11/07/2023 807222014 SONGLAL STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-006-001/72
(BASI) 		1738004000NRG24060720230824200 06/07/2023 MEENA 1738004WL029667 MEENA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MEENA PUNJAB NATIONAL BANK(508568)
669 WARASEONI MP-38-004-006-001/73
(BASI) 		1738004000NRG24060720230824202 06/07/2023 DHANLAL 1738004WL029667 DHANLAL 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 DHANLAL STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-006-001/74
(BASI) 		1738004000NRG24060720230824203 06/07/2023 KANTA BAI 1738004WL029667 KANTA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KANTABAI STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-006-001/77-A
(BASI) 		1738004000NRG24060720230824204 06/07/2023 SUREKHA 1738004WL029667 SUREKHA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SUREKHA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-006-001/8
(BASI) 		1738004000NRG24060720230824205 06/07/2023 HEERA BAI 1738004WL029667 HEERA BAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 HEERABAI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004000NRG24060720230824206 06/07/2023 DINDAYAL 1738004WL029667 DINDAYAL 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 DINDAYAL STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-006-001/83-A
(BASI) 		1738004000NRG24060720230824207 06/07/2023 PRIYANKA 1738004WL029667 PRIYANKA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 PRIYANKA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004000NRG24060720230824208 06/07/2023 MANOHAR 1738004WL029667 MANOHAR 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 MANOHAR STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004000NRG24060720230824209 06/07/2023 SuREKHA 1738004WL029667 SuREKHA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SuREKHA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-006-001/88
(BASI) 		1738004000NRG24060720230824210 06/07/2023 sobharam 1738004WL029667 sobharam 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 sobharam STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004000NRG24060720230824212 06/07/2023 RAVIKANT 1738004WL029667 RAVIKANT 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 RAVIKANT STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-006-001/89
(BASI) 		1738004000NRG24060720230824214 06/07/2023 YOGESH 1738004WL029667 YOGESH 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 YOGESH STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-006-001/90-A
(BASI) 		1738004000NRG24060720230824215 06/07/2023 ANITA 1738004WL029667 ANITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 ANITA STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-006-001/91
(BASI) 		1738004000NRG24060720230824216 06/07/2023 puspa bai 1738004WL029667 puspa bai 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 puspabai STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004000NRG24060720230824217 06/07/2023 Tulsidash 1738004WL029667 Tulsidash 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 Tulsidash STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-006-001/93-A
(BASI) 		1738004000NRG24060720230824218 06/07/2023 SUSHMA 1738004WL029667 SUSHMA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 SUSHMA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-006-001/94
(BASI) 		1738004000NRG24060720230824219 06/07/2023 LALIT 1738004WL029667 LALIT 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 LALIT STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-006-001/97
(BASI) 		1738004000NRG24060720230824221 06/07/2023 SANJAY 1738004WL029667 SANJAY 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
686 WARASEONI MP-38-004-006-002/207
(BASI) 		1738004000NRG24060720230824222 06/07/2023 JITENDRA 1738004WL029667 JITENDRA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 JITENDRA STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004000NRG24060720230824223 06/07/2023 SUDAMA 1738004WL029667 SUDAMA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 SUDAMA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-018-001/231
(JHALIWADA) 		1738004018NRG24060720230822803 06/07/2023 SURESH 1738004018WL029609 SURESH 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 SURESH PUNJAB NATIONAL BANK(508568)
689 WARASEONI MP-38-004-018-001/272
(JHALIWADA) 		1738004018NRG24060720230822804 06/07/2023 Dhaneshwari 1738004018WL029609 Dhaneshwari 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 Dhaneshwari STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-018-001/438-B
