Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230623APB_FTO_120838
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-38-004-044-001/127
(SIRRA) 		1738004000NRG24220620230673200 23/06/2023 jitendra 1738004WL024886 jitendra 00032 UTIB0000531 2448 2448 Processed 05/07/2023 703006803 jitendra AXIS BANK(607153)
SubTotal 2448 2448
2 WARASEONI MP-38-004-055-002/48-A
(PADAMPUR) 		1738004000NRG24220620230666140 23/06/2023 BHAGESHWARI 1738004WL024702 BHAGESHWARI 00048 BKID0009219 1326 1326 Processed 05/07/2023 703006803 BHAGESHWARI BANK OF INDIA(508505)
SubTotal 1326 1326
3 WARASEONI MP-38-004-036-001/107-A
(MADANPUR) 		1738004000NRG24220620230667174 23/06/2023 SANGEETA 1738004WL024737 SANGEETA 00048 BKID0009590 1547 1547 Processed 05/07/2023 703006803 SANGEETA BANK OF INDIA(508505)
4 WARASEONI MP-38-004-036-001/126-A
(MADANPUR) 		1738004000NRG24220620230667185 23/06/2023 laxmi 1738004WL024737 laxmi 00048 BKID0009590 1547 1547 Processed 05/07/2023 703006803 laxmi CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-036-001/193-A
(MADANPUR) 		1738004000NRG24220620230667219 23/06/2023 sulochana 1738004WL024737 sulochana 00048 BKID0009590 1326 1326 Processed 05/07/2023 703006803 sulochana BANK OF INDIA(508505)
6 WARASEONI MP-38-004-036-001/219
(MADANPUR) 		1738004000NRG24220620230667234 23/06/2023 TIRANJA 1738004WL024737 TIRANJA 00048 BKID0009590 1547 1547 Processed 05/07/2023 703006803 TIRANJA BANK OF INDIA(508505)
7 WARASEONI MP-38-004-036-001/51-B
(MADANPUR) 		1738004000NRG24220620230667268 23/06/2023 GEETA 1738004WL024737 GEETA 00048 BKID0009590 1326 1326 Processed 05/07/2023 703006803 GEETA BANK OF INDIA(508505)
8 WARASEONI MP-38-004-036-001/97-A
(MADANPUR) 		1738004000NRG24220620230667291 23/06/2023 babita 1738004WL024737 babita 00048 BKID0009590 1547 1547 Processed 05/07/2023 703006803 babita BANK OF INDIA(508505)
9 WARASEONI MP-38-004-055-001/43-B
(PADAMPUR) 		1738004000NRG24220620230665541 23/06/2023 PRIYA 1738004WL024684 PRIYA 00048 BKID0009590 1326 1326 Processed 05/07/2023 703006803 PRIYA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 WARASEONI MP-38-004-011-001/1023
(GARRA) 		1738004000NRG24230620230679593 23/06/2023 RITA 1738004WL025040 RITA 00051 MAHB0000677 3094 3094 Processed 05/07/2023 703006803 RITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24230620230679608 23/06/2023 sagar 1738004WL025040 sagar 00051 MAHB0000677 2210 2210 Processed 05/07/2023 703006803 sagar BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-055-001/151
(PADAMPUR) 		1738004000NRG24220620230665957 23/06/2023 nawsal 1738004WL024696 nawsal 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006803 nawsal BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-055-001/188
(PADAMPUR) 		1738004000NRG24220620230665966 23/06/2023 GEETA BAI 1738004WL024696 GEETA BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006803 GEETABAI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-055-001/40
(PADAMPUR) 		1738004000NRG24220620230665537 23/06/2023 GEETABAI 1738004WL024684 GEETABAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006803 GEETABAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-055-001/57
(PADAMPUR) 		1738004000NRG24220620230665546 23/06/2023 mirabai 1738004WL024684 mirabai 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006803 mirabai BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-055-001/83-B
(PADAMPUR) 		1738004000NRG24220620230665979 23/06/2023 CHANDRAREKHA 1738004WL024696 CHANDRAREKHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703006803 CHANDRAREKHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24230620230683156 23/06/2023 MALTI 1738004007WL025130 MALTI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 MALTI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG24230620230683159 23/06/2023 JHANKLAL 1738004007WL025130 JHANKLAL 00051 MAHB0000721 884 884 Processed 05/07/2023 703006803 JHANKLAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-007-001/114
(SARANDI) 		1738004007NRG24230620230683162 23/06/2023 danraj 1738004007WL025130 danraj 00051 MAHB0000721 448 448 Processed 05/07/2023 703006803 danraj BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004007NRG24230620230683165 23/06/2023 ashok 1738004007WL025130 ashok 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 ashok PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24230620230683171 23/06/2023 DULECHAND 1738004007WL025130 DULECHAND 00051 MAHB0000721 666 666 Processed 05/07/2023 703006803 DULECHAND BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24230620230683170 23/06/2023 DWARKA 1738004007WL025130 DWARKA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 DWARKA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-007-001/135
(SARANDI) 		1738004007NRG24230620230683172 23/06/2023 gunanbai 1738004007WL025130 gunanbai 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 gunanbai PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-007-001/14
(SARANDI) 		1738004007NRG24230620230683175 23/06/2023 santura 1738004007WL025130 santura 00051 MAHB0000721 1105 1105 Processed 05/07/2023 703006803 santura BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-007-001/168
(SARANDI) 		1738004007NRG24230620230683182 23/06/2023 RADHAN 1738004007WL025130 RADHAN 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 RADHAN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004007NRG24230620230683183 23/06/2023 DURGESHVRE 1738004007WL025130 DURGESHVRE 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 DURGESHVRE BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24230620230683185 23/06/2023 YADORAV 1738004007WL025130 YADORAV 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 YADORAV BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-007-001/188
(SARANDI) 		1738004007NRG24230620230683189 23/06/2023 URMELA 1738004007WL025130 URMELA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 URMELA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24230620230683195 23/06/2023 Bhaiyalal 1738004007WL025130 Bhaiyalal 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 Bhaiyalal BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-007-001/264
(SARANDI) 		1738004007NRG24230620230683197 23/06/2023 KESARBAI 1738004007WL025130 KESARBAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 KESARBAI BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-007-001/314
(SARANDI) 		1738004007NRG24230620230683203 23/06/2023 RAJENDRA 1738004007WL025130 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 RAJENDRA PUNJAB NATIONAL BANK(508568)
32 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004007NRG24230620230683210 23/06/2023 CHMHARU 1738004007WL025130 CHMHARU 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 CHMHARU BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-007-001/44
(SARANDI) 		1738004007NRG24230620230683211 23/06/2023 PANCHFULA 1738004007WL025130 PANCHFULA 00051 MAHB0000721 1110 1110 Processed 05/07/2023 703006803 PANCHFULA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-007-001/44-A
(SARANDI) 		1738004007NRG24230620230683212 23/06/2023 UASHA 1738004007WL025130 UASHA 00051 MAHB0000721 1110 1110 Processed 05/07/2023 703006803 UASHA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG24230620230683216 23/06/2023 SINDU 1738004007WL025130 SINDU 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 SINDU BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24230620230683218 23/06/2023 JIYALAL 1738004007WL025130 JIYALAL 00051 MAHB0000721 210 210 Processed 05/07/2023 703006803 JIYALAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-007-001/52
(SARANDI) 		1738004007NRG24230620230683222 23/06/2023 AASHABAI 1738004007WL025130 AASHABAI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 AASHABAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-007-001/7-A
(SARANDI) 		1738004007NRG24230620230683223 23/06/2023 KIRAN 1738004007WL025130 KIRAN 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 KIRAN BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-007-001/76
(SARANDI) 		1738004007NRG24230620230683225 23/06/2023 sukhalal 1738004007WL025130 sukhalal 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 sukhalal BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004007NRG24230620230683226 23/06/2023 JAIVANTA 1738004007WL025130 JAIVANTA 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 JAIVANTA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24230620230683228 23/06/2023 FULESHVRE 1738004007WL025130 FULESHVRE 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006803 FULESHVRE BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004007NRG24230620230683230 23/06/2023 MEERA 1738004007WL025130 MEERA 00051 MAHB0000721 1105 1105 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG24230620230683231 23/06/2023 hiranta 1738004007WL025130 hiranta 00051 MAHB0000721 1547 1547 Processed 05/07/2023 703006803 hiranta BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-007-001/90
(SARANDI) 		1738004007NRG24230620230683233 23/06/2023 manikram 1738004007WL025130 manikram 00051 MAHB0000721 221 221 Processed 05/07/2023 703006803 manikram BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24220620230673176 23/06/2023 KULKAN 1738004WL024886 KULKAN 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 KULKAN BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24220620230673178 23/06/2023 santosh 1738004WL024886 santosh 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 santosh BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-044-001/103
(SIRRA) 		1738004000NRG24220620230673179 23/06/2023 Lila 1738004WL024886 Lila 00051 MAHB0000721 2040 2040 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 WARASEONI MP-38-004-044-001/103-A
(SIRRA) 		1738004000NRG24220620230673180 23/06/2023 asuntla 1738004WL024886 asuntla 00051 MAHB0000721 816 816 Processed 05/07/2023 703006803 asuntla STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24220620230673183 23/06/2023 gulab 1738004WL024886 gulab 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 gulab BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24220620230673182 23/06/2023 Jayvanta 1738004WL024886 Jayvanta 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 Jayvanta BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-044-001/104
(SIRRA) 		1738004000NRG24220620230673181 23/06/2023 PAYAL 1738004WL024886 PAYAL 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 PAYAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-044-001/11
(SIRRA) 		1738004000NRG24220620230673187 23/06/2023 ankesh 1738004WL024886 ankesh 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 ankesh BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24220620230673188 23/06/2023 khilendra 1738004WL024886 khilendra 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 khilendra STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24220620230673189 23/06/2023 revtan 1738004WL024886 revtan 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 revtan BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/115
(SIRRA) 		1738004000NRG24220620230673190 23/06/2023 Dipika 1738004WL024886 Dipika 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 Dipika BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24220620230673191 23/06/2023 anil 1738004WL024886 anil 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 anil BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24220620230673192 23/06/2023 shantoshi 1738004WL024886 shantoshi 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 shantoshi BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24220620230673193 23/06/2023 Sundarlal 1738004WL024886 Sundarlal 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 Sundarlal BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24220620230673195 23/06/2023 lalita 1738004WL024886 lalita 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 lalita BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24220620230673196 23/06/2023 PRABHUDAS 1738004WL024886 PRABHUDAS 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 PRABHUDAS BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-044-001/12
(SIRRA) 		1738004000NRG24220620230673197 23/06/2023 SIDHART 1738004WL024886 SIDHART 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 SIDHART STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-044-001/120
(SIRRA) 		1738004000NRG24220620230673198 23/06/2023 urmila 1738004WL024886 urmila 00051 MAHB0000721 1836 1836 Processed 05/07/2023 703006803 urmila BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004000NRG24220620230673201 23/06/2023 mohit 1738004WL024886 mohit 00051 MAHB0000721 816 816 Processed 05/07/2023 703006803 mohit BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24220620230673202 23/06/2023 asharam 1738004WL024886 asharam 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 asharam BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/13
(SIRRA) 		1738004000NRG24220620230673204 23/06/2023 PUSHAPA 1738004WL024886 PUSHAPA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 PUSHAPA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24220620230673206 23/06/2023 DIPAK 1738004WL024886 DIPAK 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 DIPAK BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24220620230673205 23/06/2023 HOLANBAI 1738004WL024886 HOLANBAI 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 HOLANBAI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-044-001/135
(SIRRA) 		1738004000NRG24220620230673208 23/06/2023 RAMKALA 1738004WL024886 RAMKALA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 RAMKALA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-044-001/14
(SIRRA) 		1738004000NRG24220620230673209 23/06/2023 indra 1738004WL024886 indra 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 indra FINCARE SMALL FINANCE BANK LTD(608304)
70 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004000NRG24220620230673211 23/06/2023 Dhansing 1738004WL024886 Dhansing 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Dhansing BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004000NRG24220620230673212 23/06/2023 dhanwanta 1738004WL024886 dhanwanta 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 dhanwanta BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004000NRG24220620230673213 23/06/2023 nandkishor 1738004WL024886 nandkishor 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 nandkishor BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004000NRG24220620230673214 23/06/2023 SANGITA 1738004WL024886 SANGITA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 SANGITA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/147
(SIRRA) 		1738004000NRG24220620230673215 23/06/2023 subhash 1738004WL024886 subhash 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 subhash BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24220620230673216 23/06/2023 MOHANLAL 1738004WL024886 MOHANLAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 MOHANLAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24220620230673217 23/06/2023 SANGITA 1738004WL024886 SANGITA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 SANGITA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24220620230673220 23/06/2023 gunan 1738004WL024886 gunan 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 gunan BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24220620230673219 23/06/2023 kasan 1738004WL024886 kasan 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 kasan BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-044-001/150-A
(SIRRA) 		1738004000NRG24220620230673218 23/06/2023 santoshi 1738004WL024886 santoshi 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 santoshi BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-044-001/151
(SIRRA) 		1738004000NRG24220620230673221 23/06/2023 URMILA 1738004WL024886 URMILA 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 URMILA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-044-001/152
(SIRRA) 		1738004000NRG24220620230673222 23/06/2023 PUJA 1738004WL024886 PUJA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 PUJA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-044-001/153
(SIRRA) 		1738004000NRG24220620230673223 23/06/2023 arun 1738004WL024886 arun 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 arun BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/154
(SIRRA) 		1738004000NRG24220620230673224 23/06/2023 KajAl 1738004WL024886 KajAl 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 KajAl BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/160
(SIRRA) 		1738004000NRG24220620230673225 23/06/2023 HIMESHWARI 1738004WL024886 HIMESHWARI 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 HIMESHWARI BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/160-A
(SIRRA) 		1738004000NRG24220620230673226 23/06/2023 DAVARKA BAI 1738004WL024886 DAVARKA BAI 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 DAVARKABAI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/162-A
(SIRRA) 		1738004000NRG24220620230673227 23/06/2023 Hemlata 1738004WL024886 Hemlata 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 Hemlata BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/162-A
(SIRRA) 		1738004000NRG24220620230673228 23/06/2023 shanta 1738004WL024886 shanta 00051 MAHB0000721 1224 1224 Processed 05/07/2023 703006803 shanta BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/163-A
(SIRRA) 		1738004000NRG24220620230673229 23/06/2023 PRIYANKA 1738004WL024886 PRIYANKA 00051 MAHB0000721 1020 1020 Processed 05/07/2023 703006803 PRIYANKA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/164
(SIRRA) 		1738004000NRG24220620230673230 23/06/2023 Dhanpal 1738004WL024886 Dhanpal 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Dhanpal BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-044-001/164-A
(SIRRA) 		1738004000NRG24220620230673231 23/06/2023 MAMTA 1738004WL024886 MAMTA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 MAMTA FINO PAYMENTS BANK LTD(608001)
91 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004000NRG24220620230673232 23/06/2023 YASHODA 1738004WL024886 YASHODA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 YASHODA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24220620230673235 23/06/2023 nandni 1738004WL024886 nandni 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 nandni BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/173
(SIRRA) 		1738004000NRG24220620230673236 23/06/2023 pavita 1738004WL024886 pavita 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 pavita BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24220620230673238 23/06/2023 BHIMKALA 1738004WL024886 BHIMKALA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 BHIMKALA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24220620230673237 23/06/2023 Tajul 1738004WL024886 Tajul 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Tajul BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24220620230673240 23/06/2023 RINA 1738004WL024886 RINA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 RINA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24220620230673241 23/06/2023 sahil 1738004WL024886 sahil 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 sahil BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-044-001/178-A
(SIRRA) 		1738004000NRG24220620230673242 23/06/2023 SUNITA 1738004WL024886 SUNITA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 SUNITA BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-044-001/188
(SIRRA) 		1738004000NRG24220620230673243 23/06/2023 anjana 1738004WL024886 anjana 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 anjana BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24220620230673246 23/06/2023 nilam 1738004WL024886 nilam 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 nilam CENTRAL BANK OF INDIA(607115)
101 WARASEONI MP-38-004-044-001/191
(SIRRA) 		1738004000NRG24220620230673245 23/06/2023 rajesh 1738004WL024886 rajesh 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 rajesh BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004000NRG24220620230673247 23/06/2023 PRAMILA 1738004WL024886 PRAMILA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 PRAMILA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-044-001/195
(SIRRA) 		1738004000NRG24220620230673248 23/06/2023 HEMRAJ 1738004WL024886 HEMRAJ 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 HEMRAJ BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-044-001/195
(SIRRA) 		1738004000NRG24220620230673249 23/06/2023 shobha 1738004WL024886 shobha 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 shobha BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24220620230673250 23/06/2023 Nikhil 1738004WL024886 Nikhil 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Nikhil UNION BANK OF INDIA(508500)
106 WARASEONI MP-38-004-044-001/2
