Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030623APB_FTO_70851
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-38-004-026-002/238-A
(JAGPUR) 		1738004000NRG24030620230430560 03/06/2023 GUNVATA 1738004WL017971 GUNVATA 00045 BARB0BALBHO 408 408 Processed 07/06/2023 216064733 GUNVATA BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/359-A
(JAGPUR) 		1738004000NRG24030620230430568 03/06/2023 Ramkaja Pardhi 1738004WL017971 Ramkaja Pardhi 00045 BARB0BALBHO 1428 1428 Processed 07/06/2023 216064733 RamkajaPardhi BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/364-B
(JAGPUR) 		1738004000NRG24030620230430569 03/06/2023 Durgesh Pardhi 1738004WL017971 Durgesh Pardhi 00045 BARB0BALBHO 1428 1428 Processed 07/06/2023 216064733 DurgeshPardhi BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/444-A
(JAGPUR) 		1738004000NRG24030620230430584 03/06/2023 Urmila 1738004WL017971 Urmila 00045 BARB0BALBHO 1428 1428 Processed 07/06/2023 216064733 Urmila BANK OF BARODA(606985)
5 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24030620230430591 03/06/2023 BASANTI 1738004WL017971 BASANTI 00045 BARB0BALBHO 1428 1428 Processed 07/06/2023 216064733 BASANTI BANK OF BARODA(606985)
6 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24030620230430590 03/06/2023 SANTOSH UKYE 1738004WL017971 SANTOSH UKYE 00045 BARB0BALBHO 1428 1428 Processed 07/06/2023 216064733 SANTOSHUKYE BANK OF BARODA(606985)
7 WARASEONI MP-38-004-026-002/532
(JAGPUR) 		1738004000NRG24030620230430594 03/06/2023 MEENA 1738004WL017971 MEENA 00045 BARB0BALBHO 1428 1428 Processed 07/06/2023 216064733 MEENA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24030620230426424 03/06/2023 MAHAPRASAD 1738004WL017808 MAHAPRASAD 00045 BARB0BALBHO 1989 1989 Processed 07/06/2023 216064733 MAHAPRASAD BANK OF BARODA(606985)
9 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24030620230426426 03/06/2023 ANITA 1738004WL017808 ANITA 00045 BARB0BALBHO 1989 1989 Processed 07/06/2023 216064733 ANITA BANK OF BARODA(606985)
10 WARASEONI MP-38-004-054-001/298
(AKODI) 		1738004054NRG24030620230429378 03/06/2023 jshan 1738004054WL017916 jshan 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 jshan BANK OF BARODA(606985)
11 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004054NRG24030620230429380 03/06/2023 DEVKAN 1738004054WL017916 DEVKAN 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 DEVKAN BANK OF BARODA(606985)
12 WARASEONI MP-38-004-054-001/41-A
(AKODI) 		1738004054NRG24030620230429395 03/06/2023 RATANA 1738004054WL017916 RATANA 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 RATANA BANK OF BARODA(606985)
13 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004054NRG24030620230429400 03/06/2023 SWATI 1738004054WL017916 SWATI 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 SWATI BANK OF BARODA(606985)
14 WARASEONI MP-38-004-054-001/503
(AKODI) 		1738004054NRG24030620230429405 03/06/2023 jyoti 1738004054WL017916 jyoti 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 jyoti BANK OF BARODA(606985)
15 WARASEONI MP-38-004-054-001/503-A
(AKODI) 		1738004054NRG24030620230429406 03/06/2023 BHARTLAL 1738004054WL017916 BHARTLAL 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 BHARTLAL BANK OF BARODA(606985)
16 WARASEONI MP-38-004-054-001/515
(AKODI) 		1738004054NRG24030620230429408 03/06/2023 jayshri 1738004054WL017916 jayshri 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 jayshri BANK OF BARODA(606985)
17 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004054NRG24030620230429416 03/06/2023 bhumeshwari 1738004054WL017916 bhumeshwari 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 bhumeshwari BANK OF BARODA(606985)
18 WARASEONI MP-38-004-054-001/563-B
(AKODI) 		1738004054NRG24030620230429415 03/06/2023 shivcharan 1738004054WL017916 shivcharan 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 shivcharan BANK OF BARODA(606985)
19 WARASEONI MP-38-004-054-001/564
(AKODI) 		1738004054NRG24030620230429417 03/06/2023 deepa 1738004054WL017916 deepa 00045 BARB0BALBHO 1547 1547 Processed 07/06/2023 216064733 deepa BANK OF BARODA(606985)
20 WARASEONI MP-38-004-054-001/75
(AKODI) 		1738004054NRG24030620230429422 03/06/2023 PUSHPA 1738004054WL017916 PUSHPA 00045 BARB0BALBHO 1105 1105 Processed 07/06/2023 216064733 PUSHPA BANK OF BARODA(606985)
SubTotal 29529 29529
21 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24030620230426419 03/06/2023 MONIKA 1738004WL017808 MONIKA 00048 BKID0009590 1989 1989 Processed 07/06/2023 216064733 MONIKA CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-027-001/414
(PIPARIA) 		1738004000NRG24030620230426425 03/06/2023 SURMAN 1738004WL017808 SURMAN 00048 BKID0009590 1989 1989 Processed 07/06/2023 216064733 SURMAN HDFC BANK LTD(607152)
SubTotal 3978 3978
23 WARASEONI MP-38-004-043-002/263-A
(NANDGAON) 		1738004000NRG24030620230431427 03/06/2023 priya 1738004WL018010 priya 00051 MAHB0000654 1105 1105 Processed 07/06/2023 216064733 priya BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
24 WARASEONI MP-38-004-011-001/721
(GARRA) 		1738004000NRG24030620230427760 03/06/2023 RAM 1738004WL017841 RAM 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 RAM BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24030620230432455 03/06/2023 DULICHAND 1738004WL018056 DULICHAND 00051 MAHB0000677 221 221 Processed 07/06/2023 216064733 DULICHAND BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24030620230432456 03/06/2023 PRAMILA 1738004WL018056 PRAMILA 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 PRAMILA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/125
(MOHGAONKHURD) 		1738004000NRG24030620230432458 03/06/2023 KULDEEP 1738004WL018056 KULDEEP 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 KULDEEP BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/125
(MOHGAONKHURD) 		1738004000NRG24030620230432457 03/06/2023 SUKVATA 1738004WL018056 SUKVATA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SUKVATA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004000NRG24030620230432460 03/06/2023 KUSHMI MARTHE 1738004WL018056 KUSHMI MARTHE 00051 MAHB0000677 221 221 Processed 07/06/2023 216064733 KUSHMIMARTHE BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004000NRG24030620230432459 03/06/2023 SHRAWAN MARTHE 1738004WL018056 SHRAWAN MARTHE 00051 MAHB0000677 221 221 Processed 07/06/2023 216064733 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004000NRG24030620230432461 03/06/2023 SHRIRAM 1738004WL018056 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SHRIRAM BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004000NRG24030620230432462 03/06/2023 GAUTAM 1738004WL018056 GAUTAM 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 GAUTAM BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/187-B
(MOHGAONKHURD) 		1738004000NRG24030620230432463 03/06/2023 EESHWARI RAHANDALE 1738004WL018056 EESHWARI RAHANDALE 00051 MAHB0000677 442 442 Processed 08/06/2023 216064733 EESHWARIRAHANDALE UNION BANK OF INDIA(508500)
34 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24030620230432464 03/06/2023 RAMPRASAD 1738004WL018056 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 RAMPRASAD BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24030620230432466 03/06/2023 RANGLAL 1738004WL018056 RANGLAL 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 RANGLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/198
(MOHGAONKHURD) 		1738004000NRG24030620230432465 03/06/2023 RUKHAMANI 1738004WL018056 RUKHAMANI 00051 MAHB0000677 442 442 Rejected 07/06/2023 216064733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24030620230432467 03/06/2023 RAMDAS 1738004WL018056 RAMDAS 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 RAMDAS BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24030620230432468 03/06/2023 SHRIRAM 1738004WL018056 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SHRIRAM BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/238-A
(MOHGAONKHURD) 		1738004000NRG24030620230432469 03/06/2023 REKHA BISEN 1738004WL018056 REKHA BISEN 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 REKHABISEN BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/248
(MOHGAONKHURD) 		1738004000NRG24030620230432470 03/06/2023 PURANLAL 1738004WL018056 PURANLAL 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 PURANLAL BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004000NRG24030620230432471 03/06/2023 SARITA 1738004WL018056 SARITA 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24030620230432472 03/06/2023 NIMARCHAND 1738004WL018056 NIMARCHAND 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 NIMARCHAND BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004000NRG24030620230432475 03/06/2023 DHURAN 1738004WL018056 DHURAN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 DHURAN BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004000NRG24030620230432476 03/06/2023 PURNAKALA 1738004WL018056 PURNAKALA 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 PURNAKALA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24030620230432477 03/06/2023 DHANENDRA 1738004WL018056 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 DHANENDRA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG24030620230432479 03/06/2023 SANTOSH 1738004WL018056 SANTOSH 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SANTOSH BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/393
(MOHGAONKHURD) 		1738004000NRG24030620230432481 03/06/2023 SAKUN 1738004WL018056 SAKUN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SAKUN BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24030620230432482 03/06/2023 murlidhar 1738004WL018056 murlidhar 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 murlidhar BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-041-001/1
(SINGODI) 		1738004000NRG24030620230425069 03/06/2023 bhodanand 1738004WL017779 bhodanand 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 bhodanand STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-041-001/104
(SINGODI) 		1738004000NRG24030620230425070 03/06/2023 PAVANREKHA 1738004WL017779 PAVANREKHA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 PAVANREKHA FINO PAYMENTS BANK LTD(608001)
51 WARASEONI MP-38-004-041-001/104-A
(SINGODI) 		1738004000NRG24030620230425071 03/06/2023 MEERA 1738004WL017779 MEERA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 MEERA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-041-001/107-C
(SINGODI) 		1738004000NRG24030620230425072 03/06/2023 durgan 1738004WL017779 durgan 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 durgan BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-041-001/114
(SINGODI) 		1738004000NRG24030620230425073 03/06/2023 HARIPRASAD 1738004WL017779 HARIPRASAD 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 HARIPRASAD BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-041-001/117
(SINGODI) 		1738004000NRG24030620230425074 03/06/2023 USHA 1738004WL017779 USHA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 USHA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-041-001/119
(SINGODI) 		1738004000NRG24030620230425075 03/06/2023 rupchand 1738004WL017779 rupchand 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 rupchand BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24030620230426843 03/06/2023 JUGRAM 1738004WL017814 JUGRAM 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 JUGRAM BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-041-001/128
(SINGODI) 		1738004000NRG24030620230425076 03/06/2023 RATNAMALA 1738004WL017779 RATNAMALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 RATNAMALA FINO PAYMENTS BANK LTD(608001)
58 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24030620230431151 03/06/2023 haridas 1738004WL017994 haridas 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 haridas BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-041-001/131-D
(SINGODI) 		1738004000NRG24030620230431152 03/06/2023 indu 1738004WL017994 indu 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 indu BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24030620230431485 03/06/2023 raju 1738004WL018015 raju 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 raju BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-041-001/152
(SINGODI) 		1738004000NRG24030620230431486 03/06/2023 RAMESHWARI 1738004WL018015 RAMESHWARI 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 RAMESHWARI BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-041-001/161
(SINGODI) 		1738004000NRG24030620230425077 03/06/2023 BALCHAND 1738004WL017779 BALCHAND 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 BALCHAND BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24030620230431374 03/06/2023 ANAND 1738004WL018003 ANAND 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 ANAND BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-041-001/18
(SINGODI) 		1738004000NRG24030620230431375 03/06/2023 LAXMI 1738004WL018003 LAXMI 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 LAXMI BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24030620230425078 03/06/2023 jugraj 1738004WL017779 jugraj 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 jugraj BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-041-001/184-D
(SINGODI) 		1738004000NRG24030620230425079 03/06/2023 khemeshwari 1738004WL017779 khemeshwari 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 khemeshwari BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-041-001/198-A
(SINGODI) 		1738004000NRG24030620230425080 03/06/2023 SUNITA 1738004WL017779 SUNITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 SUNITA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-041-001/210
(SINGODI) 		1738004000NRG24030620230425081 03/06/2023 PURVANTA 1738004WL017779 PURVANTA 00051 MAHB0000677 663 663 Processed 07/06/2023 216064733 PURVANTA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-041-001/215-D
(SINGODI) 		1738004000NRG24030620230425082 03/06/2023 PUSTKALA 1738004WL017779 PUSTKALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 PUSTKALA BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-041-001/233
(SINGODI) 		1738004000NRG24030620230425083 03/06/2023 IMALA 1738004WL017779 IMALA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 IMALA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-041-001/300-C
(SINGODI) 		1738004000NRG24030620230425084 03/06/2023 DUMESHAVARI 1738004WL017779 DUMESHAVARI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 DUMESHAVARI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-041-001/314
(SINGODI) 		1738004000NRG24030620230425085 03/06/2023 RAJESHWARI 1738004WL017779 RAJESHWARI 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 RAJESHWARI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-041-001/347-A
(SINGODI) 		1738004000NRG24030620230425086 03/06/2023 SAHASHRAM 1738004WL017779 SAHASHRAM 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 SAHASHRAM BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-001/43
(SINGODI) 		1738004000NRG24030620230425087 03/06/2023 MINESHWAR 1738004WL017779 MINESHWAR 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 MINESHWAR BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-001/5
(SINGODI) 		1738004000NRG24030620230425088 03/06/2023 KASTURA 1738004WL017779 KASTURA 00051 MAHB0000677 663 663 Processed 07/06/2023 216064733 KASTURA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-001/54
(SINGODI) 		1738004000NRG24030620230430948 03/06/2023 ROSHANI 1738004WL017983 ROSHANI 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 ROSHANI PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-041-001/54
(SINGODI) 		1738004000NRG24030620230430947 03/06/2023 VINOD 1738004WL017983 VINOD 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 VINOD BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-041-001/59
(SINGODI) 		1738004000NRG24030620230430992 03/06/2023 MALTIBAI 1738004WL017986 MALTIBAI 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 MALTIBAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-041-001/59
(SINGODI) 		1738004000NRG24030620230430993 03/06/2023 PREMLAL 1738004WL017986 PREMLAL 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 PREMLAL BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24030620230426844 03/06/2023 CHAMAN 1738004WL017814 CHAMAN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 CHAMAN BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24030620230426845 03/06/2023 SACHIN 1738004WL017814 SACHIN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24030620230425090 03/06/2023 lalita 1738004WL017779 lalita 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 lalita BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-041-001/61-A
(SINGODI) 		1738004000NRG24030620230425089 03/06/2023 radheshyam 1738004WL017779 radheshyam 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 radheshyam BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24030620230425092 03/06/2023 EMRATA 1738004WL017779 EMRATA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 EMRATA FINCARE SMALL FINANCE BANK LTD(608304)
85 WARASEONI MP-38-004-041-001/94
(SINGODI) 		1738004000NRG24030620230425091 03/06/2023 SOHANLAL 1738004WL017779 SOHANLAL 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 SOHANLAL BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-001/96