(JHALIWADA) 		1738004018NRG24060720230822807 06/07/2023 CHANDRAKANT 1738004018WL029609 CHANDRAKANT 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 CHANDRAKANT STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-018-001/514
(JHALIWADA) 		1738004018NRG24060720230822810 06/07/2023 REKHA 1738004018WL029609 REKHA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 REKHA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-018-001/539
(JHALIWADA) 		1738004018NRG24060720230822811 06/07/2023 SHIWCHARAN 1738004018WL029609 SHIWCHARAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 SHIWCHARAN STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-018-001/890
(JHALIWADA) 		1738004018NRG24060720230822813 06/07/2023 DILIP 1738004018WL029609 DILIP 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 DILIP INDIAN OVERSEAS BANK(508541)
694 WARASEONI MP-38-004-018-001/890
(JHALIWADA) 		1738004018NRG24060720230822812 06/07/2023 KALPANA 1738004018WL029609 KALPANA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 KALPANA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-018-001/948
(JHALIWADA) 		1738004018NRG24060720230822814 06/07/2023 nameswaree 1738004018WL029609 nameswaree 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 nameswaree STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG24060720230822815 06/07/2023 kailash 1738004018WL029609 kailash 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 kailash STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-021-001/135
(KHANDWA) 		1738004000NRG24060720230825013 06/07/2023 YOGENDRA 1738004WL029698 YOGENDRA 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 YOGENDRA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-021-001/177-C
(KHANDWA) 		1738004000NRG24060720230825030 06/07/2023 ANTOSH 1738004WL029698 ANTOSH 00415 SBIN0006965 1326 1326 Processed 11/07/2023 807222014 ANTOSH STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-021-001/250
(KHANDWA) 		1738004000NRG24060720230825049 06/07/2023 SATVAN 1738004WL029698 SATVAN 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 SATVAN STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-028-003/127
(ANSERA) 		1738004000NRG24060720230822856 06/07/2023 DEEPA 1738004WL029611 DEEPA 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 DEEPA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-034-001/136
(BAKERA) 		1738004034NRG24060720230819671 06/07/2023 GAUTAM 1738004034WL029463 GAUTAM 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 GAUTAM STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24060720230819673 06/07/2023 puspha 1738004034WL029463 puspha 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 puspha STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24060720230819674 06/07/2023 DHANVATABAI 1738004034WL029463 DHANVATABAI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 DHANVATABAI STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24060720230819675 06/07/2023 MEERA 1738004034WL029463 MEERA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MEERA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24060720230819676 06/07/2023 SEETA 1738004034WL029463 SEETA 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 SEETA STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24060720230819677 06/07/2023 pooja 1738004034WL029463 pooja 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 pooja STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-034-001/211
(BAKERA) 		1738004034NRG24060720230819679 06/07/2023 JANKI 1738004034WL029463 JANKI 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 JANKI STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24060720230819680 06/07/2023 suryakanta 1738004034WL029463 suryakanta 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 suryakanta STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24060720230819681 06/07/2023 DAMAN 1738004034WL029463 DAMAN 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 DAMAN STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24060720230819682 06/07/2023 reeta 1738004034WL029463 reeta 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 reeta STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24060720230819683 06/07/2023 babita 1738004034WL029463 babita 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 babita STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24060720230819685 06/07/2023 benu bai 1738004034WL029463 benu bai 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 benubai STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24060720230819686 06/07/2023 SEEMA 1738004034WL029463 