(SIRRA) 		1738004000NRG24220620230673251 23/06/2023 Sima 1738004WL024886 Sima 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Sima BANK OF BARODA(606985)
107 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24220620230673252 23/06/2023 sunil 1738004WL024886 sunil 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 sunil BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24220620230673253 23/06/2023 yugeshwari 1738004WL024886 yugeshwari 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 yugeshwari BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-044-001/218
(SIRRA) 		1738004000NRG24220620230673254 23/06/2023 Chatura 1738004WL024886 Chatura 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Chatura BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004000NRG24220620230673255 23/06/2023 dineshwari 1738004WL024886 dineshwari 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 dineshwari BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24220620230673257 23/06/2023 kuldeep 1738004WL024886 kuldeep 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 kuldeep BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-044-001/227-A
(SIRRA) 		1738004000NRG24220620230673256 23/06/2023 urmila 1738004WL024886 urmila 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 urmila BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004000NRG24220620230673258 23/06/2023 RATANLAL 1738004WL024886 RATANLAL 00051 MAHB0000721 1836 1836 Processed 05/07/2023 703006803 RATANLAL BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24220620230673263 23/06/2023 anjana 1738004WL024886 anjana 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 anjana BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24220620230673262 23/06/2023 RAGHUNATH 1738004WL024886 RAGHUNATH 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-044-001/247-B
(SIRRA) 		1738004000NRG24220620230673264 23/06/2023 Vinod 1738004WL024886 Vinod 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Vinod BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-044-001/26
(SIRRA) 		1738004000NRG24220620230673265 23/06/2023 PREMLAL 1738004WL024886 PREMLAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 PREMLAL BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-044-001/26
(SIRRA) 		1738004000NRG24220620230673266 23/06/2023 SARSHATA 1738004WL024886 SARSHATA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 SARSHATA BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-044-001/264
(SIRRA) 		1738004000NRG24220620230673268 23/06/2023 devand 1738004WL024886 devand 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 devand BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-044-001/264
(SIRRA) 		1738004000NRG24220620230673267 23/06/2023 sakun 1738004WL024886 sakun 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 sakun STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-044-001/265
(SIRRA) 		1738004000NRG24220620230673269 23/06/2023 Gajanand 1738004WL024886 Gajanand 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Gajanand STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-044-001/27
(SIRRA) 		1738004000NRG24220620230673272 23/06/2023 AASHABAI 1738004WL024886 AASHABAI 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 AASHABAI BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-044-001/27
(SIRRA) 		1738004000NRG24220620230673273 23/06/2023 vikash 1738004WL024886 vikash 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 vikash BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24220620230673274 23/06/2023 suryakant 1738004WL024886 suryakant 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 suryakant BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-044-001/271
(SIRRA) 		1738004000NRG24220620230673277 23/06/2023 LAXMI 1738004WL024886 LAXMI 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 LAXMI BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-044-001/271
(SIRRA) 		1738004000NRG24220620230673276 23/06/2023 SUNIL 1738004WL024886 SUNIL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 WARASEONI MP-38-004-044-001/271-A
(SIRRA) 		1738004000NRG24220620230673278 23/06/2023 ANIL 1738004WL024886 ANIL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 ANIL BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004000NRG24220620230673280 23/06/2023 Dalpat 1738004WL024886 Dalpat 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 Dalpat STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-044-001/272
(SIRRA) 		1738004000NRG24220620230673279 23/06/2023 kishan 1738004WL024886 kishan 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 kishan BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004000NRG24220620230673282 23/06/2023 Nandkisor 1738004WL024886 Nandkisor 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Nandkisor BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004000NRG24220620230673283 23/06/2023 sanju 1738004WL024886 sanju 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 sanju BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004000NRG24220620230673281 23/06/2023 urmila 1738004WL024886 urmila 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 urmila BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-044-001/28-A
(SIRRA) 		1738004000NRG24220620230673284 23/06/2023 PRIYANKA 1738004WL024886 PRIYANKA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 PRIYANKA BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-044-001/28-A
(SIRRA) 		1738004000NRG24220620230673285 23/06/2023 satish 1738004WL024886 satish 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 satish STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-044-001/285-A
(SIRRA) 		1738004000NRG24220620230673286 23/06/2023 usha 1738004WL024886 usha 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 usha BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24220620230673287 23/06/2023 sivpal 1738004WL024886 sivpal 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 sivpal BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24220620230673290 23/06/2023 Omprakash 1738004WL024886 Omprakash 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Omprakash BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-044-001/314
(SIRRA) 		1738004000NRG24220620230673291 23/06/2023 rinki 1738004WL024886 rinki 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 rinki BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-044-001/317
(SIRRA) 		1738004000NRG24220620230673293 23/06/2023 manta 1738004WL024886 manta 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 manta BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-044-001/317
(SIRRA) 		1738004000NRG24220620230673292 23/06/2023 punnulal 1738004WL024886 punnulal 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 punnulal BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-044-001/317-A
(SIRRA) 		1738004000NRG24220620230673294 23/06/2023 rekha 1738004WL024886 rekha 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 rekha BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-044-001/325
(SIRRA) 		1738004000NRG24220620230673297 23/06/2023 RADHELAL 1738004WL024886 RADHELAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 RADHELAL BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-044-001/325
(SIRRA) 		1738004000NRG24220620230673296 23/06/2023 RAMKALI 1738004WL024886 RAMKALI 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 RAMKALI BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-044-001/327-A
(SIRRA) 		1738004000NRG24220620230673298 23/06/2023 anita 1738004WL024886 anita 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 anita BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-044-001/328
(SIRRA) 		1738004000NRG24220620230673300 23/06/2023 Tameshwari 1738004WL024886 Tameshwari 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 Tameshwari BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24220620230673301 23/06/2023 FAGULAL 1738004WL024886 FAGULAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 FAGULAL STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24220620230673303 23/06/2023 RAMLAL 1738004WL024886 RAMLAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 RAMLAL BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24220620230673304 23/06/2023 REKHA 1738004WL024886 REKHA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 REKHA BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-044-001/343-A
(SIRRA) 		1738004000NRG24220620230673305 23/06/2023 Basanta 1738004WL024886 Basanta 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 Basanta BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004000NRG24220620230673307 23/06/2023 ramshing 1738004WL024886 ramshing 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 ramshing BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24220620230673308 23/06/2023 RAJVAN 1738004WL024886 RAJVAN 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 RAJVAN BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24220620230673310 23/06/2023 AASHA 1738004WL024886 AASHA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 AASHA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-044-001/4
(SIRRA) 		1738004000NRG24220620230673311 23/06/2023 BASTIRAM 1738004WL024886 BASTIRAM 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 BASTIRAM BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-044-001/40
(SIRRA) 		1738004000NRG24220620230673313 23/06/2023 IMRATA 1738004WL024886 IMRATA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 IMRATA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004000NRG24220620230673315 23/06/2023 Lalita 1738004WL024886 Lalita 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Lalita BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-044-001/40-A
(SIRRA) 		1738004000NRG24220620230673314 23/06/2023 Vijay 1738004WL024886 Vijay 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Vijay STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-044-001/405
(SIRRA) 		1738004000NRG24220620230673317 23/06/2023 gita 1738004WL024886 gita 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 gita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 WARASEONI MP-38-004-044-001/405
(SIRRA) 		1738004000NRG24220620230673316 23/06/2023 umesh 1738004WL024886 umesh 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 umesh BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004000NRG24220620230673318 23/06/2023 salu 1738004WL024886 salu 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 salu BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-044-001/409
(SIRRA) 		1738004000NRG24220620230673319 23/06/2023 jagannath 1738004WL024886 jagannath 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 WARASEONI MP-38-004-044-001/409-A
(SIRRA) 		1738004000NRG24220620230673321 23/06/2023 Varsha 1738004WL024886 Varsha 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Varsha STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-044-001/409-B
(SIRRA) 		1738004000NRG24220620230673323 23/06/2023 pinki 1738004WL024886 pinki 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 pinki BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24220620230673324 23/06/2023 AMITA 1738004WL024886 AMITA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 AMITA BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-044-001/44
(SIRRA) 		1738004000NRG24220620230673326 23/06/2023 dipika 1738004WL024886 dipika 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
165 WARASEONI MP-38-004-044-001/47
(SIRRA) 		1738004000NRG24220620230673327 23/06/2023 jitendra 1738004WL024886 jitendra 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 jitendra CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-044-001/50
(SIRRA) 		1738004000NRG24220620230673328 23/06/2023 bhagvat 1738004WL024886 bhagvat 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 bhagvat BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24220620230673330 23/06/2023 DASHAVAN 1738004WL024886 DASHAVAN 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 DASHAVAN BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-044-001/67
(SIRRA) 		1738004000NRG24220620230673334 23/06/2023 MANTA 1738004WL024886 MANTA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 MANTA BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-044-001/67-A
(SIRRA) 		1738004000NRG24220620230673335 23/06/2023 GAYANTA 1738004WL024886 GAYANTA 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006803 GAYANTA BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-044-001/68
(SIRRA) 		1738004000NRG24220620230673336 23/06/2023 FHAGANIBAI 1738004WL024886 FHAGANIBAI 00051 MAHB0000721 2244 2244 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 WARASEONI MP-38-004-044-001/69
(SIRRA) 		1738004000NRG24220620230673337 23/06/2023 DINESH 1738004WL024886 DINESH 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 DINESH BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-044-001/75
(SIRRA) 		1738004000NRG24220620230673339 23/06/2023 Anjira 1738004WL024886 Anjira 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 Anjira BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-044-001/76
(SIRRA) 		1738004000NRG24220620230673341 23/06/2023 yugesh 1738004WL024886 yugesh 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 yugesh STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-044-001/82
(SIRRA) 		1738004000NRG24220620230673342 23/06/2023 ANITA 1738004WL024886 ANITA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 ANITA BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-044-001/83
(SIRRA) 		1738004000NRG24220620230673343 23/06/2023 JANAN 1738004WL024886 JANAN 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 JANAN BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24220620230673344 23/06/2023 rakesh 1738004WL024886 rakesh 00051 MAHB0000721 2448 2448 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24220620230673345 23/06/2023 vinita 1738004WL024886 vinita 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
178 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24220620230673346 23/06/2023 RAMESH 1738004WL024886 RAMESH 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 RAMESH BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/84
(SIRRA) 		1738004000NRG24220620230673347 23/06/2023 VANDANA 1738004WL024886 VANDANA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 VANDANA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-044-001/85
(SIRRA) 		1738004000NRG24220620230673348 23/06/2023 URMILA 1738004WL024886 URMILA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 URMILA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24220620230673349 23/06/2023 DIPAK 1738004WL024886 DIPAK 00051 MAHB0000721 2448 2448 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24220620230673350 23/06/2023 pramod 1738004WL024886 pramod 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 pramod FINO PAYMENTS BANK LTD(608001)
183 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24220620230673351 23/06/2023 DHUPANBAI 1738004WL024886 DHUPANBAI 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 DHUPANBAI BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/91
(SIRRA) 		1738004000NRG24220620230673352 23/06/2023 SHIVLAL 1738004WL024886 SHIVLAL 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 SHIVLAL BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24220620230673354 23/06/2023 puranta 1738004WL024886 puranta 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 puranta BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24220620230673355 23/06/2023 ravindra 1738004WL024886 ravindra 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 ravindra BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/94
(SIRRA) 		1738004000NRG24220620230673353 23/06/2023 SITA 1738004WL024886 SITA 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006803 SITA FINO PAYMENTS BANK LTD(608001)
188 WARASEONI MP-38-004-046-001/375
(BOTEJHARI) 		1738004000NRG24220620230673370 23/06/2023 PITAMSHING 1738004WL024886 PITAMSHING 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 PITAMSHING BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-046-001/40
(BOTEJHARI) 		1738004000NRG24220620230673379 23/06/2023 chtura 1738004WL024886 chtura 00051 MAHB0000721 2448 2448 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 WARASEONI MP-38-004-046-001/65
(BOTEJHARI) 		1738004000NRG24220620230673381 23/06/2023 mohit 1738004WL024886 mohit 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 mohit STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24220620230673386 23/06/2023 NUTAN 1738004WL024886 NUTAN 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 NUTAN BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24220620230673383 23/06/2023 PANALAL 1738004WL024886 PANALAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006803 PANALAL BANK OF MAHARASHTRA(607387)
SubTotal 378615 378615
193 WARASEONI MP-38-004-007-001/18
(SARANDI) 		1738004007NRG24230620230683188 23/06/2023 SUNIL 1738004007WL025130 SUNIL 00051 MAHB0000848 1547 1547 Processed 05/07/2023 703006803 SUNIL PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-036-001/101
(MADANPUR) 		1738004000NRG24220620230667170 23/06/2023 chindu 1738004WL024737 chindu 00051 MAHB0000848 1547 1547 Processed 05/07/2023 703006803 chindu BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-036-001/253
(MADANPUR) 		1738004000NRG24220620230667250 23/06/2023 SHUBHAM 1738004WL024737 SHUBHAM 00051 MAHB0000848 1547 1547 Processed 05/07/2023 703006803 SHUBHAM BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24220620230673207 23/06/2023 Purnima 1738004WL024886 Purnima 00051 MAHB0000848 2244 2244 Processed 05/07/2023 703006803 Purnima BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-055-001/114
(PADAMPUR) 		1738004000NRG24220620230665949 23/06/2023 TEKCHAND 1738004WL024696 TEKCHAND 00051 MAHB0000848 1326 1326 Processed 05/07/2023 703006803 TEKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8211 8211
198 WARASEONI MP-38-004-011-001/515
(GARRA) 		1738004000NRG24230620230679649 23/06/2023 esvardyal 1738004WL025040 esvardyal 00089 CBIN0281785 3315 3315 Processed 05/07/2023 703006803 esvardyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 WARASEONI MP-38-004-011-001/515-B
(GARRA) 		1738004000NRG24230620230679651 23/06/2023 babita 1738004WL025040 babita 00089 CBIN0281785 3315 3315 Processed 05/07/2023 703006803 babita CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-011-001/515-B
(GARRA) 		1738004000NRG24230620230679650 23/06/2023 nokhiram 1738004WL025040 nokhiram 00089 CBIN0281785 3315 3315 Processed 05/07/2023 703006803 nokhiram BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-036-001/105
(MADANPUR) 		1738004000NRG24220620230667172 23/06/2023 Indrakala 1738004WL024737 Indrakala 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 Indrakala CENTRAL BANK OF INDIA(607115)
202 WARASEONI MP-38-004-036-001/115-A
(MADANPUR) 		1738004000NRG24220620230667175 23/06/2023 KUMESHWARI 1738004WL024737 KUMESHWARI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 KUMESHWARI CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-036-001/124-A
(MADANPUR) 		1738004000NRG24220620230667182 23/06/2023 SUNITA 1738004WL024737 SUNITA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 SUNITA CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-036-001/124-B
(MADANPUR) 		1738004000NRG24220620230667183 23/06/2023 bhumeshwary 1738004WL024737 bhumeshwary 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 bhumeshwary CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-036-001/126
(MADANPUR) 		1738004000NRG24220620230667184 23/06/2023 Reetabai 1738004WL024737 Reetabai 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 Reetabai CANARA BANK(508532)
206 WARASEONI MP-38-004-036-001/134
(MADANPUR) 		1738004000NRG24220620230667190 23/06/2023 SHUSHILA 1738004WL024737 SHUSHILA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 SHUSHILA PUNJAB NATIONAL BANK(508568)
207 WARASEONI MP-38-004-036-001/141
(MADANPUR) 		1738004000NRG24220620230667192 23/06/2023 PANCHFULA 1738004WL024737 PANCHFULA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 PANCHFULA CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-036-001/142
(MADANPUR) 		1738004000NRG24220620230667193 23/06/2023 Shushila 1738004WL024737 Shushila 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 Shushila BANK OF INDIA(508505)
209 WARASEONI MP-38-004-036-001/143
(MADANPUR) 		1738004000NRG24220620230667194 23/06/2023 ANJANA 1738004WL024737 ANJANA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 ANJANA CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-036-001/144
(MADANPUR) 		1738004000NRG24220620230667195 23/06/2023 URMILA 1738004WL024737 URMILA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 URMILA CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-036-001/156-A
(MADANPUR) 		1738004000NRG24220620230667203 23/06/2023 tekchand 1738004WL024737 tekchand 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 tekchand STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-036-001/158-A
