Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_160623APB_FTO_96884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24160620230589638 16/06/2023 MULCHAND 1738004WL022566 MULCHAND 00045 BARB0BADNAG 1547 1547 Processed 23/06/2023 513619573 MULCHAND BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-026-002/305
(JAGPUR) 		1738004000NRG24160620230589621 16/06/2023 RAYVANTI BAI 1738004WL022566 RAYVANTI BAI 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513619573 RAYVANTIBAI BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/442
(JAGPUR) 		1738004000NRG24160620230589634 16/06/2023 SHYAMBATTA BAI 1738004WL022566 SHYAMBATTA BAI 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513619573 SHYAMBATTABAI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24160620230589635 16/06/2023 Urmila 1738004WL022566 Urmila 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513619573 Urmila BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/481
(JAGPUR) 		1738004000NRG24160620230589639 16/06/2023 SUBHASH 1738004WL022566 SUBHASH 00045 BARB0BALBHO 1547 1547 Processed 23/06/2023 513619573 SUBHASH BANK OF BARODA(606985)
SubTotal 6188 6188
6 WARASEONI MP-38-004-019-001/137-A
(KAULIWADA) 		1738004019NRG24160620230585257 16/06/2023 LALCHAND 1738004019WL022448 LALCHAND 00048 BKID0009590 1326 1326 Processed 23/06/2023 513619573 LALCHAND UNION BANK OF INDIA(508500)
7 WARASEONI MP-38-004-029-001/481
(KAYDI) 		1738004000NRG24160620230593364 16/06/2023 URMILA 1738004WL022661 URMILA 00048 BKID0009590 1547 1547 Processed 23/06/2023 513619573 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-039-001/297
(BAGHOLI) 		1738004039NRG24150620230577249 16/06/2023 PRABHA 1738004039WL022211 PRABHA 00048 BKID0009590 204 204 Processed 23/06/2023 513619573 PRABHA STATE BANK OF INDIA(508548)
SubTotal 3077 3077
9 WARASEONI MP-38-004-001-001/157
(RENGAJHARI) 		1738004017NRG24160620230587889 16/06/2023 YURAJ 1738004017WL022505 YURAJ 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 YURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
10 WARASEONI MP-38-004-009-001/180
(DEOGAON) 		1738004009NRG24160620230587263 16/06/2023 RANJNA 1738004009WL022488 RANJNA 00051 MAHB0000677 221 221 Processed 23/06/2023 513619573 RANJNA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-009-001/338
(DEOGAON) 		1738004009NRG24160620230587282 16/06/2023 ANITA 1738004009WL022488 ANITA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 ANITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-009-001/349
(DEOGAON) 		1738004009NRG24160620230587284 16/06/2023 ANITA SAHARE 1738004009WL022488 ANITA SAHARE 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 ANITASAHARE BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-009-001/432
(DEOGAON) 		1738004009NRG24160620230587295 16/06/2023 MINA 1738004009WL022488 MINA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MINA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24160620230583225 16/06/2023 SIMA 1738004WL022395 SIMA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SIMA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24160620230583226 16/06/2023 RAMPRASAD 1738004WL022395 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 RAMPRASAD BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24160620230583227 16/06/2023 UMAN 1738004WL022395 UMAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 UMAN BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24160620230583228 16/06/2023 Arvind 1738004WL022395 Arvind 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 Arvind BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24160620230583229 16/06/2023 SURESH 1738004WL022395 SURESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SURESH BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/117
(LALPUR) 		1738004000NRG24160620230589577 16/06/2023 GYANIRAM 1738004WL022565 GYANIRAM 00051 MAHB0000677 663 663 Processed 23/06/2023 513619573 GYANIRAM BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/119
(LALPUR) 		1738004000NRG24160620230583230 16/06/2023 GAURA 1738004WL022395 GAURA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 GAURA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24160620230583231 16/06/2023 ANUSAYA 1738004WL022395 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 ANUSAYA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24160620230583232 16/06/2023 SUKHRAM 1738004WL022395 SUKHRAM 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SUKHRAM BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24160620230583233 16/06/2023 KAMLA 1738004WL022395 KAMLA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 KAMLA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24160620230583234 16/06/2023 MAMTA 1738004WL022395 MAMTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 MAMTA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24160620230589578 16/06/2023 JYOTI 1738004WL022565 JYOTI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 JYOTI BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24160620230583235 16/06/2023 SUMAN 1738004WL022395 SUMAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SUMAN BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24160620230589579 16/06/2023 KALA 1738004WL022565 KALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 KALA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24160620230583236 16/06/2023 HARPAL 1738004WL022395 HARPAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 HARPAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24160620230583237 16/06/2023 HANSKALA 1738004WL022395 HANSKALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 HANSKALA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24160620230589580 16/06/2023 JAIVANTA BAI 1738004WL022565 JAIVANTA BAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 JAIVANTABAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24160620230589581 16/06/2023 RAJKUMAR 1738004WL022565 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 RAJKUMAR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24160620230589582 16/06/2023 INDRAKALA 1738004WL022565 INDRAKALA 00051 MAHB0000677 884 884 Processed 23/06/2023 513619573 INDRAKALA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24160620230589583 16/06/2023 Pramila 1738004WL022565 Pramila 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 Pramila BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24160620230583238 16/06/2023 RAMNATH 1738004WL022395 RAMNATH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 RAMNATH BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/174
(LALPUR) 		1738004000NRG24160620230583239 16/06/2023 Balaram 1738004WL022395 Balaram 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 Balaram BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/174
(LALPUR) 		1738004000NRG24160620230583240 16/06/2023 PRAMILA 1738004WL022395 PRAMILA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 PRAMILA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24160620230583243 16/06/2023 ANJANA 1738004WL022395 ANJANA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 ANJANA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24160620230583241 16/06/2023 LILABAI 1738004WL022395 LILABAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 LILABAI BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24160620230583242 16/06/2023 NARESH 1738004WL022395 NARESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 NARESH BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24160620230583244 16/06/2023 PUSTKALA 1738004WL022395 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 PUSTKALA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24160620230589584 16/06/2023 SAKSHI 1738004WL022565 SAKSHI 00051 MAHB0000677 884 884 Processed 23/06/2023 513619573 SAKSHI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/192
(LALPUR) 		1738004000NRG24160620230583245 16/06/2023 RAMKALA 1738004WL022395 RAMKALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 RAMKALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24160620230583247 16/06/2023 TIKESH 1738004WL022395 TIKESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 TIKESH BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24160620230583246 16/06/2023 UMED 1738004WL022395 UMED 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 UMED UNION BANK OF INDIA(508500)
45 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24160620230583248 16/06/2023 TARAN 1738004WL022395 TARAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 TARAN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24160620230583249 16/06/2023 VIRENDRA 1738004WL022395 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 VIRENDRA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24160620230589585 16/06/2023 SUNITA 1738004WL022565 SUNITA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 SUNITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24160620230589586 16/06/2023 SEVAKRAM 1738004WL022565 SEVAKRAM 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SEVAKRAM BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/212-A
(LALPUR) 		1738004000NRG24160620230589587 16/06/2023 DHANENDRA 1738004WL022565 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 DHANENDRA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24160620230589589 16/06/2023 KARUNA 1738004WL022565 KARUNA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 KARUNA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/22
(LALPUR) 		1738004000NRG24160620230589588 16/06/2023 Urmila 1738004WL022565 Urmila 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 Urmila BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24160620230583250 16/06/2023 SARITA 1738004WL022395 SARITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SARITA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24160620230583251 16/06/2023 DEVKABAI 1738004WL022395 DEVKABAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 DEVKABAI BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24160620230583252 16/06/2023 MANSULA 1738004WL022395 MANSULA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 MANSULA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/24
(LALPUR) 		1738004000NRG24160620230583253 16/06/2023 RADIKA 1738004WL022395 RADIKA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 RADIKA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24160620230583254 16/06/2023 DHNWANTA 1738004WL022395 DHNWANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 DHNWANTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/257
(LALPUR) 		1738004000NRG24160620230589591 16/06/2023 GYANESHWARI 1738004WL022565 GYANESHWARI 00051 MAHB0000677 221 221 Processed 23/06/2023 513619573 GYANESHWARI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/262-B
(LALPUR) 		1738004000NRG24160620230589592 16/06/2023 kishori 1738004WL022565 kishori 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 kishori BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24160620230589593 16/06/2023 MAHESH 1738004WL022565 MAHESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
60 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24160620230583255 16/06/2023 SHILA 1738004WL022395 SHILA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SHILA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24160620230583256 16/06/2023 NIRMALA 1738004WL022395 NIRMALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 NIRMALA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24160620230583257 16/06/2023 MUKESH 1738004WL022395 MUKESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 MUKESH BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24160620230589594 16/06/2023 DURGA 1738004WL022565 DURGA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 DURGA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/311
(LALPUR) 		1738004000NRG24160620230589595 16/06/2023 Tijanbai 1738004WL022565 Tijanbai 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 Tijanbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 WARASEONI MP-38-004-015-001/317
(LALPUR) 		1738004000NRG24160620230583258 16/06/2023 NIRMALA 1738004WL022395 NIRMALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 NIRMALA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24160620230583259 16/06/2023 SUNITA 1738004WL022395 SUNITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SUNITA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/322
(LALPUR) 		1738004000NRG24160620230589596 16/06/2023 RASIKA 1738004WL022565 RASIKA 00051 MAHB0000677 884 884 Processed 23/06/2023 513619573 RASIKA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24160620230589597 16/06/2023 OMTAN 1738004WL022565 OMTAN 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 OMTAN BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/325-A
(LALPUR) 		1738004000NRG24160620230589598 16/06/2023 LAXMI 1738004WL022565 LAXMI 00051 MAHB0000677 663 663 Processed 23/06/2023 513619573 LAXMI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24160620230589599 16/06/2023 MAYA 1738004WL022565 MAYA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 MAYA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/334
(LALPUR) 		1738004000NRG24160620230589600 16/06/2023 SARSVATA 1738004WL022565 SARSVATA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 SARSVATA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/337-B
(LALPUR) 		1738004000NRG24160620230589601 16/06/2023 RAMKALI 1738004WL022565 RAMKALI 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 RAMKALI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24160620230583260 16/06/2023 KAUSALA 1738004WL022395 KAUSALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 KAUSALA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24160620230583261 16/06/2023 VIJAY 1738004WL022395 VIJAY 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 VIJAY BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24160620230583262 16/06/2023 SHANTA 1738004WL022395 SHANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SHANTA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24160620230589603 16/06/2023 KHELANBAI 1738004WL022565 KHELANBAI 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 KHELANBAI BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24160620230589604 16/06/2023 KAMOTA 1738004WL022565 KAMOTA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 KAMOTA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/375
(LALPUR) 		1738004000NRG24160620230583264 16/06/2023 kemeshwari 1738004WL022395 kemeshwari 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 kemeshwari BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/375
(LALPUR) 		1738004000NRG24160620230583263 16/06/2023 RAMESH 1738004WL022395 RAMESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 RAMESH BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24160620230583266 16/06/2023 BHARATLAL 1738004WL022395 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 BHARATLAL BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24160620230583265 16/06/2023 TIRANJA 1738004WL022395 TIRANJA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 TIRANJA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24160620230583267 16/06/2023 DHURPTA 1738004WL022395 DHURPTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 DHURPTA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24160620230583268 16/06/2023 TARASAN 1738004WL022395 TARASAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 TARASAN BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24160620230583269 16/06/2023 JOYTI 1738004WL022395 JOYTI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 JOYTI STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-015-001/40
(LALPUR) 		1738004000NRG24160620230589605 16/06/2023 DURGA 1738004WL022565 DURGA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 DURGA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-015-001/401
(LALPUR) 		1738004000NRG24160620230589606 16/06/2023 NETRAM 1738004WL022565 NETRAM 00051 MAHB0000677 884 884 Processed 23/06/2023 513619573 NETRAM BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24160620230589607 16/06/2023 RAJESH 1738004WL022565 RAJESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 RAJESH BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24160620230589609 16/06/2023 YOGAN 1738004WL022565 YOGAN 00051 MAHB0000677 442 442 Processed 23/06/2023 513619573 YOGAN BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24160620230583270 16/06/2023 IMLABAI 1738004WL022395 IMLABAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 IMLABAI BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004000NRG24160620230583271 16/06/2023 SAVITRI 1738004WL022395 SAVITRI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SAVITRI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24160620230583272 16/06/2023 SULOCHANA 1738004WL022395 SULOCHANA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SULOCHANA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24160620230589611 16/06/2023 YAMUNA 1738004WL022565 YAMUNA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 YAMUNA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-015-001/455-A
(LALPUR) 		1738004000NRG24160620230583273 16/06/2023 PUSHPA 1738004WL022395 PUSHPA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 PUSHPA FINO PAYMENTS BANK LTD(608001)
94 WARASEONI MP-38-004-015-001/455-A
(LALPUR) 		1738004000NRG24160620230583274 16/06/2023 SHYAMRAV 1738004WL022395 SHYAMRAV 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SHYAMRAV BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24160620230583275 16/06/2023 DHURPATA 1738004WL022395 DHURPATA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 DHURPATA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24160620230583276 16/06/2023 LALITA 1738004WL022395 LALITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 LALITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-015-001/47
(LALPUR) 		1738004000NRG24160620230583277 16/06/2023 SHIVKUMAR 1738004WL022395 SHIVKUMAR 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SHIVKUMAR STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-015-001/5
(LALPUR) 		1738004000NRG24160620230589612 16/06/2023 LILAVATI 1738004WL022565 LILAVATI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 LILAVATI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24160620230583278 16/06/2023 FULVANTA 1738004WL022395 FULVANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 FULVANTA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-015-001/55
(LALPUR) 		1738004000NRG24160620230589613 16/06/2023 NILA 1738004WL022565 NILA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 NILA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24160620230589615 16/06/2023 GITA 1738004WL022565 GITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 GITA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24160620230589614 16/06/2023 JAIPAL 1738004WL022565 JAIPAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 JAIPAL BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24160620230589616 16/06/2023 SHANTA 1738004WL022565 SHANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SHANTA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24160620230589617 16/06/2023 LTA BAI 1738004WL022565 LTA BAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 LTABAI BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24160620230589618 16/06/2023 FEKAN 1738004WL022565 FEKAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 FEKAN BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24160620230583279 16/06/2023 SAKHARAM 1738004WL022395 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SAKHARAM BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-015-001/81
(LALPUR) 		1738004000NRG24160620230583280 16/06/2023 rajesh 1738004WL022395 rajesh 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 rajesh BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24160620230583281 16/06/2023 SHILA 1738004WL022395 SHILA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SHILA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-015-001/89
(LALPUR) 		1738004000NRG24160620230589619 16/06/2023 RAJENDRA 1738004WL022565 RAJENDRA 00051 MAHB0000677 663 663 Processed 23/06/2023 513619573 RAJENDRA PUNJAB NATIONAL BANK(508568)
110 WARASEONI MP-38-004-015-001/94
(LALPUR) 		1738004000NRG24160620230583282 16/06/2023 PREMLATA 1738004WL022395 PREMLATA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 PREMLATA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-016-001/493-A