(SINGODI) 		1738004000NRG24030620230425093 03/06/2023 SARITA 1738004WL017779 SARITA 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 SARITA BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-041-002/1
(SINGODI) 		1738004000NRG24030620230425094 03/06/2023 ROHIT 1738004WL017779 ROHIT 00051 MAHB0000677 1547 1547 Processed 07/06/2023 216064733 ROHIT BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-002/106
(SINGODI) 		1738004000NRG24030620230426846 03/06/2023 SAPANA 1738004WL017814 SAPANA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SAPANA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-002/116
(SINGODI) 		1738004000NRG24030620230426847 03/06/2023 RUPA 1738004WL017814 RUPA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 RUPA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-041-002/119
(SINGODI) 		1738004000NRG24030620230426848 03/06/2023 LAXMIBAI 1738004WL017814 LAXMIBAI 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 LAXMIBAI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-002/12
(SINGODI) 		1738004000NRG24030620230426849 03/06/2023 NIRMLA 1738004WL017814 NIRMLA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 NIRMLA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-002/124
(SINGODI) 		1738004000NRG24030620230426850 03/06/2023 kanchan 1738004WL017814 kanchan 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 kanchan BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24030620230426851 03/06/2023 RAJESH 1738004WL017814 RAJESH 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 RAJESH BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-002/124-B
(SINGODI) 		1738004000NRG24030620230426852 03/06/2023 SHEELA 1738004WL017814 SHEELA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SHEELA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-041-002/129
(SINGODI) 		1738004000NRG24030620230426853 03/06/2023 Kamla 1738004WL017814 Kamla 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 Kamla BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-041-002/130
(SINGODI) 		1738004000NRG24030620230426854 03/06/2023 NITA 1738004WL017814 NITA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 NITA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-041-002/131
(SINGODI) 		1738004000NRG24030620230426855 03/06/2023 PUSHPA 1738004WL017814 PUSHPA 00051 MAHB0000677 663 663 Processed 07/06/2023 216064733 PUSHPA BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-041-002/15
(SINGODI) 		1738004000NRG24030620230426856 03/06/2023 sona 1738004WL017814 sona 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 sona BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-041-002/166
(SINGODI) 		1738004000NRG24030620230426857 03/06/2023 YESANLAL 1738004WL017814 YESANLAL 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 YESANLAL BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-041-002/167
(SINGODI) 		1738004000NRG24030620230426858 03/06/2023 LALITA 1738004WL017814 LALITA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 LALITA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-041-002/168
(SINGODI) 		1738004000NRG24030620230426859 03/06/2023 LAKSHMI 1738004WL017814 LAKSHMI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 LAKSHMI BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-041-002/17
(SINGODI) 		1738004000NRG24030620230426860 03/06/2023 TARAN 1738004WL017814 TARAN 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 TARAN BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-041-002/18
(SINGODI) 		1738004000NRG24030620230426861 03/06/2023 Khusbu 1738004WL017814 Khusbu 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 Khusbu BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-041-002/182
(SINGODI) 		1738004000NRG24030620230426862 03/06/2023 SHASHIKALA 1738004WL017814 SHASHIKALA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SHASHIKALA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-041-002/20
(SINGODI) 		1738004000NRG24030620230426863 03/06/2023 LALCHAND 1738004WL017814 LALCHAND 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 LALCHAND BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-041-002/20
(SINGODI) 		1738004000NRG24030620230426864 03/06/2023 MANJU 1738004WL017814 MANJU 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 MANJU BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24030620230426865 03/06/2023 MALANBAI 1738004WL017814 MALANBAI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 MALANBAI BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24030620230426866 03/06/2023 Tukaram 1738004WL017814 Tukaram 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 Tukaram BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-041-002/220-C
(SINGODI) 		1738004000NRG24030620230426867 03/06/2023 URMILA 1738004WL017814 URMILA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 URMILA BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-041-002/25
(SINGODI) 		1738004000NRG24030620230426868 03/06/2023 devangini 1738004WL017814 devangini 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 devangini BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-041-002/26
(SINGODI) 		1738004000NRG24030620230426869 03/06/2023 REKHA 1738004WL017814 REKHA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 REKHA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24030620230426870 03/06/2023 SOMA 1738004WL017814 SOMA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SOMA STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24030620230426871 03/06/2023 ANITA 1738004WL017814 ANITA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 ANITA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24030620230426872 03/06/2023 GHANSHYAM 1738004WL017814 GHANSHYAM 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 GHANSHYAM BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24030620230426873 03/06/2023 PRABHA 1738004WL017814 PRABHA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 PRABHA BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-041-002/34
(SINGODI) 		1738004000NRG24030620230426874 03/06/2023 Rita 1738004WL017814 Rita 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 Rita BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-041-002/35
(SINGODI) 		1738004000NRG24030620230426875 03/06/2023 KUNTAN 1738004WL017814 KUNTAN 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 KUNTAN BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-041-002/45
(SINGODI) 		1738004000NRG24030620230426876 03/06/2023 LATABAI 1738004WL017814 LATABAI 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 LATABAI BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-041-002/48
(SINGODI) 		1738004000NRG24030620230426877 03/06/2023 SEETABAI 1738004WL017814 SEETABAI 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 SEETABAI BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-041-002/49
(SINGODI) 		1738004000NRG24030620230426878 03/06/2023 CHAYA 1738004WL017814 CHAYA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 CHAYA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-041-002/50
(SINGODI) 		1738004000NRG24030620230426879 03/06/2023 MANESHA 1738004WL017814 MANESHA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 MANESHA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-041-002/56
(SINGODI) 		1738004000NRG24030620230426880 03/06/2023 VANDANA 1738004WL017814 VANDANA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 VANDANA BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-041-002/64
(SINGODI) 		1738004000NRG24030620230426881 03/06/2023 Radhan 1738004WL017814 Radhan 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 Radhan BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-041-002/68
(SINGODI) 		1738004000NRG24030620230426882 03/06/2023 KAMLA 1738004WL017814 KAMLA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 KAMLA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-041-002/68-B
(SINGODI) 		1738004000NRG24030620230426883 03/06/2023 REENA 1738004WL017814 REENA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 REENA BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-041-002/70
(SINGODI) 		1738004000NRG24030620230426884 03/06/2023 URMILA 1738004WL017814 URMILA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 URMILA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-041-002/71
(SINGODI) 		1738004000NRG24030620230426885 03/06/2023 bhimlata 1738004WL017814 bhimlata 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 bhimlata BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-041-002/74
(SINGODI) 		1738004000NRG24030620230426886 03/06/2023 KARUDAS 1738004WL017814 KARUDAS 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 KARUDAS BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-041-002/75
(SINGODI) 		1738004000NRG24030620230426887 03/06/2023 SARITA 1738004WL017814 SARITA 00051 MAHB0000677 663 663 Processed 07/06/2023 216064733 SARITA BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24030620230426888 03/06/2023 KALPANA 1738004WL017814 KALPANA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 KALPANA BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24030620230426889 03/06/2023 LILABAI 1738004WL017814 LILABAI 00051 MAHB0000677 1105 1105 Processed 07/06/2023 216064733 LILABAI BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-041-002/8
(SINGODI) 		1738004000NRG24030620230426890 03/06/2023 Debidas 1738004WL017814 Debidas 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 Debidas BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-041-002/81
(SINGODI) 		1738004000NRG24030620230426891 03/06/2023 SAVITA 1738004WL017814 SAVITA 00051 MAHB0000677 663 663 Processed 07/06/2023 216064733 SAVITA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-041-002/86
(SINGODI) 		1738004000NRG24030620230426893 03/06/2023 SATRUPA 1738004WL017814 SATRUPA 00051 MAHB0000677 884 884 Processed 07/06/2023 216064733 SATRUPA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-041-002/88
(SINGODI) 		1738004000NRG24030620230426894 03/06/2023 Dwarka 1738004WL017814 Dwarka 00051 MAHB0000677 663 663 Processed 07/06/2023 216064733 Dwarka BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-041-002/94
(SINGODI) 		1738004000NRG24030620230426895 03/06/2023 KANCHANA 1738004WL017814 KANCHANA 00051 MAHB0000677 442 442 Processed 07/06/2023 216064733 KANCHANA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-041-002/96
(SINGODI) 		1738004000NRG24030620230426896 03/06/2023 ANJANA 1738004WL017814 ANJANA 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 ANJANA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-041-002/97
(SINGODI) 		1738004000NRG24030620230426897 03/06/2023 DIPLESH 1738004WL017814 DIPLESH 00051 MAHB0000677 1326 1326 Processed 07/06/2023 216064733 DIPLESH BANK OF MAHARASHTRA(607387)
SubTotal 137241 137241
139 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24030620230431469 03/06/2023 MANISHA 1738004WL018010 MANISHA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216064733 MANISHA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-045-001/13-B
(KOCHEWAHI) 		1738004000NRG24030620230430270 03/06/2023 Sukram 1738004WL017963 Sukram 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216064733 Sukram BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24030620230430264 03/06/2023 SANJAY 1738004WL017962 SANJAY 00051 MAHB0000721 3536 3536 Processed 07/06/2023 216064733 SANJAY BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-046-001/11
(BOTEJHARI) 		1738004000NRG24030620230430263 03/06/2023 tansih 1738004WL017962 tansih 00051 MAHB0000721 3536 3536 Processed 07/06/2023 216064733 tansih BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
143 WARASEONI MP-38-004-002-001/345-A
(SIKANDRA) 		1738004002NRG24030620230429514 03/06/2023 Aabha Ngdewe 1738004002WL017925 Aabha Ngdewe 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216064733 AabhaNgdewe STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-002-001/345-A
(SIKANDRA) 		1738004002NRG24030620230429513 03/06/2023 kuldip nagdeve 1738004002WL017925 kuldip nagdeve 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216064733 kuldipnagdeve BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24030620230431477 03/06/2023 radheshyam 1738004WL018014 radheshyam 00051 MAHB0000848 1326 1326 Rejected 07/06/2023 216064733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 WARASEONI MP-38-004-002-001/557-C
(SIKANDRA) 		1738004000NRG24030620230431479 03/06/2023 shiyaram 1738004WL018014 shiyaram 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216064733 shiyaram BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004000NRG24030620230430671 03/06/2023 MAYARAM 1738004WL017973 MAYARAM 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 MAYARAM BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-005-001/110-A
(KHAPA) 		1738004000NRG24030620230430672 03/06/2023 ANITA 1738004WL017973 ANITA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 ANITA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24030620230430674 03/06/2023 NARMADA 1738004WL017973 NARMADA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 NARMADA STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24030620230430673 03/06/2023 SHEELA BAI 1738004WL017973 SHEELA BAI 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 SHEELABAI BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-005-001/120-C
(KHAPA) 		1738004000NRG24030620230430675 03/06/2023 UMESWARI PNCHESWAR 1738004WL017973 UMESWARI PNCHESWAR 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 UMESWARIPNCHESWAR BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-005-001/125
(KHAPA) 		1738004000NRG24030620230430676 03/06/2023 sunitabai 1738004WL017973 sunitabai 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 sunitabai BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24030620230430677 03/06/2023 JANKIBAI 1738004WL017973 JANKIBAI 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 JANKIBAI BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-005-001/165
(KHAPA) 		1738004000NRG24030620230430679 03/06/2023 SUBHADRA 1738004WL017973 SUBHADRA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 SUBHADRA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-005-001/166
(KHAPA) 		1738004000NRG24030620230430680 03/06/2023 BHUMESHVARI 1738004WL017973 BHUMESHVARI 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 BHUMESHVARI BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24030620230430681 03/06/2023 SUMITRA 1738004WL017973 SUMITRA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 SUMITRA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-005-001/18
(KHAPA) 		1738004000NRG24030620230430682 03/06/2023 dhurpata 1738004WL017973 dhurpata 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 dhurpata BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-005-001/185
(KHAPA) 		1738004000NRG24030620230430683 03/06/2023 GUNVANTA 1738004WL017973 GUNVANTA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 GUNVANTA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-005-001/191
(KHAPA) 		1738004000NRG24030620230430684 03/06/2023 sarita 1738004WL017973 sarita 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 sarita BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-005-001/195
(KHAPA) 		1738004000NRG24030620230430685 03/06/2023 PARVATEE 1738004WL017973 PARVATEE 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 PARVATEE BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24030620230430688 03/06/2023 Raviprasad Goutam 1738004WL017973 Raviprasad Goutam 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24030620230430689 03/06/2023 Ritu Patle 1738004WL017973 Ritu Patle 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 RituPatle STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24030620230430692 03/06/2023 RUPA 1738004WL017973 RUPA 00051 MAHB0000848 221 221 Processed 07/06/2023 216064733 RUPA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24030620230430693 03/06/2023 SUNITA 1738004WL017973 SUNITA 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 SUNITA BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-005-001/257
(KHAPA) 		1738004000NRG24030620230430694 03/06/2023 KISNA 1738004WL017973 KISNA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 KISNA BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004000NRG24030620230430695 03/06/2023 Aadarsh Goutam 1738004WL017973 Aadarsh Goutam 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 AadarshGoutam BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-005-001/266
(KHAPA) 		1738004000NRG24030620230430696 03/06/2023 CHITRAKALA 1738004WL017973 CHITRAKALA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 CHITRAKALA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-005-001/27
