Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_080523APB_FTO_33359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24080520230169033 08/05/2023 kavita 1738004WL008784 kavita 00045 BARB0BALBHO 204 204 Processed 15/05/2023 687479858 kavita BANK OF BARODA(606985)
2 WARASEONI MP-38-004-030-002/146-A
(BHANDI) 		1738004000NRG24080520230169037 08/05/2023 KAVITA 1738004WL008784 KAVITA 00045 BARB0BALBHO 204 204 Processed 15/05/2023 687479858 KAVITA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004030NRG24080520230167520 08/05/2023 geeta 1738004030WL008713 geeta 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 687479858 geeta BANK OF BARODA(606985)
4 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004030NRG24080520230167522 08/05/2023 warsha 1738004030WL008713 warsha 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 687479858 warsha BANK OF BARODA(606985)
5 WARASEONI MP-38-004-030-002/27
(BHANDI) 		1738004000NRG24080520230169047 08/05/2023 PARDESI 1738004WL008784 PARDESI 00045 BARB0BALBHO 1224 1224 Processed 15/05/2023 687479858 PARDESI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-030-002/60
(BHANDI) 		1738004000NRG24080520230169067 08/05/2023 sakuntala 1738004WL008784 sakuntala 00045 BARB0BALBHO 204 204 Processed 15/05/2023 687479858 sakuntala CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-058-001/376-B
(DINI) 		1738004000NRG24080520230169073 08/05/2023 sonali 1738004WL008785 sonali 00045 BARB0BALBHO 3536 3536 Rejected 15/05/2023 687479858 Account closed
SubTotal 7820 7820
8 WARASEONI MP-38-004-030-002/330
(BHANDI) 		1738004030NRG24080520230167531 08/05/2023 sukwanta 1738004030WL008713 sukwanta 00048 BKID0009590 1224 1224 Processed 15/05/2023 687479858 sukwanta STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-030-002/378
(BHANDI) 		1738004000NRG24080520230167250 08/05/2023 AMAN 1738004WL008699 AMAN 00048 BKID0009590 408 408 Processed 15/05/2023 687479858 AMAN BANK OF INDIA(508505)
SubTotal 1632 1632
10 WARASEONI MP-38-004-009-001/180
(DEOGAON) 		1738004009NRG24080520230168625 08/05/2023 RANJNA 1738004009WL008755 RANJNA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 RANJNA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-009-001/68-A
(DEOGAON) 		1738004009NRG24080520230168659 08/05/2023 PUSHPA 1738004009WL008755 PUSHPA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 PUSHPA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/659
(MOHGAONKHURD) 		1738004000NRG24080520230169880 08/05/2023 DINDAYAL BHAGAT 1738004WL008816 DINDAYAL BHAGAT 00051 MAHB0000677 3060 3060 Processed 15/05/2023 687479858 DINDAYALBHAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-012-002/551-A
(MOHGAONKHURD) 		1738004000NRG24080520230169881 08/05/2023 sharmila 1738004WL008816 sharmila 00051 MAHB0000677 2856 2856 Processed 15/05/2023 687479858 sharmila BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/551-B
(MOHGAONKHURD) 		1738004000NRG24080520230169882 08/05/2023 SANJAY LADE 1738004WL008816 SANJAY LADE 00051 MAHB0000677 3060 3060 Processed 15/05/2023 687479858 SANJAYLADE BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/551-B
(MOHGAONKHURD) 		1738004000NRG24080520230169883 08/05/2023 SAREETA LADE 1738004WL008816 SAREETA LADE 00051 MAHB0000677 3060 3060 Processed 15/05/2023 687479858 SAREETALADE BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/674
(MOHGAONKHURD) 		1738004000NRG24080520230169885 08/05/2023 ASHARAM 1738004WL008816 ASHARAM 00051 MAHB0000677 3060 3060 Rejected 15/05/2023 687479858 Aadhaar Number not Mapped to Account Number
17 WARASEONI MP-38-004-012-002/674
(MOHGAONKHURD) 		1738004000NRG24080520230169884 08/05/2023 SHIVRAM 1738004WL008816 SHIVRAM 00051 MAHB0000677 1020 1020 Rejected 15/05/2023 687479858 Aadhaar Number not Mapped to Account Number
18 WARASEONI MP-38-004-015-001/102
(LALPUR) 		1738004000NRG24080520230169148 08/05/2023 JHANAKLAL 1738004WL008789 JHANAKLAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 JHANAKLAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24080520230169150 08/05/2023 RAMPRASAD 1738004WL008789 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 RAMPRASAD BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24080520230169149 08/05/2023 Shyamkala 1738004WL008789 Shyamkala 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 Shyamkala BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24080520230169151 08/05/2023 DURGA 1738004WL008789 DURGA 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 DURGA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24080520230169152 08/05/2023 CHANDRAKALA 1738004WL008789 CHANDRAKALA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 CHANDRAKALA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24080520230169153 08/05/2023 JYOTI 1738004WL008789 JYOTI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 JYOTI BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/137
(LALPUR) 		1738004000NRG24080520230169154 08/05/2023 PRAMILA 1738004WL008789 PRAMILA 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 PRAMILA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24080520230169155 08/05/2023 KALA 1738004WL008789 KALA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 KALA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24080520230169157 08/05/2023 ANUSAYA 1738004WL008789 ANUSAYA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 ANUSAYA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24080520230169156 08/05/2023 HARPAL 1738004WL008789 HARPAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 HARPAL BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24080520230169158 08/05/2023 HANSKALA 1738004WL008789 HANSKALA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 HANSKALA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24080520230169159 08/05/2023 ISHVARI 1738004WL008789 ISHVARI 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 ISHVARI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24080520230169160 08/05/2023 JAIVANTA BAI 1738004WL008789 JAIVANTA BAI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 JAIVANTABAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24080520230169161 08/05/2023 RAJKUMAR 1738004WL008789 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 RAJKUMAR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24080520230169162 08/05/2023 INDRAKALA 1738004WL008789 INDRAKALA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 INDRAKALA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24080520230169164 08/05/2023 NOKHELAL 1738004WL008789 NOKHELAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 NOKHELAL BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24080520230169165 08/05/2023 Pramila 1738004WL008789 Pramila 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 Pramila BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/183
(LALPUR) 		1738004000NRG24080520230169166 08/05/2023 SURAJLAL 1738004WL008789 SURAJLAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SURAJLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24080520230169167 08/05/2023 VANDANA 1738004WL008789 VANDANA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 VANDANA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24080520230169169 08/05/2023 DHANVANTA 1738004WL008789 DHANVANTA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 DHANVANTA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24080520230169168 08/05/2023 SEVAKRAM 1738004WL008789 SEVAKRAM 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SEVAKRAM BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24080520230169170 08/05/2023 IMLABAI 1738004WL008789 IMLABAI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 IMLABAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24080520230169171 08/05/2023 GITABAI 1738004WL008789 GITABAI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 GITABAI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/244-B
(LALPUR) 		1738004000NRG24080520230169172 08/05/2023 SARITA 1738004WL008789 SARITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SARITA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/250
(LALPUR) 		1738004000NRG24080520230169173 08/05/2023 SANGITA 1738004WL008789 SANGITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SANGITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24080520230169174 08/05/2023 SHYAMKALA 1738004WL008789 SHYAMKALA 00051 MAHB0000677 1105 1105 Rejected 15/05/2023 687479858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24080520230169176 08/05/2023 MUKESH 1738004WL008789 MUKESH 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 MUKESH BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24080520230169177 08/05/2023 DURGA 1738004WL008789 DURGA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 DURGA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24080520230169178 08/05/2023 RASIKA 1738004WL008789 RASIKA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 RASIKA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24080520230169179 08/05/2023 GIRISH 1738004WL008789 GIRISH 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 GIRISH BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24080520230169180 08/05/2023 OMTAN 1738004WL008789 OMTAN 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 OMTAN BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/337
(LALPUR) 		1738004000NRG24080520230169181 08/05/2023 TIJANBAI 1738004WL008789 TIJANBAI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 TIJANBAI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/349
(LALPUR) 		1738004000NRG24080520230169182 08/05/2023 SAVITA 1738004WL008789 SAVITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SAVITA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24080520230169183 08/05/2023 KAUSALA 1738004WL008789 KAUSALA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 KAUSALA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24080520230169184 08/05/2023 KHELANBAI 1738004WL008789 KHELANBAI 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 KHELANBAI BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24080520230169185 08/05/2023 KAMOTA 1738004WL008789 KAMOTA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 KAMOTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24080520230169186 08/05/2023 JOYTI 1738004WL008789 JOYTI 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 JOYTI STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-015-001/418-A
(LALPUR) 		1738004000NRG24080520230169187 08/05/2023 SUNIL 1738004WL008789 SUNIL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SUNIL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24080520230169188 08/05/2023 THANIRAM 1738004WL008789 THANIRAM 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 THANIRAM BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004000NRG24080520230169189 08/05/2023 SAVITRI 1738004WL008789 SAVITRI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SAVITRI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24080520230169191 08/05/2023 kKANHAIYA 1738004WL008789 kKANHAIYA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 kKANHAIYA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24080520230169190 08/05/2023 SULOCHANA 1738004WL008789 SULOCHANA 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 SULOCHANA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24080520230169192 08/05/2023 AVALESH 1738004WL008789 AVALESH 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 AVALESH BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24080520230169194 08/05/2023 SOMLTA 1738004WL008789 SOMLTA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 SOMLTA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24080520230169195 08/05/2023 KANTA 1738004WL008789 KANTA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 KANTA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24080520230169196 08/05/2023 LALITA 1738004WL008789 LALITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 LALITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24080520230169197 08/05/2023 KANHAIYA 1738004WL008789 KANHAIYA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 KANHAIYA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/523
(LALPUR) 		1738004000NRG24080520230169198 08/05/2023 NIRMALA 1738004WL008789 NIRMALA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 NIRMALA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24080520230169199 08/05/2023 KANHAIYA 1738004WL008789 KANHAIYA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 KANHAIYA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/55
(LALPUR) 		1738004000NRG24080520230169200 08/05/2023 NILA 1738004WL008789 NILA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 NILA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24080520230169202 08/05/2023 GITA 1738004WL008789 GITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 GITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24080520230169201 08/05/2023 JAIPAL 1738004WL008789 JAIPAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 JAIPAL BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24080520230169203 08/05/2023 LTA BAI 1738004WL008789 LTA BAI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 LTABAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/60
(LALPUR) 		1738004000NRG24080520230169204 08/05/2023 SARITA 1738004WL008789 SARITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SARITA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24080520230169205 08/05/2023 DEBIPRASAD 1738004WL008789 DEBIPRASAD 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 DEBIPRASAD BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/66
(LALPUR) 		1738004000NRG24080520230169207 08/05/2023 BUDHRAM 1738004WL008789 BUDHRAM 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 BUDHRAM BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-015-001/66
(LALPUR) 		1738004000NRG24080520230169206 08/05/2023 URMILA 1738004WL008789 URMILA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 URMILA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24080520230169208 08/05/2023 FEKAN 1738004WL008789 FEKAN 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 FEKAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/68-A
(LALPUR) 		1738004000NRG24080520230169210 08/05/2023 PURNIMA 1738004WL008789 PURNIMA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 PURNIMA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/68-A
(LALPUR) 		1738004000NRG24080520230169209 08/05/2023 TEKLAL 1738004WL008789 TEKLAL 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 TEKLAL BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/69
(LALPUR) 		1738004000NRG24080520230169211 08/05/2023 HIRKAN BAI 1738004WL008789 HIRKAN BAI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 HIRKANBAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/69
(LALPUR) 		1738004000NRG24080520230169212 08/05/2023 purnima 1738004WL008789 purnima 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 purnima BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24080520230169213 08/05/2023 NANDKISHOR 1738004WL008789 NANDKISHOR 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 NANDKISHOR BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/81
(LALPUR) 		1738004000NRG24080520230169214 08/05/2023 DHANVANTA 1738004WL008789 DHANVANTA 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 DHANVANTA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/88
(LALPUR) 		1738004000NRG24080520230169215 08/05/2023 PARBATA 1738004WL008789 PARBATA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 PARBATA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/90
(LALPUR) 		1738004000NRG24080520230169216 08/05/2023 ANNU 1738004WL008789 ANNU 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 ANNU BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-022-001/19
(DOKE) 		1738004022NRG24080520230168251 08/05/2023 RATNMALA 1738004022WL008739 RATNMALA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 RATNMALA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24080520230168255 08/05/2023 ALOK 1738004022WL008739 ALOK 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 ALOK FINO PAYMENTS BANK LTD(608001)
86 WARASEONI MP-38-004-022-001/33
(DOKE) 		1738004022NRG24080520230168169 08/05/2023 CHANGAN BAI 1738004022WL008735 CHANGAN BAI 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 CHANGANBAI BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-022-001/42
(DOKE) 		1738004022NRG24080520230167995 08/05/2023 SUNITA GAUTAM 1738004022WL008728 SUNITA GAUTAM 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 SUNITAGAUTAM BANK OF INDIA(508505)
88 WARASEONI MP-38-004-022-001/66
