Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_251023APB_FTO_331284
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-38-004-049-002/207-A
(CHANGERA) 		1738004049NRG24251020231015335 25/10/2023 SURENDRA 1738004049WL048408 SURENDRA 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216052 SURENDRA BANK OF BARODA(606985)
2 WARASEONI MP-38-004-054-001/40-A
(AKODI) 		1738004000NRG24241020231014569 25/10/2023 Anita kawde 1738004WL048350 Anita kawde 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 Anitakawde BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/108
(DINI) 		1738004000NRG24251020231017801 25/10/2023 MAILVANTI 1738004WL048537 MAILVANTI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 MAILVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24251020231017813 25/10/2023 sunita 1738004WL048537 sunita 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 sunita BANK OF BARODA(606985)
5 WARASEONI MP-38-004-058-001/184
(DINI) 		1738004000NRG24251020231017820 25/10/2023 RAJVANTI 1738004WL048537 RAJVANTI 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291216052 RAJVANTI STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24251020231017824 25/10/2023 SURMILA 1738004WL048537 SURMILA 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291216052 SURMILA INDIAN OVERSEAS BANK(508541)
7 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24251020231017825 25/10/2023 shyamkali 1738004WL048537 shyamkali 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 shyamkali INDIAN OVERSEAS BANK(508541)
8 WARASEONI MP-38-004-058-001/221-B
(DINI) 		1738004000NRG24251020231017829 25/10/2023 sarita 1738004WL048537 sarita 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 sarita BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24251020231017847 25/10/2023 bharat 1738004WL048537 bharat 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 bharat BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24251020231017852 25/10/2023 KIRAN 1738004WL048537 KIRAN 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 KIRAN BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24251020231017853 25/10/2023 NARENDRA 1738004WL048537 NARENDRA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 NARENDRA BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/276
(DINI) 		1738004000NRG24251020231017855 25/10/2023 Vijay kaware 1738004WL048537 Vijay kaware 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291216052 Vijaykaware BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/277
(DINI) 		1738004000NRG24251020231017856 25/10/2023 lila 1738004WL048537 lila 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 lila BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24251020231017861 25/10/2023 KHELAN 1738004WL048537 KHELAN 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 KHELAN BANK OF BARODA(606985)
15 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004000NRG24251020231017860 25/10/2023 OJHALAL 1738004WL048537 OJHALAL 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 OJHALAL BANK OF BARODA(606985)
16 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24251020231017863 25/10/2023 LATA 1738004WL048537 LATA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 LATA BANK OF BARODA(606985)
17 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24251020231017862 25/10/2023 raju 1738004WL048537 raju 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291216052 raju STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24251020231017864 25/10/2023 saroj 1738004WL048537 saroj 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 saroj BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG24251020231017866 25/10/2023 KAVITA 1738004WL048537 KAVITA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 KAVITA BANK OF BARODA(606985)
20 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004000NRG24251020231017871 25/10/2023 kirtibai 1738004WL048537 kirtibai 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 kirtibai BANK OF BARODA(606985)
21 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24251020231017875 25/10/2023 janki 1738004WL048537 janki 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 janki BANK OF BARODA(606985)
22 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24251020231017880 25/10/2023 durgabai 1738004WL048537 durgabai 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 durgabai BANK OF BARODA(606985)
23 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24251020231017882 25/10/2023 punam 1738004WL048537 punam 00045 BARB0BALBHO 1326 1326 Processed 10/11/2023 291216052 punam STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-058-001/348-A
(DINI) 		1738004000NRG24251020231017886 25/10/2023 bhagvanti 1738004WL048537 bhagvanti 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 bhagvanti CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-058-001/349
(DINI) 		1738004000NRG24251020231017887 25/10/2023 RAJWANTI 1738004WL048537 RAJWANTI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 RAJWANTI BANK OF BARODA(606985)
26 WARASEONI MP-38-004-058-001/353-A
(DINI) 		1738004000NRG24251020231017889 25/10/2023 biranbai 1738004WL048537 biranbai 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 biranbai BANK OF BARODA(606985)
27 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24251020231017891 25/10/2023 SHYAMLAL 1738004WL048537 SHYAMLAL 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 SHYAMLAL BANK OF BARODA(606985)
28 WARASEONI MP-38-004-058-001/362-B
(DINI) 		1738004000NRG24251020231017893 25/10/2023 bhmeshwari 1738004WL048537 bhmeshwari 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 bhmeshwari BANK OF BARODA(606985)
29 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24251020231017895 25/10/2023 Punam 1738004WL048537 Punam 00045 BARB0BALBHO 884 884 Processed 09/11/2023 291216052 Punam BANK OF BARODA(606985)
30 WARASEONI MP-38-004-058-001/382
(DINI) 		1738004000NRG24251020231017899 25/10/2023 CHHAYA 1738004WL048537 CHHAYA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 CHHAYA BANK OF BARODA(606985)
31 WARASEONI MP-38-004-058-001/384
(DINI) 		1738004000NRG24251020231017900 25/10/2023 HEMESHWARI 1738004WL048537 HEMESHWARI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 HEMESHWARI BANK OF BARODA(606985)
32 WARASEONI MP-38-004-058-001/466
(DINI) 		1738004000NRG24251020231017909 25/10/2023 swarupa 1738004WL048537 swarupa 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 swarupa BANK OF BARODA(606985)
33 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24251020231017910 25/10/2023 GITA 1738004WL048537 GITA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 GITA BANK OF BARODA(606985)
34 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24251020231017915 25/10/2023 PUSTKALA 1738004WL048537 PUSTKALA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-058-001/505-A
(DINI) 		1738004000NRG24251020231017916 25/10/2023 bhagan 1738004WL048537 bhagan 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 bhagan BANK OF BARODA(606985)
36 WARASEONI MP-38-004-058-001/510
(DINI) 		1738004000NRG24251020231017919 25/10/2023 indrakala 1738004WL048537 indrakala 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 indrakala BANK OF BARODA(606985)
37 WARASEONI MP-38-004-058-001/517-A
(DINI) 		1738004000NRG24251020231017920 25/10/2023 SAVITRI 1738004WL048537 SAVITRI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 SAVITRI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-058-001/559-A
(DINI) 		1738004000NRG24251020231017926 25/10/2023 rajvanti 1738004WL048537 rajvanti 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
39 WARASEONI MP-38-004-058-001/73
(DINI) 		1738004000NRG24251020231017929 25/10/2023 umeshwari 1738004WL048537 umeshwari 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216052 umeshwari BANK OF BARODA(606985)
40 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24251020231017935 25/10/2023 PAPPI 1738004WL048537 PAPPI 00045 BARB0BALBHO 221 221 Processed 09/11/2023 291216052 PAPPI BANK OF BARODA(606985)
SubTotal 50830 50830
41 WARASEONI MP-38-004-029-001/290
(KAYDI) 		1738004000NRG24251020231018057 25/10/2023 PRATIMA 1738004WL048540 PRATIMA 00048 BKID0009590 3315 3315 Processed 09/11/2023 291216052 PRATIMA BANK OF INDIA(508505)
42 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24251020231017817 25/10/2023 sunita 1738004WL048537 sunita 00048 BKID0009590 1326 1326 Processed 09/11/2023 291216052 sunita BANK OF INDIA(508505)
SubTotal 4641 4641
43 WARASEONI MP-38-004-009-001/228
(DEOGAON) 		1738004000NRG24251020231018111 25/10/2023 GUNESWARI 1738004WL048542 GUNESWARI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 GUNESWARI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004000NRG24251020231018058 25/10/2023 SIMA 1738004WL048541 SIMA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 SIMA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/110-A
(LALPUR) 		1738004000NRG24251020231018059 25/10/2023 angula 1738004WL048541 angula 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 angula INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24251020231018061 25/10/2023 Shyamkala 1738004WL048541 Shyamkala 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 Shyamkala BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/119
(LALPUR) 		1738004000NRG24251020231018064 25/10/2023 GAURA 1738004WL048541 GAURA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24251020231018065 25/10/2023 ANUSAYA 1738004WL048541 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24251020231018066 25/10/2023 MAMTA 1738004WL048541 MAMTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 MAMTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24251020231018067 25/10/2023 JYOTI 1738004WL048541 JYOTI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 JYOTI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24251020231018068 25/10/2023 ANUSAYA 1738004WL048541 ANUSAYA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 ANUSAYA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24251020231018069 25/10/2023 HANSKALA 1738004WL048541 HANSKALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 HANSKALA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24251020231018070 25/10/2023 kanchana raut 1738004WL048541 kanchana raut 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 kanchanaraut BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24251020231018072 25/10/2023 RAMNATH 1738004WL048541 RAMNATH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 RAMNATH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24251020231018073 25/10/2023 PUSTKALA 1738004WL048541 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 PUSTKALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24251020231018074 25/10/2023 VANDANA 1738004WL048541 VANDANA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 VANDANA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24251020231018076 25/10/2023 BHURANBAI 1738004WL048541 BHURANBAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 BHURANBAI BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/220
(LALPUR) 		1738004000NRG24251020231018075 25/10/2023 TEJLAL 1738004WL048541 TEJLAL 00051 MAHB0000677 221 221 Processed 09/11/2023 291216052 TEJLAL BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/220-A
(LALPUR) 		1738004000NRG24251020231018077 25/10/2023 PARMESHVARI 1738004WL048541 PARMESHVARI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 PARMESHVARI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24251020231018078 25/10/2023 SARITA 1738004WL048541 SARITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 SARITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/223
(LALPUR) 		1738004000NRG24251020231018079 25/10/2023 RAMDAYAL 1738004WL048541 RAMDAYAL 00051 MAHB0000677 1105 1105 Processed 10/11/2023 291216052 RAMDAYAL STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-015-001/248
(LALPUR) 		1738004000NRG24251020231018081 25/10/2023 CHITRAREKHA 1738004WL048541 CHITRAREKHA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 CHITRAREKHA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/25-A
(LALPUR) 		1738004000NRG24251020231018082 25/10/2023 NAGESHVARI 1738004WL048541 NAGESHVARI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 NAGESHVARI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/250
(LALPUR) 		1738004000NRG24251020231018083 25/10/2023 sameer 1738004WL048541 sameer 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 sameer INDIA POST PAYMENTS BANK LIMITED(508528)
65 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24251020231018084 25/10/2023 BHARATLAL 1738004WL048541 BHARATLAL 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 BHARATLAL BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24251020231018086 25/10/2023 RUPESH 1738004WL048541 RUPESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 RUPESH BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/333
(LALPUR) 		1738004000NRG24251020231018087 25/10/2023 MAYA 1738004WL048541 MAYA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 MAYA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/337-B
(LALPUR) 		1738004000NRG24251020231018088 25/10/2023 RAMKALI 1738004WL048541 RAMKALI 00051 MAHB0000677 884 884 Processed 09/11/2023 291216052 RAMKALI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/371
(LALPUR) 		1738004000NRG24251020231018089 25/10/2023 RAMPRASAD 1738004WL048541 RAMPRASAD 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-015-001/373
(LALPUR) 		1738004000NRG24251020231018090 25/10/2023 KHELANBAI 1738004WL048541 KHELANBAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 KHELANBAI BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24251020231018091 25/10/2023 THANIRAM 1738004WL048541 THANIRAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 THANIRAM BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24251020231018092 25/10/2023 AVALESH 1738004WL048541 AVALESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 AVALESH BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24251020231018093 25/10/2023 POLESH 1738004WL048541 POLESH 00051 MAHB0000677 1326 1326 Processed 10/11/2023 291216052 POLESH STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24251020231018094 25/10/2023 SOMLTA 1738004WL048541 SOMLTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 SOMLTA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24251020231018095 25/10/2023 LALITA 1738004WL048541 LALITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 LALITA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24251020231018096 25/10/2023 FULVANTA 1738004WL048541 FULVANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 FULVANTA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004000NRG24251020231018097 25/10/2023 CHAINBAI 1738004WL048541 CHAINBAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 CHAINBAI BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004000NRG24251020231018098 25/10/2023 JANKIBAI 1738004WL048541 JANKIBAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 JANKIBAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24251020231018099 25/10/2023 VINITA 1738004WL048541 VINITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 VINITA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-015-001/58
(LALPUR) 		1738004000NRG24251020231018100 25/10/2023 DEVIPRASAD 1738004WL048541 DEVIPRASAD 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 DEVIPRASAD BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-015-001/58
(LALPUR) 		1738004000NRG24251020231018101 25/10/2023 NIRMALA 1738004WL048541 NIRMALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 NIRMALA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-015-001/68-A
(LALPUR) 		1738004000NRG24251020231018102 25/10/2023 PURNIMA 1738004WL048541 PURNIMA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 PURNIMA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24251020231018103 25/10/2023 SAKHARAM 1738004WL048541 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 SAKHARAM BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-015-001/81
(LALPUR) 		1738004000NRG24251020231018104 25/10/2023 rajesh 1738004WL048541 rajesh 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 rajesh BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24251020231018105 25/10/2023 SHILA 1738004WL048541 SHILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 SHILA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-015-001/92-A
(LALPUR) 		1738004000NRG24251020231018106 25/10/2023 SARMILA 1738004WL048541 SARMILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-015-001/93
(LALPUR) 		1738004000NRG24251020231018107 25/10/2023 HARPAL 1738004WL048541 HARPAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 HARPAL BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24251020231018108 25/10/2023 JANU 1738004WL048541 JANU 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 JANU BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-022-001/33-B
(DOKE) 		1738004022NRG24251020231015274 25/10/2023 NAVIN 1738004022WL048402 NAVIN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 NAVIN BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004040NRG24251020231015279 25/10/2023 netan bai 1738004040WL048403 netan bai 00051 MAHB0000677 2079 2079 Processed 09/11/2023 291216052 netanbai BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004040NRG24251020231015278 25/10/2023 netlal 1738004040WL048403 netlal 00051 MAHB0000677 2079 2079 Processed 09/11/2023 291216052 netlal BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-001/100