(MADANPUR) 		1738004000NRG24220620230667204 23/06/2023 vinod 1738004WL024737 vinod 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
213 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24220620230667213 23/06/2023 vaijanti 1738004WL024737 vaijanti 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006803 vaijanti CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-036-001/177-B
(MADANPUR) 		1738004000NRG24220620230667214 23/06/2023 NARENDRA 1738004WL024737 NARENDRA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 NARENDRA PUNJAB NATIONAL BANK(508568)
215 WARASEONI MP-38-004-036-001/183
(MADANPUR) 		1738004000NRG24220620230667215 23/06/2023 JAITUR 1738004WL024737 JAITUR 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 JAITUR CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-036-001/192-A
(MADANPUR) 		1738004000NRG24220620230667217 23/06/2023 Seema 1738004WL024737 Seema 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 Seema CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-036-001/192-B
(MADANPUR) 		1738004000NRG24220620230667218 23/06/2023 sunita 1738004WL024737 sunita 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 sunita PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-036-001/203-A
(MADANPUR) 		1738004000NRG24220620230667224 23/06/2023 tijan 1738004WL024737 tijan 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006803 tijan CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004000NRG24220620230667225 23/06/2023 GAJWANTI 1738004WL024737 GAJWANTI 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 GAJWANTI CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-036-001/208-A
(MADANPUR) 		1738004000NRG24220620230667226 23/06/2023 sangeeta 1738004WL024737 sangeeta 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 sangeeta CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-036-001/21-A
(MADANPUR) 		1738004000NRG24220620230667230 23/06/2023 lalita 1738004WL024737 lalita 00089 CBIN0281785 663 663 Processed 05/07/2023 703006803 lalita CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-036-001/215-A
(MADANPUR) 		1738004000NRG24220620230667232 23/06/2023 sarita 1738004WL024737 sarita 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 sarita CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-036-001/222-A
(MADANPUR) 		1738004000NRG24220620230667238 23/06/2023 rajvanti 1738004WL024737 rajvanti 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 rajvanti AIRTEL PAYMENTS BANK LIMITED(990288)
224 WARASEONI MP-38-004-036-001/226
(MADANPUR) 		1738004000NRG24220620230667239 23/06/2023 urmila 1738004WL024737 urmila 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 urmila PUNJAB NATIONAL BANK(508568)
225 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004000NRG24220620230667242 23/06/2023 vaishalee 1738004WL024737 vaishalee 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 vaishalee CENTRAL BANK OF INDIA(607115)
226 WARASEONI MP-38-004-036-001/232
(MADANPUR) 		1738004000NRG24220620230667243 23/06/2023 Lalita 1738004WL024737 Lalita 00089 CBIN0281785 442 442 Processed 05/07/2023 703006803 Lalita CENTRAL BANK OF INDIA(607115)
227 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004000NRG24220620230667246 23/06/2023 JYOTI 1738004WL024737 JYOTI 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006803 JYOTI CENTRAL BANK OF INDIA(607115)
228 WARASEONI MP-38-004-036-001/244
(MADANPUR) 		1738004000NRG24220620230667249 23/06/2023 chitrarekha 1738004WL024737 chitrarekha 00089 CBIN0281785 884 884 Processed 05/07/2023 703006803 chitrarekha PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24220620230667259 23/06/2023 Shyamkala 1738004WL024737 Shyamkala 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 Shyamkala CENTRAL BANK OF INDIA(607115)
230 WARASEONI MP-38-004-036-001/46
(MADANPUR) 		1738004000NRG24220620230667264 23/06/2023 Rimanbai 1738004WL024737 Rimanbai 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 Rimanbai CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-036-001/64
(MADANPUR) 		1738004000NRG24220620230667274 23/06/2023 MAMTA 1738004WL024737 MAMTA 00089 CBIN0281785 884 884 Processed 05/07/2023 703006803 MAMTA CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004000NRG24220620230667278 23/06/2023 Laxmi 1738004WL024737 Laxmi 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-036-001/68-C
(MADANPUR) 		1738004000NRG24220620230667279 23/06/2023 radhika 1738004WL024737 radhika 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006803 radhika CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-036-001/83-A
(MADANPUR) 		1738004000NRG24220620230667286 23/06/2023 GEETA 1738004WL024737 GEETA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 GEETA CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-036-001/94-A
(MADANPUR) 		1738004000NRG24220620230667290 23/06/2023 NIRMALA 1738004WL024737 NIRMALA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006803 NIRMALA CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24220620230665954 23/06/2023 KOUSHALYA 1738004WL024696 KOUSHALYA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 KOUSHALYA CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-055-001/160-B
(PADAMPUR) 		1738004000NRG24220620230665525 23/06/2023 SUJIT 1738004WL024684 SUJIT 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 SUJIT STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-055-001/48-A
(PADAMPUR) 		1738004000NRG24220620230665544 23/06/2023 Priyanka 1738004WL024684 Priyanka 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 Priyanka CENTRAL BANK OF INDIA(607115)
239 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24220620230665844 23/06/2023 MEENA 1738004WL024692 MEENA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703006803 MEENA CENTRAL BANK OF INDIA(607115)
240 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24220620230665843 23/06/2023 MUKESH 1738004WL024692 MUKESH 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 MUKESH FINO PAYMENTS BANK LTD(608001)
241 WARASEONI MP-38-004-055-002/18
(PADAMPUR) 		1738004000NRG24220620230666130 23/06/2023 hirabai 1738004WL024702 hirabai 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006803 hirabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 65416 65416
242 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004000NRG24220620230671435 23/06/2023 SHAGEETA 1738004WL024851 SHAGEETA 00089 CBIN0282024 1224 1224 Processed 05/07/2023 703006803 SHAGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
243 WARASEONI MP-38-004-055-001/122
(PADAMPUR) 		1738004000NRG24220620230665950 23/06/2023 SANTOSH 1738004WL024696 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 SANTOSH STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-055-001/160
(PADAMPUR) 		1738004000NRG24220620230665524 23/06/2023 RAMBATTA 1738004WL024684 RAMBATTA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 RAMBATTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 WARASEONI MP-38-004-055-001/172-A
(PADAMPUR) 		1738004000NRG24220620230665529 23/06/2023 LATA 1738004WL024684 LATA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 WARASEONI MP-38-004-055-001/78
(PADAMPUR) 		1738004000NRG24220620230665975 23/06/2023 NAGRAJ 1738004WL024696 NAGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 NAGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 WARASEONI MP-38-004-055-001/91-A
(PADAMPUR) 		1738004000NRG24220620230665841 23/06/2023 ENDRAKALA 1738004WL024692 ENDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 ENDRAKALA STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-055-002/57-B
(PADAMPUR) 		1738004000NRG24220620230666144 23/06/2023 MAHESH 1738004WL024702 MAHESH 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 MAHESH STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-055-003/106
(PADAMPUR) 		1738004000NRG24230620230683025 23/06/2023 SOHANLAL 1738004WL025124 SOHANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 WARASEONI MP-38-004-055-003/121-C
(PADAMPUR) 		1738004000NRG24230620230683034 23/06/2023 GOSELAL 1738004WL025124 GOSELAL 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 GOSELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 WARASEONI MP-38-004-055-003/121-C
(PADAMPUR) 		1738004000NRG24230620230683035 23/06/2023 PRABHABAI 1738004WL025124 PRABHABAI 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 PRABHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 WARASEONI MP-38-004-055-003/125-B
(PADAMPUR) 		1738004000NRG24230620230683037 23/06/2023 NARAYAN 1738004WL025124 NARAYAN 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 NARAYAN PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-055-003/22
(PADAMPUR) 		1738004000NRG24230620230683043 23/06/2023 DEWANLAL 1738004WL025124 DEWANLAL 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 DEWANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 WARASEONI MP-38-004-055-003/88-A
(PADAMPUR) 		1738004000NRG24230620230683073 23/06/2023 VIPINLAL 1738004WL025124 VIPINLAL 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 VIPINLAL BANK OF BARODA(606985)
255 WARASEONI MP-38-004-055-003/97
(PADAMPUR) 		1738004000NRG24230620230683080 23/06/2023 SHIVPRASAD 1738004WL025124 SHIVPRASAD 00114 CBIN0MPDCAB 1326 1326 Processed 05/07/2023 703006803 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17238 17238
256 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004000NRG24220620230671440 23/06/2023 Lalita 1738004WL024851 Lalita 00176 IDIB000J574 1224 1224 Rejected 05/07/2023 703006803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 WARASEONI MP-38-004-033-001/18
(GATAPAYLI) 		1738004033NRG24220620230672343 23/06/2023 RADHAN 1738004033WL024873 RADHAN 00176 IDIB000J574 2873 2873 Processed 05/07/2023 703006803 RADHAN STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004033NRG24220620230672350 23/06/2023 NILAMCHAND 1738004033WL024873 NILAMCHAND 00176 IDIB000J574 2873 2873 Processed 05/07/2023 703006803 NILAMCHAND STATE BANK OF INDIA(508548)
SubTotal 6970 6970
259 WARASEONI MP-38-004-055-003/122
(PADAMPUR) 		1738004000NRG24230620230683036 23/06/2023 biraj 1738004WL025124 biraj 00354 PUNB0003800 1326 1326 Processed 05/07/2023 703006803 biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
260 WARASEONI MP-38-004-007-001/109
(SARANDI) 		1738004007NRG24230620230683157 23/06/2023 Karina 1738004007WL025130 Karina 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 Karina PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-007-001/11
(SARANDI) 		1738004007NRG24230620230683158 23/06/2023 bhimkala 1738004007WL025130 bhimkala 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 bhimkala PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-007-001/112
(SARANDI) 		1738004007NRG24230620230683160 23/06/2023 sishula 1738004007WL025130 sishula 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 sishula PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-007-001/112-A
(SARANDI) 		1738004007NRG24230620230683161 23/06/2023 Deveshwari 1738004007WL025130 Deveshwari 00354 PUNB0641900 1330 1330 Processed 05/07/2023 703006803 Deveshwari PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-007-001/115
(SARANDI) 		1738004007NRG24230620230683163 23/06/2023 SHEELA SENDRE 1738004007WL025130 SHEELA SENDRE 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 SHEELASENDRE PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-007-001/117
(SARANDI) 		1738004007NRG24230620230683164 23/06/2023 kesarbai 1738004007WL025130 kesarbai 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 kesarbai PUNJAB NATIONAL BANK(508568)
266 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24230620230683166 23/06/2023 mira 1738004007WL025130 mira 00354 PUNB0641900 420 420 Processed 05/07/2023 703006803 mira PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-007-001/124-A
(SARANDI) 		1738004007NRG24230620230683167 23/06/2023 sumendra 1738004007WL025130 sumendra 00354 PUNB0641900 210 210 Processed 05/07/2023 703006803 sumendra PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-007-001/13
(SARANDI) 		1738004007NRG24230620230683168 23/06/2023 chintan 1738004007WL025130 chintan 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 chintan PUNJAB NATIONAL BANK(508568)
269 WARASEONI MP-38-004-007-001/13
(SARANDI) 		1738004007NRG24230620230683169 23/06/2023 jitendra 1738004007WL025130 jitendra 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 jitendra PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-007-001/135-A
(SARANDI) 		1738004007NRG24230620230683173 23/06/2023 ghita 1738004007WL025130 ghita 00354 PUNB0641900 884 884 Processed 05/07/2023 703006803 ghita PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-007-001/138
(SARANDI) 		1738004007NRG24230620230683174 23/06/2023 isvri 1738004007WL025130 isvri 00354 PUNB0641900 210 210 Processed 05/07/2023 703006803 isvri PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-007-001/145
(SARANDI) 		1738004007NRG24230620230683176 23/06/2023 DIKCHHA 1738004007WL025130 DIKCHHA 00354 PUNB0641900 1110 1110 Processed 05/07/2023 703006803 DIKCHHA PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-007-001/15
(SARANDI) 		1738004007NRG24230620230683178 23/06/2023 jashoda 1738004007WL025130 jashoda 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 jashoda PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-007-001/15
(SARANDI) 		1738004007NRG24230620230683177 23/06/2023 premlal 1738004007WL025130 premlal 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 premlal PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-007-001/157
(SARANDI) 		1738004007NRG24230620230683179 23/06/2023 chhaya 1738004007WL025130 chhaya 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 chhaya PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-007-001/157
(SARANDI) 		1738004007NRG24230620230683180 23/06/2023 ravindra 1738004007WL025130 ravindra 00354 PUNB0641900 666 666 Processed 05/07/2023 703006803 ravindra PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004007NRG24230620230683181 23/06/2023 rmabai 1738004007WL025130 rmabai 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 rmabai PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004007NRG24230620230683184 23/06/2023 lalita 1738004007WL025130 lalita 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 lalita PUNJAB NATIONAL BANK(508568)
279 WARASEONI MP-38-004-007-001/173
(SARANDI) 		1738004007NRG24230620230683186 23/06/2023 GEETA 1738004007WL025130 GEETA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 GEETA PUNJAB NATIONAL BANK(508568)
280 WARASEONI MP-38-004-007-001/176
(SARANDI) 		1738004007NRG24230620230683187 23/06/2023 tijan 1738004007WL025130 tijan 00354 PUNB0641900 665 665 Processed 05/07/2023 703006803 tijan PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-007-001/218
(SARANDI) 		1738004007NRG24230620230683191 23/06/2023 SASIKALA 1738004007WL025130 SASIKALA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 SASIKALA PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-007-001/230-A
(SARANDI) 		1738004007NRG24230620230683192 23/06/2023 Girdhari 1738004007WL025130 Girdhari 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 Girdhari PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-007-001/231
(SARANDI) 		1738004007NRG24230620230683193 23/06/2023 devkan 1738004007WL025130 devkan 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 devkan CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-007-001/24-A
(SARANDI) 		1738004007NRG24230620230683194 23/06/2023 mira 1738004007WL025130 mira 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 mira PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24230620230683196 23/06/2023 Guddan 1738004007WL025130 Guddan 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 Guddan PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-007-001/264-B
(SARANDI) 		1738004007NRG24230620230683198 23/06/2023 Usha bai 1738004007WL025130 Usha bai 00354 PUNB0641900 1110 1110 Processed 05/07/2023 703006803 Ushabai CANARA BANK(508532)
287 WARASEONI MP-38-004-007-001/276
(SARANDI) 		1738004007NRG24230620230683199 23/06/2023 DULAN 1738004007WL025130 DULAN 00354 PUNB0641900 210 210 Processed 05/07/2023 703006803 DULAN PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-007-001/280
(SARANDI) 		1738004007NRG24230620230683200 23/06/2023 girmaji 1738004007WL025130 girmaji 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 girmaji PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-007-001/288
(SARANDI) 		1738004007NRG24230620230683201 23/06/2023 chitra 1738004007WL025130 chitra 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 chitra PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-007-001/29-A
(SARANDI) 		1738004007NRG24230620230683202 23/06/2023 varsha 1738004007WL025130 varsha 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 varsha PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-007-001/33-A
(SARANDI) 		1738004007NRG24230620230683204 23/06/2023 VARSHA CHOUDHARY 1738004007WL025130 VARSHA CHOUDHARY 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 VARSHACHOUDHARY STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-007-001/346
(SARANDI) 		1738004007NRG24230620230683206 23/06/2023 POOJA SONWANE 1738004007WL025130 POOJA SONWANE 00354 PUNB0641900 210 210 Processed 05/07/2023 703006803 POOJASONWANE PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-007-001/36-A
(SARANDI) 		1738004007NRG24230620230683207 23/06/2023 SUSHMA 1738004007WL025130 SUSHMA 00354 PUNB0641900 221 221 Processed 05/07/2023 703006803 SUSHMA PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-007-001/4-A
(SARANDI) 		1738004007NRG24230620230683208 23/06/2023 USHA 1738004007WL025130 USHA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 USHA PUNJAB NATIONAL BANK(508568)
295 WARASEONI MP-38-004-007-001/4-B
(SARANDI) 		1738004007NRG24230620230683209 23/06/2023 durgavati 1738004007WL025130 durgavati 00354 PUNB0641900 1110 1110 Processed 05/07/2023 703006803 durgavati PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-007-001/44-B
(SARANDI) 		1738004007NRG24230620230683213 23/06/2023 manisha 1738004007WL025130 manisha 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 manisha PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-007-001/45-A
(SARANDI) 		1738004007NRG24230620230683214 23/06/2023 LXMI 1738004007WL025130 LXMI 00354 PUNB0641900 884 884 Processed 05/07/2023 703006803 LXMI PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG24230620230683215 23/06/2023 sukvanta 1738004007WL025130 sukvanta 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 sukvanta PUNJAB NATIONAL BANK(508568)
299 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG24230620230683217 23/06/2023 sukdeo 1738004007WL025130 sukdeo 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 sukdeo PUNJAB NATIONAL BANK(508568)
300 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24230620230683219 23/06/2023 gitabai 1738004007WL025130 gitabai 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 gitabai PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-007-001/5
(SARANDI) 		1738004007NRG24230620230683220 23/06/2023 MANJU 1738004007WL025130 MANJU 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 MANJU PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-007-001/51-B
(SARANDI) 		1738004007NRG24230620230683221 23/06/2023 sukvan 1738004007WL025130 sukvan 00354 PUNB0641900 442 442 Processed 05/07/2023 703006803 sukvan PUNJAB NATIONAL BANK(508568)
303 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24230620230683229 23/06/2023 ramchand 1738004007WL025130 ramchand 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 ramchand PUNJAB NATIONAL BANK(508568)
304 WARASEONI MP-38-004-007-001/9-A
(SARANDI) 		1738004007NRG24230620230683232 23/06/2023 GANGA 1738004007WL025130 GANGA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
305 WARASEONI MP-38-004-007-001/90-A
(SARANDI) 		1738004007NRG24230620230683234 23/06/2023 tulsi 1738004007WL025130 tulsi 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 tulsi PUNJAB NATIONAL BANK(508568)
306 WARASEONI MP-38-004-011-001/1034
(GARRA) 		1738004000NRG24230620230676695 23/06/2023 chandrakala 1738004WL024959 chandrakala 00354 PUNB0641900 3315 3315 Processed 05/07/2023 703006803 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
307 WARASEONI MP-38-004-011-001/489
(GARRA) 		1738004000NRG24230620230679645 23/06/2023 GORELAL 1738004WL025040 GORELAL 00354 PUNB0641900 1989 1989 Processed 05/07/2023 703006803 GORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 WARASEONI MP-38-004-011-001/570
(GARRA) 		1738004000NRG24230620230679655 23/06/2023 dashvanta 1738004WL025040 dashvanta 00354 PUNB0641900 1989 1989 Processed 05/07/2023 703006803 dashvanta STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-011-001/811
(GARRA) 		1738004000NRG24230620230676720 23/06/2023 durgaprasad 1738004WL024959 durgaprasad 00354 PUNB0641900 3315 3315 Processed 05/07/2023 703006803 durgaprasad PUNJAB NATIONAL BANK(508568)
