Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290523APB_FTO_62378
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-38-004-004-001/519
(NARODI) 		1738004000NRG24280520230362505 29/05/2023 MUNNESHWARI 1738004WL015781 MUNNESHWARI 00032 UTIB0004079 1547 1547 Processed 01/06/2023 090208559 MUNNESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24290520230367944 29/05/2023 DIPA 1738004WL015973 DIPA 00048 BKID0009210 1547 1547 Processed 01/06/2023 090208559 DIPA BANK OF INDIA(508505)
3 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24290520230371393 29/05/2023 DIPA 1738004WL016128 DIPA 00048 BKID0009210 1105 1105 Processed 01/06/2023 090208559 DIPA BANK OF INDIA(508505)
SubTotal 2652 2652
4 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24290520230367903 29/05/2023 anuj 1738004WL015973 anuj 00051 MAHB0000409 1547 1547 Processed 01/06/2023 090208559 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24290520230365341 29/05/2023 BAYTRA 1738004WL015886 BAYTRA 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 BAYTRA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004000NRG24290520230364249 29/05/2023 SAGAN 1738004WL015848 SAGAN 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 SAGAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/571-A
(MOHGAONKHURD) 		1738004000NRG24290520230364250 29/05/2023 RAJKUMAR 1738004WL015848 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 RAJKUMAR BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004000NRG24290520230364252 29/05/2023 ANIL 1738004WL015848 ANIL 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 ANIL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24290520230364253 29/05/2023 KISHNA BAI 1738004WL015848 KISHNA BAI 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 KISHNABAI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004000NRG24290520230364255 29/05/2023 SHISHUPAL 1738004WL015848 SHISHUPAL 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 SHISHUPAL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004000NRG24290520230364254 29/05/2023 usha 1738004WL015848 usha 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 usha BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24290520230364256 29/05/2023 kanta 1738004WL015848 kanta 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 kanta BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004000NRG24290520230364257 29/05/2023 SUNANDA 1738004WL015848 SUNANDA 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 SUNANDA STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004000NRG24290520230364258 29/05/2023 OMAN 1738004WL015848 OMAN 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 OMAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004000NRG24290520230364259 29/05/2023 RAMBATI 1738004WL015848 RAMBATI 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 RAMBATI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/643
(MOHGAONKHURD) 		1738004000NRG24290520230364260 29/05/2023 KANTA 1738004WL015848 KANTA 00051 MAHB0000677 1105 1105 Processed 01/06/2023 090208559 KANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/697
(MOHGAONKHURD) 		1738004000NRG24290520230364262 29/05/2023 KAMLA 1738004WL015848 KAMLA 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 KAMLA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/714
(MOHGAONKHURD) 		1738004000NRG24290520230364263 29/05/2023 SEVAKRAM 1738004WL015848 SEVAKRAM 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 SEVAKRAM BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004000NRG24290520230364265 29/05/2023 Nikesh 1738004WL015848 Nikesh 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 Nikesh STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004000NRG24290520230364264 29/05/2023 VIRENDRA BHAGAT 1738004WL015848 VIRENDRA BHAGAT 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 VIRENDRABHAGAT BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004000NRG24290520230364267 29/05/2023 nisha bhaga 1738004WL015848 nisha bhaga 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 nishabhaga BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004000NRG24290520230364266 29/05/2023 rakesh bhagat 1738004WL015848 rakesh bhagat 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 rakeshbhagat BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004000NRG24290520230364269 29/05/2023 Khileshwary 1738004WL015848 Khileshwary 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 Khileshwary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004000NRG24290520230364270 29/05/2023 Pratik 1738004WL015848 Pratik 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 Pratik BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-001/751-A
(MOHGAONKHURD) 		1738004000NRG24290520230364268 29/05/2023 Suresh 1738004WL015848 Suresh 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 Suresh BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-001/770
(MOHGAONKHURD) 		1738004000NRG24290520230364271 29/05/2023 CHOTU 1738004WL015848 CHOTU 00051 MAHB0000677 1105 1105 Processed 01/06/2023 090208559 CHOTU BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-001/775
(MOHGAONKHURD) 		1738004000NRG24290520230364273 29/05/2023 NARENDRA 1738004WL015848 NARENDRA 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 NARENDRA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-001/775
(MOHGAONKHURD) 		1738004000NRG24290520230364272 29/05/2023 TARA 1738004WL015848 TARA 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 TARA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-012-001/778
(MOHGAONKHURD) 		1738004000NRG24290520230364274 29/05/2023 PRAMILA 1738004WL015848 PRAMILA 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 PRAMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004000NRG24290520230364275 29/05/2023 DURGABAI 1738004WL015848 DURGABAI 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090208559 DURGABAI STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-055-001/133
(PADAMPUR) 		1738004000NRG24290520230369703 29/05/2023 SAKUN BAI 1738004WL016053 SAKUN BAI 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 SAKUNBAI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-055-001/139
(PADAMPUR) 		1738004000NRG24290520230370476 29/05/2023 JAMWANTI 1738004WL016082 JAMWANTI 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 JAMWANTI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-055-001/151
(PADAMPUR) 		1738004000NRG24290520230370485 29/05/2023 nawsal 1738004WL016082 nawsal 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 nawsal BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-055-001/151-A
(PADAMPUR) 		1738004000NRG24290520230370486 29/05/2023 SANTKALA 1738004WL016082 SANTKALA 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 SANTKALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-055-001/169
(PADAMPUR) 		1738004000NRG24290520230370505 29/05/2023 BHARATLAL 1738004WL016082 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 BHARATLAL UNION BANK OF INDIA(508500)
36 WARASEONI MP-38-004-055-001/181
(PADAMPUR) 		1738004000NRG24290520230370519 29/05/2023 TEKCHAND 1738004WL016082 TEKCHAND 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 TEKCHAND NARMADA JHABUA GRAMIN BANK(508515)
37 WARASEONI MP-38-004-055-001/188
(PADAMPUR) 		1738004000NRG24290520230370520 29/05/2023 GEETA BAI 1738004WL016082 GEETA BAI 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 GEETABAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-055-001/230-A
(PADAMPUR) 		1738004000NRG24290520230370552 29/05/2023 SUMITRA 1738004WL016082 SUMITRA 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 SUMITRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-055-001/57
(PADAMPUR) 		1738004000NRG24290520230370578 29/05/2023 mirabai 1738004WL016082 mirabai 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 mirabai BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-055-001/83-B
(PADAMPUR) 		1738004000NRG24290520230370607 29/05/2023 CHANDRAREKHA 1738004WL016082 CHANDRAREKHA 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 CHANDRAREKHA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-055-001/84
(PADAMPUR) 		1738004000NRG24290520230370608 29/05/2023 URMILA 1738004WL016082 URMILA 00051 MAHB0000677 1326 1326 Processed 01/06/2023 090208559 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 53703 53703
42 WARASEONI MP-38-004-004-001/273
(NARODI) 		1738004000NRG24280520230362459 29/05/2023 SURESH 1738004WL015781 SURESH 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 SURESH BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24280520230362461 29/05/2023 ANITA 1738004WL015781 ANITA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24280520230362460 29/05/2023 PANNALAL KATRE 1738004WL015781 PANNALAL KATRE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 PANNALALKATRE BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/276-A
(NARODI) 		1738004000NRG24280520230362462 29/05/2023 ANITA RANA 1738004WL015781 ANITA RANA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 ANITARANA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24280520230362463 29/05/2023 JAANKA BAI 1738004WL015781 JAANKA BAI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 JAANKABAI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/279
(NARODI) 		1738004000NRG24280520230362464 29/05/2023 Tundilal 1738004WL015781 Tundilal 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 Tundilal BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/283
(NARODI) 		1738004000NRG24280520230362465 29/05/2023 gujoba patle 1738004WL015781 gujoba patle 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 gujobapatle BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24280520230362466 29/05/2023 lalsingh 1738004WL015781 lalsingh 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 lalsingh BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/287
(NARODI) 		1738004000NRG24280520230362467 29/05/2023 LILAVANTI 1738004WL015781 LILAVANTI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 LILAVANTI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24280520230362469 29/05/2023 BASANTA 1738004WL015781 BASANTA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 BASANTA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24280520230362468 29/05/2023 ramkrish 1738004WL015781 ramkrish 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 ramkrish BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24280520230362470 29/05/2023 sushma patle 1738004WL015781 sushma patle 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 sushmapatle BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24280520230362471 29/05/2023 OMESWARI 1738004WL015781 OMESWARI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 OMESWARI BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/319
(NARODI) 		1738004000NRG24280520230362472 29/05/2023 SURENDRA 1738004WL015781 SURENDRA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 SURENDRA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24280520230362473 29/05/2023 NEHA NAGVANSHI 1738004WL015781 NEHA NAGVANSHI 00051 MAHB0000721 884 884 Processed 01/06/2023 090208559 NEHANAGVANSHI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24280520230362474 29/05/2023 REKHA KATRE 1738004WL015781 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 REKHAKATRE BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24280520230362475 29/05/2023 SUNITA 1738004WL015781 SUNITA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 SUNITA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-004-001/334
(NARODI) 		1738004000NRG24280520230362476 29/05/2023 NIRMLA 1738004WL015781 NIRMLA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 NIRMLA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/335
(NARODI) 		1738004000NRG24280520230362477 29/05/2023 PRAHLAD KURVE 1738004WL015781 PRAHLAD KURVE 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 PRAHLADKURVE BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24280520230362478 29/05/2023 Hemalta 1738004WL015781 Hemalta 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 Hemalta BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/339-B
(NARODI) 		1738004000NRG24280520230362479 29/05/2023 MAYA GAUTAM 1738004WL015781 MAYA GAUTAM 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 MAYAGAUTAM STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24280520230362480 29/05/2023 DARAMCHND 1738004WL015781 DARAMCHND 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 DARAMCHND BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24280520230362481 29/05/2023 EMLA 1738004WL015781 EMLA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 EMLA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/390-A
(NARODI) 		1738004000NRG24280520230362482 29/05/2023 TEKCHAND 1738004WL015781 TEKCHAND 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 TEKCHAND BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24280520230362483 29/05/2023 gyanchand 1738004WL015781 gyanchand 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 gyanchand BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-001/399