(DOKE) 		1738004022NRG24080520230168046 08/05/2023 NISHA 1738004022WL008730 NISHA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 NISHA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-022-001/68-B
(DOKE) 		1738004022NRG24080520230168001 08/05/2023 SARITA 1738004022WL008728 SARITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SARITA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-022-001/81
(DOKE) 		1738004022NRG24080520230168049 08/05/2023 BHAULAL 1738004022WL008730 BHAULAL 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 BHAULAL BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004022NRG24080520230168183 08/05/2023 PRAMILA 1738004022WL008735 PRAMILA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 PRAMILA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-022-001/94-B
(DOKE) 		1738004022NRG24080520230168007 08/05/2023 AJIT MADAVE 1738004022WL008728 AJIT MADAVE 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 AJITMADAVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24080520230169680 08/05/2023 NARU 1738004WL008800 NARU 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 NARU BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24080520230169681 08/05/2023 PAVANREKHA 1738004WL008800 PAVANREKHA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
95 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24080520230169682 08/05/2023 durgan 1738004WL008800 durgan 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 durgan BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24080520230169619 08/05/2023 JUGRAM 1738004WL008798 JUGRAM 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 JUGRAM BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24080520230169618 08/05/2023 JUGRAM 1738004WL008798 JUGRAM 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 JUGRAM BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-041-001/128
(SINGODI) 		1738004000NRG24080520230169683 08/05/2023 RATNAMALA 1738004WL008800 RATNAMALA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 RATNAMALA FINO PAYMENTS BANK LTD(608001)
99 WARASEONI MP-38-004-041-001/135-A
(SINGODI) 		1738004000NRG24080520230169684 08/05/2023 SUNIL 1738004WL008800 SUNIL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SUNIL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-041-001/137
(SINGODI) 		1738004000NRG24080520230169685 08/05/2023 ANURADHA 1738004WL008800 ANURADHA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 ANURADHA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-041-001/148
(SINGODI) 		1738004000NRG24080520230169686 08/05/2023 KUNJILAL 1738004WL008800 KUNJILAL 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 KUNJILAL BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-041-001/158-D
(SINGODI) 		1738004000NRG24080520230169687 08/05/2023 DHURVANTA 1738004WL008800 DHURVANTA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 DHURVANTA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-041-001/174
(SINGODI) 		1738004000NRG24080520230169688 08/05/2023 KANTA 1738004WL008800 KANTA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 KANTA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-041-001/178
(SINGODI) 		1738004000NRG24080520230169689 08/05/2023 CHANDANLAL 1738004WL008800 CHANDANLAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 CHANDANLAL BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-041-001/179
(SINGODI) 		1738004000NRG24080520230169690 08/05/2023 JASVANTA 1738004WL008800 JASVANTA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 JASVANTA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-001/182
(SINGODI) 		1738004000NRG24080520230169692 08/05/2023 ANITA 1738004WL008800 ANITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 ANITA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-001/212
(SINGODI) 		1738004000NRG24080520230169694 08/05/2023 LAXMI 1738004WL008800 LAXMI 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 LAXMI FINO PAYMENTS BANK LTD(608001)
108 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24080520230169695 08/05/2023 PUSTKALA 1738004WL008800 PUSTKALA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 PUSTKALA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-001/217
(SINGODI) 		1738004000NRG24080520230169696 08/05/2023 ASHA 1738004WL008800 ASHA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 ASHA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24080520230169697 08/05/2023 HANSKALA 1738004WL008800 HANSKALA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 HANSKALA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-041-001/237
(SINGODI) 		1738004000NRG24080520230169698 08/05/2023 HOUSLAL 1738004WL008800 HOUSLAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 HOUSLAL BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-041-001/253
(SINGODI) 		1738004000NRG24080520230169699 08/05/2023 LALITA 1738004WL008800 LALITA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 LALITA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-041-001/284-D
(SINGODI) 		1738004000NRG24080520230169700 08/05/2023 seema 1738004WL008800 seema 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 seema BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24080520230169701 08/05/2023 DUMESHAVARI 1738004WL008800 DUMESHAVARI 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 DUMESHAVARI BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-041-001/340
(SINGODI) 		1738004000NRG24080520230169702 08/05/2023 AMRATA 1738004WL008800 AMRATA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 AMRATA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24080520230169621 08/05/2023 SAHASHRAM 1738004WL008798 SAHASHRAM 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 SAHASHRAM BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24080520230169620 08/05/2023 SAHASHRAM 1738004WL008798 SAHASHRAM 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 SAHASHRAM BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24080520230169703 08/05/2023 TURSIKA 1738004WL008800 TURSIKA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 TURSIKA FINO PAYMENTS BANK LTD(608001)
119 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24080520230169704 08/05/2023 BIRAN 1738004WL008800 BIRAN 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 BIRAN BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-041-001/36
(SINGODI) 		1738004000NRG24080520230169705 08/05/2023 RAMKISHOR 1738004WL008800 RAMKISHOR 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 RAMKISHOR BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-041-001/4
(SINGODI) 		1738004000NRG24080520230169706 08/05/2023 OMLATA 1738004WL008800 OMLATA 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 OMLATA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-041-001/48-A
(SINGODI) 		1738004000NRG24080520230169707 08/05/2023 JAIRAM 1738004WL008800 JAIRAM 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 JAIRAM BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-041-001/55-C
(SINGODI) 		1738004000NRG24080520230169708 08/05/2023 sita 1738004WL008800 sita 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 sita BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24080520230169623 08/05/2023 TARACHAND 1738004WL008798 TARACHAND 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 TARACHAND BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24080520230169622 08/05/2023 TARACHAND 1738004WL008798 TARACHAND 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 TARACHAND BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-041-001/64
(SINGODI) 		1738004000NRG24080520230169709 08/05/2023 REKHA 1738004WL008800 REKHA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 REKHA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-041-001/7-D
(SINGODI) 		1738004000NRG24080520230169710 08/05/2023 KAVITA 1738004WL008800 KAVITA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 KAVITA BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-041-001/7-D
(SINGODI) 		1738004000NRG24080520230169711 08/05/2023 PRASHANT 1738004WL008800 PRASHANT 00051 MAHB0000677 221 221 Processed 15/05/2023 687479858 PRASHANT BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-041-001/70-B
(SINGODI) 		1738004000NRG24080520230169712 08/05/2023 subhash 1738004WL008800 subhash 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 subhash BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-041-001/72
(SINGODI) 		1738004000NRG24080520230169713 08/05/2023 RAMPRASAD 1738004WL008800 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 RAMPRASAD BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24080520230169624 08/05/2023 ROHIT 1738004WL008798 ROHIT 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 ROHIT BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24080520230169626 08/05/2023 RUPA 1738004WL008798 RUPA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 RUPA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24080520230169625 08/05/2023 RUPA 1738004WL008798 RUPA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 RUPA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24080520230169628 08/05/2023 LAXMI 1738004WL008798 LAXMI 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 LAXMI BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-041-002/124-A
(SINGODI) 		1738004000NRG24080520230169627 08/05/2023 LAXMI 1738004WL008798 LAXMI 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 LAXMI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-041-002/127
(SINGODI) 		1738004000NRG24080520230169630 08/05/2023 KIRAN 1738004WL008798 KIRAN 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 KIRAN BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-041-002/127
(SINGODI) 		1738004000NRG24080520230169629 08/05/2023 KIRAN 1738004WL008798 KIRAN 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 KIRAN BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24080520230169631 08/05/2023 MADANLAL 1738004WL008798 MADANLAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 MADANLAL BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-041-002/18
(SINGODI) 		1738004000NRG24080520230169633 08/05/2023 Khusbu 1738004WL008798 Khusbu 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 Khusbu BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-041-002/18
(SINGODI) 		1738004000NRG24080520230169632 08/05/2023 Khusbu 1738004WL008798 Khusbu 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 Khusbu BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24080520230169635 08/05/2023 SHASHIKALA 1738004WL008798 SHASHIKALA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SHASHIKALA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24080520230169634 08/05/2023 SHASHIKALA 1738004WL008798 SHASHIKALA 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 SHASHIKALA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24080520230169637 08/05/2023 SUNITA 1738004WL008798 SUNITA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 SUNITA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-041-002/19
(SINGODI) 		1738004000NRG24080520230169636 08/05/2023 SUNITA 1738004WL008798 SUNITA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SUNITA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-041-002/198
(SINGODI) 		1738004000NRG24080520230169639 08/05/2023 dilipsingh 1738004WL008798 dilipsingh 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 WARASEONI MP-38-004-041-002/198
(SINGODI) 		1738004000NRG24080520230169638 08/05/2023 dilipsingh 1738004WL008798 dilipsingh 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24080520230169640 08/05/2023 MALANBAI 1738004WL008798 MALANBAI 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 MALANBAI BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-041-002/220-C
(SINGODI) 		1738004000NRG24080520230169641 08/05/2023 URMILA 1738004WL008798 URMILA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 URMILA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-041-002/26
(SINGODI) 		1738004000NRG24080520230169643 08/05/2023 ANKOSH 1738004WL008798 ANKOSH 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 ANKOSH BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-041-002/26
(SINGODI) 		1738004000NRG24080520230169642 08/05/2023 ANKOSH 1738004WL008798 ANKOSH 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 ANKOSH BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24080520230169645 08/05/2023 SOMA 1738004WL008798 SOMA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SOMA STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24080520230169644 08/05/2023 SOMA 1738004WL008798 SOMA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 SOMA STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24080520230169647 08/05/2023 ANITA 1738004WL008798 ANITA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 ANITA BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24080520230169646 08/05/2023 ANITA 1738004WL008798 ANITA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 ANITA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24080520230169649 08/05/2023 KARAN 1738004WL008798 KARAN 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 KARAN BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-041-002/30
(SINGODI) 		1738004000NRG24080520230169648 08/05/2023 KARAN 1738004WL008798 KARAN 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 KARAN BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24080520230169714 08/05/2023 Rita 1738004WL008800 Rita 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 Rita BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24080520230169651 08/05/2023 SANDEEPA 1738004WL008798 SANDEEPA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 SANDEEPA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-041-002/41
(SINGODI) 		1738004000NRG24080520230169650 08/05/2023 SANDEEPA 1738004WL008798 SANDEEPA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SANDEEPA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-041-002/45
(SINGODI) 		1738004000NRG24080520230169653 08/05/2023 DARYAV 1738004WL008798 DARYAV 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 DARYAV BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-041-002/45
(SINGODI) 		1738004000NRG24080520230169652 08/05/2023 DARYAV 1738004WL008798 DARYAV 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 DARYAV BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24080520230169655 08/05/2023 GOURISHANKAR 1738004WL008798 GOURISHANKAR 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 GOURISHANKAR BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24080520230169654 08/05/2023 GOURISHANKAR 1738004WL008798 GOURISHANKAR 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 GOURISHANKAR BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-041-002/49
(SINGODI) 		1738004000NRG24080520230169656 08/05/2023 CHAYA 1738004WL008798 CHAYA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 CHAYA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24080520230169657 08/05/2023 SHEELA 1738004WL008798 SHEELA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 SHEELA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24080520230169659 08/05/2023 Radhan 1738004WL008798 Radhan 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 Radhan BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24080520230169658 08/05/2023 Radhan 1738004WL008798 Radhan 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 Radhan BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24080520230169715 08/05/2023 KAMLA 1738004WL008800 KAMLA 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 KAMLA STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24080520230169661 08/05/2023 MANISHA 1738004WL008798 MANISHA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 MANISHA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-041-002/69-B