310 WARASEONI MP-38-004-036-001/104
(MADANPUR) 		1738004000NRG24220620230667171 23/06/2023 Sarsatabai 1738004WL024737 Sarsatabai 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 Sarsatabai BANK OF INDIA(508505)
311 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004000NRG24220620230667173 23/06/2023 PUSTKALA 1738004WL024737 PUSTKALA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 PUSTKALA BANK OF INDIA(508505)
312 WARASEONI MP-38-004-036-001/12
(MADANPUR) 		1738004000NRG24220620230667177 23/06/2023 KalaBai 1738004WL024737 KalaBai 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 KalaBai CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-036-001/121-A
(MADANPUR) 		1738004000NRG24220620230667179 23/06/2023 LALITA 1738004WL024737 LALITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 LALITA PUNJAB NATIONAL BANK(508568)
314 WARASEONI MP-38-004-036-001/123
(MADANPUR) 		1738004000NRG24220620230667181 23/06/2023 RAMBATI 1738004WL024737 RAMBATI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 RAMBATI PUNJAB NATIONAL BANK(508568)
315 WARASEONI MP-38-004-036-001/128
(MADANPUR) 		1738004000NRG24220620230667187 23/06/2023 krishna 1738004WL024737 krishna 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 krishna PUNJAB NATIONAL BANK(508568)
316 WARASEONI MP-38-004-036-001/129-B
(MADANPUR) 		1738004000NRG24220620230667188 23/06/2023 yogendra 1738004WL024737 yogendra 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 yogendra PUNJAB NATIONAL BANK(508568)
317 WARASEONI MP-38-004-036-001/148
(MADANPUR) 		1738004000NRG24220620230667200 23/06/2023 AMRAIKA 1738004WL024737 AMRAIKA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 AMRAIKA CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-036-001/155
(MADANPUR) 		1738004000NRG24220620230667202 23/06/2023 MMOHIT TEMBHARE 1738004WL024737 MMOHIT TEMBHARE 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 MMOHITTEMBHARE PUNJAB NATIONAL BANK(508568)
319 WARASEONI MP-38-004-036-001/159
(MADANPUR) 		1738004000NRG24220620230667205 23/06/2023 SHAYAMKALA 1738004WL024737 SHAYAMKALA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 SHAYAMKALA PUNJAB NATIONAL BANK(508568)
320 WARASEONI MP-38-004-036-001/160-A
(MADANPUR) 		1738004000NRG24220620230667206 23/06/2023 deepesh 1738004WL024737 deepesh 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 deepesh FINO PAYMENTS BANK LTD(608001)
321 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004000NRG24220620230667207 23/06/2023 chaitram 1738004WL024737 chaitram 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 chaitram STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-036-001/169
(MADANPUR) 		1738004000NRG24220620230667209 23/06/2023 SAKUN 1738004WL024737 SAKUN 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 SAKUN PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24220620230667212 23/06/2023 PARMILA 1738004WL024737 PARMILA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 PARMILA PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004000NRG24220620230667211 23/06/2023 Shankarsingh 1738004WL024737 Shankarsingh 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 Shankarsingh PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-036-001/187
(MADANPUR) 		1738004000NRG24220620230667216 23/06/2023 Indrakala 1738004WL024737 Indrakala 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 Indrakala PUNJAB NATIONAL BANK(508568)
326 WARASEONI MP-38-004-036-001/195-A
(MADANPUR) 		1738004000NRG24220620230667220 23/06/2023 ajablal 1738004WL024737 ajablal 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 ajablal PUNJAB NATIONAL BANK(508568)
327 WARASEONI MP-38-004-036-001/198
(MADANPUR) 		1738004000NRG24220620230667221 23/06/2023 ravina 1738004WL024737 ravina 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 ravina PUNJAB NATIONAL BANK(508568)
328 WARASEONI MP-38-004-036-001/198-A
(MADANPUR) 		1738004000NRG24220620230667222 23/06/2023 kumareen 1738004WL024737 kumareen 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 kumareen PUNJAB NATIONAL BANK(508568)
329 WARASEONI MP-38-004-036-001/208-B
(MADANPUR) 		1738004000NRG24220620230667227 23/06/2023 SHITAL 1738004WL024737 SHITAL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 SHITAL PUNJAB NATIONAL BANK(508568)
330 WARASEONI MP-38-004-036-001/209
(MADANPUR) 		1738004000NRG24220620230667228 23/06/2023 RAVISHANKAR 1738004WL024737 RAVISHANKAR 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
331 WARASEONI MP-38-004-036-001/214-A
(MADANPUR) 		1738004000NRG24220620230667231 23/06/2023 rupkala 1738004WL024737 rupkala 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 rupkala PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-036-001/217-A
(MADANPUR) 		1738004000NRG24220620230667233 23/06/2023 nisha 1738004WL024737 nisha 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 nisha PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-036-001/22
(MADANPUR) 		1738004000NRG24220620230667235 23/06/2023 geeta 1738004WL024737 geeta 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 geeta PUNJAB NATIONAL BANK(508568)
334 WARASEONI MP-38-004-036-001/22-B
(MADANPUR) 		1738004000NRG24220620230667236 23/06/2023 SANDHYA 1738004WL024737 SANDHYA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 SANDHYA PUNJAB NATIONAL BANK(508568)
335 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004000NRG24220620230667237 23/06/2023 BHAIYALAL 1738004WL024737 BHAIYALAL 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 BHAIYALAL PUNJAB NATIONAL BANK(508568)
336 WARASEONI MP-38-004-036-001/227
(MADANPUR) 		1738004000NRG24220620230667240 23/06/2023 SUNITA 1738004WL024737 SUNITA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 SUNITA PUNJAB NATIONAL BANK(508568)
337 WARASEONI MP-38-004-036-001/24
(MADANPUR) 		1738004000NRG24220620230667247 23/06/2023 SARITA 1738004WL024737 SARITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 SARITA PUNJAB NATIONAL BANK(508568)
338 WARASEONI MP-38-004-036-001/263
(MADANPUR) 		1738004000NRG24220620230667251 23/06/2023 HANSLAL 1738004WL024737 HANSLAL 00354 PUNB0641900 884 884 Processed 05/07/2023 703006803 HANSLAL PUNJAB NATIONAL BANK(508568)
339 WARASEONI MP-38-004-036-001/275
(MADANPUR) 		1738004000NRG24220620230667253 23/06/2023 DILIP 1738004WL024737 DILIP 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 DILIP PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-036-001/32
(MADANPUR) 		1738004000NRG24220620230667257 23/06/2023 Baranbai 1738004WL024737 Baranbai 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 Baranbai CENTRAL BANK OF INDIA(607115)
341 WARASEONI MP-38-004-036-001/38
(MADANPUR) 		1738004000NRG24220620230667258 23/06/2023 Ashok 1738004WL024737 Ashok 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 Ashok PUNJAB NATIONAL BANK(508568)
342 WARASEONI MP-38-004-036-001/44
(MADANPUR) 		1738004000NRG24220620230667262 23/06/2023 surykanta 1738004WL024737 surykanta 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 surykanta PUNJAB NATIONAL BANK(508568)
343 WARASEONI MP-38-004-036-001/45
(MADANPUR) 		1738004000NRG24220620230667263 23/06/2023 dugratna 1738004WL024737 dugratna 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 dugratna PUNJAB NATIONAL BANK(508568)
344 WARASEONI MP-38-004-036-001/50-A
(MADANPUR) 		1738004000NRG24220620230667266 23/06/2023 Laxmi 1738004WL024737 Laxmi 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 Laxmi PUNJAB NATIONAL BANK(508568)
345 WARASEONI MP-38-004-036-001/51-A
(MADANPUR) 		1738004000NRG24220620230667267 23/06/2023 indu 1738004WL024737 indu 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 indu PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-036-001/53
(MADANPUR) 		1738004000NRG24220620230667270 23/06/2023 sarita 1738004WL024737 sarita 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 sarita PUNJAB NATIONAL BANK(508568)
347 WARASEONI MP-38-004-036-001/54
(MADANPUR) 		1738004000NRG24220620230667271 23/06/2023 BHUMESHWARI 1738004WL024737 BHUMESHWARI 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 BHUMESHWARI PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-036-001/56
(MADANPUR) 		1738004000NRG24220620230667272 23/06/2023 jyoti 1738004WL024737 jyoti 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 jyoti PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-036-001/65
(MADANPUR) 		1738004000NRG24220620230667275 23/06/2023 SAMPATA 1738004WL024737 SAMPATA 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 SAMPATA CENTRAL BANK OF INDIA(607115)
350 WARASEONI MP-38-004-036-001/70
(MADANPUR) 		1738004000NRG24220620230667280 23/06/2023 KIRAN 1738004WL024737 KIRAN 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 KIRAN BANK OF INDIA(508505)
351 WARASEONI MP-38-004-036-001/77
(MADANPUR) 		1738004000NRG24220620230667282 23/06/2023 MAINABAI 1738004WL024737 MAINABAI 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 MAINABAI PUNJAB NATIONAL BANK(508568)
352 WARASEONI MP-38-004-036-001/83
(MADANPUR) 		1738004000NRG24220620230667285 23/06/2023 PENDARI 1738004WL024737 PENDARI 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006803 PENDARI CENTRAL BANK OF INDIA(607115)
353 WARASEONI MP-38-004-036-001/86
(MADANPUR) 		1738004000NRG24220620230667287 23/06/2023 PARBATA 1738004WL024737 PARBATA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 PARBATA PUNJAB NATIONAL BANK(508568)
354 WARASEONI MP-38-004-036-001/92
(MADANPUR) 		1738004000NRG24220620230667289 23/06/2023 nirmala 1738004WL024737 nirmala 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006803 nirmala CENTRAL BANK OF INDIA(607115)
355 WARASEONI MP-38-004-039-001/310
(BAGHOLI) 		1738004039NRG24230620230681702 23/06/2023 SANGITA WAGHADE 1738004039WL025090 SANGITA WAGHADE 00354 PUNB0641900 1020 1020 Processed 05/07/2023 703006803 SANGITAWAGHADE PUNJAB NATIONAL BANK(508568)
356 WARASEONI MP-38-004-055-001/115-C
(PADAMPUR) 		1738004000NRG24220620230665519 23/06/2023 kiran 1738004WL024684 kiran 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 kiran STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24220620230665955 23/06/2023 KRISHNA 1738004WL024696 KRISHNA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 KRISHNA PUNJAB NATIONAL BANK(508568)
358 WARASEONI MP-38-004-055-001/43
(PADAMPUR) 		1738004000NRG24220620230665538 23/06/2023 ANIL 1738004WL024684 ANIL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 ANIL PUNJAB NATIONAL BANK(508568)
359 WARASEONI MP-38-004-055-001/80
(PADAMPUR) 		1738004000NRG24220620230665838 23/06/2023 PRABHULAL 1738004WL024692 PRABHULAL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 PRABHULAL PUNJAB NATIONAL BANK(508568)
360 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24220620230665976 23/06/2023 Shubham chouhan 1738004WL024696 Shubham chouhan 00354 PUNB0641900 1326 1326 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 WARASEONI MP-38-004-055-001/96-A
(PADAMPUR) 		1738004000NRG24220620230665842 23/06/2023 tulsiram 1738004WL024692 tulsiram 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 tulsiram UNION BANK OF INDIA(508500)
362 WARASEONI MP-38-004-055-002/28
(PADAMPUR) 		1738004000NRG24220620230666135 23/06/2023 santosh 1738004WL024702 santosh 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 santosh FINO PAYMENTS BANK LTD(608001)
363 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG24220620230666154 23/06/2023 SIMA 1738004WL024702 SIMA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 SIMA PUNJAB NATIONAL BANK(508568)
364 WARASEONI MP-38-004-055-003/81
(PADAMPUR) 		1738004000NRG24230620230683070 23/06/2023 RAJARAM 1738004WL025124 RAJARAM 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 RAJARAM PUNJAB NATIONAL BANK(508568)
365 WARASEONI MP-38-004-055-003/84
(PADAMPUR) 		1738004000NRG24230620230683071 23/06/2023 AMRATLAL 1738004WL025124 AMRATLAL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006803 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 144186 144186
366 WARASEONI MP-38-004-044-001/11
(SIRRA) 		1738004000NRG24220620230673186 23/06/2023 GARIBDAS 1738004WL024886 GARIBDAS 00415 SBIN0000318 2448 2448 Processed 05/07/2023 703006803 GARIBDAS BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
367 WARASEONI MP-38-004-007-001/71-B
(SARANDI) 		1738004007NRG24230620230683224 23/06/2023 PRITEE 1738004007WL025130 PRITEE 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 PRITEE STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24230620230676699 23/06/2023 yogeshwari 1738004WL024959 yogeshwari 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 yogeshwari STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/1066
(GARRA) 		1738004000NRG24230620230679594 23/06/2023 RUPESH 1738004WL025040 RUPESH 00415 SBIN0000499 3094 3094 Processed 05/07/2023 703006803 RUPESH STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24230620230679595 23/06/2023 damyanti 1738004WL025040 damyanti 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 damyanti STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/1098
(GARRA) 		1738004000NRG24230620230679597 23/06/2023 SUMET 1738004WL025040 SUMET 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 SUMET STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/1105
(GARRA) 		1738004000NRG24230620230679598 23/06/2023 gunvanta 1738004WL025040 gunvanta 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 gunvanta STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24230620230679599 23/06/2023 RANJIT 1738004WL025040 RANJIT 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 RANJIT STATE BANK OF INDIA(508548)
374 WARASEONI MP-38-004-011-001/163
(GARRA) 		1738004000NRG24230620230679600 23/06/2023 sunita 1738004WL025040 sunita 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 sunita STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24230620230676715 23/06/2023 kirtan 1738004WL024959 kirtan 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 kirtan STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24230620230676714 23/06/2023 radesayam 1738004WL024959 radesayam 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 radesayam PUNJAB NATIONAL BANK(508568)
377 WARASEONI MP-38-004-011-001/183
(GARRA) 		1738004000NRG24230620230679604 23/06/2023 dsavanta 1738004WL025040 dsavanta 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 dsavanta STATE BANK OF INDIA(508548)
378 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24230620230679606 23/06/2023 savnya 1738004WL025040 savnya 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 savnya STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/234
(GARRA) 		1738004000NRG24230620230679611 23/06/2023 SUKHARAM 1738004WL025040 SUKHARAM 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 SUKHARAM STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/244
(GARRA) 		1738004000NRG24230620230679612 23/06/2023 NANDKISOR 1738004WL025040 NANDKISOR 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 NANDKISOR STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/244
(GARRA) 		1738004000NRG24230620230679613 23/06/2023 Surajan bai 1738004WL025040 Surajan bai 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 Surajanbai STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24230620230679614 23/06/2023 SILA 1738004WL025040 SILA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 SILA STATE BANK OF INDIA(508548)
383 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24230620230679616 23/06/2023 mulchand 1738004WL025040 mulchand 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 mulchand STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/265-A
(GARRA) 		1738004000NRG24230620230679617 23/06/2023 uman 1738004WL025040 uman 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 uman STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/295-A
(GARRA) 		1738004000NRG24230620230679619 23/06/2023 arjun 1738004WL025040 arjun 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 arjun STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-011-001/308
(GARRA) 		1738004000NRG24230620230679622 23/06/2023 Radhesayam 1738004WL025040 Radhesayam 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 Radhesayam STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/323-B
(GARRA) 		1738004000NRG24230620230679625 23/06/2023 KANHEYA 1738004WL025040 KANHEYA 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 KANHEYA STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24230620230679628 23/06/2023 meetaram 1738004WL025040 meetaram 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 meetaram STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24230620230679629 23/06/2023 RAHUL 1738004WL025040 RAHUL 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 RAHUL STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/408
(GARRA) 		1738004000NRG24230620230679631 23/06/2023 bumeswra 1738004WL025040 bumeswra 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 bumeswra STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-011-001/408
(GARRA) 		1738004000NRG24230620230679632 23/06/2023 LALITA 1738004WL025040 LALITA 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
392 WARASEONI MP-38-004-011-001/451-B
(GARRA) 		1738004000NRG24230620230679639 23/06/2023 ASHA 1738004WL025040 ASHA 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 ASHA STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-011-001/461
(GARRA) 		1738004000NRG24230620230679640 23/06/2023 jewanta 1738004WL025040 jewanta 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 jewanta STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24230620230679641 23/06/2023 BHARATLAL 1738004WL025040 BHARATLAL 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 BHARATLAL STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-011-001/465
(GARRA) 		1738004000NRG24230620230679642 23/06/2023 durgavanti 1738004WL025040 durgavanti 00415 SBIN0000499 2210 2210 Processed 05/07/2023 703006803 durgavanti STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-011-001/484
(GARRA) 		1738004000NRG24230620230679643 23/06/2023 Saivanta 1738004WL025040 Saivanta 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 Saivanta STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24230620230679644 23/06/2023 santosh 1738004WL025040 santosh 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 santosh STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-011-001/489-B
(GARRA) 		1738004000NRG24230620230679646 23/06/2023 SURENDRA 1738004WL025040 SURENDRA 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 SURENDRA STATE BANK OF INDIA(508548)
399 WARASEONI MP-38-004-011-001/493-A
(GARRA) 		1738004000NRG24230620230679647 23/06/2023 usha 1738004WL025040 usha 00415 SBIN0000499 2431 2431 Processed 05/07/2023 703006803 usha STATE BANK OF INDIA(508548)
400 WARASEONI MP-38-004-011-001/557
(GARRA) 		1738004000NRG24230620230679654 23/06/2023 hiralal 1738004WL025040 hiralal 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 hiralal STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-011-001/571
(GARRA) 		1738004000NRG24230620230679656 23/06/2023 Sundarlal 1738004WL025040 Sundarlal 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 Sundarlal STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-011-001/573-A
(GARRA) 		1738004000NRG24230620230679657 23/06/2023 shikanta 1738004WL025040 shikanta 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 shikanta STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-011-001/575
(GARRA) 		1738004000NRG24230620230679658 23/06/2023 bhagyvanti 1738004WL025040 bhagyvanti 00415 SBIN0000499 3094 3094 Processed 05/07/2023 703006803 bhagyvanti STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-011-001/576
(GARRA) 		1738004000NRG24230620230679659 23/06/2023 lalita 1738004WL025040 lalita 00415 SBIN0000499 1768 1768 Processed 05/07/2023 703006803 lalita STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24230620230679660 23/06/2023 jiranbai 1738004WL025040 jiranbai 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 jiranbai INDUSIND BANK(607189)
406 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24230620230679661 23/06/2023 Papu 1738004WL025040 Papu 00415 SBIN0000499 1768 1768 Processed 05/07/2023 703006803 Papu STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-011-001/583-A
(GARRA) 		1738004000NRG24230620230679662 23/06/2023 hemlata 1738004WL025040 hemlata 00415 SBIN0000499 1768 1768 Processed 05/07/2023 703006803 hemlata STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/587
(GARRA) 		1738004000NRG24230620230679663 23/06/2023 SANTOSHI 1738004WL025040 SANTOSHI 00415 SBIN0000499 1768 1768 Processed 05/07/2023 703006803 SANTOSHI STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24230620230679665 23/06/2023 omprakash 1738004WL025040 omprakash 00415 SBIN0000499 3094 3094 Processed 05/07/2023 703006803 omprakash STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-011-001/596