(RAMPAYLI) 		1738004017NRG24160620230587890 16/06/2023 bhivlal 1738004017WL022505 bhivlal 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 bhivlal BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-016-001/493-A
(RAMPAYLI) 		1738004017NRG24160620230587891 16/06/2023 radhika 1738004017WL022505 radhika 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 radhika BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-016-001/522-B
(RAMPAYLI) 		1738004017NRG24160620230587892 16/06/2023 DHURWANTA BISEN 1738004017WL022505 DHURWANTA BISEN 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 DHURWANTABISEN BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-016-001/617-A
(RAMPAYLI) 		1738004017NRG24160620230587894 16/06/2023 reena 1738004017WL022505 reena 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 reena BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-016-001/617-A
(RAMPAYLI) 		1738004017NRG24160620230587893 16/06/2023 tundilal 1738004017WL022505 tundilal 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 tundilal BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-016-001/810-A
(RAMPAYLI) 		1738004017NRG24160620230587895 16/06/2023 puspa 1738004017WL022505 puspa 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 puspa BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-017-001/256
(SONJHARA) 		1738004017NRG24160620230587897 16/06/2023 SHYAMA 1738004017WL022505 SHYAMA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SHYAMA BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-017-001/430
(SONJHARA) 		1738004017NRG24160620230587898 16/06/2023 SAIYAN BAI 1738004017WL022505 SAIYAN BAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SAIYANBAI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24160620230587900 16/06/2023 URMILA 1738004017WL022505 URMILA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 URMILA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-017-001/431-B
(SONJHARA) 		1738004017NRG24160620230587901 16/06/2023 Pushpa Dayre 1738004017WL022505 Pushpa Dayre 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PushpaDayre BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-017-001/432
(SONJHARA) 		1738004017NRG24160620230587903 16/06/2023 Ranglal 1738004017WL022505 Ranglal 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 Ranglal BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004017NRG24160620230587904 16/06/2023 JITENDRA 1738004017WL022505 JITENDRA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 JITENDRA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-017-001/442
(SONJHARA) 		1738004017NRG24160620230587905 16/06/2023 LASHUBAI 1738004017WL022505 LASHUBAI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 LASHUBAI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-017-001/448
(SONJHARA) 		1738004017NRG24160620230587907 16/06/2023 mamata 1738004017WL022505 mamata 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 mamata BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-017-001/450
(SONJHARA) 		1738004017NRG24160620230587908 16/06/2023 DHANVANTA 1738004017WL022505 DHANVANTA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 WARASEONI MP-38-004-017-001/453
(SONJHARA) 		1738004017NRG24160620230587909 16/06/2023 PRMILA 1738004017WL022505 PRMILA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PRMILA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-017-001/454
(SONJHARA) 		1738004017NRG24160620230587910 16/06/2023 MUNESHRI 1738004017WL022505 MUNESHRI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MUNESHRI BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24160620230587911 16/06/2023 PRVIN 1738004017WL022505 PRVIN 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PRVIN STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24160620230587912 16/06/2023 PARMILA 1738004017WL022505 PARMILA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PARMILA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-017-001/459-A
(SONJHARA) 		1738004017NRG24160620230587913 16/06/2023 ASHA 1738004017WL022505 ASHA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 ASHA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-017-001/464
(SONJHARA) 		1738004017NRG24160620230587915 16/06/2023 MULCHAND 1738004017WL022505 MULCHAND 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MULCHAND STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-017-001/475
(SONJHARA) 		1738004017NRG24160620230587917 16/06/2023 RAMDYAL 1738004017WL022505 RAMDYAL 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 RAMDYAL BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-017-001/482
(SONJHARA) 		1738004017NRG24160620230587919 16/06/2023 KALITA 1738004017WL022505 KALITA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 KALITA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-017-001/488
(SONJHARA) 		1738004017NRG24160620230587920 16/06/2023 BHAULAL 1738004017WL022505 BHAULAL 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 BHAULAL STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24160620230587921 16/06/2023 Dhanwanta 1738004017WL022505 Dhanwanta 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 Dhanwanta BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-017-001/500
(SONJHARA) 		1738004017NRG24160620230587924 16/06/2023 SUNITA 1738004017WL022505 SUNITA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SUNITA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-017-001/501
(SONJHARA) 		1738004017NRG24160620230587925 16/06/2023 PITARAM 1738004017WL022505 PITARAM 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PITARAM BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-017-001/519
(SONJHARA) 		1738004017NRG24160620230587926 16/06/2023 GOPICHAND 1738004017WL022505 GOPICHAND 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 GOPICHAND BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-017-001/519
(SONJHARA) 		1738004017NRG24160620230587927 16/06/2023 HASTKALA 1738004017WL022505 HASTKALA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 HASTKALA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-017-001/519-A
(SONJHARA) 		1738004017NRG24160620230587928 16/06/2023 BHAGYASHRI 1738004017WL022505 BHAGYASHRI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 BHAGYASHRI BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-017-001/520
(SONJHARA) 		1738004017NRG24160620230587929 16/06/2023 SUSHAMA 1738004017WL022505 SUSHAMA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SUSHAMA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-017-001/533
(SONJHARA) 		1738004017NRG24160620230587931 16/06/2023 Kalpna 1738004017WL022505 Kalpna 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 Kalpna STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-017-001/538
(SONJHARA) 		1738004017NRG24160620230587932 16/06/2023 SUNITA 1738004017WL022505 SUNITA 00051 MAHB0000677 1105 1105 Processed 23/06/2023 513619573 SUNITA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-017-001/539
(SONJHARA) 		1738004017NRG24160620230587933 16/06/2023 HASKALA 1738004017WL022505 HASKALA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 HASKALA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-017-001/550
(SONJHARA) 		1738004017NRG24160620230587938 16/06/2023 PUSTKALA 1738004017WL022505 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PUSTKALA STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-017-001/551
(SONJHARA) 		1738004017NRG24160620230587939 16/06/2023 RANJANA 1738004017WL022505 RANJANA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 RANJANA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24160620230587941 16/06/2023 MAMATA 1738004017WL022505 MAMATA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MAMATA STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24160620230587940 16/06/2023 UMRAV 1738004017WL022505 UMRAV 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 UMRAV STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-017-001/553
(SONJHARA) 		1738004017NRG24160620230587942 16/06/2023 BASHNTA 1738004017WL022505 BASHNTA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 BASHNTA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-017-002/106
(SONJHARA) 		1738004017NRG24160620230587943 16/06/2023 PARABATI 1738004017WL022505 PARABATI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PARABATI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24160620230587944 16/06/2023 LATA 1738004017WL022505 LATA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 LATA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-017-002/108
(SONJHARA) 		1738004017NRG24160620230587945 16/06/2023 madhakar 1738004017WL022505 madhakar 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 madhakar BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24160620230587948 16/06/2023 ASHVIN 1738004017WL022505 ASHVIN 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 ASHVIN BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-017-002/123-A
(SONJHARA) 		1738004017NRG24160620230587949 16/06/2023 sagarata 1738004017WL022505 sagarata 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 sagarata BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-017-002/124-A
(SONJHARA) 		1738004017NRG24160620230587950 16/06/2023 KIRAN 1738004017WL022505 KIRAN 00051 MAHB0000677 884 884 Processed 23/06/2023 513619573 KIRAN STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004017NRG24160620230587954 16/06/2023 PUSTAKALA 1738004017WL022505 PUSTAKALA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004017NRG24160620230587958 16/06/2023 PUSHPA 1738004017WL022505 PUSHPA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 PUSHPA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24160620230587960 16/06/2023 GAYTRI 1738004017WL022505 GAYTRI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 GAYTRI CENTRAL BANK OF INDIA(607115)
159 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24160620230587959 16/06/2023 MANOJ 1738004017WL022505 MANOJ 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MANOJ BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-017-002/184
(SONJHARA) 		1738004017NRG24160620230587961 16/06/2023 RAJESH 1738004017WL022505 RAJESH 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 RAJESH BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-017-002/196
(SONJHARA) 		1738004017NRG24160620230587963 16/06/2023 wanita 1738004017WL022505 wanita 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 wanita BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-017-002/209
(SONJHARA) 		1738004017NRG24160620230587964 16/06/2023 pramila 1738004017WL022505 pramila 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 pramila BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004017NRG24160620230587965 16/06/2023 RAJKUMAR 1738004017WL022505 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 RAJKUMAR BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-017-002/211-A
(SONJHARA) 		1738004017NRG24160620230587966 16/06/2023 GOURA 1738004017WL022505 GOURA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 GOURA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-017-002/211-B
(SONJHARA) 		1738004017NRG24160620230587967 16/06/2023 UMAKALI 1738004017WL022505 UMAKALI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 UMAKALI BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-017-002/219
(SONJHARA) 		1738004017NRG24160620230587968 16/06/2023 BABURAV 1738004017WL022505 BABURAV 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 BABURAV BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-017-002/219-A
(SONJHARA) 		1738004017NRG24160620230587969 16/06/2023 SURESH 1738004017WL022505 SURESH 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SURESH STATE BANK OF INDIA(508548)
168 WARASEONI MP-38-004-017-002/241
(SONJHARA) 		1738004017NRG24160620230587970 16/06/2023 PRDIP 1738004017WL022505 PRDIP 00051 MAHB0000677 442 442 Processed 23/06/2023 513619573 PRDIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24160620230587971 16/06/2023 MAHENDRA 1738004017WL022505 MAHENDRA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MAHENDRA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-017-002/270
(SONJHARA) 		1738004017NRG24160620230587974 16/06/2023 SANTOSH 1738004017WL022505 SANTOSH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 SANTOSH BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-017-002/270
(SONJHARA) 		1738004017NRG24160620230587973 16/06/2023 SUHANA 1738004017WL022505 SUHANA 00051 MAHB0000677 221 221 Processed 23/06/2023 513619573 SUHANA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004017NRG24160620230587975 16/06/2023 SUREKHA 1738004017WL022505 SUREKHA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SUREKHA BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24160620230587980 16/06/2023 YOGESHAVARI 1738004017WL022505 YOGESHAVARI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 YOGESHAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 WARASEONI MP-38-004-017-002/291-A
(SONJHARA) 		1738004017NRG24160620230587981 16/06/2023 LIKHIRAM 1738004017WL022505 LIKHIRAM 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 LIKHIRAM BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-017-002/291-A
(SONJHARA) 		1738004017NRG24160620230587982 16/06/2023 URMILA 1738004017WL022505 URMILA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 URMILA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-017-002/297
(SONJHARA) 		1738004017NRG24160620230587983 16/06/2023 KAMAL 1738004017WL022505 KAMAL 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 KAMAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-017-002/306-C
(SONJHARA) 		1738004017NRG24160620230587984 16/06/2023 Kunal 1738004017WL022505 Kunal 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 Kunal BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004017NRG24160620230587985 16/06/2023 laxmichand 1738004017WL022505 laxmichand 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 laxmichand BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004017NRG24160620230587986 16/06/2023 PANKAJ 1738004017WL022505 PANKAJ 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 PANKAJ BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004017NRG24160620230587988 16/06/2023 LILABAI 1738004017WL022505 LILABAI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 LILABAI BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004017NRG24160620230587987 16/06/2023 SOMANLAL 1738004017WL022505 SOMANLAL 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SOMANLAL BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-017-002/375
(SONJHARA) 		1738004017NRG24160620230587989 16/06/2023 LALITA 1738004017WL022505 LALITA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 LALITA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-017-002/396-A
(SONJHARA) 		1738004017NRG24160620230587992 16/06/2023 SUNITA 1738004017WL022505 SUNITA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SUNITA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-017-002/396-B
(SONJHARA) 		1738004017NRG24160620230587993 16/06/2023 ANITA 1738004017WL022505 ANITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 ANITA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-017-002/4
(SONJHARA) 		1738004017NRG24160620230587995 16/06/2023 SARAJA 1738004017WL022505 SARAJA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SARAJA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004017NRG24160620230587997 16/06/2023 aradhana 1738004017WL022505 aradhana 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 aradhana BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-017-002/419
(SONJHARA) 		1738004017NRG24160620230587998 16/06/2023 VIRENDRA 1738004017WL022505 VIRENDRA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 VIRENDRA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-017-002/5
(SONJHARA) 		1738004017NRG24160620230588001 16/06/2023 AHILYA 1738004017WL022505 AHILYA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513619573 AHILYA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-017-002/67-A
(SONJHARA) 		1738004017NRG24160620230588002 16/06/2023 DHANLAL 1738004017WL022505 DHANLAL 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 DHANLAL BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-017-002/67-A
(SONJHARA) 		1738004017NRG24160620230588004 16/06/2023 dipesh 1738004017WL022505 dipesh 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 dipesh BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-017-002/67-A
(SONJHARA) 		1738004017NRG24160620230588003 16/06/2023 REKHA 1738004017WL022505 REKHA 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 REKHA BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-017-002/80-A
(SONJHARA) 		1738004017NRG24160620230588005 16/06/2023 RAJESHWARI 1738004017WL022505 RAJESHWARI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 RAJESHWARI BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24160620230588006 16/06/2023 premtala 1738004017WL022505 premtala 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 premtala BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24160620230588008 16/06/2023 BHUMESHVARI 1738004017WL022505 BHUMESHVARI 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 BHUMESHVARI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-017-002/91
(SONJHARA) 		1738004017NRG24160620230588007 16/06/2023 MILAKCHAND 1738004017WL022505 MILAKCHAND 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 MILAKCHAND BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-017-002/92
(SONJHARA) 		1738004017NRG24160620230588009 16/06/2023 SHIVSINH 1738004017WL022505 SHIVSINH 00051 MAHB0000677 1547 1547 Processed 23/06/2023 513619573 SHIVSINH BANK OF MAHARASHTRA(607387)
SubTotal 253487 253487
197 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24160620230591128 16/06/2023 MALTI 1738004007WL022604 MALTI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 MALTI BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-007-001/109
(SARANDI) 		1738004007NRG24160620230591129 16/06/2023 baranchoudry 1738004007WL022604 baranchoudry 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 baranchoudry BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-007-001/114
(SARANDI) 		1738004007NRG24160620230591133 16/06/2023 danraj 1738004007WL022604 danraj 00051 MAHB0000721 663 663 Processed 23/06/2023 513619573 danraj BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004007NRG24160620230591136 16/06/2023 MAMTA 1738004007WL022604 MAMTA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 MAMTA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24160620230591141 16/06/2023 DULECHAND 1738004007WL022604 DULECHAND 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 DULECHAND BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24160620230591140 16/06/2023 DWARKA 1738004007WL022604 DWARKA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 DWARKA BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-007-001/135
(SARANDI) 		1738004007NRG24160620230591142 16/06/2023 gunanbai 1738004007WL022604 gunanbai 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 gunanbai PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004007NRG24160620230591152 16/06/2023 RADHAN 1738004007WL022604 RADHAN 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 RADHAN BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004007NRG24160620230591153 16/06/2023 DURGESHVRE 1738004007WL022604 DURGESHVRE 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 DURGESHVRE BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24160620230591155 16/06/2023 RAMBATA 1738004007WL022604 RAMBATA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 RAMBATA BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-007-001/188
(SARANDI) 		1738004007NRG24160620230591160 16/06/2023 URMELA 1738004007WL022604 URMELA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 URMELA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-007-001/202
(SARANDI) 		1738004007NRG24160620230591162 16/06/2023 sivprasad 1738004007WL022604 sivprasad 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 sivprasad BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-007-001/264
(SARANDI) 		1738004007NRG24160620230591168 16/06/2023 KESARBAI 1738004007WL022604 KESARBAI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 KESARBAI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-007-001/27