(SINGODI) 		1738004000NRG24080520230169660 08/05/2023 MANISHA 1738004WL008798 MANISHA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 MANISHA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24080520230169663 08/05/2023 BHAGVAT 1738004WL008798 BHAGVAT 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 BHAGVAT BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24080520230169662 08/05/2023 BHAGVAT 1738004WL008798 BHAGVAT 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 BHAGVAT BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24080520230169716 08/05/2023 bhimlata 1738004WL008800 bhimlata 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 bhimlata BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24080520230169665 08/05/2023 KALPANA 1738004WL008798 KALPANA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 KALPANA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24080520230169664 08/05/2023 KALPANA 1738004WL008798 KALPANA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 KALPANA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24080520230169717 08/05/2023 RAJKUMAR 1738004WL008800 RAJKUMAR 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687479858 RAJKUMAR BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24080520230169667 08/05/2023 LILABAI 1738004WL008798 LILABAI 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 LILABAI BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24080520230169666 08/05/2023 LILABAI 1738004WL008798 LILABAI 00051 MAHB0000677 884 884 Processed 15/05/2023 687479858 LILABAI BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24080520230169669 08/05/2023 Debidas 1738004WL008798 Debidas 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 Debidas BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24080520230169668 08/05/2023 Debidas 1738004WL008798 Debidas 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 Debidas BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-041-002/94
(SINGODI) 		1738004000NRG24080520230169670 08/05/2023 KANCHANA 1738004WL008798 KANCHANA 00051 MAHB0000677 663 663 Processed 15/05/2023 687479858 KANCHANA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24080520230169672 08/05/2023 ANJANA 1738004WL008798 ANJANA 00051 MAHB0000677 442 442 Processed 15/05/2023 687479858 ANJANA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24080520230169671 08/05/2023 ANJANA 1738004WL008798 ANJANA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687479858 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 182750 182750
184 WARASEONI MP-38-004-004-001/336
(NARODI) 		1738004000NRG24080520230168992 08/05/2023 khumansingh gautam 1738004WL008782 khumansingh gautam 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 khumansinghgautam BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-004-001/337
(NARODI) 		1738004000NRG24080520230168993 08/05/2023 TARASAN 1738004WL008782 TARASAN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 TARASAN FINO PAYMENTS BANK LTD(608001)
186 WARASEONI MP-38-004-004-001/417-A
(NARODI) 		1738004000NRG24080520230168994 08/05/2023 TIJANLAL BISEN 1738004WL008782 TIJANLAL BISEN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 TIJANLALBISEN BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-004-001/417-A
(NARODI) 		1738004000NRG24080520230168995 08/05/2023 URMILA BISEN 1738004WL008782 URMILA BISEN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 URMILABISEN BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-004-001/448
(NARODI) 		1738004000NRG24080520230168997 08/05/2023 SAKUN BAI 1738004WL008782 SAKUN BAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 SAKUNBAI BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-004-001/448
(NARODI) 		1738004000NRG24080520230168996 08/05/2023 sundarlal 1738004WL008782 sundarlal 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 sundarlal BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24080520230168998 08/05/2023 PITAMLAL 1738004WL008782 PITAMLAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 PITAMLAL BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24080520230169000 08/05/2023 Pustkala 1738004WL008782 Pustkala 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 Pustkala BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-004-001/457
(NARODI) 		1738004000NRG24080520230168999 08/05/2023 suresh 1738004WL008782 suresh 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 suresh BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24080520230169002 08/05/2023 KAYLASH 1738004WL008782 KAYLASH 00051 MAHB0000721 1326 1326 Rejected 15/05/2023 687479858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24080520230169003 08/05/2023 MANJUSA 1738004WL008782 MANJUSA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 MANJUSA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24080520230169001 08/05/2023 RAHUL 1738004WL008782 RAHUL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 RAHUL BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-004-001/496
(NARODI) 		1738004000NRG24080520230169004 08/05/2023 SHIVPRAKSH 1738004WL008782 SHIVPRAKSH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 SHIVPRAKSH BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-007-001/257
(SARANDI) 		1738004007NRG24080520230168613 08/05/2023 orilal 1738004007WL008753 orilal 00051 MAHB0000721 1020 1020 Processed 15/05/2023 687479858 orilal BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-042-001/209
(RAMRAMA) 		1738004042NRG24080520230169912 08/05/2023 CHANDRAKALA 1738004042WL008819 CHANDRAKALA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 CHANDRAKALA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-042-001/209
(RAMRAMA) 		1738004042NRG24080520230169913 08/05/2023 chhatarsing 1738004042WL008819 chhatarsing 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 chhatarsing BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-042-001/210
(RAMRAMA) 		1738004042NRG24080520230169914 08/05/2023 JAYVANTA 1738004042WL008819 JAYVANTA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 JAYVANTA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004042NRG24080520230169915 08/05/2023 kamalsing 1738004042WL008819 kamalsing 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 kamalsing BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-042-001/213
(RAMRAMA) 		1738004042NRG24080520230169916 08/05/2023 kamla bai 1738004042WL008819 kamla bai 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 kamlabai BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-042-001/320
(RAMRAMA) 		1738004042NRG24080520230169917 08/05/2023 PREMCHAND 1738004042WL008819 PREMCHAND 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 PREMCHAND STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-042-001/325
(RAMRAMA) 		1738004042NRG24080520230169919 08/05/2023 poonam 1738004042WL008819 poonam 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 poonam BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-042-001/327
(RAMRAMA) 		1738004042NRG24080520230169920 08/05/2023 JIRAN BAI 1738004042WL008819 JIRAN BAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 JIRANBAI BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004042NRG24080520230169922 08/05/2023 andnshih 1738004042WL008819 andnshih 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 andnshih BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004042NRG24080520230169921 08/05/2023 indalsing 1738004042WL008819 indalsing 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 indalsing BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-042-001/332
(RAMRAMA) 		1738004042NRG24080520230169923 08/05/2023 LALITA 1738004042WL008819 LALITA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 LALITA BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004042NRG24080520230169924 08/05/2023 mantra 1738004042WL008819 mantra 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 mantra BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004042NRG24080520230169925 08/05/2023 suraj 1738004042WL008819 suraj 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 suraj BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-042-001/359
(RAMRAMA) 		1738004042NRG24080520230169927 08/05/2023 samharu 1738004042WL008819 samharu 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 samharu BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24080520230169928 08/05/2023 fulma bai 1738004042WL008819 fulma bai 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 fulmabai BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24080520230169929 08/05/2023 GYANSHING 1738004042WL008819 GYANSHING 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 GYANSHING STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-042-001/364
(RAMRAMA) 		1738004042NRG24080520230169931 08/05/2023 duleechand 1738004042WL008819 duleechand 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 duleechand BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-042-001/371
(RAMRAMA) 		1738004042NRG24080520230169932 08/05/2023 lokesh 1738004042WL008819 lokesh 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 lokesh BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-042-001/373
(RAMRAMA) 		1738004042NRG24080520230169933 08/05/2023 sushma 1738004042WL008819 sushma 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 sushma BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004042NRG24080520230169934 08/05/2023 iman bai 1738004042WL008819 iman bai 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 imanbai BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004042NRG24080520230169935 08/05/2023 JHULABAI 1738004042WL008819 JHULABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 JHULABAI BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-048-001/116-A
(SAWANGI) 		1738004048NRG24080520230167720 08/05/2023 somvati 1738004048WL008720 somvati 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 somvati PUNJAB NATIONAL BANK(508568)
220 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004048NRG24080520230168467 08/05/2023 manohar 1738004048WL008744 manohar 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 manohar BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-048-001/15-A
(SAWANGI) 		1738004048NRG24080520230167722 08/05/2023 SULOCHANA 1738004048WL008720 SULOCHANA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 SULOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
222 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24080520230168854 08/05/2023 JYOTI 1738004WL008770 JYOTI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 JYOTI STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24080520230168855 08/05/2023 ANJU 1738004WL008770 ANJU 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 ANJU BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24080520230168856 08/05/2023 RAJESVHRE 1738004WL008770 RAJESVHRE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 RAJESVHRE PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24080520230168857 08/05/2023 KHELAN 1738004WL008770 KHELAN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 KHELAN PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-048-001/203
(SAWANGI) 		1738004048NRG24080520230167728 08/05/2023 bhurkan 1738004048WL008720 bhurkan 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 bhurkan BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24080520230168457 08/05/2023 rajiv thakre 1738004048WL008743 rajiv thakre 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 rajivthakre BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-048-001/23
(SAWANGI) 		1738004048NRG24080520230167729 08/05/2023 DURGABAI 1738004048WL008720 DURGABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 DURGABAI BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24080520230168468 08/05/2023 BHALENDRA 1738004048WL008744 BHALENDRA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 BHALENDRA PUNJAB NATIONAL BANK(508568)
230 WARASEONI MP-38-004-048-001/255
(SAWANGI) 		1738004048NRG24080520230167731 08/05/2023 DEGAMBAR 1738004048WL008720 DEGAMBAR 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 DEGAMBAR BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004048NRG24080520230167732 08/05/2023 baran 1738004048WL008720 baran 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 baran BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004048NRG24080520230167733 08/05/2023 DHANVANTA 1738004048WL008720 DHANVANTA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 DHANVANTA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004048NRG24080520230167735 08/05/2023 prabha 1738004048WL008720 prabha 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 prabha BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24080520230168469 08/05/2023 DENESH 1738004048WL008744 DENESH 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 DENESH BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24080520230167736 08/05/2023 VARSHA 1738004048WL008720 VARSHA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 VARSHA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-048-001/303
(SAWANGI) 		1738004048NRG24080520230167738 08/05/2023 GOURI SENDRE 1738004048WL008720 GOURI SENDRE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 GOURISENDRE BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004048NRG24080520230168453 08/05/2023 SUNIL 1738004048WL008742 SUNIL 00051 MAHB0000721 884 884 Processed 15/05/2023 687479858 SUNIL BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24080520230168454 08/05/2023 suresh 1738004048WL008742 suresh 00051 MAHB0000721 884 884 Processed 15/05/2023 687479858 suresh BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-048-001/330
(SAWANGI) 		1738004048NRG24080520230167742 08/05/2023 SUKHRAM 1738004048WL008720 SUKHRAM 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 SUKHRAM BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004048NRG24080520230167744 08/05/2023 MANGRU 1738004048WL008720 MANGRU 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 MANGRU BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004048NRG24080520230167745 08/05/2023 SUKVANTA 1738004048WL008720 SUKVANTA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 SUKVANTA BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-048-001/368
(SAWANGI) 		1738004048NRG24080520230167746 08/05/2023 SUNETA 1738004048WL008720 SUNETA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 SUNETA PUNJAB NATIONAL BANK(508568)
243 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004048NRG24080520230167747 08/05/2023 YSODA 1738004048WL008720 YSODA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 YSODA PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-048-001/4
(SAWANGI) 		1738004048NRG24080520230167749 08/05/2023 manita 1738004048WL008720 manita 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 manita BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004048NRG24080520230168462 08/05/2023 DHANLAL 1738004048WL008743 DHANLAL 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 DHANLAL PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-048-001/412
(SAWANGI) 		1738004000NRG24080520230168862 08/05/2023 UJAVAN 1738004WL008770 UJAVAN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 UJAVAN PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24080520230168464 08/05/2023 NANDU 1738004048WL008743 NANDU 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 NANDU BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24080520230168465 08/05/2023 NELESVRE 1738004048WL008743 NELESVRE 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 NELESVRE BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24080520230168455 08/05/2023 ARUN 1738004048WL008742 ARUN 00051 MAHB0000721 884 884 Processed 15/05/2023 687479858 ARUN BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24080520230168863 08/05/2023 SASEKALA 1738004WL008770 SASEKALA 00051 MAHB0000721 1326 1326 Rejected 15/05/2023 687479858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 WARASEONI MP-38-004-048-001/66-A
(SAWANGI) 		1738004048NRG24080520230167756 08/05/2023 AASABAI 1738004048WL008720 AASABAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687479858 AASABAI PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004048NRG24080520230167759 08/05/2023 KAMLBATI 1738004048WL008720 KAMLBATI 00051 MAHB0000721 1105 1105 Processed 15/05/2023 687479858 KAMLBATI BANK OF MAHARASHTRA(607387)
SubTotal 89641 89641
253 WARASEONI MP-38-004-009-001/567
(DEOGAON) 		1738004009NRG24080520230168658 08/05/2023 DULARI 1738004009WL008755 DULARI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479858 DULARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
254 WARASEONI MP-38-004-009-001/393
(DEOGAON) 		1738004009NRG24080520230168646 08/05/2023 DEVKA GATE 1738004009WL008755 DEVKA GATE 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 DEVKAGATE BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-021-001/108
(KHANDWA) 		1738004000NRG24080520230168721 08/05/2023 PUSHPALATA 1738004WL008762 PUSHPALATA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687479858 PUSHPALATA BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-021-001/111-B
(KHANDWA) 		1738004000NRG24080520230168722 08/05/2023 RUPENDRA 1738004WL008762 RUPENDRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 RUPENDRA BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-021-001/120
(KHANDWA) 		1738004000NRG24080520230168723 08/05/2023 YEMAN 1738004WL008762 YEMAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 YEMAN BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-021-001/120-B