(GARRA) 		1738004000NRG24230620230679666 23/06/2023 sukvanti 1738004WL025040 sukvanti 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 sukvanti STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-011-001/604
(GARRA) 		1738004000NRG24230620230679667 23/06/2023 sukrati 1738004WL025040 sukrati 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 sukrati STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-011-001/614
(GARRA) 		1738004000NRG24230620230679669 23/06/2023 Sukvanta 1738004WL025040 Sukvanta 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 Sukvanta STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-011-001/635
(GARRA) 		1738004000NRG24230620230679670 23/06/2023 purvanta 1738004WL025040 purvanta 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 purvanta STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24230620230679673 23/06/2023 surendra 1738004WL025040 surendra 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 surendra STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-011-001/667
(GARRA) 		1738004000NRG24230620230679674 23/06/2023 gendlal 1738004WL025040 gendlal 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 gendlal STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-011-001/75
(GARRA) 		1738004000NRG24230620230679675 23/06/2023 DAHARU 1738004WL025040 DAHARU 00415 SBIN0000499 2652 2652 Processed 05/07/2023 703006803 DAHARU STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24230620230676717 23/06/2023 monita 1738004WL024959 monita 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 monita PUNJAB NATIONAL BANK(508568)
418 WARASEONI MP-38-004-011-001/79
(GARRA) 		1738004000NRG24230620230679686 23/06/2023 Rajkumar 1738004WL025040 Rajkumar 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 Rajkumar STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24230620230676718 23/06/2023 premvati 1738004WL024959 premvati 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 premvati STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-011-001/804
(GARRA) 		1738004000NRG24230620230676719 23/06/2023 LOCHANLAL 1738004WL024959 LOCHANLAL 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 LOCHANLAL STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-011-001/811-A
(GARRA) 		1738004000NRG24230620230676721 23/06/2023 sanjay 1738004WL024959 sanjay 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 sanjay STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-011-001/811-B
(GARRA) 		1738004000NRG24230620230676722 23/06/2023 rameswari 1738004WL024959 rameswari 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 rameswari STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-011-001/83
(GARRA) 		1738004000NRG24230620230679688 23/06/2023 ramkisor 1738004WL025040 ramkisor 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 ramkisor STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24230620230676723 23/06/2023 babulal 1738004WL024959 babulal 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
425 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24230620230676724 23/06/2023 Rekha bai 1738004WL024959 Rekha bai 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 Rekhabai STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-011-001/85
(GARRA) 		1738004000NRG24230620230679691 23/06/2023 HARIKANTA 1738004WL025040 HARIKANTA 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 HARIKANTA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24230620230679692 23/06/2023 Likhiram 1738004WL025040 Likhiram 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 Likhiram AIRTEL PAYMENTS BANK LIMITED(990288)
428 WARASEONI MP-38-004-011-001/87
(GARRA) 		1738004000NRG24230620230679693 23/06/2023 aanjana 1738004WL025040 aanjana 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 aanjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 WARASEONI MP-38-004-011-001/874
(GARRA) 		1738004000NRG24230620230676725 23/06/2023 MAHIPAL 1738004WL024959 MAHIPAL 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 MAHIPAL STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24230620230676727 23/06/2023 kamla 1738004WL024959 kamla 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 kamla PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-011-001/88
(GARRA) 		1738004000NRG24230620230679695 23/06/2023 rusila 1738004WL025040 rusila 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 rusila STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-011-001/90
(GARRA) 		1738004000NRG24230620230679696 23/06/2023 naresha 1738004WL025040 naresha 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 naresha STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-011-001/901
(GARRA) 		1738004000NRG24230620230679697 23/06/2023 umeshwari 1738004WL025040 umeshwari 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 umeshwari STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-011-001/903-A
(GARRA) 		1738004000NRG24230620230679698 23/06/2023 durga 1738004WL025040 durga 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 durga STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-011-001/905
(GARRA) 		1738004000NRG24230620230679699 23/06/2023 Laxmi 1738004WL025040 Laxmi 00415 SBIN0000499 442 442 Processed 05/07/2023 703006803 Laxmi STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-011-001/909
(GARRA) 		1738004000NRG24230620230679700 23/06/2023 sevkan 1738004WL025040 sevkan 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 sevkan STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-011-001/91
(GARRA) 		1738004000NRG24230620230679701 23/06/2023 MANOJ 1738004WL025040 MANOJ 00415 SBIN0000499 221 221 Processed 05/07/2023 703006803 MANOJ STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-011-001/910
(GARRA) 		1738004000NRG24230620230679702 23/06/2023 fulchand 1738004WL025040 fulchand 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 fulchand STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-011-001/912-A
(GARRA) 		1738004000NRG24230620230679704 23/06/2023 lalita 1738004WL025040 lalita 00415 SBIN0000499 3094 3094 Processed 05/07/2023 703006803 lalita STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-011-001/914
(GARRA) 		1738004000NRG24230620230679705 23/06/2023 Dhanraj 1738004WL025040 Dhanraj 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 Dhanraj STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-011-001/916
(GARRA) 		1738004000NRG24230620230679706 23/06/2023 raaju 1738004WL025040 raaju 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 raaju STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-011-001/923
(GARRA) 		1738004000NRG24230620230679707 23/06/2023 Santosh 1738004WL025040 Santosh 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 Santosh CENTRAL BANK OF INDIA(607115)
443 WARASEONI MP-38-004-011-001/94
(GARRA) 		1738004000NRG24230620230679708 23/06/2023 BAGCHAND 1738004WL025040 BAGCHAND 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 BAGCHAND STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-011-001/941
(GARRA) 		1738004000NRG24230620230679709 23/06/2023 BEGIN 1738004WL025040 BEGIN 00415 SBIN0000499 2652 2652 Processed 05/07/2023 703006803 BEGIN STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-011-001/946
(GARRA) 		1738004000NRG24230620230679710 23/06/2023 PUSTKALA 1738004WL025040 PUSTKALA 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 PUSTKALA STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24230620230679712 23/06/2023 chandrakala 1738004WL025040 chandrakala 00415 SBIN0000499 1989 1989 Processed 05/07/2023 703006803 chandrakala FINO PAYMENTS BANK LTD(608001)
447 WARASEONI MP-38-004-011-001/97
(GARRA) 		1738004000NRG24230620230679713 23/06/2023 RAMKALA 1738004WL025040 RAMKALA 00415 SBIN0000499 1768 1768 Processed 05/07/2023 703006803 RAMKALA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-011-001/98
(GARRA) 		1738004000NRG24230620230679714 23/06/2023 DHANVANTI 1738004WL025040 DHANVANTI 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 DHANVANTI STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-011-001/986
(GARRA) 		1738004000NRG24230620230676728 23/06/2023 OMANBAI 1738004WL024959 OMANBAI 00415 SBIN0000499 2652 2652 Processed 05/07/2023 703006803 OMANBAI STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-011-001/99
(GARRA) 		1738004000NRG24230620230679715 23/06/2023 MILKAN 1738004WL025040 MILKAN 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006803 MILKAN STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-032-002/166-A
(DORLI(MAL)) 		1738004000NRG24220620230671434 23/06/2023 YASWANT 1738004WL024851 YASWANT 00415 SBIN0000499 1224 1224 Processed 05/07/2023 703006803 YASWANT STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-032-002/327
(DORLI(MAL)) 		1738004000NRG24220620230671444 23/06/2023 RAVITA 1738004WL024851 RAVITA 00415 SBIN0000499 1224 1224 Processed 05/07/2023 703006803 RAVITA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-032-002/329-B
(DORLI(MAL)) 		1738004000NRG24220620230671445 23/06/2023 KAMLA 1738004WL024851 KAMLA 00415 SBIN0000499 1224 1224 Processed 05/07/2023 703006803 KAMLA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-036-001/117
(MADANPUR) 		1738004000NRG24220620230667176 23/06/2023 heena 1738004WL024737 heena 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 heena BANK OF INDIA(508505)
455 WARASEONI MP-38-004-036-001/120
(MADANPUR) 		1738004000NRG24220620230667178 23/06/2023 Geetabai 1738004WL024737 Geetabai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 Geetabai STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-036-001/121-B
(MADANPUR) 		1738004000NRG24220620230667180 23/06/2023 sukwanta 1738004WL024737 sukwanta 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 sukwanta CENTRAL BANK OF INDIA(607115)
457 WARASEONI MP-38-004-036-001/127
(MADANPUR) 		1738004000NRG24220620230667186 23/06/2023 ANANDA 1738004WL024737 ANANDA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 ANANDA CENTRAL BANK OF INDIA(607115)
458 WARASEONI MP-38-004-036-001/13-A
(MADANPUR) 		1738004000NRG24220620230667189 23/06/2023 MANJU 1738004WL024737 MANJU 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 MANJU STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-036-001/135
(MADANPUR) 		1738004000NRG24220620230667191 23/06/2023 Jamanabai 1738004WL024737 Jamanabai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 Jamanabai STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24220620230667197 23/06/2023 sunita 1738004WL024737 sunita 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 sunita BANK OF INDIA(508505)
461 WARASEONI MP-38-004-036-001/149-A
(MADANPUR) 		1738004000NRG24220620230667201 23/06/2023 Nisha 1738004WL024737 Nisha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 Nisha STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-036-001/163
(MADANPUR) 		1738004000NRG24220620230667208 23/06/2023 nirmala 1738004WL024737 nirmala 00415 SBIN0000499 442 442 Processed 05/07/2023 703006803 nirmala STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-036-001/201
(MADANPUR) 		1738004000NRG24220620230667223 23/06/2023 pooja 1738004WL024737 pooja 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 pooja STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-036-001/21
(MADANPUR) 		1738004000NRG24220620230667229 23/06/2023 Rajwanti 1738004WL024737 Rajwanti 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 Rajwanti STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-036-001/232-B
(MADANPUR) 		1738004000NRG24220620230667244 23/06/2023 chandrakala 1738004WL024737 chandrakala 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 chandrakala CENTRAL BANK OF INDIA(607115)
466 WARASEONI MP-38-004-036-001/233
(MADANPUR) 		1738004000NRG24220620230667245 23/06/2023 Neeshabai 1738004WL024737 Neeshabai 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 Neeshabai STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-036-001/242-A
(MADANPUR) 		1738004000NRG24220620230667248 23/06/2023 RAMKALA 1738004WL024737 RAMKALA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 RAMKALA CENTRAL BANK OF INDIA(607115)
468 WARASEONI MP-38-004-036-001/27
(MADANPUR) 		1738004000NRG24220620230667252 23/06/2023 usha 1738004WL024737 usha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 usha STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-036-001/278-A
(MADANPUR) 		1738004000NRG24220620230667254 23/06/2023 rekha 1738004WL024737 rekha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 rekha STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-036-001/283-A
(MADANPUR) 		1738004000NRG24220620230667255 23/06/2023 SANDHAYA 1738004WL024737 SANDHAYA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 SANDHAYA STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-036-001/291
(MADANPUR) 		1738004000NRG24220620230667256 23/06/2023 Radheshyam 1738004WL024737 Radheshyam 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 Radheshyam STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24220620230667260 23/06/2023 sunia 1738004WL024737 sunia 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 sunia STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24220620230667261 23/06/2023 GYANESHWARI 1738004WL024737 GYANESHWARI 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 GYANESHWARI STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-036-001/49
(MADANPUR) 		1738004000NRG24220620230667265 23/06/2023 ANANTRAM 1738004WL024737 ANANTRAM 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 ANANTRAM STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-036-001/52
(MADANPUR) 		1738004000NRG24220620230667269 23/06/2023 DUlichand 1738004WL024737 DUlichand 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 DUlichand STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-036-001/57
(MADANPUR) 		1738004000NRG24220620230667273 23/06/2023 Prabha 1738004WL024737 Prabha 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 Prabha CENTRAL BANK OF INDIA(607115)
477 WARASEONI MP-38-004-036-001/65-A
(MADANPUR) 		1738004000NRG24220620230667276 23/06/2023 Lalita 1738004WL024737 Lalita 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 Lalita STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-036-001/66
(MADANPUR) 		1738004000NRG24220620230667277 23/06/2023 THANSINGH 1738004WL024737 THANSINGH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 THANSINGH STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004000NRG24220620230667281 23/06/2023 BHEDRAM 1738004WL024737 BHEDRAM 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 BHEDRAM CENTRAL BANK OF INDIA(607115)
480 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24220620230667284 23/06/2023 CHAMPA 1738004WL024737 CHAMPA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 CHAMPA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-036-001/80
(MADANPUR) 		1738004000NRG24220620230667283 23/06/2023 NANDKISHOR 1738004WL024737 NANDKISHOR 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006803 NANDKISHOR STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-036-001/87-B
(MADANPUR) 		1738004000NRG24220620230667288 23/06/2023 shuseela 1738004WL024737 shuseela 00415 SBIN0000499 884 884 Processed 05/07/2023 703006803 shuseela STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-039-001/173
(BAGHOLI) 		1738004039NRG24230620230681670 23/06/2023 RUPENDRA 1738004039WL025090 RUPENDRA 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703006803 RUPENDRA UNION BANK OF INDIA(508500)
484 WARASEONI MP-38-004-039-001/210
(BAGHOLI) 		1738004039NRG24230620230681684 23/06/2023 SUKHWANTA 1738004039WL025090 SUKHWANTA 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703006803 SUKHWANTA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-039-001/277
(BAGHOLI) 		1738004039NRG24230620230681689 23/06/2023 LILAVANTI 1738004039WL025090 LILAVANTI 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703006803 LILAVANTI STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004039NRG24230620230681700 23/06/2023 KAVITA 1738004039WL025090 KAVITA 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703006803 KAVITA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004039NRG24230620230681731 23/06/2023 SUNIL 1738004039WL025090 SUNIL 00415 SBIN0000499 1020 1020 Processed 05/07/2023 703006803 SUNIL STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-039-001/88-A
(BAGHOLI) 		1738004039NRG24230620230681735 23/06/2023 SUREKHA 1738004039WL025090 SUREKHA 00415 SBIN0000499 816 816 Processed 05/07/2023 703006803 SUREKHA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-044-001/356
(SIRRA) 		1738004000NRG24220620230673306 23/06/2023 PARASRAM 1738004WL024886 PARASRAM 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 PARASRAM STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24220620230673369 23/06/2023 SARITA 1738004WL024886 SARITA 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 SARITA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-046-001/374-C
(BOTEJHARI) 		1738004000NRG24220620230673368 23/06/2023 YASHVANT 1738004WL024886 YASHVANT 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 YASHVANT STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-046-001/375
(BOTEJHARI) 		1738004000NRG24220620230673371 23/06/2023 NILAN BAI 1738004WL024886 NILAN BAI 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 NILANBAI STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-046-001/375-A
(BOTEJHARI) 		1738004000NRG24220620230673372 23/06/2023 sunil 1738004WL024886 sunil 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 sunil STATE BANK OF INDIA(508548)
494 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24220620230673375 23/06/2023 SAROJA 1738004WL024886 SAROJA 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 SAROJA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-046-001/376-B
(BOTEJHARI) 		1738004000NRG24220620230673374 23/06/2023 UMESH 1738004WL024886 UMESH 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 UMESH STATE BANK OF INDIA(508548)
496 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24220620230673377 23/06/2023 SAVITA 1738004WL024886 SAVITA 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 SAVITA STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-046-001/77
(BOTEJHARI) 		1738004000NRG24220620230673382 23/06/2023 gaorisaker 1738004WL024886 gaorisaker 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006803 gaorisaker STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-055-001/101-A
(PADAMPUR) 		1738004000NRG24220620230665945 23/06/2023 MAMTA 1738004WL024696 MAMTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 MAMTA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-055-001/108
(PADAMPUR) 		1738004000NRG24220620230665947 23/06/2023 RAJWANTI 1738004WL024696 RAJWANTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 RAJWANTI STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-055-001/11-A
(PADAMPUR) 		1738004000NRG24220620230665948 23/06/2023 RAMESWARI 1738004WL024696 RAMESWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 RAMESWARI FINO PAYMENTS BANK LTD(608001)
501 WARASEONI MP-38-004-055-001/111
(PADAMPUR) 		1738004000NRG24220620230665518 23/06/2023 syamkali 1738004WL024684 syamkali 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 WARASEONI MP-38-004-055-001/125
(PADAMPUR) 		1738004000NRG24220620230665825 23/06/2023 ganga bai 1738004WL024692 ganga bai 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 WARASEONI MP-38-004-055-001/125-A
(PADAMPUR) 		1738004000NRG24220620230665951 23/06/2023 SARBA BAI 1738004WL024696 SARBA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SARBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 WARASEONI MP-38-004-055-001/126
(PADAMPUR) 		1738004000NRG24220620230665826 23/06/2023 AMIT 1738004WL024692 AMIT 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 AMIT FINO PAYMENTS BANK LTD(608001)
505 WARASEONI MP-38-004-055-001/126
(PADAMPUR) 		1738004000NRG24220620230665521 23/06/2023 KASHISH 1738004WL024684 KASHISH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 KASHISH CENTRAL BANK OF INDIA(607115)
506 WARASEONI MP-38-004-055-001/13
(PADAMPUR) 		1738004000NRG24220620230665827 23/06/2023 FULCHAND 1738004WL024692 FULCHAND 00415 SBIN0000499 663 663 Processed 05/07/2023 703006803 FULCHAND STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-055-001/13-A
(PADAMPUR) 		1738004000NRG24220620230665828 23/06/2023 USHA 1738004WL024692 USHA 00415 SBIN0000499 663 663 Processed 05/07/2023 703006803 USHA STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-055-001/131-A
(PADAMPUR) 		1738004000NRG24220620230665952 23/06/2023 DEVKAN 1738004WL024696 DEVKAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DEVKAN STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-055-001/135
(PADAMPUR) 		1738004000NRG24230620230683019 23/06/2023 DINESH 1738004WL025124 DINESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DINESH CENTRAL BANK OF INDIA(607115)
