Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_271023APB_FTO_334220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/141
(JAGPUR) 		1738004000NRG24271020231029127 27/10/2023 SIAGANBAI 1738004WL049008 SIAGANBAI 00045 BARB0BALBHO 442 442 Processed 09/11/2023 305241982 SIAGANBAI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/268
(JAGPUR) 		1738004000NRG24271020231029129 27/10/2023 KUSUMBAI 1738004WL049008 KUSUMBAI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305241982 KUSUMBAI BANK OF BARODA(606985)
3 WARASEONI MP-38-004-049-002/207-A
(CHANGERA) 		1738004049NRG24271020231028749 27/10/2023 SURENDRA 1738004049WL048997 SURENDRA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305241982 SURENDRA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-050-003/68-A
(DINERA) 		1738004050NRG24271020231026067 27/10/2023 SARITA 1738004050WL048895 SARITA 00045 BARB0BALBHO 884 884 Processed 09/11/2023 305241982 SARITA CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-050-003/80-A
(DINERA) 		1738004050NRG24271020231026070 27/10/2023 MANVATA 1738004050WL048895 MANVATA 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305241982 MANVATA BANK OF BARODA(606985)
SubTotal 5304 5304
6 WARASEONI MP-38-004-002-001/60
(SIKANDRA) 		1738004000NRG24261020231024420 27/10/2023 kalpana 1738004WL048825 kalpana 00048 BKID0009590 882 882 Processed 09/11/2023 305241982 kalpana BANK OF INDIA(508505)
7 WARASEONI MP-38-004-029-001/481
(KAYDI) 		1738004000NRG24261020231022336 27/10/2023 URMILA 1738004WL048741 URMILA 00048 BKID0009590 1547 1547 Processed 09/11/2023 305241982 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-050-003/161
(DINERA) 		1738004050NRG24271020231026030 27/10/2023 BHOJLAL 1738004050WL048895 BHOJLAL 00048 BKID0009590 1326 1326 Processed 09/11/2023 305241982 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3755 3755
9 WARASEONI MP-38-004-058-001/408-A
(DINI) 		1738004000NRG24261020231021708 27/10/2023 turja 1738004WL048708 turja 00051 MAHB0000409 1105 1105 Processed 10/11/2023 305241982 turja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 WARASEONI MP-38-004-001-001/04
(RENGAJHARI) 		1738004000NRG24261020231025591 27/10/2023 RAJARAM 1738004WL048872 RAJARAM 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 RAJARAM BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG24261020231025592 27/10/2023 KANTA 1738004WL048872 KANTA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 KANTA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24261020231025593 27/10/2023 RITA 1738004WL048872 RITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 RITA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/138
(RENGAJHARI) 		1738004000NRG24261020231025594 27/10/2023 THAGANBAI 1738004WL048872 THAGANBAI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 THAGANBAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG24261020231025595 27/10/2023 TEKCHAND 1738004WL048872 TEKCHAND 00051 MAHB0000677 1105 1105 Processed 10/11/2023 305241982 TEKCHAND STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-001-001/198
(RENGAJHARI) 		1738004000NRG24261020231025596 27/10/2023 syamkuvar 1738004WL048872 syamkuvar 00051 MAHB0000677 1105 1105 Processed 10/11/2023 305241982 syamkuvar STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24261020231025597 27/10/2023 megharaj 1738004WL048872 megharaj 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 megharaj BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24261020231025598 27/10/2023 Karuna 1738004WL048872 Karuna 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 Karuna BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24261020231025599 27/10/2023 NAMITA 1738004WL048872 NAMITA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24261020231025600 27/10/2023 tekachand 1738004WL048872 tekachand 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 tekachand BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24271020231027178 27/10/2023 KIRAN 1738004WL048939 KIRAN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 KIRAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/113-A
(LALPUR) 		1738004000NRG24271020231027179 27/10/2023 PREMLATA 1738004WL048939 PREMLATA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 PREMLATA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24271020231027180 27/10/2023 UMAN 1738004WL048939 UMAN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 UMAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24271020231027181 27/10/2023 DURGA 1738004WL048939 DURGA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 DURGA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/150-A
(LALPUR) 		1738004000NRG24271020231027182 27/10/2023 MINAKCHHI 1738004WL048939 MINAKCHHI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 MINAKCHHI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/172
(LALPUR) 		1738004000NRG24271020231027183 27/10/2023 sunita 1738004WL048939 sunita 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 sunita BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/189-A
(LALPUR) 		1738004000NRG24271020231027184 27/10/2023 SAKSHI 1738004WL048939 SAKSHI 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 SAKSHI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004000NRG24271020231027185 27/10/2023 SUNITA 1738004WL048939 SUNITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 SUNITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24271020231027186 27/10/2023 MANSULA 1738004WL048939 MANSULA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 MANSULA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/243
(LALPUR) 		1738004000NRG24271020231027187 27/10/2023 BALKRISHNA 1738004WL048939 BALKRISHNA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 BALKRISHNA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/243
(LALPUR) 		1738004000NRG24271020231027188 27/10/2023 BEMESHVARI 1738004WL048939 BEMESHVARI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 BEMESHVARI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24271020231027189 27/10/2023 DHNWANTA 1738004WL048939 DHNWANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 DHNWANTA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24271020231027190 27/10/2023 MAHESH 1738004WL048939 MAHESH 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
33 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24271020231027191 27/10/2023 SHYAMKALA 1738004WL048939 SHYAMKALA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-015-001/30
(LALPUR) 		1738004000NRG24271020231027193 27/10/2023 DURGA 1738004WL048939 DURGA 00051 MAHB0000677 221 221 Processed 09/11/2023 305241982 DURGA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24271020231027194 27/10/2023 VIJAY 1738004WL048939 VIJAY 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 VIJAY BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/310
(LALPUR) 		1738004000NRG24271020231027195 27/10/2023 YENKATLAL 1738004WL048939 YENKATLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 YENKATLAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24271020231027196 27/10/2023 CHANNULAL 1738004WL048939 CHANNULAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 CHANNULAL BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24271020231027197 27/10/2023 JAITURA 1738004WL048939 JAITURA 00051 MAHB0000677 221 221 Processed 09/11/2023 305241982 JAITURA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/373-A
(LALPUR) 		1738004000NRG24271020231027198 27/10/2023 LALITA 1738004WL048939 LALITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24271020231027199 27/10/2023 ENDRARAJ 1738004WL048939 ENDRARAJ 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 ENDRARAJ BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24271020231027200 27/10/2023 Urmila Neware 1738004WL048939 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 UrmilaNeware BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24271020231027201 27/10/2023 IMLABAI 1738004WL048939 IMLABAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 IMLABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24271020231027202 27/10/2023 kKANHAIYA 1738004WL048939 kKANHAIYA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 kKANHAIYA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24271020231027203 27/10/2023 MANGRU 1738004WL048939 MANGRU 00051 MAHB0000677 442 442 Processed 09/11/2023 305241982 MANGRU BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24271020231027204 27/10/2023 KANTA 1738004WL048939 KANTA 00051 MAHB0000677 1105 1105 Processed 09/11/2023 305241982 KANTA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24271020231027205 27/10/2023 SHANTA 1738004WL048939 SHANTA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 SHANTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24271020231027206 27/10/2023 LTA BAI 1738004WL048939 LTA BAI 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 LTABAI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/60
(LALPUR) 		1738004000NRG24271020231027207 27/10/2023 SARITA 1738004WL048939 SARITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 SARITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24271020231027208 27/10/2023 NANDKISHOR 1738004WL048939 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 NANDKISHOR BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24271020231027209 27/10/2023 TIJAN 1738004WL048939 TIJAN 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 TIJAN BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/9
(LALPUR) 		1738004000NRG24271020231027210 27/10/2023 SUNITA 1738004WL048939 SUNITA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 SUNITA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/9-A
(LALPUR) 		1738004000NRG24271020231027211 27/10/2023 PRAMILA 1738004WL048939 PRAMILA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 305241982 PRAMILA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-016-001/1266
(RAMPAYLI) 		1738004000NRG24271020231027212 27/10/2023 Vachala 1738004WL048940 Vachala 00051 MAHB0000677 3060 3060 Processed 09/11/2023 305241982 Vachala BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-016-001/92
(RAMPAYLI) 		1738004000NRG24271020231027213 27/10/2023 ananda 1738004WL048940 ananda 00051 MAHB0000677 3060 3060 Processed 09/11/2023 305241982 ananda BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-016-001/961
(RAMPAYLI) 		1738004000NRG24271020231027214 27/10/2023 urmila 1738004WL048940 urmila 00051 MAHB0000677 3060 3060 Processed 09/11/2023 305241982 urmila BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24271020231027997 27/10/2023 PARMILA 1738004017WL048976 PARMILA 00051 MAHB0000677 663 663 Processed 10/11/2023 305241982 PARMILA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-017-001/457
(SONJHARA) 		1738004017NRG24271020231027996 27/10/2023 sevakram 1738004017WL048976 sevakram 00051 MAHB0000677 884 884 Processed 10/11/2023 305241982 sevakram STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004017NRG24271020231027998 27/10/2023 SONULAL 1738004017WL048976 SONULAL 00051 MAHB0000677 884 884 Processed 09/11/2023 305241982 SONULAL BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24271020231028000 27/10/2023 Dhanwanta 1738004017WL048976 Dhanwanta 00051 MAHB0000677 884 884 Processed 09/11/2023 305241982 Dhanwanta BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-017-001/552
(SONJHARA) 		1738004017NRG24271020231028003 27/10/2023 ANKIT 1738004017WL048976 ANKIT 00051 MAHB0000677 221 221 Processed 09/11/2023 305241982 ANKIT BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-017-002/111
(SONJHARA) 		1738004017NRG24271020231028004 27/10/2023 SURESH 1738004017WL048976 SURESH 00051 MAHB0000677 442 442 Processed 09/11/2023 305241982 SURESH BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004017NRG24271020231028005 27/10/2023 ESHULAL 1738004017WL048976 ESHULAL 00051 MAHB0000677 884 884 Processed 09/11/2023 305241982 ESHULAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-017-002/182-A
(SONJHARA) 		1738004017NRG24271020231028006 27/10/2023 GAYTRI 1738004017WL048976 GAYTRI 00051 MAHB0000677 884 884 Processed 09/11/2023 305241982 GAYTRI CENTRAL BANK OF INDIA(607115)
64 WARASEONI MP-38-004-017-002/184
(SONJHARA) 		1738004017NRG24271020231028007 27/10/2023 RAJESH 1738004017WL048976 RAJESH 00051 MAHB0000677 221 221 Processed 09/11/2023 305241982 RAJESH BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-017-002/209-B
(SONJHARA) 		1738004017NRG24271020231028009 27/10/2023 RAJKUMAR 1738004017WL048976 RAJKUMAR 00051 MAHB0000677 884 884 Processed 09/11/2023 305241982 RAJKUMAR BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004017NRG24271020231028011 27/10/2023 RAJVANTI 1738004017WL048976 RAJVANTI 00051 MAHB0000677 884 884 Processed 09/11/2023 305241982 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARASEONI MP-38-004-017-002/329-A
(SONJHARA) 		1738004017NRG24271020231028012 27/10/2023 predeshi 1738004017WL048976 predeshi 00051 MAHB0000677 221 221 Processed 09/11/2023 305241982 predeshi BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-017-002/359
(SONJHARA) 		1738004017NRG24271020231028013 27/10/2023 LILABAI 1738004017WL048976 LILABAI 00051 MAHB0000677 442 442 Processed 09/11/2023 305241982 LILABAI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-017-002/84
(SONJHARA) 		1738004017NRG24271020231028014 27/10/2023 premtala 1738004017WL048976 premtala 00051 MAHB0000677 221 221 Processed 09/11/2023 305241982 premtala BANK OF MAHARASHTRA(607387)
SubTotal 68629 68629
70 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24261020231025263 27/10/2023 Kunti Dasmer 1738004006WL048857 Kunti Dasmer 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 KuntiDasmer INDIA POST PAYMENTS BANK LIMITED(508528)
71 WARASEONI MP-38-004-042-001/252-A
(RAMRAMA) 		1738004000NRG24271020231029134 27/10/2023 kiran 1738004WL049010 kiran 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 kiran BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-043-002/63
(NANDGAON) 		1738004000NRG24261020231023019 27/10/2023 TEEJAN 1738004WL048769 TEEJAN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 TEEJAN NARMADA JHABUA GRAMIN BANK(508515)
73 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24271020231029135 27/10/2023 GITA BAI 1738004WL049010 GITA BAI 00051 MAHB0000721 2431 2431 Processed 10/11/2023 305241982 GITABAI STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-044-001/10
(SIRRA) 		1738004000NRG24271020231029136 27/10/2023 KIRAN 1738004WL049010 KIRAN 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 KIRAN BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-044-001/107
(SIRRA) 		1738004000NRG24271020231029138 27/10/2023 Sivlal 1738004WL049010 Sivlal 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 Sivlal BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24271020231029139 27/10/2023 revtan 1738004WL049010 revtan 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 revtan BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-044-001/118-A
(SIRRA) 		1738004000NRG24271020231029143 27/10/2023 Dwaral 1738004WL049010 Dwaral 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Dwaral BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-044-001/118-A
(SIRRA) 		1738004000NRG24271020231029142 27/10/2023 Radhna bai 1738004WL049010 Radhna bai 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Radhnabai BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24271020231029145 27/10/2023 Padma 1738004WL049010 Padma 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Padma BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24271020231029144 27/10/2023 Sundarlal 1738004WL049010 Sundarlal 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Sundarlal BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24271020231029146 27/10/2023 lalita 1738004WL049010 lalita 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 lalita BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24271020231029148 27/10/2023 Ganulal 1738004WL049010 Ganulal 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 WARASEONI MP-38-004-044-001/123
(SIRRA) 		1738004000NRG24271020231029147 27/10/2023 PUSHTKALA 1738004WL049010 PUSHTKALA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
84 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24271020231029149 27/10/2023 DHANENDRA 1738004WL049010 DHANENDRA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 DHANENDRA BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24271020231029150 27/10/2023 KAMESHVARI 1738004WL049010 KAMESHVARI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 KAMESHVARI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/127
(SIRRA) 		1738004000NRG24271020231029151 27/10/2023 GULAB 1738004WL049010 GULAB 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004000NRG24271020231029152 27/10/2023 ashok 1738004WL049010 ashok 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 ashok BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/131-A
(SIRRA) 		1738004000NRG24271020231029153 27/10/2023 surendra 1738004WL049010 surendra 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 surendra BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/132
(SIRRA) 		1738004000NRG24271020231029154 27/10/2023 AASHA 1738004WL049010 AASHA 00051 MAHB0000721 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24271020231029155 27/10/2023 RAMKALA 1738004WL049010 RAMKALA 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 RAMKALA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-044-001/137
(SIRRA) 		1738004000NRG24271020231029157 27/10/2023 LILENDRA 1738004WL049010 LILENDRA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 LILENDRA FINO PAYMENTS BANK LTD(608001)
92 WARASEONI MP-38-004-044-001/137
(SIRRA) 		1738004000NRG24271020231029158 27/10/2023 SUNITA 1738004WL049010 SUNITA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SUNITA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24271020231029159 27/10/2023 BASHANT 1738004WL049010 BASHANT 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 BASHANT BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24271020231029160 27/10/2023 ULASAN 1738004WL049010 ULASAN 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 ULASAN BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24271020231029161 27/10/2023 FULMAT 1738004WL049010 FULMAT 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 FULMAT BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-044-001/144
(SIRRA) 		1738004000NRG24271020231029163 27/10/2023 KUSMAN 1738004WL049010 KUSMAN 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 KUSMAN BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-044-001/144
(SIRRA) 		1738004000NRG24271020231029162 27/10/2023 TARACHAND 1738004WL049010 TARACHAND 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 TARACHAND CENTRAL BANK OF INDIA(607115)
98 WARASEONI MP-38-004-044-001/147
(SIRRA) 		1738004000NRG24271020231029164 27/10/2023 LALCHAND 1738004WL049010 LALCHAND 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 LALCHAND BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24271020231029165 27/10/2023 MOHANLAL 1738004WL049010 MOHANLAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 MOHANLAL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24271020231029166 27/10/2023 rekha 1738004WL049010 rekha 00051 MAHB0000721 1768 1768 Processed 09/11/2023 305241982 rekha BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24271020231029167 27/10/2023 Nima 1738004WL049010 Nima 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 Nima BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-044-001/158