(KHANDWA) 		1738004000NRG24080520230168724 08/05/2023 DURGAVATI 1738004WL008762 DURGAVATI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 DURGAVATI BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-021-001/139-A
(KHANDWA) 		1738004000NRG24080520230168725 08/05/2023 RAJESHWARI 1738004WL008762 RAJESHWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 RAJESHWARI BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24080520230168726 08/05/2023 BAKSUDAS 1738004WL008762 BAKSUDAS 00051 MAHB0000848 442 442 Processed 15/05/2023 687479858 BAKSUDAS BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-021-001/142
(KHANDWA) 		1738004000NRG24080520230168727 08/05/2023 SANTOSH 1738004WL008762 SANTOSH 00051 MAHB0000848 663 663 Processed 15/05/2023 687479858 SANTOSH FINO PAYMENTS BANK LTD(608001)
262 WARASEONI MP-38-004-021-001/15
(KHANDWA) 		1738004000NRG24080520230168729 08/05/2023 BHAUDAS 1738004WL008762 BHAUDAS 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 BHAUDAS BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-021-001/153
(KHANDWA) 		1738004000NRG24080520230168730 08/05/2023 UMESHWARI 1738004WL008762 UMESHWARI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687479858 UMESHWARI BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-021-001/154
(KHANDWA) 		1738004000NRG24080520230168731 08/05/2023 BHUMESHWARI 1738004WL008762 BHUMESHWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 BHUMESHWARI BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004000NRG24080520230168733 08/05/2023 NANDA 1738004WL008762 NANDA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 NANDA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-021-001/235
(KHANDWA) 		1738004000NRG24080520230168734 08/05/2023 ANJNA 1738004WL008762 ANJNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 ANJNA BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-021-001/236
(KHANDWA) 		1738004000NRG24080520230168735 08/05/2023 Laxmi 1738004WL008762 Laxmi 00051 MAHB0000848 663 663 Processed 15/05/2023 687479858 Laxmi CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-021-001/239-A
(KHANDWA) 		1738004000NRG24080520230168736 08/05/2023 JANKI 1738004WL008762 JANKI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 JANKI UNION BANK OF INDIA(508500)
269 WARASEONI MP-38-004-021-001/242
(KHANDWA) 		1738004000NRG24080520230168737 08/05/2023 CHAITRAM 1738004WL008762 CHAITRAM 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687479858 CHAITRAM BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-021-001/242
(KHANDWA) 		1738004000NRG24080520230168738 08/05/2023 PRABHA 1738004WL008762 PRABHA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 PRABHA BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-021-001/245
(KHANDWA) 		1738004000NRG24080520230168739 08/05/2023 LIKHWANTI 1738004WL008762 LIKHWANTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 LIKHWANTI BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-021-001/26
(KHANDWA) 		1738004000NRG24080520230168741 08/05/2023 CHANDAN 1738004WL008762 CHANDAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 CHANDAN BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-021-001/27
(KHANDWA) 		1738004000NRG24080520230168742 08/05/2023 NANDKISHOR 1738004WL008762 NANDKISHOR 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 NANDKISHOR BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-021-001/279
(KHANDWA) 		1738004000NRG24080520230168743 08/05/2023 ANITA 1738004WL008762 ANITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 ANITA BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-021-001/31
(KHANDWA) 		1738004000NRG24080520230168746 08/05/2023 MILKAN 1738004WL008762 MILKAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 MILKAN BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-021-001/31-B
(KHANDWA) 		1738004000NRG24080520230168747 08/05/2023 SULOCHNA 1738004WL008762 SULOCHNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 SULOCHNA STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-021-001/318-A
(KHANDWA) 		1738004000NRG24080520230168748 08/05/2023 HEMLATA 1738004WL008762 HEMLATA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 HEMLATA BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004000NRG24080520230168752 08/05/2023 SHAILENDRA 1738004WL008762 SHAILENDRA 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 687479858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 WARASEONI MP-38-004-021-001/375-A
(KHANDWA) 		1738004000NRG24080520230168753 08/05/2023 ANAT 1738004WL008762 ANAT 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 ANAT BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-021-001/38
(KHANDWA) 		1738004000NRG24080520230168754 08/05/2023 PRATIMA 1738004WL008762 PRATIMA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 PRATIMA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-021-001/38-B
(KHANDWA) 		1738004000NRG24080520230168755 08/05/2023 MIRA 1738004WL008762 MIRA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 MIRA INDUSIND BANK(607189)
282 WARASEONI MP-38-004-021-001/403
(KHANDWA) 		1738004000NRG24080520230168758 08/05/2023 SANGITA 1738004WL008762 SANGITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 SANGITA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-021-001/434
(KHANDWA) 		1738004000NRG24080520230168760 08/05/2023 RAMKALI 1738004WL008762 RAMKALI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687479858 RAMKALI BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24080520230168761 08/05/2023 KISNIBAI 1738004WL008762 KISNIBAI 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687479858 KISNIBAI BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-021-001/494
(KHANDWA) 		1738004000NRG24080520230168763 08/05/2023 ARUNA 1738004WL008762 ARUNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 ARUNA BANK OF MAHARASHTRA(607387)
286 WARASEONI MP-38-004-021-001/510
(KHANDWA) 		1738004000NRG24080520230168765 08/05/2023 ANTKALA 1738004WL008762 ANTKALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 ANTKALA BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-021-001/60
(KHANDWA) 		1738004000NRG24080520230168766 08/05/2023 BIRAN 1738004WL008762 BIRAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 BIRAN BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-021-001/66
(KHANDWA) 		1738004000NRG24080520230168767 08/05/2023 SURYAKANTA 1738004WL008762 SURYAKANTA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 SURYAKANTA BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-021-001/83-A
(KHANDWA) 		1738004000NRG24080520230168768 08/05/2023 SHYAMKALA 1738004WL008762 SHYAMKALA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 SHYAMKALA BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-021-001/84-B
(KHANDWA) 		1738004000NRG24080520230168769 08/05/2023 KAWITA 1738004WL008762 KAWITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687479858 KAWITA BANK OF MAHARASHTRA(607387)
SubTotal 45747 45747
291 WARASEONI MP-38-004-021-001/288
(KHANDWA) 		1738004000NRG24080520230168744 08/05/2023 VISHAL 1738004WL008762 VISHAL 00078 CNRB0004118 1326 1326 Processed 15/05/2023 687479858 VISHAL CANARA BANK(508532)
SubTotal 1326 1326
292 WARASEONI MP-38-004-050-001/60
(PUNI) 		1738004000NRG24080520230169147 08/05/2023 LIKHANLAL 1738004WL008788 LIKHANLAL 00089 CBIN0280499 3536 3536 Processed 15/05/2023 687479858 LIKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
293 WARASEONI MP-38-004-021-001/170
(KHANDWA) 		1738004000NRG24080520230168732 08/05/2023 PUSTKALA 1738004WL008762 PUSTKALA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 PUSTKALA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-021-001/334-A
(KHANDWA) 		1738004000NRG24080520230168750 08/05/2023 Yamini Kawre 1738004WL008762 Yamini Kawre 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 YaminiKawre STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-021-001/397
(KHANDWA) 		1738004000NRG24080520230168756 08/05/2023 GOVENDRA 1738004WL008762 GOVENDRA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 GOVENDRA CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24080520230168021 08/05/2023 RUPENDRA 1738004022WL008730 RUPENDRA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 RUPENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24080520230169144 08/05/2023 DULVANTI 1738004WL008787 DULVANTI 00089 CBIN0281785 3315 3315 Processed 15/05/2023 687479858 DULVANTI PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-030-001/71
(BHANDI) 		1738004030NRG24080520230167513 08/05/2023 Sita 1738004030WL008713 Sita 00089 CBIN0281785 612 612 Processed 15/05/2023 687479858 Sita CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004000NRG24080520230167232 08/05/2023 namrata 1738004WL008699 namrata 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687479858 namrata CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-030-002/118
(BHANDI) 		1738004000NRG24080520230167234 08/05/2023 hemlata 1738004WL008699 hemlata 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687479858 hemlata BANK OF BARODA(606985)
301 WARASEONI MP-38-004-030-002/118-A
(BHANDI) 		1738004000NRG24080520230167236 08/05/2023 rukhan lal 1738004WL008699 rukhan lal 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687479858 rukhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 WARASEONI MP-38-004-030-002/118-A
(BHANDI) 		1738004000NRG24080520230167237 08/05/2023 taranbai 1738004WL008699 taranbai 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687479858 taranbai CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-030-002/119
(BHANDI) 		1738004000NRG24080520230167238 08/05/2023 OMKAR 1738004WL008699 OMKAR 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687479858 OMKAR CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24080520230169040 08/05/2023 upma 1738004WL008784 upma 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 upma BANK OF INDIA(508505)
305 WARASEONI MP-38-004-030-002/226
(BHANDI) 		1738004000NRG24080520230167240 08/05/2023 rewen 1738004WL008699 rewen 00089 CBIN0281785 408 408 Processed 15/05/2023 687479858 rewen STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004030NRG24080520230167526 08/05/2023 Mahesh 1738004030WL008713 Mahesh 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 Mahesh CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-030-002/296
(BHANDI) 		1738004000NRG24080520230167246 08/05/2023 brajlal 1738004WL008699 brajlal 00089 CBIN0281785 408 408 Processed 15/05/2023 687479858 brajlal CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG24080520230169054 08/05/2023 SAKUNTALA 1738004WL008784 SAKUNTALA 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 SAKUNTALA CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24080520230167247 08/05/2023 AARTI PARDHI 1738004WL008699 AARTI PARDHI 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 AARTIPARDHI BANK OF INDIA(508505)
310 WARASEONI MP-38-004-030-002/326-A
(BHANDI) 		1738004030NRG24080520230167529 08/05/2023 ganesh 1738004030WL008713 ganesh 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 ganesh UNION BANK OF INDIA(508500)
311 WARASEONI MP-38-004-030-002/364
(BHANDI) 		1738004000NRG24080520230169058 08/05/2023 SMT NIRMALA 1738004WL008784 SMT NIRMALA 00089 CBIN0281785 204 204 Processed 15/05/2023 687479858 SMTNIRMALA BANK OF BARODA(606985)
312 WARASEONI MP-38-004-030-002/386
(BHANDI) 		1738004000NRG24080520230167254 08/05/2023 kheman 1738004WL008699 kheman 00089 CBIN0281785 408 408 Processed 15/05/2023 687479858 kheman BANK OF BARODA(606985)
313 WARASEONI MP-38-004-030-002/416
(BHANDI) 		1738004000NRG24080520230169062 08/05/2023 PUSTKLA 1738004WL008784 PUSTKLA 00089 CBIN0281785 612 612 Processed 15/05/2023 687479858 PUSTKLA AIRTEL PAYMENTS BANK LIMITED(990288)
314 WARASEONI MP-38-004-030-002/43
(BHANDI) 		1738004000NRG24080520230169063 08/05/2023 ramdash 1738004WL008784 ramdash 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 ramdash CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24080520230167260 08/05/2023 surajlal 1738004WL008699 surajlal 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687479858 surajlal UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24080520230169069 08/05/2023 aurchna 1738004WL008784 aurchna 00089 CBIN0281785 612 612 Processed 15/05/2023 687479858 aurchna CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-030-002/76
(BHANDI) 		1738004000NRG24080520230169071 08/05/2023 PUSTKALA 1738004WL008784 PUSTKALA 00089 CBIN0281785 612 612 Processed 15/05/2023 687479858 PUSTKALA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-030-002/96
(BHANDI) 		1738004000NRG24080520230167261 08/05/2023 KANTA 1738004WL008699 KANTA 00089 CBIN0281785 612 612 Processed 15/05/2023 687479858 KANTA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-031-001/169-A
(ALEJHARI) 		1738004000NRG24080520230169876 08/05/2023 LIMCHAND 1738004WL008815 LIMCHAND 00089 CBIN0281785 3315 3315 Processed 15/05/2023 687479858 LIMCHAND CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-031-001/169-A
(ALEJHARI) 		1738004000NRG24080520230169877 08/05/2023 SAYATRI 1738004WL008815 SAYATRI 00089 CBIN0281785 3315 3315 Processed 15/05/2023 687479858 SAYATRI CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-038-001/148
(THANEGAON) 		1738004038NRG24080520230162969 08/05/2023 surendra 1738004038WL008519 surendra 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 surendra KARNATAKA BANK LTD(607270)
322 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24080520230163409 08/05/2023 Sapna 1738004038WL008531 Sapna 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 Sapna CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-038-001/665
(THANEGAON) 		1738004038NRG24080520230162940 08/05/2023 ARUN 1738004038WL008516 ARUN 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 WARASEONI MP-38-004-038-001/714-B
(THANEGAON) 		1738004038NRG24080520230162946 08/05/2023 CHAINESHWARI 1738004038WL008516 CHAINESHWARI 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 CHAINESHWARI CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-038-001/73
(THANEGAON) 		1738004038NRG24080520230163414 08/05/2023 MAHESH 1738004038WL008531 MAHESH 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 MAHESH STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-038-001/92-A
(THANEGAON) 		1738004038NRG24080520230162952 08/05/2023 JITENDRA 1738004038WL008516 JITENDRA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687479858 JITENDRA CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-054-001/136-C
(AKODI) 		1738004000NRG24080520230169869 08/05/2023 Meghanath 1738004WL008814 Meghanath 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687479858 Meghanath CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-054-001/218
(AKODI) 		1738004000NRG24080520230169870 08/05/2023 SOVIND 1738004WL008814 SOVIND 00089 CBIN0281785 1836 1836 Processed 15/05/2023 687479858 SOVIND CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-054-001/242
(AKODI) 		1738004000NRG24080520230169871 08/05/2023 gamanbai 1738004WL008814 gamanbai 00089 CBIN0281785 884 884 Processed 15/05/2023 687479858 gamanbai CANARA BANK(508532)
SubTotal 45101 45101
330 WARASEONI MP-38-004-030-002/01
(BHANDI) 		1738004000NRG24080520230169031 08/05/2023 sukwanti 1738004WL008784 sukwanti 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 sukwanti INDUSIND BANK(607189)
331 WARASEONI MP-38-004-030-002/108
(BHANDI) 		1738004000NRG24080520230167233 08/05/2023 KAA BAI 1738004WL008699 KAA BAI 00089 CBIN0281986 408 408 Processed 15/05/2023 687479858 KAABAI CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-030-002/118
(BHANDI) 		1738004000NRG24080520230167235 08/05/2023 shubhash 1738004WL008699 shubhash 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687479858 shubhash CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004030NRG24080520230167514 08/05/2023 tekeshwar 1738004030WL008713 tekeshwar 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 tekeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 WARASEONI MP-38-004-030-002/141
(BHANDI) 		1738004000NRG24080520230169036 08/05/2023 tekchand 1738004WL008784 tekchand 00089 CBIN0281986 816 816 Processed 15/05/2023 687479858 tekchand CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-030-002/177-A
(BHANDI) 		1738004030NRG24080520230167515 08/05/2023 sanjay 1738004030WL008713 sanjay 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 sanjay CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24080520230167241 08/05/2023 udayshingh 1738004WL008699 udayshingh 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 udayshingh CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-030-002/230
(BHANDI) 		1738004000NRG24080520230169041 08/05/2023 UTIMLA 1738004WL008784 UTIMLA 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 UTIMLA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-030-002/242