(SINGODI) 		1738004000NRG24251020231015281 25/10/2023 RAMESH 1738004WL048404 RAMESH 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 RAMESH BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24251020231015422 25/10/2023 JUGRAM 1738004WL048413 JUGRAM 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 JUGRAM BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24251020231015282 25/10/2023 haridas 1738004WL048404 haridas 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 haridas BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-041-001/140
(SINGODI) 		1738004000NRG24251020231015283 25/10/2023 GYANIRAM 1738004WL048404 GYANIRAM 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 GYANIRAM BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-041-001/150
(SINGODI) 		1738004000NRG24251020231015284 25/10/2023 THANIKLAL 1738004WL048404 THANIKLAL 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 THANIKLAL BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24251020231015285 25/10/2023 ANAND 1738004WL048404 ANAND 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 ANAND BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24251020231015286 25/10/2023 LAXMI 1738004WL048404 LAXMI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 LAXMI BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-041-001/192
(SINGODI) 		1738004000NRG24251020231015287 25/10/2023 KAVITA 1738004WL048404 KAVITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 KAVITA BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-041-001/193
(SINGODI) 		1738004000NRG24251020231015423 25/10/2023 RAMLATA 1738004WL048413 RAMLATA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 RAMLATA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-041-001/218
(SINGODI) 		1738004000NRG24251020231015289 25/10/2023 BAIJNATH 1738004WL048404 BAIJNATH 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 BAIJNATH BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-041-001/218
(SINGODI) 		1738004000NRG24251020231015288 25/10/2023 valita 1738004WL048404 valita 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 valita BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24251020231015290 25/10/2023 RAJESH 1738004WL048404 RAJESH 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 RAJESH BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-041-001/317-A
(SINGODI) 		1738004000NRG24251020231015291 25/10/2023 SUNITA 1738004WL048404 SUNITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 SUNITA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24251020231015424 25/10/2023 RAJESH 1738004WL048413 RAJESH 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 RAJESH BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24251020231015425 25/10/2023 SHEELA 1738004WL048413 SHEELA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 SHEELA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24251020231015426 25/10/2023 NITA 1738004WL048413 NITA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 NITA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24251020231015427 25/10/2023 SHASHIKALA 1738004WL048413 SHASHIKALA 00051 MAHB0000677 884 884 Processed 09/11/2023 291216052 SHASHIKALA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-002/20
(SINGODI) 		1738004000NRG24251020231015428 25/10/2023 MANJU 1738004WL048413 MANJU 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 MANJU BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24251020231015429 25/10/2023 SARITA 1738004WL048413 SARITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 SARITA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24251020231015430 25/10/2023 JHELAN BAI 1738004WL048413 JHELAN BAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 JHELANBAI BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24251020231015431 25/10/2023 ANITA 1738004WL048413 ANITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 ANITA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24251020231015432 25/10/2023 KARULAL 1738004WL048413 KARULAL 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 KARULAL BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24251020231015433 25/10/2023 GHANSHYAM 1738004WL048413 GHANSHYAM 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 GHANSHYAM BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24251020231015434 25/10/2023 GOURISHANKAR 1738004WL048413 GOURISHANKAR 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 GOURISHANKAR BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24251020231015435 25/10/2023 MAGAN 1738004WL048413 MAGAN 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 MAGAN BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24251020231015436 25/10/2023 BHAGVAT 1738004WL048413 BHAGVAT 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 BHAGVAT BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24251020231015437 25/10/2023 CHANNU 1738004WL048413 CHANNU 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 CHANNU BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24251020231015438 25/10/2023 GENDLAL 1738004WL048413 GENDLAL 00051 MAHB0000677 1547 1547 Processed 09/11/2023 291216052 GENDLAL BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24251020231015439 25/10/2023 ANJANA 1738004WL048413 ANJANA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 291216052 ANJANA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-055-001/57
(PADAMPUR) 		1738004000NRG24251020231015821 25/10/2023 mirabai 1738004WL048442 mirabai 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216052 mirabai BANK OF MAHARASHTRA(607387)
SubTotal 100072 100072
122 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24251020231016011 25/10/2023 ramesh 1738004WL048455 ramesh 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ramesh BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-001/272
(NARODI) 		1738004000NRG24251020231016012 25/10/2023 satan 1738004WL048455 satan 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 satan BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-001/279
(NARODI) 		1738004000NRG24251020231016014 25/10/2023 dhanita chouhan 1738004WL048455 dhanita chouhan 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 dhanitachouhan BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-001/279
(NARODI) 		1738004000NRG24251020231016013 25/10/2023 Tundilal 1738004WL048455 Tundilal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 Tundilal BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24251020231016015 25/10/2023 PRAHLAD 1738004WL048455 PRAHLAD 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 PRAHLAD BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24251020231016016 25/10/2023 hukumchand 1738004WL048455 hukumchand 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 hukumchand BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24251020231016018 25/10/2023 chandraprakash wadguner 1738004WL048455 chandraprakash wadguner 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 chandraprakashwadguner BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24251020231016017 25/10/2023 SURMAN 1738004WL048455 SURMAN 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24251020231016019 25/10/2023 Nepal shiv 1738004WL048455 Nepal shiv 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291216052 Nepalshiv STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24251020231016020 25/10/2023 mohanlal thakre 1738004WL048455 mohanlal thakre 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 mohanlalthakre BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-002/101
(NARODI) 		1738004000NRG24251020231016021 25/10/2023 sushila 1738004WL048455 sushila 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 sushila BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-002/101-A
(NARODI) 		1738004000NRG24251020231016022 25/10/2023 Premlata 1738004WL048455 Premlata 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 Premlata BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24251020231016023 25/10/2023 pendari 1738004WL048455 pendari 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 pendari BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-002/106
(NARODI) 		1738004000NRG24251020231016024 25/10/2023 SUKRATI 1738004WL048455 SUKRATI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SUKRATI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24251020231016025 25/10/2023 DARWARKABAI 1738004WL048455 DARWARKABAI 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 WARASEONI MP-38-004-004-002/120
(NARODI) 		1738004000NRG24251020231016026 25/10/2023 ranjana 1738004WL048455 ranjana 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ranjana BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-002/13
(NARODI) 		1738004000NRG24251020231016027 25/10/2023 koutika 1738004WL048455 koutika 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 koutika BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-002/131-B
(NARODI) 		1738004000NRG24251020231016028 25/10/2023 Jitendra 1738004WL048455 Jitendra 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 Jitendra BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-002/133-A
(NARODI) 		1738004000NRG24251020231016030 25/10/2023 ANUPCHAND UIKEY 1738004WL048455 ANUPCHAND UIKEY 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ANUPCHANDUIKEY BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24251020231016031 25/10/2023 GITA 1738004WL048455 GITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 GITA BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-004-002/144-A
(NARODI) 		1738004000NRG24251020231016032 25/10/2023 SARITA 1738004WL048455 SARITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SARITA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-004-002/145-A
(NARODI) 		1738004000NRG24251020231016033 25/10/2023 SAGIRA 1738004WL048455 SAGIRA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 SAGIRA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24251020231016034 25/10/2023 najma 1738004WL048455 najma 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 najma PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG24251020231016035 25/10/2023 NAJMAA 1738004WL048455 NAJMAA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 NAJMAA BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-004-002/159
(NARODI) 		1738004000NRG24251020231016036 25/10/2023 SUBHADRA 1738004WL048455 SUBHADRA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 SUBHADRA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-004-002/230
(NARODI) 		1738004000NRG24251020231016037 25/10/2023 sukhchand 1738004WL048455 sukhchand 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 sukhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 WARASEONI MP-38-004-004-002/256
(NARODI) 		1738004000NRG24251020231016038 25/10/2023 anita nageshwar 1738004WL048455 anita nageshwar 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 anitanageshwar BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-004-002/259
(NARODI) 		1738004000NRG24251020231016039 25/10/2023 lokeshwari pounkar 1738004WL048455 lokeshwari pounkar 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 lokeshwaripounkar BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-004-002/4
(NARODI) 		1738004000NRG24251020231016040 25/10/2023 sukhram 1738004WL048455 sukhram 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 sukhram BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG24251020231016041 25/10/2023 SAHESHRAM TEKAM 1738004WL048455 SAHESHRAM TEKAM 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291216052 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-004-002/68
(NARODI) 		1738004000NRG24251020231016042 25/10/2023 GEETA 1738004WL048455 GEETA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 GEETA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-004-002/88
(NARODI) 		1738004000NRG24251020231016043 25/10/2023 anatlal 1738004WL048455 anatlal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 anatlal BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24251020231016044 25/10/2023 NIRMALA 1738004WL048455 NIRMALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 NIRMALA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-043-002/446-A
(NANDGAON) 		1738004043NRG24251020231015506 25/10/2023 niyaj 1738004043WL048421 niyaj 00051 MAHB0000721 3315 3315 Processed 10/11/2023 291216052 niyaj STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24251020231017632 25/10/2023 tansih 1738004WL048531 tansih 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 tansih BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-046-001/121-A
(BOTEJHARI) 		1738004000NRG24251020231017634 25/10/2023 AMISHA 1738004WL048531 AMISHA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 AMISHA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24251020231017640 25/10/2023 kasturabai 1738004WL048531 kasturabai 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 kasturabai BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-046-001/173-A
(BOTEJHARI) 		1738004000NRG24251020231017643 25/10/2023 SATYFULA 1738004WL048531 SATYFULA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SATYFULA BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24251020231017644 25/10/2023 DIVAN 1738004WL048531 DIVAN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 DIVAN BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24251020231017645 25/10/2023 SUSHAMA 1738004WL048531 SUSHAMA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SUSHAMA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-046-001/181
(BOTEJHARI) 		1738004000NRG24251020231017646 25/10/2023 ASHOK 1738004WL048531 ASHOK 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ASHOK BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24251020231017649 25/10/2023 AASARAM 1738004WL048531 AASARAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 AASARAM BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24251020231017654 25/10/2023 RAKES 1738004WL048531 RAKES 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 RAKES BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24251020231017659 25/10/2023 AASHA BAI 1738004WL048531 AASHA BAI 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291216052 AASHABAI STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-046-001/188
(BOTEJHARI) 		1738004000NRG24251020231017660 25/10/2023 PRIYAKA 1738004WL048531 PRIYAKA 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291216052 PRIYAKA STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24251020231017662 25/10/2023 ASHOK 1738004WL048531 ASHOK 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ASHOK BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-046-001/196-A
(BOTEJHARI) 		1738004000NRG24251020231017665 25/10/2023 RAJESHVRI 1738004WL048531 RAJESHVRI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 RAJESHVRI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-046-001/22
(BOTEJHARI) 		1738004000NRG24251020231017669 25/10/2023 KALA BAI 1738004WL048531 KALA BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 KALABAI BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24251020231017672 25/10/2023 lelandra 1738004WL048531 lelandra 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 lelandra BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-046-001/241
(BOTEJHARI) 		1738004000NRG24251020231017674 25/10/2023 CHINTA 1738004WL048531 CHINTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 CHINTA BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24251020231017679 25/10/2023 kerana 1738004WL048531 kerana 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 kerana INDIA POST PAYMENTS BANK LIMITED(508528)
173 WARASEONI MP-38-004-046-001/278
(BOTEJHARI) 		1738004000NRG24251020231017681 25/10/2023 SAKUN 1738004WL048531 SAKUN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SAKUN BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-046-001/281
(BOTEJHARI) 		1738004000NRG24251020231017682 25/10/2023 SUNITA 1738004WL048531 SUNITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SUNITA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-046-001/31
(BOTEJHARI) 		1738004000NRG24251020231017686 25/10/2023 raday 1738004WL048531 raday 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 raday BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24251020231017687 25/10/2023 BHAULAL 1738004WL048531 BHAULAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 BHAULAL BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004000NRG24251020231017690 25/10/2023 WRSHA 1738004WL048531 WRSHA 00051 MAHB0000721 1326 1326 Processed 10/11/2023 291216052 WRSHA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24251020231017693 25/10/2023 mohit 1738004WL048531 mohit 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 mohit BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24251020231017700 25/10/2023 MENESVRI 1738004WL048531 MENESVRI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 MENESVRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24251020231017704 25/10/2023 URKUDA 1738004WL048531 URKUDA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 URKUDA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-046-001/423-A
(BOTEJHARI) 		1738004000NRG24251020231017707 25/10/2023 kamalasiingh 1738004WL048531 kamalasiingh 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 kamalasiingh BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-046-001/423-B
(BOTEJHARI) 		1738004000NRG24251020231017708 25/10/2023 BHIMLA 1738004WL048531 BHIMLA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 BHIMLA BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-046-001/428-A