(KHAPA) 		1738004000NRG24030620230430697 03/06/2023 KALA BAI 1738004WL017973 KALA BAI 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 KALABAI BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24030620230430698 03/06/2023 HEMLATA 1738004WL017973 HEMLATA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 HEMLATA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24030620230430700 03/06/2023 CHANDRAKALA 1738004WL017973 CHANDRAKALA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 CHANDRAKALA BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24030620230430702 03/06/2023 sarita 1738004WL017973 sarita 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 sarita BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24030620230430703 03/06/2023 mahendra 1738004WL017973 mahendra 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 mahendra BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24030620230430704 03/06/2023 biran 1738004WL017973 biran 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 biran BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-005-001/355-A
(KHAPA) 		1738004000NRG24030620230430705 03/06/2023 NIRMALA 1738004WL017973 NIRMALA 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 NIRMALA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-005-001/357-A
(KHAPA) 		1738004000NRG24030620230430706 03/06/2023 SHILPA 1738004WL017973 SHILPA 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 SHILPA BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-005-001/359
(KHAPA) 		1738004000NRG24030620230430707 03/06/2023 manisha 1738004WL017973 manisha 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 manisha BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004000NRG24030620230430708 03/06/2023 LALITA SENDRE 1738004WL017973 LALITA SENDRE 00051 MAHB0000848 221 221 Processed 07/06/2023 216064733 LALITASENDRE BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-005-001/363
(KHAPA) 		1738004000NRG24030620230430709 03/06/2023 anita 1738004WL017973 anita 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 anita BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004000NRG24030620230430710 03/06/2023 RAMKALI 1738004WL017973 RAMKALI 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 RAMKALI BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24030620230430711 03/06/2023 aasha 1738004WL017973 aasha 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 aasha BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24030620230430713 03/06/2023 KALPNA 1738004WL017973 KALPNA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 KALPNA BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24030620230430714 03/06/2023 NIRMALA 1738004WL017973 NIRMALA 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 NIRMALA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-005-001/375
(KHAPA) 		1738004000NRG24030620230430715 03/06/2023 REENA 1738004WL017973 REENA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 REENA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-005-001/390
(KHAPA) 		1738004000NRG24030620230430717 03/06/2023 ANITA 1738004WL017973 ANITA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 ANITA BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24030620230430719 03/06/2023 bhimprakash 1738004WL017973 bhimprakash 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 bhimprakash BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-005-001/413-B
(KHAPA) 		1738004000NRG24030620230430720 03/06/2023 babita 1738004WL017973 babita 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 babita BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24030620230430722 03/06/2023 KALA 1738004WL017973 KALA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 KALA STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-005-001/420
(KHAPA) 		1738004000NRG24030620230430723 03/06/2023 kanta 1738004WL017973 kanta 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 kanta BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-005-001/421
(KHAPA) 		1738004000NRG24030620230430724 03/06/2023 PRIYA 1738004WL017973 PRIYA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 PRIYA BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-005-001/423
(KHAPA) 		1738004000NRG24030620230430725 03/06/2023 SHYAMLATA 1738004WL017973 SHYAMLATA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 SHYAMLATA BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24030620230430726 03/06/2023 puspa 1738004WL017973 puspa 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 puspa STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24030620230430727 03/06/2023 KAMLA 1738004WL017973 KAMLA 00051 MAHB0000848 663 663 Rejected 07/06/2023 216064733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 WARASEONI MP-38-004-005-001/465
(KHAPA) 		1738004000NRG24030620230430728 03/06/2023 SANOTIBAI 1738004WL017973 SANOTIBAI 00051 MAHB0000848 221 221 Processed 07/06/2023 216064733 SANOTIBAI BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24030620230430730 03/06/2023 MUKESH 1738004WL017973 MUKESH 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 MUKESH BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-005-001/60
(KHAPA) 		1738004000NRG24030620230430731 03/06/2023 SITAL VAGHADE 1738004WL017973 SITAL VAGHADE 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 SITALVAGHADE BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24030620230430732 03/06/2023 FULVANTA 1738004WL017973 FULVANTA 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 FULVANTA BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-005-001/65
(KHAPA) 		1738004000NRG24030620230430733 03/06/2023 rupwanta 1738004WL017973 rupwanta 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 rupwanta BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24030620230430734 03/06/2023 DASVAN 1738004WL017973 DASVAN 00051 MAHB0000848 221 221 Processed 07/06/2023 216064733 DASVAN BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004000NRG24030620230430735 03/06/2023 TANUSRI 1738004WL017973 TANUSRI 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 TANUSRI BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24030620230430737 03/06/2023 trasan 1738004WL017973 trasan 00051 MAHB0000848 663 663 Processed 07/06/2023 216064733 trasan BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-005-001/93
(KHAPA) 		1738004000NRG24030620230430741 03/06/2023 jyoti 1738004WL017973 jyoti 00051 MAHB0000848 442 442 Processed 07/06/2023 216064733 jyoti BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-013-001/61
(MENDKI) 		1738004000NRG24030620230431327 03/06/2023 GYANCHAND 1738004WL018001 GYANCHAND 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216064733 GYANCHAND BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-026-002/349-B
(JAGPUR) 		1738004000NRG24030620230430566 03/06/2023 anjana 1738004WL017971 anjana 00051 MAHB0000848 1428 1428 Processed 07/06/2023 216064733 anjana BANK OF BARODA(606985)
SubTotal 40766 40766
204 WARASEONI MP-38-004-013-001/518-A
(MENDKI) 		1738004000NRG24030620230431311 03/06/2023 roshni bisen 1738004WL018001 roshni bisen 00078 CNRB0004118 1326 1326 Processed 07/06/2023 216064733 roshnibisen CANARA BANK(508532)
205 WARASEONI MP-38-004-013-001/525-D
(MENDKI) 		1738004000NRG24030620230431315 03/06/2023 SUNITA 1738004WL018001 SUNITA 00078 CNRB0004118 1326 1326 Processed 07/06/2023 216064733 SUNITA CANARA BANK(508532)
SubTotal 2652 2652
206 WARASEONI MP-38-004-002-001/568-A
(SIKANDRA) 		1738004000NRG24030620230431480 03/06/2023 Dashvanta bai 1738004WL018014 Dashvanta bai 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216064733 Dashvantabai STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-026-002/127
(JAGPUR) 		1738004000NRG24030620230430557 03/06/2023 PRABHA 1738004WL017971 PRABHA 00089 CBIN0281785 1020 1020 Processed 07/06/2023 216064733 PRABHA BANK OF BARODA(606985)
208 WARASEONI MP-38-004-026-002/237-A
(JAGPUR) 		1738004000NRG24030620230430559 03/06/2023 RAMESHWARI NEWARE 1738004WL017971 RAMESHWARI NEWARE 00089 CBIN0281785 612 612 Processed 07/06/2023 216064733 RAMESHWARINEWARE BANK OF BARODA(606985)
209 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24030620230430562 03/06/2023 ANIL 1738004WL017971 ANIL 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 ANIL CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-026-002/278
(JAGPUR) 		1738004000NRG24030620230430564 03/06/2023 BASANTABAI 1738004WL017971 BASANTABAI 00089 CBIN0281785 816 816 Processed 07/06/2023 216064733 BASANTABAI BANK OF BARODA(606985)
211 WARASEONI MP-38-004-026-002/307
(JAGPUR) 		1738004000NRG24030620230430565 03/06/2023 NANANBAI 1738004WL017971 NANANBAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 NANANBAI BANK OF BARODA(606985)
212 WARASEONI MP-38-004-026-002/356-A
(JAGPUR) 		1738004000NRG24030620230430567 03/06/2023 KIRAN 1738004WL017971 KIRAN 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 KIRAN BANK OF BARODA(606985)
213 WARASEONI MP-38-004-026-002/390
(JAGPUR) 		1738004000NRG24030620230430572 03/06/2023 KASANBAI 1738004WL017971 KASANBAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 KASANBAI BANK OF BARODA(606985)
214 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24030620230430573 03/06/2023 DURGABAI 1738004WL017971 DURGABAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 DURGABAI BANK OF BARODA(606985)
215 WARASEONI MP-38-004-026-002/418
(JAGPUR) 		1738004000NRG24030620230430574 03/06/2023 YASHODA 1738004WL017971 YASHODA 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 YASHODA CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-026-002/419
(JAGPUR) 		1738004000NRG24030620230430575 03/06/2023 DURGABAI 1738004WL017971 DURGABAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 DURGABAI BANK OF BARODA(606985)
217 WARASEONI MP-38-004-026-002/428
(JAGPUR) 		1738004000NRG24030620230430578 03/06/2023 BHEJANBAI 1738004WL017971 BHEJANBAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 BHEJANBAI BANK OF BARODA(606985)
218 WARASEONI MP-38-004-026-002/438-A
(JAGPUR) 		1738004000NRG24030620230430580 03/06/2023 RAMKALA BAI 1738004WL017971 RAMKALA BAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 RAMKALABAI CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-026-002/451
(JAGPUR) 		1738004000NRG24030620230430586 03/06/2023 FAGNIBAI 1738004WL017971 FAGNIBAI 00089 CBIN0281785 1428 1428 Processed 08/06/2023 216064733 FAGNIBAI UNION BANK OF INDIA(508500)
220 WARASEONI MP-38-004-026-002/46-A
(JAGPUR) 		1738004000NRG24030620230430587 03/06/2023 LAXMICHAND 1738004WL017971 LAXMICHAND 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 LAXMICHAND CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-026-002/460
(JAGPUR) 		1738004000NRG24030620230430588 03/06/2023 SAIRKALA 1738004WL017971 SAIRKALA 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 SAIRKALA CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-026-002/462
(JAGPUR) 		1738004000NRG24030620230430589 03/06/2023 URKUD PARDHI 1738004WL017971 URKUD PARDHI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 URKUDPARDHI CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-026-002/500
(JAGPUR) 		1738004000NRG24030620230430592 03/06/2023 LAXMIBAI 1738004WL017971 LAXMIBAI 00089 CBIN0281785 1428 1428 Processed 07/06/2023 216064733 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
224 WARASEONI MP-38-004-026-002/530
(JAGPUR) 		1738004000NRG24030620230430593 03/06/2023 KANCHANA BAI 1738004WL017971 KANCHANA BAI 00089 CBIN0281785 816 816 Processed 07/06/2023 216064733 KANCHANABAI BANK OF INDIA(508505)
225 WARASEONI MP-38-004-027-001/286
(PIPARIA) 		1738004000NRG24030620230426421 03/06/2023 YASHODA 1738004WL017808 YASHODA 00089 CBIN0281785 442 442 Processed 07/06/2023 216064733 YASHODA CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24030620230426422 03/06/2023 LAKHANLAL 1738004WL017808 LAKHANLAL 00089 CBIN0281785 1989 1989 Processed 07/06/2023 216064733 LAKHANLAL BANK OF BARODA(606985)
227 WARASEONI MP-38-004-027-001/371
(PIPARIA) 		1738004000NRG24030620230426423 03/06/2023 KAMLESH 1738004WL017808 KAMLESH 00089 CBIN0281785 1989 1989 Processed 07/06/2023 216064733 KAMLESH CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-027-001/600
(PIPARIA) 		1738004000NRG24030620230426430 03/06/2023 RAJKUMAR 1738004WL017808 RAJKUMAR 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RAJKUMAR CENTRAL BANK OF INDIA(607115)
229 WARASEONI MP-38-004-027-001/603
(PIPARIA) 		1738004000NRG24030620230426431 03/06/2023 RAMBATTA 1738004WL017808 RAMBATTA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RAMBATTA CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-029-001/1059
(KAYDI) 		1738004000NRG24030620230428855 03/06/2023 RUK SHANA 1738004WL017893 RUK SHANA 00089 CBIN0281785 884 884 Processed 07/06/2023 216064733 RUKSHANA CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-029-001/1296-B
(KAYDI) 		1738004000NRG24030620230428856 03/06/2023 CHAMPA KASHYAP 1738004WL017893 CHAMPA KASHYAP 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 CHAMPAKASHYAP BANK OF INDIA(508505)
232 WARASEONI MP-38-004-029-001/162-A
(KAYDI) 		1738004000NRG24030620230428857 03/06/2023 RAMESH 1738004WL017893 RAMESH 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
233 WARASEONI MP-38-004-029-001/178-B
(KAYDI) 		1738004000NRG24030620230428858 03/06/2023 REKHA 1738004WL017893 REKHA 00089 CBIN0281785 442 442 Processed 07/06/2023 216064733 REKHA STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-029-001/223
(KAYDI) 		1738004000NRG24030620230428859 03/06/2023 SONABAI 1738004WL017893 SONABAI 00089 CBIN0281785 442 442 Processed 07/06/2023 216064733 SONABAI CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-029-001/348-B
(KAYDI) 		1738004000NRG24030620230428860 03/06/2023 SHADHNA 1738004WL017893 SHADHNA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 SHADHNA STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-029-001/37-B
(KAYDI) 		1738004000NRG24030620230428861 03/06/2023 SUGANDHA 1738004WL017893 SUGANDHA 00089 CBIN0281785 221 221 Processed 07/06/2023 216064733 SUGANDHA CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-029-001/376-A
(KAYDI) 		1738004000NRG24030620230428862 03/06/2023 LAXMI 1738004WL017893 LAXMI 00089 CBIN0281785 442 442 Processed 07/06/2023 216064733 LAXMI CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-029-001/388
(KAYDI) 		1738004000NRG24030620230428863 03/06/2023 KAMAL 1738004WL017893 KAMAL 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 KAMAL CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-029-001/450
(KAYDI) 		1738004000NRG24030620230428864 03/06/2023 BHGCAND 1738004WL017893 BHGCAND 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 BHGCAND CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-029-001/546
(KAYDI) 		1738004000NRG24030620230428866 03/06/2023 SHARAD SING 1738004WL017893 SHARAD SING 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 SHARADSING CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-029-001/56
(KAYDI) 		1738004000NRG24030620230428867 03/06/2023 GEETABAI 1738004WL017893 GEETABAI 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216064733 GEETABAI CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-029-001/585
(KAYDI) 		1738004000NRG24030620230428868 03/06/2023 SAKUNTALA 1738004WL017893 SAKUNTALA 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216064733 SAKUNTALA CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-029-001/665
(KAYDI) 		1738004000NRG24030620230428869 03/06/2023 SULUCHANA 1738004WL017893 SULUCHANA 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 SULUCHANA CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-029-001/736
(KAYDI) 		1738004000NRG24030620230428870 03/06/2023 RADHIKA 1738004WL017893 RADHIKA 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 RADHIKA CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-029-001/790
(KAYDI) 		1738004000NRG24030620230428871 03/06/2023 KHURSIDAKHATUM 1738004WL017893 KHURSIDAKHATUM 00089 CBIN0281785 884 884 Processed 07/06/2023 216064733 KHURSIDAKHATUM STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-029-001/799
(KAYDI) 		1738004000NRG24030620230428872 03/06/2023 BHUMESHWARI 1738004WL017893 BHUMESHWARI 00089 CBIN0281785 2210 2210 Processed 07/06/2023 216064733 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24020620230423058 03/06/2023 MANIRAN 1738004WL017682 MANIRAN 00089 CBIN0281785 221 221 Processed 07/06/2023 216064733 MANIRAN STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-054-001/100
(AKODI) 		1738004054NRG24030620230429367 03/06/2023 MILKABAI 1738004054WL017916 MILKABAI 00089 CBIN0281785 221 221 Processed 07/06/2023 216064733 MILKABAI CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-054-001/132
(AKODI) 		1738004054NRG24030620230429369 03/06/2023 BABULAL 1738004054WL017916 BABULAL 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 BABULAL CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-054-001/177
(AKODI) 		1738004054NRG24030620230429370 03/06/2023 SATHYKALA 1738004054WL017916 SATHYKALA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 SATHYKALA CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-054-001/201
(AKODI) 		1738004054NRG24030620230429372 03/06/2023 Vinod 1738004054WL017916 Vinod 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 Vinod BANK OF BARODA(606985)
252 WARASEONI MP-38-004-054-001/242
(AKODI) 		1738004054NRG24030620230429375 03/06/2023 gamanbai 1738004054WL017916 gamanbai 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 gamanbai CANARA BANK(508532)
253 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004054NRG24030620230429381 03/06/2023 praksh 1738004054WL017916 praksh 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 praksh CENTRAL BANK OF INDIA(607115)
254 WARASEONI MP-38-004-054-001/3