(SIRRA) 		1738004000NRG24271020231029168 27/10/2023 LALITA 1738004WL049010 LALITA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 LALITA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-044-001/164
(SIRRA) 		1738004000NRG24271020231029169 27/10/2023 Dhanpal 1738004WL049010 Dhanpal 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Dhanpal BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-044-001/164-A
(SIRRA) 		1738004000NRG24271020231029170 27/10/2023 MAMTA 1738004WL049010 MAMTA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 MAMTA FINO PAYMENTS BANK LTD(608001)
105 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24271020231029171 27/10/2023 pavita 1738004WL049010 pavita 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 pavita BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-044-001/176-A
(SIRRA) 		1738004000NRG24271020231029173 27/10/2023 DURGESHARI 1738004WL049010 DURGESHARI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 DURGESHARI BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-044-001/181
(SIRRA) 		1738004000NRG24271020231029174 27/10/2023 REVTAN 1738004WL049010 REVTAN 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 REVTAN BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-044-001/184-A
(SIRRA) 		1738004000NRG24271020231029175 27/10/2023 hemlata 1738004WL049010 hemlata 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004000NRG24271020231029177 27/10/2023 aand 1738004WL049010 aand 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 aand BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004000NRG24271020231029176 27/10/2023 kotika 1738004WL049010 kotika 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 kotika FINO PAYMENTS BANK LTD(608001)
111 WARASEONI MP-38-004-044-001/186-A
(SIRRA) 		1738004000NRG24271020231029179 27/10/2023 kundna 1738004WL049010 kundna 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 kundna BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-044-001/188
(SIRRA) 		1738004000NRG24271020231029181 27/10/2023 anjana 1738004WL049010 anjana 00051 MAHB0000721 1989 1989 Processed 09/11/2023 305241982 anjana BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004000NRG24271020231029182 27/10/2023 PRAMILA 1738004WL049010 PRAMILA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 PRAMILA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/196
(SIRRA) 		1738004000NRG24271020231029183 27/10/2023 VISHAAKHA 1738004WL049010 VISHAAKHA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 VISHAAKHA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24271020231029184 27/10/2023 Nikhil 1738004WL049010 Nikhil 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Nikhil UNION BANK OF INDIA(508500)
116 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24271020231029185 27/10/2023 Sima 1738004WL049010 Sima 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Sima BANK OF BARODA(606985)
117 WARASEONI MP-38-004-044-001/21
(SIRRA) 		1738004000NRG24271020231029187 27/10/2023 aalok 1738004WL049010 aalok 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 aalok BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24271020231029190 27/10/2023 ajya 1738004WL049010 ajya 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 ajya AXIS BANK(607153)
119 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24271020231029188 27/10/2023 BHAGAN BAI 1738004WL049010 BHAGAN BAI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-044-001/210
(SIRRA) 		1738004000NRG24271020231029189 27/10/2023 gauri 1738004WL049010 gauri 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 gauri BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-044-001/211-A
(SIRRA) 		1738004000NRG24271020231029191 27/10/2023 dhanvanti 1738004WL049010 dhanvanti 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 dhanvanti BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-044-001/212
(SIRRA) 		1738004000NRG24271020231029192 27/10/2023 Lachobai 1738004WL049010 Lachobai 00051 MAHB0000721 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24271020231029193 27/10/2023 amita 1738004WL049010 amita 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 amita BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-044-001/216
(SIRRA) 		1738004000NRG24271020231029194 27/10/2023 Paranbai 1738004WL049010 Paranbai 00051 MAHB0000721 1768 1768 Processed 09/11/2023 305241982 Paranbai BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/22
(SIRRA) 		1738004000NRG24271020231029195 27/10/2023 kapurchand 1738004WL049010 kapurchand 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 kapurchand INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24271020231029197 27/10/2023 Anita 1738004WL049010 Anita 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Anita BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24271020231029196 27/10/2023 Surendra 1738004WL049010 Surendra 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Surendra BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24271020231029198 27/10/2023 SAVITA 1738004WL049010 SAVITA 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 SAVITA BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004000NRG24271020231029199 27/10/2023 RATANLAL 1738004WL049010 RATANLAL 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 RATANLAL BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-044-001/232
(SIRRA) 		1738004000NRG24271020231029201 27/10/2023 nirmla 1738004WL049010 nirmla 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 nirmla BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-044-001/241-A
(SIRRA) 		1738004000NRG24271020231029203 27/10/2023 POTANLAL 1738004WL049010 POTANLAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 POTANLAL BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-044-001/241-B
(SIRRA) 		1738004000NRG24271020231029205 27/10/2023 manisha 1738004WL049010 manisha 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 manisha BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-044-001/241-B
(SIRRA) 		1738004000NRG24271020231029204 27/10/2023 SAROJ 1738004WL049010 SAROJ 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 SAROJ BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-044-001/242
(SIRRA) 		1738004000NRG24271020231029206 27/10/2023 PANKAJ 1738004WL049010 PANKAJ 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 PANKAJ BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-044-001/242
(SIRRA) 		1738004000NRG24271020231029207 27/10/2023 YENUKLA 1738004WL049010 YENUKLA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 YENUKLA BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-044-001/242-A
(SIRRA) 		1738004000NRG24271020231029209 27/10/2023 MANISHA 1738004WL049010 MANISHA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 MANISHA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-044-001/242-A
(SIRRA) 		1738004000NRG24271020231029208 27/10/2023 MANOJ 1738004WL049010 MANOJ 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 MANOJ BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-044-001/245-A
(SIRRA) 		1738004000NRG24271020231029210 27/10/2023 sukvanta 1738004WL049010 sukvanta 00051 MAHB0000721 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24271020231029212 27/10/2023 BAEJNATH 1738004WL049010 BAEJNATH 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 BAEJNATH BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24271020231029213 27/10/2023 SATANBAI 1738004WL049010 SATANBAI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SATANBAI FINO PAYMENTS BANK LTD(608001)
141 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24271020231029214 27/10/2023 MINESH 1738004WL049010 MINESH 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 MINESH BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-044-001/246-A
(SIRRA) 		1738004000NRG24271020231029215 27/10/2023 MITALI 1738004WL049010 MITALI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 MITALI BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-044-001/247-A
(SIRRA) 		1738004000NRG24271020231029216 27/10/2023 PARMANAND 1738004WL049010 PARMANAND 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 PARMANAND BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/247-A
(SIRRA) 		1738004000NRG24271020231029217 27/10/2023 PUSPA 1738004WL049010 PUSPA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 PUSPA FINO PAYMENTS BANK LTD(608001)
145 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24271020231029219 27/10/2023 BHUMASAVARI 1738004WL049010 BHUMASAVARI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 BHUMASAVARI FINO PAYMENTS BANK LTD(608001)
146 WARASEONI MP-38-004-044-001/247-C
(SIRRA) 		1738004000NRG24271020231029218 27/10/2023 NANDKISOR 1738004WL049010 NANDKISOR 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 NANDKISOR BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-044-001/251
(SIRRA) 		1738004000NRG24271020231029222 27/10/2023 SAHEBLAL 1738004WL049010 SAHEBLAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SAHEBLAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/251
(SIRRA) 		1738004000NRG24271020231029223 27/10/2023 Srichand 1738004WL049010 Srichand 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Srichand BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-044-001/251-A
(SIRRA) 		1738004000NRG24271020231029224 27/10/2023 SHYAMLATA 1738004WL049010 SHYAMLATA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SHYAMLATA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/252
(SIRRA) 		1738004000NRG24271020231029227 27/10/2023 ANKIT 1738004WL049010 ANKIT 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 ANKIT BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/252
(SIRRA) 		1738004000NRG24271020231029226 27/10/2023 VANDANA 1738004WL049010 VANDANA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 VANDANA BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/259-A
(SIRRA) 		1738004000NRG24271020231029229 27/10/2023 SHARITA 1738004WL049010 SHARITA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SHARITA PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004000NRG24271020231029230 27/10/2023 SANDIP 1738004WL049010 SANDIP 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 SANDIP BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-044-001/262-A
(SIRRA) 		1738004000NRG24271020231029231 27/10/2023 LILA 1738004WL049010 LILA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 LILA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/263
(SIRRA) 		1738004000NRG24271020231029232 27/10/2023 manju 1738004WL049010 manju 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 manju BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-044-001/265
(SIRRA) 		1738004000NRG24271020231029233 27/10/2023 Gajanand 1738004WL049010 Gajanand 00051 MAHB0000721 2431 2431 Processed 10/11/2023 305241982 Gajanand STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24271020231029235 27/10/2023 FULMAT 1738004WL049010 FULMAT 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 FULMAT FINO PAYMENTS BANK LTD(608001)
158 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24271020231029234 27/10/2023 SHOMBATI 1738004WL049010 SHOMBATI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SHOMBATI BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24271020231029237 27/10/2023 nikita 1738004WL049010 nikita 00051 MAHB0000721 1989 1989 Processed 09/11/2023 305241982 nikita BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24271020231029236 27/10/2023 SURMILA 1738004WL049010 SURMILA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 SURMILA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-044-001/27
(SIRRA) 		1738004000NRG24271020231029238 27/10/2023 vikash 1738004WL049010 vikash 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 vikash BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24271020231029239 27/10/2023 suryakant 1738004WL049010 suryakant 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 suryakant BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-044-001/271
(SIRRA) 		1738004000NRG24271020231029242 27/10/2023 LAXMI 1738004WL049010 LAXMI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 LAXMI BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/271
(SIRRA) 		1738004000NRG24271020231029241 27/10/2023 SUNIL 1738004WL049010 SUNIL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 WARASEONI MP-38-004-044-001/271-A
(SIRRA) 		1738004000NRG24271020231029243 27/10/2023 ANIL 1738004WL049010 ANIL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 ANIL BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004000NRG24271020231029244 27/10/2023 NANDKISHOR 1738004WL049010 NANDKISHOR 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 NANDKISHOR BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/276
(SIRRA) 		1738004000NRG24271020231029245 27/10/2023 nirmla 1738004WL049010 nirmla 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 nirmla BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24271020231029247 27/10/2023 nitu 1738004WL049010 nitu 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 nitu BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24271020231029246 27/10/2023 syamkishor 1738004WL049010 syamkishor 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 syamkishor BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/278
(SIRRA) 		1738004000NRG24271020231029248 27/10/2023 Mathurabai 1738004WL049010 Mathurabai 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Mathurabai BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24271020231029250 27/10/2023 DINESH 1738004WL049010 DINESH 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 WARASEONI MP-38-004-044-001/280
(SIRRA) 		1738004000NRG24271020231029251 27/10/2023 jyoti 1738004WL049010 jyoti 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 jyoti BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004000NRG24271020231029253 27/10/2023 Nirodh 1738004WL049010 Nirodh 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Nirodh BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-044-001/281
(SIRRA) 		1738004000NRG24271020231029252 27/10/2023 UDELAL 1738004WL049010 UDELAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 UDELAL BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24271020231029254 27/10/2023 PRAMOD 1738004WL049010 PRAMOD 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 PRAMOD BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/281-A
(SIRRA) 		1738004000NRG24271020231029255 27/10/2023 sarswati 1738004WL049010 sarswati 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 sarswati FINO PAYMENTS BANK LTD(608001)
177 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24271020231029257 27/10/2023 durga 1738004WL049010 durga 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 durga FINO PAYMENTS BANK LTD(608001)
178 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24271020231029256 27/10/2023 VINOD 1738004WL049010 VINOD 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 VINOD BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/283
(SIRRA) 		1738004000NRG24271020231029259 27/10/2023 Pradip 1738004WL049010 Pradip 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Pradip FINO PAYMENTS BANK LTD(608001)
180 WARASEONI MP-38-004-044-001/283
(SIRRA) 		1738004000NRG24271020231029258 27/10/2023 Sampati 1738004WL049010 Sampati 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Sampati BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/284-A
(SIRRA) 		1738004000NRG24271020231029261 27/10/2023 klabai 1738004WL049010 klabai 00051 MAHB0000721 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 WARASEONI MP-38-004-044-001/284-A
(SIRRA) 		1738004000NRG24271020231029260 27/10/2023 SEHATLAL 1738004WL049010 SEHATLAL 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 SEHATLAL BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-044-001/284-B
(SIRRA) 		1738004000NRG24271020231029263 27/10/2023 CHUNNESVARI 1738004WL049010 CHUNNESVARI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 CHUNNESVARI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/284-B
(SIRRA) 		1738004000NRG24271020231029262 27/10/2023 rajkumar 1738004WL049010 rajkumar 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 rajkumar BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/285-A
(SIRRA) 		1738004000NRG24271020231029264 27/10/2023 usha 1738004WL049010 usha 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 usha BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/286
(SIRRA) 		1738004000NRG24271020231029265 27/10/2023 SHUSHIL 1738004WL049010 SHUSHIL 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 SHUSHIL FINO PAYMENTS BANK LTD(608001)
187 WARASEONI MP-38-004-044-001/289
(SIRRA) 		1738004000NRG24271020231029266 27/10/2023 Nilabai 1738004WL049010 Nilabai 00051 MAHB0000721 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 WARASEONI MP-38-004-044-001/290
(SIRRA) 		1738004000NRG24271020231029268 27/10/2023 AKAXAY 1738004WL049010 AKAXAY 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 AKAXAY BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-044-001/290
(SIRRA) 		1738004000NRG24271020231029267 27/10/2023 PURANLAL 1738004WL049010 PURANLAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 PURANLAL BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004000NRG24271020231029269 27/10/2023 NATTULAL 1738004WL049010 NATTULAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 NATTULAL BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004000NRG24271020231029270 27/10/2023 SANTOSH 1738004WL049010 SANTOSH 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SANTOSH BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004000NRG24271020231029272 27/10/2023 ashok 1738004WL049010 ashok 00051 MAHB0000721 2431 2431 Processed 10/11/2023 305241982 ashok STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004000NRG24271020231029271 27/10/2023 NILESHAVARI 1738004WL049010 NILESHAVARI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 NILESHAVARI BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004000NRG24271020231029273 27/10/2023 LAXMI 1738004WL049010 LAXMI 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 LAXMI BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24271020231029274 27/10/2023 KHOKLAL 1738004WL049010 KHOKLAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 KHOKLAL BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24271020231029276 27/10/2023 ravikatnt 1738004WL049010 ravikatnt 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 ravikatnt BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-044-001/3
(SIRRA) 		1738004000NRG24271020231029275 27/10/2023 RITA 1738004WL049010 RITA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 RITA BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-044-001/307-B
(SIRRA) 		1738004000NRG24271020231029277 27/10/2023 kastura 1738004WL049010 kastura 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 kastura INDIA POST PAYMENTS BANK LIMITED(508528)
199 WARASEONI MP-38-004-044-001/308