(BOTEJHARI) 		1738004000NRG24251020231017711 25/10/2023 SANTOSH 1738004WL048531 SANTOSH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SANTOSH BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-046-001/429
(BOTEJHARI) 		1738004000NRG24251020231017712 25/10/2023 RAMPYARI 1738004WL048531 RAMPYARI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 RAMPYARI BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24251020231017716 25/10/2023 asha 1738004WL048531 asha 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 asha INDIA POST PAYMENTS BANK LIMITED(508528)
186 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24251020231017718 25/10/2023 sunita 1738004WL048531 sunita 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 sunita BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24251020231017719 25/10/2023 santos 1738004WL048531 santos 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 santos BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-046-001/74
(BOTEJHARI) 		1738004000NRG24251020231017721 25/10/2023 DEVENDRA 1738004WL048531 DEVENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 DEVENDRA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24251020231017726 25/10/2023 PRBHA 1738004WL048531 PRBHA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 PRBHA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004048NRG24251020231017154 25/10/2023 ANITA 1738004048WL048518 ANITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ANITA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004048NRG24251020231017153 25/10/2023 DHANULAL 1738004048WL048518 DHANULAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 DHANULAL BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004048NRG24251020231017155 25/10/2023 deepa 1738004048WL048518 deepa 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 deepa BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-048-001/137
(SAWANGI) 		1738004048NRG24251020231017157 25/10/2023 Ramkali 1738004048WL048518 Ramkali 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 Ramkali PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004048NRG24251020231017078 25/10/2023 YESULA 1738004048WL048515 YESULA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 YESULA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-048-001/140
(SAWANGI) 		1738004048NRG24251020231017158 25/10/2023 FAGNEBAI 1738004048WL048518 FAGNEBAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 FAGNEBAI BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-048-001/17
(SAWANGI) 		1738004048NRG24251020231017162 25/10/2023 dhaniram 1738004048WL048518 dhaniram 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 dhaniram BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-048-001/17-A
(SAWANGI) 		1738004048NRG24251020231017164 25/10/2023 savrupa 1738004048WL048518 savrupa 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 savrupa PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-048-001/185-A
(SAWANGI) 		1738004048NRG24251020231017080 25/10/2023 GUNVANTA 1738004048WL048515 GUNVANTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 GUNVANTA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-048-001/188
(SAWANGI) 		1738004048NRG24251020231017168 25/10/2023 kesor 1738004048WL048518 kesor 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 kesor BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004048NRG24251020231017081 25/10/2023 PRAMILA 1738004048WL048515 PRAMILA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 PRAMILA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-048-001/189
(SAWANGI) 		1738004048NRG24251020231017169 25/10/2023 RAJKAPUR 1738004048WL048518 RAJKAPUR 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 RAJKAPUR BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004048NRG24251020231017171 25/10/2023 VEJAY 1738004048WL048518 VEJAY 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 VEJAY BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-048-001/217
(SAWANGI) 		1738004048NRG24251020231017082 25/10/2023 CHAYA 1738004048WL048515 CHAYA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 CHAYA BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-048-001/217
(SAWANGI) 		1738004048NRG24251020231017083 25/10/2023 SUSELABAI 1738004048WL048515 SUSELABAI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 SUSELABAI BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24251020231017172 25/10/2023 SANOTE 1738004048WL048518 SANOTE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SANOTE PUNJAB NATIONAL BANK(508568)
206 WARASEONI MP-38-004-048-001/221
(SAWANGI) 		1738004048NRG24251020231017174 25/10/2023 imla 1738004048WL048518 imla 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 imla BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004048NRG24251020231017175 25/10/2023 RAMULA 1738004048WL048518 RAMULA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 RAMULA BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004048NRG24251020231017176 25/10/2023 SUBELAL 1738004048WL048518 SUBELAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SUBELAL BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-048-001/228
(SAWANGI) 		1738004048NRG24251020231017178 25/10/2023 KHELANBAI 1738004048WL048518 KHELANBAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 KHELANBAI BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-048-001/228-A
(SAWANGI) 		1738004048NRG24251020231017179 25/10/2023 SANJAY 1738004048WL048518 SANJAY 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SANJAY BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-048-001/228-A
(SAWANGI) 		1738004048NRG24251020231017084 25/10/2023 SUNETA 1738004048WL048515 SUNETA 00051 MAHB0000721 884 884 Processed 09/11/2023 291216052 SUNETA BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-048-001/231
(SAWANGI) 		1738004048NRG24251020231017072 25/10/2023 RUPESH 1738004048WL048514 RUPESH 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 RUPESH BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004048NRG24251020231017180 25/10/2023 DEVALA 1738004048WL048518 DEVALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 DEVALA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004048NRG24251020231017073 25/10/2023 baran 1738004048WL048514 baran 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 baran BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24251020231017087 25/10/2023 manoj 1738004048WL048516 manoj 00051 MAHB0000721 884 884 Processed 09/11/2023 291216052 manoj BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-048-001/277
(SAWANGI) 		1738004048NRG24251020231017184 25/10/2023 KHELAN 1738004048WL048518 KHELAN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 KHELAN BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004048NRG24251020231017074 25/10/2023 prabha 1738004048WL048514 prabha 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 prabha BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-048-001/281
(SAWANGI) 		1738004048NRG24251020231017185 25/10/2023 komal 1738004048WL048518 komal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 komal BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-048-001/281
(SAWANGI) 		1738004048NRG24251020231017186 25/10/2023 narmda 1738004048WL048518 narmda 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 narmda BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24251020231017088 25/10/2023 SANYARO 1738004048WL048516 SANYARO 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
221 WARASEONI MP-38-004-048-001/317
(SAWANGI) 		1738004048NRG24251020231017188 25/10/2023 HIRKAN 1738004048WL048518 HIRKAN 00051 MAHB0000721 884 884 Processed 09/11/2023 291216052 HIRKAN BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-048-001/33
(SAWANGI) 		1738004048NRG24251020231017190 25/10/2023 dhuplal 1738004048WL048518 dhuplal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 dhuplal BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-048-001/33
(SAWANGI) 		1738004048NRG24251020231017191 25/10/2023 SERBTI 1738004048WL048518 SERBTI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SERBTI BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004048NRG24251020231017192 25/10/2023 CHATURA 1738004048WL048518 CHATURA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
225 WARASEONI MP-38-004-048-001/344
(SAWANGI) 		1738004048NRG24251020231017194 25/10/2023 ANITABAI 1738004048WL048518 ANITABAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ANITABAI BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-048-001/344
(SAWANGI) 		1738004048NRG24251020231017193 25/10/2023 fulchand 1738004048WL048518 fulchand 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 fulchand BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-048-001/369
(SAWANGI) 		1738004048NRG24251020231017091 25/10/2023 PARMESH SONI 1738004048WL048516 PARMESH SONI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 PARMESHSONI BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-048-001/369
(SAWANGI) 		1738004048NRG24251020231017090 25/10/2023 RAMBTAA 1738004048WL048516 RAMBTAA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 RAMBTAA BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-048-001/439-A
(SAWANGI) 		1738004048NRG24251020231017196 25/10/2023 ANITA 1738004048WL048518 ANITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 ANITA BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-048-001/474
(SAWANGI) 		1738004048NRG24251020231017076 25/10/2023 NEHA 1738004048WL048514 NEHA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291216052 NEHA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-048-001/59
(SAWANGI) 		1738004048NRG24251020231017077 25/10/2023 shivkumar 1738004048WL048514 shivkumar 00051 MAHB0000721 884 884 Processed 09/11/2023 291216052 shivkumar BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-048-001/64
(SAWANGI) 		1738004048NRG24251020231017200 25/10/2023 PINKE 1738004048WL048518 PINKE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 PINKE BANK OF MAHARASHTRA(607387)
233 WARASEONI MP-38-004-048-001/92
(SAWANGI) 		1738004048NRG24251020231017203 25/10/2023 NANDKISOR 1738004048WL048518 NANDKISOR 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 NANDKISOR BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-048-001/93
(SAWANGI) 		1738004048NRG24251020231017204 25/10/2023 DHANENDRA 1738004048WL048518 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 DHANENDRA BANK OF MAHARASHTRA(607387)
235 WARASEONI MP-38-004-048-001/93
(SAWANGI) 		1738004048NRG24251020231017205 25/10/2023 SURMILA 1738004048WL048518 SURMILA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216052 SURMILA BANK OF MAHARASHTRA(607387)
SubTotal 148733 148733
236 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24251020231015530 25/10/2023 HIRALAL 1738004WL048425 HIRALAL 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 HIRALAL BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24241020231012150 25/10/2023 MAHESWARI 1738004008WL048276 MAHESWARI 00051 MAHB0000848 1326 1326 Processed 10/11/2023 291216052 MAHESWARI STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24241020231012151 25/10/2023 prabha 1738004008WL048276 prabha 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 prabha BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24241020231012138 25/10/2023 PRAMILA 1738004008WL048275 PRAMILA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291216052 PRAMILA BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24241020231012139 25/10/2023 SUNITA 1738004008WL048275 SUNITA 00051 MAHB0000848 1326 1326 Processed 10/11/2023 291216052 SUNITA STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24241020231012153 25/10/2023 AALOK 1738004008WL048276 AALOK 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 AALOK BANK OF MAHARASHTRA(607387)
242 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG24241020231012140 25/10/2023 HIRAN 1738004008WL048275 HIRAN 00051 MAHB0000848 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24241020231012154 25/10/2023 lila 1738004008WL048276 lila 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291216052 lila BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24241020231012142 25/10/2023 BHAGVANTI 1738004008WL048275 BHAGVANTI 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 BHAGVANTI PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24241020231012141 25/10/2023 mamta 1738004008WL048275 mamta 00051 MAHB0000848 1326 1326 Processed 10/11/2023 291216052 mamta STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24241020231012155 25/10/2023 LEKHRAM 1738004008WL048276 LEKHRAM 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 LEKHRAM BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24241020231012143 25/10/2023 surendra 1738004008WL048275 surendra 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 surendra BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24241020231012144 25/10/2023 LAISER 1738004008WL048275 LAISER 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 LAISER BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24241020231012156 25/10/2023 ravindra 1738004008WL048276 ravindra 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291216052 ravindra BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24241020231012145 25/10/2023 suraj 1738004008WL048275 suraj 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 suraj BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004008NRG24241020231012157 25/10/2023 yasula 1738004008WL048276 yasula 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 yasula BANK OF MAHARASHTRA(607387)
252 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24241020231012158 25/10/2023 HANSHA 1738004008WL048276 HANSHA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 HANSHA BANK OF MAHARASHTRA(607387)
253 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24241020231012147 25/10/2023 ANANDA 1738004008WL048275 ANANDA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 ANANDA BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-008-001/349
(TUMADI) 		1738004008NRG24241020231012148 25/10/2023 chaman 1738004008WL048275 chaman 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291216052 chaman BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24241020231012159 25/10/2023 sunita 1738004008WL048276 sunita 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 sunita BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24241020231012160 25/10/2023 FULCHAND 1738004008WL048276 FULCHAND 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 FULCHAND BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24241020231012149 25/10/2023 VERSHA 1738004008WL048275 VERSHA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 VERSHA BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-037-001/286
(WARA) 		1738004000NRG24251020231018150 25/10/2023 Pustkala 1738004WL048545 Pustkala 00051 MAHB0000848 2652 2652 Processed 09/11/2023 291216052 Pustkala CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-037-001/286
(WARA) 		1738004000NRG24251020231018151 25/10/2023 YASHWANT 1738004WL048545 YASHWANT 00051 MAHB0000848 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24241020231012126 25/10/2023 Pooja Nagpure 1738004WL048274 Pooja Nagpure 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 PoojaNagpure BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-053-001/105
(MURJAHAD) 		1738004000NRG24251020231018112 25/10/2023 SUSHILA 1738004WL048543 SUSHILA 00051 MAHB0000848 884 884 Processed 09/11/2023 291216052 SUSHILA PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004000NRG24251020231018113 25/10/2023 BALRAM 1738004WL048543 BALRAM 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 BALRAM BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-053-001/110-A
(MURJAHAD) 		1738004000NRG24251020231018114 25/10/2023 SEEMA 1738004WL048543 SEEMA 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 SEEMA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-053-001/136
(MURJAHAD) 		1738004000NRG24251020231018115 25/10/2023 VANMALA 1738004WL048543 VANMALA 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 VANMALA UNION BANK OF INDIA(508500)
265 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004000NRG24251020231018117 25/10/2023 GANNULAL 1738004WL048543 GANNULAL 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 GANNULAL BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-053-001/143
(MURJAHAD) 		1738004000NRG24251020231018118 25/10/2023 Savita 1738004WL048543 Savita 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 Savita UNION BANK OF INDIA(508500)
267 WARASEONI MP-38-004-053-001/150
(MURJAHAD) 		1738004000NRG24251020231018120 25/10/2023 TIJAN 1738004WL048543 TIJAN 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 TIJAN BANK OF MAHARASHTRA(607387)
268 WARASEONI MP-38-004-053-001/171
(MURJAHAD) 		1738004000NRG24251020231018121 25/10/2023 MALAN 1738004WL048543 MALAN 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 MALAN BANK OF MAHARASHTRA(607387)
269 WARASEONI MP-38-004-053-001/176
(MURJAHAD) 		1738004000NRG24251020231018122 25/10/2023 LALITA 1738004WL048543 LALITA 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 LALITA BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-053-001/177
(MURJAHAD) 		1738004000NRG24251020231018123 25/10/2023 MANJU 1738004WL048543 MANJU 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 MANJU BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-053-001/180
(MURJAHAD) 		1738004000NRG24251020231018126 25/10/2023 BHAGVANTI 1738004WL048543 BHAGVANTI 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 BHAGVANTI UNION BANK OF INDIA(508500)