(AKODI) 		1738004054NRG24030620230429384 03/06/2023 milkan 1738004054WL017916 milkan 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 milkan CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-054-001/372-B
(AKODI) 		1738004054NRG24030620230429390 03/06/2023 SHUSHILA 1738004054WL017916 SHUSHILA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 SHUSHILA CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-054-001/4
(AKODI) 		1738004054NRG24030620230429391 03/06/2023 KRISHNA 1738004054WL017916 KRISHNA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 KRISHNA CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-054-001/405
(AKODI) 		1738004054NRG24030620230429393 03/06/2023 palsing 1738004054WL017916 palsing 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 palsing CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004054NRG24030620230429394 03/06/2023 rmesh 1738004054WL017916 rmesh 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 rmesh CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-054-001/480
(AKODI) 		1738004054NRG24030620230429399 03/06/2023 RAJENDRA 1738004054WL017916 RAJENDRA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RAJENDRA CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-054-001/484
(AKODI) 		1738004054NRG24030620230429401 03/06/2023 mnju 1738004054WL017916 mnju 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 mnju BANK OF BARODA(606985)
261 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004054NRG24030620230429403 03/06/2023 RAMCHAND 1738004054WL017916 RAMCHAND 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RAMCHAND CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-054-001/50-A
(AKODI) 		1738004054NRG24030620230429402 03/06/2023 RUKHAMANI 1738004054WL017916 RUKHAMANI 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RUKHAMANI HDFC BANK LTD(607152)
263 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004054NRG24030620230429410 03/06/2023 tilakchand 1738004054WL017916 tilakchand 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 tilakchand INDIA POST PAYMENTS BANK LIMITED(508528)
264 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004054NRG24030620230429411 03/06/2023 HEMRAJ 1738004054WL017916 HEMRAJ 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 HEMRAJ STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-054-001/545
(AKODI) 		1738004054NRG24030620230429413 03/06/2023 KRSNKUMAR 1738004054WL017916 KRSNKUMAR 00089 CBIN0281785 1547 1547 Processed 08/06/2023 216064733 KRSNKUMAR UNION BANK OF INDIA(508500)
266 WARASEONI MP-38-004-054-001/55
(AKODI) 		1738004054NRG24030620230429414 03/06/2023 babulal 1738004054WL017916 babulal 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 babulal STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004054NRG24030620230429421 03/06/2023 Changula bai 1738004054WL017916 Changula bai 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216064733 Changulabai CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-054-001/83
(AKODI) 		1738004054NRG24030620230429425 03/06/2023 UMA 1738004054WL017916 UMA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216064733 UMA CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24020620230423064 03/06/2023 DINESH BISEN 1738004WL017682 DINESH BISEN 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216064733 DINESHBISEN CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-061-001/149-A
(PUNI) 		1738004000NRG24020620230423071 03/06/2023 Babulal 1738004WL017682 Babulal 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24020620230423074 03/06/2023 MOHIT 1738004WL017682 MOHIT 00089 CBIN0281785 1547 1547 Processed 08/06/2023 216064733 MOHIT UNION BANK OF INDIA(508500)
272 WARASEONI MP-38-004-061-001/178-A
(PUNI) 		1738004000NRG24020620230423073 03/06/2023 SURMAN 1738004WL017682 SURMAN 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 SURMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24020620230423075 03/06/2023 CHITREKHA 1738004WL017682 CHITREKHA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 WARASEONI MP-38-004-061-001/20-B
(PUNI) 		1738004000NRG24020620230423076 03/06/2023 PAVAN SHARNAGAT 1738004WL017682 PAVAN SHARNAGAT 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 PAVANSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 WARASEONI MP-38-004-061-001/357
(PUNI) 		1738004000NRG24020620230423077 03/06/2023 RADHIKA 1738004WL017682 RADHIKA 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RADHIKA CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24020620230423081 03/06/2023 PURUSHOTAM 1738004WL017682 PURUSHOTAM 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004000NRG24020620230423082 03/06/2023 RAJESH 1738004WL017682 RAJESH 00089 CBIN0281785 1547 1547 Processed 07/06/2023 216064733 RAJESH BANK OF BARODA(606985)
SubTotal 101269 101269
278 WARASEONI MP-38-004-026-002/153
(JAGPUR) 		1738004000NRG24030620230430558 03/06/2023 KAUTIKA 1738004WL017971 KAUTIKA 00089 CBIN0281986 612 612 Processed 07/06/2023 216064733 KAUTIKA CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-026-002/251
(JAGPUR) 		1738004000NRG24030620230430561 03/06/2023 ALPANA BAI 1738004WL017971 ALPANA BAI 00089 CBIN0281986 816 816 Processed 07/06/2023 216064733 ALPANABAI BANK OF BARODA(606985)
280 WARASEONI MP-38-004-026-002/421-A
(JAGPUR) 		1738004000NRG24030620230430576 03/06/2023 OMKAR PARDHI 1738004WL017971 OMKAR PARDHI 00089 CBIN0281986 1428 1428 Processed 07/06/2023 216064733 OMKARPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
281 WARASEONI MP-38-004-026-002/421-A
(JAGPUR) 		1738004000NRG24030620230430577 03/06/2023 UMAN BAI 1738004WL017971 UMAN BAI 00089 CBIN0281986 1428 1428 Processed 07/06/2023 216064733 UMANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24030620230430581 03/06/2023 DINESHWAREE 1738004WL017971 DINESHWAREE 00089 CBIN0281986 1428 1428 Processed 07/06/2023 216064733 DINESHWAREE CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-026-002/443
(JAGPUR) 		1738004000NRG24030620230430583 03/06/2023 DHARMKALA 1738004WL017971 DHARMKALA 00089 CBIN0281986 1428 1428 Processed 07/06/2023 216064733 DHARMKALA HDFC BANK LTD(607152)
284 WARASEONI MP-38-004-026-002/446
(JAGPUR) 		1738004000NRG24030620230430585 03/06/2023 RAMU 1738004WL017971 RAMU 00089 CBIN0281986 1428 1428 Processed 07/06/2023 216064733 RAMU CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24030620230426416 03/06/2023 PRAMILA 1738004WL017808 PRAMILA 00089 CBIN0281986 1989 1989 Processed 07/06/2023 216064733 PRAMILA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-027-001/151-A
(PIPARIA) 		1738004000NRG24030620230426417 03/06/2023 KUNTAN 1738004WL017808 KUNTAN 00089 CBIN0281986 1989 1989 Processed 07/06/2023 216064733 KUNTAN CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-027-001/503-A
(PIPARIA) 		1738004000NRG24030620230426428 03/06/2023 JIYALAL 1738004WL017808 JIYALAL 00089 CBIN0281986 1989 1989 Processed 07/06/2023 216064733 JIYALAL CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-054-001/298-A
(AKODI) 		1738004054NRG24030620230429379 03/06/2023 liladgar 1738004054WL017916 liladgar 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 liladgar CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004054NRG24030620230429383 03/06/2023 kavita 1738004054WL017916 kavita 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 kavita CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-054-001/34
(AKODI) 		1738004054NRG24030620230429387 03/06/2023 antkala 1738004054WL017916 antkala 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 antkala CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-054-001/35
(AKODI) 		1738004054NRG24030620230429388 03/06/2023 shanta bai 1738004054WL017916 shanta bai 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 shantabai CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-054-001/35-B
(AKODI) 		1738004054NRG24030620230429389 03/06/2023 Ishna Bai 1738004054WL017916 Ishna Bai 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 IshnaBai CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004054NRG24030620230429397 03/06/2023 basanta 1738004054WL017916 basanta 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 basanta BANK OF BARODA(606985)
294 WARASEONI MP-38-004-054-001/44
(AKODI) 		1738004054NRG24030620230429396 03/06/2023 NANDLAL 1738004054WL017916 NANDLAL 00089 CBIN0281986 1326 1326 Processed 07/06/2023 216064733 NANDLAL CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-054-001/503
(AKODI) 		1738004054NRG24030620230429404 03/06/2023 mhesh 1738004054WL017916 mhesh 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 mhesh CENTRAL BANK OF INDIA(607115)
296 WARASEONI MP-38-004-054-001/506
(AKODI) 		1738004054NRG24030620230429407 03/06/2023 badulal 1738004054WL017916 badulal 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 badulal CENTRAL BANK OF INDIA(607115)
297 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004054NRG24030620230429412 03/06/2023 HEMLATA 1738004054WL017916 HEMLATA 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 HEMLATA CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-054-001/72
(AKODI) 		1738004054NRG24030620230429420 03/06/2023 AMARTLAL 1738004054WL017916 AMARTLAL 00089 CBIN0281986 1547 1547 Processed 07/06/2023 216064733 AMARTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 31331 31331
299 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24030620230430297 03/06/2023 maya 1738004WL017965 maya 00089 CBIN0282024 1224 1224 Processed 07/06/2023 216064733 maya CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24030620230430329 03/06/2023 VIRENDRA 1738004WL017965 VIRENDRA 00089 CBIN0282024 1224 1224 Processed 07/06/2023 216064733 VIRENDRA CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-043-002/432
(NANDGAON) 		1738004000NRG24030620230431466 03/06/2023 BHIMSANKAR 1738004WL018010 BHIMSANKAR 00089 CBIN0282024 1105 1105 Processed 07/06/2023 216064733 BHIMSANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3553 3553
302 WARASEONI MP-38-004-032-002/228-A
(DORLI(MAL)) 		1738004000NRG24030620230430322 03/06/2023 HEMRAJ 1738004WL017965 HEMRAJ 00176 IDIB000J574 1224 1224 Processed 07/06/2023 216064733 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
303 WARASEONI MP-38-004-026-002/277-A
(JAGPUR) 		1738004000NRG24030620230430563 03/06/2023 DEVESHWARI 1738004WL017971 DEVESHWARI 00177 IOBA0002873 1428 1428 Processed 07/06/2023 216064733 DEVESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
304 WARASEONI MP-38-004-002-001/345-A
(SIKANDRA) 		1738004002NRG24030620230429515 03/06/2023 Yuvraj Nagdeve 1738004002WL017925 Yuvraj Nagdeve 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 YuvrajNagdeve PUNJAB NATIONAL BANK(508568)
305 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24030620230431478 03/06/2023 gouri 1738004WL018014 gouri 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 gouri PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-002-001/568-A
(SIKANDRA) 		1738004000NRG24030620230431481 03/06/2023 moharlal 1738004WL018014 moharlal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 moharlal STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24030620230430739 03/06/2023 SURESH TURKAR 1738004WL017973 SURESH TURKAR 00354 PUNB0641900 663 663 Processed 07/06/2023 216064733 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
308 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24030620230427752 03/06/2023 tarrang 1738004WL017841 tarrang 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216064733 tarrang FINO PAYMENTS BANK LTD(608001)
309 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24030620230427751 03/06/2023 taruna 1738004WL017841 taruna 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216064733 taruna FINO PAYMENTS BANK LTD(608001)
310 WARASEONI MP-38-004-013-001/280-A
(MENDKI) 		1738004000NRG24030620230431255 03/06/2023 Raksha Lakshne 1738004WL018001 Raksha Lakshne 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216064733 RakshaLakshne BANK OF MAHARASHTRA(607387)
311 WARASEONI MP-38-004-013-001/439-D
(MENDKI) 		1738004000NRG24030620230431294 03/06/2023 Varsha 1738004WL018001 Varsha 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216064733 Varsha PUNJAB NATIONAL BANK(508568)
312 WARASEONI MP-38-004-013-001/645-B
(MENDKI) 		1738004000NRG24030620230431334 03/06/2023 aasha 1738004WL018001 aasha 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 aasha PUNJAB NATIONAL BANK(508568)
313 WARASEONI MP-38-004-013-001/657
(MENDKI) 		1738004000NRG24030620230431336 03/06/2023 Bhageshwari 1738004WL018001 Bhageshwari 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 Bhageshwari PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-022-001/102
(DOKE) 		1738004022NRG24030620230427248 03/06/2023 DHURANLAL 1738004022WL017828 DHURANLAL 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 DHURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24030620230427250 03/06/2023 YEMAN BAI GUOTAM 1738004022WL017828 YEMAN BAI GUOTAM 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 YEMANBAIGUOTAM PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-022-001/73
(DOKE) 		1738004022NRG24030620230427256 03/06/2023 Gyaniram 1738004022WL017828 Gyaniram 00354 PUNB0641900 1326 1326 Processed 07/06/2023 216064733 Gyaniram PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24030620230431449 03/06/2023 LALITA 1738004WL018010 LALITA 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216064733 LALITA STATE BANK OF INDIA(508548)
318 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004000NRG24020620230423062 03/06/2023 CHITRREKHA 1738004WL017682 CHITRREKHA 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216064733 CHITRREKHA PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-050-001/57
(PUNI) 		1738004000NRG24020620230423061 03/06/2023 YESHLAL 1738004WL017682 YESHLAL 00354 PUNB0641900 1547 1547 Processed 07/06/2023 216064733 YESHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 20774 20774
320 WARASEONI MP-38-004-026-002/388-A
(JAGPUR) 		1738004000NRG24030620230430571 03/06/2023 SURESH 1738004WL017971 SURESH 00415 SBIN0000318 1428 1428 Processed 07/06/2023 216064733 SURESH INDUSIND BANK(607189)
321 WARASEONI MP-38-004-027-001/151-B
(PIPARIA) 		1738004000NRG24030620230426418 03/06/2023 SAVITA 1738004WL017808 SAVITA 00415 SBIN0000318 1989 1989 Processed 07/06/2023 216064733 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3417 3417
322 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004002NRG24030620230429511 03/06/2023 dhaniram borkar 1738004002WL017924 dhaniram borkar 00415 SBIN0000499 2431 2431 Processed 07/06/2023 216064733 dhaniramborkar STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004002NRG24030620230429512 03/06/2023 Veena Borkar 1738004002WL017924 Veena Borkar 00415 SBIN0000499 2431 2431 Processed 07/06/2023 216064733 VeenaBorkar STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-002-001/752
(SIKANDRA) 		1738004000NRG24030620230431483 03/06/2023 chaya 1738004WL018014 chaya 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 chaya STATE BANK OF INDIA(508548)
325 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24030620230430712 03/06/2023 NAOUSAN 1738004WL017973 NAOUSAN 00415 SBIN0000499 663 663 Processed 07/06/2023 216064733 NAOUSAN STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24030620230427714 03/06/2023 rajni 1738004WL017841 rajni 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 rajni STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24030620230427715 03/06/2023 SAMPAT 1738004WL017841 SAMPAT 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 SAMPAT STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24030620230427716 03/06/2023 baliram 1738004WL017841 baliram 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 baliram STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24030620230427719 03/06/2023 RANJIT 1738004WL017841 RANJIT 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 RANJIT STATE BANK OF INDIA(508548)
330 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24030620230427720 03/06/2023 rekhalal 1738004WL017841 rekhalal 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 rekhalal CENTRAL BANK OF INDIA(607115)
331 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24030620230427721 03/06/2023 SUNITAA 1738004WL017841 SUNITAA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 SUNITAA STATE BANK OF INDIA(508548)
332 WARASEONI MP-38-004-011-001/133-D
(GARRA) 		1738004000NRG24030620230427724 03/06/2023 kalpna 1738004WL017841 kalpna 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 kalpna STATE BANK OF INDIA(508548)
333 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24030620230427725 03/06/2023 ramkali 1738004WL017841 ramkali 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 ramkali STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24030620230427728 03/06/2023 chandrakala 1738004WL017841 chandrakala 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 chandrakala STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24030620230427729 03/06/2023 RAJESH 1738004WL017841 RAJESH 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 RAJESH STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24030620230427730 03/06/2023 kantilal 1738004WL017841 kantilal 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 kantilal STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24030620230427731 03/06/2023 Ramnath 1738004WL017841 Ramnath 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 Ramnath STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24030620230427732 03/06/2023 VARSHA 1738004WL017841 VARSHA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 VARSHA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24030620230427733 03/06/2023 yogeshwari 1738004WL017841 yogeshwari 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 yogeshwari STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24030620230427734 03/06/2023 Bhagan 1738004WL017841 Bhagan 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 Bhagan STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-011-001/185