(SIRRA) 		1738004000NRG24271020231029278 27/10/2023 LOKCHAND 1738004WL049010 LOKCHAND 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 LOKCHAND BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004000NRG24271020231029280 27/10/2023 hirvanti 1738004WL049010 hirvanti 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 hirvanti BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004000NRG24271020231029281 27/10/2023 yeshula 1738004WL049010 yeshula 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 yeshula BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24271020231029282 27/10/2023 DINESH 1738004WL049010 DINESH 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 DINESH BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-044-001/31-A
(SIRRA) 		1738004000NRG24271020231029283 27/10/2023 Motan 1738004WL049010 Motan 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 Motan BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-044-001/32
(SIRRA) 		1738004000NRG24271020231029285 27/10/2023 RAMKALA 1738004WL049010 RAMKALA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 RAMKALA FINO PAYMENTS BANK LTD(608001)
205 WARASEONI MP-38-004-044-001/32-A
(SIRRA) 		1738004000NRG24271020231029286 27/10/2023 NISHA 1738004WL049010 NISHA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 NISHA BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-044-001/325
(SIRRA) 		1738004000NRG24271020231029288 27/10/2023 RADHELAL 1738004WL049010 RADHELAL 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 RADHELAL BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-044-001/325
(SIRRA) 		1738004000NRG24271020231029287 27/10/2023 RAMKALI 1738004WL049010 RAMKALI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 RAMKALI BANK OF MAHARASHTRA(607387)
208 WARASEONI MP-38-004-044-001/325-A
(SIRRA) 		1738004000NRG24271020231029290 27/10/2023 Jayvanti 1738004WL049010 Jayvanti 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 Jayvanti BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-044-001/325-A
(SIRRA) 		1738004000NRG24271020231029289 27/10/2023 TEKCHAND 1738004WL049010 TEKCHAND 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 TEKCHAND BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24271020231029291 27/10/2023 HIRALAL 1738004WL049010 HIRALAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 HIRALAL BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-044-001/326
(SIRRA) 		1738004000NRG24271020231029292 27/10/2023 PREMBATI 1738004WL049010 PREMBATI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 PREMBATI BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004000NRG24271020231029293 27/10/2023 AMIT 1738004WL049010 AMIT 00051 MAHB0000721 2652 2652 Processed 10/11/2023 305241982 AMIT STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-044-001/338
(SIRRA) 		1738004000NRG24271020231029294 27/10/2023 DAMENDRA 1738004WL049010 DAMENDRA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 DAMENDRA BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-044-001/338-A
(SIRRA) 		1738004000NRG24271020231029295 27/10/2023 kavanlal 1738004WL049010 kavanlal 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 kavanlal BANK OF MAHARASHTRA(607387)
215 WARASEONI MP-38-004-044-001/338-A
(SIRRA) 		1738004000NRG24271020231029296 27/10/2023 sharda 1738004WL049010 sharda 00051 MAHB0000721 2652 2652 Processed 10/11/2023 305241982 sharda STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24271020231029297 27/10/2023 RAMLAL 1738004WL049010 RAMLAL 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 RAMLAL BANK OF MAHARASHTRA(607387)
217 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24271020231029298 27/10/2023 REKHA 1738004WL049010 REKHA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 REKHA BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-044-001/345
(SIRRA) 		1738004000NRG24271020231029299 27/10/2023 CHANDAN LAL 1738004WL049010 CHANDAN LAL 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 CHANDANLAL BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-044-001/346
(SIRRA) 		1738004000NRG24271020231029300 27/10/2023 chintaman 1738004WL049010 chintaman 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 chintaman BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-044-001/358
(SIRRA) 		1738004000NRG24271020231029301 27/10/2023 SOBHA 1738004WL049010 SOBHA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 SOBHA BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG24271020231029302 27/10/2023 JANKI 1738004WL049010 JANKI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 JANKI BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG24271020231029303 27/10/2023 umesh 1738004WL049010 umesh 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 umesh BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-044-001/40
(SIRRA) 		1738004000NRG24271020231029304 27/10/2023 IMRATA 1738004WL049010 IMRATA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 IMRATA BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004000NRG24271020231029305 27/10/2023 salu 1738004WL049010 salu 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 salu BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24271020231029307 27/10/2023 jitendra 1738004WL049010 jitendra 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 jitendra BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG24271020231029306 27/10/2023 nekaram 1738004WL049010 nekaram 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 nekaram BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24271020231029308 27/10/2023 dipika 1738004WL049010 dipika 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
228 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24271020231029310 27/10/2023 Gita 1738004WL049010 Gita 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 Gita BANK OF MAHARASHTRA(607387)
229 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24271020231029309 27/10/2023 jitendra 1738004WL049010 jitendra 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 jitendra CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-044-001/6
(SIRRA) 		1738004000NRG24271020231029313 27/10/2023 SURENDRA 1738004WL049010 SURENDRA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 SURENDRA BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-044-001/62
(SIRRA) 		1738004000NRG24271020231029314 27/10/2023 Tironji 1738004WL049010 Tironji 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 Tironji BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-044-001/63
(SIRRA) 		1738004000NRG24271020231029316 27/10/2023 GANGA 1738004WL049010 GANGA 00051 MAHB0000721 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 WARASEONI MP-38-004-044-001/63
(SIRRA) 		1738004000NRG24271020231029315 27/10/2023 Syamu 1738004WL049010 Syamu 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 Syamu BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24271020231029317 27/10/2023 DIPAK 1738004WL049010 DIPAK 00051 MAHB0000721 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24271020231029318 27/10/2023 pramod 1738004WL049010 pramod 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305241982 pramod FINO PAYMENTS BANK LTD(608001)
236 WARASEONI MP-38-004-044-001/99-A
(SIRRA) 		1738004000NRG24271020231029319 27/10/2023 surenda 1738004WL049010 surenda 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 surenda BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24271020231029321 27/10/2023 SANTOSH 1738004WL049010 SANTOSH 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305241982 SANTOSH BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-046-001/130
(BOTEJHARI) 		1738004000NRG24271020231029322 27/10/2023 lxmi 1738004WL049010 lxmi 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 lxmi BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-046-001/130
(BOTEJHARI) 		1738004000NRG24271020231029323 27/10/2023 shivdyal 1738004WL049010 shivdyal 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 shivdyal BANK OF MAHARASHTRA(607387)
240 WARASEONI MP-38-004-046-001/375
(BOTEJHARI) 		1738004000NRG24271020231029334 27/10/2023 PITAMSHING 1738004WL049010 PITAMSHING 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305241982 PITAMSHING BANK OF MAHARASHTRA(607387)
241 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004000NRG24271020231029338 27/10/2023 RAVINDRA 1738004WL049010 RAVINDRA 00051 MAHB0000721 2431 2431 Processed 10/11/2023 305241982 RAVINDRA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-047-001/104
(BUDBUDA) 		1738004000NRG24271020231027136 27/10/2023 SEVAN BAI 1738004WL048938 SEVAN BAI 00051 MAHB0000721 884 884 Processed 09/11/2023 305241982 SEVANBAI BANK OF MAHARASHTRA(607387)
243 WARASEONI MP-38-004-047-001/1158
(BUDBUDA) 		1738004000NRG24271020231027137 27/10/2023 LALITA 1738004WL048938 LALITA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 LALITA BANK OF MAHARASHTRA(607387)
244 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004047NRG24261020231025161 27/10/2023 JAGGU 1738004047WL048854 JAGGU 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 JAGGU BANK OF MAHARASHTRA(607387)
245 WARASEONI MP-38-004-047-001/1208
(BUDBUDA) 		1738004000NRG24271020231027138 27/10/2023 DILAN 1738004WL048938 DILAN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 DILAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 WARASEONI MP-38-004-047-001/124
(BUDBUDA) 		1738004000NRG24271020231027139 27/10/2023 DASVAN 1738004WL048938 DASVAN 00051 MAHB0000721 884 884 Processed 09/11/2023 305241982 DASVAN BANK OF MAHARASHTRA(607387)
247 WARASEONI MP-38-004-047-001/1287
(BUDBUDA) 		1738004047NRG24261020231025162 27/10/2023 SUKWAN KHANDATE 1738004047WL048854 SUKWAN KHANDATE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 SUKWANKHANDATE BANK OF MAHARASHTRA(607387)
248 WARASEONI MP-38-004-047-001/138
(BUDBUDA) 		1738004000NRG24271020231027140 27/10/2023 ATUL 1738004WL048938 ATUL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 ATUL BANK OF MAHARASHTRA(607387)
249 WARASEONI MP-38-004-047-001/1444
(BUDBUDA) 		1738004047NRG24261020231025163 27/10/2023 MEERA 1738004047WL048854 MEERA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MEERA BANK OF MAHARASHTRA(607387)
250 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004000NRG24271020231027141 27/10/2023 Pramila 1738004WL048938 Pramila 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 Pramila BANK OF MAHARASHTRA(607387)
251 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24271020231027142 27/10/2023 FULWANTI 1738004WL048938 FULWANTI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24271020231027143 27/10/2023 ASOK 1738004WL048938 ASOK 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 ASOK UNION BANK OF INDIA(508500)
253 WARASEONI MP-38-004-047-001/184
(BUDBUDA) 		1738004000NRG24271020231027144 27/10/2023 pramila 1738004WL048938 pramila 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 pramila BANK OF MAHARASHTRA(607387)
254 WARASEONI MP-38-004-047-001/20
(BUDBUDA) 		1738004000NRG24271020231027145 27/10/2023 MANGARI BAI 1738004WL048938 MANGARI BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MANGARIBAI BANK OF MAHARASHTRA(607387)
255 WARASEONI MP-38-004-047-001/234
(BUDBUDA) 		1738004000NRG24271020231027146 27/10/2023 BUMESHWARI 1738004WL048938 BUMESHWARI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 BUMESHWARI BANK OF MAHARASHTRA(607387)
256 WARASEONI MP-38-004-047-001/258
(BUDBUDA) 		1738004000NRG24271020231027147 27/10/2023 Laxmi 1738004WL048938 Laxmi 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 Laxmi BANK OF MAHARASHTRA(607387)
257 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24271020231027148 27/10/2023 mehatrin 1738004WL048938 mehatrin 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 mehatrin BANK OF MAHARASHTRA(607387)
258 WARASEONI MP-38-004-047-001/278
(BUDBUDA) 		1738004000NRG24271020231027149 27/10/2023 UMA KAWARE 1738004WL048938 UMA KAWARE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 UMAKAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 WARASEONI MP-38-004-047-001/282
(BUDBUDA) 		1738004000NRG24271020231027150 27/10/2023 uttarika 1738004WL048938 uttarika 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 uttarika BANK OF MAHARASHTRA(607387)
260 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24271020231027151 27/10/2023 BHUMESHWARI 1738004WL048938 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 BHUMESHWARI BANK OF MAHARASHTRA(607387)
261 WARASEONI MP-38-004-047-001/288
(BUDBUDA) 		1738004000NRG24271020231027152 27/10/2023 Yasoda 1738004WL048938 Yasoda 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
262 WARASEONI MP-38-004-047-001/290
(BUDBUDA) 		1738004000NRG24271020231027153 27/10/2023 MEERA BAI 1738004WL048938 MEERA BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MEERABAI BANK OF MAHARASHTRA(607387)
263 WARASEONI MP-38-004-047-001/302
(BUDBUDA) 		1738004000NRG24271020231027154 27/10/2023 PUSTKALA 1738004WL048938 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 PUSTKALA BANK OF MAHARASHTRA(607387)
264 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004047NRG24261020231025164 27/10/2023 TINENDRA NAGESHWAR 1738004047WL048854 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
265 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG24271020231027155 27/10/2023 LALITA 1738004WL048938 LALITA 00051 MAHB0000721 663 663 Processed 09/11/2023 305241982 LALITA BANK OF MAHARASHTRA(607387)
266 WARASEONI MP-38-004-047-001/337-A
(BUDBUDA) 		1738004000NRG24271020231027156 27/10/2023 RAJKUMARI 1738004WL048938 RAJKUMARI 00051 MAHB0000721 884 884 Processed 09/11/2023 305241982 RAJKUMARI BANK OF MAHARASHTRA(607387)
267 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004000NRG24271020231027157 27/10/2023 SUKHCHAND 1738004WL048938 SUKHCHAND 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 SUKHCHAND INDIAN OVERSEAS BANK(508541)
268 WARASEONI MP-38-004-047-001/361-C
(BUDBUDA) 		1738004047NRG24261020231025165 27/10/2023 Mamta Pancheshwar 1738004047WL048854 Mamta Pancheshwar 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MamtaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
269 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004000NRG24271020231027158 27/10/2023 CHETAN 1738004WL048938 CHETAN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 CHETAN BANK OF MAHARASHTRA(607387)
270 WARASEONI MP-38-004-047-001/380-A
(BUDBUDA) 		1738004047NRG24261020231025166 27/10/2023 SUNITA 1738004047WL048854 SUNITA 00051 MAHB0000721 442 442 Processed 09/11/2023 305241982 SUNITA BANK OF MAHARASHTRA(607387)
271 WARASEONI MP-38-004-047-001/388
(BUDBUDA) 		1738004047NRG24261020231025167 27/10/2023 daswanta 1738004047WL048854 daswanta 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 daswanta BANK OF MAHARASHTRA(607387)
272 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24271020231027159 27/10/2023 MAMTA 1738004WL048938 MAMTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MAMTA BANK OF MAHARASHTRA(607387)
273 WARASEONI MP-38-004-047-001/505
(BUDBUDA) 		1738004000NRG24271020231027160 27/10/2023 PUSHPA 1738004WL048938 PUSHPA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 PUSHPA BANK OF MAHARASHTRA(607387)
274 WARASEONI MP-38-004-047-001/505-A
(BUDBUDA) 		1738004000NRG24271020231027161 27/10/2023 HARKAN 1738004WL048938 HARKAN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 HARKAN BANK OF MAHARASHTRA(607387)
275 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004000NRG24271020231027162 27/10/2023 DINESH 1738004WL048938 DINESH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 DINESH BANK OF MAHARASHTRA(607387)
276 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004000NRG24271020231027163 27/10/2023 disha 1738004WL048938 disha 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 disha INDIA POST PAYMENTS BANK LIMITED(508528)
277 WARASEONI MP-38-004-047-001/564-A
(BUDBUDA) 		1738004000NRG24271020231027164 27/10/2023 MAMTA 1738004WL048938 MAMTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MAMTA BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004000NRG24271020231027165 27/10/2023 Hemendra 1738004WL048938 Hemendra 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 Hemendra BANK OF MAHARASHTRA(607387)
279 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004047NRG24261020231025168 27/10/2023 MADANLAL 1738004047WL048854 MADANLAL 00051 MAHB0000721 663 663 Processed 09/11/2023 305241982 MADANLAL BANK OF MAHARASHTRA(607387)
280 WARASEONI MP-38-004-047-001/699
(BUDBUDA) 		1738004000NRG24271020231027166 27/10/2023 RAJWANTI 1738004WL048938 RAJWANTI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 WARASEONI MP-38-004-047-001/714
(BUDBUDA) 		1738004000NRG24271020231027167 27/10/2023 Punam 1738004WL048938 Punam 00051 MAHB0000721 442 442 Processed 09/11/2023 305241982 Punam BANK OF MAHARASHTRA(607387)
282 WARASEONI MP-38-004-047-001/715
(BUDBUDA) 		1738004000NRG24271020231027168 27/10/2023 SAKUNTLA 1738004WL048938 SAKUNTLA 00051 MAHB0000721 884 884 Processed 09/11/2023 305241982 SAKUNTLA BANK OF MAHARASHTRA(607387)
283 WARASEONI MP-38-004-047-001/722
(BUDBUDA) 		1738004000NRG24271020231027169 27/10/2023 jyoti 1738004WL048938 jyoti 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 jyoti BANK OF MAHARASHTRA(607387)
284 WARASEONI MP-38-004-047-001/728
(BUDBUDA) 		1738004000NRG24271020231027170 27/10/2023 SHAILWATI 1738004WL048938 SHAILWATI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 SHAILWATI BANK OF MAHARASHTRA(607387)
285 WARASEONI MP-38-004-047-001/738
(BUDBUDA) 		1738004000NRG24271020231027171 27/10/2023 SANGITA 1738004WL048938 SANGITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
286 WARASEONI MP-38-004-047-001/822
(BUDBUDA) 		1738004047NRG24261020231025169 27/10/2023 Mulchand 1738004047WL048854 Mulchand 00051 MAHB0000721 884 884 Processed 09/11/2023 305241982 Mulchand BANK OF MAHARASHTRA(607387)
287 WARASEONI MP-38-004-047-001/825
(BUDBUDA) 		1738004000NRG24271020231027172 27/10/2023 UMA 1738004WL048938 UMA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 UMA BANK OF MAHARASHTRA(607387)
288 WARASEONI MP-38-004-047-001/829
(BUDBUDA) 		1738004000NRG24271020231027173 27/10/2023 KAMLA 1738004WL048938 KAMLA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 KAMLA BANK OF MAHARASHTRA(607387)
289 WARASEONI MP-38-004-047-001/854
(BUDBUDA) 		1738004000NRG24271020231027174 27/10/2023 MAYARAM 1738004WL048938 MAYARAM 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305241982 MAYARAM BANK OF MAHARASHTRA(607387)
290 WARASEONI MP-38-004-047-001/942
(BUDBUDA) 		1738004047NRG24261020231025170 27/10/2023 SHISHULA 1738004047WL048854 SHISHULA 00051 MAHB0000721 442 442 Processed 09/11/2023 305241982 SHISHULA INDIA POST PAYMENTS BANK LIMITED(508528)
291 WARASEONI MP-38-004-047-001/949
(BUDBUDA) 		1738004000NRG24271020231027175 27/10/2023 parvati 1738004WL048938 parvati 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 parvati FINO PAYMENTS BANK LTD(608001)
292 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004000NRG24271020231027176 27/10/2023 MAMTA 1738004WL048938 MAMTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 MAMTA BANK OF MAHARASHTRA(607387)
293 WARASEONI MP-38-004-047-001/974-A
(BUDBUDA) 		1738004000NRG24271020231027177 27/10/2023 Abhishek 1738004WL048938 Abhishek 00051 MAHB0000721 1326 1326 Processed 09/11/2023 305241982 Abhishek BANK OF MAHARASHTRA(607387)