272 WARASEONI MP-38-004-053-001/186
(MURJAHAD) 		1738004000NRG24251020231018127 25/10/2023 surykanta 1738004WL048543 surykanta 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 surykanta BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-053-001/189
(MURJAHAD) 		1738004000NRG24251020231018128 25/10/2023 rukhmani 1738004WL048543 rukhmani 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 rukhmani BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004000NRG24251020231018131 25/10/2023 dilip 1738004WL048543 dilip 00051 MAHB0000848 1547 1547 Processed 10/11/2023 291216052 dilip STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-053-001/219
(MURJAHAD) 		1738004000NRG24251020231018132 25/10/2023 MEERA 1738004WL048543 MEERA 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 MEERA BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-053-001/225
(MURJAHAD) 		1738004000NRG24251020231018133 25/10/2023 munni 1738004WL048543 munni 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 munni BANK OF MAHARASHTRA(607387)
277 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004000NRG24251020231018135 25/10/2023 dilip 1738004WL048543 dilip 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 dilip BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-053-001/237-A
(MURJAHAD) 		1738004000NRG24251020231018136 25/10/2023 rukhmani 1738004WL048543 rukhmani 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 rukhmani BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-053-001/238-A
(MURJAHAD) 		1738004000NRG24251020231018137 25/10/2023 DEVLA 1738004WL048543 DEVLA 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 DEVLA BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-053-001/238-B
(MURJAHAD) 		1738004000NRG24251020231018138 25/10/2023 ANITA 1738004WL048543 ANITA 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 ANITA BANK OF MAHARASHTRA(607387)
281 WARASEONI MP-38-004-053-001/242
(MURJAHAD) 		1738004000NRG24251020231018139 25/10/2023 laxmiprashad 1738004WL048543 laxmiprashad 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 laxmiprashad BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-053-001/335-A
(MURJAHAD) 		1738004000NRG24251020231018141 25/10/2023 FULBATI 1738004WL048543 FULBATI 00051 MAHB0000848 1547 1547 Processed 09/11/2023 291216052 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24251020231017849 25/10/2023 SUNITA 1738004WL048537 SUNITA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291216052 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 70057 70057
284 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004000NRG24241020231012130 25/10/2023 KALPANA 1738004WL048274 KALPANA 00078 CNRB0004118 1547 1547 Processed 09/11/2023 291216052 KALPANA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
285 WARASEONI MP-38-004-054-001/10-C
(AKODI) 		1738004000NRG24241020231014553 25/10/2023 DAMINI HADGE 1738004WL048350 DAMINI HADGE 00078 CNRB0017747 1326 1326 Processed 09/11/2023 291216052 DAMINIHADGE CANARA BANK(508532)
SubTotal 1326 1326
286 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24251020231017894 25/10/2023 KAVITA 1738004WL048537 KAVITA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291216052 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
287 WARASEONI MP-38-004-033-001/221
(GATAPAYLI) 		1738004000NRG24251020231018018 25/10/2023 BHAVNA 1738004WL048539 BHAVNA 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291216052 BHAVNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
288 WARASEONI MP-38-004-029-001/130
(KAYDI) 		1738004000NRG24251020231018053 25/10/2023 SARASAVTI 1738004WL048540 SARASAVTI 00089 CBIN0281785 3315 3315 Processed 09/11/2023 291216052 SARASAVTI CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-029-001/290
(KAYDI) 		1738004000NRG24251020231018055 25/10/2023 JAANKI 1738004WL048540 JAANKI 00089 CBIN0281785 3315 3315 Processed 09/11/2023 291216052 JAANKI CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-029-001/290
(KAYDI) 		1738004000NRG24251020231018056 25/10/2023 PRAMOD KUMAR 1738004WL048540 PRAMOD KUMAR 00089 CBIN0281785 3315 3315 Processed 09/11/2023 291216052 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-031-001/118
(ALEJHARI) 		1738004000NRG24251020231015386 25/10/2023 MANJU 1738004WL048410 MANJU 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 MANJU CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-031-001/118
(ALEJHARI) 		1738004000NRG24251020231015385 25/10/2023 MANJU 1738004WL048410 MANJU 00089 CBIN0281785 221 221 Processed 09/11/2023 291216052 MANJU CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-031-001/120
(ALEJHARI) 		1738004000NRG24251020231015387 25/10/2023 BAGVANTI 1738004WL048410 BAGVANTI 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 BAGVANTI CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-031-001/137
(ALEJHARI) 		1738004000NRG24251020231015389 25/10/2023 BANGO BAI 1738004WL048410 BANGO BAI 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 BANGOBAI CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-031-001/137
(ALEJHARI) 		1738004000NRG24251020231015388 25/10/2023 BANGO BAI 1738004WL048410 BANGO BAI 00089 CBIN0281785 221 221 Processed 09/11/2023 291216052 BANGOBAI CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-031-001/150
(ALEJHARI) 		1738004000NRG24251020231015391 25/10/2023 SHUSHILA 1738004WL048410 SHUSHILA 00089 CBIN0281785 221 221 Processed 10/11/2023 291216052 SHUSHILA INDUSIND BANK(607189)
297 WARASEONI MP-38-004-031-001/150
(ALEJHARI) 		1738004000NRG24251020231015390 25/10/2023 SHUSHILA 1738004WL048410 SHUSHILA 00089 CBIN0281785 442 442 Processed 10/11/2023 291216052 SHUSHILA INDUSIND BANK(607189)
298 WARASEONI MP-38-004-031-001/161-A
(ALEJHARI) 		1738004000NRG24251020231015392 25/10/2023 TILKA 1738004WL048410 TILKA 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 TILKA CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-031-001/174
(ALEJHARI) 		1738004000NRG24251020231015393 25/10/2023 KOMALSINGH 1738004WL048410 KOMALSINGH 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 KOMALSINGH CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-031-001/55
(ALEJHARI) 		1738004000NRG24251020231015395 25/10/2023 leela bai 1738004WL048410 leela bai 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 leelabai CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-031-001/61
(ALEJHARI) 		1738004000NRG24251020231015399 25/10/2023 SEKH IJRAIL 1738004WL048410 SEKH IJRAIL 00089 CBIN0281785 221 221 Processed 09/11/2023 291216052 SEKHIJRAIL CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-031-001/61
(ALEJHARI) 		1738004000NRG24251020231015398 25/10/2023 SEKH IJRAIL 1738004WL048410 SEKH IJRAIL 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 SEKHIJRAIL CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24251020231015400 25/10/2023 ISHULAL 1738004WL048410 ISHULAL 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 ISHULAL CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-051-001/410
(LADSARA) 		1738004000NRG24241020231012131 25/10/2023 JHANUKA 1738004WL048274 JHANUKA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 291216052 JHANUKA NARMADA JHABUA GRAMIN BANK(508515)
305 WARASEONI MP-38-004-053-001/18-A
(MURJAHAD) 		1738004000NRG24251020231018125 25/10/2023 PARBATA 1738004WL048543 PARBATA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 291216052 PARBATA BANK OF MAHARASHTRA(607387)
306 WARASEONI MP-38-004-054-001/102-A
(AKODI) 		1738004000NRG24241020231014555 25/10/2023 pramila 1738004WL048350 pramila 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 pramila HDFC BANK LTD(607152)
307 WARASEONI MP-38-004-054-001/116-A
(AKODI) 		1738004000NRG24241020231014556 25/10/2023 anita 1738004WL048350 anita 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 anita CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-054-001/116-A
(AKODI) 		1738004000NRG24241020231014557 25/10/2023 RAJKUMAR 1738004WL048350 RAJKUMAR 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 RAJKUMAR CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-054-001/116-B
(AKODI) 		1738004000NRG24241020231014558 25/10/2023 SAIWANTA KODWETE 1738004WL048350 SAIWANTA KODWETE 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 SAIWANTAKODWETE INDIA POST PAYMENTS BANK LIMITED(508528)
310 WARASEONI MP-38-004-054-001/156
(AKODI) 		1738004000NRG24241020231014560 25/10/2023 sarsauti 1738004WL048350 sarsauti 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 sarsauti CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-054-001/224
(AKODI) 		1738004000NRG24241020231014561 25/10/2023 aasha 1738004WL048350 aasha 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 aasha CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-054-001/224
(AKODI) 		1738004000NRG24241020231014562 25/10/2023 MAYA PATLE 1738004WL048350 MAYA PATLE 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 MAYAPATLE CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24241020231014564 25/10/2023 bhjant 1738004WL048350 bhjant 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 bhjant CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-054-001/384-A
(AKODI) 		1738004000NRG24241020231014566 25/10/2023 vinod 1738004WL048350 vinod 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 vinod CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-054-001/399-A
(AKODI) 		1738004000NRG24241020231014567 25/10/2023 REENA 1738004WL048350 REENA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 REENA PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-054-001/399-B
(AKODI) 		1738004000NRG24241020231014568 25/10/2023 premlata 1738004WL048350 premlata 00089 CBIN0281785 663 663 Processed 09/11/2023 291216052 premlata CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-054-001/445
(AKODI) 		1738004000NRG24241020231014571 25/10/2023 dipsing 1738004WL048350 dipsing 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 dipsing CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-054-001/449
(AKODI) 		1738004000NRG24241020231014572 25/10/2023 DHURPATA 1738004WL048350 DHURPATA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 DHURPATA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG24241020231014573 25/10/2023 dinesh 1738004WL048350 dinesh 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 dinesh CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-054-001/499
(AKODI) 		1738004000NRG24241020231014574 25/10/2023 RAJNI 1738004WL048350 RAJNI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 RAJNI CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24241020231014577 25/10/2023 Manish 1738004WL048350 Manish 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291216052 Manish CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24241020231014575 25/10/2023 sershing 1738004WL048350 sershing 00089 CBIN0281785 1326 1326 Processed 10/11/2023 291216052 sershing STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-054-001/89
(AKODI) 		1738004000NRG24241020231014576 25/10/2023 VNDANA 1738004WL048350 VNDANA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 VNDANA PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-054-001/91
(AKODI) 		1738004000NRG24241020231014578 25/10/2023 KHUMANSING 1738004WL048350 KHUMANSING 00089 CBIN0281785 442 442 Processed 10/11/2023 291216052 KHUMANSING STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-054-001/91
(AKODI) 		1738004000NRG24241020231014579 25/10/2023 SHAKUN 1738004WL048350 SHAKUN 00089 CBIN0281785 442 442 Processed 09/11/2023 291216052 SHAKUN CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24251020231015826 25/10/2023 MEENA 1738004WL048442 MEENA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 MEENA CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24251020231015825 25/10/2023 MUKESH 1738004WL048442 MUKESH 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 MUKESH FINO PAYMENTS BANK LTD(608001)
328 WARASEONI MP-38-004-058-001/107-B
(DINI) 		1738004000NRG24251020231017800 25/10/2023 sugrata 1738004WL048537 sugrata 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291216052 sugrata CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24251020231017826 25/10/2023 sagan 1738004WL048537 sagan 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291216052 sagan BANK OF BARODA(606985)
330 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24251020231017848 25/10/2023 UMESHWARI 1738004WL048537 UMESHWARI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 UMESHWARI CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-058-001/267-B
(DINI) 		1738004000NRG24251020231017851 25/10/2023 aruna 1738004WL048537 aruna 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 aruna CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24251020231017888 25/10/2023 RUPLATA 1738004WL048537 RUPLATA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216052 RUPLATA CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
333 WARASEONI MP-38-004-054-001/384-A
(AKODI) 		1738004000NRG24241020231014565 25/10/2023 kachra 1738004WL048350 kachra 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291216052 kachra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
334 WARASEONI MP-38-004-031-001/19
(ALEJHARI) 		1738004000NRG24251020231015394 25/10/2023 sagan bai 1738004WL048410 sagan bai 00089 CBIN0281986 442 442 Processed 09/11/2023 291216052 saganbai CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-031-001/60-B
(ALEJHARI) 		1738004000NRG24251020231015396 25/10/2023 SUNITA 1738004WL048410 SUNITA 00089 CBIN0281986 221 221 Processed 09/11/2023 291216052 SUNITA CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-031-001/60-B
(ALEJHARI) 		1738004000NRG24251020231015397 25/10/2023 SUNITA 1738004WL048410 SUNITA 00089 CBIN0281986 442 442 Processed 09/11/2023 291216052 SUNITA CENTRAL BANK OF INDIA(607115)
337 WARASEONI MP-38-004-054-001/102
(AKODI) 		1738004000NRG24241020231014554 25/10/2023 thagan 1738004WL048350 thagan 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291216052 thagan CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-054-001/254-B
(AKODI) 		1738004000NRG24241020231014563 25/10/2023 DEVANLAL 1738004WL048350 DEVANLAL 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291216052 DEVANLAL CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-054-001/445
(AKODI) 		1738004000NRG24241020231014570 25/10/2023 DURGA 1738004WL048350 DURGA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291216052 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
340 WARASEONI MP-38-004-015-001/226-A
(LALPUR) 		1738004000NRG24251020231018080 25/10/2023 NEHA 1738004WL048541 NEHA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291216052 NEHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
341 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24241020231012152 25/10/2023 santosh 1738004008WL048276 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 291216052 santosh BANK OF MAHARASHTRA(607387)
342 WARASEONI MP-38-004-055-001/91-A
(PADAMPUR) 		1738004000NRG24251020231015824 25/10/2023 ENDRAKALA 1738004WL048442 ENDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 291216052 ENDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
343 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24251020231018012 25/10/2023 DILIP 1738004WL048539 DILIP 00176 IDIB000J574 1547 1547 Processed 09/11/2023 291216052 DILIP INDIAN BANK(607105)
344 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004000NRG24251020231018040 25/10/2023 ramkala 1738004WL048539 ramkala 00176 IDIB000J574 663 663 Processed 09/11/2023 291216052 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004000NRG24251020231018047 25/10/2023 PRAMOD 1738004WL048539 PRAMOD 00176 IDIB000J574 663 663 Processed 09/11/2023 291216052 PRAMOD INDIAN BANK(607105)
SubTotal 2873 2873
346 WARASEONI MP-38-004-046-001/96
(BOTEJHARI) 		1738004000NRG24251020231017724 25/10/2023 ANUSHYA 1738004WL048531 ANUSHYA 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291216052 ANUSHYA PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24251020231015819 25/10/2023 RAHUL 1738004WL048442 RAHUL 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291216052 RAHUL BANK OF BARODA(606985)
SubTotal 2652 2652
348 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004022NRG24251020231015250 25/10/2023 PINKESHWAREE 1738004022WL048402 PINKESHWAREE 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291216052 PINKESHWAREE PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-022-001/209-A
(DOKE) 		1738004022NRG24251020231015252 25/10/2023 vijay 1738004022WL048402 vijay 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291216052 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-022-001/209-A
(DOKE) 		1738004022NRG24251020231015253 25/10/2023 VINITA 1738004022WL048402 VINITA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291216052 VINITA PUNJAB NATIONAL BANK(508568)
351 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24251020231015264 25/10/2023 SHAILESH 1738004022WL048402 SHAILESH 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 SHAILESH PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24251020231015262 25/10/2023 Shayamcalabaiueke 1738004022WL048402 Shayamcalabaiueke 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 Shayamcalabaiueke PUNJAB NATIONAL BANK(508568)
353 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24251020231015263 25/10/2023 sobhelalueke 1738004022WL048402 sobhelalueke 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 sobhelalueke PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-022-001/248