510 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24230620230683020 23/06/2023 KUMESH 1738004WL025124 KUMESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 KUMESH STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24220620230665522 23/06/2023 LALITA 1738004WL024684 LALITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 LALITA STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24230620230683021 23/06/2023 kanta 1738004WL025124 kanta 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 kanta STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-055-001/139-A
(PADAMPUR) 		1738004000NRG24220620230665953 23/06/2023 PUSTKALA 1738004WL024696 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 PUSTKALA STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-055-001/141
(PADAMPUR) 		1738004000NRG24220620230665956 23/06/2023 NIKESH 1738004WL024696 NIKESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 NIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 WARASEONI MP-38-004-055-001/15-A
(PADAMPUR) 		1738004000NRG24220620230665829 23/06/2023 MANISHA 1738004WL024692 MANISHA 00415 SBIN0000499 663 663 Processed 05/07/2023 703006803 MANISHA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-055-001/153
(PADAMPUR) 		1738004000NRG24220620230665958 23/06/2023 NIRMALABAI 1738004WL024696 NIRMALABAI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 NIRMALABAI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-055-001/154
(PADAMPUR) 		1738004000NRG24220620230665959 23/06/2023 SAKUNTALA 1738004WL024696 SAKUNTALA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 SAKUNTALA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-055-001/155
(PADAMPUR) 		1738004000NRG24220620230665960 23/06/2023 satwanti 1738004WL024696 satwanti 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 satwanti STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-055-001/161
(PADAMPUR) 		1738004000NRG24220620230665961 23/06/2023 SHANTA BAI 1738004WL024696 SHANTA BAI 00415 SBIN0000499 1326 1326 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 WARASEONI MP-38-004-055-001/164
(PADAMPUR) 		1738004000NRG24220620230665528 23/06/2023 BHAGRATA 1738004WL024684 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 BHAGRATA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24220620230665963 23/06/2023 babita 1738004WL024696 babita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 babita STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-055-001/166
(PADAMPUR) 		1738004000NRG24220620230665830 23/06/2023 KISNAJI 1738004WL024692 KISNAJI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 KISNAJI STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-055-001/167
(PADAMPUR) 		1738004000NRG24220620230665964 23/06/2023 REWARAM 1738004WL024696 REWARAM 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 REWARAM STATE BANK OF INDIA(508548)
524 WARASEONI MP-38-004-055-001/17
(PADAMPUR) 		1738004000NRG24220620230665965 23/06/2023 DHARAMCHAND 1738004WL024696 DHARAMCHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DHARAMCHAND STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-055-001/176
(PADAMPUR) 		1738004000NRG24220620230665530 23/06/2023 DHURAN 1738004WL024684 DHURAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DHURAN STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-055-001/178
(PADAMPUR) 		1738004000NRG24220620230665531 23/06/2023 ASHA 1738004WL024684 ASHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 ASHA FINO PAYMENTS BANK LTD(608001)
527 WARASEONI MP-38-004-055-001/185
(PADAMPUR) 		1738004000NRG24220620230665532 23/06/2023 BHUMESHWARI 1738004WL024684 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 BHUMESHWARI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-055-001/190
(PADAMPUR) 		1738004000NRG24220620230665534 23/06/2023 RAYWANTA 1738004WL024684 RAYWANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 RAYWANTA STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24220620230665967 23/06/2023 KHILENDRA 1738004WL024696 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 KHILENDRA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24230620230683022 23/06/2023 MAMTA 1738004WL025124 MAMTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 MAMTA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24220620230665535 23/06/2023 anusaya 1738004WL024684 anusaya 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 anusaya STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-055-001/36
(PADAMPUR) 		1738004000NRG24220620230665832 23/06/2023 LILA BAI 1738004WL024692 LILA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 LILABAI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24220620230665834 23/06/2023 kishor 1738004WL024692 kishor 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 kishor UNION BANK OF INDIA(508500)
534 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24220620230665836 23/06/2023 nikesh 1738004WL024692 nikesh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 nikesh UNION BANK OF INDIA(508500)
535 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24220620230665835 23/06/2023 nikesh 1738004WL024692 nikesh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 nikesh STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-055-001/43
(PADAMPUR) 		1738004000NRG24220620230665539 23/06/2023 CHAYA 1738004WL024684 CHAYA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 CHAYA STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-055-001/43-B
(PADAMPUR) 		1738004000NRG24220620230665540 23/06/2023 SUNIL 1738004WL024684 SUNIL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SUNIL STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-055-001/44
(PADAMPUR) 		1738004000NRG24220620230665542 23/06/2023 RAMKALI 1738004WL024684 RAMKALI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 RAMKALI STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-055-001/45
(PADAMPUR) 		1738004000NRG24220620230665968 23/06/2023 SAVAN 1738004WL024696 SAVAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SAVAN FINO PAYMENTS BANK LTD(608001)
540 WARASEONI MP-38-004-055-001/46
(PADAMPUR) 		1738004000NRG24220620230665543 23/06/2023 SARITA 1738004WL024684 SARITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 SARITA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-055-001/49
(PADAMPUR) 		1738004000NRG24220620230665969 23/06/2023 rajkumar 1738004WL024696 rajkumar 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 rajkumar BANK OF MAHARASHTRA(607387)
542 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24220620230665970 23/06/2023 CHITRAREKHA 1738004WL024696 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 CHITRAREKHA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-055-001/55-A
(PADAMPUR) 		1738004000NRG24220620230665545 23/06/2023 GUNWANTA 1738004WL024684 GUNWANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 GUNWANTA FINO PAYMENTS BANK LTD(608001)
544 WARASEONI MP-38-004-055-001/59-A
(PADAMPUR) 		1738004000NRG24220620230665547 23/06/2023 DHANWANTI 1738004WL024684 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DHANWANTI STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-055-001/60
(PADAMPUR) 		1738004000NRG24220620230665972 23/06/2023 SAHEBLAL 1738004WL024696 SAHEBLAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SAHEBLAL STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-055-001/64
(PADAMPUR) 		1738004000NRG24220620230665973 23/06/2023 yogeshwari 1738004WL024696 yogeshwari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 yogeshwari STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-055-001/67
(PADAMPUR) 		1738004000NRG24220620230665548 23/06/2023 saytra bai 1738004WL024684 saytra bai 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 saytrabai STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-055-001/70
(PADAMPUR) 		1738004000NRG24220620230665974 23/06/2023 SULOCHANA 1738004WL024696 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SULOCHANA UNION BANK OF INDIA(508500)
549 WARASEONI MP-38-004-055-001/80
(PADAMPUR) 		1738004000NRG24220620230665839 23/06/2023 SAAGRATA 1738004WL024692 SAAGRATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SAAGRATA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-055-001/80-A
(PADAMPUR) 		1738004000NRG24220620230665840 23/06/2023 LAKSHLATA 1738004WL024692 LAKSHLATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 LAKSHLATA STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-055-001/82
(PADAMPUR) 		1738004000NRG24220620230665977 23/06/2023 rekha 1738004WL024696 rekha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 rekha STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-055-001/83-A
(PADAMPUR) 		1738004000NRG24220620230665978 23/06/2023 NEHA 1738004WL024696 NEHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 NEHA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-055-001/87
(PADAMPUR) 		1738004000NRG24220620230665980 23/06/2023 anita 1738004WL024696 anita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 anita STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-055-001/94
(PADAMPUR) 		1738004000NRG24220620230665981 23/06/2023 santa 1738004WL024696 santa 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 santa BANK OF MAHARASHTRA(607387)
555 WARASEONI MP-38-004-055-001/97
(PADAMPUR) 		1738004000NRG24220620230665549 23/06/2023 DHANWANTI 1738004WL024684 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DHANWANTI STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24220620230665983 23/06/2023 FULCHAND 1738004WL024696 FULCHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 FULCHAND STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-055-001/99
(PADAMPUR) 		1738004000NRG24220620230665984 23/06/2023 GYANVANTI 1738004WL024696 GYANVANTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 GYANVANTI STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-055-002/14
(PADAMPUR) 		1738004000NRG24220620230666127 23/06/2023 khemlal 1738004WL024702 khemlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 khemlal STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-055-002/17
(PADAMPUR) 		1738004000NRG24220620230666129 23/06/2023 JAYWANTA 1738004WL024702 JAYWANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 JAYWANTA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-055-002/19
(PADAMPUR) 		1738004000NRG24220620230666131 23/06/2023 saytri 1738004WL024702 saytri 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 saytri STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-055-002/21
(PADAMPUR) 		1738004000NRG24220620230666132 23/06/2023 CHHBILAL 1738004WL024702 CHHBILAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 CHHBILAL STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-055-002/22
(PADAMPUR) 		1738004000NRG24220620230666133 23/06/2023 HANASLAL 1738004WL024702 HANASLAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 HANASLAL STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-055-002/30
(PADAMPUR) 		1738004000NRG24220620230666136 23/06/2023 NANDKISHOR 1738004WL024702 NANDKISHOR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 NANDKISHOR STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-055-002/44
(PADAMPUR) 		1738004000NRG24220620230666139 23/06/2023 PUSTKALA 1738004WL024702 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 PUSTKALA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-055-002/52
(PADAMPUR) 		1738004000NRG24220620230666141 23/06/2023 UMABAI 1738004WL024702 UMABAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 UMABAI STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-055-002/55
(PADAMPUR) 		1738004000NRG24220620230666142 23/06/2023 HEMRAJ 1738004WL024702 HEMRAJ 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
567 WARASEONI MP-38-004-055-002/57
(PADAMPUR) 		1738004000NRG24220620230666143 23/06/2023 JAYVANTA 1738004WL024702 JAYVANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 JAYVANTA BANK OF MAHARASHTRA(607387)
568 WARASEONI MP-38-004-055-002/76
(PADAMPUR) 		1738004000NRG24220620230666147 23/06/2023 rekhlal 1738004WL024702 rekhlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 rekhlal STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-055-002/76-B
(PADAMPUR) 		1738004000NRG24220620230666149 23/06/2023 AASHA 1738004WL024702 AASHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 WARASEONI MP-38-004-055-002/76-B
(PADAMPUR) 		1738004000NRG24220620230666148 23/06/2023 NOKLAL 1738004WL024702 NOKLAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 NOKLAL STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-055-002/81
(PADAMPUR) 		1738004000NRG24220620230666150 23/06/2023 PATIRAM 1738004WL024702 PATIRAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 PATIRAM STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-055-002/81-C
(PADAMPUR) 		1738004000NRG24220620230666151 23/06/2023 GETA BAI 1738004WL024702 GETA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 GETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 WARASEONI MP-38-004-055-002/88
(PADAMPUR) 		1738004000NRG24220620230666153 23/06/2023 NIKESH 1738004WL024702 NIKESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 NIKESH STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-055-002/96
(PADAMPUR) 		1738004000NRG24220620230666157 23/06/2023 RAMESHWARI 1738004WL024702 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 RAMESHWARI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-055-003/103-A
(PADAMPUR) 		1738004000NRG24230620230683023 23/06/2023 SUNITA 1738004WL025124 SUNITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 SUNITA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-055-003/104
(PADAMPUR) 		1738004000NRG24230620230683024 23/06/2023 uman bai 1738004WL025124 uman bai 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 umanbai STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-055-003/109
(PADAMPUR) 		1738004000NRG24230620230683026 23/06/2023 BHUMESHWARI 1738004WL025124 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 BHUMESHWARI STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-055-003/109-A
(PADAMPUR) 		1738004000NRG24230620230683027 23/06/2023 MAHESH 1738004WL025124 MAHESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 MAHESH STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-055-003/115
(PADAMPUR) 		1738004000NRG24230620230683030 23/06/2023 RAYVANTA 1738004WL025124 RAYVANTA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 RAYVANTA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24230620230683033 23/06/2023 MULCHAND 1738004WL025124 MULCHAND 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 MULCHAND STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-055-003/121-A
(PADAMPUR) 		1738004000NRG24230620230683032 23/06/2023 SANJULATA 1738004WL025124 SANJULATA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SANJULATA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-055-003/135
(PADAMPUR) 		1738004000NRG24230620230683038 23/06/2023 PURWANTA BAI 1738004WL025124 PURWANTA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 PURWANTABAI CENTRAL BANK OF INDIA(607115)
583 WARASEONI MP-38-004-055-003/14
(PADAMPUR) 		1738004000NRG24230620230683039 23/06/2023 chunilal 1738004WL025124 chunilal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 chunilal STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-055-003/16-B
(PADAMPUR) 		1738004000NRG24230620230683041 23/06/2023 RAMPRSAD 1738004WL025124 RAMPRSAD 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 RAMPRSAD STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-055-003/16-C
(PADAMPUR) 		1738004000NRG24230620230683042 23/06/2023 GUNWANTA 1738004WL025124 GUNWANTA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 GUNWANTA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-055-003/23-A
(PADAMPUR) 		1738004000NRG24230620230683044 23/06/2023 DYASNKAR 1738004WL025124 DYASNKAR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 DYASNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
587 WARASEONI MP-38-004-055-003/23-A
(PADAMPUR) 		1738004000NRG24230620230683045 23/06/2023 SUNITA 1738004WL025124 SUNITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SUNITA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-055-003/24
(PADAMPUR) 		1738004000NRG24230620230683046 23/06/2023 VANDANA 1738004WL025124 VANDANA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 VANDANA STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-055-003/26
(PADAMPUR) 		1738004000NRG24230620230683047 23/06/2023 likhendra 1738004WL025124 likhendra 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 likhendra STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-055-003/30-A
(PADAMPUR) 		1738004000NRG24230620230683049 23/06/2023 HULASI 1738004WL025124 HULASI 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 HULASI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
591 WARASEONI MP-38-004-055-003/31
(PADAMPUR) 		1738004000NRG24230620230683050 23/06/2023 PRAMUBHA 1738004WL025124 PRAMUBHA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 PRAMUBHA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-055-003/32
(PADAMPUR) 		1738004000NRG24230620230683051 23/06/2023 annt 1738004WL025124 annt 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 annt JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
593 WARASEONI MP-38-004-055-003/35
(PADAMPUR) 		1738004000NRG24230620230683052 23/06/2023 LAKXMI 1738004WL025124 LAKXMI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 LAKXMI STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-055-003/43-A
(PADAMPUR) 		1738004000NRG24230620230683053 23/06/2023 MUNNI BAI 1738004WL025124 MUNNI BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 MUNNIBAI UNION BANK OF INDIA(508500)
595 WARASEONI MP-38-004-055-003/44-A
(PADAMPUR) 		1738004000NRG24230620230683054 23/06/2023 PRASRAM 1738004WL025124 PRASRAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 PRASRAM STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-055-003/45-B
(PADAMPUR) 		1738004000NRG24230620230683055 23/06/2023 SARITA 1738004WL025124 SARITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SARITA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-055-003/5
(PADAMPUR) 		1738004000NRG24230620230683056 23/06/2023 fulwanta 1738004WL025124 fulwanta 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 fulwanta STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-055-003/50
(PADAMPUR) 		1738004000NRG24230620230683057 23/06/2023 CHHAMAN 1738004WL025124 CHHAMAN 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 CHHAMAN STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-055-003/58
(PADAMPUR) 		1738004000NRG24230620230683060 23/06/2023 KAVITA 1738004WL025124 KAVITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 KAVITA STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-055-003/62
(PADAMPUR) 		1738004000NRG24230620230683061 23/06/2023 ahilya 1738004WL025124 ahilya 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 ahilya STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-055-003/64
(PADAMPUR) 		1738004000NRG24230620230683062 23/06/2023 SUNITA 1738004WL025124 SUNITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SUNITA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-055-003/65
(PADAMPUR) 		1738004000NRG24230620230683063 23/06/2023 HIRAVANTA 1738004WL025124 HIRAVANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 HIRAVANTA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-055-003/65-A
(PADAMPUR) 		1738004000NRG24230620230683064 23/06/2023 MALAN BAI 1738004WL025124 MALAN BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 MALANBAI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-055-003/70-A
(PADAMPUR) 		1738004000NRG24230620230683066 23/06/2023 BHUMESWARI 1738004WL025124 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 BHUMESWARI STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-055-003/8
(PADAMPUR) 		1738004000NRG24230620230683068 23/06/2023 SATIFULA 1738004WL025124 SATIFULA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 SATIFULA STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-055-003/80
(PADAMPUR) 		1738004000NRG24230620230683069 23/06/2023 FULVANTA 1738004WL025124 FULVANTA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 FULVANTA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-055-003/88
(PADAMPUR) 		1738004000NRG24230620230683072 23/06/2023 RAHUL 1738004WL025124 RAHUL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 RAHUL STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-055-003/9
(PADAMPUR) 		1738004000NRG24230620230683074 23/06/2023 geta 1738004WL025124 geta 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 geta STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-055-003/91
(PADAMPUR) 		1738004000NRG24230620230683075 23/06/2023 ANITA 1738004WL025124 ANITA 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006803 ANITA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-055-003/91-A