(NARODI) 		1738004000NRG24280520230362484 29/05/2023 RAJKUMARI 1738004WL015781 RAJKUMARI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 RAJKUMARI BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24280520230362485 29/05/2023 LALITA 1738004WL015781 LALITA 00051 MAHB0000721 663 663 Processed 01/06/2023 090208559 LALITA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-001/420
(NARODI) 		1738004000NRG24280520230362487 29/05/2023 tekram 1738004WL015781 tekram 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 tekram BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-001/423
(NARODI) 		1738004000NRG24280520230362488 29/05/2023 KASHIRAM 1738004WL015781 KASHIRAM 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 KASHIRAM BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24280520230362489 29/05/2023 BHAJANLAL 1738004WL015781 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 BHAJANLAL BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24280520230362490 29/05/2023 PUSHPA RANA 1738004WL015781 PUSHPA RANA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 PUSHPARANA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-001/438
(NARODI) 		1738004000NRG24280520230362492 29/05/2023 bhagat bisen 1738004WL015781 bhagat bisen 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 bhagatbisen BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-001/441
(NARODI) 		1738004000NRG24280520230362493 29/05/2023 GIRJA BAI 1738004WL015781 GIRJA BAI 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 GIRJABAI BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24280520230362494 29/05/2023 beneeram 1738004WL015781 beneeram 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 beneeram BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-001/456
(NARODI) 		1738004000NRG24280520230362495 29/05/2023 Sanju Thakre 1738004WL015781 Sanju Thakre 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 SanjuThakre BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-001/467
(NARODI) 		1738004000NRG24280520230362497 29/05/2023 SARSATA 1738004WL015781 SARSATA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 SARSATA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24280520230362498 29/05/2023 REKHLAL URKUDE 1738004WL015781 REKHLAL URKUDE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 REKHLALURKUDE STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24280520230362499 29/05/2023 jayatra 1738004WL015781 jayatra 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 jayatra BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-001/490
(NARODI) 		1738004000NRG24280520230362500 29/05/2023 NEETA 1738004WL015781 NEETA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 NEETA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-001/492
(NARODI) 		1738004000NRG24280520230362501 29/05/2023 yshavant 1738004WL015781 yshavant 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 yshavant BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-004-001/493-A
(NARODI) 		1738004000NRG24280520230362502 29/05/2023 SADHANA KURVE 1738004WL015781 SADHANA KURVE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 SADHANAKURVE BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24280520230362504 29/05/2023 bhaulal patle 1738004WL015781 bhaulal patle 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 bhaulalpatle BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-004-001/499
(NARODI) 		1738004000NRG24280520230362503 29/05/2023 DHANVANTA PATLE 1738004WL015781 DHANVANTA PATLE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-004-001/520-A
(NARODI) 		1738004000NRG24280520230362506 29/05/2023 SANTOSH PATLE 1738004WL015781 SANTOSH PATLE 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 SANTOSHPATLE BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24280520230362509 29/05/2023 KIRAN 1738004WL015781 KIRAN 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 KIRAN BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-004-001/523
(NARODI) 		1738004000NRG24280520230362508 29/05/2023 omkar 1738004WL015781 omkar 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 omkar BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24280520230362510 29/05/2023 JAYSINGH 1738004WL015781 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 JAYSINGH BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-004-001/526
(NARODI) 		1738004000NRG24280520230362511 29/05/2023 narendra 1738004WL015781 narendra 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 narendra BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-004-001/535
(NARODI) 		1738004000NRG24280520230362512 29/05/2023 DARMSINGH 1738004WL015781 DARMSINGH 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 DARMSINGH BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24280520230362514 29/05/2023 DURGA JAITWAR 1738004WL015781 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24280520230362516 29/05/2023 jamvanta 1738004WL015781 jamvanta 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 jamvanta BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-004-001/543
(NARODI) 		1738004000NRG24280520230362515 29/05/2023 prathvilal katre 1738004WL015781 prathvilal katre 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 prathvilalkatre BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-004-001/562
(NARODI) 		1738004000NRG24280520230362518 29/05/2023 BHUMESHWARI 1738004WL015781 BHUMESHWARI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 BHUMESHWARI BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-004-001/576
(NARODI) 		1738004000NRG24280520230362519 29/05/2023 khumendra patle 1738004WL015781 khumendra patle 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 khumendrapatle BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24280520230362520 29/05/2023 SANTOSH RAHANGDALE 1738004WL015781 SANTOSH RAHANGDALE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-004-001/585
(NARODI) 		1738004000NRG24280520230362521 29/05/2023 MUNESHWARI 1738004WL015781 MUNESHWARI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 MUNESHWARI BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-004-001/588
(NARODI) 		1738004000NRG24280520230362522 29/05/2023 LOKCHAND 1738004WL015781 LOKCHAND 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 LOKCHAND BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-004-001/589
(NARODI) 		1738004000NRG24280520230362523 29/05/2023 GIRADARI PATLE 1738004WL015781 GIRADARI PATLE 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 GIRADARIPATLE BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-004-001/591
(NARODI) 		1738004000NRG24280520230362524 29/05/2023 kishana 1738004WL015781 kishana 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 kishana STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24280520230362525 29/05/2023 KRISHNA 1738004WL015781 KRISHNA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 KRISHNA BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24280520230362526 29/05/2023 UARMILA 1738004WL015781 UARMILA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 UARMILA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-004-001/595
(NARODI) 		1738004000NRG24280520230362527 29/05/2023 ganendra 1738004WL015781 ganendra 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 ganendra BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24280520230362528 29/05/2023 YASHODA 1738004WL015781 YASHODA 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 YASHODA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24280520230362529 29/05/2023 GANESHRAM 1738004WL015781 GANESHRAM 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 GANESHRAM BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-004-001/606
(NARODI) 		1738004000NRG24280520230362530 29/05/2023 IMRATA 1738004WL015781 IMRATA 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 IMRATA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-004-001/608
(NARODI) 		1738004000NRG24280520230362531 29/05/2023 SUSHILA 1738004WL015781 SUSHILA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 SUSHILA BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24280520230362533 29/05/2023 Gyaneshwari katre 1738004WL015781 Gyaneshwari katre 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 Gyaneshwarikatre BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-004-001/610
(NARODI) 		1738004000NRG24280520230362532 29/05/2023 surendra katre 1738004WL015781 surendra katre 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 surendrakatre BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24280520230362535 29/05/2023 REWTAN BAI 1738004WL015781 REWTAN BAI 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 REWTANBAI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-004-001/614
(NARODI) 		1738004000NRG24280520230362534 29/05/2023 tilakram 1738004WL015781 tilakram 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 tilakram BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24280520230362536 29/05/2023 DAVALAT 1738004WL015781 DAVALAT 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 DAVALAT STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24290520230367415 29/05/2023 chandsingh 1738004WL015957 chandsingh 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 chandsingh BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24290520230367417 29/05/2023 jamna 1738004WL015957 jamna 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 jamna BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-004-002/103
(NARODI) 		1738004000NRG24290520230367416 29/05/2023 pendari 1738004WL015957 pendari 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 pendari BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-004-002/11
(NARODI) 		1738004000NRG24290520230367418 29/05/2023 dileep uke 1738004WL015957 dileep uke 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 dileepuke BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-004-002/13
(NARODI) 		1738004000NRG24280520230362537 29/05/2023 koutika 1738004WL015781 koutika 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 koutika BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24290520230367420 29/05/2023 govind kavre 1738004WL015957 govind kavre 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 govindkavre BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-004-002/14
(NARODI) 		1738004000NRG24290520230367419 29/05/2023 rambati 1738004WL015957 rambati 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 rambati BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-004-002/178
(NARODI) 		1738004000NRG24290520230367421 29/05/2023 kuntan 1738004WL015957 kuntan 00051 MAHB0000721 663 663 Processed 01/06/2023 090208559 kuntan INDIA POST PAYMENTS BANK LIMITED(508528)
121 WARASEONI MP-38-004-004-002/178
(NARODI) 		1738004000NRG24290520230367422 29/05/2023 NAINSINGH 1738004WL015957 NAINSINGH 00051 MAHB0000721 663 663 Processed 01/06/2023 090208559 NAINSINGH BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24290520230367425 29/05/2023 shillu uikey 1738004WL015957 shillu uikey 00051 MAHB0000721 884 884 Processed 01/06/2023 090208559 shilluuikey BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-004-002/210
(NARODI) 		1738004000NRG24290520230367424 29/05/2023 shushila 1738004WL015957 shushila 00051 MAHB0000721 884 884 Processed 01/06/2023 090208559 shushila BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24290520230367426 29/05/2023 parbata 1738004WL015957 parbata 00051 MAHB0000721 663 663 Processed 01/06/2023 090208559 parbata BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-004-002/22
(NARODI) 		1738004000NRG24290520230367427 29/05/2023 Dinesh 1738004WL015957 Dinesh 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 Dinesh BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24290520230367429 29/05/2023 chammulal 1738004WL015957 chammulal 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 chammulal BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-004-002/230
(NARODI) 		1738004000NRG24280520230362538 29/05/2023 sukhchand 1738004WL015781 sukhchand 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 sukhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG24280520230362539 29/05/2023 TEKCHAND 1738004WL015781 TEKCHAND 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 TEKCHAND BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-004-002/249
(NARODI) 		1738004000NRG24280520230362540 29/05/2023 MAHESH IDPACHE 1738004WL015781 MAHESH IDPACHE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 MAHESHIDPACHE BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24290520230367431 29/05/2023 ASHABAI 1738004WL015957 ASHABAI 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 ASHABAI BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-004-002/264