(SARANDI) 		1738004007NRG24160620230591171 16/06/2023 BHOJRAJ 1738004007WL022604 BHOJRAJ 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 BHOJRAJ BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004007NRG24160620230591184 16/06/2023 PANCHFULA 1738004007WL022604 PANCHFULA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 PANCHFULA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-007-001/44-A
(SARANDI) 		1738004007NRG24160620230591185 16/06/2023 UASHA 1738004007WL022604 UASHA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 UASHA BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG24160620230591188 16/06/2023 SINDU 1738004007WL022604 SINDU 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 SINDU BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-007-001/52
(SARANDI) 		1738004007NRG24160620230591193 16/06/2023 AASHABAI 1738004007WL022604 AASHABAI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 AASHABAI BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-007-001/7-A
(SARANDI) 		1738004007NRG24160620230591194 16/06/2023 KIRAN 1738004007WL022604 KIRAN 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 KIRAN BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-007-001/76
(SARANDI) 		1738004007NRG24160620230591196 16/06/2023 sukhalal 1738004007WL022604 sukhalal 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 sukhalal BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004007NRG24160620230591197 16/06/2023 JAIVANTA 1738004007WL022604 JAIVANTA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 JAIVANTA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24160620230591198 16/06/2023 FULESHVRE 1738004007WL022604 FULESHVRE 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 FULESHVRE BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004007NRG24160620230591200 16/06/2023 MEERA 1738004007WL022604 MEERA 00051 MAHB0000721 1105 1105 Rejected 23/06/2023 513619573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG24160620230591201 16/06/2023 hiranta 1738004007WL022604 hiranta 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513619573 hiranta BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24160620230588231 16/06/2023 RAVI 1738004WL022518 RAVI 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 RAVI BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24160620230588232 16/06/2023 BASHANT 1738004WL022518 BASHANT 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 BASHANT BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24160620230588233 16/06/2023 ULASAN 1738004WL022518 ULASAN 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 ULASAN BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24160620230588235 16/06/2023 Laxmi 1738004WL022518 Laxmi 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 Laxmi INDIAN BANK(607105)
225 WARASEONI MP-38-004-044-001/202-B
(SIRRA) 		1738004000NRG24160620230588234 16/06/2023 Sanjay 1738004WL022518 Sanjay 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 Sanjay FINO PAYMENTS BANK LTD(608001)
226 WARASEONI MP-38-004-044-001/206
(SIRRA) 		1738004000NRG24160620230588236 16/06/2023 methanlal 1738004WL022518 methanlal 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 methanlal BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/206-A
(SIRRA) 		1738004000NRG24160620230588237 16/06/2023 ANIL 1738004WL022518 ANIL 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 ANIL BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-044-001/206-A
(SIRRA) 		1738004000NRG24160620230588238 16/06/2023 usha 1738004WL022518 usha 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 usha BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-044-001/221
(SIRRA) 		1738004000NRG24160620230588240 16/06/2023 ekta 1738004WL022518 ekta 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 ekta BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-044-001/221
(SIRRA) 		1738004000NRG24160620230588239 16/06/2023 VISHAL 1738004WL022518 VISHAL 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 VISHAL BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24160620230588243 16/06/2023 sangam 1738004WL022518 sangam 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 sangam BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24160620230588241 16/06/2023 SAVITA 1738004WL022518 SAVITA 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 SAVITA BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-044-001/241
(SIRRA) 		1738004000NRG24160620230588244 16/06/2023 DIPAK 1738004WL022518 DIPAK 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 DIPAK BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-044-001/241
(SIRRA) 		1738004000NRG24160620230588245 16/06/2023 jitesavri 1738004WL022518 jitesavri 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 jitesavri BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-044-001/241-A
(SIRRA) 		1738004000NRG24160620230588246 16/06/2023 POTANLAL 1738004WL022518 POTANLAL 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 POTANLAL BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-044-001/241-B
(SIRRA) 		1738004000NRG24160620230588247 16/06/2023 SAROJ 1738004WL022518 SAROJ 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 SAROJ BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24160620230588248 16/06/2023 BAEJNATH 1738004WL022518 BAEJNATH 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 BAEJNATH BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24160620230588249 16/06/2023 SATANBAI 1738004WL022518 SATANBAI 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 SATANBAI FINO PAYMENTS BANK LTD(608001)
239 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24160620230588250 16/06/2023 MINESH 1738004WL022518 MINESH 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 MINESH BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24160620230588251 16/06/2023 MITALI 1738004WL022518 MITALI 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 MITALI BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-044-001/26
(SIRRA) 		1738004000NRG24160620230588252 16/06/2023 Khilendra 1738004WL022518 Khilendra 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 Khilendra BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-044-001/329
(SIRRA) 		1738004000NRG24160620230588255 16/06/2023 nitesh 1738004WL022518 nitesh 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 nitesh BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-044-001/329
(SIRRA) 		1738004000NRG24160620230588254 16/06/2023 rupesh 1738004WL022518 rupesh 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 rupesh FINO PAYMENTS BANK LTD(608001)
244 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004000NRG24160620230588258 16/06/2023 anju 1738004WL022518 anju 00051 MAHB0000721 1224 1224 Rejected 23/06/2023 513619573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004000NRG24160620230588257 16/06/2023 seelendra 1738004WL022518 seelendra 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 seelendra BANK OF MAHARASHTRA(607387)
246 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24160620230588259 16/06/2023 GITABAI 1738004WL022518 GITABAI 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 GITABAI BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG24160620230588260 16/06/2023 SURESH 1738004WL022518 SURESH 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 SURESH BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24160620230588261 16/06/2023 MADANLAL 1738004WL022518 MADANLAL 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 MADANLAL BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24160620230588262 16/06/2023 prabha 1738004WL022518 prabha 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 prabha BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24160620230588264 16/06/2023 gaytri 1738004WL022518 gaytri 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 gaytri BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24160620230588263 16/06/2023 ravindra 1738004WL022518 ravindra 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 ravindra BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-044-001/90
(SIRRA) 		1738004000NRG24160620230588266 16/06/2023 chaya 1738004WL022518 chaya 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 chaya BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-044-001/90
(SIRRA) 		1738004000NRG24160620230588265 16/06/2023 indrakumar 1738004WL022518 indrakumar 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513619573 indrakumar BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24160620230588268 16/06/2023 SANTOSH 1738004WL022518 SANTOSH 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619573 SANTOSH BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-046-001/130
(BOTEJHARI) 		1738004000NRG24160620230588271 16/06/2023 shivdyal 1738004WL022518 shivdyal 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619573 shivdyal BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24160620230588275 16/06/2023 shelendra 1738004WL022518 shelendra 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619573 shelendra BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24160620230588279 16/06/2023 surman 1738004WL022518 surman 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619573 surman BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-046-001/176
(BOTEJHARI) 		1738004000NRG24160620230588278 16/06/2023 tejsingh 1738004WL022518 tejsingh 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619573 tejsingh BANK OF MAHARASHTRA(607387)
259 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004000NRG24160620230588281 16/06/2023 RAVINDRA 1738004WL022518 RAVINDRA 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513619573 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 81158 81158
260 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004007NRG24160620230591159 16/06/2023 SUNIL 1738004007WL022604 SUNIL 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513619573 SUNIL PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24160620230584413 16/06/2023 Kajal Badge 1738004WL022421 Kajal Badge 00051 MAHB0000848 1547 1547 Processed 23/06/2023 513619573 KajalBadge BANK OF MAHARASHTRA(607387)
262 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24160620230584412 16/06/2023 Vachala 1738004WL022421 Vachala 00051 MAHB0000848 1547 1547 Processed 23/06/2023 513619573 Vachala FINO PAYMENTS BANK LTD(608001)
263 WARASEONI MP-38-004-029-001/1282-C
(KAYDI) 		1738004000NRG24160620230593349 16/06/2023 TARENDRA MANKAR 1738004WL022661 TARENDRA MANKAR 00051 MAHB0000848 1547 1547 Processed 23/06/2023 513619573 TARENDRAMANKAR BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-029-001/638
(KAYDI) 		1738004000NRG24160620230593389 16/06/2023 SHIVAJI 1738004WL022661 SHIVAJI 00051 MAHB0000848 1547 1547 Processed 23/06/2023 513619573 SHIVAJI BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
265 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24160620230585290 16/06/2023 reena 1738004019WL022448 reena 00078 CNRB0004118 1326 1326 Processed 23/06/2023 513619573 reena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
266 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24160620230584428 16/06/2023 Mukesh Nagpure 1738004WL022421 Mukesh Nagpure 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MukeshNagpure UNION BANK OF INDIA(508500)
267 WARASEONI MP-38-004-026-002/298
(JAGPUR) 		1738004000NRG24160620230589620 16/06/2023 ROSHANI 1738004WL022566 ROSHANI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ROSHANI BANK OF BARODA(606985)
268 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24160620230589622 16/06/2023 NANANBAI 1738004WL022566 NANANBAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 NANANBAI BANK OF BARODA(606985)
269 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24160620230589624 16/06/2023 MANGAL 1738004WL022566 MANGAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANGAL CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-026-002/310
(JAGPUR) 		1738004000NRG24160620230589623 16/06/2023 VINOD 1738004WL022566 VINOD 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 VINOD CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-026-002/315
(JAGPUR) 		1738004000NRG24160620230589627 16/06/2023 GUNESHWARI 1738004WL022566 GUNESHWARI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 GUNESHWARI CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24160620230589628 16/06/2023 KASANBAI 1738004WL022566 KASANBAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KASANBAI BANK OF BARODA(606985)
273 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24160620230589629 16/06/2023 BHEJANBAI 1738004WL022566 BHEJANBAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 BHEJANBAI BANK OF BARODA(606985)
274 WARASEONI MP-38-004-026-002/429
(JAGPUR) 		1738004000NRG24160620230589630 16/06/2023 ANJNABAI 1738004WL022566 ANJNABAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ANJNABAI BANK OF BARODA(606985)
275 WARASEONI MP-38-004-026-002/432
(JAGPUR) 		1738004000NRG24160620230589631 16/06/2023 GOMAJI 1738004WL022566 GOMAJI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 GOMAJI CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24160620230589633 16/06/2023 RAMKALA BAI 1738004WL022566 RAMKALA BAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RAMKALABAI CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-026-002/482-A
(JAGPUR) 		1738004000NRG24160620230589640 16/06/2023 RAYVANTA BAI 1738004WL022566 RAYVANTA BAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RAYVANTABAI FINO PAYMENTS BANK LTD(608001)
278 WARASEONI MP-38-004-029-001/1040
(KAYDI) 		1738004000NRG24160620230593326 16/06/2023 MANJU 1738004WL022661 MANJU 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANJU CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-029-001/1067-A
(KAYDI) 		1738004000NRG24160620230593327 16/06/2023 TILAKCHAND 1738004WL022661 TILAKCHAND 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 TILAKCHAND STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24160620230593329 16/06/2023 SATWANTI 1738004WL022661 SATWANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SATWANTI CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24160620230593331 16/06/2023 SAIVANTI 1738004WL022661 SAIVANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SAIVANTI CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-029-001/1076
(KAYDI) 		1738004000NRG24160620230593330 16/06/2023 SEVAKRAM 1738004WL022661 SEVAKRAM 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SEVAKRAM CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-029-001/1082
(KAYDI) 		1738004000NRG24160620230593332 16/06/2023 RENUKA 1738004WL022661 RENUKA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
284 WARASEONI MP-38-004-029-001/1096
(KAYDI) 		1738004000NRG24160620230593333 16/06/2023 SITA 1738004WL022661 SITA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
285 WARASEONI MP-38-004-029-001/112-A
(KAYDI) 		1738004000NRG24160620230593335 16/06/2023 PARBATA 1738004WL022661 PARBATA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PARBATA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-029-001/1188-A
(KAYDI) 		1738004000NRG24160620230593336 16/06/2023 RAMKALA 1738004WL022661 RAMKALA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RAMKALA CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24160620230593338 16/06/2023 ARVIND 1738004WL022661 ARVIND 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ARVIND STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-029-001/1199
(KAYDI) 		1738004000NRG24160620230593339 16/06/2023 SUNITA 1738004WL022661 SUNITA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SUNITA CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24160620230593343 16/06/2023 ARUNA 1738004WL022661 ARUNA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ARUNA CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24160620230593344 16/06/2023 HIRALAL 1738004WL022661 HIRALAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 HIRALAL CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24160620230593346 16/06/2023 REKHA 1738004WL022661 REKHA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 REKHA CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24160620230593348 16/06/2023 DURGA MANKAR 1738004WL022661 DURGA MANKAR 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DURGAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 WARASEONI MP-38-004-029-001/1490
(KAYDI) 		1738004000NRG24160620230593350 16/06/2023 RUKHMANI 1738004WL022661 RUKHMANI 00089 CBIN0281785 1547 1547 Rejected 23/06/2023 513619573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 WARASEONI MP-38-004-029-001/153
(KAYDI) 		1738004000NRG24160620230593351 16/06/2023 NATTHULAL 1738004WL022661 NATTHULAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 NATTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 WARASEONI MP-38-004-029-001/177
(KAYDI) 		1738004000NRG24160620230593352 16/06/2023 DURGA 1738004WL022661 DURGA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DURGA STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-029-001/181
(KAYDI) 		1738004000NRG24160620230593353 16/06/2023 SAHARIN 1738004WL022661 SAHARIN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SAHARIN CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-029-001/187
(KAYDI) 		1738004000NRG24160620230593354 16/06/2023 RAMDAYAL 1738004WL022661 RAMDAYAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RAMDAYAL CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-029-001/195
(KAYDI) 		1738004000NRG24160620230593355 16/06/2023 DEVESARI 1738004WL022661 DEVESARI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DEVESARI CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-029-001/217-A
(KAYDI) 		1738004000NRG24160620230593356 16/06/2023 RAMULA 1738004WL022661 RAMULA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RAMULA CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-029-001/299
(KAYDI) 		1738004000NRG24160620230593358 16/06/2023 MANOHER 1738004WL022661 MANOHER 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANOHER CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-029-001/314-A
(KAYDI) 		1738004000NRG24160620230593359 16/06/2023 NIRMALA 1738004WL022661 NIRMALA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 WARASEONI MP-38-004-029-001/325
(KAYDI) 		1738004000NRG24160620230593360 16/06/2023 SUSILA 1738004WL022661 SUSILA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SUSILA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-029-001/375-A
(KAYDI) 		1738004000NRG24160620230593361 16/06/2023 KAVITA 1738004WL022661 KAVITA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KAVITA CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-029-001/387
(KAYDI) 		1738004000NRG24160620230593362 16/06/2023 KAMUNA 1738004WL022661 KAMUNA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 WARASEONI MP-38-004-029-001/452
(KAYDI) 		1738004000NRG24160620230593363 16/06/2023 BARKHA 1738004WL022661 BARKHA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 WARASEONI MP-38-004-029-001/492-A
(KAYDI) 		1738004000NRG24160620230593367 16/06/2023 SARVAN 1738004WL022661 SARVAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SARVAN STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-029-001/508
(KAYDI) 		1738004000NRG24160620230593368 16/06/2023 KASAN 1738004WL022661 KASAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KASAN CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24160620230593371 16/06/2023 ROHIT 1738004WL022661 ROHIT 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ROHIT STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-029-001/535-A
(KAYDI) 		1738004000NRG24160620230593372 16/06/2023 GYANDAS 1738004WL022661 GYANDAS 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 GYANDAS BANK OF MAHARASHTRA(607387)
310 WARASEONI MP-38-004-029-001/540
(KAYDI) 		1738004000NRG24160620230593373 16/06/2023 TURSAM 1738004WL022661 TURSAM 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 TURSAM CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-029-001/551
(KAYDI) 		1738004000NRG24160620230593374 16/06/2023 SOHAN 1738004WL022661 SOHAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SOHAN PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-029-001/551-A
(KAYDI) 		1738004000NRG24160620230593375 16/06/2023 DAYAVANTI 1738004WL022661 DAYAVANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
313 WARASEONI MP-38-004-029-001/576
(KAYDI) 		1738004000NRG24160620230593377 16/06/2023 GAYATRI 1738004WL022661 GAYATRI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 GAYATRI STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24160620230593378 16/06/2023 SUKVANTI 1738004WL022661 SUKVANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SUKVANTI CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-029-001/581