SEEMA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SEEMA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24060720230819687 06/07/2023 Dhileswari 1738004034WL029463 Dhileswari 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 Dhileswari STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24060720230819689 06/07/2023 MAMTA 1738004034WL029463 MAMTA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MAMTA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24060720230819690 06/07/2023 ANUSAYA 1738004034WL029463 ANUSAYA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 ANUSAYA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24060720230819691 06/07/2023 DURGA 1738004034WL029463 DURGA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 DURGA STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24060720230819692 06/07/2023 KAVITA 1738004034WL029463 KAVITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KAVITA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24060720230819693 06/07/2023 KAMESWARI 1738004034WL029463 KAMESWARI 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 KAMESWARI STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-034-001/311
(BAKERA) 		1738004034NRG24060720230819694 06/07/2023 PUSPA BAI 1738004034WL029463 PUSPA BAI 00415 SBIN0006965 221 221 Processed 11/07/2023 807222014 PUSPABAI STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24060720230819696 06/07/2023 shyamkala 1738004034WL029463 shyamkala 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 shyamkala STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24060720230819697 06/07/2023 MAMTA 1738004034WL029463 MAMTA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MAMTA STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004034NRG24060720230819698 06/07/2023 ANITA 1738004034WL029463 ANITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 ANITA STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-034-001/343
(BAKERA) 		1738004034NRG24060720230819699 06/07/2023 sarita 1738004034WL029463 sarita 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 sarita STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24060720230819700 06/07/2023 dhurpata 1738004034WL029463 dhurpata 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 dhurpata STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24060720230819701 06/07/2023 PAVITA 1738004034WL029463 PAVITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 PAVITA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-034-001/351-A
(BAKERA) 		1738004034NRG24060720230819702 06/07/2023 GEETA 1738004034WL029463 GEETA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 GEETA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-034-001/359
(BAKERA) 		1738004034NRG24060720230819703 06/07/2023 Geeta 1738004034WL029463 Geeta 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 Geeta STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24060720230819704 06/07/2023 SHASHIKALA 1738004034WL029463 SHASHIKALA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SHASHIKALA STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24060720230819706 06/07/2023 VIJETA 1738004034WL029463 VIJETA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 VIJETA STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24060720230819708 06/07/2023 MOHIT 1738004034WL029463 MOHIT 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 MOHIT STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24060720230819710 06/07/2023 urmail 1738004034WL029463 urmail 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 urmail STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24060720230819711 06/07/2023 LALITA 1738004034WL029463 LALITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 LALITA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24060720230819712 06/07/2023 SANGEETA 1738004034WL029463 SANGEETA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 SANGEETA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24060720230819714 06/07/2023 LALITA 1738004034WL029463 LALITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 LALITA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24060720230819715 06/07/2023 shyama 1738004034WL029463 shyama 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 shyama STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24060720230819716 06/07/2023 SUMAN 1738004034WL029463 SUMAN 00415 SBIN0006965 663 663 Processed 11/07/2023 807222014 SUMAN STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24060720230819717 06/07/2023 TIRANJA 1738004034WL029463 TIRANJA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 TIRANJA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-034-001/58