SubTotal 477802 477802
294 WARASEONI MP-38-004-021-001/322-A
(KHANDWA) 		1738004000NRG24261020231022797 27/10/2023 CHHAYA 1738004WL048760 CHHAYA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 305241982 CHHAYA BANK OF MAHARASHTRA(607387)
295 WARASEONI MP-38-004-050-003/113-B
(DINERA) 		1738004050NRG24271020231026016 27/10/2023 TILKA BAI 1738004050WL048895 TILKA BAI 00051 MAHB0000848 1326 1326 Processed 09/11/2023 305241982 TILKABAI BANK OF BARODA(606985)
296 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24271020231026012 27/10/2023 Mousam Jaitwar 1738004050WL048894 Mousam Jaitwar 00051 MAHB0000848 663 663 Processed 09/11/2023 305241982 MousamJaitwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
297 WARASEONI MP-38-004-029-001/817-A
(KAYDI) 		1738004000NRG24261020231022355 27/10/2023 SIVANI 1738004WL048741 SIVANI 00089 CBIN0281039 1547 1547 Processed 09/11/2023 305241982 SIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
298 WARASEONI MP-38-004-002-001/373-A
(SIKANDRA) 		1738004000NRG24261020231024414 27/10/2023 shivkumar 1738004WL048825 shivkumar 00089 CBIN0281785 660 660 Processed 09/11/2023 305241982 shivkumar BANK OF INDIA(508505)
299 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004000NRG24271020231026532 27/10/2023 LUKESHWAR 1738004WL048910 LUKESHWAR 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 LUKESHWAR BANK OF BARODA(606985)
300 WARASEONI MP-38-004-006-001/88-A
(BASI) 		1738004006NRG24261020231025298 27/10/2023 CHUNESHWARI 1738004006WL048858 CHUNESHWARI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 CHUNESHWARI BANK OF MAHARASHTRA(607387)
301 WARASEONI MP-38-004-006-002/127-A
(BASI) 		1738004006NRG24261020231025313 27/10/2023 VANDNA 1738004006WL048858 VANDNA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 305241982 VANDNA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-006-002/17-A
(BASI) 		1738004006NRG24261020231025324 27/10/2023 KOMAL 1738004006WL048858 KOMAL 00089 CBIN0281785 1105 1105 Processed 09/11/2023 305241982 KOMAL CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-020-001/138
(MEHANDIWADA) 		1738004000NRG24261020231021745 27/10/2023 NARENDRA JAMWAR 1738004WL048711 NARENDRA JAMWAR 00089 CBIN0281785 884 884 Processed 09/11/2023 305241982 NARENDRAJAMWAR CANARA BANK(508532)
304 WARASEONI MP-38-004-026-002/401-A
(JAGPUR) 		1738004000NRG24271020231029130 27/10/2023 KUSHALIYA 1738004WL049008 KUSHALIYA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 KUSHALIYA HDFC BANK LTD(607152)
305 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24271020231029132 27/10/2023 HIRANBAI 1738004WL049008 HIRANBAI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 HIRANBAI CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG24271020231029131 27/10/2023 PREMCHAND 1738004WL049008 PREMCHAND 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 PREMCHAND CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-028-001/388
(ANSERA) 		1738004000NRG24261020231022921 27/10/2023 Aakash 1738004WL048764 Aakash 00089 CBIN0281785 1326 1326 Processed 10/11/2023 305241982 Aakash STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24261020231022310 27/10/2023 SATWANTI 1738004WL048741 SATWANTI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 SATWANTI CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-029-001/1082
(KAYDI) 		1738004000NRG24261020231022311 27/10/2023 PARDESHI 1738004WL048741 PARDESHI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 WARASEONI MP-38-004-029-001/111
(KAYDI) 		1738004000NRG24271020231027277 27/10/2023 DHURPATA 1738004WL048949 DHURPATA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 DHURPATA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-029-001/1133
(KAYDI) 		1738004000NRG24261020231022312 27/10/2023 GEETABAI 1738004WL048741 GEETABAI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 GEETABAI CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24261020231022313 27/10/2023 ARVIND 1738004WL048741 ARVIND 00089 CBIN0281785 1547 1547 Processed 10/11/2023 305241982 ARVIND STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24261020231022316 27/10/2023 ARUNA 1738004WL048741 ARUNA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 ARUNA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-029-001/1214
(KAYDI) 		1738004000NRG24261020231022317 27/10/2023 HIRALAL 1738004WL048741 HIRALAL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 HIRALAL CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24261020231022319 27/10/2023 REKHA 1738004WL048741 REKHA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 REKHA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-029-001/1231
(KAYDI) 		1738004000NRG24261020231022320 27/10/2023 PRAMILA 1738004WL048741 PRAMILA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 PRAMILA CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-029-001/1282-B
(KAYDI) 		1738004000NRG24261020231022321 27/10/2023 DURGA MANKAR 1738004WL048741 DURGA MANKAR 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 DURGAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 WARASEONI MP-38-004-029-001/133-B
(KAYDI) 		1738004000NRG24271020231027278 27/10/2023 SUNITA 1738004WL048949 SUNITA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 SUNITA CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-029-001/134
(KAYDI) 		1738004000NRG24271020231027279 27/10/2023 TIRAN 1738004WL048949 TIRAN 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 TIRAN CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-029-001/138
(KAYDI) 		1738004000NRG24271020231027280 27/10/2023 URMILA BAI 1738004WL048949 URMILA BAI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 URMILABAI CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-029-001/17-B
(KAYDI) 		1738004000NRG24271020231027281 27/10/2023 RUSHILA 1738004WL048949 RUSHILA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 RUSHILA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-029-001/17-C
(KAYDI) 		1738004000NRG24271020231027282 27/10/2023 BHUMESHWARI 1738004WL048949 BHUMESHWARI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-029-001/177
(KAYDI) 		1738004000NRG24261020231022323 27/10/2023 DURGA 1738004WL048741 DURGA 00089 CBIN0281785 1547 1547 Processed 10/11/2023 305241982 DURGA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24261020231022325 27/10/2023 SHANTA 1738004WL048741 SHANTA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 SHANTA CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-029-001/207
(KAYDI) 		1738004000NRG24261020231022326 27/10/2023 PUSTKALA 1738004WL048741 PUSTKALA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 PUSTKALA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-029-001/210
(KAYDI) 		1738004000NRG24271020231027283 27/10/2023 RAJENDRA 1738004WL048949 RAJENDRA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 RAJENDRA CENTRAL BANK OF INDIA(607115)
327 WARASEONI MP-38-004-029-001/326
(KAYDI) 		1738004000NRG24261020231022327 27/10/2023 PUSHPA 1738004WL048741 PUSHPA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 PUSHPA PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-029-001/329
(KAYDI) 		1738004000NRG24261020231022328 27/10/2023 BRIJLAL 1738004WL048741 BRIJLAL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 BRIJLAL CENTRAL BANK OF INDIA(607115)
329 WARASEONI MP-38-004-029-001/332
(KAYDI) 		1738004000NRG24271020231027284 27/10/2023 PRABHA BAI 1738004WL048949 PRABHA BAI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 PRABHABAI CENTRAL BANK OF INDIA(607115)
330 WARASEONI MP-38-004-029-001/339
(KAYDI) 		1738004000NRG24271020231027285 27/10/2023 ASHA 1738004WL048949 ASHA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 ASHA CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-029-001/340-A
(KAYDI) 		1738004000NRG24271020231027286 27/10/2023 BHAGRTA 1738004WL048949 BHAGRTA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 BHAGRTA CENTRAL BANK OF INDIA(607115)
332 WARASEONI MP-38-004-029-001/341
(KAYDI) 		1738004000NRG24271020231027287 27/10/2023 SARLA BAI 1738004WL048949 SARLA BAI 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 SARLABAI HDFC BANK LTD(607152)
333 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24261020231022330 27/10/2023 LAXMI 1738004WL048741 LAXMI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 LAXMI CENTRAL BANK OF INDIA(607115)
334 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24261020231022329 27/10/2023 SUBHASH 1738004WL048741 SUBHASH 00089 CBIN0281785 221 221 Processed 09/11/2023 305241982 SUBHASH CENTRAL BANK OF INDIA(607115)
335 WARASEONI MP-38-004-029-001/365
(KAYDI) 		1738004000NRG24261020231022331 27/10/2023 LAXMI 1738004WL048741 LAXMI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 LAXMI CENTRAL BANK OF INDIA(607115)
336 WARASEONI MP-38-004-029-001/383
(KAYDI) 		1738004000NRG24261020231022332 27/10/2023 NIRMALA 1738004WL048741 NIRMALA 00089 CBIN0281785 442 442 Processed 10/11/2023 305241982 NIRMALA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-029-001/42
(KAYDI) 		1738004000NRG24271020231027288 27/10/2023 NIRMLA 1738004WL048949 NIRMLA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 NIRMLA CENTRAL BANK OF INDIA(607115)
338 WARASEONI MP-38-004-029-001/433
(KAYDI) 		1738004000NRG24271020231027289 27/10/2023 BHAGARATA 1738004WL048949 BHAGARATA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 BHAGARATA CENTRAL BANK OF INDIA(607115)
339 WARASEONI MP-38-004-029-001/435
(KAYDI) 		1738004000NRG24271020231027290 27/10/2023 SONULABAI 1738004WL048949 SONULABAI 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 SONULABAI CENTRAL BANK OF INDIA(607115)
340 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24261020231022334 27/10/2023 CHAINLAL 1738004WL048741 CHAINLAL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 CHAINLAL CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24261020231022333 27/10/2023 HEMAN 1738004WL048741 HEMAN 00089 CBIN0281785 1105 1105 Processed 10/11/2023 305241982 HEMAN STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-029-001/456
(KAYDI) 		1738004000NRG24261020231022335 27/10/2023 JYOTI 1738004WL048741 JYOTI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 JYOTI CENTRAL BANK OF INDIA(607115)
343 WARASEONI MP-38-004-029-001/482
(KAYDI) 		1738004000NRG24271020231027291 27/10/2023 KUSMAN 1738004WL048949 KUSMAN 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 KUSMAN CENTRAL BANK OF INDIA(607115)
344 WARASEONI MP-38-004-029-001/486
(KAYDI) 		1738004000NRG24261020231022337 27/10/2023 PARSURAM 1738004WL048741 PARSURAM 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 PARSURAM CENTRAL BANK OF INDIA(607115)
345 WARASEONI MP-38-004-029-001/505
(KAYDI) 		1738004000NRG24261020231022338 27/10/2023 KHANCHAND 1738004WL048741 KHANCHAND 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 KHANCHAND CENTRAL BANK OF INDIA(607115)
346 WARASEONI MP-38-004-029-001/520-A
(KAYDI) 		1738004000NRG24261020231022340 27/10/2023 NILESHWARI 1738004WL048741 NILESHWARI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 NILESHWARI CENTRAL BANK OF INDIA(607115)
347 WARASEONI MP-38-004-029-001/551-A
(KAYDI) 		1738004000NRG24261020231022341 27/10/2023 DAYAVANTI 1738004WL048741 DAYAVANTI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 DAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
348 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24271020231027292 27/10/2023 SANGITA 1738004WL048949 SANGITA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 SANGITA CENTRAL BANK OF INDIA(607115)
349 WARASEONI MP-38-004-029-001/578
(KAYDI) 		1738004000NRG24261020231022342 27/10/2023 SUKVANTI 1738004WL048741 SUKVANTI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 SUKVANTI CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-029-001/624
(KAYDI) 		1738004000NRG24261020231022343 27/10/2023 PHULAVATI 1738004WL048741 PHULAVATI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 PHULAVATI CENTRAL BANK OF INDIA(607115)
351 WARASEONI MP-38-004-029-001/662
(KAYDI) 		1738004000NRG24271020231027293 27/10/2023 SARITA 1738004WL048949 SARITA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 SARITA CENTRAL BANK OF INDIA(607115)
352 WARASEONI MP-38-004-029-001/663-A
(KAYDI) 		1738004000NRG24271020231027294 27/10/2023 DURGAWANTI 1738004WL048949 DURGAWANTI 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 DURGAWANTI CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-029-001/663-B
(KAYDI) 		1738004000NRG24271020231027295 27/10/2023 LALITA 1738004WL048949 LALITA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 LALITA CENTRAL BANK OF INDIA(607115)
354 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24261020231022344 27/10/2023 SULUCHANA 1738004WL048741 SULUCHANA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 SULUCHANA CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-029-001/684
(KAYDI) 		1738004000NRG24261020231022345 27/10/2023 MALHAN 1738004WL048741 MALHAN 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 MALHAN CENTRAL BANK OF INDIA(607115)
356 WARASEONI MP-38-004-029-001/694
(KAYDI) 		1738004000NRG24261020231022346 27/10/2023 SHAISHAVANTI 1738004WL048741 SHAISHAVANTI 00089 CBIN0281785 1547 1547 Processed 10/11/2023 305241982 SHAISHAVANTI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-029-001/725
(KAYDI) 		1738004000NRG24261020231022347 27/10/2023 TIJAN 1738004WL048741 TIJAN 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 TIJAN CENTRAL BANK OF INDIA(607115)
358 WARASEONI MP-38-004-029-001/742
(KAYDI) 		1738004000NRG24261020231022348 27/10/2023 MEERA 1738004WL048741 MEERA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 MEERA CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-029-001/761
(KAYDI) 		1738004000NRG24261020231022349 27/10/2023 SHAVITRI 1738004WL048741 SHAVITRI 00089 CBIN0281785 1547 1547 Processed 10/11/2023 305241982 SHAVITRI STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-029-001/766-A
(KAYDI) 		1738004000NRG24261020231022350 27/10/2023 FULKAN 1738004WL048741 FULKAN 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 FULKAN CENTRAL BANK OF INDIA(607115)
361 WARASEONI MP-38-004-029-001/805
(KAYDI) 		1738004000NRG24261020231022351 27/10/2023 YAMUNI 1738004WL048741 YAMUNI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 YAMUNI CENTRAL BANK OF INDIA(607115)
362 WARASEONI MP-38-004-029-001/855
(KAYDI) 		1738004000NRG24261020231022357 27/10/2023 GAURA 1738004WL048741 GAURA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 GAURA CENTRAL BANK OF INDIA(607115)
363 WARASEONI MP-38-004-029-001/856
(KAYDI) 		1738004000NRG24271020231027296 27/10/2023 MANTA 1738004WL048949 MANTA 00089 CBIN0281785 600 600 Processed 09/11/2023 305241982 MANTA CENTRAL BANK OF INDIA(607115)
364 WARASEONI MP-38-004-029-001/861
(KAYDI) 		1738004000NRG24261020231022358 27/10/2023 RUKHMANI 1738004WL048741 RUKHMANI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 RUKHMANI CENTRAL BANK OF INDIA(607115)
365 WARASEONI MP-38-004-029-001/881-A
(KAYDI) 		1738004000NRG24261020231022360 27/10/2023 ARCHANA 1738004WL048741 ARCHANA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 ARCHANA CENTRAL BANK OF INDIA(607115)
366 WARASEONI MP-38-004-029-001/891
(KAYDI) 		1738004000NRG24261020231022361 27/10/2023 CHANDRA REKHA 1738004WL048741 CHANDRA REKHA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 CHANDRAREKHA CENTRAL BANK OF INDIA(607115)
367 WARASEONI MP-38-004-029-001/897
(KAYDI) 		1738004000NRG24261020231022362 27/10/2023 KARAN 1738004WL048741 KARAN 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 KARAN CENTRAL BANK OF INDIA(607115)
368 WARASEONI MP-38-004-029-001/930
(KAYDI) 		1738004000NRG24261020231022364 27/10/2023 JYOTI 1738004WL048741 JYOTI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 JYOTI CENTRAL BANK OF INDIA(607115)
369 WARASEONI MP-38-004-029-001/930
(KAYDI) 		1738004000NRG24261020231022363 27/10/2023 RAKESH 1738004WL048741 RAKESH 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241982 RAKESH CENTRAL BANK OF INDIA(607115)
370 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24261020231021701 27/10/2023 ANNA BAI 1738004WL048708 ANNA BAI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24261020231021702 27/10/2023 gaurala bai 1738004WL048708 gaurala bai 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 gauralabai CENTRAL BANK OF INDIA(607115)
372 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24261020231021704 27/10/2023 nuran BAI 1738004WL048708 nuran BAI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 nuranBAI CENTRAL BANK OF INDIA(607115)
373 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24261020231021705 27/10/2023 basant 1738004WL048708 basant 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 basant CENTRAL BANK OF INDIA(607115)
374 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24261020231021706 27/10/2023 shaiwanta 1738004WL048708 shaiwanta 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 shaiwanta CENTRAL BANK OF INDIA(607115)
375 WARASEONI MP-38-004-031-002/273
(ALEJHARI) 		1738004061NRG24261020231025572 27/10/2023 SHUSHILA 1738004061WL048868 SHUSHILA 00089 CBIN0281785 3094 3094 Processed 09/11/2023 305241982 SHUSHILA CENTRAL BANK OF INDIA(607115)
376 WARASEONI MP-38-004-050-003/152-A
(DINERA) 		1738004050NRG24271020231026023 27/10/2023 SANGITA 1738004050WL048895 SANGITA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 305241982 SANGITA CENTRAL BANK OF INDIA(607115)
377 WARASEONI MP-38-004-050-003/16-A
(DINERA) 		1738004050NRG24271020231026027 27/10/2023 SHOMBATI 1738004050WL048895 SHOMBATI 00089 CBIN0281785 1105 1105 Processed 09/11/2023 305241982 SHOMBATI CENTRAL BANK OF INDIA(607115)
378 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004050NRG24271020231026068 27/10/2023 SHARDA 1738004050WL048895 SHARDA 00089 CBIN0281785 1105 1105 Processed 09/11/2023 305241982 SHARDA CENTRAL BANK OF INDIA(607115)
379 WARASEONI MP-38-004-050-003/80
(DINERA) 		1738004050NRG24271020231026069 27/10/2023 SHAIVAN BAI 1738004050WL048895 SHAIVAN BAI 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241982 SHAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104879 104879
380 WARASEONI MP-38-004-026-002/138-A
(JAGPUR) 		1738004000NRG24271020231029126 27/10/2023 SMITA 1738004WL049008 SMITA 00089 CBIN0281986 221 221 Processed 09/11/2023 305241982 SMITA CENTRAL BANK OF INDIA(607115)
381 WARASEONI MP-38-004-026-002/237
(JAGPUR) 		1738004000NRG24271020231029128 27/10/2023 CHAYABAI 1738004WL049008 CHAYABAI 00089 CBIN0281986 442 442 Processed 09/11/2023 305241982 CHAYABAI BANK OF BARODA(606985)
382 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24261020231021703 27/10/2023 SAMPAT 1738004WL048708 SAMPAT 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305241982 SAMPAT IDBI BANK(607095)
SubTotal 1989 1989
383 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24271020231026011 27/10/2023 SANDEEP 1738004050WL048894 SANDEEP 00114 CBIN0MPDCAB 663 663 Processed 10/11/2023 305241982 SANDEEP STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-052-001/141
(DONGARMALI) 		1738004000NRG24271020231029083 27/10/2023 EMLA 1738004WL049007 EMLA 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 305241982 EMLA STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24271020231029085 27/10/2023 CHHOTIBAI 1738004WL049007 CHHOTIBAI 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 305241982 CHHOTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-052-001/143