(KAYDI) 		1738004000NRG24160620230593380 16/06/2023 MEERA BAI 1738004WL022661 MEERA BAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MEERABAI CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-029-001/601
(KAYDI) 		1738004000NRG24160620230593382 16/06/2023 KHELAN 1738004WL022661 KHELAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KHELAN CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-029-001/603
(KAYDI) 		1738004000NRG24160620230593383 16/06/2023 MANISHA 1738004WL022661 MANISHA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANISHA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-029-001/604
(KAYDI) 		1738004000NRG24160620230593384 16/06/2023 SHYAMVATI 1738004WL022661 SHYAMVATI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SHYAMVATI CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-029-001/605
(KAYDI) 		1738004000NRG24160620230593385 16/06/2023 TILAKVANTI 1738004WL022661 TILAKVANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 TILAKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 WARASEONI MP-38-004-029-001/620
(KAYDI) 		1738004000NRG24160620230593386 16/06/2023 DEVKI 1738004WL022661 DEVKI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DEVKI CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-029-001/626
(KAYDI) 		1738004000NRG24160620230593387 16/06/2023 PRAMILA 1738004WL022661 PRAMILA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
322 WARASEONI MP-38-004-029-001/645
(KAYDI) 		1738004000NRG24160620230593391 16/06/2023 DURGESH 1738004WL022661 DURGESH 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DURGESH CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-029-001/684
(KAYDI) 		1738004000NRG24160620230593394 16/06/2023 MALHAN 1738004WL022661 MALHAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MALHAN CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-029-001/704
(KAYDI) 		1738004000NRG24160620230593396 16/06/2023 SHANU 1738004WL022661 SHANU 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SHANU CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-029-001/714
(KAYDI) 		1738004000NRG24160620230593397 16/06/2023 SATAN 1738004WL022661 SATAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SATAN CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-029-001/725
(KAYDI) 		1738004000NRG24160620230593399 16/06/2023 NUPESH 1738004WL022661 NUPESH 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 NUPESH CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-029-001/727
(KAYDI) 		1738004000NRG24160620230593400 16/06/2023 SISHULA 1738004WL022661 SISHULA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SISHULA CENTRAL BANK OF INDIA(607115)
328 WARASEONI MP-38-004-029-001/734
(KAYDI) 		1738004000NRG24160620230593401 16/06/2023 LAXMI 1738004WL022661 LAXMI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 WARASEONI MP-38-004-029-001/739
(KAYDI) 		1738004000NRG24160620230593402 16/06/2023 SUKHWANTI 1738004WL022661 SUKHWANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SUKHWANTI CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24160620230593403 16/06/2023 ANJULATA 1738004WL022661 ANJULATA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ANJULATA CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24160620230593405 16/06/2023 MANISH 1738004WL022661 MANISH 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANISH STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24160620230593404 16/06/2023 MEERA 1738004WL022661 MEERA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MEERA CENTRAL BANK OF INDIA(607115)
333 WARASEONI MP-38-004-029-001/743
(KAYDI) 		1738004000NRG24160620230593406 16/06/2023 MANJU 1738004WL022661 MANJU 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 WARASEONI MP-38-004-029-001/744
(KAYDI) 		1738004000NRG24160620230593407 16/06/2023 VIDYABAI 1738004WL022661 VIDYABAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 VIDYABAI CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-029-001/745-A
(KAYDI) 		1738004000NRG24160620230593408 16/06/2023 BHAGESAWRI 1738004WL022661 BHAGESAWRI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 BHAGESAWRI CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-029-001/747
(KAYDI) 		1738004000NRG24160620230593409 16/06/2023 KUNTA KAWRE 1738004WL022661 KUNTA KAWRE 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KUNTAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-029-001/758
(KAYDI) 		1738004000NRG24160620230593410 16/06/2023 JAIKANBAI 1738004WL022661 JAIKANBAI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 JAIKANBAI CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24160620230593412 16/06/2023 FULKAN 1738004WL022661 FULKAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 FULKAN CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-029-001/78
(KAYDI) 		1738004000NRG24160620230593413 16/06/2023 MANNULAL 1738004WL022661 MANNULAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 MANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 WARASEONI MP-38-004-029-001/780-A
(KAYDI) 		1738004000NRG24160620230593415 16/06/2023 DHANWANTI 1738004WL022661 DHANWANTI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DHANWANTI PUNJAB NATIONAL BANK(508568)
341 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24160620230593417 16/06/2023 PURANLAL 1738004WL022661 PURANLAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PURANLAL CENTRAL BANK OF INDIA(607115)
342 WARASEONI MP-38-004-029-001/784
(KAYDI) 		1738004000NRG24160620230593416 16/06/2023 UMTRA 1738004WL022661 UMTRA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 UMTRA CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-029-001/799
(KAYDI) 		1738004000NRG24160620230593418 16/06/2023 BHUMESHWARI 1738004WL022661 BHUMESHWARI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-029-001/804
(KAYDI) 		1738004000NRG24160620230593419 16/06/2023 SUNITA 1738004WL022661 SUNITA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARASEONI MP-38-004-029-001/805
(KAYDI) 		1738004000NRG24160620230593420 16/06/2023 YAMUNI 1738004WL022661 YAMUNI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 YAMUNI CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-029-001/806
(KAYDI) 		1738004000NRG24160620230593421 16/06/2023 AMRITA 1738004WL022661 AMRITA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 AMRITA STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-029-001/806-A
(KAYDI) 		1738004000NRG24160620230593422 16/06/2023 CHHAYA 1738004WL022661 CHHAYA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 CHHAYA CENTRAL BANK OF INDIA(607115)
348 WARASEONI MP-38-004-029-001/818
(KAYDI) 		1738004000NRG24160620230593423 16/06/2023 SARSWATI 1738004WL022661 SARSWATI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 WARASEONI MP-38-004-029-001/820
(KAYDI) 		1738004000NRG24160620230593424 16/06/2023 ANITA 1738004WL022661 ANITA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ANITA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-029-001/837
(KAYDI) 		1738004000NRG24160620230593426 16/06/2023 LAXMI 1738004WL022661 LAXMI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 LAXMI CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-029-001/839
(KAYDI) 		1738004000NRG24160620230593427 16/06/2023 VIMLA 1738004WL022661 VIMLA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 VIMLA CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-029-001/850
(KAYDI) 		1738004000NRG24160620230593428 16/06/2023 YOGESH KHAIRWAR 1738004WL022661 YOGESH KHAIRWAR 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 YOGESHKHAIRWAR CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-029-001/851-A
(KAYDI) 		1738004000NRG24160620230593430 16/06/2023 DEVKANYA 1738004WL022661 DEVKANYA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DEVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24160620230593432 16/06/2023 GAURA 1738004WL022661 GAURA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 GAURA CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24160620230593434 16/06/2023 RUKHMANI 1738004WL022661 RUKHMANI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 RUKHMANI CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24160620230593435 16/06/2023 SANDHYA 1738004WL022661 SANDHYA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SANDHYA STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-029-001/862-A
(KAYDI) 		1738004000NRG24160620230593436 16/06/2023 PRAKASH 1738004WL022661 PRAKASH 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PRAKASH CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-029-001/881
(KAYDI) 		1738004000NRG24160620230593439 16/06/2023 ROSANLAL 1738004WL022661 ROSANLAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 ROSANLAL CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-029-001/904
(KAYDI) 		1738004000NRG24160620230593442 16/06/2023 USHA 1738004WL022661 USHA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 USHA CENTRAL BANK OF INDIA(607115)
360 WARASEONI MP-38-004-029-001/950
(KAYDI) 		1738004000NRG24160620230593444 16/06/2023 SARIKHA 1738004WL022661 SARIKHA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SARIKHA STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-029-001/960
(KAYDI) 		1738004000NRG24160620230593445 16/06/2023 PUSTKALA 1738004WL022661 PUSTKALA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PUSTKALA CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-029-001/981
(KAYDI) 		1738004000NRG24160620230593446 16/06/2023 PREMBATI 1738004WL022661 PREMBATI 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PREMBATI STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-029-001/99
(KAYDI) 		1738004000NRG24160620230593447 16/06/2023 UMEDA 1738004WL022661 UMEDA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 UMEDA CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-050-001/103
(PUNI) 		1738004000NRG24160620230587616 16/06/2023 krshnkumar 1738004WL022498 krshnkumar 00089 CBIN0281785 442 442 Processed 23/06/2023 513619573 krshnkumar CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-050-001/133
(PUNI) 		1738004000NRG24160620230587619 16/06/2023 UMAN 1738004WL022498 UMAN 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 UMAN CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-050-001/137
(PUNI) 		1738004000NRG24160620230587621 16/06/2023 BHIVLAL 1738004WL022498 BHIVLAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 BHIVLAL STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-050-001/137
(PUNI) 		1738004000NRG24160620230587620 16/06/2023 BHIVLAL 1738004WL022498 BHIVLAL 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 BHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
368 WARASEONI MP-38-004-050-001/186
(PUNI) 		1738004000NRG24160620230587624 16/06/2023 PRMILA 1738004WL022498 PRMILA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 PRMILA CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24160620230587626 16/06/2023 SHISUKALA 1738004WL022498 SHISUKALA 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
370 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24160620230587628 16/06/2023 JUVAHRI SAHRE 1738004WL022498 JUVAHRI SAHRE 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 JUVAHRISAHRE CENTRAL BANK OF INDIA(607115)
371 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24160620230587630 16/06/2023 MANIRAN 1738004WL022498 MANIRAN 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619573 MANIRAN STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24160620230587631 16/06/2023 SUNITA 1738004WL022498 SUNITA 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619573 SUNITA CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24160620230587637 16/06/2023 DEVRAM ROKDE 1738004WL022498 DEVRAM ROKDE 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DEVRAMROKDE STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24160620230587636 16/06/2023 KLA BAI ROKDE 1738004WL022498 KLA BAI ROKDE 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 KLABAIROKDE STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-050-001/86-A
(PUNI) 		1738004000NRG24160620230587640 16/06/2023 RAMPRSAD 1738004WL022498 RAMPRSAD 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513619573 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
376 WARASEONI MP-38-004-061-001/106-A
(PUNI) 		1738004000NRG24160620230587649 16/06/2023 DEVEND 1738004WL022498 DEVEND 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 DEVEND CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-061-001/123-B
(PUNI) 		1738004000NRG24160620230587653 16/06/2023 PURANLAL 1738004WL022498 PURANLAL 00089 CBIN0281785 884 884 Processed 23/06/2023 513619573 PURANLAL CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-061-001/123-B
(PUNI) 		1738004000NRG24160620230587654 16/06/2023 SHISULA BAI 1738004WL022498 SHISULA BAI 00089 CBIN0281785 1105 1105 Processed 23/06/2023 513619573 SHISULABAI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24160620230587657 16/06/2023 GANESH RAHAGDALE 1738004WL022498 GANESH RAHAGDALE 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513619573 GANESHRAHAGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 173485 173485
380 WARASEONI MP-38-004-026-002/310-A
(JAGPUR) 		1738004000NRG24160620230589625 16/06/2023 RADHA BAI NEWARE 1738004WL022566 RADHA BAI NEWARE 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513619573 RADHABAINEWARE BANK OF BARODA(606985)
381 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24160620230589637 16/06/2023 LIKHESHWARI 1738004WL022566 LIKHESHWARI 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513619573 LIKHESHWARI BANK OF BARODA(606985)
SubTotal 3094 3094
382 WARASEONI MP-38-004-015-001/226-A
(LALPUR) 		1738004000NRG24160620230589590 16/06/2023 NEHA 1738004WL022565 NEHA 00089 CBIN0282024 663 663 Processed 23/06/2023 513619573 NEHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
383 WARASEONI MP-38-004-009-001/243
(DEOGAON) 		1738004009NRG24160620230587273 16/06/2023 BIHARILAL 1738004009WL022488 BIHARILAL 00114 CBIN0MPDCAB 1547 1547 Processed 23/06/2023 513619573 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
384 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG24160620230587627 16/06/2023 EMLA 1738004WL022498 EMLA 00176 IDIB000B567 1547 1547 Processed 23/06/2023 513619573 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
385 WARASEONI MP-38-004-025-001/142-A
(DONGARGAON) 		1738004000NRG24160620230586960 16/06/2023 laxmi 1738004WL022478 laxmi 00354 PUNB0003800 1428 1428 Processed 23/06/2023 513619573 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
386 WARASEONI MP-38-004-007-001/11
(SARANDI) 		1738004007NRG24160620230591130 16/06/2023 bhimkala 1738004007WL022604 bhimkala 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 bhimkala PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-007-001/112
(SARANDI) 		1738004007NRG24160620230591131 16/06/2023 sishula 1738004007WL022604 sishula 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 sishula PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-007-001/112-A
(SARANDI) 		1738004007NRG24160620230591132 16/06/2023 Deveshwari 1738004007WL022604 Deveshwari 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 Deveshwari PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-007-001/115
(SARANDI) 		1738004007NRG24160620230591134 16/06/2023 SHEELA SENDRE 1738004007WL022604 SHEELA SENDRE 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 SHEELASENDRE PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-007-001/117
(SARANDI) 		1738004007NRG24160620230591135 16/06/2023 kesarbai 1738004007WL022604 kesarbai 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 kesarbai PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24160620230591137 16/06/2023 mira 1738004007WL022604 mira 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 mira PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24160620230591138 16/06/2023 sumendra 1738004007WL022604 sumendra 00354 PUNB0641900 442 442 Processed 23/06/2023 513619573 sumendra PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-007-001/13
(SARANDI) 		1738004007NRG24160620230591139 16/06/2023 chintan 1738004007WL022604 chintan 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 chintan PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-007-001/135-A
(SARANDI) 		1738004007NRG24160620230591143 16/06/2023 ghita 1738004007WL022604 ghita 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 ghita PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-007-001/138
(SARANDI) 		1738004007NRG24160620230591144 16/06/2023 isvri 1738004007WL022604 isvri 00354 PUNB0641900 663 663 Processed 23/06/2023 513619573 isvri PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-007-001/145
(SARANDI) 		1738004007NRG24160620230591145 16/06/2023 DIKCHHA 1738004007WL022604 DIKCHHA 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 DIKCHHA PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-007-001/15
(SARANDI) 		1738004007NRG24160620230591147 16/06/2023 jashoda 1738004007WL022604 jashoda 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 jashoda PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-007-001/15
(SARANDI) 		1738004007NRG24160620230591146 16/06/2023 premlal 1738004007WL022604 premlal 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 premlal PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-007-001/152
(SARANDI) 		1738004007NRG24160620230591148 16/06/2023 dila 1738004007WL022604 dila 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 dila NARMADA JHABUA GRAMIN BANK(508515)
400 WARASEONI MP-38-004-007-001/157
(SARANDI) 		1738004007NRG24160620230591149 16/06/2023 chhaya 1738004007WL022604 chhaya 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 chhaya PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-007-001/157
(SARANDI) 		1738004007NRG24160620230591150 16/06/2023 ravindra 1738004007WL022604 ravindra 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 ravindra PUNJAB NATIONAL BANK(508568)
402 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004007NRG24160620230591151 16/06/2023 rmabai 1738004007WL022604 rmabai 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 rmabai PUNJAB NATIONAL BANK(508568)
403 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004007NRG24160620230591154 16/06/2023 lalita 1738004007WL022604 lalita 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 lalita PUNJAB NATIONAL BANK(508568)
404 WARASEONI MP-38-004-007-001/173
(SARANDI) 		1738004007NRG24160620230591156 16/06/2023 GEETA 1738004007WL022604 GEETA 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 GEETA PUNJAB NATIONAL BANK(508568)
405 WARASEONI MP-38-004-007-001/176
(SARANDI) 		1738004007NRG24160620230591157 16/06/2023 tijan 1738004007WL022604 tijan 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 tijan PUNJAB NATIONAL BANK(508568)
406 WARASEONI MP-38-004-007-001/23-A
(SARANDI) 		1738004007NRG24160620230591163 16/06/2023 Rekha Dongre 1738004007WL022604 Rekha Dongre 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 RekhaDongre UNION BANK OF INDIA(508500)
407 WARASEONI MP-38-004-007-001/230-A
(SARANDI) 		1738004007NRG24160620230591164 16/06/2023 Girdhari 1738004007WL022604 Girdhari 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 Girdhari PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-007-001/24-A
(SARANDI) 		1738004007NRG24160620230591165 16/06/2023 mira 1738004007WL022604 mira 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 mira PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24160620230591166 16/06/2023 Guddan 1738004007WL022604 Guddan 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 Guddan PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-007-001/246
(SARANDI) 		1738004007NRG24160620230591167 16/06/2023 laxmi 1738004007WL022604 laxmi 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 laxmi PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-007-001/264-B
(SARANDI) 		1738004007NRG24160620230591169 16/06/2023 Usha bai 1738004007WL022604 Usha bai 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 Ushabai CANARA BANK(508532)
412 WARASEONI MP-38-004-007-001/267-A
(SARANDI) 		1738004007NRG24160620230591170 16/06/2023 satyasila 1738004007WL022604 satyasila 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 satyasila PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-007-001/276