(DOKE) 		1738004022NRG24251020231015266 25/10/2023 GANGA 1738004022WL048402 GANGA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 GANGA PUNJAB NATIONAL BANK(508568)
355 WARASEONI MP-38-004-022-001/25-B
(DOKE) 		1738004022NRG24251020231015268 25/10/2023 DEEPA UIKEY 1738004022WL048402 DEEPA UIKEY 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291216052 DEEPAUIKEY STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-022-001/250
(DOKE) 		1738004022NRG24251020231015269 25/10/2023 kabirdas 1738004022WL048402 kabirdas 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 kabirdas UNION BANK OF INDIA(508500)
357 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004022NRG24251020231015271 25/10/2023 LAXMI 1738004022WL048402 LAXMI 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291216052 LAXMI STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-022-001/274
(DOKE) 		1738004022NRG24251020231015270 25/10/2023 vijay 1738004022WL048402 vijay 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 vijay PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-022-001/28-B
(DOKE) 		1738004022NRG24251020231015273 25/10/2023 VARSHA 1738004022WL048402 VARSHA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 VARSHA PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-022-001/39
(DOKE) 		1738004022NRG24251020231015275 25/10/2023 AKASH 1738004022WL048402 AKASH 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 AKASH PUNJAB NATIONAL BANK(508568)
361 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24251020231018032 25/10/2023 SURESH 1738004WL048539 SURESH 00354 PUNB0641900 1547 1547 Processed 09/11/2023 291216052 SURESH PUNJAB NATIONAL BANK(508568)
362 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004048NRG24251020231017156 25/10/2023 SUNITA 1738004048WL048518 SUNITA 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291216052 SUNITA STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004048NRG24251020231017159 25/10/2023 KHELENDRA 1738004048WL048518 KHELENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 KHELENDRA PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24251020231017161 25/10/2023 DEVESHWARI KAVRE 1738004048WL048518 DEVESHWARI KAVRE 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 DEVESHWARIKAVRE BANK OF MAHARASHTRA(607387)
365 WARASEONI MP-38-004-048-001/17-A
(SAWANGI) 		1738004048NRG24251020231017163 25/10/2023 KHEMESHVAR 1738004048WL048518 KHEMESHVAR 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 KHEMESHVAR PUNJAB NATIONAL BANK(508568)
366 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004048NRG24251020231017165 25/10/2023 MAHESH 1738004048WL048518 MAHESH 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 MAHESH PUNJAB NATIONAL BANK(508568)
367 WARASEONI MP-38-004-048-001/185
(SAWANGI) 		1738004048NRG24251020231017079 25/10/2023 PRAKASH 1738004048WL048515 PRAKASH 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291216052 PRAKASH PUNJAB NATIONAL BANK(508568)
368 WARASEONI MP-38-004-048-001/185-C
(SAWANGI) 		1738004048NRG24251020231017166 25/10/2023 SULENDRA 1738004048WL048518 SULENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 SULENDRA PUNJAB NATIONAL BANK(508568)
369 WARASEONI MP-38-004-048-001/187
(SAWANGI) 		1738004048NRG24251020231017167 25/10/2023 SANDEEP 1738004048WL048518 SANDEEP 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 SANDEEP PUNJAB NATIONAL BANK(508568)
370 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24251020231017170 25/10/2023 UDELAL 1738004048WL048518 UDELAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 UDELAL PUNJAB NATIONAL BANK(508568)
371 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24251020231017173 25/10/2023 RAJESH 1738004048WL048518 RAJESH 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291216052 RAJESH PUNJAB NATIONAL BANK(508568)
372 WARASEONI MP-38-004-048-001/228
(SAWANGI) 		1738004048NRG24251020231017177 25/10/2023 VINOD 1738004048WL048518 VINOD 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 VINOD PUNJAB NATIONAL BANK(508568)
373 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004048NRG24251020231017181 25/10/2023 NIKESH 1738004048WL048518 NIKESH 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 NIKESH PUNJAB NATIONAL BANK(508568)
374 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24251020231017086 25/10/2023 DHANENDRA 1738004048WL048516 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 DHANENDRA PUNJAB NATIONAL BANK(508568)
375 WARASEONI MP-38-004-048-001/246
(SAWANGI) 		1738004048NRG24251020231017085 25/10/2023 NANDKISOR 1738004048WL048516 NANDKISOR 00354 PUNB0641900 1326 1326 Processed 10/11/2023 291216052 NANDKISOR STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004048NRG24251020231017182 25/10/2023 KAVITA 1738004048WL048518 KAVITA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 KAVITA PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-048-001/248
(SAWANGI) 		1738004048NRG24251020231017183 25/10/2023 RAJVANTI 1738004048WL048518 RAJVANTI 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 RAJVANTI PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-048-001/285
(SAWANGI) 		1738004048NRG24251020231017187 25/10/2023 ASHA 1738004048WL048518 ASHA 00354 PUNB0641900 663 663 Processed 09/11/2023 291216052 ASHA PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-048-001/320
(SAWANGI) 		1738004048NRG24251020231017089 25/10/2023 Nathhulal 1738004048WL048516 Nathhulal 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 Nathhulal INDIA POST PAYMENTS BANK LIMITED(508528)
380 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24251020231017189 25/10/2023 SHASHIKALA CHINDKEVAT 1738004048WL048518 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
381 WARASEONI MP-38-004-048-001/330
(SAWANGI) 		1738004048NRG24251020231017075 25/10/2023 JAYVANTA 1738004048WL048514 JAYVANTA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291216052 JAYVANTA PUNJAB NATIONAL BANK(508568)
382 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24251020231017195 25/10/2023 JASHODA THAKRE 1738004048WL048518 JASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
383 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24251020231017197 25/10/2023 MANGULAL 1738004048WL048518 MANGULAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 MANGULAL PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-048-001/475
(SAWANGI) 		1738004048NRG24251020231017199 25/10/2023 DURGESH 1738004048WL048518 DURGESH 00354 PUNB0641900 221 221 Processed 09/11/2023 291216052 DURGESH PUNJAB NATIONAL BANK(508568)
385 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24251020231017202 25/10/2023 OMKAR 1738004048WL048518 OMKAR 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 OMKAR PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24251020231017201 25/10/2023 PRITI 1738004048WL048518 PRITI 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 PRITI PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24251020231017093 25/10/2023 KAMLA 1738004048WL048516 KAMLA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 KAMLA PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24251020231017092 25/10/2023 PANNALAL 1738004048WL048516 PANNALAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 PANNALAL PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24241020231012136 25/10/2023 SURENDRA 1738004WL048274 SURENDRA 00354 PUNB0641900 1547 1547 Processed 09/11/2023 291216052 SURENDRA PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-053-001/177-B
(MURJAHAD) 		1738004000NRG24251020231018124 25/10/2023 BALKISHAN 1738004WL048543 BALKISHAN 00354 PUNB0641900 1547 1547 Processed 09/11/2023 291216052 BALKISHAN PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-053-001/191-A
(MURJAHAD) 		1738004000NRG24251020231018129 25/10/2023 RAKSHA 1738004WL048543 RAKSHA 00354 PUNB0641900 1547 1547 Processed 09/11/2023 291216052 RAKSHA PUNJAB NATIONAL BANK(508568)
392 WARASEONI MP-38-004-053-001/256
(MURJAHAD) 		1738004000NRG24251020231018140 25/10/2023 prembati 1738004WL048543 prembati 00354 PUNB0641900 1547 1547 Processed 09/11/2023 291216052 prembati PUNJAB NATIONAL BANK(508568)
393 WARASEONI MP-38-004-053-001/335-A
(MURJAHAD) 		1738004000NRG24251020231018144 25/10/2023 PRAKASH 1738004WL048543 PRAKASH 00354 PUNB0641900 1547 1547 Processed 10/11/2023 291216052 PRAKASH STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24251020231015818 25/10/2023 KRISHNA 1738004WL048442 KRISHNA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 KRISHNA PUNJAB NATIONAL BANK(508568)
395 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24251020231017844 25/10/2023 RAJKUMARI 1738004WL048537 RAJKUMARI 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 RAJKUMARI PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24251020231017859 25/10/2023 dilip 1738004WL048537 dilip 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 dilip PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24251020231017881 25/10/2023 shivprasad 1738004WL048537 shivprasad 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 shivprasad PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-058-001/362-B
(DINI) 		1738004000NRG24251020231017892 25/10/2023 sudlal 1738004WL048537 sudlal 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 sudlal BANK OF BARODA(606985)
399 WARASEONI MP-38-004-058-001/403-C
(DINI) 		1738004000NRG24251020231017904 25/10/2023 Chhandrawti 1738004WL048537 Chhandrawti 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 Chhandrawti PUNJAB NATIONAL BANK(508568)
400 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24251020231017911 25/10/2023 savita 1738004WL048537 savita 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 savita PUNJAB NATIONAL BANK(508568)
401 WARASEONI MP-38-004-058-001/509
(DINI) 		1738004000NRG24251020231017918 25/10/2023 shyamkali 1738004WL048537 shyamkali 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216052 shyamkali BANK OF BARODA(606985)
SubTotal 69836 69836
402 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24251020231015523 25/10/2023 KHELAN 1738004WL048425 KHELAN 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 KHELAN STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-003-001/128
(BODALKASA) 		1738004000NRG24251020231015522 25/10/2023 RAMPRASAD 1738004WL048425 RAMPRASAD 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 RAMPRASAD STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24241020231012146 25/10/2023 SANTOSH 1738004008WL048275 SANTOSH 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 SANTOSH BANK OF MAHARASHTRA(607387)
405 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004000NRG24251020231018109 25/10/2023 BKARAM 1738004WL048542 BKARAM 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 BKARAM STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004000NRG24251020231018110 25/10/2023 ANIL 1738004WL048542 ANIL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 ANIL STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-009-001/288
(DEOGAON) 		1738004009NRG24251020231018145 25/10/2023 KAMLA 1738004009WL048544 KAMLA 00415 SBIN0000499 442 442 Processed 10/11/2023 291216052 KAMLA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24251020231018146 25/10/2023 vasudev 1738004009WL048544 vasudev 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 vasudev STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24251020231018147 25/10/2023 GORELAL 1738004009WL048544 GORELAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 GORELAL STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24251020231018148 25/10/2023 MAMTA 1738004009WL048544 MAMTA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 MAMTA STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004009NRG24251020231018149 25/10/2023 FULWANTA BAI 1738004009WL048544 FULWANTA BAI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 FULWANTABAI STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24251020231015249 25/10/2023 SHOBHARAM 1738004022WL048402 SHOBHARAM 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291216052 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
413 WARASEONI MP-38-004-022-001/21
(DOKE) 		1738004022NRG24251020231015254 25/10/2023 RAJESH 1738004022WL048402 RAJESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 RAJESH STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-022-001/215
(DOKE) 		1738004022NRG24251020231015255 25/10/2023 tiranja 1738004022WL048402 tiranja 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291216052 tiranja CENTRAL BANK OF INDIA(607115)
415 WARASEONI MP-38-004-022-001/22
(DOKE) 		1738004022NRG24251020231015256 25/10/2023 MOHARLAL 1738004022WL048402 MOHARLAL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 MOHARLAL STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-022-001/231
(DOKE) 		1738004022NRG24251020231015258 25/10/2023 BIHARI 1738004022WL048402 BIHARI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 BIHARI STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-022-001/231
(DOKE) 		1738004022NRG24251020231015259 25/10/2023 PANCHFULA 1738004022WL048402 PANCHFULA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 PANCHFULA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004022NRG24251020231015261 25/10/2023 YEMAN BAI 1738004022WL048402 YEMAN BAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 YEMANBAI STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24251020231015265 25/10/2023 SANDHYA 1738004022WL048402 SANDHYA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SANDHYA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004022NRG24251020231015272 25/10/2023 RADHELAL 1738004022WL048402 RADHELAL 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 RADHELAL STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-022-001/80
(DOKE) 		1738004022NRG24251020231015277 25/10/2023 kuntanbai bisen 1738004022WL048402 kuntanbai bisen 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 kuntanbaibisen INDIA POST PAYMENTS BANK LIMITED(508528)
422 WARASEONI MP-38-004-024-001/126
(LINGMARA) 		1738004000NRG24241020231012104 25/10/2023 MUNNALA 1738004WL048274 MUNNALA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 MUNNALA STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24241020231012116 25/10/2023 GYANVANTA 1738004WL048274 GYANVANTA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 GYANVANTA STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24251020231017999 25/10/2023 CHAYA 1738004WL048539 CHAYA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 CHAYA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-033-001/202-A
(GATAPAYLI) 		1738004000NRG24251020231018014 25/10/2023 RAJNI 1738004WL048539 RAJNI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 RAJNI STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-033-001/231-A
(GATAPAYLI) 		1738004000NRG24251020231018021 25/10/2023 SHISHU 1738004WL048539 SHISHU 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 SHISHU STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-033-001/396
(GATAPAYLI) 		1738004000NRG24251020231018034 25/10/2023 girdhari 1738004WL048539 girdhari 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 girdhari STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-033-001/403
(GATAPAYLI) 		1738004000NRG24251020231018035 25/10/2023 OMENDRA 1738004WL048539 OMENDRA 00415 SBIN0000499 663 663 Processed 10/11/2023 291216052 OMENDRA STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-040-001/476
(UMARWADA) 		1738004040NRG24251020231015280 25/10/2023 yashvanta 1738004040WL048403 yashvanta 00415 SBIN0000499 2079 2079 Processed 10/11/2023 291216052 yashvanta STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-043-001/49-A
(NANDGAON) 		1738004043NRG24251020231015507 25/10/2023 DEVRAJ 1738004043WL048422 DEVRAJ 00415 SBIN0000499 3315 3315 Processed 10/11/2023 291216052 DEVRAJ STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-046-001/11-A
(BOTEJHARI) 		1738004000NRG24251020231017633 25/10/2023 SANDIP 1738004WL048531 SANDIP 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SANDIP STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24251020231017636 25/10/2023 ANITA 1738004WL048531 ANITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 ANITA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-046-001/16-A
(BOTEJHARI) 		1738004000NRG24251020231017638 25/10/2023 SUNITA 1738004WL048531 SUNITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SUNITA STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24251020231017642 25/10/2023 KAMLA 1738004WL048531 KAMLA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 KAMLA STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-046-001/173
(BOTEJHARI) 		1738004000NRG24251020231017641 25/10/2023 RAMJI 1738004WL048531 RAMJI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 RAMJI STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24251020231017647 25/10/2023 SANUPA 1738004WL048531 SANUPA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SANUPA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24251020231017648 25/10/2023 SHASHIKALA 1738004WL048531 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SHASHIKALA STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-046-001/182
(BOTEJHARI) 		1738004000NRG24251020231017650 25/10/2023 SHIIVRAM 1738004WL048531 SHIIVRAM 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SHIIVRAM STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24251020231017651 25/10/2023 KASIRAM 1738004WL048531 KASIRAM 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 KASIRAM STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-046-001/182-B