(PADAMPUR) 		1738004000NRG24230620230683076 23/06/2023 GYANENDRA 1738004WL025124 GYANENDRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 GYANENDRA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-055-003/92
(PADAMPUR) 		1738004000NRG24230620230683077 23/06/2023 Rosanlal 1738004WL025124 Rosanlal 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 Rosanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
612 WARASEONI MP-38-004-055-003/96
(PADAMPUR) 		1738004000NRG24230620230683078 23/06/2023 NOKLAL 1738004WL025124 NOKLAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 NOKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
613 WARASEONI MP-38-004-055-003/96
(PADAMPUR) 		1738004000NRG24230620230683079 23/06/2023 RAVI KUMAR 1738004WL025124 RAVI KUMAR 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006803 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 444890 444890
614 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004000NRG24220620230671429 23/06/2023 KOMAL 1738004WL024851 KOMAL 00415 SBIN0006027 1020 1020 Processed 05/07/2023 703006803 KOMAL STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004000NRG24220620230671430 23/06/2023 SATWANTI 1738004WL024851 SATWANTI 00415 SBIN0006027 1020 1020 Processed 05/07/2023 703006803 SATWANTI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
616 WARASEONI MP-38-004-032-001/26
(DORLI(MAL)) 		1738004000NRG24220620230671427 23/06/2023 DHASHRAT 1738004WL024851 DHASHRAT 00415 SBIN0006963 816 816 Processed 05/07/2023 703006803 DHASHRAT STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-032-002/155
(DORLI(MAL)) 		1738004000NRG24220620230671428 23/06/2023 SANGITA 1738004WL024851 SANGITA 00415 SBIN0006963 1020 1020 Processed 05/07/2023 703006803 SANGITA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004000NRG24220620230671431 23/06/2023 ANILKUMAR 1738004WL024851 ANILKUMAR 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 ANILKUMAR STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24220620230671432 23/06/2023 NETRAM 1738004WL024851 NETRAM 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 NETRAM STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24220620230671433 23/06/2023 HOLURAM 1738004WL024851 HOLURAM 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 HOLURAM STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24220620230671436 23/06/2023 LeelaBai 1738004WL024851 LeelaBai 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 LeelaBai STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-032-002/177-A
(DORLI(MAL)) 		1738004000NRG24220620230671437 23/06/2023 SHILA 1738004WL024851 SHILA 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 SHILA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-032-002/188
(DORLI(MAL)) 		1738004000NRG24220620230671438 23/06/2023 IMLABAI 1738004WL024851 IMLABAI 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 IMLABAI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-032-002/196
(DORLI(MAL)) 		1738004000NRG24220620230671439 23/06/2023 SHANJANA 1738004WL024851 SHANJANA 00415 SBIN0006963 1020 1020 Processed 05/07/2023 703006803 SHANJANA STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004000NRG24220620230671441 23/06/2023 MANIRAM 1738004WL024851 MANIRAM 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 MANIRAM STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-032-002/261
(DORLI(MAL)) 		1738004000NRG24220620230671442 23/06/2023 Laxmi 1738004WL024851 Laxmi 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 Laxmi STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-032-002/270
(DORLI(MAL)) 		1738004000NRG24220620230671443 23/06/2023 Mamta 1738004WL024851 Mamta 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 Mamta STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-032-002/336
(DORLI(MAL)) 		1738004000NRG24220620230671446 23/06/2023 JHULAN 1738004WL024851 JHULAN 00415 SBIN0006963 1224 1224 Processed 05/07/2023 703006803 JHULAN STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-033-001/102
(GATAPAYLI) 		1738004033NRG24220620230672336 23/06/2023 JAINA 1738004033WL024873 JAINA 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 JAINA STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004033NRG24220620230672338 23/06/2023 KAUSAL 1738004033WL024873 KAUSAL 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 KAUSAL STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004033NRG24220620230672337 23/06/2023 nandkishor 1738004033WL024873 nandkishor 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 nandkishor STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-033-001/102-B
(GATAPAYLI) 		1738004033NRG24220620230672339 23/06/2023 NANDLAL 1738004033WL024873 NANDLAL 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 NANDLAL STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004033NRG24220620230672340 23/06/2023 harslata 1738004033WL024873 harslata 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 harslata STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004033NRG24220620230672341 23/06/2023 uttam 1738004033WL024873 uttam 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 uttam STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-033-001/133
(GATAPAYLI) 		1738004033NRG24220620230672342 23/06/2023 KALA 1738004033WL024873 KALA 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 KALA STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-033-001/218
(GATAPAYLI) 		1738004033NRG24220620230672344 23/06/2023 KAMLA 1738004033WL024873 KAMLA 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 KAMLA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004033NRG24220620230672345 23/06/2023 BHUMESHWAR 1738004033WL024873 BHUMESHWAR 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 BHUMESHWAR STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004033NRG24220620230672346 23/06/2023 SONIYA 1738004033WL024873 SONIYA 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 WARASEONI MP-38-004-033-001/253-A
(GATAPAYLI) 		1738004033NRG24220620230672347 23/06/2023 SURAJLAL 1738004033WL024873 SURAJLAL 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 SURAJLAL STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-033-001/320
(GATAPAYLI) 		1738004033NRG24220620230672348 23/06/2023 JITENDRA 1738004033WL024873 JITENDRA 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 JITENDRA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-033-001/320
(GATAPAYLI) 		1738004033NRG24220620230672349 23/06/2023 RAJVANTI 1738004033WL024873 RAJVANTI 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 RAJVANTI STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-033-001/341
(GATAPAYLI) 		1738004033NRG24220620230672351 23/06/2023 yashoda 1738004033WL024873 yashoda 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 yashoda STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-033-001/44
(GATAPAYLI) 		1738004033NRG24220620230672352 23/06/2023 usha 1738004033WL024873 usha 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 usha STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-033-001/74
(GATAPAYLI) 		1738004033NRG24220620230672353 23/06/2023 shanta bai 1738004033WL024873 shanta bai 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 shantabai STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004033NRG24220620230672354 23/06/2023 MAHENDRA 1738004033WL024873 MAHENDRA 00415 SBIN0006963 2873 2873 Processed 05/07/2023 703006803 MAHENDRA STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-043-002/431
(NANDGAON) 		1738004000NRG24220620230673175 23/06/2023 REKHA 1738004WL024886 REKHA 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 REKHA STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-044-001/168-A
(SIRRA) 		1738004000NRG24220620230673234 23/06/2023 Yogendra 1738004WL024886 Yogendra 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 Yogendra BANK OF MAHARASHTRA(607387)
648 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24220620230673239 23/06/2023 BAJIRAO 1738004WL024886 BAJIRAO 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 BAJIRAO STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-044-001/19
(SIRRA) 		1738004000NRG24220620230673244 23/06/2023 sailendra 1738004WL024886 sailendra 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 sailendra BANK OF MAHARASHTRA(607387)
650 WARASEONI MP-38-004-044-001/231-A
(SIRRA) 		1738004000NRG24220620230673259 23/06/2023 radhelal 1738004WL024886 radhelal 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 radhelal STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-044-001/24-A
(SIRRA) 		1738004000NRG24220620230673261 23/06/2023 Dinesh 1738004WL024886 Dinesh 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 Dinesh BANK OF MAHARASHTRA(607387)
652 WARASEONI MP-38-004-044-001/265
(SIRRA) 		1738004000NRG24220620230673270 23/06/2023 tarashan 1738004WL024886 tarashan 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 tarashan STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-044-001/265-A
(SIRRA) 		1738004000NRG24220620230673271 23/06/2023 sarad 1738004WL024886 sarad 00415 SBIN0006963 2040 2040 Processed 05/07/2023 703006803 sarad STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-045-001/113
(KOCHEWAHI) 		1738004000NRG24220620230673356 23/06/2023 DULAN 1738004WL024886 DULAN 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 DULAN STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24220620230673357 23/06/2023 rakesh 1738004WL024886 rakesh 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 rakesh STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24220620230673359 23/06/2023 SARITA 1738004WL024886 SARITA 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 SARITA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-045-001/488-A
(KOCHEWAHI) 		1738004000NRG24220620230673361 23/06/2023 pradeep 1738004WL024886 pradeep 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 pradeep STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-045-001/488-A
(KOCHEWAHI) 		1738004000NRG24220620230673360 23/06/2023 santa 1738004WL024886 santa 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 santa STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24220620230673363 23/06/2023 lilendra 1738004WL024886 lilendra 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 lilendra STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-046-001/164
(BOTEJHARI) 		1738004000NRG24220620230673362 23/06/2023 SYAMRAJ 1738004WL024886 SYAMRAJ 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 SYAMRAJ STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24220620230673365 23/06/2023 santosi 1738004WL024886 santosi 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 santosi STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24220620230673364 23/06/2023 setaram 1738004WL024886 setaram 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 setaram STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-046-001/177
(BOTEJHARI) 		1738004000NRG24220620230673366 23/06/2023 SURESH 1738004WL024886 SURESH 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 SURESH STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-046-001/374
(BOTEJHARI) 		1738004000NRG24220620230673367 23/06/2023 OUDAL 1738004WL024886 OUDAL 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 OUDAL STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-046-001/375-B
(BOTEJHARI) 		1738004000NRG24220620230673373 23/06/2023 RIYA 1738004WL024886 RIYA 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 RIYA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24220620230673376 23/06/2023 DINESHA 1738004WL024886 DINESHA 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 DINESHA STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-046-001/40
(BOTEJHARI) 		1738004000NRG24220620230673378 23/06/2023 paekram 1738004WL024886 paekram 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 paekram STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-046-001/65
(BOTEJHARI) 		1738004000NRG24220620230673380 23/06/2023 CHAMAN BAI 1738004WL024886 CHAMAN BAI 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 CHAMANBAI STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24220620230673384 23/06/2023 OAMTA 1738004WL024886 OAMTA 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006803 OAMTA STATE BANK OF INDIA(508548)
SubTotal 122281 122281
670 WARASEONI MP-38-004-039-001/100
(BAGHOLI) 		1738004039NRG24230620230681640 23/06/2023 KRISHNA BAI 1738004039WL025090 KRISHNA BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 KRISHNABAI STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-039-001/100-A
(BAGHOLI) 		1738004039NRG24230620230681641 23/06/2023 BHUMESHWAREE 1738004039WL025090 BHUMESHWAREE 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 BHUMESHWAREE STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-039-001/103
(BAGHOLI) 		1738004039NRG24230620230681642 23/06/2023 SHREEPAT 1738004039WL025090 SHREEPAT 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SHREEPAT STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-039-001/103-A
(BAGHOLI) 		1738004039NRG24230620230681643 23/06/2023 SUNITA 1738004039WL025090 SUNITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SUNITA STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-039-001/111
(BAGHOLI) 		1738004039NRG24230620230681644 23/06/2023 IMLA 1738004039WL025090 IMLA 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 IMLA STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-039-001/112-B
(BAGHOLI) 		1738004039NRG24230620230681645 23/06/2023 LALITA 1738004039WL025090 LALITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 LALITA STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-039-001/112-C
(BAGHOLI) 		1738004039NRG24230620230681646 23/06/2023 GAYTRI 1738004039WL025090 GAYTRI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 GAYTRI STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24230620230681647 23/06/2023 KHELAN BAI 1738004039WL025090 KHELAN BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 KHELANBAI STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-039-001/115
(BAGHOLI) 		1738004039NRG24230620230681648 23/06/2023 SARITA 1738004039WL025090 SARITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SARITA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004039NRG24230620230681649 23/06/2023 SHISHULA 1738004039WL025090 SHISHULA 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 SHISHULA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-039-001/118
(BAGHOLI) 		1738004039NRG24230620230681651 23/06/2023 BHAGCHAND KATRE 1738004039WL025090 BHAGCHAND KATRE 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 BHAGCHANDKATRE STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-039-001/118
(BAGHOLI) 		1738004039NRG24230620230681650 23/06/2023 KAUSALYA 1738004039WL025090 KAUSALYA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 KAUSALYA STATE BANK OF INDIA(508548)
682 WARASEONI MP-38-004-039-001/120
(BAGHOLI) 		1738004039NRG24230620230681652 23/06/2023 santa 1738004039WL025090 santa 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 santa STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-039-001/121-A
(BAGHOLI) 		1738004039NRG24230620230681653 23/06/2023 CHITRAREKHA 1738004039WL025090 CHITRAREKHA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 CHITRAREKHA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24230620230681654 23/06/2023 BIRNSING 1738004039WL025090 BIRNSING 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 BIRNSING STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-039-001/130
(BAGHOLI) 		1738004039NRG24230620230681655 23/06/2023 SHAKUNTALA 1738004039WL025090 SHAKUNTALA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SHAKUNTALA STATE BANK OF INDIA(508548)
686 WARASEONI MP-38-004-039-001/138
(BAGHOLI) 		1738004039NRG24230620230681656 23/06/2023 SANGAN BAI 1738004039WL025090 SANGAN BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SANGANBAI STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-039-001/14
(BAGHOLI) 		1738004039NRG24230620230681657 23/06/2023 ANITA 1738004039WL025090 ANITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 ANITA STATE BANK OF INDIA(508548)
688 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004039NRG24230620230681658 23/06/2023 SEETA 1738004039WL025090 SEETA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SEETA STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-039-001/149
(BAGHOLI) 		1738004039NRG24230620230681659 23/06/2023 KANTA 1738004039WL025090 KANTA 00415 SBIN0006965 612 612 Processed 05/07/2023 703006803 KANTA STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-039-001/15
(BAGHOLI) 		1738004039NRG24230620230681660 23/06/2023 KUNTAN 1738004039WL025090 KUNTAN 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 KUNTAN STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-039-001/157
(BAGHOLI) 		1738004039NRG24230620230681663 23/06/2023 PUSPABAI 1738004039WL025090 PUSPABAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 PUSPABAI STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-039-001/16
(BAGHOLI) 		1738004039NRG24230620230681664 23/06/2023 RAPMPRASAD 1738004039WL025090 RAPMPRASAD 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 RAPMPRASAD STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-039-001/161
(BAGHOLI) 		1738004039NRG24230620230681665 23/06/2023 BARAN 1738004039WL025090 BARAN 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 BARAN STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-039-001/166
(BAGHOLI) 		1738004039NRG24230620230681666 23/06/2023 TIJANBAI 1738004039WL025090 TIJANBAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 TIJANBAI STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-039-001/166-A
(BAGHOLI) 		1738004039NRG24230620230681667 23/06/2023 nisha 1738004039WL025090 nisha 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 nisha STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-039-001/168
(BAGHOLI) 		1738004039NRG24230620230681668 23/06/2023 usha 1738004039WL025090 usha 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 usha STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-039-001/169
(BAGHOLI) 		1738004039NRG24230620230681669 23/06/2023 bhartee 1738004039WL025090 bhartee 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 bhartee STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-039-001/18
(BAGHOLI) 		1738004039NRG24230620230681671 23/06/2023 premlata 1738004039WL025090 premlata 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 premlata STATE BANK OF INDIA(508548)
699 WARASEONI MP-38-004-039-001/182
(BAGHOLI) 		1738004039NRG24230620230681672 23/06/2023 sukhvanta 1738004039WL025090 sukhvanta 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 sukhvanta STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-039-001/183
(BAGHOLI) 		1738004039NRG24230620230681673 23/06/2023 RAMBATA 1738004039WL025090 RAMBATA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 RAMBATA STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-039-001/187-B
(BAGHOLI) 		1738004039NRG24230620230681674 23/06/2023 KIRAN BAI 1738004039WL025090 KIRAN BAI 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 KIRANBAI STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-039-001/187-C
(BAGHOLI) 		1738004039NRG24230620230681675 23/06/2023 SWARUPA 1738004039WL025090 SWARUPA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SWARUPA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-039-001/188
(BAGHOLI) 		1738004039NRG24230620230681676 23/06/2023 MANIRAM 1738004039WL025090 MANIRAM 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 MANIRAM STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24230620230681677 23/06/2023 Sheela Bai 1738004039WL025090 Sheela Bai 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 SheelaBai STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-039-001/19
(BAGHOLI) 		1738004039NRG24230620230681678 23/06/2023 SUSHMA 1738004039WL025090 SUSHMA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SUSHMA STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-039-001/195
(BAGHOLI) 		1738004039NRG24230620230681679 23/06/2023 JAIWANTA 1738004039WL025090 JAIWANTA 00415 SBIN0006965 612 612 Processed 05/07/2023 703006803 JAIWANTA STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-039-001/195-A
(BAGHOLI) 		1738004039NRG24230620230681680 23/06/2023 MAMTA 1738004039WL025090 MAMTA 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 MAMTA STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-039-001/197-A
(BAGHOLI) 		1738004039NRG24230620230681681 23/06/2023 mamtabai 1738004039WL025090 mamtabai 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 mamtabai STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-039-001/198
(BAGHOLI) 		1738004039NRG24230620230681682 23/06/2023 jashoda 1738004039WL025090 jashoda 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 jashoda CANARA BANK(508532)
710 WARASEONI MP-38-004-039-001/2