(NARODI) 		1738004000NRG24290520230367430 29/05/2023 RAJARAM 1738004WL015957 RAJARAM 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 RAJARAM BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24280520230362541 29/05/2023 daniram marskole 1738004WL015781 daniram marskole 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 danirammarskole BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-004-002/33
(NARODI) 		1738004000NRG24290520230367432 29/05/2023 YESHULA MARSKOLE 1738004WL015957 YESHULA MARSKOLE 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 YESHULAMARSKOLE BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24290520230367434 29/05/2023 Nirmala Netam 1738004WL015957 Nirmala Netam 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 NirmalaNetam BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-004-002/37
(NARODI) 		1738004000NRG24290520230367435 29/05/2023 Muneshwari uikey 1738004WL015957 Muneshwari uikey 00051 MAHB0000721 442 442 Processed 01/06/2023 090208559 Muneshwariuikey STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24290520230367437 29/05/2023 dhanvanta 1738004WL015957 dhanvanta 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 dhanvanta BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-004-002/46
(NARODI) 		1738004000NRG24290520230367438 29/05/2023 Rajju marskole 1738004WL015957 Rajju marskole 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090208559 Rajjumarskole BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-004-002/55
(NARODI) 		1738004000NRG24280520230362542 29/05/2023 dharmik 1738004WL015781 dharmik 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 dharmik BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-004-002/56
(NARODI) 		1738004000NRG24290520230367439 29/05/2023 CHHAYA 1738004WL015957 CHHAYA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090208559 CHHAYA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-004-002/66
(NARODI) 		1738004000NRG24280520230362543 29/05/2023 ramesh 1738004WL015781 ramesh 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090208559 ramesh BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24290520230367442 29/05/2023 ramlal pounkar 1738004WL015957 ramlal pounkar 00051 MAHB0000721 884 884 Processed 01/06/2023 090208559 ramlalpounkar STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-004-002/8
(NARODI) 		1738004000NRG24290520230367443 29/05/2023 VARSHA 1738004WL015957 VARSHA 00051 MAHB0000721 884 884 Processed 01/06/2023 090208559 VARSHA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-033-001/144
(GATAPAYLI) 		1738004000NRG24290520230369618 29/05/2023 LALITA 1738004WL016049 LALITA 00051 MAHB0000721 3094 3094 Processed 01/06/2023 090208559 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 WARASEONI MP-38-004-033-001/400
(GATAPAYLI) 		1738004000NRG24290520230369663 29/05/2023 SHONENDRA 1738004WL016049 SHONENDRA 00051 MAHB0000721 3094 3094 Processed 01/06/2023 090208559 SHONENDRA BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24280520230362560 29/05/2023 samdkhan 1738004WL015784 samdkhan 00051 MAHB0000721 1736 1736 Processed 01/06/2023 090208559 samdkhan BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-042-001/287
(RAMRAMA) 		1738004000NRG24280520230362561 29/05/2023 bhejendra 1738004WL015784 bhejendra 00051 MAHB0000721 1736 1736 Processed 01/06/2023 090208559 bhejendra BANK OF MAHARASHTRA(607387)
SubTotal 147785 147785
147 WARASEONI MP-38-004-005-001/153-A
(KHAPA) 		1738004000NRG24290520230370645 29/05/2023 NARENDRA GIRI 1738004WL016084 NARENDRA GIRI 00051 MAHB0000848 221 221 Processed 01/06/2023 090208559 NARENDRAGIRI BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-005-001/153-A
(KHAPA) 		1738004000NRG24290520230370646 29/05/2023 SARALA GIRI 1738004WL016084 SARALA GIRI 00051 MAHB0000848 221 221 Processed 01/06/2023 090208559 SARALAGIRI STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24290520230370649 29/05/2023 SUMITRA 1738004WL016084 SUMITRA 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 SUMITRA BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-005-001/190
(KHAPA) 		1738004000NRG24290520230370650 29/05/2023 NILAN 1738004WL016084 NILAN 00051 MAHB0000848 221 221 Processed 01/06/2023 090208559 NILAN BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24290520230370651 29/05/2023 Raviprasad Goutam 1738004WL016084 Raviprasad Goutam 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
152 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24290520230370652 29/05/2023 Ritu Patle 1738004WL016084 Ritu Patle 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 RituPatle STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-005-001/260-A
(KHAPA) 		1738004000NRG24290520230370654 29/05/2023 Aadarsh Goutam 1738004WL016084 Aadarsh Goutam 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 AadarshGoutam BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24290520230370655 29/05/2023 DEVKAN 1738004WL016084 DEVKAN 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 DEVKAN BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24290520230370657 29/05/2023 narendra 1738004WL016084 narendra 00051 MAHB0000848 221 221 Processed 01/06/2023 090208559 narendra BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-005-001/424
(KHAPA) 		1738004000NRG24290520230370656 29/05/2023 SAILENDRA 1738004WL016084 SAILENDRA 00051 MAHB0000848 221 221 Processed 01/06/2023 090208559 SAILENDRA BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24290520230370658 29/05/2023 MUKESH 1738004WL016084 MUKESH 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 MUKESH BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24290520230367884 29/05/2023 MUNNALAL 1738004WL015973 MUNNALAL 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090208559 MUNNALAL BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-055-001/114
(PADAMPUR) 		1738004000NRG24290520230370455 29/05/2023 TEKCHAND 1738004WL016082 TEKCHAND 00051 MAHB0000848 1326 1326 Processed 01/06/2023 090208559 TEKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
160 WARASEONI MP-38-004-043-001/263
(NANDGAON) 		1738004000NRG24290520230371115 29/05/2023 ISRAM 1738004WL016119 ISRAM 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208559 ISRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 WARASEONI MP-38-004-031-001/309
(ALEJHARI) 		1738004000NRG24290520230367907 29/05/2023 RUKHMANI 1738004WL015973 RUKHMANI 00089 CBIN0281039 1547 1547 Processed 01/06/2023 090208559 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
162 WARASEONI MP-38-004-024-001/439
(LINGMARA) 		1738004000NRG24290520230370084 29/05/2023 DULVANTI 1738004WL016066 DULVANTI 00089 CBIN0281785 3060 3060 Processed 01/06/2023 090208559 DULVANTI PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-031-001/110
(ALEJHARI) 		1738004000NRG24290520230367862 29/05/2023 bharti 1738004WL015973 bharti 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 bharti CENTRAL BANK OF INDIA(607115)
164 WARASEONI MP-38-004-031-001/112
(ALEJHARI) 		1738004000NRG24290520230367864 29/05/2023 REENA 1738004WL015973 REENA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 REENA CENTRAL BANK OF INDIA(607115)
165 WARASEONI MP-38-004-031-001/112
(ALEJHARI) 		1738004000NRG24290520230367863 29/05/2023 SEEMA 1738004WL015973 SEEMA 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 SEEMA CENTRAL BANK OF INDIA(607115)
166 WARASEONI MP-38-004-031-001/123
(ALEJHARI) 		1738004000NRG24290520230367866 29/05/2023 anupa 1738004WL015973 anupa 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 anupa CENTRAL BANK OF INDIA(607115)
167 WARASEONI MP-38-004-031-001/130
(ALEJHARI) 		1738004000NRG24290520230367869 29/05/2023 durga bai 1738004WL015973 durga bai 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 durgabai CENTRAL BANK OF INDIA(607115)
168 WARASEONI MP-38-004-031-001/131
(ALEJHARI) 		1738004000NRG24290520230367871 29/05/2023 DEEPALI 1738004WL015973 DEEPALI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 DEEPALI CENTRAL BANK OF INDIA(607115)
169 WARASEONI MP-38-004-031-001/131
(ALEJHARI) 		1738004000NRG24290520230367872 29/05/2023 MOHIT CHOUDHARY 1738004WL015973 MOHIT CHOUDHARY 00089 CBIN0281785 1326 1326 Rejected 01/06/2023 090208559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 WARASEONI MP-38-004-031-001/135
(ALEJHARI) 		1738004000NRG24290520230367875 29/05/2023 ANITA 1738004WL015973 ANITA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 ANITA CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-031-001/135
(ALEJHARI) 		1738004000NRG24290520230367874 29/05/2023 SHANKAR 1738004WL015973 SHANKAR 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 SHANKAR CENTRAL BANK OF INDIA(607115)
172 WARASEONI MP-38-004-031-001/137
(ALEJHARI) 		1738004000NRG24290520230367877 29/05/2023 krashankumar 1738004WL015973 krashankumar 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 krashankumar CENTRAL BANK OF INDIA(607115)
173 WARASEONI MP-38-004-031-001/141
(ALEJHARI) 		1738004000NRG24290520230367879 29/05/2023 SAMPATI 1738004WL015973 SAMPATI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SAMPATI CENTRAL BANK OF INDIA(607115)
174 WARASEONI MP-38-004-031-001/145
(ALEJHARI) 		1738004000NRG24290520230367881 29/05/2023 ASHA BAI 1738004WL015973 ASHA BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 ASHABAI CENTRAL BANK OF INDIA(607115)
175 WARASEONI MP-38-004-031-001/149
(ALEJHARI) 		1738004000NRG24290520230367883 29/05/2023 goura abi 1738004WL015973 goura abi 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 gouraabi CENTRAL BANK OF INDIA(607115)
176 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24290520230367886 29/05/2023 sunil 1738004WL015973 sunil 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 sunil CENTRAL BANK OF INDIA(607115)
177 WARASEONI MP-38-004-031-001/150
(ALEJHARI) 		1738004000NRG24290520230367887 29/05/2023 DHARMENDA 1738004WL015973 DHARMENDA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 DHARMENDA STATE BANK OF INDIA(508548)
178 WARASEONI MP-38-004-031-001/150
(ALEJHARI) 		1738004000NRG24290520230367888 29/05/2023 VANDANAMANESHWAR 1738004WL015973 VANDANAMANESHWAR 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 VANDANAMANESHWAR STATE BANK OF INDIA(508548)
179 WARASEONI MP-38-004-031-001/152
(ALEJHARI) 		1738004000NRG24290520230367889 29/05/2023 manoj 1738004WL015973 manoj 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 manoj STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-031-001/158
(ALEJHARI) 		1738004000NRG24290520230367891 29/05/2023 AARTI 1738004WL015973 AARTI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 AARTI CENTRAL BANK OF INDIA(607115)
181 WARASEONI MP-38-004-031-001/177
(ALEJHARI) 		1738004000NRG24290520230367893 29/05/2023 DAYAVANTI 1738004WL015973 DAYAVANTI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 DAYAVANTI CENTRAL BANK OF INDIA(607115)
182 WARASEONI MP-38-004-031-001/196
(ALEJHARI) 		1738004000NRG24290520230367895 29/05/2023 urmila 1738004WL015973 urmila 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 urmila CENTRAL BANK OF INDIA(607115)
183 WARASEONI MP-38-004-031-001/267
(ALEJHARI) 		1738004000NRG24290520230367897 29/05/2023 MAMTA 1738004WL015973 MAMTA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 MAMTA CENTRAL BANK OF INDIA(607115)
184 WARASEONI MP-38-004-031-001/28
(ALEJHARI) 		1738004000NRG24290520230367898 29/05/2023 MANOJ 1738004WL015973 MANOJ 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 MANOJ BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24290520230367900 29/05/2023 SEEMA 1738004WL015973 SEEMA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SEEMA BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-031-001/38-A
(ALEJHARI) 		1738004000NRG24290520230367908 29/05/2023 prinka 1738004WL015973 prinka 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 prinka CENTRAL BANK OF INDIA(607115)
187 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24290520230367915 29/05/2023 ADARSH 1738004WL015973 ADARSH 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 ADARSH STATE BANK OF INDIA(508548)
188 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24290520230367914 29/05/2023 VIKASH 1738004WL015973 VIKASH 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 VIKASH UNION BANK OF INDIA(508500)
189 WARASEONI MP-38-004-031-001/581
(ALEJHARI) 		1738004000NRG24290520230367917 29/05/2023 RAVITA 1738004WL015973 RAVITA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 RAVITA INDUSIND BANK(607189)
190 WARASEONI MP-38-004-031-001/70-A
(ALEJHARI) 		1738004000NRG24290520230367920 29/05/2023 HEMLATA 1738004WL015973 HEMLATA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 HEMLATA CENTRAL BANK OF INDIA(607115)
191 WARASEONI MP-38-004-031-001/71
(ALEJHARI) 		1738004000NRG24290520230367921 29/05/2023 geeta bai 1738004WL015973 geeta bai 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 geetabai CENTRAL BANK OF INDIA(607115)
192 WARASEONI MP-38-004-031-001/94