(BOTEJHARI) 		1738004000NRG24251020231017652 25/10/2023 SANGITA 1738004WL048531 SANGITA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 SANGITA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24251020231017655 25/10/2023 AANJU 1738004WL048531 AANJU 00415 SBIN0000499 663 663 Processed 10/11/2023 291216052 AANJU STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-046-001/186
(BOTEJHARI) 		1738004000NRG24251020231017656 25/10/2023 BASANTI 1738004WL048531 BASANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 BASANTI STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-046-001/189
(BOTEJHARI) 		1738004000NRG24251020231017661 25/10/2023 GEETA 1738004WL048531 GEETA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
444 WARASEONI MP-38-004-046-001/194
(BOTEJHARI) 		1738004000NRG24251020231017663 25/10/2023 DHANWANTA 1738004WL048531 DHANWANTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 DHANWANTA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-046-001/260-B
(BOTEJHARI) 		1738004000NRG24251020231017677 25/10/2023 manju 1738004WL048531 manju 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 manju STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-046-001/363-A
(BOTEJHARI) 		1738004000NRG24251020231017689 25/10/2023 barula 1738004WL048531 barula 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 barula STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-046-001/37
(BOTEJHARI) 		1738004000NRG24251020231017691 25/10/2023 BIJLA BAI 1738004WL048531 BIJLA BAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 BIJLABAI STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-046-001/409
(BOTEJHARI) 		1738004000NRG24251020231017694 25/10/2023 DHNENDRA 1738004WL048531 DHNENDRA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 DHNENDRA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-046-001/410
(BOTEJHARI) 		1738004000NRG24251020231017695 25/10/2023 BASANTA 1738004WL048531 BASANTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 BASANTA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-046-001/410-A
(BOTEJHARI) 		1738004000NRG24251020231017696 25/10/2023 usha 1738004WL048531 usha 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 usha STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-046-001/418
(BOTEJHARI) 		1738004000NRG24251020231017703 25/10/2023 SUOKVANTA 1738004WL048531 SUOKVANTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SUOKVANTA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-046-001/420
(BOTEJHARI) 		1738004000NRG24251020231017705 25/10/2023 SHRILAL 1738004WL048531 SHRILAL 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SHRILAL STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-046-001/423
(BOTEJHARI) 		1738004000NRG24251020231017706 25/10/2023 SANTABAI 1738004WL048531 SANTABAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SANTABAI STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24251020231017710 25/10/2023 CHITRAREKHA 1738004WL048531 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 CHITRAREKHA FINO PAYMENTS BANK LTD(608001)
455 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24251020231017714 25/10/2023 MEHTR 1738004WL048531 MEHTR 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 MEHTR STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24251020231017160 25/10/2023 GAJANAND KAVARE 1738004048WL048518 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 GAJANANDKAVARE STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-049-002/207
(CHANGERA) 		1738004049NRG24251020231015334 25/10/2023 MOHESHAR 1738004049WL048408 MOHESHAR 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 MOHESHAR STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004000NRG24241020231012133 25/10/2023 URMILA BAI 1738004WL048274 URMILA BAI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 URMILABAI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-051-001/561
(LADSARA) 		1738004000NRG24241020231012132 25/10/2023 VIJAY 1738004WL048274 VIJAY 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 VIJAY STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24241020231012134 25/10/2023 ANJANA BAI 1738004WL048274 ANJANA BAI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 ANJANABAI STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24241020231012137 25/10/2023 PADMA 1738004WL048274 PADMA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 PADMA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-053-001/137
(MURJAHAD) 		1738004000NRG24251020231018116 25/10/2023 indra 1738004WL048543 indra 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 indra STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-053-001/144-A
(MURJAHAD) 		1738004000NRG24251020231018119 25/10/2023 SUREKHA 1738004WL048543 SUREKHA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 SUREKHA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004000NRG24251020231018130 25/10/2023 SANGEETA 1738004WL048543 SANGEETA 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291216052 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
465 WARASEONI MP-38-004-053-001/231-C
(MURJAHAD) 		1738004000NRG24251020231018134 25/10/2023 chaya 1738004WL048543 chaya 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291216052 chaya STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-054-001/143
(AKODI) 		1738004000NRG24241020231014559 25/10/2023 Atul 1738004WL048350 Atul 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 Atul CANARA BANK(508532)
467 WARASEONI MP-38-004-055-001/125
(PADAMPUR) 		1738004000NRG24251020231015817 25/10/2023 ganga bai 1738004WL048442 ganga bai 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
468 WARASEONI MP-38-004-055-001/173-A
(PADAMPUR) 		1738004000NRG24251020231015820 25/10/2023 REEMA 1738004WL048442 REEMA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 REEMA FINO PAYMENTS BANK LTD(608001)
469 WARASEONI MP-38-004-055-001/58
(PADAMPUR) 		1738004000NRG24251020231015822 25/10/2023 szebada 1738004WL048442 szebada 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 szebada STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-055-001/80-A
(PADAMPUR) 		1738004000NRG24251020231015823 25/10/2023 LAKSHLATA 1738004WL048442 LAKSHLATA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 LAKSHLATA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24251020231017797 25/10/2023 reena 1738004WL048537 reena 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 reena STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24251020231017804 25/10/2023 URMILA 1738004WL048537 URMILA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 URMILA CENTRAL BANK OF INDIA(607115)
473 WARASEONI MP-38-004-058-001/129
(DINI) 		1738004000NRG24251020231017806 25/10/2023 ganga 1738004WL048537 ganga 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 ganga STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-058-001/133-A
(DINI) 		1738004000NRG24251020231017808 25/10/2023 usha 1738004WL048537 usha 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 usha INDIA POST PAYMENTS BANK LIMITED(508528)
475 WARASEONI MP-38-004-058-001/135
(DINI) 		1738004000NRG24251020231017809 25/10/2023 ANITA 1738004WL048537 ANITA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 ANITA INDIAN OVERSEAS BANK(508541)
476 WARASEONI MP-38-004-058-001/146-A
(DINI) 		1738004000NRG24251020231017810 25/10/2023 dulan 1738004WL048537 dulan 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 dulan STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-058-001/146-B
(DINI) 		1738004000NRG24251020231017811 25/10/2023 pushpa 1738004WL048537 pushpa 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 pushpa CENTRAL BANK OF INDIA(607115)
478 WARASEONI MP-38-004-058-001/154
(DINI) 		1738004000NRG24251020231017815 25/10/2023 sarita 1738004WL048537 sarita 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291216052 sarita HDFC BANK LTD(607152)
479 WARASEONI MP-38-004-058-001/175
(DINI) 		1738004000NRG24251020231017818 25/10/2023 VATAN 1738004WL048537 VATAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 VATAN STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-058-001/184-B
(DINI) 		1738004000NRG24251020231017822 25/10/2023 SARITA 1738004WL048537 SARITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 SARITA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24251020231017823 25/10/2023 NISA 1738004WL048537 NISA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 NISA HDFC BANK LTD(607152)
482 WARASEONI MP-38-004-058-001/239
(DINI) 		1738004000NRG24251020231017830 25/10/2023 indravati 1738004WL048537 indravati 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 indravati STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24251020231017836 25/10/2023 KHUSIYAL 1738004WL048537 KHUSIYAL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 KHUSIYAL STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24251020231017837 25/10/2023 saeaswati 1738004WL048537 saeaswati 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 saeaswati STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-058-001/256-A
(DINI) 		1738004000NRG24251020231017838 25/10/2023 DHANNATI 1738004WL048537 DHANNATI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 DHANNATI STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-058-001/257
(DINI) 		1738004000NRG24251020231017839 25/10/2023 manju 1738004WL048537 manju 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 manju STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24251020231017841 25/10/2023 dasvanti 1738004WL048537 dasvanti 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 dasvanti STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24251020231017842 25/10/2023 Anjana Baghare 1738004WL048537 Anjana Baghare 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
489 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24251020231017857 25/10/2023 LIKHVANTI 1738004WL048537 LIKHVANTI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 291216052 LIKHVANTI STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG24251020231017867 25/10/2023 MAMTA 1738004WL048537 MAMTA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 MAMTA INDIAN OVERSEAS BANK(508541)
491 WARASEONI MP-38-004-058-001/31-B
(DINI) 		1738004000NRG24251020231017869 25/10/2023 shimla 1738004WL048537 shimla 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 shimla STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004000NRG24251020231017876 25/10/2023 MANJU 1738004WL048537 MANJU 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 MANJU STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-058-001/343-A
(DINI) 		1738004000NRG24251020231017879 25/10/2023 GYANIRAM 1738004WL048537 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 GYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 WARASEONI MP-38-004-058-001/377-A
(DINI) 		1738004000NRG24251020231017898 25/10/2023 MINA 1738004WL048537 MINA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 MINA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-058-001/395-B
(DINI) 		1738004000NRG24251020231017902 25/10/2023 Shital 1738004WL048537 Shital 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 Shital STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-058-001/405-A
(DINI) 		1738004000NRG24251020231017905 25/10/2023 PRITI 1738004WL048537 PRITI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 PRITI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-058-001/418
(DINI) 		1738004000NRG24251020231017907 25/10/2023 MADHURI 1738004WL048537 MADHURI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 MADHURI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-058-001/447
(DINI) 		1738004000NRG24251020231017908 25/10/2023 PUSTKALA 1738004WL048537 PUSTKALA 00415 SBIN0000499 663 663 Processed 09/11/2023 291216052 PUSTKALA INDIAN OVERSEAS BANK(508541)
499 WARASEONI MP-38-004-058-001/476-A
(DINI) 		1738004000NRG24251020231017914 25/10/2023 anita 1738004WL048537 anita 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 anita STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004000NRG24251020231017921 25/10/2023 kanchna 1738004WL048537 kanchna 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 kanchna STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-058-001/66-A
(DINI) 		1738004000NRG24251020231017927 25/10/2023 sarita 1738004WL048537 sarita 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 sarita PUNJAB NATIONAL BANK(508568)
502 WARASEONI MP-38-004-058-001/80-B
(DINI) 		1738004000NRG24251020231017930 25/10/2023 nirmla 1738004WL048537 nirmla 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 nirmla STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24251020231017933 25/10/2023 LAXMI 1738004WL048537 LAXMI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 LAXMI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24251020231017934 25/10/2023 SARJABAI 1738004WL048537 SARJABAI 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291216052 SARJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 WARASEONI MP-38-004-058-001/95
(DINI) 		1738004000NRG24251020231017936 25/10/2023 TARA 1738004WL048537 TARA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291216052 TARA STATE BANK OF INDIA(508548)
SubTotal 140646 140646
506 WARASEONI MP-38-004-033-001/10
(GATAPAYLI) 		1738004000NRG24251020231017993 25/10/2023 anita 1738004WL048539 anita 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 anita STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-033-001/101-A
(GATAPAYLI) 		1738004000NRG24251020231017994 25/10/2023 DANVANTI 1738004WL048539 DANVANTI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 DANVANTI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-033-001/101-B
(GATAPAYLI) 		1738004000NRG24251020231017995 25/10/2023 SHYAMLATA 1738004WL048539 SHYAMLATA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 SHYAMLATA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-033-001/103-A
(GATAPAYLI) 		1738004000NRG24251020231017996 25/10/2023 Deepak Kaware 1738004WL048539 Deepak Kaware 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291216052 DeepakKaware INDIA POST PAYMENTS BANK LIMITED(508528)
510 WARASEONI MP-38-004-033-001/107
(GATAPAYLI) 		1738004000NRG24251020231017997 25/10/2023 INDRAKALA 1738004WL048539 INDRAKALA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 INDRAKALA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24251020231017998 25/10/2023 YSHODA 1738004WL048539 YSHODA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 YSHODA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24251020231018001 25/10/2023 Gita 1738004WL048539 Gita 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 Gita STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-033-001/110-B
(GATAPAYLI) 		1738004000NRG24251020231018000 25/10/2023 ragesh 1738004WL048539 ragesh 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 ragesh STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24251020231018003 25/10/2023 bhumeshwari 1738004WL048539 bhumeshwari 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 bhumeshwari STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24251020231018002 25/10/2023 SANJAY 1738004WL048539 SANJAY 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 SANJAY STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004000NRG24251020231018004 25/10/2023 harslata 1738004WL048539 harslata 00415 SBIN0006963 884 884 Processed 10/11/2023 291216052 harslata STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-033-001/120
(GATAPAYLI) 		1738004000NRG24251020231018005 25/10/2023 SAVAN BAI 1738004WL048539 SAVAN BAI 00415 SBIN0006963 1105 1105 Processed 09/11/2023 291216052 SAVANBAI BANK OF MAHARASHTRA(607387)
518 WARASEONI MP-38-004-033-001/120-A
(GATAPAYLI) 		1738004000NRG24251020231018006 25/10/2023 RAMBATI 1738004WL048539 RAMBATI 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291216052 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 WARASEONI MP-38-004-033-001/126
(GATAPAYLI) 		1738004000NRG24251020231018009 25/10/2023 NILAMCHAND 1738004WL048539 NILAMCHAND 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 NILAMCHAND STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004000NRG24251020231018010 25/10/2023 LALiTA 1738004WL048539 LALiTA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 LALiTA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-033-001/136-A
(GATAPAYLI) 		1738004000NRG24251020231018011 25/10/2023 puranta marskole 1738004WL048539 puranta marskole 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291216052 purantamarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 WARASEONI MP-38-004-033-001/20
(GATAPAYLI) 		1738004000NRG24251020231018013 25/10/2023 HENA 1738004WL048539 HENA 00415 SBIN0006963 884 884 Processed 10/11/2023 291216052 HENA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24251020231018015 25/10/2023 krisna 1738004WL048539 krisna 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 krisna STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-033-001/214
(GATAPAYLI) 		1738004000NRG24251020231018016 25/10/2023 radhika 1738004WL048539 radhika 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 radhika STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-033-001/218
(GATAPAYLI) 		1738004000NRG24251020231018017 25/10/2023 KAMLA 1738004WL048539 KAMLA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 KAMLA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-033-001/221-A
(GATAPAYLI) 		1738004000NRG24251020231018019 25/10/2023 DURGESHWARI 1738004WL048539 DURGESHWARI 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 DURGESHWARI STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-033-001/224