(BHANDI) 		1738004030NRG24080520230167519 08/05/2023 DURGAN 1738004030WL008713 DURGAN 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 DURGAN BANK OF INDIA(508505)
339 WARASEONI MP-38-004-030-002/242
(BHANDI) 		1738004030NRG24080520230167518 08/05/2023 SHRI RAM 1738004030WL008713 SHRI RAM 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 SHRIRAM CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-030-002/243
(BHANDI) 		1738004030NRG24080520230167521 08/05/2023 nemu 1738004030WL008713 nemu 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 nemu CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24080520230167242 08/05/2023 sunita bai 1738004WL008699 sunita bai 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 sunitabai CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-030-002/253
(BHANDI) 		1738004000NRG24080520230169043 08/05/2023 geeta 1738004WL008784 geeta 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687479858 geeta BANK OF INDIA(508505)
343 WARASEONI MP-38-004-030-002/254
(BHANDI) 		1738004030NRG24080520230167525 08/05/2023 bhurakan 1738004030WL008713 bhurakan 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 bhurakan STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-030-002/266
(BHANDI) 		1738004000NRG24080520230167243 08/05/2023 leelita 1738004WL008699 leelita 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 leelita CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-030-002/267
(BHANDI) 		1738004000NRG24080520230169046 08/05/2023 PRAMILA 1738004WL008784 PRAMILA 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 PRAMILA CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-030-002/270
(BHANDI) 		1738004000NRG24080520230169048 08/05/2023 HEMLATA 1738004WL008784 HEMLATA 00089 CBIN0281986 204 204 Processed 15/05/2023 687479858 HEMLATA CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004030NRG24080520230167528 08/05/2023 chabilal 1738004030WL008713 chabilal 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 chabilal CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-030-002/383
(BHANDI) 		1738004000NRG24080520230167251 08/05/2023 Anupam bai 1738004WL008699 Anupam bai 00089 CBIN0281986 408 408 Processed 15/05/2023 687479858 Anupambai CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-030-002/385
(BHANDI) 		1738004000NRG24080520230167253 08/05/2023 HIRAN 1738004WL008699 HIRAN 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 HIRAN CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-030-002/391
(BHANDI) 		1738004000NRG24080520230167255 08/05/2023 GENDLAL 1738004WL008699 GENDLAL 00089 CBIN0281986 408 408 Processed 15/05/2023 687479858 GENDLAL CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-030-002/394-B
(BHANDI) 		1738004000NRG24080520230167256 08/05/2023 chatura 1738004WL008699 chatura 00089 CBIN0281986 408 408 Processed 15/05/2023 687479858 chatura CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-030-002/397
(BHANDI) 		1738004000NRG24080520230169061 08/05/2023 KAPURA 1738004WL008784 KAPURA 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 KAPURA CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004030NRG24080520230167532 08/05/2023 beniram 1738004030WL008713 beniram 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 beniram CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-030-002/404
(BHANDI) 		1738004030NRG24080520230167533 08/05/2023 karan 1738004030WL008713 karan 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 karan BANK OF INDIA(508505)
355 WARASEONI MP-38-004-030-002/405
(BHANDI) 		1738004030NRG24080520230167534 08/05/2023 DIPESH 1738004030WL008713 DIPESH 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687479858 DIPESH CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-030-002/58
(BHANDI) 		1738004000NRG24080520230169065 08/05/2023 SEETA 1738004WL008784 SEETA 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 SEETA CENTRAL BANK OF INDIA(607115)
357 WARASEONI MP-38-004-030-002/59
(BHANDI) 		1738004000NRG24080520230169066 08/05/2023 NIRMALA 1738004WL008784 NIRMALA 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 NIRMALA BANK OF BARODA(606985)
358 WARASEONI MP-38-004-030-002/75
(BHANDI) 		1738004000NRG24080520230169070 08/05/2023 RAMESH 1738004WL008784 RAMESH 00089 CBIN0281986 612 612 Processed 15/05/2023 687479858 RAMESH CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24080520230169072 08/05/2023 SHANGITA 1738004WL008784 SHANGITA 00089 CBIN0281986 408 408 Processed 15/05/2023 687479858 SHANGITA CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-031-001/198
(ALEJHARI) 		1738004000NRG24080520230169878 08/05/2023 RAKESH 1738004WL008815 RAKESH 00089 CBIN0281986 3315 3315 Processed 15/05/2023 687479858 RAKESH CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-054-001/55
(AKODI) 		1738004000NRG24080520230169874 08/05/2023 sukvanta 1738004WL008814 sukvanta 00089 CBIN0281986 1632 1632 Processed 15/05/2023 687479858 sukvanta FINCARE SMALL FINANCE BANK LTD(608304)
362 WARASEONI MP-38-004-054-001/622
(AKODI) 		1738004000NRG24080520230169875 08/05/2023 manoj 1738004WL008814 manoj 00089 CBIN0281986 1768 1768 Processed 16/05/2023 687479858 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32623 32623
363 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004030NRG24080520230167523 08/05/2023 sukram 1738004030WL008713 sukram 00114 CBIN0MPDCAB 204 204 Processed 15/05/2023 687479858 sukram BANK OF BARODA(606985)
364 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24080520230162978 08/05/2023 JITENDRA 1738004038WL008519 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 16/05/2023 687479858 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
365 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24080520230162981 08/05/2023 LACHHIRAM 1738004038WL008519 LACHHIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687479858 LACHHIRAM PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-038-001/611
(THANEGAON) 		1738004038NRG24080520230162938 08/05/2023 SANTOSH 1738004038WL008516 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 15/05/2023 687479858 SANTOSH STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-038-001/737
(THANEGAON) 		1738004038NRG24080520230162983 08/05/2023 santalal 1738004038WL008519 santalal 00114 CBIN0MPDCAB 884 884 Processed 15/05/2023 687479858 santalal STATE BANK OF INDIA(508548)
SubTotal 5066 5066
368 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24080520230168614 08/05/2023 shivlal 1738004007WL008754 shivlal 00354 PUNB0641900 1224 1224 Processed 15/05/2023 687479858 shivlal PUNJAB NATIONAL BANK(508568)
369 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004000NRG24080520230168751 08/05/2023 VARSHA 1738004WL008762 VARSHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 VARSHA PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-021-001/450
(KHANDWA) 		1738004000NRG24080520230168762 08/05/2023 SHAILENDRA 1738004WL008762 SHAILENDRA 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687479858 SHAILENDRA BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24080520230168015 08/05/2023 DURGAPARSAD 1738004022WL008730 DURGAPARSAD 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DURGAPARSAD PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-022-001/101
(DOKE) 		1738004022NRG24080520230167981 08/05/2023 ANITA 1738004022WL008728 ANITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 ANITA PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-022-001/102
(DOKE) 		1738004022NRG24080520230168017 08/05/2023 DHURANLAL 1738004022WL008730 DHURANLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DHURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
374 WARASEONI MP-38-004-022-001/112
(DOKE) 		1738004022NRG24080520230168020 08/05/2023 Anusaiya 1738004022WL008730 Anusaiya 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 Anusaiya PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-022-001/13
(DOKE) 		1738004022NRG24080520230168022 08/05/2023 SIMA CHOUHAN 1738004022WL008730 SIMA CHOUHAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SIMACHOUHAN PUNJAB NATIONAL BANK(508568)
376 WARASEONI MP-38-004-022-001/132
(DOKE) 		1738004022NRG24080520230168158 08/05/2023 DISHA 1738004022WL008735 DISHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DISHA STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-022-001/135
(DOKE) 		1738004022NRG24080520230168023 08/05/2023 SHISHULA 1738004022WL008730 SHISHULA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SHISHULA PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-022-001/156
(DOKE) 		1738004022NRG24080520230167987 08/05/2023 PUSTCALA 1738004022WL008728 PUSTCALA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 PUSTCALA PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-022-001/156-A
(DOKE) 		1738004022NRG24080520230167988 08/05/2023 JASHVANTA 1738004022WL008728 JASHVANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JASHVANTA PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-022-001/175
(DOKE) 		1738004022NRG24080520230168250 08/05/2023 DEVANLAL 1738004022WL008739 DEVANLAL 00354 PUNB0641900 884 884 Processed 15/05/2023 687479858 DEVANLAL STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-022-001/198
(DOKE) 		1738004022NRG24080520230168027 08/05/2023 BHUMESHVARI 1738004022WL008730 BHUMESHVARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 BHUMESHVARI PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-022-001/198-A
(DOKE) 		1738004022NRG24080520230168252 08/05/2023 CHAMPAVATI 1738004022WL008739 CHAMPAVATI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 CHAMPAVATI PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-022-001/2
(DOKE) 		1738004022NRG24080520230168253 08/05/2023 PANCHAN 1738004022WL008739 PANCHAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 PANCHAN STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-022-001/20
(DOKE) 		1738004022NRG24080520230168028 08/05/2023 JHANAKLAL 1738004022WL008730 JHANAKLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JHANAKLAL PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-022-001/230
(DOKE) 		1738004022NRG24080520230167990 08/05/2023 JAMNA BAI 1738004022WL008728 JAMNA BAI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JAMNABAI STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24080520230168254 08/05/2023 KARAN 1738004022WL008739 KARAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 KARAN PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004022NRG24080520230168030 08/05/2023 MAHENDRA 1738004022WL008730 MAHENDRA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 MAHENDRA PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-022-001/25
(DOKE) 		1738004022NRG24080520230168031 08/05/2023 SAKUNBAI 1738004022WL008730 SAKUNBAI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SAKUNBAI STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-022-001/26
(DOKE) 		1738004022NRG24080520230168164 08/05/2023 DHANENDRA 1738004022WL008735 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DHANENDRA PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004022NRG24080520230168033 08/05/2023 vijay 1738004022WL008730 vijay 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 vijay PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-022-001/28
(DOKE) 		1738004022NRG24080520230168034 08/05/2023 RAMBATTA 1738004022WL008730 RAMBATTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 RAMBATTA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-022-001/28-B
(DOKE) 		1738004022NRG24080520230168167 08/05/2023 VARSHA 1738004022WL008735 VARSHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 VARSHA PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-022-001/28-C
(DOKE) 		1738004022NRG24080520230168036 08/05/2023 DIPAK KUMAR 1738004022WL008730 DIPAK KUMAR 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DIPAKKUMAR PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-022-001/29
(DOKE) 		1738004022NRG24080520230168037 08/05/2023 KIRTI 1738004022WL008730 KIRTI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 KIRTI PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-022-001/30
(DOKE) 		1738004022NRG24080520230168168 08/05/2023 YASHODA 1738004022WL008735 YASHODA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 YASHODA PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-022-001/32
(DOKE) 		1738004022NRG24080520230168038 08/05/2023 GAYANESHARI 1738004022WL008730 GAYANESHARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 GAYANESHARI PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-022-001/38
(DOKE) 		1738004022NRG24080520230167994 08/05/2023 HIRKAN 1738004022WL008728 HIRKAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 HIRKAN PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004022NRG24080520230168257 08/05/2023 GEETA 1738004022WL008739 GEETA 00354 PUNB0641900 884 884 Processed 15/05/2023 687479858 GEETA PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24080520230168171 08/05/2023 RAVINA 1738004022WL008735 RAVINA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 RAVINA BANK OF MAHARASHTRA(607387)
400 WARASEONI MP-38-004-022-001/40
(DOKE) 		1738004022NRG24080520230168258 08/05/2023 Imratabairana 1738004022WL008739 Imratabairana 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 Imratabairana PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-022-001/41
(DOKE) 		1738004022NRG24080520230168172 08/05/2023 INDRACALA 1738004022WL008735 INDRACALA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 INDRACALA PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-022-001/49
(DOKE) 		1738004022NRG24080520230168173 08/05/2023 KANTA 1738004022WL008735 KANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 KANTA PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-022-001/55
(DOKE) 		1738004022NRG24080520230168042 08/05/2023 IMLA BAI 1738004022WL008730 IMLA BAI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 IMLABAI PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-022-001/58
(DOKE) 		1738004022NRG24080520230168176 08/05/2023 NILAN PATLE 1738004022WL008735 NILAN PATLE 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687479858 NILANPATLE PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24080520230168044 08/05/2023 DILIP 1738004022WL008730 DILIP 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 WARASEONI MP-38-004-022-001/64-A
(DOKE) 		1738004022NRG24080520230167998 08/05/2023 SANJULATA 1738004022WL008728 SANJULATA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SANJULATA PUNJAB NATIONAL BANK(508568)
407 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24080520230168263 08/05/2023 MAMTA 1738004022WL008739 MAMTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 MAMTA FINO PAYMENTS BANK LTD(608001)
408 WARASEONI MP-38-004-022-001/67
(DOKE) 		1738004022NRG24080520230168047 08/05/2023 HANESH 1738004022WL008730 HANESH 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 HANESH PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-022-001/68
(DOKE) 		1738004022NRG24080520230168000 08/05/2023 Sonupatle 1738004022WL008728 Sonupatle 00354 PUNB0641900 1105 1105 Processed 15/05/2023 687479858 Sonupatle PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-022-001/71-A
(DOKE) 		1738004022NRG24080520230168048 08/05/2023 DHANESHVARI 1738004022WL008730 DHANESHVARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DHANESHVARI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-022-001/77
(DOKE) 		1738004022NRG24080520230168265 08/05/2023 JANTARA 1738004022WL008739 JANTARA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JANTARA PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-022-001/79
(DOKE) 		1738004022NRG24080520230168179 08/05/2023 BHUMIKANTA 1738004022WL008735 BHUMIKANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 BHUMIKANTA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-022-001/80
(DOKE) 		1738004022NRG24080520230168180 08/05/2023 YOGESHAVAR 1738004022WL008735 YOGESHAVAR 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 YOGESHAVAR PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-022-001/82
(DOKE) 		1738004022NRG24080520230168050 08/05/2023 USILA 1738004022WL008730 USILA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 USILA PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-022-001/87
(DOKE) 		1738004022NRG24080520230168267 08/05/2023 KUNTAN 1738004022WL008739 KUNTAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 KUNTAN PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-022-001/88
(DOKE) 		1738004022NRG24080520230168268 08/05/2023 MANTAN 1738004022WL008739 MANTAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 MANTAN PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-022-001/90
(DOKE) 		1738004022NRG24080520230168004 08/05/2023 RAJESHWARI 1738004022WL008728 RAJESHWARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 RAJESHWARI BANK OF MAHARASHTRA(607387)