(ALEJHARI) 		1738004000NRG24290520230367923 29/05/2023 SATWANTI 1738004WL015973 SATWANTI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SATWANTI CENTRAL BANK OF INDIA(607115)
193 WARASEONI MP-38-004-031-002/101
(ALEJHARI) 		1738004000NRG24290520230367924 29/05/2023 chandrakala 1738004WL015973 chandrakala 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 chandrakala CENTRAL BANK OF INDIA(607115)
194 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24290520230367926 29/05/2023 YAMUNA 1738004WL015973 YAMUNA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 YAMUNA CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24290520230371366 29/05/2023 YAMUNA 1738004WL016128 YAMUNA 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 YAMUNA CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-031-002/104
(ALEJHARI) 		1738004000NRG24290520230367927 29/05/2023 SHUSHILA 1738004WL015973 SHUSHILA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SHUSHILA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24290520230367928 29/05/2023 MUNNI BAI 1738004WL015973 MUNNI BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 MUNNIBAI CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24290520230371368 29/05/2023 MUNNI BAI 1738004WL016128 MUNNI BAI 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 MUNNIBAI CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-031-002/117
(ALEJHARI) 		1738004000NRG24290520230371370 29/05/2023 LAXMI BAI 1738004WL016128 LAXMI BAI 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 LAXMIBAI CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-031-002/120
(ALEJHARI) 		1738004000NRG24290520230371372 29/05/2023 dhanwanta 1738004WL016128 dhanwanta 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 dhanwanta CENTRAL BANK OF INDIA(607115)
201 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24290520230371373 29/05/2023 baranbai 1738004WL016128 baranbai 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 baranbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24290520230371375 29/05/2023 dewala 1738004WL016128 dewala 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 dewala CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-031-002/121-A
(ALEJHARI) 		1738004000NRG24290520230371374 29/05/2023 RANANLAL 1738004WL016128 RANANLAL 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 RANANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24290520230367929 29/05/2023 lakhanlal 1738004WL015973 lakhanlal 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 lakhanlal CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24290520230367930 29/05/2023 laxmi 1738004WL015973 laxmi 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 laxmi CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-031-002/125
(ALEJHARI) 		1738004000NRG24290520230371376 29/05/2023 laxmi 1738004WL016128 laxmi 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 laxmi CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24290520230371378 29/05/2023 BENISHYAM 1738004WL016128 BENISHYAM 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 BENISHYAM CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24290520230371377 29/05/2023 CHANDRAKALA 1738004WL016128 CHANDRAKALA 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
209 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24290520230367931 29/05/2023 CHANDRAKALA 1738004WL015973 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-031-002/126-B
(ALEJHARI) 		1738004000NRG24290520230371379 29/05/2023 MONIKA 1738004WL016128 MONIKA 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 MONIKA CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-031-002/127
(ALEJHARI) 		1738004000NRG24290520230371380 29/05/2023 sfurti tangse 1738004WL016128 sfurti tangse 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 sfurtitangse CENTRAL BANK OF INDIA(607115)
212 WARASEONI MP-38-004-031-002/135
(ALEJHARI) 		1738004000NRG24290520230371381 29/05/2023 rekha 1738004WL016128 rekha 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 rekha CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-031-002/138
(ALEJHARI) 		1738004000NRG24290520230371382 29/05/2023 krishna 1738004WL016128 krishna 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 krishna CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-031-002/144
(ALEJHARI) 		1738004000NRG24290520230367932 29/05/2023 mantura bai 1738004WL015973 mantura bai 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 manturabai CENTRAL BANK OF INDIA(607115)
215 WARASEONI MP-38-004-031-002/147
(ALEJHARI) 		1738004000NRG24290520230371384 29/05/2023 imla bai 1738004WL016128 imla bai 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 imlabai CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-031-002/148
(ALEJHARI) 		1738004000NRG24290520230371385 29/05/2023 INDRAKALA 1738004WL016128 INDRAKALA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 INDRAKALA CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-031-002/148
(ALEJHARI) 		1738004000NRG24290520230367933 29/05/2023 KHELAN BAI 1738004WL015973 KHELAN BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 KHELANBAI CENTRAL BANK OF INDIA(607115)
218 WARASEONI MP-38-004-031-002/151
(ALEJHARI) 		1738004000NRG24290520230371388 29/05/2023 ANUSUYA 1738004WL016128 ANUSUYA 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 ANUSUYA STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24290520230367934 29/05/2023 surajlal 1738004WL015973 surajlal 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 surajlal CENTRAL BANK OF INDIA(607115)
220 WARASEONI MP-38-004-031-002/157
(ALEJHARI) 		1738004000NRG24290520230367937 29/05/2023 santlal 1738004WL015973 santlal 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 santlal CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-031-002/167
(ALEJHARI) 		1738004000NRG24290520230367938 29/05/2023 RAJWANTI 1738004WL015973 RAJWANTI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 RAJWANTI CENTRAL BANK OF INDIA(607115)
222 WARASEONI MP-38-004-031-002/168
(ALEJHARI) 		1738004000NRG24290520230367939 29/05/2023 SHAKUN BAI 1738004WL015973 SHAKUN BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-031-002/17
(ALEJHARI) 		1738004000NRG24290520230371389 29/05/2023 MAMTA 1738004WL016128 MAMTA 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 MAMTA CENTRAL BANK OF INDIA(607115)
224 WARASEONI MP-38-004-031-002/174-B
(ALEJHARI) 		1738004000NRG24290520230371390 29/05/2023 JYOTI 1738004WL016128 JYOTI 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 JYOTI CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24290520230371391 29/05/2023 PUSTKALA BAI 1738004WL016128 PUSTKALA BAI 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
226 WARASEONI MP-38-004-031-002/2
(ALEJHARI) 		1738004000NRG24290520230367942 29/05/2023 PUSTKALA BAI 1738004WL015973 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
227 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24290520230367943 29/05/2023 AMARSINGH 1738004WL015973 AMARSINGH 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 AMARSINGH PUNJAB NATIONAL BANK(508568)
228 WARASEONI MP-38-004-031-002/2-B
(ALEJHARI) 		1738004000NRG24290520230371392 29/05/2023 AMARSINGH 1738004WL016128 AMARSINGH 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 AMARSINGH PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-031-002/206-A
(ALEJHARI) 		1738004000NRG24290520230371394 29/05/2023 SHANTA 1738004WL016128 SHANTA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SHANTA BANK OF INDIA(508505)
230 WARASEONI MP-38-004-031-002/217-B
(ALEJHARI) 		1738004000NRG24290520230367947 29/05/2023 URMILA 1738004WL015973 URMILA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 URMILA CENTRAL BANK OF INDIA(607115)
231 WARASEONI MP-38-004-031-002/218
(ALEJHARI) 		1738004000NRG24290520230367948 29/05/2023 anushya 1738004WL015973 anushya 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 anushya CENTRAL BANK OF INDIA(607115)
232 WARASEONI MP-38-004-031-002/22
(ALEJHARI) 		1738004000NRG24290520230371395 29/05/2023 AASHA 1738004WL016128 AASHA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 AASHA CENTRAL BANK OF INDIA(607115)
233 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24290520230371397 29/05/2023 ANJANA PARTE 1738004WL016128 ANJANA PARTE 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 ANJANAPARTE CENTRAL BANK OF INDIA(607115)
234 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24290520230367949 29/05/2023 ANJANA PARTE 1738004WL015973 ANJANA PARTE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 ANJANAPARTE CENTRAL BANK OF INDIA(607115)
235 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24290520230367950 29/05/2023 DIPALI 1738004WL015973 DIPALI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 DIPALI CENTRAL BANK OF INDIA(607115)
236 WARASEONI MP-38-004-031-002/232
(ALEJHARI) 		1738004000NRG24290520230371396 29/05/2023 DIPALI 1738004WL016128 DIPALI 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 DIPALI CENTRAL BANK OF INDIA(607115)
237 WARASEONI MP-38-004-031-002/242
(ALEJHARI) 		1738004000NRG24290520230371398 29/05/2023 SURMAN PATLE 1738004WL016128 SURMAN PATLE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SURMANPATLE CENTRAL BANK OF INDIA(607115)
238 WARASEONI MP-38-004-031-002/256
(ALEJHARI) 		1738004000NRG24290520230371399 29/05/2023 DEVAKAN 1738004WL016128 DEVAKAN 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 DEVAKAN STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-031-002/260-B
(ALEJHARI) 		1738004000NRG24290520230371400 29/05/2023 HANSKALA 1738004WL016128 HANSKALA 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 HANSKALA STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-031-002/262
(ALEJHARI) 		1738004000NRG24290520230367952 29/05/2023 pushpa 1738004WL015973 pushpa 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 pushpa CENTRAL BANK OF INDIA(607115)
241 WARASEONI MP-38-004-031-002/264-A
(ALEJHARI) 		1738004000NRG24290520230371401 29/05/2023 PRAMILA NANHE 1738004WL016128 PRAMILA NANHE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 PRAMILANANHE CENTRAL BANK OF INDIA(607115)
242 WARASEONI MP-38-004-031-002/276
(ALEJHARI) 		1738004000NRG24290520230371402 29/05/2023 shivkanya 1738004WL016128 shivkanya 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 shivkanya CENTRAL BANK OF INDIA(607115)
243 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24290520230371405 29/05/2023 ANIL 1738004WL016128 ANIL 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 ANIL CENTRAL BANK OF INDIA(607115)
244 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24290520230371403 29/05/2023 LILA BAI 1738004WL016128 LILA BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 LILABAI CENTRAL BANK OF INDIA(607115)
245 WARASEONI MP-38-004-031-002/278
(ALEJHARI) 		1738004000NRG24290520230371404 29/05/2023 RESHAMI 1738004WL016128 RESHAMI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 RESHAMI STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-031-002/279
(ALEJHARI) 		1738004000NRG24290520230371406 29/05/2023 BABLI 1738004WL016128 BABLI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 BABLI CENTRAL BANK OF INDIA(607115)
247 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24290520230371407 29/05/2023 GUNWANTA NEWARE 1738004WL016128 GUNWANTA NEWARE 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 GUNWANTANEWARE CENTRAL BANK OF INDIA(607115)
248 WARASEONI MP-38-004-031-002/280-A
(ALEJHARI) 		1738004000NRG24290520230367953 29/05/2023 GUNWANTA NEWARE 1738004WL015973 GUNWANTA NEWARE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 GUNWANTANEWARE CENTRAL BANK OF INDIA(607115)
249 WARASEONI MP-38-004-031-002/287
(ALEJHARI) 		1738004000NRG24290520230367954 29/05/2023 BIRJOR 1738004WL015973 BIRJOR 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 BIRJOR CENTRAL BANK OF INDIA(607115)
250 WARASEONI MP-38-004-031-002/3-B
(ALEJHARI) 		1738004000NRG24290520230367955 29/05/2023 MALAN BAI 1738004WL015973 MALAN BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 MALANBAI CENTRAL BANK OF INDIA(607115)
251 WARASEONI MP-38-004-031-002/304
(ALEJHARI) 		1738004000NRG24290520230371409 29/05/2023 ULASAN 1738004WL016128 ULASAN 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 ULASAN CENTRAL BANK OF INDIA(607115)
252 WARASEONI MP-38-004-031-002/310
(ALEJHARI) 		1738004000NRG24290520230371411 29/05/2023 kuashal 1738004WL016128 kuashal 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 kuashal CENTRAL BANK OF INDIA(607115)
253 WARASEONI MP-38-004-031-002/313-B
(ALEJHARI) 		1738004000NRG24290520230371412 29/05/2023 Reena Waghade 1738004WL016128 Reena Waghade 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 ReenaWaghade STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24290520230371413 29/05/2023 CHANDRAKALA 1738004WL016128 CHANDRAKALA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
255 WARASEONI MP-38-004-031-002/320
(ALEJHARI) 		1738004000NRG24290520230371414 29/05/2023 SUNITA 1738004WL016128 SUNITA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SUNITA CENTRAL BANK OF INDIA(607115)