(SARANDI) 		1738004007NRG24160620230591172 16/06/2023 DULAN 1738004007WL022604 DULAN 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 DULAN PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-007-001/288
(SARANDI) 		1738004007NRG24160620230591174 16/06/2023 chitra 1738004007WL022604 chitra 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 chitra PUNJAB NATIONAL BANK(508568)
415 WARASEONI MP-38-004-007-001/29-A
(SARANDI) 		1738004007NRG24160620230591175 16/06/2023 varsha 1738004007WL022604 varsha 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 varsha PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-007-001/33-A
(SARANDI) 		1738004007NRG24160620230591177 16/06/2023 VARSHA CHOUDHARY 1738004007WL022604 VARSHA CHOUDHARY 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 VARSHACHOUDHARY STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-007-001/346
(SARANDI) 		1738004007NRG24160620230591180 16/06/2023 POOJA SONWANE 1738004007WL022604 POOJA SONWANE 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 POOJASONWANE PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-007-001/36-A
(SARANDI) 		1738004007NRG24160620230591181 16/06/2023 SUSHMA 1738004007WL022604 SUSHMA 00354 PUNB0641900 663 663 Processed 23/06/2023 513619573 SUSHMA PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-007-001/4-A
(SARANDI) 		1738004007NRG24160620230591182 16/06/2023 USHA 1738004007WL022604 USHA 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 USHA PUNJAB NATIONAL BANK(508568)
420 WARASEONI MP-38-004-007-001/4-B
(SARANDI) 		1738004007NRG24160620230591183 16/06/2023 durgavati 1738004007WL022604 durgavati 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 durgavati PUNJAB NATIONAL BANK(508568)
421 WARASEONI MP-38-004-007-001/44-B
(SARANDI) 		1738004007NRG24160620230591186 16/06/2023 manisha 1738004007WL022604 manisha 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 manisha PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG24160620230591187 16/06/2023 sukvanta 1738004007WL022604 sukvanta 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 sukvanta PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG24160620230591189 16/06/2023 sukdeo 1738004007WL022604 sukdeo 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 sukdeo PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24160620230591190 16/06/2023 gitabai 1738004007WL022604 gitabai 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 gitabai PUNJAB NATIONAL BANK(508568)
425 WARASEONI MP-38-004-007-001/5
(SARANDI) 		1738004007NRG24160620230591191 16/06/2023 MANJU 1738004007WL022604 MANJU 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 MANJU PUNJAB NATIONAL BANK(508568)
426 WARASEONI MP-38-004-007-001/51-B
(SARANDI) 		1738004007NRG24160620230591192 16/06/2023 sukvan 1738004007WL022604 sukvan 00354 PUNB0641900 442 442 Processed 23/06/2023 513619573 sukvan PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24160620230591199 16/06/2023 ramchand 1738004007WL022604 ramchand 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513619573 ramchand PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-007-001/9-A
(SARANDI) 		1738004007NRG24160620230591202 16/06/2023 GANGA 1738004007WL022604 GANGA 00354 PUNB0641900 884 884 Processed 23/06/2023 513619573 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
429 WARASEONI MP-38-004-009-001/373
(DEOGAON) 		1738004009NRG24160620230587288 16/06/2023 KAVITA 1738004009WL022488 KAVITA 00354 PUNB0641900 663 663 Processed 23/06/2023 513619573 KAVITA PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24160620230584407 16/06/2023 Ushabai 1738004WL022421 Ushabai 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 Ushabai BANK OF BARODA(606985)
431 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24160620230584409 16/06/2023 Sukvanti 1738004WL022421 Sukvanti 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 Sukvanti PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-014-001/150-A
(JHADGAON) 		1738004000NRG24160620230584410 16/06/2023 Prasant Badge 1738004WL022421 Prasant Badge 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 PrasantBadge PUNJAB NATIONAL BANK(508568)
433 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24160620230584421 16/06/2023 Emleshwari 1738004WL022421 Emleshwari 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 Emleshwari PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24160620230584424 16/06/2023 Sunita 1738004WL022421 Sunita 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 Sunita FINO PAYMENTS BANK LTD(608001)
435 WARASEONI MP-38-004-014-001/212
(JHADGAON) 		1738004000NRG24160620230584429 16/06/2023 digambar 1738004WL022421 digambar 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 digambar PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-014-001/362
(JHADGAON) 		1738004000NRG24160620230584446 16/06/2023 KHEMRAJ 1738004WL022421 KHEMRAJ 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
437 WARASEONI MP-38-004-014-001/649
(JHADGAON) 		1738004000NRG24160620230584455 16/06/2023 sunita 1738004WL022421 sunita 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 sunita NARMADA JHABUA GRAMIN BANK(508515)
438 WARASEONI MP-38-004-014-001/79-A
(JHADGAON) 		1738004000NRG24160620230584456 16/06/2023 Mahendra Uke 1738004WL022421 Mahendra Uke 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 MahendraUke PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24160620230584458 16/06/2023 RATNAMALA 1738004WL022421 RATNAMALA 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 RATNAMALA PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-014-001/85
(JHADGAON) 		1738004000NRG24160620230584459 16/06/2023 KAMALKISOR 1738004WL022421 KAMALKISOR 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 KAMALKISOR PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-019-001/210
(KAULIWADA) 		1738004019NRG24160620230585268 16/06/2023 Jasvanta 1738004019WL022448 Jasvanta 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 Jasvanta PUNJAB NATIONAL BANK(508568)
442 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004019NRG24160620230585283 16/06/2023 reman 1738004019WL022448 reman 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 reman STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004019NRG24160620230585284 16/06/2023 Vandana 1738004019WL022448 Vandana 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 Vandana PUNJAB NATIONAL BANK(508568)
444 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24160620230585293 16/06/2023 Vibha 1738004019WL022448 Vibha 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 Vibha STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24160620230585294 16/06/2023 Lata sahare 1738004019WL022448 Lata sahare 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 Latasahare PUNJAB NATIONAL BANK(508568)
446 WARASEONI MP-38-004-019-001/42-A
(KAULIWADA) 		1738004019NRG24160620230585295 16/06/2023 INDRKALA 1738004019WL022448 INDRKALA 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 INDRKALA PUNJAB NATIONAL BANK(508568)
447 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004019NRG24160620230585305 16/06/2023 Swati 1738004019WL022448 Swati 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 Swati CANARA BANK(508532)
448 WARASEONI MP-38-004-025-002/83-B
(DONGARGAON) 		1738004000NRG24160620230586963 16/06/2023 RITA 1738004WL022478 RITA 00354 PUNB0641900 2244 2244 Processed 23/06/2023 513619573 RITA PUNJAB NATIONAL BANK(508568)
449 WARASEONI MP-38-004-025-002/83-B
(DONGARGAON) 		1738004000NRG24160620230586962 16/06/2023 RITA 1738004WL022478 RITA 00354 PUNB0641900 2244 2244 Processed 23/06/2023 513619573 RITA PUNJAB NATIONAL BANK(508568)
450 WARASEONI MP-38-004-029-001/1109-A
(KAYDI) 		1738004000NRG24160620230593334 16/06/2023 REKHA 1738004WL022661 REKHA 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 WARASEONI MP-38-004-039-001/310
(BAGHOLI) 		1738004039NRG24150620230577256 16/06/2023 SANGITA WAGHADE 1738004039WL022211 SANGITA WAGHADE 00354 PUNB0641900 1224 1224 Processed 23/06/2023 513619573 SANGITAWAGHADE PUNJAB NATIONAL BANK(508568)
452 WARASEONI MP-38-004-050-001/112
(PUNI) 		1738004000NRG24160620230587617 16/06/2023 DILIP 1738004WL022498 DILIP 00354 PUNB0641900 1547 1547 Processed 23/06/2023 513619573 DILIP CENTRAL BANK OF INDIA(607115)
453 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24160620230589560 16/06/2023 CHANDRAKANT 1738004WL022564 CHANDRAKANT 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513619573 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 80189 80189
454 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24160620230589636 16/06/2023 RAIVANTI 1738004WL022566 RAIVANTI 00415 SBIN0000318 1547 1547 Processed 23/06/2023 513619573 RAIVANTI BANK OF BARODA(606985)
SubTotal 1547 1547
455 WARASEONI MP-38-004-007-001/178
(SARANDI) 		1738004007NRG24160620230591158 16/06/2023 shobhelal 1738004007WL022604 shobhelal 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 shobhelal STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-007-001/71-B
(SARANDI) 		1738004007NRG24160620230591195 16/06/2023 PRITEE 1738004007WL022604 PRITEE 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 PRITEE STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG24160620230587251 16/06/2023 KASHIRAM 1738004009WL022488 KASHIRAM 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 KASHIRAM STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG24160620230587252 16/06/2023 SANGITA 1738004009WL022488 SANGITA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SANGITA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-009-001/103
(DEOGAON) 		1738004009NRG24160620230587253 16/06/2023 MINESH 1738004009WL022488 MINESH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MINESH STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-009-001/104
(DEOGAON) 		1738004009NRG24160620230587254 16/06/2023 BHUMESWARI 1738004009WL022488 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 BHUMESWARI BANK OF MAHARASHTRA(607387)
461 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004009NRG24160620230587255 16/06/2023 HARILAL 1738004009WL022488 HARILAL 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 HARILAL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-009-001/125
(DEOGAON) 		1738004009NRG24160620230587257 16/06/2023 REKHA 1738004009WL022488 REKHA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 REKHA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004009NRG24160620230587258 16/06/2023 NIRMALA 1738004009WL022488 NIRMALA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 NIRMALA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-009-001/143
(DEOGAON) 		1738004009NRG24160620230587259 16/06/2023 DEMAN 1738004009WL022488 DEMAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 DEMAN STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-009-001/145-A
(DEOGAON) 		1738004009NRG24160620230587260 16/06/2023 LATA 1738004009WL022488 LATA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 LATA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004009NRG24160620230587261 16/06/2023 SUNITA 1738004009WL022488 SUNITA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SUNITA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-009-001/170
(DEOGAON) 		1738004009NRG24160620230587262 16/06/2023 PUSTKLA 1738004009WL022488 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 PUSTKLA STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-009-001/197-A
(DEOGAON) 		1738004009NRG24160620230587266 16/06/2023 LILESWARI 1738004009WL022488 LILESWARI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 LILESWARI STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-009-001/2
(DEOGAON) 		1738004009NRG24160620230587267 16/06/2023 TILKAN 1738004009WL022488 TILKAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 TILKAN STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-009-001/20
(DEOGAON) 		1738004009NRG24160620230587268 16/06/2023 kuntan 1738004009WL022488 kuntan 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 kuntan STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24160620230587269 16/06/2023 ANIL 1738004009WL022488 ANIL 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 ANIL STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-009-001/214
(DEOGAON) 		1738004009NRG24160620230587270 16/06/2023 goura bai 1738004009WL022488 goura bai 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 gourabai STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-009-001/216
(DEOGAON) 		1738004009NRG24160620230587271 16/06/2023 lila 1738004009WL022488 lila 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 lila STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004009NRG24160620230587272 16/06/2023 LALCHAND 1738004009WL022488 LALCHAND 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 LALCHAND STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-009-001/247
(DEOGAON) 		1738004009NRG24160620230587274 16/06/2023 SULOCHNA 1738004009WL022488 SULOCHNA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619573 SULOCHNA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-009-001/252-A
(DEOGAON) 		1738004009NRG24160620230587275 16/06/2023 PUSTKLA 1738004009WL022488 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 PUSTKLA STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-009-001/287
(DEOGAON) 		1738004009NRG24160620230587276 16/06/2023 DILIP 1738004009WL022488 DILIP 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 DILIP BANK OF MAHARASHTRA(607387)
478 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004009NRG24160620230587277 16/06/2023 SAUKCHAND 1738004009WL022488 SAUKCHAND 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SAUKCHAND STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24160620230587278 16/06/2023 ashok 1738004009WL022488 ashok 00415 SBIN0000499 1547 1547 Rejected 23/06/2023 513619573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 WARASEONI MP-38-004-009-001/320
(DEOGAON) 		1738004009NRG24160620230587279 16/06/2023 parmila 1738004009WL022488 parmila 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 parmila STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-009-001/320-A
(DEOGAON) 		1738004009NRG24160620230587280 16/06/2023 rajesh 1738004009WL022488 rajesh 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-009-001/342
(DEOGAON) 		1738004009NRG24160620230587283 16/06/2023 PRAMILA 1738004009WL022488 PRAMILA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 PRAMILA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-009-001/36
(DEOGAON) 		1738004009NRG24160620230587286 16/06/2023 JIRAN 1738004009WL022488 JIRAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 JIRAN STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-009-001/370
(DEOGAON) 		1738004009NRG24160620230587287 16/06/2023 MITA BAI 1738004009WL022488 MITA BAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MITABAI STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24160620230587289 16/06/2023 CHANDRKLA 1738004009WL022488 CHANDRKLA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619573 CHANDRKLA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24160620230587290 16/06/2023 PREMLTA 1738004009WL022488 PREMLTA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619573 PREMLTA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-009-001/374
(DEOGAON) 		1738004009NRG24160620230587291 16/06/2023 MANJULTA 1738004009WL022488 MANJULTA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MANJULTA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004009NRG24160620230587292 16/06/2023 raju 1738004009WL022488 raju 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 raju STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-009-001/40
(DEOGAON) 		1738004009NRG24160620230587293 16/06/2023 RUKHMANI 1738004009WL022488 RUKHMANI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RUKHMANI STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-009-001/405
(DEOGAON) 		1738004009NRG24160620230587294 16/06/2023 BITAN 1738004009WL022488 BITAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 BITAN STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24160620230587296 16/06/2023 vasudev 1738004009WL022488 vasudev 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 vasudev STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-009-001/469
(DEOGAON) 		1738004009NRG24160620230587297 16/06/2023 BIRJULA 1738004009WL022488 BIRJULA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 BIRJULA STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-009-001/469-A
(DEOGAON) 		1738004009NRG24160620230587298 16/06/2023 BABITA BAI 1738004009WL022488 BABITA BAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 BABITABAI STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-009-001/473-A
(DEOGAON) 		1738004009NRG24160620230587299 16/06/2023 SANGITA 1738004009WL022488 SANGITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 SANGITA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-009-001/473-B
(DEOGAON) 		1738004009NRG24160620230587300 16/06/2023 CHANDRAKLA 1738004009WL022488 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 CHANDRAKLA STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-009-001/475-A
(DEOGAON) 		1738004009NRG24160620230587301 16/06/2023 HIRKAN 1738004009WL022488 HIRKAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 HIRKAN STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24160620230587302 16/06/2023 RITKUMAR 1738004009WL022488 RITKUMAR 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RITKUMAR BANK OF MAHARASHTRA(607387)
498 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24160620230587303 16/06/2023 GORELAL 1738004009WL022488 GORELAL 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GORELAL STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004009NRG24160620230587304 16/06/2023 NIRMALA 1738004009WL022488 NIRMALA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 NIRMALA STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-009-001/523
(DEOGAON) 		1738004009NRG24160620230587305 16/06/2023 HEMLATA 1738004009WL022488 HEMLATA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 HEMLATA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004009NRG24160620230587306 16/06/2023 VINENDRA 1738004009WL022488 VINENDRA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 VINENDRA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-009-001/547
(DEOGAON) 		1738004009NRG24160620230587307 16/06/2023 SHUSHILA 1738004009WL022488 SHUSHILA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SHUSHILA BANK OF MAHARASHTRA(607387)
503 WARASEONI MP-38-004-009-001/548
(DEOGAON) 		1738004009NRG24160620230587308 16/06/2023 GAJVANTI 1738004009WL022488 GAJVANTI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GAJVANTI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24160620230587309 16/06/2023 MAMTA 1738004009WL022488 MAMTA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MAMTA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-009-001/578
(DEOGAON) 		1738004009NRG24160620230587310 16/06/2023 DEVKAN BAI 1738004009WL022488 DEVKAN BAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 DEVKANBAI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004009NRG24160620230587311 16/06/2023 FULWANTA BAI 1738004009WL022488 FULWANTA BAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 FULWANTABAI STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-009-001/77
(DEOGAON) 		1738004009NRG24160620230587312 16/06/2023 ANTRAM 1738004009WL022488 ANTRAM 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 ANTRAM STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-009-001/86
(DEOGAON) 		1738004009NRG24160620230587313 16/06/2023 pARKASH 1738004009WL022488 pARKASH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 pARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
509 WARASEONI MP-38-004-009-001/89
(DEOGAON) 		1738004009NRG24160620230587314 16/06/2023 indrkala 1738004009WL022488 indrkala 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 indrkala BANK OF MAHARASHTRA(607387)
510 WARASEONI MP-38-004-014-001/151-A
(JHADGAON) 		1738004000NRG24160620230584411 16/06/2023 Ashok Badge 1738004WL022421 Ashok Badge 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 AshokBadge PUNJAB NATIONAL BANK(508568)
511 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24160620230584414 16/06/2023 Sekhar Badge 1738004WL022421 Sekhar Badge 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SekharBadge PUNJAB NATIONAL BANK(508568)
512 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24160620230584415 16/06/2023 Vishant Badge 1738004WL022421 Vishant Badge 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 VishantBadge STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-014-001/172