(GARRA) 		1738004000NRG24030620230427735 03/06/2023 GUNESH 1738004WL017841 GUNESH 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 GUNESH STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-011-001/200
(GARRA) 		1738004000NRG24030620230427736 03/06/2023 ramkali 1738004WL017841 ramkali 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 ramkali STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-011-001/201-A
(GARRA) 		1738004000NRG24030620230427737 03/06/2023 jagannat 1738004WL017841 jagannat 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 jagannat STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24030620230427739 03/06/2023 RAVISANKAR 1738004WL017841 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 RAVISANKAR STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-011-001/307
(GARRA) 		1738004000NRG24030620230427740 03/06/2023 brajlal 1738004WL017841 brajlal 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 brajlal STATE BANK OF INDIA(508548)
346 WARASEONI MP-38-004-011-001/447
(GARRA) 		1738004000NRG24030620230427742 03/06/2023 naresh 1738004WL017841 naresh 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 naresh STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24030620230427743 03/06/2023 madhuri 1738004WL017841 madhuri 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 madhuri STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24030620230427744 03/06/2023 mamata 1738004WL017841 mamata 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 mamata STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24030620230427745 03/06/2023 ganeswari 1738004WL017841 ganeswari 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 ganeswari STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24030620230427746 03/06/2023 pustkala 1738004WL017841 pustkala 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 pustkala STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-011-001/638
(GARRA) 		1738004000NRG24030620230427747 03/06/2023 ganpat 1738004WL017841 ganpat 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 ganpat STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24030620230427749 03/06/2023 bharat 1738004WL017841 bharat 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 bharat STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-011-001/685
(GARRA) 		1738004000NRG24030620230427753 03/06/2023 KANTA BAI 1738004WL017841 KANTA BAI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 KANTABAI STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24030620230427754 03/06/2023 GODHAELAL 1738004WL017841 GODHAELAL 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 GODHAELAL STATE BANK OF INDIA(508548)
355 WARASEONI MP-38-004-011-001/704
(GARRA) 		1738004000NRG24030620230427756 03/06/2023 niranjan 1738004WL017841 niranjan 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 niranjan STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24030620230427758 03/06/2023 BHUMESWARI 1738004WL017841 BHUMESWARI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 BHUMESWARI STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-011-001/712
(GARRA) 		1738004000NRG24030620230427759 03/06/2023 ramkali 1738004WL017841 ramkali 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24030620230427761 03/06/2023 MADAN LAL 1738004WL017841 MADAN LAL 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 MADANLAL CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24030620230427762 03/06/2023 KANHEYA 1738004WL017841 KANHEYA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 KANHEYA STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/942
(GARRA) 		1738004000NRG24030620230427765 03/06/2023 kosal 1738004WL017841 kosal 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 kosal STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24030620230427766 03/06/2023 jhanak 1738004WL017841 jhanak 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 jhanak STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24030620230427767 03/06/2023 DILAN 1738004WL017841 DILAN 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 DILAN STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24030620230427768 03/06/2023 damyanti 1738004WL017841 damyanti 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 damyanti STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24030620230427769 03/06/2023 gopal 1738004WL017841 gopal 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 gopal STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24030620230427770 03/06/2023 sunita 1738004WL017841 sunita 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 sunita STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24030620230427771 03/06/2023 meghraj 1738004WL017841 meghraj 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 meghraj STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/960
(GARRA) 		1738004000NRG24030620230427773 03/06/2023 malan 1738004WL017841 malan 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 malan STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24030620230427775 03/06/2023 seel 1738004WL017841 seel 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 seel STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24030620230432473 03/06/2023 DEVKA 1738004WL018056 DEVKA 00415 SBIN0000499 442 442 Processed 07/06/2023 216064733 DEVKA BANK OF MAHARASHTRA(607387)
370 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24030620230432474 03/06/2023 NOKHELAL 1738004WL018056 NOKHELAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 NOKHELAL BANK OF MAHARASHTRA(607387)
371 WARASEONI MP-38-004-012-002/364
(MOHGAONKHURD) 		1738004000NRG24030620230432480 03/06/2023 SHUBHAM 1738004WL018056 SHUBHAM 00415 SBIN0000499 442 442 Processed 08/06/2023 216064733 SHUBHAM UNION BANK OF INDIA(508500)
372 WARASEONI MP-38-004-013-001/109-A
(MENDKI) 		1738004000NRG24030620230431222 03/06/2023 GAYATEE 1738004WL018001 GAYATEE 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 GAYATEE STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-013-001/111-C
(MENDKI) 		1738004000NRG24030620230431223 03/06/2023 kamal 1738004WL018001 kamal 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 kamal STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-013-001/137-B
(MENDKI) 		1738004000NRG24030620230431230 03/06/2023 geeta 1738004WL018001 geeta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 geeta STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-013-001/137-B
(MENDKI) 		1738004000NRG24030620230431229 03/06/2023 likhendra 1738004WL018001 likhendra 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 likhendra STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-013-001/138
(MENDKI) 		1738004000NRG24030620230431232 03/06/2023 TARA BAI 1738004WL018001 TARA BAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 TARABAI STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-013-001/138-C
(MENDKI) 		1738004000NRG24030620230431233 03/06/2023 pradip 1738004WL018001 pradip 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 pradip STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-013-001/14
(MENDKI) 		1738004000NRG24030620230431236 03/06/2023 IMLA BAI 1738004WL018001 IMLA BAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 IMLABAI STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-013-001/141-D
(MENDKI) 		1738004000NRG24030620230431239 03/06/2023 lokeshwari 1738004WL018001 lokeshwari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 lokeshwari STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24030620230431249 03/06/2023 Kirpati patle 1738004WL018001 Kirpati patle 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 Kirpatipatle STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-013-001/282-B
(MENDKI) 		1738004000NRG24030620230431257 03/06/2023 NOUSAN 1738004WL018001 NOUSAN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 NOUSAN FINCARE SMALL FINANCE BANK LTD(608304)
382 WARASEONI MP-38-004-013-001/292
(MENDKI) 		1738004000NRG24030620230431259 03/06/2023 RAJENDRA 1738004WL018001 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 RAJENDRA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-013-001/315-B
(MENDKI) 		1738004000NRG24030620230431261 03/06/2023 ESHENDRA 1738004WL018001 ESHENDRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 ESHENDRA STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24030620230431266 03/06/2023 LAXMI 1738004WL018001 LAXMI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 LAXMI STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-013-001/392
(MENDKI) 		1738004000NRG24030620230431278 03/06/2023 KUNJILA 1738004WL018001 KUNJILA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 KUNJILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
386 WARASEONI MP-38-004-013-001/392
(MENDKI) 		1738004000NRG24030620230431279 03/06/2023 sunil 1738004WL018001 sunil 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 WARASEONI MP-38-004-013-001/470-C
(MENDKI) 		1738004000NRG24030620230431305 03/06/2023 haruplal 1738004WL018001 haruplal 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 haruplal STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-013-001/569-B
(MENDKI) 		1738004000NRG24030620230431321 03/06/2023 aachal 1738004WL018001 aachal 00415 SBIN0000499 1105 1105 Processed 08/06/2023 216064733 aachal UNION BANK OF INDIA(508500)
389 WARASEONI MP-38-004-013-001/65-D
(MENDKI) 		1738004000NRG24030620230431335 03/06/2023 santmala 1738004WL018001 santmala 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 santmala STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-013-001/70
(MENDKI) 		1738004000NRG24030620230431343 03/06/2023 ANUSHAYA 1738004WL018001 ANUSHAYA 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 ANUSHAYA STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-013-001/74
(MENDKI) 		1738004000NRG24030620230431349 03/06/2023 BHAGAN BAI 1738004WL018001 BHAGAN BAI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 BHAGANBAI STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-013-001/76-B
(MENDKI) 		1738004000NRG24030620230431351 03/06/2023 BHarti 1738004WL018001 BHarti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 BHarti STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-013-001/774-A
(MENDKI) 		1738004000NRG24030620230431354 03/06/2023 SAWATI 1738004WL018001 SAWATI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 SAWATI STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-013-001/805-C
(MENDKI) 		1738004000NRG24030620230431362 03/06/2023 Trilo 1738004WL018001 Trilo 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 Trilo JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 WARASEONI MP-38-004-013-001/807-D
(MENDKI) 		1738004000NRG24030620230431366 03/06/2023 NARENDRA 1738004WL018001 NARENDRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 NARENDRA STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24030620230431367 03/06/2023 MAHENDRA 1738004WL018001 MAHENDRA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 MAHENDRA STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-013-001/82
(MENDKI) 		1738004000NRG24030620230431368 03/06/2023 MANISHA 1738004WL018001 MANISHA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 MANISHA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-022-001/106
(DOKE) 		1738004022NRG24030620230427249 03/06/2023 bhaulalgoutam 1738004022WL017828 bhaulalgoutam 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 bhaulalgoutam STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-022-001/134
(DOKE) 		1738004022NRG24030620230427251 03/06/2023 GYANIRAM 1738004022WL017828 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 GYANIRAM STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-022-001/42-A
(DOKE) 		1738004022NRG24030620230427252 03/06/2023 SHIRIKANTA 1738004022WL017828 SHIRIKANTA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 SHIRIKANTA STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-022-001/56-A
(DOKE) 		1738004022NRG24030620230427254 03/06/2023 REKHLAL PATLE 1738004022WL017828 REKHLAL PATLE 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 REKHLALPATLE BANK OF MAHARASHTRA(607387)
402 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24030620230427255 03/06/2023 RAMDYALBISEN 1738004022WL017828 RAMDYALBISEN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 RAMDYALBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 WARASEONI MP-38-004-022-001/76
(DOKE) 		1738004022NRG24030620230427257 03/06/2023 SHIVPRASAD 1738004022WL017828 SHIVPRASAD 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 SHIVPRASAD STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24030620230430799 03/06/2023 CHANDRKLA 1738004WL017978 CHANDRKLA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 CHANDRKLA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-028-001/117-A
(ANSERA) 		1738004000NRG24030620230430798 03/06/2023 ESANLAL 1738004WL017978 ESANLAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 ESANLAL STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24030620230430800 03/06/2023 BISANLAL 1738004WL017978 BISANLAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 BISANLAL FINO PAYMENTS BANK LTD(608001)
407 WARASEONI MP-38-004-028-001/117-B
(ANSERA) 		1738004000NRG24030620230430801 03/06/2023 SULOCHNA 1738004WL017978 SULOCHNA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 SULOCHNA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24030620230430804 03/06/2023 DANRAJ 1738004WL017978 DANRAJ 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 DANRAJ STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24030620230430805 03/06/2023 DANVNTA 1738004WL017978 DANVNTA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 DANVNTA STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24030620230430807 03/06/2023 AMNBAI 1738004WL017978 AMNBAI 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 AMNBAI STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-028-001/456
(ANSERA) 		1738004000NRG24030620230430806 03/06/2023 RMESH 1738004WL017978 RMESH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 RMESH INDIAN BANK(607105)
412 WARASEONI MP-38-004-029-001/879
(KAYDI) 		1738004000NRG24030620230428873 03/06/2023 SINDHU 1738004WL017893 SINDHU 00415 SBIN0000499 1768 1768 Processed 07/06/2023 216064733 SINDHU STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-032-002/144
(DORLI(MAL)) 		1738004000NRG24030620230430301 03/06/2023 MIRABAI 1738004WL017965 MIRABAI 00415 SBIN0000499 1224 1224 Processed 07/06/2023 216064733 MIRABAI STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-032-002/194
(DORLI(MAL)) 		1738004000NRG24030620230430310 03/06/2023 MITENDRA 1738004WL017965 MITENDRA 00415 SBIN0000499 816 816 Processed 07/06/2023 216064733 MITENDRA STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24030620230430319 03/06/2023 BABULAL 1738004WL017965 BABULAL 00415 SBIN0000499 1224 1224 Processed 07/06/2023 216064733 BABULAL STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004000NRG24030620230430325 03/06/2023 ANULATA 1738004WL017965 ANULATA 00415 SBIN0000499 612 612 Processed 07/06/2023 216064733 ANULATA STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-032-002/262
(DORLI(MAL)) 		1738004000NRG24030620230430326 03/06/2023 SEVANTA 1738004WL017965 SEVANTA 00415 SBIN0000499 816 816 Processed 07/06/2023 216064733 SEVANTA STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-041-002/85
(SINGODI) 		1738004000NRG24030620230426892 03/06/2023 somesh 1738004WL017814 somesh 00415 SBIN0000499 884 884 Processed 07/06/2023 216064733 somesh BANK OF MAHARASHTRA(607387)
419 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24020620230423746 03/06/2023 TURJA 1738004WL017720 TURJA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 TURJA STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-043-001/240
(NANDGAON) 		1738004000NRG24020620230423751 03/06/2023 fulvanta 1738004WL017720 fulvanta 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 fulvanta STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24020620230423753 03/06/2023 KHUMANSINGH 1738004WL017720 KHUMANSINGH 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 KHUMANSINGH STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24030620230431443 03/06/2023 RAMESHWARI 1738004WL018010 RAMESHWARI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 RAMESHWARI STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-043-002/313-A