256 WARASEONI MP-38-004-031-002/343
(ALEJHARI) 		1738004000NRG24290520230367957 29/05/2023 lalita 1738004WL015973 lalita 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 lalita CENTRAL BANK OF INDIA(607115)
257 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24290520230367958 29/05/2023 RAJESHSINGH 1738004WL015973 RAJESHSINGH 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
258 WARASEONI MP-38-004-031-002/352
(ALEJHARI) 		1738004000NRG24290520230367959 29/05/2023 savita 1738004WL015973 savita 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 savita CENTRAL BANK OF INDIA(607115)
259 WARASEONI MP-38-004-031-002/362
(ALEJHARI) 		1738004000NRG24290520230371416 29/05/2023 sita 1738004WL016128 sita 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 sita CENTRAL BANK OF INDIA(607115)
260 WARASEONI MP-38-004-031-002/375-B
(ALEJHARI) 		1738004000NRG24290520230371417 29/05/2023 POSHAN BAI 1738004WL016128 POSHAN BAI 00089 CBIN0281785 1105 1105 Processed 01/06/2023 090208559 POSHANBAI CENTRAL BANK OF INDIA(607115)
261 WARASEONI MP-38-004-031-002/396
(ALEJHARI) 		1738004000NRG24290520230371418 29/05/2023 chandrakala 1738004WL016128 chandrakala 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 chandrakala CENTRAL BANK OF INDIA(607115)
262 WARASEONI MP-38-004-031-002/401
(ALEJHARI) 		1738004000NRG24290520230371419 29/05/2023 lata 1738004WL016128 lata 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 lata CENTRAL BANK OF INDIA(607115)
263 WARASEONI MP-38-004-031-002/41-B
(ALEJHARI) 		1738004000NRG24290520230371420 29/05/2023 SAVITA 1738004WL016128 SAVITA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SAVITA CENTRAL BANK OF INDIA(607115)
264 WARASEONI MP-38-004-031-002/42
(ALEJHARI) 		1738004000NRG24290520230367961 29/05/2023 saroj 1738004WL015973 saroj 00089 CBIN0281785 663 663 Processed 01/06/2023 090208559 saroj CENTRAL BANK OF INDIA(607115)
265 WARASEONI MP-38-004-031-002/42-A
(ALEJHARI) 		1738004000NRG24290520230371421 29/05/2023 SUNANDA 1738004WL016128 SUNANDA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 SUNANDA BANK OF INDIA(508505)
266 WARASEONI MP-38-004-031-002/422
(ALEJHARI) 		1738004000NRG24290520230371423 29/05/2023 AASHA 1738004WL016128 AASHA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 AASHA CENTRAL BANK OF INDIA(607115)
267 WARASEONI MP-38-004-031-002/427-B
(ALEJHARI) 		1738004000NRG24290520230371424 29/05/2023 sunita 1738004WL016128 sunita 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 sunita CENTRAL BANK OF INDIA(607115)
268 WARASEONI MP-38-004-031-002/428-B
(ALEJHARI) 		1738004000NRG24290520230371425 29/05/2023 DURGA 1738004WL016128 DURGA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 DURGA CENTRAL BANK OF INDIA(607115)
269 WARASEONI MP-38-004-031-002/437
(ALEJHARI) 		1738004000NRG24290520230371426 29/05/2023 TILKA NANHE 1738004WL016128 TILKA NANHE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 TILKANANHE CENTRAL BANK OF INDIA(607115)
270 WARASEONI MP-38-004-031-002/443
(ALEJHARI) 		1738004000NRG24290520230367963 29/05/2023 shushila 1738004WL015973 shushila 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 shushila CENTRAL BANK OF INDIA(607115)
271 WARASEONI MP-38-004-031-002/451
(ALEJHARI) 		1738004000NRG24290520230371427 29/05/2023 KALA 1738004WL016128 KALA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 KALA CENTRAL BANK OF INDIA(607115)
272 WARASEONI MP-38-004-031-002/456
(ALEJHARI) 		1738004000NRG24290520230371428 29/05/2023 sukrta 1738004WL016128 sukrta 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 sukrta CENTRAL BANK OF INDIA(607115)
273 WARASEONI MP-38-004-031-002/48
(ALEJHARI) 		1738004000NRG24290520230367964 29/05/2023 shakuntala 1738004WL015973 shakuntala 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 shakuntala CENTRAL BANK OF INDIA(607115)
274 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24290520230367966 29/05/2023 FULWANTA 1738004WL015973 FULWANTA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 FULWANTA CENTRAL BANK OF INDIA(607115)
275 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24290520230367968 29/05/2023 PRADIP 1738004WL015973 PRADIP 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 PRADIP CENTRAL BANK OF INDIA(607115)
276 WARASEONI MP-38-004-031-002/60
(ALEJHARI) 		1738004000NRG24290520230367967 29/05/2023 RAMA 1738004WL015973 RAMA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 RAMA CENTRAL BANK OF INDIA(607115)
277 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24290520230367971 29/05/2023 ANKUSH 1738004WL015973 ANKUSH 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 ANKUSH CENTRAL BANK OF INDIA(607115)
278 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24290520230367969 29/05/2023 shakun 1738004WL015973 shakun 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 shakun CENTRAL BANK OF INDIA(607115)
279 WARASEONI MP-38-004-031-002/7
(ALEJHARI) 		1738004000NRG24290520230371429 29/05/2023 KANTA 1738004WL016128 KANTA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 KANTA CENTRAL BANK OF INDIA(607115)
280 WARASEONI MP-38-004-031-002/8
(ALEJHARI) 		1738004000NRG24290520230367973 29/05/2023 malan 1738004WL015973 malan 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 malan CENTRAL BANK OF INDIA(607115)
281 WARASEONI MP-38-004-031-002/89
(ALEJHARI) 		1738004000NRG24290520230371431 29/05/2023 BHIKUSATYAM 1738004WL016128 BHIKUSATYAM 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 BHIKUSATYAM CENTRAL BANK OF INDIA(607115)
282 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24290520230367974 29/05/2023 FULWANTA 1738004WL015973 FULWANTA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 FULWANTA CENTRAL BANK OF INDIA(607115)
283 WARASEONI MP-38-004-031-002/9
(ALEJHARI) 		1738004000NRG24290520230367975 29/05/2023 JHANAK LAL 1738004WL015973 JHANAK LAL 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 JHANAKLAL CENTRAL BANK OF INDIA(607115)
284 WARASEONI MP-38-004-031-002/90
(ALEJHARI) 		1738004000NRG24290520230371432 29/05/2023 PANCFULA 1738004WL016128 PANCFULA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 PANCFULA CENTRAL BANK OF INDIA(607115)
285 WARASEONI MP-38-004-031-002/91-A
(ALEJHARI) 		1738004000NRG24290520230371433 29/05/2023 ISHUKANYA 1738004WL016128 ISHUKANYA 00089 CBIN0281785 663 663 Processed 01/06/2023 090208559 ISHUKANYA CENTRAL BANK OF INDIA(607115)
286 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24290520230371434 29/05/2023 PUSTKALA BAI 1738004WL016128 PUSTKALA BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 PUSTKALABAI CENTRAL BANK OF INDIA(607115)
287 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24290520230371435 29/05/2023 REENA SAHARE 1738004WL016128 REENA SAHARE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 REENASAHARE CENTRAL BANK OF INDIA(607115)
288 WARASEONI MP-38-004-031-002/94
(ALEJHARI) 		1738004000NRG24290520230371437 29/05/2023 jhelan 1738004WL016128 jhelan 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 jhelan CENTRAL BANK OF INDIA(607115)
289 WARASEONI MP-38-004-031-002/95-A
(ALEJHARI) 		1738004000NRG24290520230371438 29/05/2023 Neha 1738004WL016128 Neha 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 Neha CENTRAL BANK OF INDIA(607115)
290 WARASEONI MP-38-004-031-002/96-B
(ALEJHARI) 		1738004000NRG24290520230371439 29/05/2023 CHANDRAKALA BAI 1738004WL016128 CHANDRAKALA BAI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 CHANDRAKALABAI CENTRAL BANK OF INDIA(607115)
291 WARASEONI MP-38-004-031-002/98
(ALEJHARI) 		1738004000NRG24290520230371440 29/05/2023 nanhi bai 1738004WL016128 nanhi bai 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090208559 nanhibai CENTRAL BANK OF INDIA(607115)
292 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24290520230369691 29/05/2023 PRADIP 1738004WL016053 PRADIP 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 PRADIP CENTRAL BANK OF INDIA(607115)
293 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24290520230369704 29/05/2023 KOUSHALYA 1738004WL016053 KOUSHALYA 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 KOUSHALYA CENTRAL BANK OF INDIA(607115)
294 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24290520230370548 29/05/2023 VARSHA 1738004WL016082 VARSHA 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 VARSHA CENTRAL BANK OF INDIA(607115)
295 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24290520230370550 29/05/2023 DEVKAN 1738004WL016082 DEVKAN 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 DEVKAN PUNJAB NATIONAL BANK(508568)
296 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24290520230370573 29/05/2023 BIRAJLAL 1738004WL016082 BIRAJLAL 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 BIRAJLAL BANK OF MAHARASHTRA(607387)
297 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24290520230369724 29/05/2023 MEENA 1738004WL016053 MEENA 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 MEENA CENTRAL BANK OF INDIA(607115)
298 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24290520230369723 29/05/2023 MUKESH 1738004WL016053 MUKESH 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090208559 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 197982 197982
299 WARASEONI MP-38-004-031-001/129
(ALEJHARI) 		1738004000NRG24290520230367868 29/05/2023 jhami 1738004WL015973 jhami 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 jhami CENTRAL BANK OF INDIA(607115)
300 WARASEONI MP-38-004-031-001/129
(ALEJHARI) 		1738004000NRG24290520230367867 29/05/2023 LAXMI 1738004WL015973 LAXMI 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 LAXMI CENTRAL BANK OF INDIA(607115)
301 WARASEONI MP-38-004-031-001/130-A
(ALEJHARI) 		1738004000NRG24290520230367870 29/05/2023 NIRASHA 1738004WL015973 NIRASHA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 NIRASHA CENTRAL BANK OF INDIA(607115)
302 WARASEONI MP-38-004-031-001/133
(ALEJHARI) 		1738004000NRG24290520230367873 29/05/2023 PREMLATA 1738004WL015973 PREMLATA 00089 CBIN0281986 1105 1105 Processed 01/06/2023 090208559 PREMLATA CENTRAL BANK OF INDIA(607115)
303 WARASEONI MP-38-004-031-001/137
(ALEJHARI) 		1738004000NRG24290520230367878 29/05/2023 rekha pichhode 1738004WL015973 rekha pichhode 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 rekhapichhode CENTRAL BANK OF INDIA(607115)
304 WARASEONI MP-38-004-031-001/183
(ALEJHARI) 		1738004000NRG24290520230367894 29/05/2023 NANDESHWARI 1738004WL015973 NANDESHWARI 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 NANDESHWARI CENTRAL BANK OF INDIA(607115)
305 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24290520230367901 29/05/2023 KISHAN 1738004WL015973 KISHAN 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 KISHAN CENTRAL BANK OF INDIA(607115)
306 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24290520230367899 29/05/2023 RAJU 1738004WL015973 RAJU 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 RAJU CENTRAL BANK OF INDIA(607115)
307 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24290520230367911 29/05/2023 BHOJLAL 1738004WL015973 BHOJLAL 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 BHOJLAL CENTRAL BANK OF INDIA(607115)
308 WARASEONI MP-38-004-031-001/52
(ALEJHARI) 		1738004000NRG24290520230367910 29/05/2023 SARITA 1738004WL015973 SARITA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 SARITA CENTRAL BANK OF INDIA(607115)
309 WARASEONI MP-38-004-031-001/70
(ALEJHARI) 		1738004000NRG24290520230367918 29/05/2023 seeta bai 1738004WL015973 seeta bai 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 seetabai CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-031-001/71
(ALEJHARI) 		1738004000NRG24290520230367922 29/05/2023 ARCHANA 1738004WL015973 ARCHANA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 ARCHANA CENTRAL BANK OF INDIA(607115)
311 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24290520230367925 29/05/2023 KAHARIN BAI 1738004WL015973 KAHARIN BAI 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 KAHARINBAI CENTRAL BANK OF INDIA(607115)
312 WARASEONI MP-38-004-031-002/103
(ALEJHARI) 		1738004000NRG24290520230371367 29/05/2023 KAHARIN BAI 1738004WL016128 KAHARIN BAI 00089 CBIN0281986 1105 1105 Processed 01/06/2023 090208559 KAHARINBAI CENTRAL BANK OF INDIA(607115)
313 WARASEONI MP-38-004-031-002/119-B
(ALEJHARI) 		1738004000NRG24290520230371371 29/05/2023 KAMLA 1738004WL016128 KAMLA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 KAMLA CENTRAL BANK OF INDIA(607115)
314 WARASEONI MP-38-004-031-002/149-B
(ALEJHARI) 		1738004000NRG24290520230371386 29/05/2023 sukvan 1738004WL016128 sukvan 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 sukvan CENTRAL BANK OF INDIA(607115)
315 WARASEONI MP-38-004-031-002/150-A
(ALEJHARI) 		1738004000NRG24290520230371387 29/05/2023 ANITA 1738004WL016128 ANITA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 ANITA CENTRAL BANK OF INDIA(607115)
316 WARASEONI MP-38-004-031-002/157