(BAGHOLI) 		1738004039NRG24230620230681683 23/06/2023 DWARKA 1738004039WL025090 DWARKA 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 DWARKA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-039-001/234
(BAGHOLI) 		1738004039NRG24230620230681685 23/06/2023 sarika 1738004039WL025090 sarika 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 sarika STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-039-001/248-B
(BAGHOLI) 		1738004039NRG24230620230681686 23/06/2023 YOGESH PARDHI 1738004039WL025090 YOGESH PARDHI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 YOGESHPARDHI UNION BANK OF INDIA(508500)
713 WARASEONI MP-38-004-039-001/25
(BAGHOLI) 		1738004039NRG24230620230681687 23/06/2023 korelal 1738004039WL025090 korelal 00415 SBIN0006965 816 816 Rejected 05/07/2023 703006803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 WARASEONI MP-38-004-039-001/257
(BAGHOLI) 		1738004039NRG24230620230681688 23/06/2023 RAVIKANTA 1738004039WL025090 RAVIKANTA 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 RAVIKANTA STATE BANK OF INDIA(508548)
715 WARASEONI MP-38-004-039-001/29
(BAGHOLI) 		1738004039NRG24230620230681690 23/06/2023 SAIVANTA 1738004039WL025090 SAIVANTA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SAIVANTA STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004039NRG24230620230681691 23/06/2023 URMILA 1738004039WL025090 URMILA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 URMILA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-039-001/291
(BAGHOLI) 		1738004039NRG24230620230681692 23/06/2023 MANJULATA 1738004039WL025090 MANJULATA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 MANJULATA STATE BANK OF INDIA(508548)
718 WARASEONI MP-38-004-039-001/293
(BAGHOLI) 		1738004039NRG24230620230681693 23/06/2023 GULABCHAND 1738004039WL025090 GULABCHAND 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 GULABCHAND STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004039NRG24230620230681694 23/06/2023 shyamlata 1738004039WL025090 shyamlata 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 shyamlata STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-039-001/295
(BAGHOLI) 		1738004039NRG24230620230681695 23/06/2023 ASHA 1738004039WL025090 ASHA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 ASHA STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-039-001/299
(BAGHOLI) 		1738004039NRG24230620230681696 23/06/2023 JAYPAL 1738004039WL025090 JAYPAL 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 JAYPAL STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24230620230681697 23/06/2023 ilesh 1738004039WL025090 ilesh 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 ilesh STATE BANK OF INDIA(508548)
723 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24230620230681698 23/06/2023 shalu 1738004039WL025090 shalu 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 shalu STATE BANK OF INDIA(508548)
724 WARASEONI MP-38-004-039-001/300
(BAGHOLI) 		1738004039NRG24230620230681699 23/06/2023 ARTI 1738004039WL025090 ARTI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 ARTI STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-039-001/302
(BAGHOLI) 		1738004039NRG24230620230681701 23/06/2023 SANEEITA 1738004039WL025090 SANEEITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SANEEITA STATE BANK OF INDIA(508548)
726 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004039NRG24230620230681703 23/06/2023 KARAN NERARA 1738004039WL025090 KARAN NERARA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 KARANNERARA STATE BANK OF INDIA(508548)
727 WARASEONI MP-38-004-039-001/32
(BAGHOLI) 		1738004039NRG24230620230681704 23/06/2023 SANGEETA 1738004039WL025090 SANGEETA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SANGEETA STATE BANK OF INDIA(508548)
728 WARASEONI MP-38-004-039-001/33
(BAGHOLI) 		1738004039NRG24230620230681705 23/06/2023 PUSHPA 1738004039WL025090 PUSHPA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 PUSHPA STATE BANK OF INDIA(508548)
729 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004039NRG24230620230681706 23/06/2023 chhaganlal 1738004039WL025090 chhaganlal 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 chhaganlal STATE BANK OF INDIA(508548)
730 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004039NRG24230620230681707 23/06/2023 mina 1738004039WL025090 mina 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 mina STATE BANK OF INDIA(508548)
731 WARASEONI MP-38-004-039-001/42
(BAGHOLI) 		1738004039NRG24230620230681708 23/06/2023 ARUNA 1738004039WL025090 ARUNA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 ARUNA STATE BANK OF INDIA(508548)
732 WARASEONI MP-38-004-039-001/48
(BAGHOLI) 		1738004039NRG24230620230681709 23/06/2023 urmila 1738004039WL025090 urmila 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 urmila STATE BANK OF INDIA(508548)
733 WARASEONI MP-38-004-039-001/48-A
(BAGHOLI) 		1738004039NRG24230620230681710 23/06/2023 SEEMA 1738004039WL025090 SEEMA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SEEMA STATE BANK OF INDIA(508548)
734 WARASEONI MP-38-004-039-001/49
(BAGHOLI) 		1738004039NRG24230620230681711 23/06/2023 GYANVANTA 1738004039WL025090 GYANVANTA 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 GYANVANTA STATE BANK OF INDIA(508548)
735 WARASEONI MP-38-004-039-001/51-A
(BAGHOLI) 		1738004039NRG24230620230681712 23/06/2023 SARITA 1738004039WL025090 SARITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 SARITA STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-039-001/52
(BAGHOLI) 		1738004039NRG24230620230681713 23/06/2023 BELAN 1738004039WL025090 BELAN 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 BELAN STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-039-001/56
(BAGHOLI) 		1738004039NRG24230620230681714 23/06/2023 nilabai 1738004039WL025090 nilabai 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 nilabai STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-039-001/57
(BAGHOLI) 		1738004039NRG24230620230681715 23/06/2023 LALITA 1738004039WL025090 LALITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 LALITA STATE BANK OF INDIA(508548)
739 WARASEONI MP-38-004-039-001/63
(BAGHOLI) 		1738004039NRG24230620230681716 23/06/2023 DEBIPRASAD 1738004039WL025090 DEBIPRASAD 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 DEBIPRASAD STATE BANK OF INDIA(508548)
740 WARASEONI MP-38-004-039-001/65
(BAGHOLI) 		1738004039NRG24230620230681717 23/06/2023 LAKHANLAL 1738004039WL025090 LAKHANLAL 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 LAKHANLAL STATE BANK OF INDIA(508548)
741 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24230620230681718 23/06/2023 manisha 1738004039WL025090 manisha 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 manisha STATE BANK OF INDIA(508548)
742 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004039NRG24230620230681719 23/06/2023 TIRAN BAI 1738004039WL025090 TIRAN BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 TIRANBAI STATE BANK OF INDIA(508548)
743 WARASEONI MP-38-004-039-001/66
(BAGHOLI) 		1738004039NRG24230620230681720 23/06/2023 VANDANA 1738004039WL025090 VANDANA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 VANDANA STATE BANK OF INDIA(508548)
744 WARASEONI MP-38-004-039-001/67
(BAGHOLI) 		1738004039NRG24230620230681721 23/06/2023 KAUSHALYA 1738004039WL025090 KAUSHALYA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 KAUSHALYA STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-039-001/68
(BAGHOLI) 		1738004039NRG24230620230681722 23/06/2023 NANAKRAM 1738004039WL025090 NANAKRAM 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 NANAKRAM STATE BANK OF INDIA(508548)
746 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24230620230681723 23/06/2023 TUKARAM 1738004039WL025090 TUKARAM 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 TUKARAM STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24230620230681724 23/06/2023 MANISHA 1738004039WL025090 MANISHA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 MANISHA STATE BANK OF INDIA(508548)
748 WARASEONI MP-38-004-039-001/72
(BAGHOLI) 		1738004039NRG24230620230681725 23/06/2023 anusaya 1738004039WL025090 anusaya 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 anusaya STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-039-001/73
(BAGHOLI) 		1738004039NRG24230620230681726 23/06/2023 imlabai 1738004039WL025090 imlabai 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 imlabai STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-039-001/76-A
(BAGHOLI) 		1738004039NRG24230620230681727 23/06/2023 MAMTA 1738004039WL025090 MAMTA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 MAMTA STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-039-001/77
(BAGHOLI) 		1738004039NRG24230620230681728 23/06/2023 JASODHA BAI 1738004039WL025090 JASODHA BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 JASODHABAI STATE BANK OF INDIA(508548)
752 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004039NRG24230620230681729 23/06/2023 umabai 1738004039WL025090 umabai 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 umabai STATE BANK OF INDIA(508548)
753 WARASEONI MP-38-004-039-001/78
(BAGHOLI) 		1738004039NRG24230620230681730 23/06/2023 PANCHFULA BAI 1738004039WL025090 PANCHFULA BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 PANCHFULABAI STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24230620230681732 23/06/2023 kamla 1738004039WL025090 kamla 00415 SBIN0006965 408 408 Processed 05/07/2023 703006803 kamla STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-039-001/87-A
(BAGHOLI) 		1738004039NRG24230620230681733 23/06/2023 sunita 1738004039WL025090 sunita 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 sunita STATE BANK OF INDIA(508548)
756 WARASEONI MP-38-004-039-001/88
(BAGHOLI) 		1738004039NRG24230620230681734 23/06/2023 DHANI RAM KARKADE 1738004039WL025090 DHANI RAM KARKADE 00415 SBIN0006965 816 816 Processed 05/07/2023 703006803 DHANIRAMKARKADE STATE BANK OF INDIA(508548)
757 WARASEONI MP-38-004-039-001/89
(BAGHOLI) 		1738004039NRG24230620230681736 23/06/2023 RAIWANTA BAI 1738004039WL025090 RAIWANTA BAI 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 RAIWANTABAI STATE BANK OF INDIA(508548)
758 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004039NRG24230620230681737 23/06/2023 NIKITA BISEN 1738004039WL025090 NIKITA BISEN 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 NIKITABISEN STATE BANK OF INDIA(508548)
759 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24230620230681739 23/06/2023 ANITA 1738004039WL025090 ANITA 00415 SBIN0006965 1020 1020 Processed 05/07/2023 703006803 ANITA STATE BANK OF INDIA(508548)
SubTotal 87312 87312
760 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24230620230679601 23/06/2023 rameswar 1738004WL025040 rameswar 00468 UBIN0565245 3315 3315 Processed 05/07/2023 703006803 rameswar UNION BANK OF INDIA(508500)
761 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24230620230679602 23/06/2023 KUMESHWARI 1738004WL025040 KUMESHWARI 00468 UBIN0565245 1989 1989 Processed 05/07/2023 703006803 KUMESHWARI UNION BANK OF INDIA(508500)
762 WARASEONI MP-38-004-036-001/145
(MADANPUR) 		1738004000NRG24220620230667196 23/06/2023 basnti 1738004WL024737 basnti 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006803 basnti UNION BANK OF INDIA(508500)
763 WARASEONI MP-38-004-036-001/145-A
(MADANPUR) 		1738004000NRG24220620230667198 23/06/2023 deepak 1738004WL024737 deepak 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006803 deepak PUNJAB NATIONAL BANK(508568)
764 WARASEONI MP-38-004-036-001/146
(MADANPUR) 		1738004000NRG24220620230667199 23/06/2023 INDUBAI 1738004WL024737 INDUBAI 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006803 INDUBAI UNION BANK OF INDIA(508500)
765 WARASEONI MP-38-004-036-001/228
(MADANPUR) 		1738004000NRG24220620230667241 23/06/2023 mahesh 1738004WL024737 mahesh 00468 UBIN0565245 1547 1547 Processed 05/07/2023 703006803 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
766 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004039NRG24230620230681662 23/06/2023 MANTOSH KARKADE 1738004039WL025090 MANTOSH KARKADE 00468 UBIN0565245 1020 1020 Processed 05/07/2023 703006803 MANTOSHKARKADE UNION BANK OF INDIA(508500)
767 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004039NRG24230620230681738 23/06/2023 GOURISHANKAR 1738004039WL025090 GOURISHANKAR 00468 UBIN0565245 1020 1020 Processed 05/07/2023 703006803 GOURISHANKAR STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-055-001/126
(PADAMPUR) 		1738004000NRG24220620230665520 23/06/2023 HIRALAL 1738004WL024684 HIRALAL 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 HIRALAL UNION BANK OF INDIA(508500)
769 WARASEONI MP-38-004-055-001/139-B
(PADAMPUR) 		1738004000NRG24220620230665523 23/06/2023 TULSIBAI 1738004WL024684 TULSIBAI 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 TULSIBAI UNION BANK OF INDIA(508500)
770 WARASEONI MP-38-004-055-001/161-C
(PADAMPUR) 		1738004000NRG24220620230665526 23/06/2023 KAVITA 1738004WL024684 KAVITA 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 KAVITA UNION BANK OF INDIA(508500)
771 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24220620230665962 23/06/2023 ASHOK 1738004WL024696 ASHOK 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 ASHOK STATE BANK OF INDIA(508548)
772 WARASEONI MP-38-004-055-002/96
(PADAMPUR) 		1738004000NRG24220620230666156 23/06/2023 easulal 1738004WL024702 easulal 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 easulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
773 WARASEONI MP-38-004-055-003/121
(PADAMPUR) 		1738004000NRG24230620230683031 23/06/2023 DULICHAND 1738004WL025124 DULICHAND 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 DULICHAND UNION BANK OF INDIA(508500)
774 WARASEONI MP-38-004-055-003/54
(PADAMPUR) 		1738004000NRG24230620230683058 23/06/2023 sukhlal 1738004WL025124 sukhlal 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 sukhlal UNION BANK OF INDIA(508500)
775 WARASEONI MP-38-004-055-003/7
(PADAMPUR) 		1738004000NRG24230620230683065 23/06/2023 JAGDISH 1738004WL025124 JAGDISH 00468 UBIN0565245 1326 1326 Processed 05/07/2023 703006803 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 24140 24140
776 WARASEONI MP-38-004-011-001/1097-A
(GARRA) 		1738004000NRG24230620230679596 23/06/2023 ANIL 1738004WL025040 ANIL 00688 FINO0001446 3315 3315 Processed 05/07/2023 703006803 ANIL STATE BANK OF INDIA(508548)
777 WARASEONI MP-38-004-011-001/494
(GARRA) 		1738004000NRG24230620230679648 23/06/2023 yogeswaribai 1738004WL025040 yogeswaribai 00688 FINO0001446 1989 1989 Processed 05/07/2023 703006803 yogeswaribai FINO PAYMENTS BANK LTD(608001)
778 WARASEONI MP-38-004-011-001/592
(GARRA) 		1738004000NRG24230620230679664 23/06/2023 RAJVANTE 1738004WL025040 RAJVANTE 00688 FINO0001446 3315 3315 Processed 05/07/2023 703006803 RAJVANTE AIRTEL PAYMENTS BANK LIMITED(990288)
779 WARASEONI MP-38-004-011-001/662
(GARRA) 		1738004000NRG24230620230676716 23/06/2023 ruplal 1738004WL024959 ruplal 00688 FINO0001446 3315 3315 Processed 05/07/2023 703006803 ruplal BANK OF MAHARASHTRA(607387)
780 WARASEONI MP-38-004-011-001/77
(GARRA) 		1738004000NRG24230620230679682 23/06/2023 lila 1738004WL025040 lila 00688 FINO0001446 1989 1989 Processed 05/07/2023 703006803 lila STATE BANK OF INDIA(508548)
781 WARASEONI MP-38-004-011-001/947-A
(GARRA) 		1738004000NRG24230620230679711 23/06/2023 pradip 1738004WL025040 pradip 00688 FINO0001446 3315 3315 Processed 05/07/2023 703006803 pradip STATE BANK OF INDIA(508548)
782 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24220620230665831 23/06/2023 RATNAMALA 1738004WL024692 RATNAMALA 00688 FINO0001446 1326 1326 Processed 05/07/2023 703006803 RATNAMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
783 WARASEONI MP-38-004-055-001/105-A
(PADAMPUR) 		1738004000NRG24220620230665946 23/06/2023 KUMESH 1738004WL024696 KUMESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703006803 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 WARASEONI MP-38-004-055-001/3-A
(PADAMPUR) 		1738004000NRG24220620230665536 23/06/2023 SUKWANTA 1738004WL024684 SUKWANTA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703006803 SUKWANTA STATE BANK OF INDIA(508548)
785 WARASEONI MP-38-004-055-002/15-A
(PADAMPUR) 		1738004000NRG24220620230666128 23/06/2023 VIJAY 1738004WL024702 VIJAY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703006803 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
786 WARASEONI MP-38-004-055-002/95-C
(PADAMPUR) 		1738004000NRG24220620230666155 23/06/2023 VACHCHHALA 1738004WL024702 VACHCHHALA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703006803 VACHCHHALA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
787 WARASEONI MP-38-004-055-001/56-A
(PADAMPUR) 		1738004000NRG24220620230665971 23/06/2023 ENHELAL 1738004WL024696 ENHELAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006803 ENHELAL NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-055-002/31
(PADAMPUR) 		1738004000NRG24220620230666137 23/06/2023 Dhanvanti 1738004WL024702 Dhanvanti 00697 BKID0MG1307 884 884 Processed 05/07/2023 703006803 Dhanvanti CENTRAL BANK OF INDIA(607115)
789 WARASEONI MP-38-004-055-002/87
(PADAMPUR) 		1738004000NRG24220620230666152 23/06/2023 TULSIRAM 1738004WL024702 TULSIRAM 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 703006803 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
790 WARASEONI MP-38-004-055-003/112
(PADAMPUR) 		1738004000NRG24230620230683028 23/06/2023 tekchand 1738004WL025124 tekchand 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006803 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
791 WARASEONI MP-38-004-055-003/15
(PADAMPUR) 		1738004000NRG24230620230683040 23/06/2023 Rajni Lilhare 1738004WL025124 Rajni Lilhare 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006803 RajniLilhare STATE BANK OF INDIA(508548)
792 WARASEONI MP-38-004-055-003/30
(PADAMPUR) 		1738004000NRG24230620230683048 23/06/2023 SUKHLAL 1738004WL025124 SUKHLAL 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006803 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-055-003/54-A
(PADAMPUR) 		1738004000NRG24230620230683059 23/06/2023 GUNIRAM 1738004WL025124 GUNIRAM 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006803 GUNIRAM NARMADA JHABUA GRAMIN BANK(508515)
794 WARASEONI MP-38-004-055-003/72
(PADAMPUR) 		1738004000NRG24230620230683067 23/06/2023 HIRAN 1738004WL025124 HIRAN 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006803 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
795 WARASEONI MP-38-004-039-001/151
(BAGHOLI) 		1738004039NRG24230620230681661 23/06/2023 GEETA 1738004039WL025090 GEETA 00703 AIRP0000001 816 816 Processed 05/07/2023 703006803 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
Total 1366800 1366800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230623APB_FTO_120838 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 2448
2 WARASEONI MP1738004_230623APB_FTO_120838 Bank of India BKID0009219 SHAHAPUR 1326
3 WARASEONI MP1738004_230623APB_FTO_120838 Bank of India BKID0009590 BALAGHAT 10166
4 WARASEONI MP1738004_230623APB_FTO_120838 Bank of Maharastra MAHB0000677 RAMPAILI 11934
5 WARASEONI MP1738004_230623APB_FTO_120838 Bank of Maharastra MAHB0000721 BUDBUDA 378615
6 WARASEONI MP1738004_230623APB_FTO_120838 Bank of Maharastra MAHB0000848 WARASEONI 8211
7 WARASEONI MP1738004_230623APB_FTO_120838 Central Bank Of India CBIN0281785 WARASEONI 65416
8 WARASEONI MP1738004_230623APB_FTO_120838 Central Bank Of India CBIN0282024 AGARI 1224
9 WARASEONI MP1738004_230623APB_FTO_120838 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 17238
10 WARASEONI MP1738004_230623APB_FTO_120838 Indian Bank IDIB000J574 Jara Mahgaon 6970
11 WARASEONI MP1738004_230623APB_FTO_120838 Punjab National Bank PUNB0003800 BALAGHAT 1326
12 WARASEONI MP1738004_230623APB_FTO_120838 Punjab National Bank PUNB0641900 WARASEONI (MP) 144186
13 WARASEONI MP1738004_230623APB_FTO_120838 State Bank of India SBIN0000318 BALAGHAT 2448
14 WARASEONI MP1738004_230623APB_FTO_120838 State Bank of India SBIN0000499 WARASEONI 444890
15 WARASEONI MP1738004_230623APB_FTO_120838 State Bank of India SBIN0006027 KATANGI 2040
16 WARASEONI MP1738004_230623APB_FTO_120838 State Bank of India SBIN0006963 KOCHEWAHI 122281
17 WARASEONI MP1738004_230623APB_FTO_120838 State Bank of India SBIN0006965 MEHANDIWADA 86292
18 WARASEONI MP1738004_230623APB_FTO_120838 State Bank of India SBIN0006965 MEHNDIWADA 1020
19 WARASEONI MP1738004_230623APB_FTO_120838 Union Bank of India UBIN0565245 WARASEONI 24140
20 WARASEONI MP1738004_230623APB_FTO_120838 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 WARASEONI MP1738004_230623APB_FTO_120838 India Post Payments Bank IPOS0000001 Balaghat 5304
22 WARASEONI MP1738004_230623APB_FTO_120838 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9945
23 WARASEONI MP1738004_230623APB_FTO_120838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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