418 WARASEONI MP-38-004-022-001/93
(DOKE) 		1738004022NRG24080520230168005 08/05/2023 OMESHVARI 1738004022WL008728 OMESHVARI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 OMESHVARI PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-022-001/93-A
(DOKE) 		1738004022NRG24080520230168269 08/05/2023 JIRAN BAI 1738004022WL008739 JIRAN BAI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JIRANBAI PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-030-001/144
(BHANDI) 		1738004030NRG24080520230167511 08/05/2023 MAHENDRA 1738004030WL008713 MAHENDRA 00354 PUNB0641900 1224 1224 Processed 15/05/2023 687479858 MAHENDRA PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-038-001/132-A
(THANEGAON) 		1738004038NRG24080520230162989 08/05/2023 kamal 1738004038WL008520 kamal 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 kamal PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004038NRG24080520230162931 08/05/2023 DHANENDRA 1738004038WL008516 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DHANENDRA PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24080520230162994 08/05/2023 Radha 1738004038WL008520 Radha 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 Radha PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-038-001/350
(THANEGAON) 		1738004038NRG24080520230162995 08/05/2023 JAIVANTA 1738004038WL008520 JAIVANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JAIVANTA PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-038-001/714-A
(THANEGAON) 		1738004038NRG24080520230162945 08/05/2023 SANTLAL 1738004038WL008516 SANTLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SANTLAL UNION BANK OF INDIA(508500)
426 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24080520230163413 08/05/2023 SHIMLA 1738004038WL008531 SHIMLA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SHIMLA PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24080520230162948 08/05/2023 MANOHARLAL 1738004038WL008516 MANOHARLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 MANOHARLAL PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004048NRG24080520230167719 08/05/2023 SUNITA 1738004048WL008720 SUNITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SUNITA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-048-001/149
(SAWANGI) 		1738004048NRG24080520230167721 08/05/2023 AMRITLAL 1738004048WL008720 AMRITLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 AMRITLAL PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24080520230167724 08/05/2023 Dulichand 1738004048WL008720 Dulichand 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 Dulichand PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-048-001/157
(SAWANGI) 		1738004048NRG24080520230167723 08/05/2023 TARASAN THAKRE 1738004048WL008720 TARASAN THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 TARASANTHAKRE PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-048-001/18
(SAWANGI) 		1738004048NRG24080520230167725 08/05/2023 RUPALI 1738004048WL008720 RUPALI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 RUPALI PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-048-001/18-A
(SAWANGI) 		1738004048NRG24080520230167726 08/05/2023 SASIKALA 1738004048WL008720 SASIKALA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SASIKALA PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-048-001/18-B
(SAWANGI) 		1738004048NRG24080520230167727 08/05/2023 pramila 1738004048WL008720 pramila 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 pramila STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004048NRG24080520230167730 08/05/2023 KAVITA 1738004048WL008720 KAVITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 KAVITA PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-048-001/269
(SAWANGI) 		1738004048NRG24080520230167734 08/05/2023 PRITI 1738004048WL008720 PRITI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 PRITI PUNJAB NATIONAL BANK(508568)
437 WARASEONI MP-38-004-048-001/3
(SAWANGI) 		1738004048NRG24080520230167737 08/05/2023 SARITA 1738004048WL008720 SARITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SARITA PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004048NRG24080520230168461 08/05/2023 Nathhulal 1738004048WL008743 Nathhulal 00354 PUNB0641900 1326 1326 Processed 16/05/2023 687479858 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
439 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24080520230167740 08/05/2023 ARVIND CHHINDAKEVAT 1738004048WL008720 ARVIND CHHINDAKEVAT 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 ARVINDCHHINDAKEVAT PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24080520230167741 08/05/2023 SHASHIKALA CHINDKEVAT 1738004048WL008720 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-048-001/330
(SAWANGI) 		1738004048NRG24080520230167743 08/05/2023 JAYVANTA 1738004048WL008720 JAYVANTA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 JAYVANTA PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24080520230168859 08/05/2023 GEETA 1738004WL008770 GEETA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 GEETA PUNJAB NATIONAL BANK(508568)
443 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24080520230168860 08/05/2023 DURGA 1738004WL008770 DURGA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DURGA PUNJAB NATIONAL BANK(508568)
444 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24080520230167748 08/05/2023 REKHA 1738004048WL008720 REKHA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 REKHA PUNJAB NATIONAL BANK(508568)
445 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24080520230168861 08/05/2023 lukhan 1738004WL008770 lukhan 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 lukhan PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-048-001/400-B
(SAWANGI) 		1738004048NRG24080520230168463 08/05/2023 Sunita 1738004048WL008743 Sunita 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 Sunita PUNJAB NATIONAL BANK(508568)
447 WARASEONI MP-38-004-048-001/401
(SAWANGI) 		1738004048NRG24080520230167750 08/05/2023 Hemlata 1738004048WL008720 Hemlata 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 Hemlata PUNJAB NATIONAL BANK(508568)
448 WARASEONI MP-38-004-048-001/401-A
(SAWANGI) 		1738004048NRG24080520230167751 08/05/2023 PREMLATA 1738004048WL008720 PREMLATA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 PREMLATA PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24080520230168466 08/05/2023 AYUSHSINGH RANA 1738004048WL008743 AYUSHSINGH RANA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 AYUSHSINGHRANA PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004048NRG24080520230167752 08/05/2023 YASHODA THAKRE 1738004048WL008720 YASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 YASHODATHAKRE PUNJAB NATIONAL BANK(508568)
451 WARASEONI MP-38-004-048-001/450
(SAWANGI) 		1738004048NRG24080520230168456 08/05/2023 RAMCHAND 1738004048WL008742 RAMCHAND 00354 PUNB0641900 884 884 Processed 15/05/2023 687479858 RAMCHAND PUNJAB NATIONAL BANK(508568)
452 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24080520230167753 08/05/2023 SHIRCHAND THAKRE 1738004048WL008720 SHIRCHAND THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 SHIRCHANDTHAKRE PUNJAB NATIONAL BANK(508568)
453 WARASEONI MP-38-004-048-001/479-A
(SAWANGI) 		1738004048NRG24080520230167754 08/05/2023 URMILA THAKRE 1738004048WL008720 URMILA THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 URMILATHAKRE PUNJAB NATIONAL BANK(508568)
454 WARASEONI MP-38-004-048-001/61-A
(SAWANGI) 		1738004048NRG24080520230167755 08/05/2023 DHURPATA 1738004048WL008720 DHURPATA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DHURPATA PUNJAB NATIONAL BANK(508568)
455 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24080520230167757 08/05/2023 DULAN 1738004048WL008720 DULAN 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DULAN PUNJAB NATIONAL BANK(508568)
456 WARASEONI MP-38-004-048-001/76
(SAWANGI) 		1738004048NRG24080520230167758 08/05/2023 DURGA 1738004048WL008720 DURGA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687479858 DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 115821 115821
457 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004030NRG24080520230167517 08/05/2023 dileshwari 1738004030WL008713 dileshwari 00415 SBIN0000318 1020 1020 Processed 15/05/2023 687479858 dileshwari STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004030NRG24080520230167524 08/05/2023 shila 1738004030WL008713 shila 00415 SBIN0000318 204 204 Processed 15/05/2023 687479858 shila BANK OF INDIA(508505)
459 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24080520230169050 08/05/2023 savita 1738004WL008784 savita 00415 SBIN0000318 1224 1224 Processed 15/05/2023 687479858 savita STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-030-002/293-A
(BHANDI) 		1738004000NRG24080520230169052 08/05/2023 geeta 1738004WL008784 geeta 00415 SBIN0000318 204 204 Processed 15/05/2023 687479858 geeta STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-030-002/324-A
(BHANDI) 		1738004000NRG24080520230169055 08/05/2023 bhawanlal 1738004WL008784 bhawanlal 00415 SBIN0000318 1224 1224 Processed 15/05/2023 687479858 bhawanlal UNION BANK OF INDIA(508500)
462 WARASEONI MP-38-004-030-002/327
(BHANDI) 		1738004000NRG24080520230169056 08/05/2023 anushiya 1738004WL008784 anushiya 00415 SBIN0000318 612 612 Processed 15/05/2023 687479858 anushiya STATE BANK OF INDIA(508548)
SubTotal 4488 4488
463 WARASEONI MP-38-004-009-001/103-A
(DEOGAON) 		1738004009NRG24080520230168617 08/05/2023 ASHOK 1738004009WL008755 ASHOK 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 ASHOK STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-009-001/104
(DEOGAON) 		1738004009NRG24080520230168618 08/05/2023 BHUMESWARI 1738004009WL008755 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 BHUMESWARI BANK OF MAHARASHTRA(607387)
465 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004009NRG24080520230168619 08/05/2023 HARILAL 1738004009WL008755 HARILAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 HARILAL STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004009NRG24080520230168620 08/05/2023 RAMESWAR 1738004009WL008755 RAMESWAR 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 RAMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
467 WARASEONI MP-38-004-009-001/120
(DEOGAON) 		1738004009NRG24080520230168621 08/05/2023 MAMTA 1738004009WL008755 MAMTA 00415 SBIN0000499 221 221 Processed 15/05/2023 687479858 MAMTA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004009NRG24080520230168622 08/05/2023 NIRMALA 1738004009WL008755 NIRMALA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 NIRMALA STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-009-001/197-A
(DEOGAON) 		1738004009NRG24080520230168626 08/05/2023 LILESWARI 1738004009WL008755 LILESWARI 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 LILESWARI STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24080520230168628 08/05/2023 KAUSAL 1738004009WL008755 KAUSAL 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 KAUSAL STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-009-001/263
(DEOGAON) 		1738004009NRG24080520230168631 08/05/2023 NIRASHA 1738004009WL008755 NIRASHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 NIRASHA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-009-001/272
(DEOGAON) 		1738004009NRG24080520230168632 08/05/2023 PREMCHAND 1738004009WL008755 PREMCHAND 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 PREMCHAND STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-009-001/274
(DEOGAON) 		1738004009NRG24080520230168633 08/05/2023 CHHOTELAL 1738004009WL008755 CHHOTELAL 00415 SBIN0000499 442 442 Processed 15/05/2023 687479858 CHHOTELAL STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-009-001/283
(DEOGAON) 		1738004009NRG24080520230168635 08/05/2023 NARENDRA 1738004009WL008755 NARENDRA 00415 SBIN0000499 221 221 Processed 15/05/2023 687479858 NARENDRA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004009NRG24080520230168636 08/05/2023 KAMLA 1738004009WL008755 KAMLA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 KAMLA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-009-001/292
(DEOGAON) 		1738004009NRG24080520230168637 08/05/2023 CHANDRAKLA 1738004009WL008755 CHANDRAKLA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 CHANDRAKLA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-009-001/296
(DEOGAON) 		1738004009NRG24080520230168638 08/05/2023 pushpa 1738004009WL008755 pushpa 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 pushpa STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-009-001/326
(DEOGAON) 		1738004009NRG24080520230168639 08/05/2023 PREMLTA 1738004009WL008755 PREMLTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 PREMLTA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-009-001/332
(DEOGAON) 		1738004009NRG24080520230168640 08/05/2023 GEETA 1738004009WL008755 GEETA 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 GEETA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-009-001/332-A
(DEOGAON) 		1738004009NRG24080520230168641 08/05/2023 SUNITA 1738004009WL008755 SUNITA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 SUNITA PUNJAB NATIONAL BANK(508568)
481 WARASEONI MP-38-004-009-001/340
(DEOGAON) 		1738004009NRG24080520230168642 08/05/2023 GYANWANTI 1738004009WL008755 GYANWANTI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 GYANWANTI STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-009-001/350
(DEOGAON) 		1738004009NRG24080520230168643 08/05/2023 TARAN 1738004009WL008755 TARAN 00415 SBIN0000499 221 221 Processed 15/05/2023 687479858 TARAN STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-009-001/37
(DEOGAON) 		1738004009NRG24080520230168644 08/05/2023 SUGRATA 1738004009WL008755 SUGRATA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SUGRATA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24080520230168645 08/05/2023 CHANDRKLA 1738004009WL008755 CHANDRKLA 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 CHANDRKLA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-009-001/430
(DEOGAON) 		1738004009NRG24080520230168647 08/05/2023 SANJAY 1738004009WL008755 SANJAY 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SANJAY STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-009-001/430
(DEOGAON) 		1738004009NRG24080520230168648 08/05/2023 shivkla 1738004009WL008755 shivkla 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 shivkla STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24080520230168649 08/05/2023 vasudev 1738004009WL008755 vasudev 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 vasudev STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-009-001/461
(DEOGAON) 		1738004009NRG24080520230168651 08/05/2023 SHIVPRASHAD 1738004009WL008755 SHIVPRASHAD 00415 SBIN0000499 442 442 Processed 15/05/2023 687479858 SHIVPRASHAD STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-009-001/480
(DEOGAON) 		1738004009NRG24080520230168652 08/05/2023 MAYA 1738004009WL008755 MAYA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 MAYA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-009-001/497
(DEOGAON) 		1738004009NRG24080520230168653 08/05/2023 JITENDRA 1738004009WL008755 JITENDRA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 JITENDRA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24080520230168654 08/05/2023 GANGARAM 1738004009WL008755 GANGARAM 00415 SBIN0000499 221 221 Processed 15/05/2023 687479858 GANGARAM STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24080520230168655 08/05/2023 GORELAL 1738004009WL008755 GORELAL 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 GORELAL STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-009-001/531
(DEOGAON) 		1738004009NRG24080520230168656 08/05/2023 MEHTAR 1738004009WL008755 MEHTAR 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 MEHTAR STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-009-001/541
(DEOGAON) 		1738004009NRG24080520230168657 08/05/2023 DHANVANTI 1738004009WL008755 DHANVANTI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 DHANVANTI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-009-001/88
(DEOGAON) 		1738004009NRG24080520230168660 08/05/2023 UTTAM 1738004009WL008755 UTTAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 UTTAM STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-021-001/290-B
(KHANDWA) 		1738004000NRG24080520230168745 08/05/2023 AACHAL 1738004WL008762 AACHAL 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 AACHAL STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-022-001/105
(DOKE) 		1738004022NRG24080520230168018 08/05/2023 JAGLAL GOUTAM 1738004022WL008730 JAGLAL GOUTAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 JAGLALGOUTAM STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-022-001/106