(JHADGAON) 		1738004000NRG24160620230584419 16/06/2023 NISHA 1738004WL022421 NISHA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 NISHA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24160620230584420 16/06/2023 DISHA 1738004WL022421 DISHA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 DISHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 WARASEONI MP-38-004-014-001/220
(JHADGAON) 		1738004000NRG24160620230584430 16/06/2023 PREMLATA 1738004WL022421 PREMLATA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 PREMLATA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-014-001/222
(JHADGAON) 		1738004000NRG24160620230584432 16/06/2023 JAIVANTA 1738004WL022421 JAIVANTA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 JAIVANTA STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24160620230584434 16/06/2023 parasram 1738004WL022421 parasram 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 parasram STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24160620230584437 16/06/2023 Jaytura 1738004WL022421 Jaytura 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 Jaytura STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24160620230584439 16/06/2023 MOTILAL 1738004WL022421 MOTILAL 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MOTILAL STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-014-001/324
(JHADGAON) 		1738004000NRG24160620230584440 16/06/2023 Reeta Chikhle 1738004WL022421 Reeta Chikhle 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 ReetaChikhle STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-014-001/330
(JHADGAON) 		1738004000NRG24160620230584441 16/06/2023 Pooja 1738004WL022421 Pooja 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 Pooja STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-014-001/330-A
(JHADGAON) 		1738004000NRG24160620230584442 16/06/2023 Nisha Lade 1738004WL022421 Nisha Lade 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 NishaLade STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24160620230584449 16/06/2023 Rajendra 1738004WL022421 Rajendra 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 Rajendra STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-014-001/366-A
(JHADGAON) 		1738004000NRG24160620230584450 16/06/2023 KARUNA 1738004WL022421 KARUNA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 KARUNA STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-014-001/565
(JHADGAON) 		1738004000NRG24160620230584453 16/06/2023 GEETABAI 1738004WL022421 GEETABAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GEETABAI STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-017-001/256
(SONJHARA) 		1738004017NRG24160620230587896 16/06/2023 SEVAKRAM 1738004017WL022505 SEVAKRAM 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SEVAKRAM STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004017NRG24160620230587902 16/06/2023 TARASAN 1738004017WL022505 TARASAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 WARASEONI MP-38-004-017-001/472
(SONJHARA) 		1738004017NRG24160620230587916 16/06/2023 BHAGRATA 1738004017WL022505 BHAGRATA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 BHAGRATA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-017-001/478
(SONJHARA) 		1738004017NRG24160620230587918 16/06/2023 shilawanta 1738004017WL022505 shilawanta 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 shilawanta BANK OF MAHARASHTRA(607387)
530 WARASEONI MP-38-004-017-001/497
(SONJHARA) 		1738004017NRG24160620230587923 16/06/2023 PUSHPLATA 1738004017WL022505 PUSHPLATA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 PUSHPLATA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-017-001/543-B
(SONJHARA) 		1738004017NRG24160620230587936 16/06/2023 REKHA 1738004017WL022505 REKHA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 REKHA BANK OF MAHARASHTRA(607387)
532 WARASEONI MP-38-004-017-001/548
(SONJHARA) 		1738004017NRG24160620230587937 16/06/2023 NITA BAI 1738004017WL022505 NITA BAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 NITABAI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24160620230587946 16/06/2023 RAVIKIRAN 1738004017WL022505 RAVIKIRAN 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RAVIKIRAN STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-017-002/119-A
(SONJHARA) 		1738004017NRG24160620230587947 16/06/2023 SARUPLATA 1738004017WL022505 SARUPLATA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SARUPLATA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-017-002/129
(SONJHARA) 		1738004017NRG24160620230587951 16/06/2023 VRSHA 1738004017WL022505 VRSHA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 VRSHA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-017-002/134
(SONJHARA) 		1738004017NRG24160620230587952 16/06/2023 VISHAKA 1738004017WL022505 VISHAKA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 VISHAKA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004017NRG24160620230587955 16/06/2023 RAJESH 1738004017WL022505 RAJESH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RAJESH STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-017-002/168-C
(SONJHARA) 		1738004017NRG24160620230587956 16/06/2023 SIMA 1738004017WL022505 SIMA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SIMA BANK OF MAHARASHTRA(607387)
539 WARASEONI MP-38-004-017-002/182
(SONJHARA) 		1738004017NRG24160620230587957 16/06/2023 mayatlal 1738004017WL022505 mayatlal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 mayatlal STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004017NRG24160620230587962 16/06/2023 RAJU 1738004017WL022505 RAJU 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RAJU STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24160620230587972 16/06/2023 ananda 1738004017WL022505 ananda 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 ananda STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-017-002/28-A
(SONJHARA) 		1738004017NRG24160620230587976 16/06/2023 USHA 1738004017WL022505 USHA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 USHA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24160620230587979 16/06/2023 GYANSINH 1738004017WL022505 GYANSINH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GYANSINH STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24160620230587977 16/06/2023 SUKVANTA 1738004017WL022505 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SUKVANTA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24160620230587990 16/06/2023 DINESH 1738004017WL022505 DINESH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 DINESH STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-017-002/376
(SONJHARA) 		1738004017NRG24160620230587991 16/06/2023 KALPESH 1738004017WL022505 KALPESH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 KALPESH STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-017-002/399
(SONJHARA) 		1738004017NRG24160620230587994 16/06/2023 shila 1738004017WL022505 shila 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 shila STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-017-002/414
(SONJHARA) 		1738004017NRG24160620230587996 16/06/2023 munesh 1738004017WL022505 munesh 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 munesh STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-017-002/46
(SONJHARA) 		1738004017NRG24160620230588000 16/06/2023 MEERA 1738004017WL022505 MEERA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
550 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24160620230585263 16/06/2023 yogeshvri 1738004019WL022448 yogeshvri 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 yogeshvri STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24160620230585264 16/06/2023 tiran 1738004019WL022448 tiran 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 tiran AXIS BANK(607153)
552 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004019NRG24160620230585265 16/06/2023 KRISHNAI 1738004019WL022448 KRISHNAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 KRISHNAI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-019-001/171
(KAULIWADA) 		1738004019NRG24160620230585266 16/06/2023 Sageeta 1738004019WL022448 Sageeta 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 Sageeta STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24160620230585277 16/06/2023 chitreshwari 1738004019WL022448 chitreshwari 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 chitreshwari BANK OF MAHARASHTRA(607387)
555 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004019NRG24160620230585281 16/06/2023 Dharmvina 1738004019WL022448 Dharmvina 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 Dharmvina STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-019-001/364
(KAULIWADA) 		1738004019NRG24160620230585285 16/06/2023 Sandhiya 1738004019WL022448 Sandhiya 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 Sandhiya STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24160620230585287 16/06/2023 sangeeta 1738004019WL022448 sangeeta 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 sangeeta STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004019NRG24160620230585292 16/06/2023 USHA 1738004019WL022448 USHA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 USHA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24160620230585299 16/06/2023 NIRMALA 1738004019WL022448 NIRMALA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 NIRMALA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-019-001/74-B
(KAULIWADA) 		1738004019NRG24160620230585309 16/06/2023 SARITA 1738004019WL022448 SARITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 SARITA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24160620230586959 16/06/2023 bhimlata 1738004WL022478 bhimlata 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513619573 bhimlata STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24160620230593342 16/06/2023 RAJKUMARI 1738004WL022661 RAJKUMARI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RAJKUMARI STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24160620230593345 16/06/2023 KAMLESH 1738004WL022661 KAMLESH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 KAMLESH CENTRAL BANK OF INDIA(607115)
564 WARASEONI MP-38-004-029-001/483-A
(KAYDI) 		1738004000NRG24160620230593366 16/06/2023 MUNNI BAI 1738004WL022661 MUNNI BAI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
565 WARASEONI MP-38-004-029-001/509-A
(KAYDI) 		1738004000NRG24160620230593369 16/06/2023 ANUPCHAND 1738004WL022661 ANUPCHAND 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 ANUPCHAND STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-029-001/513
(KAYDI) 		1738004000NRG24160620230593370 16/06/2023 ISULA 1738004WL022661 ISULA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 ISULA CENTRAL BANK OF INDIA(607115)
567 WARASEONI MP-38-004-029-001/558-A
(KAYDI) 		1738004000NRG24160620230593376 16/06/2023 DAYAVANTI 1738004WL022661 DAYAVANTI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 DAYAVANTI CENTRAL BANK OF INDIA(607115)
568 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24160620230593379 16/06/2023 MASA 1738004WL022661 MASA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MASA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-029-001/596
(KAYDI) 		1738004000NRG24160620230593381 16/06/2023 SARASVATI 1738004WL022661 SARASVATI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SARASVATI STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-029-001/648
(KAYDI) 		1738004000NRG24160620230593392 16/06/2023 GAJENDRA 1738004WL022661 GAJENDRA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GAJENDRA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-029-001/675-A
(KAYDI) 		1738004000NRG24160620230593393 16/06/2023 KAVITA 1738004WL022661 KAVITA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 KAVITA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-029-001/686-A
(KAYDI) 		1738004000NRG24160620230593395 16/06/2023 GAYATRI 1738004WL022661 GAYATRI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GAYATRI STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-029-001/780
(KAYDI) 		1738004000NRG24160620230593414 16/06/2023 SUKHWANTI 1738004WL022661 SUKHWANTI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SUKHWANTI STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-029-001/822-A
(KAYDI) 		1738004000NRG24160620230593425 16/06/2023 REKHA 1738004WL022661 REKHA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 REKHA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-029-001/850
(KAYDI) 		1738004000NRG24160620230593429 16/06/2023 LAXMI 1738004WL022661 LAXMI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 LAXMI STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24160620230593431 16/06/2023 ARUNA 1738004WL022661 ARUNA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 ARUNA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-029-001/862-A
(KAYDI) 		1738004000NRG24160620230593437 16/06/2023 PUSPKALA 1738004WL022661 PUSPKALA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 PUSPKALA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-029-001/863
(KAYDI) 		1738004000NRG24160620230593438 16/06/2023 BHARTI KHAIRWAR 1738004WL022661 BHARTI KHAIRWAR 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 BHARTIKHAIRWAR STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-029-001/881
(KAYDI) 		1738004000NRG24160620230593440 16/06/2023 GHANSHYAM 1738004WL022661 GHANSHYAM 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 GHANSHYAM STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-029-001/881
(KAYDI) 		1738004000NRG24160620230593441 16/06/2023 LAKSHU 1738004WL022661 LAKSHU 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 LAKSHU STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-039-001/210
(BAGHOLI) 		1738004039NRG24150620230577238 16/06/2023 SUKHWANTA 1738004039WL022211 SUKHWANTA 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619573 SUKHWANTA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-039-001/277
(BAGHOLI) 		1738004039NRG24150620230577243 16/06/2023 LILAVANTI 1738004039WL022211 LILAVANTI 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619573 LILAVANTI STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004039NRG24150620230577254 16/06/2023 KAVITA 1738004039WL022211 KAVITA 00415 SBIN0000499 1020 1020 Processed 23/06/2023 513619573 KAVITA STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004039NRG24150620230577284 16/06/2023 SUNIL 1738004039WL022211 SUNIL 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513619573 SUNIL STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24160620230588270 16/06/2023 ANITA 1738004WL022518 ANITA 00415 SBIN0000499 2448 2448 Processed 23/06/2023 513619573 ANITA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24160620230588273 16/06/2023 LELENDRA 1738004WL022518 LELENDRA 00415 SBIN0000499 2448 2448 Processed 23/06/2023 513619573 LELENDRA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24160620230588274 16/06/2023 radsyam 1738004WL022518 radsyam 00415 SBIN0000499 2448 2448 Processed 23/06/2023 513619573 radsyam STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-046-001/163
(BOTEJHARI) 		1738004000NRG24160620230588277 16/06/2023 SGITA 1738004WL022518 SGITA 00415 SBIN0000499 2448 2448 Processed 23/06/2023 513619573 SGITA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-046-001/375-A
(BOTEJHARI) 		1738004000NRG24160620230588280 16/06/2023 dipika 1738004WL022518 dipika 00415 SBIN0000499 2448 2448 Processed 23/06/2023 513619573 dipika STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-050-001/13
(PUNI) 		1738004000NRG24160620230587618 16/06/2023 PUNAM 1738004WL022498 PUNAM 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 PUNAM STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24160620230587629 16/06/2023 SUSHILA 1738004WL022498 SUSHILA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 SUSHILA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-050-001/3
(PUNI) 		1738004000NRG24160620230587632 16/06/2023 PRMILA 1738004WL022498 PRMILA 00415 SBIN0000499 884 884 Processed 23/06/2023 513619573 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
593 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24160620230587635 16/06/2023 SAKTU 1738004WL022498 SAKTU 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 SAKTU STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-050-001/64
(PUNI) 		1738004000NRG24160620230587638 16/06/2023 RINKI 1738004WL022498 RINKI 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 RINKI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG24160620230587641 16/06/2023 SULOCHANA 1738004WL022498 SULOCHANA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 SULOCHANA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG24160620230587642 16/06/2023 VANDNA 1738004WL022498 VANDNA 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 VANDNA CENTRAL BANK OF INDIA(607115)
597 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG24160620230587646 16/06/2023 BINDULATA BISEN 1738004WL022498 BINDULATA BISEN 00415 SBIN0000499 663 663 Processed 23/06/2023 513619573 BINDULATABISEN STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG24160620230587645 16/06/2023 MAHESH 1738004WL022498 MAHESH 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513619573 MAHESH STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-051-001/406
(LADSARA) 		1738004000NRG24160620230589547 16/06/2023 DURGI 1738004WL022564 DURGI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 DURGI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-051-001/426
(LADSARA) 		1738004000NRG24160620230589549 16/06/2023 MUNNA BAI 1738004WL022564 MUNNA BAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 MUNNABAI STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-051-001/44
(LADSARA) 		1738004000NRG24160620230589551 16/06/2023 SAIVANTA 1738004WL022564 SAIVANTA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 SAIVANTA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-051-001/442-A
(LADSARA) 		1738004000NRG24160620230589552 16/06/2023 DINDAYAL 1738004WL022564 DINDAYAL 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-051-001/505
(LADSARA) 		1738004000NRG24160620230589558 16/06/2023 JITESHWARI 1738004WL022564 JITESHWARI 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 JITESHWARI NARMADA JHABUA GRAMIN BANK(508515)
604 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24160620230589559 16/06/2023 ABHIMANYU 1738004WL022564 ABHIMANYU 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 ABHIMANYU STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-051-001/540
(LADSARA) 		1738004000NRG24160620230589561 16/06/2023 KAVITA 1738004WL022564 KAVITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 KAVITA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24160620230589562 16/06/2023 ANJANA BAI 1738004WL022564 ANJANA BAI 00415 SBIN0000499 442 442 Processed 23/06/2023 513619573 ANJANABAI STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-051-001/675-B
(LADSARA) 		1738004000NRG24160620230589564 16/06/2023 ANAND 1738004WL022564 ANAND 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513619573 ANAND STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-051-001/831
(LADSARA) 		1738004000NRG24160620230589568 16/06/2023 KALVANTI BAI 1738004WL022564 KALVANTI BAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 KALVANTIBAI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-051-001/834
(LADSARA) 		1738004000NRG24160620230589569 16/06/2023 LAKHANLAL 1738004WL022564 LAKHANLAL 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513619573 LAKHANLAL STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-051-001/837
(LADSARA) 		1738004000NRG24160620230589570 16/06/2023 KRISHNA 1738004WL022564 KRISHNA 00415 SBIN0000499 442 442 Processed 23/06/2023 513619573 KRISHNA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-051-001/912-B
(LADSARA) 		1738004000NRG24160620230589575 16/06/2023 BINDESHWARI BAI 1738004WL022564 BINDESHWARI BAI 00415 SBIN0000499 663 663 Processed 23/06/2023 513619573 BINDESHWARIBAI STATE BANK OF INDIA(508548)
SubTotal 229211 229211
612 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24160620230589610 16/06/2023 VANDANA 1738004WL022565 VANDANA 00415 SBIN0006027 1326 1326 Processed 23/06/2023 513619573 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