(NANDGAON) 		1738004000NRG24030620230431444 03/06/2023 Priya 1738004WL018010 Priya 00415 SBIN0000499 442 442 Processed 07/06/2023 216064733 Priya STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24030620230431450 03/06/2023 INDALSINGH 1738004WL018010 INDALSINGH 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 INDALSINGH STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24030620230431457 03/06/2023 Bhumeshwari 1738004WL018010 Bhumeshwari 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216064733 Bhumeshwari STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-043-002/414
(NANDGAON) 		1738004000NRG24020620230423763 03/06/2023 USHA 1738004WL017720 USHA 00415 SBIN0000499 884 884 Processed 07/06/2023 216064733 USHA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-045-001/508
(KOCHEWAHI) 		1738004000NRG24030620230430273 03/06/2023 DEENEND 1738004WL017963 DEENEND 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216064733 DEENEND STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-046-001/11-A
(BOTEJHARI) 		1738004000NRG24030620230430265 03/06/2023 SANDIP 1738004WL017962 SANDIP 00415 SBIN0000499 3536 3536 Processed 07/06/2023 216064733 SANDIP STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-046-001/157
(BOTEJHARI) 		1738004000NRG24030620230430266 03/06/2023 EMRATLAL 1738004WL017962 EMRATLAL 00415 SBIN0000499 1768 1768 Processed 07/06/2023 216064733 EMRATLAL STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-046-001/157
(BOTEJHARI) 		1738004000NRG24030620230430267 03/06/2023 MAMTA 1738004WL017962 MAMTA 00415 SBIN0000499 1768 1768 Processed 07/06/2023 216064733 MAMTA STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004000NRG24020620230423059 03/06/2023 BASAN 1738004WL017682 BASAN 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 BASAN STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004000NRG24020620230423060 03/06/2023 NIRMLA 1738004WL017682 NIRMLA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 NIRMLA STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-051-001/166
(LADSARA) 		1738004000NRG24030620230430790 03/06/2023 Parvati 1738004WL017975 Parvati 00415 SBIN0000499 1836 1836 Processed 07/06/2023 216064733 Parvati STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-054-001/200
(AKODI) 		1738004054NRG24030620230429371 03/06/2023 GANGA 1738004054WL017916 GANGA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 GANGA CENTRAL BANK OF INDIA(607115)
435 WARASEONI MP-38-004-054-001/22-A
(AKODI) 		1738004054NRG24030620230429374 03/06/2023 bharat 1738004054WL017916 bharat 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 bharat STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-054-001/284-A
(AKODI) 		1738004054NRG24030620230429376 03/06/2023 gaurishankar 1738004054WL017916 gaurishankar 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 gaurishankar STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-054-001/284-A
(AKODI) 		1738004054NRG24030620230429377 03/06/2023 gita 1738004054WL017916 gita 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 gita STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-054-001/298-B
(AKODI) 		1738004054NRG24030620230429382 03/06/2023 seema 1738004054WL017916 seema 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 seema BANK OF BARODA(606985)
439 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004054NRG24030620230429385 03/06/2023 chandrasekhar 1738004054WL017916 chandrasekhar 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 chandrasekhar CENTRAL BANK OF INDIA(607115)
440 WARASEONI MP-38-004-054-001/300-B
(AKODI) 		1738004054NRG24030620230429386 03/06/2023 kavita 1738004054WL017916 kavita 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 kavita BANK OF BARODA(606985)
441 WARASEONI MP-38-004-054-001/472
(AKODI) 		1738004054NRG24030620230429398 03/06/2023 vijay 1738004054WL017916 vijay 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 vijay STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-061-001/122-A
(PUNI) 		1738004000NRG24020620230423066 03/06/2023 JITENDR BISEN 1738004WL017682 JITENDR BISEN 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 JITENDRBISEN STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-061-001/122-A
(PUNI) 		1738004000NRG24020620230423067 03/06/2023 MAYA 1738004WL017682 MAYA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 MAYA STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-061-001/128-A
(PUNI) 		1738004000NRG24020620230423068 03/06/2023 PUSTKALA 1738004WL017682 PUSTKALA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 PUSTKALA STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004000NRG24020620230423069 03/06/2023 MEGHRAJ 1738004WL017682 MEGHRAJ 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 MEGHRAJ STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004000NRG24020620230423070 03/06/2023 YASHULA 1738004WL017682 YASHULA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 YASHULA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-061-001/40-B
(PUNI) 		1738004000NRG24020620230423078 03/06/2023 BHAGCHAND 1738004WL017682 BHAGCHAND 00415 SBIN0000499 663 663 Processed 07/06/2023 216064733 BHAGCHAND STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-061-001/49-B
(PUNI) 		1738004000NRG24020620230423079 03/06/2023 SUNITA 1738004WL017682 SUNITA 00415 SBIN0000499 1547 1547 Processed 07/06/2023 216064733 SUNITA STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-061-001/5-B
(PUNI) 		1738004000NRG24020620230423080 03/06/2023 BHOLARAM 1738004WL017682 BHOLARAM 00415 SBIN0000499 221 221 Processed 07/06/2023 216064733 BHOLARAM STATE BANK OF INDIA(508548)
SubTotal 162775 162775
450 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24020620230423740 03/06/2023 Pavañshingh 1738004WL017720 Pavañshingh 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216064733 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
451 WARASEONI MP-38-004-032-002/230
(DORLI(MAL)) 		1738004000NRG24030620230430323 03/06/2023 NARENDRA 1738004WL017965 NARENDRA 00415 SBIN0006027 1224 1224 Processed 07/06/2023 216064733 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
452 WARASEONI MP-38-004-028-001/117
(ANSERA) 		1738004000NRG24030620230430797 03/06/2023 DURPATA 1738004WL017978 DURPATA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 DURPATA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-028-001/117
(ANSERA) 		1738004000NRG24030620230430796 03/06/2023 MADANLAL 1738004WL017978 MADANLAL 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 MADANLAL INDIAN BANK(607105)
454 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24030620230430802 03/06/2023 NIRMALA 1738004WL017978 NIRMALA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 NIRMALA STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-028-001/182
(ANSERA) 		1738004000NRG24030620230430803 03/06/2023 SUGAN 1738004WL017978 SUGAN 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 SUGAN STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-028-001/257-B
(ANSERA) 		1738004000NRG24030620230430809 03/06/2023 MHESH 1738004WL017979 MHESH 00415 SBIN0006963 1547 1547 Processed 07/06/2023 216064733 MHESH STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24030620230430808 03/06/2023 SYAMBATI 1738004WL017978 SYAMBATI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 SYAMBATI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-032-001/31
(DORLI(MAL)) 		1738004000NRG24030620230430298 03/06/2023 RAMESH 1738004WL017965 RAMESH 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 RAMESH STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004000NRG24030620230430300 03/06/2023 CHVAN 1738004WL017965 CHVAN 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 CHVAN STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-032-002/135
(DORLI(MAL)) 		1738004000NRG24030620230430299 03/06/2023 KASTURA 1738004WL017965 KASTURA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 KASTURA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24030620230430302 03/06/2023 CHENSHING 1738004WL017965 CHENSHING 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 CHENSHING STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24030620230430304 03/06/2023 HITENDRA 1738004WL017965 HITENDRA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 HITENDRA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-032-002/148
(DORLI(MAL)) 		1738004000NRG24030620230430303 03/06/2023 KHOTIKA 1738004WL017965 KHOTIKA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 KHOTIKA STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24030620230430306 03/06/2023 ISWARDYAL 1738004WL017965 ISWARDYAL 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 ISWARDYAL STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-032-002/153
(DORLI(MAL)) 		1738004000NRG24030620230430305 03/06/2023 YAMUNABAI 1738004WL017965 YAMUNABAI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 YAMUNABAI STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-032-002/187
(DORLI(MAL)) 		1738004000NRG24030620230430307 03/06/2023 KHAMALA 1738004WL017965 KHAMALA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 KHAMALA STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004000NRG24030620230430309 03/06/2023 Baliram 1738004WL017965 Baliram 00415 SBIN0006963 612 612 Processed 07/06/2023 216064733 Baliram STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-032-002/192
(DORLI(MAL)) 		1738004000NRG24030620230430308 03/06/2023 Lalita 1738004WL017965 Lalita 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 Lalita STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-032-002/203
(DORLI(MAL)) 		1738004000NRG24030620230430311 03/06/2023 MEHATRIN 1738004WL017965 MEHATRIN 00415 SBIN0006963 816 816 Processed 07/06/2023 216064733 MEHATRIN STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24030620230430312 03/06/2023 DELIP 1738004WL017965 DELIP 00415 SBIN0006963 612 612 Processed 07/06/2023 216064733 DELIP STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-032-002/203-A
(DORLI(MAL)) 		1738004000NRG24030620230430313 03/06/2023 kantha 1738004WL017965 kantha 00415 SBIN0006963 612 612 Processed 07/06/2023 216064733 kantha STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-032-002/207
(DORLI(MAL)) 		1738004000NRG24030620230430314 03/06/2023 DHURPATA 1738004WL017965 DHURPATA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 DHURPATA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004000NRG24030620230430315 03/06/2023 AJAY 1738004WL017965 AJAY 00415 SBIN0006963 204 204 Processed 07/06/2023 216064733 AJAY STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-032-002/208
(DORLI(MAL)) 		1738004000NRG24030620230430316 03/06/2023 REEKHA 1738004WL017965 REEKHA 00415 SBIN0006963 816 816 Processed 07/06/2023 216064733 REEKHA STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24030620230430317 03/06/2023 HEMRAJ 1738004WL017965 HEMRAJ 00415 SBIN0006963 408 408 Processed 07/06/2023 216064733 HEMRAJ STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24030620230430320 03/06/2023 DAMANSHING 1738004WL017965 DAMANSHING 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 DAMANSHING STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-032-002/228
(DORLI(MAL)) 		1738004000NRG24030620230430321 03/06/2023 PRAMILA 1738004WL017965 PRAMILA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 PRAMILA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24030620230430324 03/06/2023 URMILA 1738004WL017965 URMILA 00415 SBIN0006963 612 612 Processed 07/06/2023 216064733 URMILA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-032-002/271
(DORLI(MAL)) 		1738004000NRG24030620230430327 03/06/2023 MANISH 1738004WL017965 MANISH 00415 SBIN0006963 612 612 Processed 07/06/2023 216064733 MANISH STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-032-002/320
(DORLI(MAL)) 		1738004000NRG24030620230430328 03/06/2023 THOMENDRA 1738004WL017965 THOMENDRA 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 THOMENDRA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-032-002/324
(DORLI(MAL)) 		1738004000NRG24030620230430330 03/06/2023 LAXIMAN 1738004WL017965 LAXIMAN 00415 SBIN0006963 1224 1224 Processed 07/06/2023 216064733 LAXIMAN STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24030620230430331 03/06/2023 DELIRAM 1738004WL017965 DELIRAM 00415 SBIN0006963 408 408 Processed 07/06/2023 216064733 DELIRAM STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004000NRG24030620230430332 03/06/2023 SANGEETA 1738004WL017965 SANGEETA 00415 SBIN0006963 408 408 Processed 07/06/2023 216064733 SANGEETA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24030620230430333 03/06/2023 JHULAN 1738004WL017965 JHULAN 00415 SBIN0006963 816 816 Processed 07/06/2023 216064733 JHULAN STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24020620230423737 03/06/2023 JAMNA 1738004WL017720 JAMNA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 JAMNA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-043-001/102
(NANDGAON) 		1738004000NRG24020620230423736 03/06/2023 RAGHU 1738004WL017720 RAGHU 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 RAGHU STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24020620230423738 03/06/2023 sawan 1738004WL017720 sawan 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 sawan STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-043-001/124
(NANDGAON) 		1738004000NRG24020620230423739 03/06/2023 TILAKA 1738004WL017720 TILAKA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 TILAKA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-043-001/144
(NANDGAON) 		1738004000NRG24020620230423741 03/06/2023 mulchand 1738004WL017720 mulchand 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 mulchand FINO PAYMENTS BANK LTD(608001)
490 WARASEONI MP-38-004-043-001/149
(NANDGAON) 		1738004000NRG24020620230423742 03/06/2023 KAMAL 1738004WL017720 KAMAL 00415 SBIN0006963 663 663 Processed 07/06/2023 216064733 KAMAL STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-043-001/151-A
(NANDGAON) 		1738004000NRG24020620230423743 03/06/2023 SYAMA 1738004WL017720 SYAMA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 SYAMA STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24020620230423744 03/06/2023 DYALAL 1738004WL017720 DYALAL 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 DYALAL STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-043-001/158
(NANDGAON) 		1738004000NRG24020620230423745 03/06/2023 GANGA 1738004WL017720 GANGA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 GANGA STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-043-001/159
(NANDGAON) 		1738004000NRG24020620230423747 03/06/2023 KESHORAV 1738004WL017720 KESHORAV 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 KESHORAV STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24020620230423748 03/06/2023 JEERAN 1738004WL017720 JEERAN 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 JEERAN STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-043-001/208
(NANDGAON) 		1738004000NRG24020620230423749 03/06/2023 PANCHFULA 1738004WL017720 PANCHFULA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 PANCHFULA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-043-001/239
(NANDGAON) 		1738004000NRG24020620230423750 03/06/2023 AASHA 1738004WL017720 AASHA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 AASHA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-043-001/34
(NANDGAON) 		1738004000NRG24020620230423752 03/06/2023 Sarita 1738004WL017720 Sarita 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 Sarita STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24020620230423754 03/06/2023 EMANSINGH 1738004WL017720 EMANSINGH 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 EMANSINGH STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24020620230423755 03/06/2023 DEVAKA 1738004WL017720 DEVAKA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 DEVAKA STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-043-001/57
(NANDGAON) 		1738004000NRG24020620230423756 03/06/2023 NILA 1738004WL017720 NILA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 NILA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-043-001/83
(NANDGAON) 		1738004000NRG24020620230423757 03/06/2023 SAWAN 1738004WL017720 SAWAN 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 SAWAN STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-043-001/87
(NANDGAON) 		1738004000NRG24020620230423758 03/06/2023 RAMESWARI 1738004WL017720 RAMESWARI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 RAMESWARI STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-043-001/94
(NANDGAON) 		1738004000NRG24020620230423759 03/06/2023 DANVANTA 1738004WL017720 DANVANTA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 DANVANTA STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-043-001/99
(NANDGAON) 		1738004000NRG24020620230423760 03/06/2023 GEETA 1738004WL017720 GEETA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 GEETA STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-043-002/212
(NANDGAON) 		1738004000NRG24020620230423761 03/06/2023 BALARAM 1738004WL017720 BALARAM 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 BALARAM STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-043-002/217