(DOKE) 		1738004022NRG24080520230168019 08/05/2023 bhaulalgoutam 1738004022WL008730 bhaulalgoutam 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 bhaulalgoutam STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24080520230168248 08/05/2023 Anusaiyabisen 1738004022WL008739 Anusaiyabisen 00415 SBIN0000499 1326 1326 Rejected 15/05/2023 687479858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 WARASEONI MP-38-004-022-001/127
(DOKE) 		1738004022NRG24080520230167983 08/05/2023 BHAGRATA 1738004022WL008728 BHAGRATA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 BHAGRATA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004022NRG24080520230168157 08/05/2023 PARMILA 1738004022WL008735 PARMILA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 PARMILA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-022-001/140
(DOKE) 		1738004022NRG24080520230168024 08/05/2023 DHANLAL 1738004022WL008730 DHANLAL 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 DHANLAL STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-022-001/143
(DOKE) 		1738004022NRG24080520230167985 08/05/2023 PUSHTKALA 1738004022WL008728 PUSHTKALA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 PUSHTKALA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-022-001/149-A
(DOKE) 		1738004022NRG24080520230167986 08/05/2023 RASILA 1738004022WL008728 RASILA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RASILA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-022-001/162
(DOKE) 		1738004022NRG24080520230167989 08/05/2023 MINA 1738004022WL008728 MINA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 MINA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-022-001/166
(DOKE) 		1738004022NRG24080520230168025 08/05/2023 MANISHA 1738004022WL008730 MANISHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 MANISHA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-022-001/180
(DOKE) 		1738004022NRG24080520230168159 08/05/2023 GYANIRAM 1738004022WL008735 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 GYANIRAM STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-022-001/195-A
(DOKE) 		1738004022NRG24080520230168026 08/05/2023 KAVITA 1738004022WL008730 KAVITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 KAVITA UNION BANK OF INDIA(508500)
509 WARASEONI MP-38-004-022-001/21
(DOKE) 		1738004022NRG24080520230168162 08/05/2023 IMALA BAI 1738004022WL008735 IMALA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 IMALABAI STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-022-001/22
(DOKE) 		1738004022NRG24080520230168029 08/05/2023 MOHARLAL 1738004022WL008730 MOHARLAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 MOHARLAL STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24080520230168163 08/05/2023 SANDHYA 1738004022WL008735 SANDHYA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SANDHYA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-022-001/246
(DOKE) 		1738004022NRG24080520230168256 08/05/2023 LAXMAN 1738004022WL008739 LAXMAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 WARASEONI MP-38-004-022-001/252
(DOKE) 		1738004022NRG24080520230168032 08/05/2023 ASHOK 1738004022WL008730 ASHOK 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 ASHOK STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-022-001/278
(DOKE) 		1738004022NRG24080520230167992 08/05/2023 CHANLAL 1738004022WL008728 CHANLAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 CHANLAL STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-022-001/279
(DOKE) 		1738004022NRG24080520230167993 08/05/2023 DURGA 1738004022WL008728 DURGA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 DURGA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004022NRG24080520230168035 08/05/2023 YASHVANTA 1738004022WL008730 YASHVANTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 YASHVANTA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-022-001/33
(DOKE) 		1738004022NRG24080520230168170 08/05/2023 CHAMRU 1738004022WL008735 CHAMRU 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 CHAMRU STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-022-001/38
(DOKE) 		1738004022NRG24080520230168040 08/05/2023 RAMESH 1738004022WL008730 RAMESH 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAMESH STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-022-001/39
(DOKE) 		1738004022NRG24080520230168041 08/05/2023 ganeshpatle 1738004022WL008730 ganeshpatle 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 ganeshpatle STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-022-001/42-A
(DOKE) 		1738004022NRG24080520230167996 08/05/2023 SHIRIKANTA 1738004022WL008728 SHIRIKANTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SHIRIKANTA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-022-001/50
(DOKE) 		1738004022NRG24080520230168174 08/05/2023 BHAGRATA 1738004022WL008735 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 BHAGRATA STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-022-001/50-A
(DOKE) 		1738004022NRG24080520230168259 08/05/2023 sevak 1738004022WL008739 sevak 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 sevak STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-022-001/51
(DOKE) 		1738004022NRG24080520230168175 08/05/2023 Sarsatabaisadan 1738004022WL008735 Sarsatabaisadan 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 Sarsatabaisadan STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-022-001/56-A
(DOKE) 		1738004022NRG24080520230168261 08/05/2023 REKHLAL PATLE 1738004022WL008739 REKHLAL PATLE 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 REKHLALPATLE BANK OF MAHARASHTRA(607387)
525 WARASEONI MP-38-004-022-001/59
(DOKE) 		1738004022NRG24080520230168043 08/05/2023 REKHLAL 1738004022WL008730 REKHLAL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 REKHLAL STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-022-001/6
(DOKE) 		1738004022NRG24080520230168045 08/05/2023 SAVITA 1738004022WL008730 SAVITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SAVITA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24080520230168262 08/05/2023 ramdayal 1738004022WL008739 ramdayal 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 ramdayal STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004022NRG24080520230167997 08/05/2023 DHANENDRA 1738004022WL008728 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 DHANENDRA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-022-001/64-B
(DOKE) 		1738004022NRG24080520230167999 08/05/2023 SUNIL 1738004022WL008728 SUNIL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SUNIL STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24080520230168003 08/05/2023 Durgabaibisen 1738004022WL008728 Durgabaibisen 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 Durgabaibisen STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004022NRG24080520230168264 08/05/2023 komendrakatre 1738004022WL008739 komendrakatre 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 komendrakatre STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-022-001/75
(DOKE) 		1738004022NRG24080520230168177 08/05/2023 BAIJHANATH 1738004022WL008735 BAIJHANATH 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 BAIJHANATH STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-022-001/76
(DOKE) 		1738004022NRG24080520230168178 08/05/2023 GITA 1738004022WL008735 GITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 GITA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-022-001/82-A
(DOKE) 		1738004022NRG24080520230168266 08/05/2023 SUNITA LASUNTE 1738004022WL008739 SUNITA LASUNTE 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SUNITALASUNTE STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-022-001/85
(DOKE) 		1738004022NRG24080520230168181 08/05/2023 gitabai 1738004022WL008735 gitabai 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 gitabai STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-022-001/86
(DOKE) 		1738004022NRG24080520230168182 08/05/2023 ASHA 1738004022WL008735 ASHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 ASHA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-022-001/94
(DOKE) 		1738004022NRG24080520230168006 08/05/2023 YOGESHWARI 1738004022WL008728 YOGESHWARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 YOGESHWARI STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-022-001/95-A
(DOKE) 		1738004022NRG24080520230168008 08/05/2023 ASHA 1738004022WL008728 ASHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 ASHA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24080520230169146 08/05/2023 PUSTKALA 1738004WL008787 PUSTKALA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687479858 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
540 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004030NRG24080520230167508 08/05/2023 REKHA 1738004030WL008713 REKHA 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687479858 REKHA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-030-002/10-A
(BHANDI) 		1738004000NRG24080520230169032 08/05/2023 SANGITA 1738004WL008784 SANGITA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687479858 SANGITA CENTRAL BANK OF INDIA(607115)
542 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24080520230167245 08/05/2023 LAXMI BAI 1738004WL008699 LAXMI BAI 00415 SBIN0000499 408 408 Processed 15/05/2023 687479858 LAXMIBAI CENTRAL BANK OF INDIA(607115)
543 WARASEONI MP-38-004-030-002/326-A
(BHANDI) 		1738004030NRG24080520230167530 08/05/2023 divend 1738004030WL008713 divend 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687479858 divend ICICI BANK LTD(508534)
544 WARASEONI MP-38-004-030-002/369
(BHANDI) 		1738004000NRG24080520230167249 08/05/2023 asura 1738004WL008699 asura 00415 SBIN0000499 612 612 Processed 15/05/2023 687479858 asura BANK OF INDIA(508505)
545 WARASEONI MP-38-004-030-002/49
(BHANDI) 		1738004000NRG24080520230169064 08/05/2023 VANDNA 1738004WL008784 VANDNA 00415 SBIN0000499 1020 1020 Processed 15/05/2023 687479858 VANDNA INDUSIND BANK(607189)
546 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24080520230162985 08/05/2023 BHAGAN BAI 1738004038WL008520 BHAGAN BAI 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 BHAGANBAI STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-038-001/110
(THANEGAON) 		1738004038NRG24080520230162965 08/05/2023 RAVI 1738004038WL008519 RAVI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAVI STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24080520230163398 08/05/2023 varsha 1738004038WL008531 varsha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 varsha STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24080520230162966 08/05/2023 urmila 1738004038WL008519 urmila 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 urmila STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24080520230163399 08/05/2023 DHANVANTIBAI 1738004038WL008531 DHANVANTIBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 DHANVANTIBAI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24080520230162986 08/05/2023 KAREEBAI 1738004038WL008520 KAREEBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 KAREEBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
552 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24080520230162987 08/05/2023 RAMKALI 1738004038WL008520 RAMKALI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAMKALI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-038-001/123-A
(THANEGAON) 		1738004038NRG24080520230163400 08/05/2023 URMILA 1738004038WL008531 URMILA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 URMILA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24080520230162988 08/05/2023 anshul 1738004038WL008520 anshul 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 anshul FINO PAYMENTS BANK LTD(608001)
555 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24080520230162967 08/05/2023 BHUMESHWARI 1738004038WL008519 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 BHUMESHWARI STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24080520230162968 08/05/2023 SUNITA 1738004038WL008519 SUNITA 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 SUNITA CENTRAL BANK OF INDIA(607115)
557 WARASEONI MP-38-004-038-001/151-A
(THANEGAON) 		1738004038NRG24080520230162990 08/05/2023 Sunita Baheshwar 1738004038WL008520 Sunita Baheshwar 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SunitaBaheshwar STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004038NRG24080520230162991 08/05/2023 RAJENDRA 1738004038WL008520 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAJENDRA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24080520230162971 08/05/2023 shila 1738004038WL008519 shila 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 shila CENTRAL BANK OF INDIA(607115)
560 WARASEONI MP-38-004-038-001/223
(THANEGAON) 		1738004038NRG24080520230162932 08/05/2023 shuklal 1738004038WL008516 shuklal 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 shuklal STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-038-001/24
(THANEGAON) 		1738004038NRG24080520230163402 08/05/2023 surman 1738004038WL008531 surman 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 surman STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24080520230162934 08/05/2023 DVARKA BAI 1738004038WL008516 DVARKA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 DVARKABAI FINO PAYMENTS BANK LTD(608001)
563 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24080520230162935 08/05/2023 RAMKUMAR 1738004038WL008516 RAMKUMAR 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAMKUMAR STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-038-001/26
(THANEGAON) 		1738004038NRG24080520230163403 08/05/2023 MIRA 1738004038WL008531 MIRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 MIRA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24080520230162972 08/05/2023 sagan bai 1738004038WL008519 sagan bai 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 saganbai STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24080520230162992 08/05/2023 SHYAMKALI 1738004038WL008520 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SHYAMKALI CENTRAL BANK OF INDIA(607115)
567 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24080520230162973 08/05/2023 poura 1738004038WL008519 poura 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 poura STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24080520230162974 08/05/2023 MUKESH KAWRE 1738004038WL008519 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 MUKESHKAWRE STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-038-001/309
(THANEGAON) 		1738004038NRG24080520230162975 08/05/2023 meena 1738004038WL008519 meena 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 meena STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-038-001/309
(THANEGAON) 		1738004038NRG24080520230162976 08/05/2023 RAMPRASAD 1738004038WL008519 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAMPRASAD STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24080520230162977 08/05/2023 pustkala 1738004038WL008519 pustkala 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 pustkala STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-038-001/314
(THANEGAON) 		1738004038NRG24080520230163404 08/05/2023 SHILA 1738004038WL008531 SHILA 00415 SBIN0000499 442 442 Processed 15/05/2023 687479858 SHILA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24080520230162993 08/05/2023 JYOTIBAI 1738004038WL008520 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 JYOTIBAI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004038NRG24080520230162936 08/05/2023 suresh 1738004038WL008516 suresh 00415 SBIN0000499 1326 1326 Processed 16/05/2023 687479858 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
575 WARASEONI MP-38-004-038-001/364-C
(THANEGAON) 		1738004038NRG24080520230163405 08/05/2023 LALITA 1738004038WL008531 LALITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 LALITA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-038-001/37-A
(THANEGAON) 		1738004038NRG24080520230162937 08/05/2023 BISAN 1738004038WL008516 BISAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 BISAN STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-038-001/37-A
(THANEGAON) 		1738004038NRG24080520230163406 08/05/2023 LILA 1738004038WL008531 LILA 00415 SBIN0000499 884 884 Processed 15/05/2023 687479858 LILA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24080520230162979 08/05/2023 raivanta 1738004038WL008519 raivanta 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687479858 raivanta STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24080520230162980 08/05/2023 ASHABAI 1738004038WL008519 ASHABAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 ASHABAI STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-038-001/418