(ALEJHARI) 		1738004000NRG24290520230367936 29/05/2023 pramila 1738004WL015973 pramila 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 pramila CENTRAL BANK OF INDIA(607115)
317 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24290520230367940 29/05/2023 RUKHAMAN BAI 1738004WL015973 RUKHAMAN BAI 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
318 WARASEONI MP-38-004-031-002/202
(ALEJHARI) 		1738004000NRG24290520230367945 29/05/2023 KHELAN BAI 1738004WL015973 KHELAN BAI 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 KHELANBAI CENTRAL BANK OF INDIA(607115)
319 WARASEONI MP-38-004-031-002/256
(ALEJHARI) 		1738004000NRG24290520230367951 29/05/2023 SANTOSH 1738004WL015973 SANTOSH 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 SANTOSH CENTRAL BANK OF INDIA(607115)
320 WARASEONI MP-38-004-031-002/320
(ALEJHARI) 		1738004000NRG24290520230367956 29/05/2023 JHELAN BAI 1738004WL015973 JHELAN BAI 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 JHELANBAI CENTRAL BANK OF INDIA(607115)
321 WARASEONI MP-38-004-031-002/36
(ALEJHARI) 		1738004000NRG24290520230371415 29/05/2023 SAPNA 1738004WL016128 SAPNA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 SAPNA CENTRAL BANK OF INDIA(607115)
322 WARASEONI MP-38-004-031-002/421-B
(ALEJHARI) 		1738004000NRG24290520230371422 29/05/2023 SWARUPA 1738004WL016128 SWARUPA 00089 CBIN0281986 1105 1105 Processed 01/06/2023 090208559 SWARUPA CENTRAL BANK OF INDIA(607115)
323 WARASEONI MP-38-004-031-002/421-B
(ALEJHARI) 		1738004000NRG24290520230367962 29/05/2023 SWARUPA 1738004WL015973 SWARUPA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 SWARUPA CENTRAL BANK OF INDIA(607115)
324 WARASEONI MP-38-004-031-002/48
(ALEJHARI) 		1738004000NRG24290520230367965 29/05/2023 tara bai 1738004WL015973 tara bai 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 tarabai CENTRAL BANK OF INDIA(607115)
325 WARASEONI MP-38-004-031-002/89
(ALEJHARI) 		1738004000NRG24290520230371430 29/05/2023 PUSHPA 1738004WL016128 PUSHPA 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090208559 PUSHPA CENTRAL BANK OF INDIA(607115)
326 WARASEONI MP-38-004-031-002/92-B
(ALEJHARI) 		1738004000NRG24290520230371436 29/05/2023 SITA 1738004WL016128 SITA 00089 CBIN0281986 1105 1105 Processed 01/06/2023 090208559 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
327 WARASEONI MP-38-004-033-001/199
(GATAPAYLI) 		1738004000NRG24290520230369640 29/05/2023 Dileshwari 1738004WL016049 Dileshwari 00089 CBIN0282024 3094 3094 Processed 01/06/2023 090208559 Dileshwari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
328 WARASEONI MP-38-004-011-001/612
(GARRA) 		1738004000NRG24290520230365394 29/05/2023 gajendra 1738004WL015886 gajendra 00114 CBIN0MPDCAB 1547 1547 Processed 01/06/2023 090208559 gajendra STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24290520230365559 29/05/2023 JITENDRA 1738004038WL015891 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24290520230365566 29/05/2023 CHAMPA 1738004038WL015891 CHAMPA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 CHAMPA FINO PAYMENTS BANK LTD(608001)
331 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24290520230365567 29/05/2023 LACHHIRAM 1738004038WL015891 LACHHIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 LACHHIRAM PUNJAB NATIONAL BANK(508568)
332 WARASEONI MP-38-004-052-001/1
(DONGARMALI) 		1738004000NRG24290520230368626 29/05/2023 DHANIBAI 1738004WL015998 DHANIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 DHANIBAI PUNJAB NATIONAL BANK(508568)
333 WARASEONI MP-38-004-052-001/18
(DONGARMALI) 		1738004000NRG24290520230368627 29/05/2023 SANTURA 1738004WL015998 SANTURA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
334 WARASEONI MP-38-004-052-001/23-A
(DONGARMALI) 		1738004000NRG24290520230368628 29/05/2023 DUBELAL 1738004WL015998 DUBELAL 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 DUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 WARASEONI MP-38-004-052-001/23-A
(DONGARMALI) 		1738004000NRG24290520230368629 29/05/2023 MAMTA LILHARE 1738004WL015998 MAMTA LILHARE 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 MAMTALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
336 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24290520230368631 29/05/2023 KAUSHALAYA 1738004WL015998 KAUSHALAYA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24290520230368630 29/05/2023 PARASRAM 1738004WL015998 PARASRAM 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 WARASEONI MP-38-004-052-001/262
(DONGARMALI) 		1738004000NRG24290520230368432 29/05/2023 DIPA 1738004WL015986 DIPA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 DIPA STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-052-001/274-A
(DONGARMALI) 		1738004000NRG24290520230368632 29/05/2023 DILAN 1738004WL015998 DILAN 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 DILAN PUNJAB NATIONAL BANK(508568)
340 WARASEONI MP-38-004-052-001/316
(DONGARMALI) 		1738004000NRG24290520230368435 29/05/2023 GENDLAL 1738004WL015986 GENDLAL 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
341 WARASEONI MP-38-004-052-001/332
(DONGARMALI) 		1738004000NRG24290520230368436 29/05/2023 SHANTIBAI 1738004WL015986 SHANTIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 SHANTIBAI STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-052-001/362
(DONGARMALI) 		1738004000NRG24290520230368636 29/05/2023 HANSHLAL 1738004WL015998 HANSHLAL 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 HANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 WARASEONI MP-38-004-052-001/410
(DONGARMALI) 		1738004000NRG24290520230368437 29/05/2023 GAJENDRA 1738004WL015986 GAJENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
344 WARASEONI MP-38-004-052-001/514-A
(DONGARMALI) 		1738004000NRG24290520230368438 29/05/2023 LAXMAN 1738004WL015986 LAXMAN 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 WARASEONI MP-38-004-052-001/578
(DONGARMALI) 		1738004000NRG24290520230368439 29/05/2023 GAYTRI 1738004WL015986 GAYTRI 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 GAYTRI PUNJAB NATIONAL BANK(508568)
346 WARASEONI MP-38-004-052-001/592
(DONGARMALI) 		1738004000NRG24290520230368441 29/05/2023 MANOHAR 1738004WL015986 MANOHAR 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 WARASEONI MP-38-004-052-001/628-D
(DONGARMALI) 		1738004000NRG24290520230368442 29/05/2023 SONU 1738004WL015986 SONU 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 SONU PUNJAB NATIONAL BANK(508568)
348 WARASEONI MP-38-004-055-001/122
(PADAMPUR) 		1738004000NRG24290520230370466 29/05/2023 SANTOSH 1738004WL016082 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 SANTOSH STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-055-001/172-A
(PADAMPUR) 		1738004000NRG24290520230370508 29/05/2023 LATA 1738004WL016082 LATA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 LATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 WARASEONI MP-38-004-055-001/196
(PADAMPUR) 		1738004000NRG24290520230370528 29/05/2023 SAYAMKALA 1738004WL016082 SAYAMKALA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 SAYAMKALA FINO PAYMENTS BANK LTD(608001)
351 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24290520230369717 29/05/2023 saktudas 1738004WL016053 saktudas 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 saktudas STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-055-001/78
(PADAMPUR) 		1738004000NRG24290520230370595 29/05/2023 NAGRAJ 1738004WL016082 NAGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 NAGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
353 WARASEONI MP-38-004-055-001/78-A
(PADAMPUR) 		1738004000NRG24290520230370597 29/05/2023 RAKESH 1738004WL016082 RAKESH 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 RAKESH UNION BANK OF INDIA(508500)
354 WARASEONI MP-38-004-055-001/91-A
(PADAMPUR) 		1738004000NRG24290520230370609 29/05/2023 ENDRAKALA 1738004WL016082 ENDRAKALA 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090208559 ENDRAKALA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
355 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24290520230371019 29/05/2023 DANRAJ 1738004WL016116 DANRAJ 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 DANRAJ STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG24290520230370212 29/05/2023 Omeshvari Bhalavi 1738004WL016075 Omeshvari Bhalavi 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 OmeshvariBhalavi STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG24290520230371027 29/05/2023 umesh 1738004WL016116 umesh 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 umesh UNION BANK OF INDIA(508500)
358 WARASEONI MP-38-004-028-003/158
(ANSERA) 		1738004000NRG24290520230371028 29/05/2023 THANIRAM 1738004WL016116 THANIRAM 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 THANIRAM STATE BANK OF INDIA(508548)
359 WARASEONI MP-38-004-028-003/18-A
(ANSERA) 		1738004000NRG24290520230370218 29/05/2023 jamuna 1738004WL016075 jamuna 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 jamuna INDIAN BANK(607105)
360 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG24290520230370222 29/05/2023 UMESWRI 1738004WL016075 UMESWRI 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 UMESWRI INDIAN BANK(607105)
361 WARASEONI MP-38-004-028-003/200-B
(ANSERA) 		1738004000NRG24290520230370223 29/05/2023 SadanLal 1738004WL016075 SadanLal 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 SadanLal INDIAN BANK(607105)
362 WARASEONI MP-38-004-028-003/220-A
(ANSERA) 		1738004000NRG24290520230371034 29/05/2023 Sunita Bai Hanvat 1738004WL016116 Sunita Bai Hanvat 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090208559 SunitaBaiHanvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 WARASEONI MP-38-004-033-001/116
(GATAPAYLI) 		1738004000NRG24290520230369612 29/05/2023 balchand 1738004WL016049 balchand 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 balchand INDIAN BANK(607105)
364 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004000NRG24290520230369615 29/05/2023 ANITA 1738004WL016049 ANITA 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 ANITA INDIAN BANK(607105)
365 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24290520230369616 29/05/2023 mahima harinkhere 1738004WL016049 mahima harinkhere 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 mahimaharinkhere UNION BANK OF INDIA(508500)
366 WARASEONI MP-38-004-033-001/150
(GATAPAYLI) 		1738004000NRG24290520230369619 29/05/2023 MONIKA 1738004WL016049 MONIKA 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 MONIKA INDIAN BANK(607105)
367 WARASEONI MP-38-004-033-001/150-A
(GATAPAYLI) 		1738004000NRG24290520230369620 29/05/2023 PAYAL 1738004WL016049 PAYAL 00176 IDIB000J574 2652 2652 Processed 01/06/2023 090208559 PAYAL INDIAN BANK(607105)
368 WARASEONI MP-38-004-033-001/173-A
(GATAPAYLI) 		1738004000NRG24290520230369632 29/05/2023 DALIRAM 1738004WL016049 DALIRAM 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 DALIRAM INDIAN BANK(607105)
369 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004000NRG24290520230369635 29/05/2023 SANGITA 1738004WL016049 SANGITA 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 SANGITA STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-033-001/181
(GATAPAYLI) 		1738004000NRG24290520230369636 29/05/2023 potan 1738004WL016049 potan 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 potan INDIAN BANK(607105)
371 WARASEONI MP-38-004-033-001/202-B
(GATAPAYLI) 		1738004000NRG24290520230369641 29/05/2023 RAMESH 1738004WL016049 RAMESH 00176 IDIB000J574 2652 2652 Processed 01/06/2023 090208559 RAMESH INDIAN BANK(607105)
372 WARASEONI MP-38-004-033-001/412
(GATAPAYLI) 		1738004000NRG24290520230369665 29/05/2023 kanteshwari 1738004WL016049 kanteshwari 00176 IDIB000J574 3094 3094 Processed 01/06/2023 090208559 kanteshwari STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-033-001/94
(GATAPAYLI) 		1738004000NRG24290520230369678 29/05/2023 SHITAL 1738004WL016049 SHITAL 00176 IDIB000J574 2652 2652 Processed 01/06/2023 090208559 SHITAL INDIAN BANK(607105)
SubTotal 45084 45084
374 WARASEONI MP-38-004-028-001/464
(ANSERA) 		1738004000NRG24290520230370748 29/05/2023 NITESH 1738004WL016094 NITESH 00177 IOBA0002873 1326 1326 Processed 01/06/2023 090208559 NITESH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
375 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24290520230371485 29/05/2023 dipesh 1738004WL016130 dipesh 00354 PUNB0003800 1105 1105 Processed 01/06/2023 090208559 dipesh NARMADA JHABUA GRAMIN BANK(508515)
376 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24290520230369706 29/05/2023 RAHUL 1738004WL016053 RAHUL 00354 PUNB0003800 1326 1326 Processed 01/06/2023 090208559 RAHUL BANK OF BARODA(606985)
377 WARASEONI MP-38-004-055-001/140-B
(PADAMPUR) 		1738004000NRG24290520230369707 29/05/2023 SHARDA 1738004WL016053 SHARDA 00354 PUNB0003800 1326 1326 Processed 01/06/2023 090208559 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