(BAKERA) 		1738004034NRG24060720230819720 06/07/2023 anjana 1738004034WL029463 anjana 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 anjana STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-034-001/85
(BAKERA) 		1738004034NRG24060720230819721 06/07/2023 ANITA 1738004034WL029463 ANITA 00415 SBIN0006965 442 442 Processed 11/07/2023 807222014 ANITA STATE BANK OF INDIA(508548)
SubTotal 84027 84027
741 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG24060720230822874 06/07/2023 THANSINGH 1738004WL029611 THANSINGH 00415 SBIN0007244 221 221 Processed 11/07/2023 807222014 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 WARASEONI MP-38-004-028-003/65
(ANSERA) 		1738004000NRG24060720230822886 06/07/2023 SHIVLTA 1738004WL029611 SHIVLTA 00415 SBIN0007244 221 221 Processed 11/07/2023 807222014 SHIVLTA STATE BANK OF INDIA(508548)
SubTotal 442 442
743 WARASEONI MP-38-004-018-001/427-A
(JHALIWADA) 		1738004018NRG24060720230822806 06/07/2023 Sandip 1738004018WL029609 Sandip 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807222014 Sandip HDFC BANK LTD(607152)
744 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24060720230824542 06/07/2023 VARSHA 1738004WL029679 VARSHA 00415 SBIN0012150 3094 3094 Processed 11/07/2023 807222014 VARSHA STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24060720230822551 06/07/2023 SUNITA 1738004WL029588 SUNITA 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807222014 SUNITA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
746 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24060720230824801 06/07/2023 EESVARI 1738004WL029691 EESVARI 00462 UCBA0002988 1326 1326 Processed 11/07/2023 807222014 EESVARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
747 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24060720230824804 06/07/2023 usend 1738004WL029691 usend 00468 UBIN0559440 1326 1326 Processed 12/07/2023 807222014 usend CENTRAL BANK OF INDIA(607115)
748 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24060720230824844 06/07/2023 harishankar 1738004WL029691 harishankar 00468 UBIN0559440 1326 1326 Processed 11/07/2023 807222014 harishankar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
749 WARASEONI MP-38-004-006-001/154
(BASI) 		1738004000NRG24060720230824135 06/07/2023 Roshanlal 1738004WL029667 Roshanlal 00468 UBIN0565245 442 442 Processed 11/07/2023 807222014 Roshanlal STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-006-001/7-B
(BASI) 		1738004000NRG24060720230824196 06/07/2023 Jitendra 1738004WL029667 Jitendra 00468 UBIN0565245 363 363 Processed 11/07/2023 807222014 Jitendra UNION BANK OF INDIA(508500)
751 WARASEONI MP-38-004-007-001/326
(SARANDI) 		1738004000NRG24060720230824276 06/07/2023 mukesh 1738004WL029669 mukesh 00468 UBIN0565245 884 884 Processed 11/07/2023 807222014 mukesh PUNJAB NATIONAL BANK(508568)
752 WARASEONI MP-38-004-021-001/287
(KHANDWA) 		1738004000NRG24060720230825058 06/07/2023 GHANSHYAM 1738004WL029698 GHANSHYAM 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807222014 GHANSHYAM UNION BANK OF INDIA(508500)
753 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24060720230821240 06/07/2023 REKHLAL 1738004022WL029515 REKHLAL 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807222014 REKHLAL UNION BANK OF INDIA(508500)
754 WARASEONI MP-38-004-022-001/191
(DOKE) 		1738004022NRG24060720230821241 06/07/2023 VIVEK BISEN 1738004022WL029515 VIVEK BISEN 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807222014 VIVEKBISEN STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004022NRG24060720230821252 06/07/2023 Jitendragate 1738004022WL029515 Jitendragate 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807222014 Jitendragate UNION BANK OF INDIA(508500)
756 WARASEONI MP-38-004-023-001/686
(MANGEJHARI) 		1738004000NRG24060720230824687 06/07/2023 Rameshwari 1738004WL029691 Rameshwari 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807222014 Rameshwari UNION BANK OF INDIA(508500)
757 WARASEONI MP-38-004-030-001/8
(BHANDI) 		1738004000NRG24060720230824775 06/07/2023 LALCHAND 1738004WL029691 LALCHAND 00468 UBIN0565245 1326 1326 Processed 11/07/2023 807222014 LALCHAND UNION BANK OF INDIA(508500)
758 WARASEONI MP-38-004-034-001/144-A
(BAKERA) 		1738004034NRG24060720230819672 06/07/2023 ANKIT 1738004034WL029463 ANKIT 00468 UBIN0565245 442 442 Processed 11/07/2023 807222014 ANKIT FINO PAYMENTS BANK LTD(608001)
759 WARASEONI MP-38-004-034-001/56-B