(DONGARMALI) 		1738004000NRG24271020231029084 27/10/2023 SADHORAM 1738004WL049007 SADHORAM 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 305241982 SADHORAM PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-052-001/162
(DONGARMALI) 		1738004000NRG24271020231029088 27/10/2023 CHANDRAKALA 1738004WL049007 CHANDRAKALA 00114 CBIN0MPDCAB 442 442 Processed 09/11/2023 305241982 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 WARASEONI MP-38-004-052-001/174
(DONGARMALI) 		1738004000NRG24271020231029089 27/10/2023 HANSHLAL 1738004WL049007 HANSHLAL 00114 CBIN0MPDCAB 442 442 Processed 09/11/2023 305241982 HANSHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 WARASEONI MP-38-004-052-001/227
(DONGARMALI) 		1738004000NRG24271020231029090 27/10/2023 nmrata 1738004WL049007 nmrata 00114 CBIN0MPDCAB 1105 1105 Processed 09/11/2023 305241982 nmrata CENTRAL BANK OF INDIA(607115)
390 WARASEONI MP-38-004-052-001/239-A
(DONGARMALI) 		1738004000NRG24271020231029091 27/10/2023 SOHAN 1738004WL049007 SOHAN 00114 CBIN0MPDCAB 1105 1105 Processed 10/11/2023 305241982 SOHAN STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-052-001/243-A
(DONGARMALI) 		1738004000NRG24271020231029092 27/10/2023 KAVITA 1738004WL049007 KAVITA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 305241982 KAVITA STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-052-001/265-A
(DONGARMALI) 		1738004000NRG24271020231029093 27/10/2023 DHANVANTI 1738004WL049007 DHANVANTI 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 305241982 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-052-001/280-A
(DONGARMALI) 		1738004000NRG24271020231029097 27/10/2023 NANHIBAI 1738004WL049007 NANHIBAI 00114 CBIN0MPDCAB 884 884 Processed 09/11/2023 305241982 NANHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
394 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24271020231029102 27/10/2023 SHANTIBAI 1738004WL049007 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 305241982 SHANTIBAI STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-052-001/42
(DONGARMALI) 		1738004000NRG24271020231029106 27/10/2023 KALPANA 1738004WL049007 KALPANA 00114 CBIN0MPDCAB 663 663 Processed 09/11/2023 305241982 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24271020231029109 27/10/2023 MANIK 1738004WL049007 MANIK 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 305241982 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
397 WARASEONI MP-38-004-052-001/430
(DONGARMALI) 		1738004000NRG24271020231029110 27/10/2023 SUSHMA 1738004WL049007 SUSHMA 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 305241982 SUSHMA PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-052-001/461-A
(DONGARMALI) 		1738004000NRG24271020231029111 27/10/2023 SUNDAR BAI 1738004WL049007 SUNDAR BAI 00114 CBIN0MPDCAB 1326 1326 Processed 09/11/2023 305241982 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
399 WARASEONI MP-38-004-052-001/585
(DONGARMALI) 		1738004000NRG24271020231029116 27/10/2023 MEERA 1738004WL049007 MEERA 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 305241982 MEERA STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-052-001/628-B
(DONGARMALI) 		1738004000NRG24271020231029122 27/10/2023 riteshwari 1738004WL049007 riteshwari 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 305241982 riteshwari STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-052-001/69
(DONGARMALI) 		1738004000NRG24271020231029123 27/10/2023 DEVRAJ 1738004WL049007 DEVRAJ 00114 CBIN0MPDCAB 221 221 Processed 10/11/2023 305241982 DEVRAJ STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-052-001/69-B
(DONGARMALI) 		1738004000NRG24271020231029124 27/10/2023 PADMAVATI 1738004WL049007 PADMAVATI 00114 CBIN0MPDCAB 884 884 Processed 09/11/2023 305241982 PADMAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 WARASEONI MP-38-004-052-001/69-C
(DONGARMALI) 		1738004000NRG24271020231029125 27/10/2023 RAMKALI 1738004WL049007 RAMKALI 00114 CBIN0MPDCAB 1326 1326 Processed 10/11/2023 305241982 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
404 WARASEONI MP-38-004-028-001/224
(ANSERA) 		1738004000NRG24261020231022946 27/10/2023 annd 1738004WL048767 annd 00176 IDIB000J574 1326 1326 Processed 09/11/2023 305241982 annd INDIAN BANK(607105)
405 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24261020231022911 27/10/2023 DANRAJ 1738004WL048764 DANRAJ 00176 IDIB000J574 1326 1326 Processed 10/11/2023 305241982 DANRAJ STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24261020231022913 27/10/2023 rajendra 1738004WL048764 rajendra 00176 IDIB000J574 221 221 Processed 10/11/2023 305241982 rajendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
407 WARASEONI MP-38-004-002-001/204
(SIKANDRA) 		1738004000NRG24261020231024411 27/10/2023 nirmala 1738004WL048825 nirmala 00354 PUNB0641900 444 444 Processed 09/11/2023 305241982 nirmala PUNJAB NATIONAL BANK(508568)
408 WARASEONI MP-38-004-002-001/21
(SIKANDRA) 		1738004000NRG24261020231024412 27/10/2023 pramila 1738004WL048825 pramila 00354 PUNB0641900 444 444 Processed 09/11/2023 305241982 pramila PUNJAB NATIONAL BANK(508568)
409 WARASEONI MP-38-004-002-001/50-A
(SIKANDRA) 		1738004000NRG24261020231024418 27/10/2023 suman 1738004WL048825 suman 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 suman PUNJAB NATIONAL BANK(508568)
410 WARASEONI MP-38-004-002-001/50-B
(SIKANDRA) 		1738004000NRG24261020231024419 27/10/2023 rekha 1738004WL048825 rekha 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 rekha PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24261020231024424 27/10/2023 AEYSHA SHEKH 1738004WL048825 AEYSHA SHEKH 00354 PUNB0641900 882 882 Processed 09/11/2023 305241982 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-003-001/120-A
(BODALKASA) 		1738004000NRG24271020231026530 27/10/2023 PRESHA 1738004WL048910 PRESHA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 PRESHA PUNJAB NATIONAL BANK(508568)
413 WARASEONI MP-38-004-006-002/197
(BASI) 		1738004006NRG24261020231025336 27/10/2023 punam 1738004006WL048858 punam 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 punam PUNJAB NATIONAL BANK(508568)
414 WARASEONI MP-38-004-006-002/61
(BASI) 		1738004006NRG24261020231025352 27/10/2023 UMA 1738004006WL048858 UMA 00354 PUNB0641900 1105 1105 Processed 10/11/2023 305241982 UMA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-044-001/136
(SIRRA) 		1738004000NRG24271020231029156 27/10/2023 Mulchand 1738004WL049010 Mulchand 00354 PUNB0641900 2431 2431 Processed 09/11/2023 305241982 Mulchand PUNJAB NATIONAL BANK(508568)
416 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24271020231026015 27/10/2023 LAXMAN 1738004050WL048895 LAXMAN 00354 PUNB0641900 663 663 Processed 09/11/2023 305241982 LAXMAN PUNJAB NATIONAL BANK(508568)
417 WARASEONI MP-38-004-050-003/116-A
(DINERA) 		1738004050NRG24271020231026018 27/10/2023 LALITA 1738004050WL048895 LALITA 00354 PUNB0641900 884 884 Processed 09/11/2023 305241982 LALITA PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004050NRG24271020231026019 27/10/2023 ASHA 1738004050WL048895 ASHA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 ASHA PUNJAB NATIONAL BANK(508568)
419 WARASEONI MP-38-004-050-003/124-A
(DINERA) 		1738004050NRG24271020231026021 27/10/2023 RITA 1738004050WL048895 RITA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 RITA NARMADA JHABUA GRAMIN BANK(508515)
420 WARASEONI MP-38-004-050-003/136-A
(DINERA) 		1738004050NRG24271020231026022 27/10/2023 SURYAKANTA 1738004050WL048895 SURYAKANTA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 SURYAKANTA CENTRAL BANK OF INDIA(607115)
421 WARASEONI MP-38-004-050-003/159-D
(DINERA) 		1738004050NRG24271020231026025 27/10/2023 LALITA 1738004050WL048895 LALITA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 LALITA PUNJAB NATIONAL BANK(508568)
422 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24271020231026028 27/10/2023 BHIVRAM 1738004050WL048895 BHIVRAM 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 BHIVRAM PUNJAB NATIONAL BANK(508568)
423 WARASEONI MP-38-004-050-003/161-A
(DINERA) 		1738004050NRG24271020231026031 27/10/2023 KAMUNA 1738004050WL048895 KAMUNA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 KAMUNA PUNJAB NATIONAL BANK(508568)
424 WARASEONI MP-38-004-050-003/166
(DINERA) 		1738004050NRG24271020231026032 27/10/2023 DHOPLAL 1738004050WL048895 DHOPLAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 DHOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 WARASEONI MP-38-004-050-003/166-B
(DINERA) 		1738004050NRG24271020231026033 27/10/2023 SAMPATA 1738004050WL048895 SAMPATA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 SAMPATA CENTRAL BANK OF INDIA(607115)
426 WARASEONI MP-38-004-050-003/171-B
(DINERA) 		1738004050NRG24271020231026036 27/10/2023 SAVITA 1738004050WL048895 SAVITA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 SAVITA PUNJAB NATIONAL BANK(508568)
427 WARASEONI MP-38-004-050-003/173-A
(DINERA) 		1738004050NRG24271020231026037 27/10/2023 KAMLA 1738004050WL048895 KAMLA 00354 PUNB0641900 663 663 Processed 09/11/2023 305241982 KAMLA PUNJAB NATIONAL BANK(508568)
428 WARASEONI MP-38-004-050-003/188
(DINERA) 		1738004050NRG24271020231026039 27/10/2023 YASHWAN 1738004050WL048895 YASHWAN 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 YASHWAN PUNJAB NATIONAL BANK(508568)
429 WARASEONI MP-38-004-050-003/19
(DINERA) 		1738004050NRG24271020231026040 27/10/2023 TARA 1738004050WL048895 TARA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 TARA PUNJAB NATIONAL BANK(508568)
430 WARASEONI MP-38-004-050-003/223-B
(DINERA) 		1738004050NRG24271020231026045 27/10/2023 SUNITA 1738004050WL048895 SUNITA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 SUNITA PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-050-003/225
(DINERA) 		1738004050NRG24271020231026046 27/10/2023 GUNVAN 1738004050WL048895 GUNVAN 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 GUNVAN PUNJAB NATIONAL BANK(508568)
432 WARASEONI MP-38-004-050-003/230-B
(DINERA) 		1738004050NRG24271020231026014 27/10/2023 KAVITA 1738004050WL048894 KAVITA 00354 PUNB0641900 1547 1547 Processed 10/11/2023 305241982 KAVITA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-050-003/44-A
(DINERA) 		1738004050NRG24271020231026056 27/10/2023 PREMLATA 1738004050WL048895 PREMLATA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 PREMLATA PUNJAB NATIONAL BANK(508568)
434 WARASEONI MP-38-004-050-003/46
(DINERA) 		1738004050NRG24271020231026057 27/10/2023 DASVANTI 1738004050WL048895 DASVANTI 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 DASVANTI PUNJAB NATIONAL BANK(508568)
435 WARASEONI MP-38-004-050-003/46-D
(DINERA) 		1738004050NRG24271020231026059 27/10/2023 USHA 1738004050WL048895 USHA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 USHA PUNJAB NATIONAL BANK(508568)
436 WARASEONI MP-38-004-050-003/47-A
(DINERA) 		1738004050NRG24271020231026060 27/10/2023 PRATIMA 1738004050WL048895 PRATIMA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 PRATIMA PUNJAB NATIONAL BANK(508568)
437 WARASEONI MP-38-004-050-003/52
(DINERA) 		1738004050NRG24271020231026062 27/10/2023 SHOBHA 1738004050WL048895 SHOBHA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 SHOBHA PUNJAB NATIONAL BANK(508568)
438 WARASEONI MP-38-004-050-003/55-A
(DINERA) 		1738004050NRG24271020231026064 27/10/2023 PREMLATA 1738004050WL048895 PREMLATA 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241982 PREMLATA PUNJAB NATIONAL BANK(508568)
439 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004050NRG24271020231026065 27/10/2023 ASHOKE 1738004050WL048895 ASHOKE 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 ASHOKE PUNJAB NATIONAL BANK(508568)
440 WARASEONI MP-38-004-052-001/280-C
(DONGARMALI) 		1738004000NRG24271020231029099 27/10/2023 REETA 1738004WL049007 REETA 00354 PUNB0641900 884 884 Processed 09/11/2023 305241982 REETA PUNJAB NATIONAL BANK(508568)
441 WARASEONI MP-38-004-052-001/408
(DONGARMALI) 		1738004000NRG24271020231029104 27/10/2023 ARCHANA 1738004WL049007 ARCHANA 00354 PUNB0641900 1326 1326 Processed 10/11/2023 305241982 ARCHANA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-052-001/408
(DONGARMALI) 		1738004000NRG24271020231029105 27/10/2023 KHELENDRA 1738004WL049007 KHELENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 305241982 KHELENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42876 42876
443 WARASEONI MP-38-004-002-001/128-A
(SIKANDRA) 		1738004000NRG24261020231024409 27/10/2023 DEEPA 1738004WL048825 DEEPA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 DEEPA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-002-001/173
(SIKANDRA) 		1738004000NRG24261020231024410 27/10/2023 pinki 1738004WL048825 pinki 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 pinki STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-002-001/49
(SIKANDRA) 		1738004000NRG24261020231024417 27/10/2023 Rajeshwari 1738004WL048825 Rajeshwari 00415 SBIN0000499 882 882 Processed 10/11/2023 305241982 Rajeshwari STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-002-001/626-A
(SIKANDRA) 		1738004000NRG24261020231024422 27/10/2023 Anita nageshwar 1738004WL048825 Anita nageshwar 00415 SBIN0000499 222 222 Processed 10/11/2023 305241982 Anitanageshwar STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-002-001/70
(SIKANDRA) 		1738004000NRG24261020231024423 27/10/2023 mehetrin 1738004WL048825 mehetrin 00415 SBIN0000499 882 882 Processed 10/11/2023 305241982 mehetrin STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-002-001/77-A
(SIKANDRA) 		1738004000NRG24261020231024425 27/10/2023 RAMKALA 1738004WL048825 RAMKALA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 RAMKALA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24271020231026514 27/10/2023 KAVITA 1738004WL048910 KAVITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KAVITA STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004000NRG24271020231029370 27/10/2023 KANCHANA 1738004WL049014 KANCHANA 00415 SBIN0000499 1989 1989 Processed 10/11/2023 305241982 KANCHANA STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-006-001/109-A
(BASI) 		1738004000NRG24271020231029369 27/10/2023 LOKESH 1738004WL049014 LOKESH 00415 SBIN0000499 2652 2652 Processed 10/11/2023 305241982 LOKESH STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004000NRG24271020231029371 27/10/2023 ANIL 1738004WL049014 ANIL 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 ANIL STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-006-002/132-A
(BASI) 		1738004006NRG24261020231025317 27/10/2023 SARITA 1738004006WL048858 SARITA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241982 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
454 WARASEONI MP-38-004-006-002/166
(BASI) 		1738004006NRG24261020231025269 27/10/2023 ANITA 1738004006WL048857 ANITA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241982 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
455 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24261020231025335 27/10/2023 YOGRAJ 1738004006WL048858 YOGRAJ 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 YOGRAJ STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24261020231025348 27/10/2023 khelan 1738004006WL048858 khelan 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 khelan STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-011-001/1058
(GARRA) 		1738004000NRG24271020231026960 27/10/2023 mamta 1738004WL048933 mamta 00415 SBIN0000499 3315 3315 Processed 10/11/2023 305241982 mamta STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-011-001/633
(GARRA) 		1738004000NRG24271020231026961 27/10/2023 devesha 1738004WL048933 devesha 00415 SBIN0000499 3315 3315 Processed 09/11/2023 305241982 devesha PUNJAB NATIONAL BANK(508568)
459 WARASEONI MP-38-004-017-001/431-C
(SONJHARA) 		1738004017NRG24271020231027995 27/10/2023 TARASAN 1738004017WL048976 TARASAN 00415 SBIN0000499 884 884 Processed 09/11/2023 305241982 TARASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
460 WARASEONI MP-38-004-017-001/474
(SONJHARA) 		1738004017NRG24271020231027999 27/10/2023 LATA 1738004017WL048976 LATA 00415 SBIN0000499 663 663 Processed 10/11/2023 305241982 LATA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-017-001/546
(SONJHARA) 		1738004017NRG24271020231028002 27/10/2023 YOGENDRA 1738004017WL048976 YOGENDRA 00415 SBIN0000499 663 663 Processed 10/11/2023 305241982 YOGENDRA STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-017-002/184-A
(SONJHARA) 		1738004017NRG24271020231028008 27/10/2023 RAJU 1738004017WL048976 RAJU 00415 SBIN0000499 884 884 Processed 10/11/2023 305241982 RAJU STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-017-002/263-A
(SONJHARA) 		1738004017NRG24271020231028010 27/10/2023 ananda 1738004017WL048976 ananda 00415 SBIN0000499 884 884 Processed 10/11/2023 305241982 ananda STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-028-001/215
(ANSERA) 		1738004000NRG24261020231022910 27/10/2023 vijay 1738004WL048764 vijay 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 vijay STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24261020231022916 27/10/2023 BHUMESHWARI 1738004WL048764 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 BHUMESHWARI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-028-001/326
(ANSERA) 		1738004000NRG24261020231022948 27/10/2023 USHA 1738004WL048767 USHA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 USHA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-028-001/340-C
(ANSERA) 		1738004000NRG24261020231022917 27/10/2023 biran 1738004WL048764 biran 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 biran STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-028-001/515-A
(ANSERA) 		1738004000NRG24261020231022949 27/10/2023 khileswari 1738004WL048767 khileswari 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 khileswari STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-028-001/518
(ANSERA) 		1738004000NRG24261020231022950 27/10/2023 DEVIKLA 1738004WL048767 DEVIKLA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 DEVIKLA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-028-001/538
(ANSERA) 		1738004000NRG24261020231022951 27/10/2023 UMESH 1738004WL048767 UMESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 UMESH STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-028-001/57-A
(ANSERA) 		1738004000NRG24261020231022953 27/10/2023 SAVITA 1738004WL048767 SAVITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 SAVITA STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-028-001/584
(ANSERA) 		1738004000NRG24261020231022924 27/10/2023 MAGRIBAI 1738004WL048764 MAGRIBAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 MAGRIBAI STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-028-001/599-A
(ANSERA) 		1738004000NRG24261020231022926 27/10/2023 Rajesh 1738004WL048764 Rajesh 00415 SBIN0000499 442 442 Processed 09/11/2023 305241982 Rajesh FINO PAYMENTS BANK LTD(608001)
474 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24261020231022930 27/10/2023 virendra 1738004WL048764 virendra 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 virendra STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-028-003/76-A