(NANDGAON) 		1738004000NRG24030620230431425 03/06/2023 UMELAL 1738004WL018010 UMELAL 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 UMELAL STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004000NRG24020620230423762 03/06/2023 MAHENDRA 1738004WL017720 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 MAHENDRA STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24030620230431426 03/06/2023 DULICHAND 1738004WL018010 DULICHAND 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 DULICHAND STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24030620230431429 03/06/2023 JASWANTA 1738004WL018010 JASWANTA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 JASWANTA STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24030620230431428 03/06/2023 KEHARSINGH 1738004WL018010 KEHARSINGH 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 KEHARSINGH STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24030620230431431 03/06/2023 ANUPCHAND 1738004WL018010 ANUPCHAND 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 ANUPCHAND STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24030620230431430 03/06/2023 BASNTI 1738004WL018010 BASNTI 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 BASNTI STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24030620230431432 03/06/2023 JHELAN 1738004WL018010 JHELAN 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 JHELAN STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24030620230431433 03/06/2023 SAHEBLAL 1738004WL018010 SAHEBLAL 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 SAHEBLAL STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-043-002/286
(NANDGAON) 		1738004000NRG24030620230431434 03/06/2023 MIRABAI 1738004WL018010 MIRABAI 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 MIRABAI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24030620230431435 03/06/2023 SONU 1738004WL018010 SONU 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 SONU STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24030620230431436 03/06/2023 MANTURA 1738004WL018010 MANTURA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 MANTURA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-043-002/295
(NANDGAON) 		1738004000NRG24030620230431437 03/06/2023 KAMALSINGH 1738004WL018010 KAMALSINGH 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 KAMALSINGH STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-043-002/295
(NANDGAON) 		1738004000NRG24030620230431438 03/06/2023 KUSUMLATA 1738004WL018010 KUSUMLATA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 KUSUMLATA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24030620230431440 03/06/2023 HULASAN 1738004WL018010 HULASAN 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 HULASAN STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24030620230431439 03/06/2023 RAMSINGH 1738004WL018010 RAMSINGH 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 RAMSINGH STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24030620230431441 03/06/2023 SARITA 1738004WL018010 SARITA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 SARITA STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24030620230431445 03/06/2023 HIRASINGH 1738004WL018010 HIRASINGH 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 HIRASINGH STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24030620230431446 03/06/2023 TARASHAN 1738004WL018010 TARASHAN 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 TARASHAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-043-002/329-A
(NANDGAON) 		1738004000NRG24030620230431447 03/06/2023 RAMSINGH 1738004WL018010 RAMSINGH 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 RAMSINGH STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24030620230431448 03/06/2023 leela 1738004WL018010 leela 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 leela STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24030620230431452 03/06/2023 MAMTA 1738004WL018010 MAMTA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 MAMTA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24030620230431453 03/06/2023 gendlal 1738004WL018010 gendlal 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 gendlal STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24030620230431454 03/06/2023 PRAMILA 1738004WL018010 PRAMILA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 PRAMILA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24030620230431455 03/06/2023 SURAJLAL 1738004WL018010 SURAJLAL 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 SURAJLAL STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-043-002/367
(NANDGAON) 		1738004000NRG24030620230431458 03/06/2023 YASVANT 1738004WL018010 YASVANT 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 YASVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
533 WARASEONI MP-38-004-043-002/371
(NANDGAON) 		1738004000NRG24030620230431461 03/06/2023 SUKDAS 1738004WL018010 SUKDAS 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 SUKDAS STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-043-002/388
(NANDGAON) 		1738004000NRG24030620230431462 03/06/2023 BENUBAI 1738004WL018010 BENUBAI 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 BENUBAI STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24030620230431463 03/06/2023 RANJANA 1738004WL018010 RANJANA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 RANJANA STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-043-002/415-A
(NANDGAON) 		1738004000NRG24030620230431464 03/06/2023 KAILASH KATRE 1738004WL018010 KAILASH KATRE 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 KAILASHKATRE STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24030620230431465 03/06/2023 KAMLA 1738004WL018010 KAMLA 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 KAMLA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-043-002/431
(NANDGAON) 		1738004000NRG24020620230423764 03/06/2023 REKHA 1738004WL017720 REKHA 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 REKHA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG24030620230431467 03/06/2023 PRAMOD 1738004WL018010 PRAMOD 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 PRAMOD STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-043-002/455
(NANDGAON) 		1738004000NRG24030620230431468 03/06/2023 SAIJAVANTI 1738004WL018010 SAIJAVANTI 00415 SBIN0006963 1105 1105 Processed 07/06/2023 216064733 SAIJAVANTI STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-045-001/309
(KOCHEWAHI) 		1738004000NRG24030620230430271 03/06/2023 JYOTI 1738004WL017963 JYOTI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 JYOTI STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-045-001/311
(KOCHEWAHI) 		1738004000NRG24030620230430272 03/06/2023 surjan 1738004WL017963 surjan 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 surjan STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-045-001/508
(KOCHEWAHI) 		1738004000NRG24030620230430274 03/06/2023 geetha 1738004WL017963 geetha 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 geetha STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-045-001/658
(KOCHEWAHI) 		1738004000NRG24030620230430275 03/06/2023 JYOTI 1738004WL017963 JYOTI 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 JYOTI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-046-001/511
(BOTEJHARI) 		1738004000NRG24030620230430268 03/06/2023 RAMPRSAD 1738004WL017962 RAMPRSAD 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216064733 RAMPRSAD STATE BANK OF INDIA(508548)
SubTotal 106182 106182
546 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24030620230430687 03/06/2023 HEMLATA 1738004WL017973 HEMLATA 00415 SBIN0006965 663 663 Processed 07/06/2023 216064733 HEMLATA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24030620230430690 03/06/2023 NIRDESH 1738004WL017973 NIRDESH 00415 SBIN0006965 663 663 Processed 07/06/2023 216064733 NIRDESH STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-005-001/235
(KHAPA) 		1738004000NRG24030620230430691 03/06/2023 KARTIKA 1738004WL017973 KARTIKA 00415 SBIN0006965 663 663 Processed 07/06/2023 216064733 KARTIKA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24030620230430699 03/06/2023 VINITA PANCHESWAR 1738004WL017973 VINITA PANCHESWAR 00415 SBIN0006965 442 442 Processed 07/06/2023 216064733 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-005-001/383
(KHAPA) 		1738004000NRG24030620230430716 03/06/2023 CHUNESHWARI 1738004WL017973 CHUNESHWARI 00415 SBIN0006965 663 663 Processed 07/06/2023 216064733 CHUNESHWARI STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-005-001/77
(KHAPA) 		1738004000NRG24030620230430738 03/06/2023 MAHIMA 1738004WL017973 MAHIMA 00415 SBIN0006965 663 663 Processed 07/06/2023 216064733 MAHIMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
552 WARASEONI MP-38-004-054-001/77-B
(AKODI) 		1738004054NRG24030620230429423 03/06/2023 vIBHA kAWDE 1738004054WL017916 vIBHA kAWDE 00415 SBIN0012150 1547 1547 Processed 07/06/2023 216064733 vIBHAkAWDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
553 WARASEONI MP-38-004-027-001/472
(PIPARIA) 		1738004000NRG24030620230426427 03/06/2023 NARENDRA 1738004WL017808 NARENDRA 00468 UBIN0559440 1989 1989 Processed 08/06/2023 216064733 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
554 WARASEONI MP-38-004-002-001/158
(SIKANDRA) 		1738004000NRG24030620230431475 03/06/2023 HEMLATA 1738004WL018014 HEMLATA 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216064733 HEMLATA UNION BANK OF INDIA(508500)
555 WARASEONI MP-38-004-002-001/542
(SIKANDRA) 		1738004000NRG24030620230431476 03/06/2023 Napura bai 1738004WL018014 Napura bai 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216064733 Napurabai UNION BANK OF INDIA(508500)
556 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24030620230431484 03/06/2023 sunita 1738004WL018014 sunita 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216064733 sunita UNION BANK OF INDIA(508500)
557 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24030620230430686 03/06/2023 CHANDAN 1738004WL017973 CHANDAN 00468 UBIN0565245 663 663 Processed 08/06/2023 216064733 CHANDAN UNION BANK OF INDIA(508500)
558 WARASEONI MP-38-004-011-001/704
(GARRA) 		1738004000NRG24030620230427757 03/06/2023 tamendra 1738004WL017841 tamendra 00468 UBIN0565245 1547 1547 Processed 08/06/2023 216064733 tamendra UNION BANK OF INDIA(508500)
559 WARASEONI MP-38-004-013-001/525-D
(MENDKI) 		1738004000NRG24030620230431314 03/06/2023 krishana 1738004WL018001 krishana 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216064733 krishana UNION BANK OF INDIA(508500)
560 WARASEONI MP-38-004-013-001/698
(MENDKI) 		1738004000NRG24030620230431342 03/06/2023 kaileshwari 1738004WL018001 kaileshwari 00468 UBIN0565245 1326 1326 Processed 08/06/2023 216064733 kaileshwari UNION BANK OF INDIA(508500)
561 WARASEONI MP-38-004-013-001/716
(MENDKI) 		1738004000NRG24030620230431346 03/06/2023 khimati 1738004WL018001 khimati 00468 UBIN0565245 1326 1326 Processed 07/06/2023 216064733 khimati STATE BANK OF INDIA(508548)
SubTotal 10166 10166
562 WARASEONI MP-38-004-029-001/490-A
(KAYDI) 		1738004000NRG24030620230428865 03/06/2023 NAMITA 1738004WL017893 NAMITA 00666 IDFB0041102 1768 1768 Processed 07/06/2023 216064733 NAMITA IDFC BANK LIMITED(608117)
563 WARASEONI MP-38-004-054-001/82-A
(AKODI) 		1738004054NRG24030620230429424 03/06/2023 surmila 1738004054WL017916 surmila 00666 IDFB0041102 221 221 Processed 07/06/2023 216064733 surmila IDFC BANK LIMITED(608117)
SubTotal 1989 1989
564 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24030620230431451 03/06/2023 Anita Marskole 1738004WL018010 Anita Marskole 00688 FINO0001001 1105 1105 Processed 07/06/2023 216064733 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
565 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24030620230427717 03/06/2023 GANGARAM 1738004WL017841 GANGARAM 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
566 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24030620230427722 03/06/2023 patiram 1738004WL017841 patiram 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 patiram STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24030620230427727 03/06/2023 KAVITA 1738004WL017841 KAVITA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 KAVITA CENTRAL BANK OF INDIA(607115)
568 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24030620230427748 03/06/2023 MIRA 1738004WL017841 MIRA 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 MIRA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24030620230427750 03/06/2023 RUPENDRA 1738004WL017841 RUPENDRA 00688 FINO0001446 1547 1547 Processed 07/06/2023 216064733 RUPENDRA FINO PAYMENTS BANK LTD(608001)
570 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24030620230427755 03/06/2023 fulvanti 1738004WL017841 fulvanti 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 fulvanti STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24030620230427763 03/06/2023 asha 1738004WL017841 asha 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 asha STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24030620230427764 03/06/2023 munni 1738004WL017841 munni 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 munni STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24030620230431442 03/06/2023 SONU 1738004WL018010 SONU 00688 FINO0001446 1105 1105 Processed 07/06/2023 216064733 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
574 WARASEONI MP-38-004-013-001/120
(MENDKI) 		1738004000NRG24030620230431224 03/06/2023 NIRMALA 1738004WL018001 NIRMALA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
575 WARASEONI MP-38-004-013-001/13
(MENDKI) 		1738004000NRG24030620230431225 03/06/2023 KHEMESHWARI BAI 1738004WL018001 KHEMESHWARI BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 KHEMESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 WARASEONI MP-38-004-013-001/131-A
(MENDKI) 		1738004000NRG24030620230431226 03/06/2023 GAYTRA 1738004WL018001 GAYTRA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 GAYTRA NARMADA JHABUA GRAMIN BANK(508515)
577 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24030620230431228 03/06/2023 kishorilal 1738004WL018001 kishorilal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 kishorilal NARMADA JHABUA GRAMIN BANK(508515)
578 WARASEONI MP-38-004-013-001/135
(MENDKI) 		1738004000NRG24030620230431227 03/06/2023 uramilabai 1738004WL018001 uramilabai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
579 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24030620230431235 03/06/2023 lalit 1738004WL018001 lalit 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
580 WARASEONI MP-38-004-013-001/139
(MENDKI) 		1738004000NRG24030620230431234 03/06/2023 SUNITA 1738004WL018001 SUNITA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-013-001/14
(MENDKI) 		1738004000NRG24030620230431237 03/06/2023 prakash 1738004WL018001 prakash 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
582 WARASEONI MP-38-004-013-001/141-D
(MENDKI) 		1738004000NRG24030620230431238 03/06/2023 LEELA BAI 1738004WL018001 LEELA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
583 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24030620230431241 03/06/2023 SHANKARLAL 1738004WL018001 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
584 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24030620230431240 03/06/2023 SHUKHLAL 1738004WL018001 SHUKHLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
585 WARASEONI MP-38-004-013-001/186
(MENDKI) 		1738004000NRG24030620230431242 03/06/2023 SHANTA 1738004WL018001 SHANTA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
586 WARASEONI MP-38-004-013-001/2
(MENDKI) 		1738004000NRG24030620230431245 03/06/2023 REVATAN BAI 1738004WL018001 REVATAN BAI 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 REVATANBAI NARMADA JHABUA GRAMIN BANK(508515)
587 WARASEONI MP-38-004-013-001/226
(MENDKI) 		1738004000NRG24030620230431246 03/06/2023 USHA 1738004WL018001 USHA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 USHA NARMADA JHABUA GRAMIN BANK(508515)
588 WARASEONI MP-38-004-013-001/227-A
(MENDKI) 		1738004000NRG24030620230431247 03/06/2023 SVARUPA BAI 1738004WL018001 SVARUPA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SVARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
589 WARASEONI MP-38-004-013-001/230
(MENDKI) 		1738004000NRG24030620230431248 03/06/2023 MANJUDA BAI 1738004WL018001 MANJUDA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 MANJUDABAI NARMADA JHABUA GRAMIN BANK(508515)
590 WARASEONI MP-38-004-013-001/265-B
(MENDKI) 		1738004000NRG24030620230431251 03/06/2023 KUSUM 1738004WL018001 KUSUM 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
591 WARASEONI MP-38-004-013-001/265-B
(MENDKI) 		1738004000NRG24030620230431252 03/06/2023 LIVINDRA 1738004WL018001 LIVINDRA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 LIVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 WARASEONI MP-38-004-013-001/265-B
(MENDKI) 		1738004000NRG24030620230431253 03/06/2023 MONA 1738004WL018001 MONA 00697 BKID0MG1307 1326 1326 Processed 08/06/2023 216064733 MONA UNION BANK OF INDIA(508500)
593 WARASEONI MP-38-004-013-001/280
(MENDKI) 		1738004000NRG24030620230431254 03/06/2023 SANGITA 1738004WL018001 SANGITA 00697 BKID0MG1307 884 884 Processed 07/06/2023 216064733 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
594 WARASEONI MP-38-004-013-001/281
(MENDKI) 		1738004000NRG24030620230431256 03/06/2023 KOMESHWARI 1738004WL018001 KOMESHWARI 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 KOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