(BAKERA) 		1738004034NRG24060720230819719 06/07/2023 SUNITA 1738004034WL029463 SUNITA 00468 UBIN0565245 442 442 Processed 11/07/2023 807222014 SUNITA UNION BANK OF INDIA(508500)
SubTotal 10529 10529
760 WARASEONI MP-38-004-014-001/131
(JHADGAON) 		1738004000NRG24060720230819186 06/07/2023 Bhikamprasad 1738004WL029428 Bhikamprasad 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 Bhikamprasad UNION BANK OF INDIA(508500)
761 WARASEONI MP-38-004-014-001/131
(JHADGAON) 		1738004000NRG24060720230819187 06/07/2023 Shrikanta 1738004WL029428 Shrikanta 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 Shrikanta PUNJAB NATIONAL BANK(508568)
762 WARASEONI MP-38-004-014-001/293
(JHADGAON) 		1738004000NRG24060720230819192 06/07/2023 Chandra prakash 1738004WL029428 Chandra prakash 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 Chandraprakash CANARA BANK(508532)
763 WARASEONI MP-38-004-014-001/303
(JHADGAON) 		1738004000NRG24060720230819193 06/07/2023 RUKHMANI 1738004WL029428 RUKHMANI 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-014-001/368
(JHADGAON) 		1738004000NRG24060720230819196 06/07/2023 MAHESH 1738004WL029428 MAHESH 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
765 WARASEONI MP-38-004-014-001/368
(JHADGAON) 		1738004000NRG24060720230819197 06/07/2023 SUREKHA 1738004WL029428 SUREKHA 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24060720230819199 06/07/2023 DAYARAM 1738004WL029428 DAYARAM 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24060720230819200 06/07/2023 Gunvanti 1738004WL029428 Gunvanti 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 Gunvanti PUNJAB NATIONAL BANK(508568)
768 WARASEONI MP-38-004-014-001/54
(JHADGAON) 		1738004000NRG24060720230819201 06/07/2023 Pradip 1738004WL029428 Pradip 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 807222014 Pradip PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 776483 776483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060723APB_FTO_151507 AXIS BANK UTIB0004079 WARASEONI 3094
2 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Baroda BARB0BADNAG Badnagar-MP 2550
3 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Baroda BARB0BALBHO Balaghat 20672
4 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2992
5 WARASEONI MP1738004_060723APB_FTO_151507 Bank of India BKID0009590 BALAGHAT 13600
6 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Maharastra MAHB0000654 BONKATTA 442
7 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Maharastra MAHB0000677 RAMPAILI 41469
8 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Maharastra MAHB0000677 RAMPAYLI 1105
9 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Maharastra MAHB0000721 BUDBUDA 88400
10 WARASEONI MP1738004_060723APB_FTO_151507 Bank of Maharastra MAHB0000848 WARASEONI 56576
11 WARASEONI MP1738004_060723APB_FTO_151507 Canara Bank CNRB0004118 Balaghat 1326
12 WARASEONI MP1738004_060723APB_FTO_151507 Canara Bank CNRB0017747 BALAGHAT-II 1326
13 WARASEONI MP1738004_060723APB_FTO_151507 Central Bank Of India CBIN0281039 BALAGHAT 3876
14 WARASEONI MP1738004_060723APB_FTO_151507 Central Bank Of India CBIN0281785 WARASEONI 57324
15 WARASEONI MP1738004_060723APB_FTO_151507 Central Bank Of India CBIN0281921 MAHAKEPUR 1326
16 WARASEONI MP1738004_060723APB_FTO_151507 Central Bank Of India CBIN0281986 GARHA (KANKI) 83589
17 WARASEONI MP1738004_060723APB_FTO_151507 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 8517
18 WARASEONI MP1738004_060723APB_FTO_151507 Indian Bank IDIB000J574 Jara Mahgaon 11271
19 WARASEONI MP1738004_060723APB_FTO_151507 Punjab National Bank PUNB0003800 BALAGHAT 5304
20 WARASEONI MP1738004_060723APB_FTO_151507 Punjab National Bank PUNB0641900 WARASEONI (MP) 61438
21 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0000318 BALAGHAT 14620
22 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0000499 WARASEONI 127296
23 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0006027 KATANGI 1768
24 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0006963 KOCHEWAHI 46189
25 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0006965 MEHANDIWADA 84027
26 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0007244 BHOURGARH 442
27 WARASEONI MP1738004_060723APB_FTO_151507 State Bank of India SBIN0012150 LALBURRA 5525
28 WARASEONI MP1738004_060723APB_FTO_151507 UCO Bank UCBA0002988 BALAGHAT 1326
29 WARASEONI MP1738004_060723APB_FTO_151507 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
30 WARASEONI MP1738004_060723APB_FTO_151507 Union Bank of India UBIN0565245 WARASEONI 10529
31 WARASEONI MP1738004_060723APB_FTO_151507 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 15912

Download In Excel