(ANSERA) 		1738004000NRG24261020231022931 27/10/2023 SHANTA 1738004WL048764 SHANTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 SHANTA STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-029-001/1026
(KAYDI) 		1738004000NRG24261020231022308 27/10/2023 KRISHNA KUMAR 1738004WL048741 KRISHNA KUMAR 00415 SBIN0000499 1547 1547 Processed 10/11/2023 305241982 KRISHNAKUMAR STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24261020231022315 27/10/2023 RAJKUMARI 1738004WL048741 RAJKUMARI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 305241982 RAJKUMARI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-029-001/1217
(KAYDI) 		1738004000NRG24261020231022318 27/10/2023 KAMLESH 1738004WL048741 KAMLESH 00415 SBIN0000499 1547 1547 Processed 09/11/2023 305241982 KAMLESH CENTRAL BANK OF INDIA(607115)
479 WARASEONI MP-38-004-029-001/146
(KAYDI) 		1738004000NRG24261020231022322 27/10/2023 DURGA 1738004WL048741 DURGA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 305241982 DURGA STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-029-001/509-A
(KAYDI) 		1738004000NRG24261020231022339 27/10/2023 ANUPCHAND 1738004WL048741 ANUPCHAND 00415 SBIN0000499 1547 1547 Processed 10/11/2023 305241982 ANUPCHAND STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-029-001/817
(KAYDI) 		1738004000NRG24261020231022354 27/10/2023 VIKRAM 1738004WL048741 VIKRAM 00415 SBIN0000499 1547 1547 Processed 10/11/2023 305241982 VIKRAM STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24261020231022356 27/10/2023 ARUNA 1738004WL048741 ARUNA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 ARUNA STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-029-001/862-A
(KAYDI) 		1738004000NRG24261020231022359 27/10/2023 PUSPKALA 1738004WL048741 PUSPKALA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 305241982 PUSPKALA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-031-002/273
(ALEJHARI) 		1738004061NRG24261020231025573 27/10/2023 ASHOK 1738004061WL048868 ASHOK 00415 SBIN0000499 3094 3094 Processed 10/11/2023 305241982 ASHOK STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004000NRG24271020231029360 27/10/2023 BABITA 1738004WL049012 BABITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 BABITA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004000NRG24271020231029359 27/10/2023 GANESH 1738004WL049012 GANESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 GANESH STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-038-001/475
(THANEGAON) 		1738004000NRG24271020231029361 27/10/2023 MAMTA 1738004WL049012 MAMTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 MAMTA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24261020231022997 27/10/2023 MAMTA 1738004WL048769 MAMTA 00415 SBIN0000499 884 884 Processed 10/11/2023 305241982 MAMTA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24261020231023026 27/10/2023 LALITA 1738004WL048769 LALITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 LALITA STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-044-001/319
(SIRRA) 		1738004000NRG24271020231029284 27/10/2023 NIRDHOSH 1738004WL049010 NIRDHOSH 00415 SBIN0000499 2652 2652 Processed 10/11/2023 305241982 NIRDHOSH STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24271020231029327 27/10/2023 LELENDRA 1738004WL049010 LELENDRA 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 LELENDRA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-046-001/160
(BOTEJHARI) 		1738004000NRG24271020231029328 27/10/2023 radsyam 1738004WL049010 radsyam 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 radsyam STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-046-001/163
(BOTEJHARI) 		1738004000NRG24271020231029330 27/10/2023 SGITA 1738004WL049010 SGITA 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 SGITA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-046-001/263
(BOTEJHARI) 		1738004000NRG24271020231029333 27/10/2023 BAYA 1738004WL049010 BAYA 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 BAYA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-046-001/375
(BOTEJHARI) 		1738004000NRG24271020231029335 27/10/2023 NILAN BAI 1738004WL049010 NILAN BAI 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 NILANBAI STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-046-001/375-A
(BOTEJHARI) 		1738004000NRG24271020231029337 27/10/2023 dipika 1738004WL049010 dipika 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 dipika STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-046-001/375-A
(BOTEJHARI) 		1738004000NRG24271020231029336 27/10/2023 sunil 1738004WL049010 sunil 00415 SBIN0000499 2431 2431 Processed 10/11/2023 305241982 sunil STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-049-002/207
(CHANGERA) 		1738004049NRG24271020231028748 27/10/2023 MOHESHAR 1738004049WL048997 MOHESHAR 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 MOHESHAR STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-050-003/116
(DINERA) 		1738004050NRG24271020231026017 27/10/2023 SHASHIKALA 1738004050WL048895 SHASHIKALA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241982 SHASHIKALA CENTRAL BANK OF INDIA(607115)
500 WARASEONI MP-38-004-050-003/124
(DINERA) 		1738004050NRG24271020231026020 27/10/2023 CHITRA 1738004050WL048895 CHITRA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 CHITRA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004050NRG24271020231026024 27/10/2023 DHANVANTA 1738004050WL048895 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 DHANVANTA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-050-003/16
(DINERA) 		1738004050NRG24271020231026026 27/10/2023 SUKMAN 1738004050WL048895 SUKMAN 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 SUKMAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-050-003/16-C
(DINERA) 		1738004050NRG24271020231026029 27/10/2023 SUNITA 1738004050WL048895 SUNITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 SUNITA STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-050-003/17
(DINERA) 		1738004050NRG24271020231026034 27/10/2023 SONULA 1738004050WL048895 SONULA 00415 SBIN0000499 663 663 Processed 10/11/2023 305241982 SONULA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-050-003/171-B
(DINERA) 		1738004050NRG24271020231026035 27/10/2023 MAHIPAL 1738004050WL048895 MAHIPAL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 MAHIPAL STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004050NRG24271020231026038 27/10/2023 KASTURA 1738004050WL048895 KASTURA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KASTURA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-050-003/19-A
(DINERA) 		1738004050NRG24271020231026041 27/10/2023 LAXMI 1738004050WL048895 LAXMI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 LAXMI STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-050-003/194-B
(DINERA) 		1738004050NRG24271020231026042 27/10/2023 NANHI 1738004050WL048895 NANHI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 NANHI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-050-003/205
(DINERA) 		1738004050NRG24271020231026044 27/10/2023 GAMAN 1738004050WL048895 GAMAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 GAMAN STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-050-003/227
(DINERA) 		1738004050NRG24271020231026047 27/10/2023 TEJLAL 1738004050WL048895 TEJLAL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 TEJLAL STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-050-003/229
(DINERA) 		1738004050NRG24271020231026048 27/10/2023 KALA 1738004050WL048895 KALA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KALA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-050-003/229-B
(DINERA) 		1738004050NRG24271020231026049 27/10/2023 SUBHELAL 1738004050WL048895 SUBHELAL 00415 SBIN0000499 884 884 Processed 10/11/2023 305241982 SUBHELAL STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004050NRG24271020231026050 27/10/2023 KUSHLAL 1738004050WL048895 KUSHLAL 00415 SBIN0000499 1326 1326 Processed 09/11/2023 305241982 KUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
514 WARASEONI MP-38-004-050-003/26
(DINERA) 		1738004050NRG24271020231026051 27/10/2023 RAJKUMAR 1738004050WL048895 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 RAJKUMAR STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-050-003/29
(DINERA) 		1738004050NRG24271020231026052 27/10/2023 RAJVANTI 1738004050WL048895 RAJVANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 RAJVANTI STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-050-003/34
(DINERA) 		1738004050NRG24271020231026053 27/10/2023 JIRAN 1738004050WL048895 JIRAN 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 JIRAN STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-050-003/42-A
(DINERA) 		1738004050NRG24271020231026054 27/10/2023 SATVANTI 1738004050WL048895 SATVANTI 00415 SBIN0000499 663 663 Processed 10/11/2023 305241982 SATVANTI STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-050-003/44
(DINERA) 		1738004050NRG24271020231026055 27/10/2023 LAXMI 1738004050WL048895 LAXMI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 LAXMI STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-050-003/46-A
(DINERA) 		1738004050NRG24271020231026058 27/10/2023 KRISHNA 1738004050WL048895 KRISHNA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KRISHNA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-050-003/49
(DINERA) 		1738004050NRG24271020231026061 27/10/2023 KUSHMAN 1738004050WL048895 KUSHMAN 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241982 KUSHMAN CENTRAL BANK OF INDIA(607115)
521 WARASEONI MP-38-004-050-003/53
(DINERA) 		1738004050NRG24271020231026063 27/10/2023 chotelal 1738004050WL048895 chotelal 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 chotelal STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-050-003/64
(DINERA) 		1738004050NRG24271020231026066 27/10/2023 TUMESHWARI 1738004050WL048895 TUMESHWARI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 TUMESHWARI STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-050-003/83
(DINERA) 		1738004050NRG24271020231026071 27/10/2023 SYAMAKALA 1738004050WL048895 SYAMAKALA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 SYAMAKALA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-050-003/83-A
(DINERA) 		1738004050NRG24271020231026072 27/10/2023 TEJVANTI 1738004050WL048895 TEJVANTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 TEJVANTI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-050-003/86-A
(DINERA) 		1738004050NRG24271020231026073 27/10/2023 CHAMRAN 1738004050WL048895 CHAMRAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 CHAMRAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24271020231029082 27/10/2023 RAMA 1738004WL049007 RAMA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 RAMA STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24271020231029086 27/10/2023 PRAMILA 1738004WL049007 PRAMILA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241982 PRAMILA STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-052-001/271
(DONGARMALI) 		1738004000NRG24271020231029094 27/10/2023 NANHI 1738004WL049007 NANHI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 NANHI STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-052-001/271-B
(DONGARMALI) 		1738004000NRG24271020231029095 27/10/2023 KANCHANA 1738004WL049007 KANCHANA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KANCHANA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-052-001/280-B
(DONGARMALI) 		1738004000NRG24271020231029098 27/10/2023 GEETA 1738004WL049007 GEETA 00415 SBIN0000499 884 884 Processed 10/11/2023 305241982 GEETA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24271020231029101 27/10/2023 KIRAN 1738004WL049007 KIRAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KIRAN STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-052-001/347-A
(DONGARMALI) 		1738004000NRG24271020231029103 27/10/2023 Laxman Meshram 1738004WL049007 Laxman Meshram 00415 SBIN0000499 1326 1326 Processed 09/11/2023 305241982 LaxmanMeshram BANK OF MAHARASHTRA(607387)
533 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24271020231029107 27/10/2023 KANTA 1738004WL049007 KANTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 KANTA STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-052-001/429
(DONGARMALI) 		1738004000NRG24271020231029108 27/10/2023 THANSHINH 1738004WL049007 THANSHINH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 THANSHINH STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24271020231029112 27/10/2023 SARSWTA 1738004WL049007 SARSWTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 SARSWTA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24271020231029113 27/10/2023 DEVKAN 1738004WL049007 DEVKAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 DEVKAN STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24271020231029114 27/10/2023 GOVIND 1738004WL049007 GOVIND 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 GOVIND STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24271020231029115 27/10/2023 REKHA 1738004WL049007 REKHA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 REKHA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-052-001/585-A
(DONGARMALI) 		1738004000NRG24271020231029117 27/10/2023 URMILA 1738004WL049007 URMILA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 URMILA STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24271020231029118 27/10/2023 KAUTIKA 1738004WL049007 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 305241982 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
541 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24271020231029119 27/10/2023 NARAYAN 1738004WL049007 NARAYAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 NARAYAN STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24271020231029121 27/10/2023 SAGAR 1738004WL049007 SAGAR 00415 SBIN0000499 1326 1326 Processed 10/11/2023 305241982 SAGAR STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24261020231021707 27/10/2023 prabha 1738004WL048708 prabha 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241982 prabha HDFC BANK LTD(607152)
SubTotal 140332 140332
544 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004006NRG24261020231025283 27/10/2023 Madhuri 1738004006WL048857 Madhuri 00415 SBIN0006027 1105 1105 Processed 10/11/2023 305241982 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
545 WARASEONI MP-38-004-028-001/133
(ANSERA) 		1738004000NRG24261020231022904 27/10/2023 SUNIL 1738004WL048764 SUNIL 00415 SBIN0006963 1105 1105 Processed 10/11/2023 305241982 SUNIL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-028-001/160
(ANSERA) 		1738004000NRG24261020231022905 27/10/2023 SABINA 1738004WL048764 SABINA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SABINA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-028-001/185
(ANSERA) 		1738004000NRG24261020231022906 27/10/2023 BABITA 1738004WL048764 BABITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 BABITA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-028-001/186
(ANSERA) 		1738004000NRG24261020231022907 27/10/2023 GITABAI 1738004WL048764 GITABAI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 GITABAI STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-028-001/212
(ANSERA) 		1738004000NRG24261020231022908 27/10/2023 NAVSLAL 1738004WL048764 NAVSLAL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 NAVSLAL STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-028-001/213
(ANSERA) 		1738004000NRG24261020231022909 27/10/2023 PARMILA 1738004WL048764 PARMILA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 PARMILA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-028-001/224
(ANSERA) 		1738004000NRG24261020231022945 27/10/2023 kailash 1738004WL048767 kailash 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 kailash STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-028-001/224
(ANSERA) 		1738004000NRG24261020231022944 27/10/2023 KAOTIKA 1738004WL048767 KAOTIKA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 KAOTIKA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24261020231022912 27/10/2023 pushpabai 1738004WL048764 pushpabai 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 pushpabai STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24261020231022915 27/10/2023 CHANGULA 1738004WL048764 CHANGULA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 305241982 CHANGULA STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-028-001/320
(ANSERA) 		1738004000NRG24261020231022914 27/10/2023 SISUPAL 1738004WL048764 SISUPAL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SISUPAL STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-028-001/326
(ANSERA) 		1738004000NRG24261020231022947 27/10/2023 SANTOSH 1738004WL048767 SANTOSH 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SANTOSH STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-028-001/358
(ANSERA) 		1738004000NRG24261020231022918 27/10/2023 RAMESHWAR 1738004WL048764 RAMESHWAR 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 RAMESHWAR STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24261020231022919 27/10/2023 SHOBHNA 1738004WL048764 SHOBHNA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SHOBHNA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-028-001/37-A
(ANSERA) 		1738004000NRG24261020231022920 27/10/2023 VIJAY 1738004WL048764 VIJAY 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 VIJAY STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-028-001/568
(ANSERA) 		1738004000NRG24261020231022922 27/10/2023 DURGABAI 1738004WL048764 DURGABAI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 DURGABAI STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-028-001/57-A
(ANSERA) 		1738004000NRG24261020231022952 27/10/2023 CHAINSINGH 1738004WL048767 CHAINSINGH 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 CHAINSINGH STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-028-001/579
(ANSERA) 		1738004000NRG24261020231022923 27/10/2023 PREMLATA 1738004WL048764 PREMLATA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 PREMLATA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24261020231022925 27/10/2023 GANIRAM 1738004WL048764 GANIRAM 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 GANIRAM STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-028-001/89
(ANSERA) 		1738004000NRG24261020231022928 27/10/2023 RAJVANTI 1738004WL048764 RAJVANTI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 RAJVANTI STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24261020231022929 27/10/2023 SYAMBATI 1738004WL048764 SYAMBATI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SYAMBATI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24261020231022998 27/10/2023 SARUPA 1738004WL048769 SARUPA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SARUPA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24261020231022999 27/10/2023 DARMSINGH 1738004WL048769 DARMSINGH 00415 SBIN0006963 1105 1105 Processed 10/11/2023 305241982 DARMSINGH STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-043-002/130