613 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24160620230588267 16/06/2023 RAMCHAND 1738004WL022518 RAMCHAND 00415 SBIN0006963 2448 2448 Processed 23/06/2023 513619573 RAMCHAND STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24160620230588269 16/06/2023 chenlal 1738004WL022518 chenlal 00415 SBIN0006963 2448 2448 Processed 23/06/2023 513619573 chenlal STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-046-001/163
(BOTEJHARI) 		1738004000NRG24160620230588276 16/06/2023 DHANSINGE 1738004WL022518 DHANSINGE 00415 SBIN0006963 2448 2448 Processed 23/06/2023 513619573 DHANSINGE STATE BANK OF INDIA(508548)
SubTotal 7344 7344
616 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24160620230585258 16/06/2023 KUSHAL 1738004019WL022448 KUSHAL 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 KUSHAL STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004019NRG24160620230585259 16/06/2023 sunita 1738004019WL022448 sunita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 sunita STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-019-001/14-B
(KAULIWADA) 		1738004019NRG24160620230585260 16/06/2023 guddi 1738004019WL022448 guddi 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 guddi STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-019-001/143-A
(KAULIWADA) 		1738004019NRG24160620230585261 16/06/2023 amruta 1738004019WL022448 amruta 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 amruta STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24160620230585262 16/06/2023 ISHWARI 1738004019WL022448 ISHWARI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619573 ISHWARI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-019-001/198-B
(KAULIWADA) 		1738004019NRG24160620230585267 16/06/2023 dinesh 1738004019WL022448 dinesh 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 dinesh STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24160620230585269 16/06/2023 DHANVNTA 1738004019WL022448 DHANVNTA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 DHANVNTA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24160620230585270 16/06/2023 phulwanta 1738004019WL022448 phulwanta 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 phulwanta STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-019-001/248-A
(KAULIWADA) 		1738004019NRG24160620230585271 16/06/2023 NILKANTH 1738004019WL022448 NILKANTH 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 NILKANTH STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004019NRG24160620230585272 16/06/2023 hivanka 1738004019WL022448 hivanka 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 hivanka STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004019NRG24160620230585273 16/06/2023 NEHA 1738004019WL022448 NEHA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 NEHA STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-019-001/28
(KAULIWADA) 		1738004019NRG24160620230585274 16/06/2023 SHASHIKALA 1738004019WL022448 SHASHIKALA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 SHASHIKALA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004019NRG24160620230585275 16/06/2023 Sharda Meshram 1738004019WL022448 Sharda Meshram 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 ShardaMeshram AXIS BANK(607153)
629 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24160620230585276 16/06/2023 Dipati 1738004019WL022448 Dipati 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 Dipati STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24160620230585278 16/06/2023 jayoti 1738004019WL022448 jayoti 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 jayoti STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-019-001/301
(KAULIWADA) 		1738004019NRG24160620230585279 16/06/2023 SUKCHAND 1738004019WL022448 SUKCHAND 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 SUKCHAND STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004019NRG24160620230585282 16/06/2023 MANOHAR 1738004019WL022448 MANOHAR 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 MANOHAR STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-019-001/372-A
(KAULIWADA) 		1738004019NRG24160620230585286 16/06/2023 MANGLA 1738004019WL022448 MANGLA 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513619573 MANGLA STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24160620230585288 16/06/2023 MANGLA 1738004019WL022448 MANGLA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 MANGLA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24160620230585289 16/06/2023 kavita 1738004019WL022448 kavita 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 kavita PUNJAB NATIONAL BANK(508568)
636 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004019NRG24160620230585291 16/06/2023 RATANKALA 1738004019WL022448 RATANKALA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 RATANKALA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24160620230585297 16/06/2023 ISHVARI 1738004019WL022448 ISHVARI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 ISHVARI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24160620230585296 16/06/2023 USHA 1738004019WL022448 USHA 00415 SBIN0006965 663 663 Processed 23/06/2023 513619573 USHA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24160620230585298 16/06/2023 GOPICHAND 1738004019WL022448 GOPICHAND 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 GOPICHAND STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004019NRG24160620230585300 16/06/2023 thansing 1738004019WL022448 thansing 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 thansing STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24160620230585301 16/06/2023 nila 1738004019WL022448 nila 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 nila STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-019-001/517
(KAULIWADA) 		1738004019NRG24160620230585302 16/06/2023 pramila 1738004019WL022448 pramila 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 pramila STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24160620230585303 16/06/2023 roshani 1738004019WL022448 roshani 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 roshani STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24160620230585304 16/06/2023 sunil 1738004019WL022448 sunil 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 sunil BANK OF MAHARASHTRA(607387)
645 WARASEONI MP-38-004-019-001/56
(KAULIWADA) 		1738004019NRG24160620230585306 16/06/2023 Madhuri Sahare 1738004019WL022448 Madhuri Sahare 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 MadhuriSahare CENTRAL BANK OF INDIA(607115)
646 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24160620230585307 16/06/2023 NISHA 1738004019WL022448 NISHA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 NISHA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24160620230585308 16/06/2023 trevtan 1738004019WL022448 trevtan 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 trevtan STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24160620230585310 16/06/2023 SUNITA 1738004019WL022448 SUNITA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 SUNITA STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-019-001/87
(KAULIWADA) 		1738004019NRG24160620230585311 16/06/2023 DAMYANTI 1738004019WL022448 DAMYANTI 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513619573 DAMYANTI STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-039-001/100
(BAGHOLI) 		1738004039NRG24150620230577198 16/06/2023 KRISHNA BAI 1738004039WL022211 KRISHNA BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 KRISHNABAI STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-039-001/100-A
(BAGHOLI) 		1738004039NRG24150620230577199 16/06/2023 BHUMESHWAREE 1738004039WL022211 BHUMESHWAREE 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 BHUMESHWAREE STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-039-001/103
(BAGHOLI) 		1738004039NRG24150620230577200 16/06/2023 SHREEPAT 1738004039WL022211 SHREEPAT 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SHREEPAT STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-039-001/103-A
(BAGHOLI) 		1738004039NRG24150620230577201 16/06/2023 SUNITA 1738004039WL022211 SUNITA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SUNITA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-039-001/111
(BAGHOLI) 		1738004039NRG24150620230577202 16/06/2023 IMLA 1738004039WL022211 IMLA 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 IMLA STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-039-001/112-B
(BAGHOLI) 		1738004039NRG24150620230577203 16/06/2023 LALITA 1738004039WL022211 LALITA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 LALITA STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24150620230577204 16/06/2023 KHELAN BAI 1738004039WL022211 KHELAN BAI 00415 SBIN0006965 816 816 Processed 23/06/2023 513619573 KHELANBAI STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004039NRG24150620230577205 16/06/2023 SHISHULA 1738004039WL022211 SHISHULA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SHISHULA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-039-001/120
(BAGHOLI) 		1738004039NRG24150620230577206 16/06/2023 santa 1738004039WL022211 santa 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 santa STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-039-001/121-A
(BAGHOLI) 		1738004039NRG24150620230577207 16/06/2023 CHITRAREKHA 1738004039WL022211 CHITRAREKHA 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 CHITRAREKHA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24150620230577208 16/06/2023 BIRNSING 1738004039WL022211 BIRNSING 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 BIRNSING STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-039-001/130
(BAGHOLI) 		1738004039NRG24150620230577209 16/06/2023 SHAKUNTALA 1738004039WL022211 SHAKUNTALA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SHAKUNTALA STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-039-001/137
(BAGHOLI) 		1738004039NRG24150620230577210 16/06/2023 MEERA 1738004039WL022211 MEERA 00415 SBIN0006965 816 816 Processed 23/06/2023 513619573 MEERA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-039-001/137-A
(BAGHOLI) 		1738004039NRG24150620230577211 16/06/2023 URMILA 1738004039WL022211 URMILA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 URMILA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-039-001/138
(BAGHOLI) 		1738004039NRG24150620230577212 16/06/2023 SANGAN BAI 1738004039WL022211 SANGAN BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SANGANBAI STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-039-001/14
(BAGHOLI) 		1738004039NRG24150620230577213 16/06/2023 ANITA 1738004039WL022211 ANITA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 ANITA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004039NRG24150620230577214 16/06/2023 SEETA 1738004039WL022211 SEETA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SEETA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-039-001/149
(BAGHOLI) 		1738004039NRG24150620230577215 16/06/2023 KANTA 1738004039WL022211 KANTA 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 KANTA STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-039-001/15
(BAGHOLI) 		1738004039NRG24150620230577216 16/06/2023 KUNTAN 1738004039WL022211 KUNTAN 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 KUNTAN STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-039-001/157
(BAGHOLI) 		1738004039NRG24150620230577219 16/06/2023 PUSPABAI 1738004039WL022211 PUSPABAI 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 PUSPABAI STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-039-001/161
(BAGHOLI) 		1738004039NRG24150620230577220 16/06/2023 BARAN 1738004039WL022211 BARAN 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 BARAN STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-039-001/166
(BAGHOLI) 		1738004039NRG24150620230577221 16/06/2023 TIJANBAI 1738004039WL022211 TIJANBAI 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 TIJANBAI STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-039-001/166-A
(BAGHOLI) 		1738004039NRG24150620230577222 16/06/2023 nisha 1738004039WL022211 nisha 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 nisha STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-039-001/168
(BAGHOLI) 		1738004039NRG24150620230577223 16/06/2023 usha 1738004039WL022211 usha 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 usha STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-039-001/169
(BAGHOLI) 		1738004039NRG24150620230577224 16/06/2023 bhartee 1738004039WL022211 bhartee 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 bhartee STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004039NRG24150620230577225 16/06/2023 premlata 1738004039WL022211 premlata 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 premlata STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004039NRG24150620230577226 16/06/2023 RAMBATA 1738004039WL022211 RAMBATA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 RAMBATA STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-039-001/187-B
(BAGHOLI) 		1738004039NRG24150620230577227 16/06/2023 KIRAN BAI 1738004039WL022211 KIRAN BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 KIRANBAI STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-039-001/187-C
(BAGHOLI) 		1738004039NRG24150620230577228 16/06/2023 SWARUPA 1738004039WL022211 SWARUPA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SWARUPA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-039-001/188
(BAGHOLI) 		1738004039NRG24150620230577229 16/06/2023 MANIRAM 1738004039WL022211 MANIRAM 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 MANIRAM STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24150620230577230 16/06/2023 Sheela Bai 1738004039WL022211 Sheela Bai 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 SheelaBai STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-039-001/19
(BAGHOLI) 		1738004039NRG24150620230577231 16/06/2023 SUSHMA 1738004039WL022211 SUSHMA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SUSHMA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-039-001/195
(BAGHOLI) 		1738004039NRG24150620230577232 16/06/2023 JAIWANTA 1738004039WL022211 JAIWANTA 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 JAIWANTA STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-039-001/195-A
(BAGHOLI) 		1738004039NRG24150620230577233 16/06/2023 MAMTA 1738004039WL022211 MAMTA 00415 SBIN0006965 816 816 Processed 23/06/2023 513619573 MAMTA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-039-001/197-A
(BAGHOLI) 		1738004039NRG24150620230577234 16/06/2023 mamtabai 1738004039WL022211 mamtabai 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 mamtabai STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-039-001/198
(BAGHOLI) 		1738004039NRG24150620230577235 16/06/2023 jashoda 1738004039WL022211 jashoda 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 jashoda CANARA BANK(508532)
686 WARASEONI MP-38-004-039-001/199
(BAGHOLI) 		1738004039NRG24150620230577236 16/06/2023 MANOHAR 1738004039WL022211 MANOHAR 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 MANOHAR STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-039-001/2
(BAGHOLI) 		1738004039NRG24150620230577237 16/06/2023 DWARKA 1738004039WL022211 DWARKA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 DWARKA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-039-001/234
(BAGHOLI) 		1738004039NRG24150620230577239 16/06/2023 sarika 1738004039WL022211 sarika 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 sarika STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-039-001/248-B
(BAGHOLI) 		1738004039NRG24150620230577240 16/06/2023 YOGESH PARDHI 1738004039WL022211 YOGESH PARDHI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 YOGESHPARDHI UNION BANK OF INDIA(508500)
690 WARASEONI MP-38-004-039-001/25
(BAGHOLI) 		1738004039NRG24150620230577241 16/06/2023 korelal 1738004039WL022211 korelal 00415 SBIN0006965 1224 1224 Rejected 23/06/2023 513619573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 WARASEONI MP-38-004-039-001/257
(BAGHOLI) 		1738004039NRG24150620230577242 16/06/2023 RAVIKANTA 1738004039WL022211 RAVIKANTA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 RAVIKANTA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-039-001/29
(BAGHOLI) 		1738004039NRG24150620230577244 16/06/2023 SAIVANTA 1738004039WL022211 SAIVANTA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SAIVANTA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004039NRG24150620230577245 16/06/2023 URMILA 1738004039WL022211 URMILA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 URMILA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24150620230577246 16/06/2023 MANJULATA 1738004039WL022211 MANJULATA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 MANJULATA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-039-001/293
(BAGHOLI) 		1738004039NRG24150620230577247 16/06/2023 GULABCHAND 1738004039WL022211 GULABCHAND 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 GULABCHAND STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004039NRG24150620230577248 16/06/2023 shyamlata 1738004039WL022211 shyamlata 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 shyamlata STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-039-001/299
(BAGHOLI) 		1738004039NRG24150620230577250 16/06/2023 JAYPAL 1738004039WL022211 JAYPAL 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 JAYPAL STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24150620230577251 16/06/2023 ilesh 1738004039WL022211 ilesh 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 ilesh STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24150620230577252 16/06/2023 shalu 1738004039WL022211 shalu 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 shalu STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-039-001/300
(BAGHOLI) 		1738004039NRG24150620230577253 16/06/2023 ARTI 1738004039WL022211 ARTI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 ARTI STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-039-001/302
(BAGHOLI) 		1738004039NRG24150620230577255 16/06/2023 SANEEITA 1738004039WL022211 SANEEITA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SANEEITA STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004039NRG24150620230577257 16/06/2023 KARAN NERARA 1738004039WL022211 KARAN NERARA 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 KARANNERARA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-039-001/32
(BAGHOLI) 		1738004039NRG24150620230577258 16/06/2023 SANGEETA 1738004039WL022211 SANGEETA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SANGEETA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-039-001/33
(BAGHOLI) 		1738004039NRG24150620230577259 16/06/2023 PUSHPA 1738004039WL022211 PUSHPA 00415 SBIN0006965 816 816 Processed 23/06/2023 513619573 PUSHPA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004039NRG24150620230577260 16/06/2023 chhaganlal 1738004039WL022211 chhaganlal 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 chhaganlal STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004039NRG24150620230577261 16/06/2023 mina 1738004039WL022211 mina 00415 SBIN0006965 612 612 Processed 23/06/2023 513619573 mina STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-039-001/42
(BAGHOLI) 		1738004039NRG24150620230577262 16/06/2023 ARUNA 1738004039WL022211 ARUNA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 ARUNA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-039-001/48
(BAGHOLI) 		1738004039NRG24150620230577263 16/06/2023 urmila 1738004039WL022211 urmila 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 urmila STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-039-001/48-A
(BAGHOLI) 		1738004039NRG24150620230577264 16/06/2023 SEEMA 1738004039WL022211 SEEMA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SEEMA STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-039-001/49
(BAGHOLI) 		1738004039NRG24150620230577265 16/06/2023 GYANVANTA 1738004039WL022211 GYANVANTA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 GYANVANTA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-039-001/51-A
(BAGHOLI) 		1738004039NRG24150620230577266 16/06/2023 SARITA 1738004039WL022211 SARITA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 SARITA STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004039NRG24150620230577267 16/06/2023 BELAN 1738004039WL022211 BELAN 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 BELAN STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-039-001/56
(BAGHOLI) 		1738004039NRG24150620230577268 16/06/2023 nilabai 1738004039WL022211 nilabai 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 nilabai STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-039-001/57