(GATAPAYLI) 		1738004000NRG24251020231018020 25/10/2023 sulkan 1738004WL048539 sulkan 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 sulkan STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24251020231018022 25/10/2023 kirtan 1738004WL048539 kirtan 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 kirtan STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-033-001/24-A
(GATAPAYLI) 		1738004000NRG24251020231018023 25/10/2023 RITA 1738004WL048539 RITA 00415 SBIN0006963 442 442 Processed 10/11/2023 291216052 RITA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-033-001/25-A
(GATAPAYLI) 		1738004000NRG24251020231018024 25/10/2023 SUKVANTA 1738004WL048539 SUKVANTA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 SUKVANTA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24251020231018025 25/10/2023 PIRATLAL 1738004WL048539 PIRATLAL 00415 SBIN0006963 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 WARASEONI MP-38-004-033-001/3
(GATAPAYLI) 		1738004000NRG24251020231018026 25/10/2023 Budhram 1738004WL048539 Budhram 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 Budhram STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24251020231018027 25/10/2023 SULOCHNA 1738004WL048539 SULOCHNA 00415 SBIN0006963 663 663 Processed 10/11/2023 291216052 SULOCHNA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-033-001/314
(GATAPAYLI) 		1738004000NRG24251020231018029 25/10/2023 JITEDRA 1738004WL048539 JITEDRA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 JITEDRA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-033-001/330
(GATAPAYLI) 		1738004000NRG24251020231018030 25/10/2023 RAMBATI 1738004WL048539 RAMBATI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 RAMBATI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24251020231018031 25/10/2023 parlad 1738004WL048539 parlad 00415 SBIN0006963 884 884 Processed 10/11/2023 291216052 parlad STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24251020231018033 25/10/2023 LALITA 1738004WL048539 LALITA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 LALITA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24251020231018036 25/10/2023 imla 1738004WL048539 imla 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 imla STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004000NRG24251020231018037 25/10/2023 usha 1738004WL048539 usha 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 usha STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-033-001/59
(GATAPAYLI) 		1738004000NRG24251020231018038 25/10/2023 BHURAKAN 1738004WL048539 BHURAKAN 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 BHURAKAN STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24251020231018039 25/10/2023 Adharsh 1738004WL048539 Adharsh 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291216052 Adharsh INDIA POST PAYMENTS BANK LIMITED(508528)
542 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24251020231018041 25/10/2023 parmila 1738004WL048539 parmila 00415 SBIN0006963 663 663 Processed 10/11/2023 291216052 parmila STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-033-001/71
(GATAPAYLI) 		1738004000NRG24251020231018042 25/10/2023 kneayalal 1738004WL048539 kneayalal 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 kneayalal STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004000NRG24251020231018043 25/10/2023 KAWANLAL 1738004WL048539 KAWANLAL 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 KAWANLAL STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24251020231018044 25/10/2023 SURAJLAL 1738004WL048539 SURAJLAL 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 SURAJLAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24251020231018045 25/10/2023 Omprakas Harinkhede 1738004WL048539 Omprakas Harinkhede 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291216052 OmprakasHarinkhede AXIS BANK(607153)
547 WARASEONI MP-38-004-033-001/84-A
(GATAPAYLI) 		1738004000NRG24251020231018046 25/10/2023 MAMTA 1738004WL048539 MAMTA 00415 SBIN0006963 884 884 Processed 10/11/2023 291216052 MAMTA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-033-001/88
(GATAPAYLI) 		1738004000NRG24251020231018048 25/10/2023 FHULAN BAI 1738004WL048539 FHULAN BAI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 FHULANBAI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-033-001/91
(GATAPAYLI) 		1738004000NRG24251020231018049 25/10/2023 ANITA 1738004WL048539 ANITA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 ANITA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24251020231018050 25/10/2023 SYAMA 1738004WL048539 SYAMA 00415 SBIN0006963 1547 1547 Processed 09/11/2023 291216052 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24251020231018052 25/10/2023 LATA 1738004WL048539 LATA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 291216052 LATA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-033-001/96
(GATAPAYLI) 		1738004000NRG24251020231018051 25/10/2023 shailendr 1738004WL048539 shailendr 00415 SBIN0006963 663 663 Processed 10/11/2023 291216052 shailendr STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004043NRG24251020231015499 25/10/2023 chaman 1738004043WL048420 chaman 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 chaman STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004043NRG24251020231015500 25/10/2023 GAYATRI 1738004043WL048420 GAYATRI 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 GAYATRI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-043-002/229-A
(NANDGAON) 		1738004043NRG24251020231015501 25/10/2023 NARENDRA 1738004043WL048420 NARENDRA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 NARENDRA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-043-002/229-A
(NANDGAON) 		1738004043NRG24251020231015502 25/10/2023 VARSHA 1738004043WL048420 VARSHA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 VARSHA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004043NRG24251020231015503 25/10/2023 REKHA 1738004043WL048420 REKHA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 REKHA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-043-002/44-B
(NANDGAON) 		1738004043NRG24251020231015509 25/10/2023 VIJAY 1738004043WL048423 VIJAY 00415 SBIN0006963 3315 3315 Processed 10/11/2023 291216052 VIJAY INDUSIND BANK(607189)
559 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004043NRG24251020231015504 25/10/2023 BASTIRAM 1738004043WL048420 BASTIRAM 00415 SBIN0006963 442 442 Processed 10/11/2023 291216052 BASTIRAM STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004043NRG24251020231015505 25/10/2023 YASHODA 1738004043WL048420 YASHODA 00415 SBIN0006963 221 221 Processed 10/11/2023 291216052 YASHODA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-046-001/122
(BOTEJHARI) 		1738004000NRG24251020231017635 25/10/2023 chenlal 1738004WL048531 chenlal 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 chenlal STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-046-001/129-A
(BOTEJHARI) 		1738004000NRG24251020231017637 25/10/2023 yamuna 1738004WL048531 yamuna 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 yamuna STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-046-001/171
(BOTEJHARI) 		1738004000NRG24251020231017639 25/10/2023 yoges 1738004WL048531 yoges 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 yoges STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24251020231017653 25/10/2023 NANDKISOR 1738004WL048531 NANDKISOR 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291216052 NANDKISOR STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-046-001/187
(BOTEJHARI) 		1738004000NRG24251020231017657 25/10/2023 GOVIND 1738004WL048531 GOVIND 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 GOVIND STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-046-001/187-A
(BOTEJHARI) 		1738004000NRG24251020231017658 25/10/2023 SOVIN 1738004WL048531 SOVIN 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 SOVIN STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-046-001/196
(BOTEJHARI) 		1738004000NRG24251020231017664 25/10/2023 basant 1738004WL048531 basant 00415 SBIN0006963 442 442 Processed 10/11/2023 291216052 basant STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24251020231017666 25/10/2023 darmi 1738004WL048531 darmi 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 darmi STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-046-001/198
(BOTEJHARI) 		1738004000NRG24251020231017667 25/10/2023 PRMILA 1738004WL048531 PRMILA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 PRMILA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-046-001/20
(BOTEJHARI) 		1738004000NRG24251020231017668 25/10/2023 LALITA 1738004WL048531 LALITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 LALITA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24251020231017671 25/10/2023 KUSMA 1738004WL048531 KUSMA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 KUSMA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-046-001/23-A
(BOTEJHARI) 		1738004000NRG24251020231017670 25/10/2023 PULCHAND 1738004WL048531 PULCHAND 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 PULCHAND STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-046-001/23-B
(BOTEJHARI) 		1738004000NRG24251020231017673 25/10/2023 bhgrata 1738004WL048531 bhgrata 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 bhgrata STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-046-001/247
(BOTEJHARI) 		1738004000NRG24251020231017675 25/10/2023 PUORANTA 1738004WL048531 PUORANTA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 PUORANTA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-046-001/259
(BOTEJHARI) 		1738004000NRG24251020231017676 25/10/2023 MAHEMUNNISHA 1738004WL048531 MAHEMUNNISHA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 MAHEMUNNISHA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-046-001/266
(BOTEJHARI) 		1738004000NRG24251020231017678 25/10/2023 balchan 1738004WL048531 balchan 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 balchan STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-046-001/307
(BOTEJHARI) 		1738004000NRG24251020231017685 25/10/2023 SYAMKALI 1738004WL048531 SYAMKALI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 SYAMKALI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-046-001/38
(BOTEJHARI) 		1738004000NRG24251020231017692 25/10/2023 surend 1738004WL048531 surend 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 surend STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-046-001/413
(BOTEJHARI) 		1738004000NRG24251020231017697 25/10/2023 SARITA 1738004WL048531 SARITA 00415 SBIN0006963 884 884 Processed 10/11/2023 291216052 SARITA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-046-001/414
(BOTEJHARI) 		1738004000NRG24251020231017698 25/10/2023 lilesvri 1738004WL048531 lilesvri 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 lilesvri STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24251020231017699 25/10/2023 mnoher 1738004WL048531 mnoher 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 mnoher STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-046-001/417
(BOTEJHARI) 		1738004000NRG24251020231017701 25/10/2023 anarkali 1738004WL048531 anarkali 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 anarkali STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-046-001/417
(BOTEJHARI) 		1738004000NRG24251020231017702 25/10/2023 RAMNIKLAL 1738004WL048531 RAMNIKLAL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 RAMNIKLAL STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-046-001/444
(BOTEJHARI) 		1738004000NRG24251020231017713 25/10/2023 mo sarik 1738004WL048531 mo sarik 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 mosarik STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-046-001/48-A
(BOTEJHARI) 		1738004000NRG24251020231017715 25/10/2023 GANESA 1738004WL048531 GANESA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 GANESA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-046-001/73
(BOTEJHARI) 		1738004000NRG24251020231017717 25/10/2023 CERANA 1738004WL048531 CERANA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 CERANA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-046-001/73-A
(BOTEJHARI) 		1738004000NRG24251020231017720 25/10/2023 KUSUMLATA 1738004WL048531 KUSUMLATA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 KUSUMLATA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004000NRG24251020231017722 25/10/2023 lalchand 1738004WL048531 lalchand 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 lalchand STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-046-001/78-A
(BOTEJHARI) 		1738004000NRG24251020231017723 25/10/2023 SEYAMKALI 1738004WL048531 SEYAMKALI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 SEYAMKALI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24251020231017725 25/10/2023 lakhanlal 1738004WL048531 lakhanlal 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291216052 lakhanlal STATE BANK OF INDIA(508548)
SubTotal 112489 112489
591 WARASEONI MP-38-004-003-001/135
(BODALKASA) 		1738004000NRG24251020231015525 25/10/2023 GYANIRAM 1738004WL048425 GYANIRAM 00415 SBIN0006965 1547 1547 Processed 10/11/2023 291216052 GYANIRAM STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-003-001/135
(BODALKASA) 		1738004000NRG24251020231015524 25/10/2023 TARAWANTI 1738004WL048425 TARAWANTI 00415 SBIN0006965 1547 1547 Processed 10/11/2023 291216052 TARAWANTI STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24251020231015526 25/10/2023 BHAGCHAND 1738004WL048425 BHAGCHAND 00415 SBIN0006965 1547 1547 Processed 10/11/2023 291216052 BHAGCHAND STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-003-001/136-A
(BODALKASA) 		1738004000NRG24251020231015527 25/10/2023 RITA 1738004WL048425 RITA 00415 SBIN0006965 1547 1547 Processed 10/11/2023 291216052 RITA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24251020231015528 25/10/2023 REWKALA 1738004WL048425 REWKALA 00415 SBIN0006965 1547 1547 Processed 10/11/2023 291216052 REWKALA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-003-001/149
(BODALKASA) 		1738004000NRG24251020231015529 25/10/2023 DINESH 1738004WL048425 DINESH 00415 SBIN0006965 1547 1547 Processed 10/11/2023 291216052 DINESH STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-041-001/480-A
(SINGODI) 		1738004000NRG24251020231015292 25/10/2023 prahlad 1738004WL048404 prahlad 00415 SBIN0006965 1105 1105 Processed 10/11/2023 291216052 prahlad STATE BANK OF INDIA(508548)
SubTotal 10387 10387
598 WARASEONI MP-38-004-033-001/31-A
(GATAPAYLI) 		1738004000NRG24251020231018028 25/10/2023 RAMESHWARI 1738004WL048539 RAMESHWARI 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291216052 RAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
599 WARASEONI MP-38-004-022-001/227
(DOKE) 		1738004022NRG24251020231015257 25/10/2023 KANHAIYA 1738004022WL048402 KANHAIYA 00468 UBIN0565245 1105 1105 Processed 09/11/2023 291216052 KANHAIYA UNION BANK OF INDIA(508500)
600 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004000NRG24251020231018007 25/10/2023 pramod 1738004WL048539 pramod 00468 UBIN0565245 1547 1547 Processed 10/11/2023 291216052 pramod STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-033-001/122-A
(GATAPAYLI) 		1738004000NRG24251020231018008 25/10/2023 VINOD 1738004WL048539 VINOD 00468 UBIN0565245 1547 1547 Processed 09/11/2023 291216052 VINOD UNION BANK OF INDIA(508500)
602 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24241020231012127 25/10/2023 DURGA 1738004WL048274 DURGA 00468 UBIN0565245 1547 1547 Processed 10/11/2023 291216052 DURGA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24241020231012128 25/10/2023 FULVA BAI 1738004WL048274 FULVA BAI 00468 UBIN0565245 1547 1547 Processed 10/11/2023 291216052 FULVABAI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-053-001/335-A
(MURJAHAD) 		1738004000NRG24251020231018142 25/10/2023 NILESH 1738004WL048543 NILESH 00468 UBIN0565245 1547 1547 Processed 09/11/2023 291216052 NILESH UNION BANK OF INDIA(508500)
605 WARASEONI MP-38-004-058-001/164
(DINI) 		1738004000NRG24251020231017816 25/10/2023 RANGLAL 1738004WL048537 RANGLAL 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291216052 RANGLAL FINO PAYMENTS BANK LTD(608001)
606 WARASEONI MP-38-004-058-001/261
(DINI) 		1738004000NRG24251020231017845 25/10/2023 BIRAJLAL 1738004WL048537 BIRAJLAL 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291216052 BIRAJLAL UNION BANK OF INDIA(508500)
607 WARASEONI MP-38-004-058-001/399-A
(DINI) 		1738004000NRG24251020231017903 25/10/2023 khelanbai 1738004WL048537 khelanbai 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291216052 khelanbai UNION BANK OF INDIA(508500)
608 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24251020231017917 25/10/2023 kirshna 1738004WL048537 kirshna 00468 UBIN0565245 1326 1326 Processed 10/11/2023 291216052 kirshna STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24251020231017925 25/10/2023 sunita 1738004WL048537 sunita 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291216052 sunita UNION BANK OF INDIA(508500)
610 WARASEONI MP-38-004-058-001/70
(DINI) 		1738004000NRG24251020231017928 25/10/2023 pramila 1738004WL048537 pramila 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291216052 pramila UNION BANK OF INDIA(508500)
611 WARASEONI MP-38-004-058-001/95-A
(DINI) 		1738004000NRG24251020231017937 25/10/2023 shila 1738004WL048537 shila 00468 UBIN0565245 1105 1105 Processed 09/11/2023 291216052 shila UNION BANK OF INDIA(508500)
SubTotal 17901 17901