(NANDGAON) 		1738004000NRG24261020231023000 27/10/2023 UMILA 1738004WL048769 UMILA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 UMILA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24261020231023001 27/10/2023 LAXMI 1738004WL048769 LAXMI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 LAXMI STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24261020231023002 27/10/2023 NILAMCHAND 1738004WL048769 NILAMCHAND 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 NILAMCHAND STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24261020231023003 27/10/2023 ANITA 1738004WL048769 ANITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 ANITA STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24261020231023004 27/10/2023 REETU 1738004WL048769 REETU 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 REETU STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-043-002/166
(NANDGAON) 		1738004000NRG24261020231023005 27/10/2023 HITENDRA 1738004WL048769 HITENDRA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 305241982 HITENDRA STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24261020231023006 27/10/2023 GEETA 1738004WL048769 GEETA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 GEETA STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24261020231023007 27/10/2023 SEEMA 1738004WL048769 SEEMA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SEEMA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24261020231023008 27/10/2023 MAHENDRA 1738004WL048769 MAHENDRA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 MAHENDRA STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24261020231023009 27/10/2023 SANGITA 1738004WL048769 SANGITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SANGITA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24261020231023010 27/10/2023 KALA 1738004WL048769 KALA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 KALA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24261020231023011 27/10/2023 SULKAN 1738004WL048769 SULKAN 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 SULKAN STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24261020231023012 27/10/2023 hemraj 1738004WL048769 hemraj 00415 SBIN0006963 1547 1547 Processed 09/11/2023 305241982 hemraj CENTRAL BANK OF INDIA(607115)
581 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24261020231023013 27/10/2023 MUNNIBAI 1738004WL048769 MUNNIBAI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 MUNNIBAI STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24261020231023014 27/10/2023 PUSTKALA 1738004WL048769 PUSTKALA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 PUSTKALA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24261020231023015 27/10/2023 SEJAL 1738004WL048769 SEJAL 00415 SBIN0006963 884 884 Processed 10/11/2023 305241982 SEJAL STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24261020231023016 27/10/2023 SANTOSHI 1738004WL048769 SANTOSHI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 SANTOSHI STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24261020231023018 27/10/2023 kalawati 1738004WL048769 kalawati 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 kalawati STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24261020231023017 27/10/2023 SHRILAL 1738004WL048769 SHRILAL 00415 SBIN0006963 1105 1105 Processed 10/11/2023 305241982 SHRILAL STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24261020231023021 27/10/2023 ANJANA 1738004WL048769 ANJANA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 ANJANA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24261020231023020 27/10/2023 DURGAPRASAD 1738004WL048769 DURGAPRASAD 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 DURGAPRASAD STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24261020231023022 27/10/2023 DAKCHPAL 1738004WL048769 DAKCHPAL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 DAKCHPAL STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24261020231023023 27/10/2023 SARITA 1738004WL048769 SARITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 SARITA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-043-002/96
(NANDGAON) 		1738004000NRG24261020231023024 27/10/2023 SONABAI 1738004WL048769 SONABAI 00415 SBIN0006963 1547 1547 Processed 10/11/2023 305241982 SONABAI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-043-002/97
(NANDGAON) 		1738004000NRG24261020231023025 27/10/2023 DALLURAM 1738004WL048769 DALLURAM 00415 SBIN0006963 1547 1547 Processed 09/11/2023 305241982 DALLURAM BANK OF MAHARASHTRA(607387)
593 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004000NRG24271020231029137 27/10/2023 sarita 1738004WL049010 sarita 00415 SBIN0006963 2652 2652 Processed 10/11/2023 305241982 sarita STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-044-001/176
(SIRRA) 		1738004000NRG24271020231029172 27/10/2023 lalita 1738004WL049010 lalita 00415 SBIN0006963 1326 1326 Processed 10/11/2023 305241982 lalita STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-044-001/20
(SIRRA) 		1738004000NRG24271020231029186 27/10/2023 omprakash 1738004WL049010 omprakash 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 omprakash STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24271020231029200 27/10/2023 radhelal 1738004WL049010 radhelal 00415 SBIN0006963 2652 2652 Processed 10/11/2023 305241982 radhelal STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-044-001/24-A
(SIRRA) 		1738004000NRG24271020231029202 27/10/2023 Dinesh 1738004WL049010 Dinesh 00415 SBIN0006963 2431 2431 Processed 09/11/2023 305241982 Dinesh BANK OF MAHARASHTRA(607387)
598 WARASEONI MP-38-004-044-001/250
(SIRRA) 		1738004000NRG24271020231029220 27/10/2023 DIPAK 1738004WL049010 DIPAK 00415 SBIN0006963 2652 2652 Processed 10/11/2023 305241982 DIPAK STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-044-001/250
(SIRRA) 		1738004000NRG24271020231029221 27/10/2023 tameshwari 1738004WL049010 tameshwari 00415 SBIN0006963 2652 2652 Processed 10/11/2023 305241982 tameshwari STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-044-001/278
(SIRRA) 		1738004000NRG24271020231029249 27/10/2023 prakash 1738004WL049010 prakash 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 prakash STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-046-001/108
(BOTEJHARI) 		1738004000NRG24271020231029320 27/10/2023 RAMCHAND 1738004WL049010 RAMCHAND 00415 SBIN0006963 2210 2210 Processed 10/11/2023 305241982 RAMCHAND STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24271020231029325 27/10/2023 NANN BAI 1738004WL049010 NANN BAI 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 NANNBAI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-046-001/163
(BOTEJHARI) 		1738004000NRG24271020231029329 27/10/2023 DHANSINGE 1738004WL049010 DHANSINGE 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 DHANSINGE STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24271020231029332 27/10/2023 lilendra 1738004WL049010 lilendra 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 lilendra STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24271020231029331 27/10/2023 SYAMRAJ 1738004WL049010 SYAMRAJ 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 SYAMRAJ STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004000NRG24271020231029339 27/10/2023 RIYA 1738004WL049010 RIYA 00415 SBIN0006963 2431 2431 Processed 10/11/2023 305241982 RIYA STATE BANK OF INDIA(508548)
SubTotal 97682 97682
607 WARASEONI MP-38-004-003-001/1
(BODALKASA) 		1738004000NRG24271020231026513 27/10/2023 SHRILAL 1738004WL048910 SHRILAL 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 SHRILAL STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24271020231026515 27/10/2023 SHISHULA 1738004WL048910 SHISHULA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SHISHULA STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24271020231026516 27/10/2023 ANITA BAI 1738004WL048910 ANITA BAI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 ANITABAI STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24271020231026517 27/10/2023 POOJA 1738004WL048910 POOJA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 POOJA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24271020231026518 27/10/2023 CHAATARKALA 1738004WL048910 CHAATARKALA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 CHAATARKALA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24271020231026520 27/10/2023 KAMLA 1738004WL048910 KAMLA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 KAMLA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24271020231026519 27/10/2023 RAMPRASAD 1738004WL048910 RAMPRASAD 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 RAMPRASAD STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-003-001/106-B
(BODALKASA) 		1738004000NRG24271020231026521 27/10/2023 LALITA 1738004WL048910 LALITA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 LALITA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24271020231026522 27/10/2023 SHILA 1738004WL048910 SHILA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 SHILA STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24271020231026523 27/10/2023 LALITA 1738004WL048910 LALITA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 LALITA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004000NRG24271020231026524 27/10/2023 SAIWANTA 1738004WL048910 SAIWANTA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 SAIWANTA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24271020231026525 27/10/2023 DILESHWARI 1738004WL048910 DILESHWARI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 DILESHWARI STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24271020231026526 27/10/2023 CHINTAMAN 1738004WL048910 CHINTAMAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 CHINTAMAN STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24271020231026527 27/10/2023 GAJWAN 1738004WL048910 GAJWAN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 GAJWAN STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-003-001/119
(BODALKASA) 		1738004000NRG24271020231026528 27/10/2023 INDIRA 1738004WL048910 INDIRA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 INDIRA STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24271020231026529 27/10/2023 LAXMI 1738004WL048910 LAXMI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 LAXMI STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-003-001/121
(BODALKASA) 		1738004000NRG24271020231026531 27/10/2023 SHYAMLAL 1738004WL048910 SHYAMLAL 00415 SBIN0006965 442 442 Processed 10/11/2023 305241982 SHYAMLAL STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24261020231025246 27/10/2023 RAJENDRA 1738004006WL048857 RAJENDRA 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 RAJENDRA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-006-001/111
(BASI) 		1738004006NRG24261020231025245 27/10/2023 TARA BAI 1738004006WL048857 TARA BAI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 TARABAI STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-006-001/88
(BASI) 		1738004006NRG24261020231025297 27/10/2023 sobharam 1738004006WL048858 sobharam 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 sobharam STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-006-001/92-B
(BASI) 		1738004000NRG24271020231029372 27/10/2023 UMITA 1738004WL049014 UMITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 UMITA STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24261020231025300 27/10/2023 DEVIRUPA 1738004006WL048858 DEVIRUPA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 DEVIRUPA STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24261020231025299 27/10/2023 SEVANLAL 1738004006WL048858 SEVANLAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SEVANLAL STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004006NRG24261020231025301 27/10/2023 RAMESH 1738004006WL048858 RAMESH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 RAMESH STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-006-002/102
(BASI) 		1738004006NRG24261020231025302 27/10/2023 Bhagrati bai 1738004006WL048858 Bhagrati bai 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 Bhagratibai STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-006-002/102
(BASI) 		1738004006NRG24261020231025303 27/10/2023 ROHIT 1738004006WL048858 ROHIT 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ROHIT STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-006-002/104
(BASI) 		1738004006NRG24261020231025247 27/10/2023 RAMBATI 1738004006WL048857 RAMBATI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 RAMBATI STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-006-002/105
(BASI) 		1738004006NRG24261020231025304 27/10/2023 SAKUN 1738004006WL048858 SAKUN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SAKUN STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004006NRG24261020231025305 27/10/2023 SUKWANTA 1738004006WL048858 SUKWANTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SUKWANTA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004006NRG24261020231025248 27/10/2023 GEETA 1738004006WL048857 GEETA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241982 GEETA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24261020231025306 27/10/2023 PUSHPA BAI 1738004006WL048858 PUSHPA BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 PUSHPABAI STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-006-002/109
(BASI) 		1738004006NRG24261020231025249 27/10/2023 ANUSAYA 1738004006WL048857 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ANUSAYA STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24261020231025307 27/10/2023 KHELAN BAI 1738004006WL048858 KHELAN BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 KHELANBAI STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-006-002/110
(BASI) 		1738004006NRG24261020231025308 27/10/2023 HIRWANTA 1738004006WL048858 HIRWANTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 HIRWANTA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-006-002/110-A
(BASI) 		1738004006NRG24261020231025250 27/10/2023 SEEMA 1738004006WL048857 SEEMA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 SEEMA STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-006-002/112-A
(BASI) 		1738004006NRG24261020231025309 27/10/2023 SHUSHILA 1738004006WL048858 SHUSHILA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 SHUSHILA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-006-002/112-B
(BASI) 		1738004006NRG24261020231025310 27/10/2023 MANSINGH 1738004006WL048858 MANSINGH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 MANSINGH STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-006-002/114
(BASI) 		1738004006NRG24261020231025311 27/10/2023 DAYWANTI 1738004006WL048858 DAYWANTI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DAYWANTI STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004006NRG24261020231025251 27/10/2023 Durgeshwari 1738004006WL048857 Durgeshwari 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 Durgeshwari STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-006-002/119
(BASI) 		1738004006NRG24261020231025252 27/10/2023 ANJILAL 1738004006WL048857 ANJILAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ANJILAL STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24261020231025253 27/10/2023 DEVNATH 1738004006WL048857 DEVNATH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DEVNATH STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24261020231025254 27/10/2023 SURMAN 1738004006WL048857 SURMAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SURMAN STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-006-002/12
(BASI) 		1738004006NRG24261020231025312 27/10/2023 SADHNA 1738004006WL048858 SADHNA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SADHNA STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004006NRG24261020231025255 27/10/2023 KANTA 1738004006WL048857 KANTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 KANTA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004006NRG24261020231025256 27/10/2023 SALU 1738004006WL048857 SALU 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SALU STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-006-002/128
(BASI) 		1738004006NRG24261020231025314 27/10/2023 MAMTA 1738004006WL048858 MAMTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 MAMTA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24261020231025315 27/10/2023 BHOJRAJ 1738004006WL048858 BHOJRAJ 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 BHOJRAJ STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004006NRG24261020231025316 27/10/2023 JEERAN 1738004006WL048858 JEERAN 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 JEERAN STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-006-002/130
(BASI) 		1738004006NRG24261020231025257 27/10/2023 DARSHANLAL 1738004006WL048857 DARSHANLAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DARSHANLAL STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-006-002/133
(BASI) 		1738004006NRG24261020231025258 27/10/2023 SUKWANTA 1738004006WL048857 SUKWANTA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 SUKWANTA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-006-002/134
(BASI) 		1738004006NRG24261020231025318 27/10/2023 RADHIKA 1738004006WL048858 RADHIKA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241982 RADHIKA STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-006-002/135
(BASI) 		1738004006NRG24261020231025259 27/10/2023 DEVKAN BAI 1738004006WL048857 DEVKAN BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DEVKANBAI STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-006-002/135-A
(BASI) 		1738004006NRG24261020231025260 27/10/2023 SEEMA 1738004006WL048857 SEEMA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SEEMA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004006NRG24261020231025319 27/10/2023 URMILA 1738004006WL048858 URMILA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 URMILA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24261020231025261 27/10/2023 MAYAN 1738004006WL048857 MAYAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 MAYAN STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-006-002/14
(BASI) 		1738004006NRG24261020231025262 27/10/2023 UMEDLAL 1738004006WL048857 UMEDLAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 UMEDLAL STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24261020231025264 27/10/2023 SAIRKALA 1738004006WL048857 SAIRKALA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SAIRKALA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24261020231025265 27/10/2023 SANTOSH 1738004006WL048857 SANTOSH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SANTOSH STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004006NRG24261020231025266 27/10/2023 RASHMI 1738004006WL048857 RASHMI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 RASHMI STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24261020231025267 27/10/2023 IMLA 1738004006WL048857 IMLA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 IMLA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-006-002/150
(BASI) 		1738004006NRG24261020231025320 27/10/2023 MANJU 1738004006WL048858 MANJU 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 MANJU STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-006-002/154
(BASI) 		1738004006NRG24261020231025321 27/10/2023 SITA 1738004006WL048858 SITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SITA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004006NRG24261020231025322 27/10/2023 gopesh 1738004006WL048858 gopesh 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 gopesh STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-006-002/160