595 WARASEONI MP-38-004-013-001/292
(MENDKI) 		1738004000NRG24030620230431258 03/06/2023 PRAMILA 1738004WL018001 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
596 WARASEONI MP-38-004-013-001/307
(MENDKI) 		1738004000NRG24030620230431260 03/06/2023 Purnima 1738004WL018001 Purnima 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 Purnima FINCARE SMALL FINANCE BANK LTD(608304)
597 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24030620230431263 03/06/2023 chhotelal 1738004WL018001 chhotelal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 chhotelal STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24030620230431264 03/06/2023 SAGAN BAI 1738004WL018001 SAGAN BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
599 WARASEONI MP-38-004-013-001/338
(MENDKI) 		1738004000NRG24030620230431265 03/06/2023 KUNTANBAI 1738004WL018001 KUNTANBAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 KUNTANBAI NARMADA JHABUA GRAMIN BANK(508515)
600 WARASEONI MP-38-004-013-001/340
(MENDKI) 		1738004000NRG24030620230431267 03/06/2023 kavita 1738004WL018001 kavita 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 kavita PUNJAB NATIONAL BANK(508568)
601 WARASEONI MP-38-004-013-001/342-C
(MENDKI) 		1738004000NRG24030620230431268 03/06/2023 pramila 1738004WL018001 pramila 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 pramila FINCARE SMALL FINANCE BANK LTD(608304)
602 WARASEONI MP-38-004-013-001/36
(MENDKI) 		1738004000NRG24030620230431271 03/06/2023 AASHA 1738004WL018001 AASHA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 AASHA NARMADA JHABUA GRAMIN BANK(508515)
603 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24030620230431272 03/06/2023 jhanaklal 1738004WL018001 jhanaklal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 jhanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24030620230431273 03/06/2023 komeshwari 1738004WL018001 komeshwari 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 komeshwari STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-013-001/363
(MENDKI) 		1738004000NRG24030620230431274 03/06/2023 KOMESHWARI 1738004WL018001 KOMESHWARI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 KOMESHWARI FINO PAYMENTS BANK LTD(608001)
606 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24030620230431275 03/06/2023 DHANENDRA 1738004WL018001 DHANENDRA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 DHANENDRA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-013-001/370
(MENDKI) 		1738004000NRG24030620230431276 03/06/2023 sunita 1738004WL018001 sunita 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 sunita NARMADA JHABUA GRAMIN BANK(508515)
608 WARASEONI MP-38-004-013-001/372-A
(MENDKI) 		1738004000NRG24030620230431277 03/06/2023 BHURAN BAI 1738004WL018001 BHURAN BAI 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
609 WARASEONI MP-38-004-013-001/392-A
(MENDKI) 		1738004000NRG24030620230431280 03/06/2023 kirti 1738004WL018001 kirti 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 kirti NARMADA JHABUA GRAMIN BANK(508515)
610 WARASEONI MP-38-004-013-001/392-A
(MENDKI) 		1738004000NRG24030620230431281 03/06/2023 lalit 1738004WL018001 lalit 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 lalit STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-013-001/395
(MENDKI) 		1738004000NRG24030620230431282 03/06/2023 dinesh 1738004WL018001 dinesh 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
612 WARASEONI MP-38-004-013-001/395
(MENDKI) 		1738004000NRG24030620230431283 03/06/2023 niramala 1738004WL018001 niramala 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 niramala NARMADA JHABUA GRAMIN BANK(508515)
613 WARASEONI MP-38-004-013-001/4
(MENDKI) 		1738004000NRG24030620230431284 03/06/2023 sona bai 1738004WL018001 sona bai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 sonabai NARMADA JHABUA GRAMIN BANK(508515)
614 WARASEONI MP-38-004-013-001/407-A
(MENDKI) 		1738004000NRG24030620230431286 03/06/2023 INDU 1738004WL018001 INDU 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 INDU NARMADA JHABUA GRAMIN BANK(508515)
615 WARASEONI MP-38-004-013-001/407-A
(MENDKI) 		1738004000NRG24030620230431285 03/06/2023 SURESH 1738004WL018001 SURESH 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
616 WARASEONI MP-38-004-013-001/410-A
(MENDKI) 		1738004000NRG24030620230431288 03/06/2023 ANITA 1738004WL018001 ANITA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 ANITA NARMADA JHABUA GRAMIN BANK(508515)
617 WARASEONI MP-38-004-013-001/435-A
(MENDKI) 		1738004000NRG24030620230431289 03/06/2023 bhuri bai 1738004WL018001 bhuri bai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
618 WARASEONI MP-38-004-013-001/438
(MENDKI) 		1738004000NRG24030620230431290 03/06/2023 MAMTA BAI 1738004WL018001 MAMTA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
619 WARASEONI MP-38-004-013-001/439
(MENDKI) 		1738004000NRG24030620230431292 03/06/2023 CHUNNILAL 1738004WL018001 CHUNNILAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 CHUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
620 WARASEONI MP-38-004-013-001/439
(MENDKI) 		1738004000NRG24030620230431291 03/06/2023 KAMLA 1738004WL018001 KAMLA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
621 WARASEONI MP-38-004-013-001/44
(MENDKI) 		1738004000NRG24030620230431295 03/06/2023 SANKARLAL 1738004WL018001 SANKARLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
622 WARASEONI MP-38-004-013-001/448
(MENDKI) 		1738004000NRG24030620230431296 03/06/2023 GEETA BAI 1738004WL018001 GEETA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
623 WARASEONI MP-38-004-013-001/456
(MENDKI) 		1738004000NRG24030620230431298 03/06/2023 SURESH 1738004WL018001 SURESH 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SURESH NARMADA JHABUA GRAMIN BANK(508515)
624 WARASEONI MP-38-004-013-001/457
(MENDKI) 		1738004000NRG24030620230431299 03/06/2023 MIRA BAI 1738004WL018001 MIRA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
625 WARASEONI MP-38-004-013-001/457
(MENDKI) 		1738004000NRG24030620230431300 03/06/2023 NANDKISHOR 1738004WL018001 NANDKISHOR 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
626 WARASEONI MP-38-004-013-001/463
(MENDKI) 		1738004000NRG24030620230431301 03/06/2023 urmilabai 1738004WL018001 urmilabai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 urmilabai STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-013-001/47
(MENDKI) 		1738004000NRG24030620230431303 03/06/2023 DEVENDRA 1738004WL018001 DEVENDRA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
628 WARASEONI MP-38-004-013-001/470-B
(MENDKI) 		1738004000NRG24030620230431304 03/06/2023 PREMLATA 1738004WL018001 PREMLATA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
629 WARASEONI MP-38-004-013-001/470-C
(MENDKI) 		1738004000NRG24030620230431306 03/06/2023 SHYAMKALA 1738004WL018001 SHYAMKALA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SHYAMKALA NARMADA JHABUA GRAMIN BANK(508515)
630 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24030620230431309 03/06/2023 dileshwari 1738004WL018001 dileshwari 00697 BKID0MG1307 442 442 Processed 07/06/2023 216064733 dileshwari NARMADA JHABUA GRAMIN BANK(508515)
631 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24030620230431308 03/06/2023 minendra 1738004WL018001 minendra 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 minendra NARMADA JHABUA GRAMIN BANK(508515)
632 WARASEONI MP-38-004-013-001/520-A
(MENDKI) 		1738004000NRG24030620230431312 03/06/2023 GIRDHARI 1738004WL018001 GIRDHARI 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
633 WARASEONI MP-38-004-013-001/551-A
(MENDKI) 		1738004000NRG24030620230431318 03/06/2023 arvind 1738004WL018001 arvind 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 arvind NARMADA JHABUA GRAMIN BANK(508515)
634 WARASEONI MP-38-004-013-001/551-A
(MENDKI) 		1738004000NRG24030620230431319 03/06/2023 laxmi 1738004WL018001 laxmi 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 laxmi NARMADA JHABUA GRAMIN BANK(508515)
635 WARASEONI MP-38-004-013-001/560
(MENDKI) 		1738004000NRG24030620230431320 03/06/2023 SHARDA 1738004WL018001 SHARDA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
636 WARASEONI MP-38-004-013-001/589
(MENDKI) 		1738004000NRG24030620230431322 03/06/2023 MAMTA 1738004WL018001 MAMTA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 MAMTA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-013-001/59
(MENDKI) 		1738004000NRG24030620230431323 03/06/2023 rayvanta 1738004WL018001 rayvanta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 rayvanta STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-013-001/604
(MENDKI) 		1738004000NRG24030620230431325 03/06/2023 PRAMILA 1738004WL018001 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
639 WARASEONI MP-38-004-013-001/61
(MENDKI) 		1738004000NRG24030620230431326 03/06/2023 REVATAN BAI 1738004WL018001 REVATAN BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 REVATANBAI NARMADA JHABUA GRAMIN BANK(508515)
640 WARASEONI MP-38-004-013-001/62
(MENDKI) 		1738004000NRG24030620230431329 03/06/2023 LEMESHWRI 1738004WL018001 LEMESHWRI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 LEMESHWRI NARMADA JHABUA GRAMIN BANK(508515)
641 WARASEONI MP-38-004-013-001/62
(MENDKI) 		1738004000NRG24030620230431330 03/06/2023 MORKAN 1738004WL018001 MORKAN 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 MORKAN NARMADA JHABUA GRAMIN BANK(508515)
642 WARASEONI MP-38-004-013-001/620-A
(MENDKI) 		1738004000NRG24030620230431331 03/06/2023 hemraj 1738004WL018001 hemraj 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 hemraj NARMADA JHABUA GRAMIN BANK(508515)
643 WARASEONI MP-38-004-013-001/63
(MENDKI) 		1738004000NRG24030620230431332 03/06/2023 ITHA BAI 1738004WL018001 ITHA BAI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 ITHABAI NARMADA JHABUA GRAMIN BANK(508515)
644 WARASEONI MP-38-004-013-001/63
(MENDKI) 		1738004000NRG24030620230431333 03/06/2023 SURESH 1738004WL018001 SURESH 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SURESH NARMADA JHABUA GRAMIN BANK(508515)
645 WARASEONI MP-38-004-013-001/676
(MENDKI) 		1738004000NRG24030620230431338 03/06/2023 geeta 1738004WL018001 geeta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 geeta NARMADA JHABUA GRAMIN BANK(508515)
646 WARASEONI MP-38-004-013-001/68
(MENDKI) 		1738004000NRG24030620230431339 03/06/2023 sakun 1738004WL018001 sakun 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 sakun NARMADA JHABUA GRAMIN BANK(508515)
647 WARASEONI MP-38-004-013-001/685
(MENDKI) 		1738004000NRG24030620230431340 03/06/2023 purnibai 1738004WL018001 purnibai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 purnibai NARMADA JHABUA GRAMIN BANK(508515)
648 WARASEONI MP-38-004-013-001/687
(MENDKI) 		1738004000NRG24030620230431341 03/06/2023 maya bai 1738004WL018001 maya bai 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 mayabai STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-013-001/703
(MENDKI) 		1738004000NRG24030620230431344 03/06/2023 DHANLAL 1738004WL018001 DHANLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
650 WARASEONI MP-38-004-013-001/707-B
(MENDKI) 		1738004000NRG24030620230431345 03/06/2023 DEEPA 1738004WL018001 DEEPA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 DEEPA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-013-001/731-A
(MENDKI) 		1738004000NRG24030620230431347 03/06/2023 LAXMI 1738004WL018001 LAXMI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
652 WARASEONI MP-38-004-013-001/739
(MENDKI) 		1738004000NRG24030620230431348 03/06/2023 dilip 1738004WL018001 dilip 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 dilip FINO PAYMENTS BANK LTD(608001)
653 WARASEONI MP-38-004-013-001/764
(MENDKI) 		1738004000NRG24030620230431352 03/06/2023 SURMILA 1738004WL018001 SURMILA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 216064733 SURMILA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-013-001/772
(MENDKI) 		1738004000NRG24030620230431353 03/06/2023 TULESHWARI 1738004WL018001 TULESHWARI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 TULESHWARI STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-013-001/784
(MENDKI) 		1738004000NRG24030620230431355 03/06/2023 ANITA 1738004WL018001 ANITA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 ANITA NARMADA JHABUA GRAMIN BANK(508515)
656 WARASEONI MP-38-004-013-001/788-A
(MENDKI) 		1738004000NRG24030620230431358 03/06/2023 devesh bisen 1738004WL018001 devesh bisen 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 deveshbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
657 WARASEONI MP-38-004-013-001/788-A
(MENDKI) 		1738004000NRG24030620230431357 03/06/2023 kisori bisen 1738004WL018001 kisori bisen 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 kisoribisen NARMADA JHABUA GRAMIN BANK(508515)
658 WARASEONI MP-38-004-013-001/788-A
(MENDKI) 		1738004000NRG24030620230431356 03/06/2023 lalit bisen 1738004WL018001 lalit bisen 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 lalitbisen NARMADA JHABUA GRAMIN BANK(508515)
659 WARASEONI MP-38-004-013-001/789-A
(MENDKI) 		1738004000NRG24030620230431359 03/06/2023 ritu bisen 1738004WL018001 ritu bisen 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 ritubisen NARMADA JHABUA GRAMIN BANK(508515)
660 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24030620230431360 03/06/2023 yogendra 1738004WL018001 yogendra 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 yogendra NARMADA JHABUA GRAMIN BANK(508515)
661 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24030620230431361 03/06/2023 yogita 1738004WL018001 yogita 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 yogita NARMADA JHABUA GRAMIN BANK(508515)
662 WARASEONI MP-38-004-013-001/805-D
(MENDKI) 		1738004000NRG24030620230431364 03/06/2023 ALOK 1738004WL018001 ALOK 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 ALOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
663 WARASEONI MP-38-004-013-001/805-D
(MENDKI) 		1738004000NRG24030620230431365 03/06/2023 PAYAL 1738004WL018001 PAYAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 PAYAL NARMADA JHABUA GRAMIN BANK(508515)
664 WARASEONI MP-38-004-013-001/9
(MENDKI) 		1738004000NRG24030620230431371 03/06/2023 kanta 1738004WL018001 kanta 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 kanta NARMADA JHABUA GRAMIN BANK(508515)
665 WARASEONI MP-38-004-013-001/9
(MENDKI) 		1738004000NRG24030620230431372 03/06/2023 SANKARLAL 1738004WL018001 SANKARLAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
666 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004022NRG24030620230427253 03/06/2023 ABHIMANU 1738004022WL017828 ABHIMANU 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 216064733 ABHIMANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120003 120003
Total 810220 810220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030623APB_FTO_70851 Bank of Baroda BARB0BALBHO Balaghat 17952
2 WARASEONI MP1738004_030623APB_FTO_70851 Bank of Baroda BARB0BALBHO BALAGHAT,MP 11577
3 WARASEONI MP1738004_030623APB_FTO_70851 Bank of India BKID0009590 BALAGHAT 3978
4 WARASEONI MP1738004_030623APB_FTO_70851 Bank of Maharastra MAHB0000654 BONKATTA 1105
5 WARASEONI MP1738004_030623APB_FTO_70851 Bank of Maharastra MAHB0000677 RAMPAILI 137241
6 WARASEONI MP1738004_030623APB_FTO_70851 Bank of Maharastra MAHB0000721 BUDBUDA 9503
7 WARASEONI MP1738004_030623APB_FTO_70851 Bank of Maharastra MAHB0000848 WARASEONI 40766
8 WARASEONI MP1738004_030623APB_FTO_70851 Canara Bank CNRB0004118 Balaghat 2652
9 WARASEONI MP1738004_030623APB_FTO_70851 Central Bank Of India CBIN0281785 WARASEONI 101269
10 WARASEONI MP1738004_030623APB_FTO_70851 Central Bank Of India CBIN0281986 GARHA (KANKI) 31331
11 WARASEONI MP1738004_030623APB_FTO_70851 Central Bank Of India CBIN0282024 AGARI 3553
12 WARASEONI MP1738004_030623APB_FTO_70851 Indian Bank IDIB000J574 Jara Mahgaon 1224
13 WARASEONI MP1738004_030623APB_FTO_70851 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
14 WARASEONI MP1738004_030623APB_FTO_70851 Punjab National Bank PUNB0641900 WARASEONI (MP) 20774
15 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0000318 BALAGHAT 3417
16 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0000499 WARASEONI 162775
17 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
18 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0006027 KATANGI 1224
19 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0006963 KOCHEWAHI 106182
20 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0006965 MEHANDIWADA 3757
21 WARASEONI MP1738004_030623APB_FTO_70851 State Bank of India SBIN0012150 LALBURRA 1547
22 WARASEONI MP1738004_030623APB_FTO_70851 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1989
23 WARASEONI MP1738004_030623APB_FTO_70851 Union Bank of India UBIN0565245 WARASEONI 10166
24 WARASEONI MP1738004_030623APB_FTO_70851 IDFC Bank IDFB0041102 IDFC BANK LIMITED 221
25 WARASEONI MP1738004_030623APB_FTO_70851 IDFC Bank IDFB0041102 PIPARIYA 1768
26 WARASEONI MP1738004_030623APB_FTO_70851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
27 WARASEONI MP1738004_030623APB_FTO_70851 Fino Payments Bank Ltd FINO0001446 MP RO 10387
28 WARASEONI MP1738004_030623APB_FTO_70851 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 120003

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