612 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24251020231018062 25/10/2023 Bharatlal 1738004WL048541 Bharatlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216052 Bharatlal FINO PAYMENTS BANK LTD(608001)
613 WARASEONI MP-38-004-015-001/116-C
(LALPUR) 		1738004000NRG24251020231018063 25/10/2023 Kavita 1738004WL048541 Kavita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216052 Kavita FINO PAYMENTS BANK LTD(608001)
614 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24251020231018085 25/10/2023 PRIYNKA SAHARE 1738004WL048541 PRIYNKA SAHARE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216052 PRIYNKASAHARE FINO PAYMENTS BANK LTD(608001)
615 WARASEONI MP-38-004-046-001/344
(BOTEJHARI) 		1738004000NRG24251020231017688 25/10/2023 DHURVANTA 1738004WL048531 DHURVANTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216052 DHURVANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
616 WARASEONI MP-38-004-046-001/271-A
(BOTEJHARI) 		1738004000NRG24251020231017680 25/10/2023 SONAM 1738004WL048531 SONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216052 SONAM FINO PAYMENTS BANK LTD(608001)
617 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24241020231012125 25/10/2023 DINESH 1738004WL048274 DINESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216052 DINESH FINO PAYMENTS BANK LTD(608001)
618 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24251020231017874 25/10/2023 ATUL 1738004WL048537 ATUL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216052 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
619 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004048NRG24251020231017198 25/10/2023 VIJAY 1738004048WL048518 VIJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216052 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
620 WARASEONI MP-38-004-022-001/199-A
(DOKE) 		1738004022NRG24251020231015251 25/10/2023 URMILA GAUTAM 1738004022WL048402 URMILA GAUTAM 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 URMILAGAUTAM BANK OF BARODA(606985)
621 WARASEONI MP-38-004-022-001/238-A
(DOKE) 		1738004022NRG24251020231015260 25/10/2023 SHOHANLAL 1738004022WL048402 SHOHANLAL 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SHOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
622 WARASEONI MP-38-004-022-001/25-B
(DOKE) 		1738004022NRG24251020231015267 25/10/2023 MAHESH UIKEY 1738004022WL048402 MAHESH UIKEY 00697 BKID0MG1307 1326 1326 Processed 10/11/2023 291216052 MAHESHUIKEY STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24241020231012103 25/10/2023 MUALCHAND 1738004WL048274 MUALCHAND 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 MUALCHAND NARMADA JHABUA GRAMIN BANK(508515)
624 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24241020231012105 25/10/2023 DILIP 1738004WL048274 DILIP 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 DILIP FINO PAYMENTS BANK LTD(608001)
625 WARASEONI MP-38-004-024-001/141
(LINGMARA) 		1738004000NRG24241020231012106 25/10/2023 rekha 1738004WL048274 rekha 00697 BKID0MG1307 1547 1547 Processed 10/11/2023 291216052 rekha INDUSIND BANK(607189)
626 WARASEONI MP-38-004-024-001/174
(LINGMARA) 		1738004000NRG24241020231012107 25/10/2023 punaji 1738004WL048274 punaji 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 punaji NARMADA JHABUA GRAMIN BANK(508515)
627 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24241020231012108 25/10/2023 MANJU 1738004WL048274 MANJU 00697 BKID0MG1307 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 WARASEONI MP-38-004-024-001/187-B
(LINGMARA) 		1738004000NRG24241020231012109 25/10/2023 FULESWARI 1738004WL048274 FULESWARI 00697 BKID0MG1307 1547 1547 Processed 10/11/2023 291216052 FULESWARI INDUSIND BANK(607189)
629 WARASEONI MP-38-004-024-001/212
(LINGMARA) 		1738004000NRG24241020231012110 25/10/2023 munni bai 1738004WL048274 munni bai 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
630 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24241020231012111 25/10/2023 PAVAN 1738004WL048274 PAVAN 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
631 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24241020231012113 25/10/2023 pnchpula 1738004WL048274 pnchpula 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 pnchpula NARMADA JHABUA GRAMIN BANK(508515)
632 WARASEONI MP-38-004-024-001/283
(LINGMARA) 		1738004000NRG24241020231012112 25/10/2023 RAJENDRA 1738004WL048274 RAJENDRA 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
633 WARASEONI MP-38-004-024-001/30
(LINGMARA) 		1738004000NRG24241020231012114 25/10/2023 Anushya 1738004WL048274 Anushya 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 Anushya NARMADA JHABUA GRAMIN BANK(508515)
634 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24241020231012117 25/10/2023 JASHODA 1738004WL048274 JASHODA 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
635 WARASEONI MP-38-004-024-001/368
(LINGMARA) 		1738004000NRG24241020231012118 25/10/2023 diganbai 1738004WL048274 diganbai 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 diganbai NARMADA JHABUA GRAMIN BANK(508515)
636 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24241020231012119 25/10/2023 chamanbai 1738004WL048274 chamanbai 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 chamanbai NARMADA JHABUA GRAMIN BANK(508515)
637 WARASEONI MP-38-004-024-001/436
(LINGMARA) 		1738004000NRG24241020231012120 25/10/2023 KAILASH 1738004WL048274 KAILASH 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
638 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24241020231012122 25/10/2023 PATIRAM 1738004WL048274 PATIRAM 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
639 WARASEONI MP-38-004-024-001/5
(LINGMARA) 		1738004000NRG24241020231012121 25/10/2023 Pushtakala 1738004WL048274 Pushtakala 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 Pushtakala NARMADA JHABUA GRAMIN BANK(508515)
640 WARASEONI MP-38-004-024-001/62
(LINGMARA) 		1738004000NRG24241020231012124 25/10/2023 magarulal 1738004WL048274 magarulal 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 magarulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
641 WARASEONI MP-38-004-024-001/62
(LINGMARA) 		1738004000NRG24241020231012123 25/10/2023 sayambati 1738004WL048274 sayambati 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 sayambati NARMADA JHABUA GRAMIN BANK(508515)
642 WARASEONI MP-38-004-051-001/279-A
(LADSARA) 		1738004000NRG24241020231012129 25/10/2023 DEVENDRA 1738004WL048274 DEVENDRA 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 DEVENDRA UNION BANK OF INDIA(508500)
643 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24241020231012135 25/10/2023 LOKESH 1738004WL048274 LOKESH 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 291216052 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
644 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24251020231017799 25/10/2023 munni 1738004WL048537 munni 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 munni NARMADA JHABUA GRAMIN BANK(508515)
645 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24251020231017802 25/10/2023 SUNITA 1738004WL048537 SUNITA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
646 WARASEONI MP-38-004-058-001/129
(DINI) 		1738004000NRG24251020231017805 25/10/2023 KLESH 1738004WL048537 KLESH 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 KLESH NARMADA JHABUA GRAMIN BANK(508515)
647 WARASEONI MP-38-004-058-001/129-C
(DINI) 		1738004000NRG24251020231017807 25/10/2023 yeman 1738004WL048537 yeman 00697 BKID0MG1307 1326 1326 Processed 10/11/2023 291216052 yeman STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-058-001/149-B
(DINI) 		1738004000NRG24251020231017812 25/10/2023 aasha 1738004WL048537 aasha 00697 BKID0MG1307 1326 1326 Processed 10/11/2023 291216052 aasha STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24251020231017814 25/10/2023 MALAN 1738004WL048537 MALAN 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 MALAN BANK OF BARODA(606985)
650 WARASEONI MP-38-004-058-001/175-B
(DINI) 		1738004000NRG24251020231017819 25/10/2023 SANTI 1738004WL048537 SANTI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SANTI NARMADA JHABUA GRAMIN BANK(508515)
651 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24251020231017827 25/10/2023 SHYAMA 1738004WL048537 SHYAMA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
652 WARASEONI MP-38-004-058-001/245
(DINI) 		1738004000NRG24251020231017831 25/10/2023 MAMTA 1738004WL048537 MAMTA 00697 BKID0MG1307 663 663 Processed 09/11/2023 291216052 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
653 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24251020231017832 25/10/2023 NANESHWARI 1738004WL048537 NANESHWARI 00697 BKID0MG1307 884 884 Processed 09/11/2023 291216052 NANESHWARI INDIAN OVERSEAS BANK(508541)
654 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24251020231017833 25/10/2023 saraswati 1738004WL048537 saraswati 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 saraswati NARMADA JHABUA GRAMIN BANK(508515)
655 WARASEONI MP-38-004-058-001/25
(DINI) 		1738004000NRG24251020231017835 25/10/2023 FULVANTI 1738004WL048537 FULVANTI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
656 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24251020231017843 25/10/2023 rambati 1738004WL048537 rambati 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
657 WARASEONI MP-38-004-058-001/261-B
(DINI) 		1738004000NRG24251020231017846 25/10/2023 Rajvanti 1738004WL048537 Rajvanti 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
658 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24251020231017850 25/10/2023 imla 1738004WL048537 imla 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 imla NARMADA JHABUA GRAMIN BANK(508515)
659 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24251020231017854 25/10/2023 SATWANTI 1738004WL048537 SATWANTI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SATWANTI NARMADA JHABUA GRAMIN BANK(508515)
660 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24251020231017858 25/10/2023 subhadra 1738004WL048537 subhadra 00697 BKID0MG1307 884 884 Processed 09/11/2023 291216052 subhadra NARMADA JHABUA GRAMIN BANK(508515)
661 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24251020231017865 25/10/2023 subhadara 1738004WL048537 subhadara 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 subhadara NARMADA JHABUA GRAMIN BANK(508515)
662 WARASEONI MP-38-004-058-001/308
(DINI) 		1738004000NRG24251020231017868 25/10/2023 bhagvanti 1738004WL048537 bhagvanti 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 bhagvanti BANK OF BARODA(606985)
663 WARASEONI MP-38-004-058-001/317
(DINI) 		1738004000NRG24251020231017870 25/10/2023 sarsati 1738004WL048537 sarsati 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 sarsati NARMADA JHABUA GRAMIN BANK(508515)
664 WARASEONI MP-38-004-058-001/32
(DINI) 		1738004000NRG24251020231017872 25/10/2023 URMILA 1738004WL048537 URMILA 00697 BKID0MG1307 884 884 Processed 09/11/2023 291216052 URMILA INDIAN OVERSEAS BANK(508541)
665 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24251020231017873 25/10/2023 nrendra 1738004WL048537 nrendra 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 nrendra NARMADA JHABUA GRAMIN BANK(508515)
666 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24251020231017877 25/10/2023 MAMTA 1738004WL048537 MAMTA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 MAMTA CENTRAL BANK OF INDIA(607115)
667 WARASEONI MP-38-004-058-001/341
(DINI) 		1738004000NRG24251020231017878 25/10/2023 jashvanta 1738004WL048537 jashvanta 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 jashvanta CENTRAL BANK OF INDIA(607115)
668 WARASEONI MP-38-004-058-001/347
(DINI) 		1738004000NRG24251020231017883 25/10/2023 kesharbai 1738004WL048537 kesharbai 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
669 WARASEONI MP-38-004-058-001/347-B
(DINI) 		1738004000NRG24251020231017885 25/10/2023 anita 1738004WL048537 anita 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 anita NARMADA JHABUA GRAMIN BANK(508515)
670 WARASEONI MP-38-004-058-001/347-B
(DINI) 		1738004000NRG24251020231017884 25/10/2023 jitlal 1738004WL048537 jitlal 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 jitlal NARMADA JHABUA GRAMIN BANK(508515)
671 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24251020231017890 25/10/2023 GUNVANTI 1738004WL048537 GUNVANTI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 GUNVANTI INDIAN OVERSEAS BANK(508541)
672 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24251020231017896 25/10/2023 shayamkali 1738004WL048537 shayamkali 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
673 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24251020231017897 25/10/2023 SHYAMLAL 1738004WL048537 SHYAMLAL 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
674 WARASEONI MP-38-004-058-001/388-A
(DINI) 		1738004000NRG24251020231017901 25/10/2023 PRAMILA 1738004WL048537 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
675 WARASEONI MP-38-004-058-001/416
(DINI) 		1738004000NRG24251020231017906 25/10/2023 sanjay 1738004WL048537 sanjay 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 sanjay NARMADA JHABUA GRAMIN BANK(508515)
676 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24251020231017913 25/10/2023 HARISHANKAR 1738004WL048537 HARISHANKAR 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
677 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24251020231017912 25/10/2023 ramkali 1738004WL048537 ramkali 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 ramkali NARMADA JHABUA GRAMIN BANK(508515)
678 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24251020231017922 25/10/2023 RAMU 1738004WL048537 RAMU 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 RAMU NARMADA JHABUA GRAMIN BANK(508515)
679 WARASEONI MP-38-004-058-001/53
(DINI) 		1738004000NRG24251020231017923 25/10/2023 TARAVANTI 1738004WL048537 TARAVANTI 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216052 TARAVANTI NARMADA JHABUA GRAMIN BANK(508515)
680 WARASEONI MP-38-004-058-001/548-A
(DINI) 		1738004000NRG24251020231017924 25/10/2023 MIRABAI 1738004WL048537 MIRABAI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
681 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24251020231017931 25/10/2023 SONAI 1738004WL048537 SONAI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SONAI NARMADA JHABUA GRAMIN BANK(508515)
682 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24251020231017932 25/10/2023 bharat 1738004WL048537 bharat 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
683 WARASEONI MP-38-004-058-001/99
(DINI) 		1738004000NRG24251020231017938 25/10/2023 SEWAN 1738004WL048537 SEWAN 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216052 SEWAN BANK OF BARODA(606985)
SubTotal 85969 85969
684 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24251020231017683 25/10/2023 RAYAVAN 1738004WL048531 RAYAVAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216052 RAYAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 893552 893552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_251023APB_FTO_331284 Bank of Baroda BARB0BALBHO Balaghat 15028
2 WARASEONI MP1738004_251023APB_FTO_331284 Bank of Baroda BARB0BALBHO BALAGHAT,MP 35802
3 WARASEONI MP1738004_251023APB_FTO_331284 Bank of India BKID0009590 BALAGHAT 4641
4 WARASEONI MP1738004_251023APB_FTO_331284 Bank of Maharastra MAHB0000677 RAMPAILI 100072
5 WARASEONI MP1738004_251023APB_FTO_331284 Bank of Maharastra MAHB0000721 BUDBUDA 148733
6 WARASEONI MP1738004_251023APB_FTO_331284 Bank of Maharastra MAHB0000848 WARASEONI 70057
7 WARASEONI MP1738004_251023APB_FTO_331284 Canara Bank CNRB0004118 Balaghat 1547
8 WARASEONI MP1738004_251023APB_FTO_331284 Canara Bank CNRB0017747 BALAGHAT-II 1326
9 WARASEONI MP1738004_251023APB_FTO_331284 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
10 WARASEONI MP1738004_251023APB_FTO_331284 Central Bank Of India CBIN0281100 LALBURRA 1547
11 WARASEONI MP1738004_251023APB_FTO_331284 Central Bank Of India CBIN0281785 WARASEONI 47073
12 WARASEONI MP1738004_251023APB_FTO_331284 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
13 WARASEONI MP1738004_251023APB_FTO_331284 Central Bank Of India CBIN0281986 GARHA (KANKI) 4862
14 WARASEONI MP1738004_251023APB_FTO_331284 Central Bank Of India CBIN0282024 AGARI 1105
15 WARASEONI MP1738004_251023APB_FTO_331284 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2652
16 WARASEONI MP1738004_251023APB_FTO_331284 Indian Bank IDIB000J574 Jara Mahgaon 2873
17 WARASEONI MP1738004_251023APB_FTO_331284 Punjab National Bank PUNB0003800 BALAGHAT 2652
18 WARASEONI MP1738004_251023APB_FTO_331284 Punjab National Bank PUNB0641900 WARASEONI (MP) 69836
19 WARASEONI MP1738004_251023APB_FTO_331284 State Bank of India SBIN0000499 WARASEONI 140646
20 WARASEONI MP1738004_251023APB_FTO_331284 State Bank of India SBIN0006963 KOCHEWAHI 112489
21 WARASEONI MP1738004_251023APB_FTO_331284 State Bank of India SBIN0006965 MEHANDIWADA 10387
22 WARASEONI MP1738004_251023APB_FTO_331284 State Bank of India SBIN0012150 LALBURRA 1547
23 WARASEONI MP1738004_251023APB_FTO_331284 Union Bank of India UBIN0565245 WARASEONI 17901
24 WARASEONI MP1738004_251023APB_FTO_331284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 WARASEONI MP1738004_251023APB_FTO_331284 Fino Payments Bank Ltd FINO0001446 MP RO 4199
26 WARASEONI MP1738004_251023APB_FTO_331284 India Post Payments Bank IPOS0000001 Balaghat 1326
27 WARASEONI MP1738004_251023APB_FTO_331284 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 85969
28 WARASEONI MP1738004_251023APB_FTO_331284 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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