(BASI) 		1738004006NRG24261020231025323 27/10/2023 NIRMALA 1738004006WL048858 NIRMALA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 NIRMALA STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004006NRG24261020231025268 27/10/2023 NISHA 1738004006WL048857 NISHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 NISHA STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-006-002/168
(BASI) 		1738004006NRG24261020231025270 27/10/2023 DANESHWARI 1738004006WL048857 DANESHWARI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DANESHWARI STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-006-002/17
(BASI) 		1738004006NRG24261020231025271 27/10/2023 SAKUN 1738004006WL048857 SAKUN 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 SAKUN STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-006-002/170
(BASI) 		1738004006NRG24261020231025325 27/10/2023 SHYAMA 1738004006WL048858 SHYAMA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SHYAMA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-006-002/175
(BASI) 		1738004006NRG24261020231025326 27/10/2023 SEVAKRAM 1738004006WL048858 SEVAKRAM 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SEVAKRAM STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24261020231025328 27/10/2023 REKHA BAI 1738004006WL048858 REKHA BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 REKHABAI STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24261020231025329 27/10/2023 SULOCHANA 1738004006WL048858 SULOCHANA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SULOCHANA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24261020231025330 27/10/2023 ARWIND 1738004006WL048858 ARWIND 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ARWIND STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-006-002/175-C
(BASI) 		1738004006NRG24261020231025331 27/10/2023 ROSHNI 1738004006WL048858 ROSHNI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ROSHNI STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-006-002/177
(BASI) 		1738004006NRG24261020231025272 27/10/2023 KARAN BAI 1738004006WL048857 KARAN BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 KARANBAI STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24261020231025273 27/10/2023 GUNWANTA 1738004006WL048857 GUNWANTA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 GUNWANTA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-006-002/181-A
(BASI) 		1738004006NRG24261020231025332 27/10/2023 SUSHILA 1738004006WL048858 SUSHILA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 SUSHILA STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24261020231025274 27/10/2023 REENA 1738004006WL048857 REENA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 REENA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24261020231025333 27/10/2023 ANUSAIYA 1738004006WL048858 ANUSAIYA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ANUSAIYA STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004006NRG24261020231025275 27/10/2023 PANCHAMLAL 1738004006WL048857 PANCHAMLAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 PANCHAMLAL STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-006-002/189
(BASI) 		1738004006NRG24261020231025276 27/10/2023 LALIT 1738004006WL048857 LALIT 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 LALIT STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004006NRG24261020231025334 27/10/2023 LEELA 1738004006WL048858 LEELA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 LEELA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-006-002/2-A
(BASI) 		1738004006NRG24261020231025337 27/10/2023 DHANWANTI BAI 1738004006WL048858 DHANWANTI BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DHANWANTIBAI STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-006-002/20
(BASI) 		1738004006NRG24261020231025277 27/10/2023 PANCHSEELA 1738004006WL048857 PANCHSEELA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 PANCHSEELA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004006NRG24261020231025338 27/10/2023 MANISH 1738004006WL048858 MANISH 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 MANISH STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004006NRG24261020231025339 27/10/2023 NITIN 1738004006WL048858 NITIN 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 NITIN STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-006-002/206-A
(BASI) 		1738004006NRG24261020231025278 27/10/2023 kanta 1738004006WL048857 kanta 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 kanta STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-006-002/208
(BASI) 		1738004006NRG24261020231025341 27/10/2023 DEWSINGH 1738004006WL048858 DEWSINGH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DEWSINGH STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-006-002/208
(BASI) 		1738004006NRG24261020231025340 27/10/2023 NISHA 1738004006WL048858 NISHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 NISHA STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-006-002/209
(BASI) 		1738004006NRG24261020231025279 27/10/2023 CHETAN BAI 1738004006WL048857 CHETAN BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 CHETANBAI STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-006-002/21
(BASI) 		1738004006NRG24261020231025280 27/10/2023 ANITA 1738004006WL048857 ANITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ANITA STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-006-002/210
(BASI) 		1738004006NRG24261020231025342 27/10/2023 DURGA 1738004006WL048858 DURGA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DURGA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004006NRG24261020231025343 27/10/2023 SAROJ 1738004006WL048858 SAROJ 00415 SBIN0006965 1105 1105 Processed 09/11/2023 305241982 SAROJ CANARA BANK(508532)
699 WARASEONI MP-38-004-006-002/22
(BASI) 		1738004006NRG24261020231025281 27/10/2023 laxman 1738004006WL048857 laxman 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 laxman STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-006-002/23
(BASI) 		1738004006NRG24261020231025344 27/10/2023 HEMESHWARI 1738004006WL048858 HEMESHWARI 00415 SBIN0006965 663 663 Processed 10/11/2023 305241982 HEMESHWARI STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-006-002/23-A
(BASI) 		1738004006NRG24261020231025345 27/10/2023 KUNTAN 1738004006WL048858 KUNTAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 KUNTAN STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-006-002/25
(BASI) 		1738004006NRG24261020231025346 27/10/2023 SUNITA 1738004006WL048858 SUNITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SUNITA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24261020231025347 27/10/2023 REKHA 1738004006WL048858 REKHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 REKHA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24261020231025282 27/10/2023 CHHAYA 1738004006WL048857 CHHAYA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 CHHAYA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-006-002/4-A
(BASI) 		1738004006NRG24261020231025284 27/10/2023 Ratnshila 1738004006WL048857 Ratnshila 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 Ratnshila STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-006-002/44
(BASI) 		1738004006NRG24261020231025285 27/10/2023 GEMLATA 1738004006WL048857 GEMLATA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 GEMLATA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004006NRG24261020231025349 27/10/2023 REENA 1738004006WL048858 REENA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 REENA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004006NRG24261020231025350 27/10/2023 HEMLATA 1738004006WL048858 HEMLATA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 HEMLATA STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-006-002/58
(BASI) 		1738004006NRG24261020231025286 27/10/2023 GEETA 1738004006WL048857 GEETA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 GEETA STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-006-002/60-A
(BASI) 		1738004006NRG24261020231025287 27/10/2023 DWARKA 1738004006WL048857 DWARKA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 DWARKA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-006-002/61
(BASI) 		1738004006NRG24261020231025351 27/10/2023 RAJESH 1738004006WL048858 RAJESH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 RAJESH STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24261020231025353 27/10/2023 MANGESH 1738004006WL048858 MANGESH 00415 SBIN0006965 884 884 Processed 09/11/2023 305241982 MANGESH CENTRAL BANK OF INDIA(607115)
713 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24261020231025288 27/10/2023 SUKWANTA BAI 1738004006WL048857 SUKWANTA BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SUKWANTABAI STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-006-002/64-A
(BASI) 		1738004006NRG24261020231025289 27/10/2023 YOGEETA 1738004006WL048857 YOGEETA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 YOGEETA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-006-002/65
(BASI) 		1738004006NRG24261020231025290 27/10/2023 JEERA 1738004006WL048857 JEERA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 JEERA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-006-002/67
(BASI) 		1738004006NRG24261020231025354 27/10/2023 KANTA 1738004006WL048858 KANTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 KANTA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004006NRG24261020231025291 27/10/2023 GEETA 1738004006WL048857 GEETA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 GEETA STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-006-002/69
(BASI) 		1738004006NRG24261020231025355 27/10/2023 SUSHMA 1738004006WL048858 SUSHMA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SUSHMA STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24261020231025292 27/10/2023 VISWNATH 1738004006WL048857 VISWNATH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 VISWNATH STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004006NRG24261020231025356 27/10/2023 BHAGRATA 1738004006WL048858 BHAGRATA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 BHAGRATA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004006NRG24261020231025357 27/10/2023 LAXMI 1738004006WL048858 LAXMI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 LAXMI STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-006-002/71-B
(BASI) 		1738004006NRG24261020231025358 27/10/2023 USHA 1738004006WL048858 USHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 USHA STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004006NRG24261020231025293 27/10/2023 SHEELA 1738004006WL048857 SHEELA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SHEELA STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-006-002/73
(BASI) 		1738004006NRG24261020231025359 27/10/2023 SAMPATA 1738004006WL048858 SAMPATA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SAMPATA STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-006-002/73-A
(BASI) 		1738004006NRG24261020231025360 27/10/2023 KAUTIKA 1738004006WL048858 KAUTIKA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 KAUTIKA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-006-002/74
(BASI) 		1738004006NRG24261020231025294 27/10/2023 LALITA 1738004006WL048857 LALITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 LALITA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-006-002/78
(BASI) 		1738004006NRG24261020231025361 27/10/2023 CHHOTELAL 1738004006WL048858 CHHOTELAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 CHHOTELAL STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-006-002/8
(BASI) 		1738004006NRG24261020231025362 27/10/2023 santkala 1738004006WL048858 santkala 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 santkala STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-006-002/86-A
(BASI) 		1738004006NRG24261020231025295 27/10/2023 TILAKCHAND 1738004006WL048857 TILAKCHAND 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 TILAKCHAND STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24261020231025363 27/10/2023 RUPESH 1738004006WL048858 RUPESH 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 RUPESH STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24261020231025296 27/10/2023 BIJAN BAI 1738004006WL048857 BIJAN BAI 00415 SBIN0006965 1326 1326 Processed 10/11/2023 305241982 BIJANBAI STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-006-002/91
(BASI) 		1738004006NRG24261020231025365 27/10/2023 SUGLATA 1738004006WL048858 SUGLATA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 SUGLATA STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-006-002/92-A
(BASI) 		1738004006NRG24261020231025366 27/10/2023 ANITA BAI 1738004006WL048858 ANITA BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 ANITABAI STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-006-002/93
(BASI) 		1738004006NRG24261020231025367 27/10/2023 MOTAN 1738004006WL048858 MOTAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241982 MOTAN STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-020-001/389-B
(MEHANDIWADA) 		1738004000NRG24261020231021746 27/10/2023 CHANDRAKALA 1738004WL048711 CHANDRAKALA 00415 SBIN0006965 221 221 Processed 10/11/2023 305241982 CHANDRAKALA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-020-001/88-D
(MEHANDIWADA) 		1738004000NRG24261020231021747 27/10/2023 SURESH 1738004WL048711 SURESH 00415 SBIN0006965 884 884 Processed 10/11/2023 305241982 SURESH STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-057-001/191
(MEHDULI) 		1738004000NRG24271020231027320 27/10/2023 nanakram 1738004WL048952 nanakram 00415 SBIN0006965 3315 3315 Processed 10/11/2023 305241982 nanakram STATE BANK OF INDIA(508548)
SubTotal 145418 145418
738 WARASEONI MP-38-004-028-001/65-B
(ANSERA) 		1738004000NRG24261020231022927 27/10/2023 SANGEETA 1738004WL048764 SANGEETA 00415 SBIN0007244 1326 1326 Processed 10/11/2023 305241982 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
739 WARASEONI MP-38-004-044-001/186-B
(SIRRA) 		1738004000NRG24271020231029180 27/10/2023 kavita 1738004WL049010 kavita 00468 UBIN0542164 2652 2652 Processed 10/11/2023 305241982 kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
740 WARASEONI MP-38-004-002-001/102
(SIKANDRA) 		1738004000NRG24261020231024408 27/10/2023 lachhu 1738004WL048825 lachhu 00468 UBIN0565245 1326 1326 Processed 09/11/2023 305241982 lachhu UNION BANK OF INDIA(508500)
741 WARASEONI MP-38-004-002-001/281
(SIKANDRA) 		1738004000NRG24261020231024413 27/10/2023 Anita 1738004WL048825 Anita 00468 UBIN0565245 660 660 Processed 09/11/2023 305241982 Anita UNION BANK OF INDIA(508500)
742 WARASEONI MP-38-004-002-001/373-A
(SIKANDRA) 		1738004000NRG24261020231024415 27/10/2023 saloni 1738004WL048825 saloni 00468 UBIN0565245 444 444 Processed 09/11/2023 305241982 saloni UNION BANK OF INDIA(508500)
743 WARASEONI MP-38-004-002-001/463-A
(SIKANDRA) 		1738004000NRG24261020231024416 27/10/2023 USHA 1738004WL048825 USHA 00468 UBIN0565245 1326 1326 Processed 10/11/2023 305241982 USHA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004006NRG24261020231025364 27/10/2023 Anisha 1738004006WL048858 Anisha 00468 UBIN0565245 1105 1105 Processed 09/11/2023 305241982 Anisha UNION BANK OF INDIA(508500)
745 WARASEONI MP-38-004-050-003/195-B
(DINERA) 		1738004050NRG24271020231026043 27/10/2023 HANSLAL 1738004050WL048895 HANSLAL 00468 UBIN0565245 1326 1326 Processed 09/11/2023 305241982 HANSLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
746 WARASEONI MP-38-004-052-001/591
(DONGARMALI) 		1738004000NRG24271020231029120 27/10/2023 SOHANSHINH 1738004WL049007 SOHANSHINH 00468 UBIN0565245 1326 1326 Processed 09/11/2023 305241982 SOHANSHINH UNION BANK OF INDIA(508500)
SubTotal 7513 7513
747 WARASEONI MP-38-004-006-002/175
(BASI) 		1738004006NRG24261020231025327 27/10/2023 TARAN 1738004006WL048858 TARAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 305241982 TARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
748 WARASEONI MP-38-004-046-001/155
(BOTEJHARI) 		1738004000NRG24271020231029326 27/10/2023 MAMTA 1738004WL049010 MAMTA 00688 FINO0001446 2431 2431 Processed 09/11/2023 305241982 MAMTA FINO PAYMENTS BANK LTD(608001)
749 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24271020231029096 27/10/2023 ARJUN 1738004WL049007 ARJUN 00688 FINO0001446 884 884 Processed 09/11/2023 305241982 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
750 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24261020231024421 27/10/2023 Rajeshwari Nageshwri 1738004WL048825 Rajeshwari Nageshwri 00691 IPOS0000001 882 882 Processed 09/11/2023 305241982 RajeshwariNageshwri INDIA POST PAYMENTS BANK LIMITED(508528)
751 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24261020231021709 27/10/2023 MANTAN KAWRE 1738004WL048708 MANTAN KAWRE 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305241982 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1987 1987
Total 1137946 1137946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Baroda BARB0BALBHO Balaghat 2210
2 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3094
3 WARASEONI MP1738004_271023APB_FTO_334220 Bank of India BKID0009590 BALAGHAT 3755
4 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Maharastra MAHB0000409 BALAGHAT 1105
5 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Maharastra MAHB0000677 LALPUR 3315
6 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Maharastra MAHB0000677 RAMPAILI 65314
7 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Maharastra MAHB0000721 BUDBUDA 477802
8 WARASEONI MP1738004_271023APB_FTO_334220 Bank of Maharastra MAHB0000848 WARASEONI 3094
9 WARASEONI MP1738004_271023APB_FTO_334220 Central Bank Of India CBIN0281039 BALAGHAT 1547
10 WARASEONI MP1738004_271023APB_FTO_334220 Central Bank Of India CBIN0281785 WARASEONI 104879
11 WARASEONI MP1738004_271023APB_FTO_334220 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
12 WARASEONI MP1738004_271023APB_FTO_334220 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 21658
13 WARASEONI MP1738004_271023APB_FTO_334220 Indian Bank IDIB000J574 Jara Mahgaon 2873
14 WARASEONI MP1738004_271023APB_FTO_334220 Punjab National Bank PUNB0641900 WARASEONI (MP) 42876
15 WARASEONI MP1738004_271023APB_FTO_334220 State Bank of India SBIN0000499 WARASEONI 140332
16 WARASEONI MP1738004_271023APB_FTO_334220 State Bank of India SBIN0006027 KATANGI 1105
17 WARASEONI MP1738004_271023APB_FTO_334220 State Bank of India SBIN0006963 KOCHEWAHI 97682
18 WARASEONI MP1738004_271023APB_FTO_334220 State Bank of India SBIN0006965 MEHANDIWADA 144313
19 WARASEONI MP1738004_271023APB_FTO_334220 State Bank of India SBIN0006965 MEHNDIWADA 1105
20 WARASEONI MP1738004_271023APB_FTO_334220 State Bank of India SBIN0007244 BHOURGARH 1326
21 WARASEONI MP1738004_271023APB_FTO_334220 Union Bank of India UBIN0542164 GANGERVA 2652
22 WARASEONI MP1738004_271023APB_FTO_334220 Union Bank of India UBIN0565245 WARASEONI 7513
23 WARASEONI MP1738004_271023APB_FTO_334220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 WARASEONI MP1738004_271023APB_FTO_334220 Fino Payments Bank Ltd FINO0001446 MP RO 3315
25 WARASEONI MP1738004_271023APB_FTO_334220 India Post Payments Bank IPOS0000001 Balaghat 1987

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