(BAGHOLI) 		1738004039NRG24150620230577269 16/06/2023 LALITA 1738004039WL022211 LALITA 00415 SBIN0006965 816 816 Processed 23/06/2023 513619573 LALITA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-039-001/63
(BAGHOLI) 		1738004039NRG24150620230577270 16/06/2023 DEBIPRASAD 1738004039WL022211 DEBIPRASAD 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 DEBIPRASAD STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-039-001/65
(BAGHOLI) 		1738004039NRG24150620230577271 16/06/2023 LAKHANLAL 1738004039WL022211 LAKHANLAL 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 LAKHANLAL STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24150620230577272 16/06/2023 manisha 1738004039WL022211 manisha 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 manisha STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004039NRG24150620230577273 16/06/2023 TIRAN BAI 1738004039WL022211 TIRAN BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 TIRANBAI STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-039-001/66
(BAGHOLI) 		1738004039NRG24150620230577274 16/06/2023 VANDANA 1738004039WL022211 VANDANA 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 VANDANA STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-039-001/67
(BAGHOLI) 		1738004039NRG24150620230577275 16/06/2023 KAUSHALYA 1738004039WL022211 KAUSHALYA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 KAUSHALYA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-039-001/68
(BAGHOLI) 		1738004039NRG24150620230577276 16/06/2023 NANAKRAM 1738004039WL022211 NANAKRAM 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 NANAKRAM STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24150620230577277 16/06/2023 TUKARAM 1738004039WL022211 TUKARAM 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 TUKARAM STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24150620230577278 16/06/2023 MANISHA 1738004039WL022211 MANISHA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 MANISHA STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-039-001/73
(BAGHOLI) 		1738004039NRG24150620230577279 16/06/2023 imlabai 1738004039WL022211 imlabai 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 imlabai STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-039-001/76-A
(BAGHOLI) 		1738004039NRG24150620230577280 16/06/2023 MAMTA 1738004039WL022211 MAMTA 00415 SBIN0006965 816 816 Processed 23/06/2023 513619573 MAMTA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-039-001/77
(BAGHOLI) 		1738004039NRG24150620230577281 16/06/2023 JASODHA BAI 1738004039WL022211 JASODHA BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 JASODHABAI STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004039NRG24150620230577282 16/06/2023 umabai 1738004039WL022211 umabai 00415 SBIN0006965 1020 1020 Processed 23/06/2023 513619573 umabai STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-039-001/78
(BAGHOLI) 		1738004039NRG24150620230577283 16/06/2023 PANCHFULA BAI 1738004039WL022211 PANCHFULA BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 PANCHFULABAI STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24150620230577285 16/06/2023 kamla 1738004039WL022211 kamla 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 kamla STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-039-001/87-A
(BAGHOLI) 		1738004039NRG24150620230577286 16/06/2023 sunita 1738004039WL022211 sunita 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 sunita STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-039-001/89
(BAGHOLI) 		1738004039NRG24150620230577287 16/06/2023 RAIWANTA BAI 1738004039WL022211 RAIWANTA BAI 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 RAIWANTABAI STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004039NRG24150620230577288 16/06/2023 NIKITA BISEN 1738004039WL022211 NIKITA BISEN 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 NIKITABISEN STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-039-001/97
(BAGHOLI) 		1738004039NRG24150620230577290 16/06/2023 MEERA BAI 1738004039WL022211 MEERA BAI 00415 SBIN0006965 612 612 Processed 23/06/2023 513619573 MEERABAI STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-039-001/98-B
(BAGHOLI) 		1738004039NRG24150620230577291 16/06/2023 USHA BAI 1738004039WL022211 USHA BAI 00415 SBIN0006965 204 204 Processed 23/06/2023 513619573 USHABAI STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24150620230577292 16/06/2023 ANITA 1738004039WL022211 ANITA 00415 SBIN0006965 1224 1224 Processed 23/06/2023 513619573 ANITA STATE BANK OF INDIA(508548)
SubTotal 141695 141695
736 WARASEONI MP-38-004-017-001/463
(SONJHARA) 		1738004017NRG24160620230587914 16/06/2023 RATNAMALA 1738004017WL022505 RATNAMALA 00415 SBIN0007244 1547 1547 Processed 23/06/2023 513619573 RATNAMALA STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-017-001/491-A
(SONJHARA) 		1738004017NRG24160620230587922 16/06/2023 SHILA 1738004017WL022505 SHILA 00415 SBIN0007244 663 663 Processed 23/06/2023 513619573 SHILA STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-017-001/522
(SONJHARA) 		1738004017NRG24160620230587930 16/06/2023 HIRA BAI 1738004017WL022505 HIRA BAI 00415 SBIN0007244 1326 1326 Processed 23/06/2023 513619573 HIRABAI STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-017-001/543
(SONJHARA) 		1738004017NRG24160620230587934 16/06/2023 PRAMILA 1738004017WL022505 PRAMILA 00415 SBIN0007244 1547 1547 Processed 23/06/2023 513619573 PRAMILA BANK OF MAHARASHTRA(607387)
740 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004017NRG24160620230587935 16/06/2023 RINA 1738004017WL022505 RINA 00415 SBIN0007244 1547 1547 Processed 23/06/2023 513619573 RINA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
741 WARASEONI MP-38-004-007-001/326
(SARANDI) 		1738004007NRG24160620230591176 16/06/2023 mukesh 1738004007WL022604 mukesh 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619573 mukesh PUNJAB NATIONAL BANK(508568)
742 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24160620230587264 16/06/2023 MHESH 1738004009WL022488 MHESH 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513619573 MHESH UNION BANK OF INDIA(508500)
743 WARASEONI MP-38-004-014-001/184
(JHADGAON) 		1738004000NRG24160620230584423 16/06/2023 Parbatti 1738004WL022421 Parbatti 00468 UBIN0565245 1547 1547 Processed 23/06/2023 513619573 Parbatti NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-014-001/184-A
(JHADGAON) 		1738004000NRG24160620230584425 16/06/2023 Sunil 1738004WL022421 Sunil 00468 UBIN0565245 1547 1547 Processed 23/06/2023 513619573 Sunil UNION BANK OF INDIA(508500)
745 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24160620230584448 16/06/2023 SUNITA 1738004WL022421 SUNITA 00468 UBIN0565245 1547 1547 Processed 23/06/2023 513619573 SUNITA UNION BANK OF INDIA(508500)
746 WARASEONI MP-38-004-014-001/80
(JHADGAON) 		1738004000NRG24160620230584457 16/06/2023 YOGRAJ UKE 1738004WL022421 YOGRAJ UKE 00468 UBIN0565245 1547 1547 Processed 23/06/2023 513619573 YOGRAJUKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
747 WARASEONI MP-38-004-029-001/273
(KAYDI) 		1738004000NRG24160620230593357 16/06/2023 LAXMI 1738004WL022661 LAXMI 00468 UBIN0565245 1547 1547 Processed 23/06/2023 513619573 LAXMI CENTRAL BANK OF INDIA(607115)
748 WARASEONI MP-38-004-029-001/919-A
(KAYDI) 		1738004000NRG24160620230593443 16/06/2023 LAXMICHAND 1738004WL022661 LAXMICHAND 00468 UBIN0565245 1547 1547 Processed 23/06/2023 513619573 LAXMICHAND UNION BANK OF INDIA(508500)
749 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004039NRG24150620230577218 16/06/2023 MANTOSH KARKADE 1738004039WL022211 MANTOSH KARKADE 00468 UBIN0565245 408 408 Processed 23/06/2023 513619573 MANTOSHKARKADE UNION BANK OF INDIA(508500)
750 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004039NRG24150620230577289 16/06/2023 GOURISHANKAR 1738004039WL022211 GOURISHANKAR 00468 UBIN0565245 816 816 Processed 23/06/2023 513619573 GOURISHANKAR STATE BANK OF INDIA(508548)
SubTotal 12716 12716
751 WARASEONI MP-38-004-014-001/152-B
(JHADGAON) 		1738004000NRG24160620230584416 16/06/2023 Sindhu Badge 1738004WL022421 Sindhu Badge 00688 FINO0001001 1547 1547 Processed 23/06/2023 513619573 SindhuBadge FINO PAYMENTS BANK LTD(608001)
752 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24160620230584445 16/06/2023 Assish 1738004WL022421 Assish 00688 FINO0001001 1547 1547 Rejected 23/06/2023 513619573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24160620230584444 16/06/2023 pradip 1738004WL022421 pradip 00688 FINO0001001 1547 1547 Processed 23/06/2023 513619573 pradip UNION BANK OF INDIA(508500)
SubTotal 4641 4641
754 WARASEONI MP-38-004-046-001/155
(BOTEJHARI) 		1738004000NRG24160620230588272 16/06/2023 MAMTA 1738004WL022518 MAMTA 00688 FINO0001446 2448 2448 Processed 23/06/2023 513619573 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
755 WARASEONI MP-38-004-015-001/412-B
(LALPUR) 		1738004000NRG24160620230589608 16/06/2023 GEETA 1738004WL022565 GEETA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619573 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
756 WARASEONI MP-38-004-029-001/633-A
(KAYDI) 		1738004000NRG24160620230593388 16/06/2023 ANUSUYA 1738004WL022661 ANUSUYA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513619573 ANUSUYA CENTRAL BANK OF INDIA(607115)
757 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24160620230589565 16/06/2023 CHITRAREKHA 1738004WL022564 CHITRAREKHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619573 CHITRAREKHA PUNJAB NATIONAL BANK(508568)
758 WARASEONI MP-38-004-051-001/922-B
(LADSARA) 		1738004000NRG24160620230589576 16/06/2023 PUSHPA 1738004WL022564 PUSHPA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513619573 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
759 WARASEONI MP-38-004-014-001/112
(JHADGAON) 		1738004000NRG24160620230584406 16/06/2023 Dashrath 1738004WL022421 Dashrath 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-014-001/179
(JHADGAON) 		1738004000NRG24160620230584422 16/06/2023 TIRATH 1738004WL022421 TIRATH 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
761 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24160620230584426 16/06/2023 Neklal 1738004WL022421 Neklal 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 Neklal NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-014-001/189
(JHADGAON) 		1738004000NRG24160620230584427 16/06/2023 Sunita 1738004WL022421 Sunita 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 Sunita NARMADA JHABUA GRAMIN BANK(508515)
763 WARASEONI MP-38-004-014-001/226
(JHADGAON) 		1738004000NRG24160620230584433 16/06/2023 PRAMILA 1738004WL022421 PRAMILA 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
764 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24160620230584435 16/06/2023 EMRATA 1738004WL022421 EMRATA 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 EMRATA NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-014-001/246
(JHADGAON) 		1738004000NRG24160620230584436 16/06/2023 TEJLAL 1738004WL022421 TEJLAL 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
766 WARASEONI MP-38-004-014-001/322
(JHADGAON) 		1738004000NRG24160620230584438 16/06/2023 jayoti 1738004WL022421 jayoti 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 jayoti NARMADA JHABUA GRAMIN BANK(508515)
767 WARASEONI MP-38-004-014-001/341
(JHADGAON) 		1738004000NRG24160620230584443 16/06/2023 Urmila 1738004WL022421 Urmila 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 Urmila PUNJAB NATIONAL BANK(508568)
768 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24160620230584447 16/06/2023 Dhanlal 1738004WL022421 Dhanlal 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004000NRG24160620230584451 16/06/2023 pushpa 1738004WL022421 pushpa 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
770 WARASEONI MP-38-004-014-001/42
(JHADGAON) 		1738004000NRG24160620230584452 16/06/2023 bansilal 1738004WL022421 bansilal 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 bansilal PUNJAB NATIONAL BANK(508568)
771 WARASEONI MP-38-004-014-001/58
(JHADGAON) 		1738004000NRG24160620230584454 16/06/2023 DASHVANTA 1738004WL022421 DASHVANTA 00697 BKID0MG1307 1547 1547 Processed 23/06/2023 513619573 DASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-025-002/83
(DONGARGAON) 		1738004000NRG24160620230586961 16/06/2023 ASHA 1738004WL022478 ASHA 00697 BKID0MG1307 2244 2244 Processed 23/06/2023 513619573 ASHA NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-051-001/109
(LADSARA) 		1738004000NRG24160620230589531 16/06/2023 BASANTI BAI 1738004WL022564 BASANTI BAI 00697 BKID0MG1307 1105 1105 Processed 23/06/2023 513619573 BASANTIBAI STATE BANK OF INDIA(508548)
774 WARASEONI MP-38-004-051-001/164
(LADSARA) 		1738004000NRG24160620230589532 16/06/2023 UMA BAI 1738004WL022564 UMA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 UMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
775 WARASEONI MP-38-004-051-001/174
(LADSARA) 		1738004000NRG24160620230589533 16/06/2023 PANNALAL 1738004WL022564 PANNALAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 PANNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
776 WARASEONI MP-38-004-051-001/277
(LADSARA) 		1738004000NRG24160620230589534 16/06/2023 SANTOSH 1738004WL022564 SANTOSH 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-051-001/280
(LADSARA) 		1738004000NRG24160620230589536 16/06/2023 MEERA 1738004WL022564 MEERA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 MEERA NARMADA JHABUA GRAMIN BANK(508515)
778 WARASEONI MP-38-004-051-001/280
(LADSARA) 		1738004000NRG24160620230589535 16/06/2023 TIKARAM 1738004WL022564 TIKARAM 00697 BKID0MG1307 1105 1105 Processed 23/06/2023 513619573 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-051-001/281
(LADSARA) 		1738004000NRG24160620230589538 16/06/2023 SARSWATA BAI 1738004WL022564 SARSWATA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 SARSWATABAI STATE BANK OF INDIA(508548)
780 WARASEONI MP-38-004-051-001/290-B
(LADSARA) 		1738004000NRG24160620230589539 16/06/2023 GEETA 1738004WL022564 GEETA 00697 BKID0MG1307 1105 1105 Processed 23/06/2023 513619573 GEETA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-051-001/296
(LADSARA) 		1738004000NRG24160620230589540 16/06/2023 JEERA BAI 1738004WL022564 JEERA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24160620230589543 16/06/2023 HANSLEKHA 1738004WL022564 HANSLEKHA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 HANSLEKHA NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-051-001/334
(LADSARA) 		1738004000NRG24160620230589544 16/06/2023 KAMALA 1738004WL022564 KAMALA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-051-001/349
(LADSARA) 		1738004000NRG24160620230589545 16/06/2023 DHANENDRA 1738004WL022564 DHANENDRA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 DHANENDRA NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-051-001/417-B
(LADSARA) 		1738004000NRG24160620230589548 16/06/2023 HANASRAM BIJEWAR 1738004WL022564 HANASRAM BIJEWAR 00697 BKID0MG1307 1105 1105 Processed 23/06/2023 513619573 HANASRAMBIJEWAR NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24160620230589550 16/06/2023 HARILAL LILHARE 1738004WL022564 HARILAL LILHARE 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 HARILALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-051-001/452
(LADSARA) 		1738004000NRG24160620230589553 16/06/2023 FULMA BAI 1738004WL022564 FULMA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 FULMABAI NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-051-001/464
(LADSARA) 		1738004000NRG24160620230589554 16/06/2023 SHARADKALA BAI 1738004WL022564 SHARADKALA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 SHARADKALABAI NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-051-001/473
(LADSARA) 		1738004000NRG24160620230589556 16/06/2023 SARITA 1738004WL022564 SARITA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 SARITA NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-051-001/492
(LADSARA) 		1738004000NRG24160620230589557 16/06/2023 DAYAWANTI 1738004WL022564 DAYAWANTI 00697 BKID0MG1307 884 884 Processed 23/06/2023 513619573 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-051-001/650
(LADSARA) 		1738004000NRG24160620230589563 16/06/2023 SADDULAL 1738004WL022564 SADDULAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 SADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
792 WARASEONI MP-38-004-051-001/781
(LADSARA) 		1738004000NRG24160620230589566 16/06/2023 CHANDRAKALA BAI 1738004WL022564 CHANDRAKALA BAI 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-051-001/853-A
(LADSARA) 		1738004000NRG24160620230589571 16/06/2023 DEVENDRA BANOTE 1738004WL022564 DEVENDRA BANOTE 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 DEVENDRABANOTE NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24160620230589572 16/06/2023 Urmila 1738004WL022564 Urmila 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 Urmila NARMADA JHABUA GRAMIN BANK(508515)
795 WARASEONI MP-38-004-051-001/888-A
(LADSARA) 		1738004000NRG24160620230589574 16/06/2023 NAMA 1738004WL022564 NAMA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513619573 NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51527 51527
796 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24160620230584408 16/06/2023 RADHESYAM 1738004WL022421 RADHESYAM 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513619573 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
797 WARASEONI MP-38-004-014-001/221
(JHADGAON) 		1738004000NRG24160620230584431 16/06/2023 Rekhlal 1738004WL022421 Rekhlal 00703 AIRP0000001 1547 1547 Processed 23/06/2023 513619573 Rekhlal AIRTEL PAYMENTS BANK LIMITED(990288)
798 WARASEONI MP-38-004-039-001/151
(BAGHOLI) 		1738004039NRG24150620230577217 16/06/2023 GEETA 1738004039WL022211 GEETA 00703 AIRP0000001 816 816 Processed 23/06/2023 513619573 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2363 2363
Total 1084549 1084549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Baroda BARB0BADNAG Badnagar-MP 1547
2 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Baroda BARB0BALBHO Balaghat 3094
3 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
4 WARASEONI MP1738004_160623APB_FTO_96884 Bank of India BKID0009590 BALAGHAT 3077
5 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Maharastra MAHB0000677 LALPUR 7735
6 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Maharastra MAHB0000677 RAMPAILI 245752
7 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Maharastra MAHB0000721 BUDBUDA 81158
8 WARASEONI MP1738004_160623APB_FTO_96884 Bank of Maharastra MAHB0000848 WARASEONI 7293
9 WARASEONI MP1738004_160623APB_FTO_96884 Canara Bank CNRB0004118 Balaghat 1326
10 WARASEONI MP1738004_160623APB_FTO_96884 Central Bank Of India CBIN0281785 WARASEONI 173485
11 WARASEONI MP1738004_160623APB_FTO_96884 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
12 WARASEONI MP1738004_160623APB_FTO_96884 Central Bank Of India CBIN0282024 AGARI 663
13 WARASEONI MP1738004_160623APB_FTO_96884 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
14 WARASEONI MP1738004_160623APB_FTO_96884 Indian Bank IDIB000B567 Balaghat 1547
15 WARASEONI MP1738004_160623APB_FTO_96884 Punjab National Bank PUNB0003800 BALAGHAT 1428
16 WARASEONI MP1738004_160623APB_FTO_96884 Punjab National Bank PUNB0641900 WARASEONI (MP) 80189
17 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0000318 BALAGHAT 1547
18 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0000499 WARASEONI 229211
19 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0006027 KATANGI 1326
20 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0006963 KOCHEWAHI 7344
21 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0006965 MEHANDIWADA 136051
22 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0006965 MEHNDIWADA 5644
23 WARASEONI MP1738004_160623APB_FTO_96884 State Bank of India SBIN0007244 BHOURGARH 6630
24 WARASEONI MP1738004_160623APB_FTO_96884 Union Bank of India UBIN0565245 WARASEONI 12716
25 WARASEONI MP1738004_160623APB_FTO_96884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
26 WARASEONI MP1738004_160623APB_FTO_96884 Fino Payments Bank Ltd FINO0001446 MP RO 2448
27 WARASEONI MP1738004_160623APB_FTO_96884 India Post Payments Bank IPOS0000001 Balaghat 5525
28 WARASEONI MP1738004_160623APB_FTO_96884 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 51527
29 WARASEONI MP1738004_160623APB_FTO_96884 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547
30 WARASEONI MP1738004_160623APB_FTO_96884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2363

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