378 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24290520230370659 29/05/2023 SURESH TURKAR 1738004WL016084 SURESH TURKAR 00354 PUNB0641900 1547 1547 Processed 01/06/2023 090208559 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
379 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24290520230365322 29/05/2023 SAVITRI 1738004WL015886 SAVITRI 00354 PUNB0641900 1547 1547 Processed 01/06/2023 090208559 SAVITRI PUNJAB NATIONAL BANK(508568)
380 WARASEONI MP-38-004-011-001/191-B
(GARRA) 		1738004000NRG24290520230365349 29/05/2023 PIRYA 1738004WL015886 PIRYA 00354 PUNB0641900 1547 1547 Processed 01/06/2023 090208559 PIRYA STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24290520230365404 29/05/2023 tarrang 1738004WL015886 tarrang 00354 PUNB0641900 1547 1547 Processed 01/06/2023 090208559 tarrang FINO PAYMENTS BANK LTD(608001)
382 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24290520230365403 29/05/2023 taruna 1738004WL015886 taruna 00354 PUNB0641900 1547 1547 Processed 01/06/2023 090208559 taruna FINO PAYMENTS BANK LTD(608001)
383 WARASEONI MP-38-004-033-001/174-A
(GATAPAYLI) 		1738004000NRG24290520230369633 29/05/2023 LAXMI 1738004WL016049 LAXMI 00354 PUNB0641900 3094 3094 Processed 01/06/2023 090208559 LAXMI PUNJAB NATIONAL BANK(508568)
384 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24290520230369661 29/05/2023 Anita 1738004WL016049 Anita 00354 PUNB0641900 3094 3094 Processed 01/06/2023 090208559 Anita INDIAN BANK(607105)
385 WARASEONI MP-38-004-033-001/346
(GATAPAYLI) 		1738004000NRG24290520230369660 29/05/2023 SURESH 1738004WL016049 SURESH 00354 PUNB0641900 3094 3094 Processed 01/06/2023 090208559 SURESH PUNJAB NATIONAL BANK(508568)
386 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004038NRG24290520230365551 29/05/2023 DHANENDRA 1738004038WL015891 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 DHANENDRA PUNJAB NATIONAL BANK(508568)
387 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24290520230365558 29/05/2023 Radha 1738004038WL015891 Radha 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 Radha PUNJAB NATIONAL BANK(508568)
388 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24290520230365570 29/05/2023 SHIMLA 1738004038WL015891 SHIMLA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 SHIMLA PUNJAB NATIONAL BANK(508568)
389 WARASEONI MP-38-004-038-001/734
(THANEGAON) 		1738004038NRG24290520230365571 29/05/2023 DAMYANTI 1738004038WL015891 DAMYANTI 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 DAMYANTI PUNJAB NATIONAL BANK(508568)
390 WARASEONI MP-38-004-055-001/110
(PADAMPUR) 		1738004000NRG24290520230370451 29/05/2023 KHEMRAJ 1738004WL016082 KHEMRAJ 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 KHEMRAJ PUNJAB NATIONAL BANK(508568)
391 WARASEONI MP-38-004-055-001/119-B
(PADAMPUR) 		1738004000NRG24290520230370460 29/05/2023 MOTAN 1738004WL016082 MOTAN 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 MOTAN STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-055-001/127-A
(PADAMPUR) 		1738004000NRG24290520230369696 29/05/2023 ROSHAN 1738004WL016053 ROSHAN 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
393 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24290520230369705 29/05/2023 KRISHNA 1738004WL016053 KRISHNA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 KRISHNA PUNJAB NATIONAL BANK(508568)
394 WARASEONI MP-38-004-055-001/179-B
(PADAMPUR) 		1738004000NRG24290520230370518 29/05/2023 MAMTA 1738004WL016082 MAMTA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 MAMTA STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24290520230369714 29/05/2023 ASHWIN 1738004WL016053 ASHWIN 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 ASHWIN PUNJAB NATIONAL BANK(508568)
396 WARASEONI MP-38-004-055-001/189-B
(PADAMPUR) 		1738004000NRG24290520230369715 29/05/2023 DOMESHWAR 1738004WL016053 DOMESHWAR 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 DOMESHWAR PUNJAB NATIONAL BANK(508568)
397 WARASEONI MP-38-004-055-001/217
(PADAMPUR) 		1738004000NRG24290520230370545 29/05/2023 PUSTKALA 1738004WL016082 PUSTKALA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 PUSTKALA PUNJAB NATIONAL BANK(508568)
398 WARASEONI MP-38-004-055-001/80
(PADAMPUR) 		1738004000NRG24290520230370599 29/05/2023 PRABHULAL 1738004WL016082 PRABHULAL 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 PRABHULAL PUNJAB NATIONAL BANK(508568)
399 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24290520230370602 29/05/2023 Shubham chouhan 1738004WL016082 Shubham chouhan 00354 PUNB0641900 1326 1326 Rejected 01/06/2023 090208559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 WARASEONI MP-38-004-055-001/96-A
(PADAMPUR) 		1738004000NRG24290520230370611 29/05/2023 tulsiram 1738004WL016082 tulsiram 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 tulsiram UNION BANK OF INDIA(508500)
401 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG24290520230369725 29/05/2023 SIMA 1738004WL016053 SIMA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090208559 SIMA PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
402 WARASEONI MP-38-004-031-001/281
(ALEJHARI) 		1738004000NRG24290520230367902 29/05/2023 hitesh 1738004WL015973 hitesh 00415 SBIN0000318 1547 1547 Processed 01/06/2023 090208559 hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
403 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24290520230365314 29/05/2023 dindayal 1738004WL015886 dindayal 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 dindayal STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-011-001/1019
(GARRA) 		1738004000NRG24290520230365315 29/05/2023 manju 1738004WL015886 manju 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 manju STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-011-001/1051
(GARRA) 		1738004000NRG24290520230365316 29/05/2023 RAJKUMAR 1738004WL015886 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAJKUMAR STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-011-001/1055
(GARRA) 		1738004000NRG24290520230365317 29/05/2023 LAXMICHAND 1738004WL015886 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 LAXMICHAND STATE BANK OF INDIA(508548)
407 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24290520230365318 29/05/2023 rajni 1738004WL015886 rajni 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 rajni STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-011-001/1070
(GARRA) 		1738004000NRG24290520230365319 29/05/2023 VIJAY 1738004WL015886 VIJAY 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 VIJAY STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24290520230365320 29/05/2023 SAMPAT 1738004WL015886 SAMPAT 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 SAMPAT STATE BANK OF INDIA(508548)
410 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24290520230365321 29/05/2023 baliram 1738004WL015886 baliram 00415 SBIN0000499 884 884 Processed 01/06/2023 090208559 baliram STATE BANK OF INDIA(508548)
411 WARASEONI MP-38-004-011-001/1099
(GARRA) 		1738004000NRG24290520230365324 29/05/2023 usha 1738004WL015886 usha 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 usha STATE BANK OF INDIA(508548)
412 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24290520230365326 29/05/2023 RANJIT 1738004WL015886 RANJIT 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 RANJIT STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24290520230365327 29/05/2023 likhanlal 1738004WL015886 likhanlal 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 likhanlal STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-011-001/1119
(GARRA) 		1738004000NRG24290520230365328 29/05/2023 TEMANBAI 1738004WL015886 TEMANBAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 TEMANBAI STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-011-001/116
(GARRA) 		1738004000NRG24290520230365330 29/05/2023 SUNITAA 1738004WL015886 SUNITAA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 SUNITAA STATE BANK OF INDIA(508548)
416 WARASEONI MP-38-004-011-001/120
(GARRA) 		1738004000NRG24290520230365333 29/05/2023 sunil 1738004WL015886 sunil 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 sunil STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-011-001/133-D
(GARRA) 		1738004000NRG24290520230365336 29/05/2023 kalpna 1738004WL015886 kalpna 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 kalpna STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24290520230365337 29/05/2023 ramkali 1738004WL015886 ramkali 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 ramkali STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24290520230365339 29/05/2023 Thhanik 1738004WL015886 Thhanik 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 Thhanik STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24290520230365340 29/05/2023 RAJESH 1738004WL015886 RAJESH 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 RAJESH STATE BANK OF INDIA(508548)
421 WARASEONI MP-38-004-011-001/157
(GARRA) 		1738004000NRG24290520230365342 29/05/2023 SAIVANTA 1738004WL015886 SAIVANTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SAIVANTA STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24290520230365343 29/05/2023 khelan 1738004WL015886 khelan 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 khelan STATE BANK OF INDIA(508548)
423 WARASEONI MP-38-004-011-001/162
(GARRA) 		1738004000NRG24290520230365344 29/05/2023 Javahar lal 1738004WL015886 Javahar lal 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 Javaharlal STATE BANK OF INDIA(508548)
424 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24290520230365345 29/05/2023 VARSHA 1738004WL015886 VARSHA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 VARSHA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24290520230365346 29/05/2023 vikash 1738004WL015886 vikash 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 vikash STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24290520230365347 29/05/2023 yogeshwari 1738004WL015886 yogeshwari 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 yogeshwari STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-011-001/185
(GARRA) 		1738004000NRG24290520230365348 29/05/2023 GUNESH 1738004WL015886 GUNESH 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 GUNESH STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-011-001/200
(GARRA) 		1738004000NRG24290520230365350 29/05/2023 motilal 1738004WL015886 motilal 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 motilal STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-011-001/201-A
(GARRA) 		1738004000NRG24290520230365351 29/05/2023 jagannat 1738004WL015886 jagannat 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 jagannat STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24290520230365352 29/05/2023 lalchand 1738004WL015886 lalchand 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 lalchand PUNJAB NATIONAL BANK(508568)
431 WARASEONI MP-38-004-011-001/204
(GARRA) 		1738004000NRG24290520230365353 29/05/2023 RAVISANKAR 1738004WL015886 RAVISANKAR 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 RAVISANKAR STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24290520230365395 29/05/2023 mamata 1738004WL015886 mamata 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 mamata STATE BANK OF INDIA(508548)
433 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24290520230365396 29/05/2023 ganeswari 1738004WL015886 ganeswari 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 ganeswari STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24290520230365397 29/05/2023 pustkala 1738004WL015886 pustkala 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 pustkala STATE BANK OF INDIA(508548)
435 WARASEONI MP-38-004-011-001/638
(GARRA) 		1738004000NRG24290520230365398 29/05/2023 ganpat 1738004WL015886 ganpat 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 ganpat STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24290520230365406 29/05/2023 GODHAELAL 1738004WL015886 GODHAELAL 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 GODHAELAL STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-011-001/704
(GARRA) 		1738004000NRG24290520230365408 29/05/2023 niranjan 1738004WL015886 niranjan 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 niranjan STATE BANK OF INDIA(508548)
438 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24290520230365410 29/05/2023 BHUMESWARI 1738004WL015886 BHUMESWARI 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 BHUMESWARI STATE BANK OF INDIA(508548)
439 WARASEONI MP-38-004-011-001/712
(GARRA) 		1738004000NRG24290520230365411 29/05/2023 ramkali 1738004WL015886 ramkali 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 WARASEONI MP-38-004-011-001/898
(GARRA) 		1738004000NRG24290520230365416 29/05/2023 MADAN LAL 1738004WL015886 MADAN LAL 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 MADANLAL CENTRAL BANK OF INDIA(607115)
441 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24290520230365418 29/05/2023 KANHEYA 1738004WL015886 KANHEYA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 KANHEYA STATE BANK OF INDIA(508548)