(THANEGAON) 		1738004038NRG24080520230163407 08/05/2023 Nirmla 1738004038WL008531 Nirmla 00415 SBIN0000499 1326 1326 Processed 16/05/2023 687479858 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
581 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24080520230163408 08/05/2023 Madhumita 1738004038WL008531 Madhumita 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 Madhumita STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-038-001/509
(THANEGAON) 		1738004038NRG24080520230163410 08/05/2023 KARAN BAI BAIS 1738004038WL008531 KARAN BAI BAIS 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 KARANBAIBAIS STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-038-001/538
(THANEGAON) 		1738004038NRG24080520230162998 08/05/2023 SHANTA 1738004038WL008520 SHANTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SHANTA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-038-001/549
(THANEGAON) 		1738004038NRG24080520230162999 08/05/2023 KHAUSHAL 1738004038WL008520 KHAUSHAL 00415 SBIN0000499 663 663 Processed 15/05/2023 687479858 KHAUSHAL STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-038-001/70
(THANEGAON) 		1738004038NRG24080520230162941 08/05/2023 AASHA 1738004038WL008516 AASHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 WARASEONI MP-38-004-038-001/70-B
(THANEGAON) 		1738004038NRG24080520230162942 08/05/2023 JYOTI 1738004038WL008516 JYOTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
587 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24080520230163000 08/05/2023 SANJAY 1738004038WL008520 SANJAY 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SANJAY STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-038-001/705
(THANEGAON) 		1738004038NRG24080520230163411 08/05/2023 shushila 1738004038WL008531 shushila 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 shushila STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-038-001/708-A
(THANEGAON) 		1738004038NRG24080520230162943 08/05/2023 RAMKISHOR 1738004038WL008516 RAMKISHOR 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAMKISHOR PUNJAB NATIONAL BANK(508568)
590 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24080520230162944 08/05/2023 NANDKISHOR 1738004038WL008516 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 NANDKISHOR STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24080520230163412 08/05/2023 RAJVANTI 1738004038WL008531 RAJVANTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RAJVANTI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-038-001/719
(THANEGAON) 		1738004038NRG24080520230163001 08/05/2023 KAUTIKA 1738004038WL008520 KAUTIKA 00415 SBIN0000499 442 442 Processed 15/05/2023 687479858 KAUTIKA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004038NRG24080520230162982 08/05/2023 MIRA 1738004038WL008519 MIRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 MIRA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-038-001/745
(THANEGAON) 		1738004038NRG24080520230163002 08/05/2023 Fulwati 1738004038WL008520 Fulwati 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 Fulwati STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004038NRG24080520230162984 08/05/2023 SHILA 1738004038WL008519 SHILA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SHILA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-038-001/759
(THANEGAON) 		1738004038NRG24080520230162929 08/05/2023 Anju 1738004038WL008515 Anju 00415 SBIN0000499 2873 2873 Processed 15/05/2023 687479858 Anju STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-038-001/759
(THANEGAON) 		1738004038NRG24080520230162930 08/05/2023 chhagan 1738004038WL008515 chhagan 00415 SBIN0000499 2873 2873 Processed 15/05/2023 687479858 chhagan STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-038-001/779
(THANEGAON) 		1738004038NRG24080520230163004 08/05/2023 SAMPATI 1738004038WL008520 SAMPATI 00415 SBIN0000499 442 442 Processed 15/05/2023 687479858 SAMPATI PUNJAB NATIONAL BANK(508568)
599 WARASEONI MP-38-004-038-001/83
(THANEGAON) 		1738004038NRG24080520230162947 08/05/2023 rukhmani 1738004038WL008516 rukhmani 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 rukhmani STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24080520230162950 08/05/2023 YASHVANTI 1738004038WL008516 YASHVANTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 YASHVANTI STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24080520230168458 08/05/2023 SAVITA 1738004048WL008743 SAVITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 SAVITA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24080520230168460 08/05/2023 RANJITA 1738004048WL008743 RANJITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687479858 RANJITA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24080520230168858 08/05/2023 NISHA 1738004WL008770 NISHA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 687479858 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171479 171479
604 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24080520230169193 08/05/2023 VANDANA 1738004WL008789 VANDANA 00415 SBIN0006027 1326 1326 Processed 15/05/2023 687479858 VANDANA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-021-001/334
(KHANDWA) 		1738004000NRG24080520230168749 08/05/2023 AJAY 1738004WL008762 AJAY 00415 SBIN0006027 1326 1326 Processed 15/05/2023 687479858 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
606 WARASEONI MP-38-004-042-001/353
(RAMRAMA) 		1738004042NRG24080520230169926 08/05/2023 PRATAPSING 1738004042WL008819 PRATAPSING 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687479858 PRATAPSING BANK OF MAHARASHTRA(607387)
607 WARASEONI MP-38-004-045-001/1055
(KOCHEWAHI) 		1738004000NRG24080520230169005 08/05/2023 LATA RANA 1738004WL008782 LATA RANA 00415 SBIN0006963 1547 1547 Processed 15/05/2023 687479858 LATARANA FINO PAYMENTS BANK LTD(608001)
608 WARASEONI MP-38-004-045-001/1055
(KOCHEWAHI) 		1738004000NRG24080520230169006 08/05/2023 SHEELA RANA 1738004WL008782 SHEELA RANA 00415 SBIN0006963 1547 1547 Processed 15/05/2023 687479858 SHEELARANA FINO PAYMENTS BANK LTD(608001)
609 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004000NRG24080520230169558 08/05/2023 NIKAHA 1738004WL008796 NIKAHA 00415 SBIN0006963 3264 3264 Processed 15/05/2023 687479858 NIKAHA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-045-001/230
(KOCHEWAHI) 		1738004000NRG24080520230169559 08/05/2023 BHUVANLAL 1738004WL008796 BHUVANLAL 00415 SBIN0006963 2856 2856 Processed 15/05/2023 687479858 BHUVANLAL STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-045-001/230
(KOCHEWAHI) 		1738004000NRG24080520230169561 08/05/2023 DILESHWARI PATLE 1738004WL008796 DILESHWARI PATLE 00415 SBIN0006963 2856 2856 Processed 15/05/2023 687479858 DILESHWARIPATLE CENTRAL BANK OF INDIA(607115)
612 WARASEONI MP-38-004-045-001/230
(KOCHEWAHI) 		1738004000NRG24080520230169560 08/05/2023 EMLA 1738004WL008796 EMLA 00415 SBIN0006963 2856 2856 Processed 15/05/2023 687479858 EMLA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-045-001/230
(KOCHEWAHI) 		1738004000NRG24080520230169562 08/05/2023 VIJAY PATLE 1738004WL008796 VIJAY PATLE 00415 SBIN0006963 2856 2856 Processed 15/05/2023 687479858 VIJAYPATLE STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-045-001/855
(KOCHEWAHI) 		1738004000NRG24080520230169563 08/05/2023 devla 1738004WL008796 devla 00415 SBIN0006963 2652 2652 Processed 15/05/2023 687479858 devla STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-045-001/855
(KOCHEWAHI) 		1738004000NRG24080520230169564 08/05/2023 narmada 1738004WL008796 narmada 00415 SBIN0006963 2652 2652 Processed 15/05/2023 687479858 narmada FINO PAYMENTS BANK LTD(608001)
616 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004048NRG24080520230168470 08/05/2023 umedsingh 1738004048WL008744 umedsingh 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687479858 umedsingh STATE BANK OF INDIA(508548)
SubTotal 25738 25738
617 WARASEONI MP-38-004-030-002/5-B
(BHANDI) 		1738004000NRG24080520230167259 08/05/2023 BHAGRATA 1738004WL008699 BHAGRATA 00415 SBIN0006964 612 612 Processed 15/05/2023 687479858 BHAGRATA STATE BANK OF INDIA(508548)
SubTotal 612 612
618 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24080520230168615 08/05/2023 Manisha 1738004007WL008754 Manisha 00415 SBIN0012150 1224 1224 Processed 15/05/2023 687479858 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
619 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24080520230169060 08/05/2023 yougeshwari 1738004WL008784 yougeshwari 00462 UCBA0002988 1224 1224 Processed 15/05/2023 687479858 yougeshwari UCO BANK(607066)
SubTotal 1224 1224
620 WARASEONI MP-38-004-030-002/206-A
(BHANDI) 		1738004000NRG24080520230169039 08/05/2023 usend 1738004WL008784 usend 00468 UBIN0559440 612 612 Processed 15/05/2023 687479858 usend CENTRAL BANK OF INDIA(607115)
621 WARASEONI MP-38-004-030-002/246
(BHANDI) 		1738004000NRG24080520230169042 08/05/2023 mangal 1738004WL008784 mangal 00468 UBIN0559440 1224 1224 Processed 15/05/2023 687479858 mangal UNION BANK OF INDIA(508500)
SubTotal 1836 1836
622 WARASEONI MP-38-004-022-001/10
(DOKE) 		1738004022NRG24080520230168016 08/05/2023 PARMANAND 1738004022WL008730 PARMANAND 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 PARMANAND UNION BANK OF INDIA(508500)
623 WARASEONI MP-38-004-022-001/126
(DOKE) 		1738004022NRG24080520230167982 08/05/2023 ANIL 1738004022WL008728 ANIL 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 ANIL STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-022-001/255-A
(DOKE) 		1738004022NRG24080520230167991 08/05/2023 SANJAY PATLE 1738004022WL008728 SANJAY PATLE 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 SANJAYPATLE UNION BANK OF INDIA(508500)
625 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24080520230168165 08/05/2023 TOPSHIN 1738004022WL008735 TOPSHIN 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 TOPSHIN UNION BANK OF INDIA(508500)
626 WARASEONI MP-38-004-038-001/123-A
(THANEGAON) 		1738004038NRG24080520230163401 08/05/2023 jitendra 1738004038WL008531 jitendra 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 jitendra FINO PAYMENTS BANK LTD(608001)
627 WARASEONI MP-38-004-038-001/148
(THANEGAON) 		1738004038NRG24080520230162970 08/05/2023 Ravindra 1738004038WL008519 Ravindra 00468 UBIN0565245 1105 1105 Processed 15/05/2023 687479858 Ravindra FINO PAYMENTS BANK LTD(608001)
628 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24080520230162996 08/05/2023 moneshwaree 1738004038WL008520 moneshwaree 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 moneshwaree UNION BANK OF INDIA(508500)
629 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24080520230162997 08/05/2023 Shivam 1738004038WL008520 Shivam 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 Shivam UNION BANK OF INDIA(508500)
630 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24080520230163003 08/05/2023 MEENA 1738004038WL008520 MEENA 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 MEENA UNION BANK OF INDIA(508500)
631 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24080520230162949 08/05/2023 RAJENDRA 1738004038WL008516 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 15/05/2023 687479858 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 13039 13039
632 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24080520230163415 08/05/2023 LAKSHU 1738004038WL008531 LAKSHU 00688 FINO0001001 1326 1326 Processed 15/05/2023 687479858 LAKSHU FINO PAYMENTS BANK LTD(608001)
633 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24080520230167739 08/05/2023 sunita chhindkevat 1738004048WL008720 sunita chhindkevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687479858 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
634 WARASEONI MP-38-004-007-001/39
(SARANDI) 		1738004007NRG24080520230168616 08/05/2023 Jivan Satmade 1738004007WL008754 Jivan Satmade 00688 FINO0001446 1224 1224 Processed 15/05/2023 687479858 JivanSatmade FINO PAYMENTS BANK LTD(608001)
635 WARASEONI MP-38-004-041-001/179-A
(SINGODI) 		1738004000NRG24080520230169691 08/05/2023 SHRICHAND 1738004WL008800 SHRICHAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479858 SHRICHAND FINO PAYMENTS BANK LTD(608001)
636 WARASEONI MP-38-004-041-001/193-A
(SINGODI) 		1738004000NRG24080520230169693 08/05/2023 NIVPRASAD 1738004WL008800 NIVPRASAD 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479858 NIVPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
637 WARASEONI MP-38-004-042-001/321
(RAMRAMA) 		1738004042NRG24080520230169918 08/05/2023 yaswant 1738004042WL008819 yaswant 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687479858 yaswant BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
638 WARASEONI MP-38-004-022-001/129
(DOKE) 		1738004022NRG24080520230167984 08/05/2023 PRAMILA 1738004022WL008728 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687479858 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
639 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004022NRG24080520230168260 08/05/2023 ABHIMANU 1738004022WL008739 ABHIMANU 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687479858 ABHIMANU NARMADA JHABUA GRAMIN BANK(508515)
640 WARASEONI MP-38-004-051-001/172
(LADSARA) 		1738004000NRG24080520230169344 08/05/2023 KANTA BAI NAGPURE 1738004WL008791 KANTA BAI NAGPURE 00697 BKID0MG1307 2244 2244 Processed 15/05/2023 687479858 KANTABAINAGPURE NARMADA JHABUA GRAMIN BANK(508515)
641 WARASEONI MP-38-004-051-001/172
(LADSARA) 		1738004000NRG24080520230169345 08/05/2023 REKHLAL 1738004WL008791 REKHLAL 00697 BKID0MG1307 2448 2448 Processed 15/05/2023 687479858 REKHLAL NARMADA JHABUA GRAMIN BANK(508515)
642 WARASEONI MP-38-004-051-001/174
(LADSARA) 		1738004000NRG24080520230169346 08/05/2023 PANNALAL 1738004WL008791 PANNALAL 00697 BKID0MG1307 2873 2873 Processed 15/05/2023 687479858 PANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10217 10217
643 WARASEONI MP-38-004-022-001/15
(DOKE) 		1738004022NRG24080520230168249 08/05/2023 PARBHUDAYAL 1738004022WL008739 PARBHUDAYAL 00697 BKID0MG1316 1105 1105 Processed 15/05/2023 687479858 PARBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 773857 773857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Baroda BARB0BALBHO Balaghat 4080
2 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3740
3 WARASEONI MP1738004_080523APB_FTO_33359 Bank of India BKID0009590 BALAGHAT 1632
4 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Maharastra MAHB0000677 LALPUR 1989
5 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Maharastra MAHB0000677 RAMPAILI 180761
6 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Maharastra MAHB0000721 BUDBUDA 89641
7 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Maharastra MAHB0000795 KHAMARIA 1326
8 WARASEONI MP1738004_080523APB_FTO_33359 Bank of Maharastra MAHB0000848 WARASEONI 45747
9 WARASEONI MP1738004_080523APB_FTO_33359 Canara Bank CNRB0004118 Balaghat 1326
10 WARASEONI MP1738004_080523APB_FTO_33359 Central Bank Of India CBIN0280499 BROACH 3536
11 WARASEONI MP1738004_080523APB_FTO_33359 Central Bank Of India CBIN0281785 WARASEONI 45101
12 WARASEONI MP1738004_080523APB_FTO_33359 Central Bank Of India CBIN0281986 GARHA (KANKI) 32623
13 WARASEONI MP1738004_080523APB_FTO_33359 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5066
14 WARASEONI MP1738004_080523APB_FTO_33359 Punjab National Bank PUNB0641900 WARASEONI (MP) 115821
15 WARASEONI MP1738004_080523APB_FTO_33359 State Bank of India SBIN0000318 BALAGHAT 4488
16 WARASEONI MP1738004_080523APB_FTO_33359 State Bank of India SBIN0000499 WARASEONI 171479
17 WARASEONI MP1738004_080523APB_FTO_33359 State Bank of India SBIN0006027 KATANGI 2652
18 WARASEONI MP1738004_080523APB_FTO_33359 State Bank of India SBIN0006963 KOCHEWAHI 25738
19 WARASEONI MP1738004_080523APB_FTO_33359 State Bank of India SBIN0006964 LINGA (NAVEGAON) 612
20 WARASEONI MP1738004_080523APB_FTO_33359 State Bank of India SBIN0012150 LALBURRA 1224
21 WARASEONI MP1738004_080523APB_FTO_33359 UCO Bank UCBA0002988 BALAGHAT 1224
22 WARASEONI MP1738004_080523APB_FTO_33359 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1836
23 WARASEONI MP1738004_080523APB_FTO_33359 Union Bank of India UBIN0565245 WARASEONI 13039
24 WARASEONI MP1738004_080523APB_FTO_33359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 WARASEONI MP1738004_080523APB_FTO_33359 Fino Payments Bank Ltd FINO0001446 MP RO 3876
26 WARASEONI MP1738004_080523APB_FTO_33359 India Post Payments Bank IPOS0000001 Balaghat 1326
27 WARASEONI MP1738004_080523APB_FTO_33359 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 10217
28 WARASEONI MP1738004_080523APB_FTO_33359 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1105

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