442 WARASEONI MP-38-004-011-001/942
(GARRA) 		1738004000NRG24290520230365423 29/05/2023 kosal 1738004WL015886 kosal 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 kosal STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24290520230365425 29/05/2023 jhanak 1738004WL015886 jhanak 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 jhanak STATE BANK OF INDIA(508548)
444 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24290520230365426 29/05/2023 DILAN 1738004WL015886 DILAN 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 DILAN STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24290520230365427 29/05/2023 damyanti 1738004WL015886 damyanti 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 damyanti STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24290520230365428 29/05/2023 gopal 1738004WL015886 gopal 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 gopal STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24290520230365429 29/05/2023 sunita 1738004WL015886 sunita 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 sunita STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24290520230365430 29/05/2023 meghraj 1738004WL015886 meghraj 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 meghraj STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24290520230365431 29/05/2023 motan bai 1738004WL015886 motan bai 00415 SBIN0000499 663 663 Processed 01/06/2023 090208559 motanbai STATE BANK OF INDIA(508548)
450 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24290520230365434 29/05/2023 seel 1738004WL015886 seel 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 seel STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-011-001/976
(GARRA) 		1738004000NRG24290520230365435 29/05/2023 MAMTA 1738004WL015886 MAMTA 00415 SBIN0000499 442 442 Processed 01/06/2023 090208559 MAMTA STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-012-001/578
(MOHGAONKHURD) 		1738004000NRG24290520230364251 29/05/2023 SANDEEP RAUT 1738004WL015848 SANDEEP RAUT 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 SANDEEPRAUT BANK OF MAHARASHTRA(607387)
453 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24290520230371445 29/05/2023 UDIT 1738004WL016130 UDIT 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 UDIT STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-024-001/138-A
(LINGMARA) 		1738004000NRG24290520230371450 29/05/2023 ANITA 1738004WL016130 ANITA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 ANITA NARMADA JHABUA GRAMIN BANK(508515)
455 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24290520230371456 29/05/2023 Patiram 1738004WL016130 Patiram 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 Patiram STATE BANK OF INDIA(508548)
456 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24290520230371467 29/05/2023 PRAMILA 1738004WL016130 PRAMILA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 PRAMILA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004000NRG24290520230371477 29/05/2023 YEMESHWARI 1738004WL016130 YEMESHWARI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 YEMESHWARI STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24290520230371480 29/05/2023 SARITA 1738004WL016130 SARITA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 SARITA STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24290520230371482 29/05/2023 SEEMA 1738004WL016130 SEEMA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 SEEMA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24290520230370086 29/05/2023 PUSTKALA 1738004WL016066 PUSTKALA 00415 SBIN0000499 3060 3060 Processed 01/06/2023 090208559 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
461 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24290520230370745 29/05/2023 PIYUSH 1738004WL016094 PIYUSH 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PIYUSH FINO PAYMENTS BANK LTD(608001)
462 WARASEONI MP-38-004-028-001/297
(ANSERA) 		1738004000NRG24290520230370210 29/05/2023 CHABITA 1738004WL016075 CHABITA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 CHABITA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24290520230371025 29/05/2023 virendra 1738004WL016116 virendra 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 virendra STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-028-003/114-B
(ANSERA) 		1738004000NRG24290520230370213 29/05/2023 JYOTI 1738004WL016075 JYOTI 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 JYOTI STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-028-003/139-A
(ANSERA) 		1738004000NRG24290520230370214 29/05/2023 SANGEETA 1738004WL016075 SANGEETA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 SANGEETA STATE BANK OF INDIA(508548)
466 WARASEONI MP-38-004-028-003/153-A
(ANSERA) 		1738004000NRG24290520230370215 29/05/2023 JAMNA BAI 1738004WL016075 JAMNA BAI 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 JAMNABAI STATE BANK OF INDIA(508548)
467 WARASEONI MP-38-004-028-003/154
(ANSERA) 		1738004000NRG24290520230370217 29/05/2023 Niku Bhalavi 1738004WL016075 Niku Bhalavi 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 NikuBhalavi STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-028-003/154
(ANSERA) 		1738004000NRG24290520230370216 29/05/2023 rina 1738004WL016075 rina 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 rina STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24290520230371032 29/05/2023 AKASH 1738004WL016116 AKASH 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 AKASH STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-028-003/19
(ANSERA) 		1738004000NRG24290520230371033 29/05/2023 MOTANBAI 1738004WL016116 MOTANBAI 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 MOTANBAI STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24290520230370219 29/05/2023 GYANSINGH 1738004WL016075 GYANSINGH 00415 SBIN0000499 884 884 Processed 01/06/2023 090208559 GYANSINGH STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-028-003/190-A
(ANSERA) 		1738004000NRG24290520230370220 29/05/2023 GYANVANTA 1738004WL016075 GYANVANTA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 GYANVANTA STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-028-003/203-B
(ANSERA) 		1738004000NRG24290520230370225 29/05/2023 sunita 1738004WL016075 sunita 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 sunita STATE BANK OF INDIA(508548)
474 WARASEONI MP-38-004-028-003/22
(ANSERA) 		1738004000NRG24290520230370226 29/05/2023 bhagvanta 1738004WL016075 bhagvanta 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 bhagvanta STATE BANK OF INDIA(508548)
475 WARASEONI MP-38-004-028-003/39
(ANSERA) 		1738004000NRG24290520230370227 29/05/2023 GENDLAL 1738004WL016075 GENDLAL 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 GENDLAL STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24290520230371039 29/05/2023 Gajendra 1738004WL016116 Gajendra 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 Gajendra STATE BANK OF INDIA(508548)
477 WARASEONI MP-38-004-031-001/117
(ALEJHARI) 		1738004000NRG24290520230367865 29/05/2023 TULSI 1738004WL015973 TULSI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 TULSI STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-031-001/135-A
(ALEJHARI) 		1738004000NRG24290520230367876 29/05/2023 SITA 1738004WL015973 SITA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 SITA STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-031-001/144-A
(ALEJHARI) 		1738004000NRG24290520230367880 29/05/2023 SHYAMKALI 1738004WL015973 SHYAMKALI 00415 SBIN0000499 663 663 Processed 01/06/2023 090208559 SHYAMKALI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24290520230367972 29/05/2023 GEETA 1738004WL015973 GEETA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090208559 GEETA STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24290520230366514 29/05/2023 RAMSHING 1738004032WL015916 RAMSHING 00415 SBIN0000499 2040 2040 Processed 01/06/2023 090208559 RAMSHING STATE BANK OF INDIA(508548)
482 WARASEONI MP-38-004-032-002/191
(DORLI(MAL)) 		1738004032NRG24290520230366516 29/05/2023 shanta 1738004032WL015916 shanta 00415 SBIN0000499 2040 2040 Processed 01/06/2023 090208559 shanta STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24290520230369610 29/05/2023 CHAYA 1738004WL016049 CHAYA 00415 SBIN0000499 2652 2652 Processed 01/06/2023 090208559 CHAYA STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-033-001/117
(GATAPAYLI) 		1738004000NRG24290520230369613 29/05/2023 MEERA 1738004WL016049 MEERA 00415 SBIN0000499 3094 3094 Processed 01/06/2023 090208559 MEERA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-033-001/152
(GATAPAYLI) 		1738004000NRG24290520230369621 29/05/2023 UAMENDRA 1738004WL016049 UAMENDRA 00415 SBIN0000499 3094 3094 Processed 01/06/2023 090208559 UAMENDRA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-033-001/173
(GATAPAYLI) 		1738004000NRG24290520230369631 29/05/2023 SUNITA 1738004WL016049 SUNITA 00415 SBIN0000499 2652 2652 Processed 01/06/2023 090208559 SUNITA STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-033-001/238
(GATAPAYLI) 		1738004000NRG24290520230369646 29/05/2023 VARSHA 1738004WL016049 VARSHA 00415 SBIN0000499 2652 2652 Processed 01/06/2023 090208559 VARSHA STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24290520230369670 29/05/2023 DURGAN 1738004WL016049 DURGAN 00415 SBIN0000499 3094 3094 Processed 01/06/2023 090208559 DURGAN STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24290520230365540 29/05/2023 BHAGAN BAI 1738004038WL015891 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BHAGANBAI STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24290520230365541 29/05/2023 BUDHRAM 1738004038WL015891 BUDHRAM 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BUDHRAM STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24290520230365542 29/05/2023 urmila 1738004038WL015891 urmila 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 urmila STATE BANK OF INDIA(508548)
492 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24290520230365544 29/05/2023 DHANVANTIBAI 1738004038WL015891 DHANVANTIBAI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 DHANVANTIBAI STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24290520230365543 29/05/2023 KAREEBAI 1738004038WL015891 KAREEBAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KAREEBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24290520230365545 29/05/2023 RAMKALI 1738004038WL015891 RAMKALI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAMKALI STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24290520230365546 29/05/2023 anshul 1738004038WL015891 anshul 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 anshul FINO PAYMENTS BANK LTD(608001)
496 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24290520230365547 29/05/2023 BHUMESHWARI 1738004038WL015891 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BHUMESHWARI STATE BANK OF INDIA(508548)
497 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004038NRG24290520230365548 29/05/2023 SHAILENDRA 1738004038WL015891 SHAILENDRA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SHAILENDRA STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24290520230365549 29/05/2023 SUNITA 1738004038WL015891 SUNITA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 SUNITA CENTRAL BANK OF INDIA(607115)
499 WARASEONI MP-38-004-038-001/151-A
(THANEGAON) 		1738004038NRG24290520230365550 29/05/2023 Sunita Baheshwar 1738004038WL015891 Sunita Baheshwar 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SunitaBaheshwar STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24290520230365552 29/05/2023 shila 1738004038WL015891 shila 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 shila CENTRAL BANK OF INDIA(607115)
501 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24290520230365553 29/05/2023 SHYAMKALI 1738004038WL015891 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SHYAMKALI CENTRAL BANK OF INDIA(607115)
502 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24290520230365554 29/05/2023 poura 1738004038WL015891 poura 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 poura STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24290520230365555 29/05/2023 MUKESH KAWRE 1738004038WL015891 MUKESH KAWRE 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 MUKESHKAWRE STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24290520230365556 29/05/2023 pustkala 1738004038WL015891 pustkala 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 pustkala STATE BANK OF INDIA(508548)
505 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24290520230365557 29/05/2023 JYOTIBAI 1738004038WL015891 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 JYOTIBAI STATE BANK OF INDIA(508548)
506 WARASEONI MP-38-004-038-001/364-C
(THANEGAON) 		1738004038NRG24290520230365560 29/05/2023 LALITA 1738004038WL015891 LALITA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 LALITA STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-038-001/370
(THANEGAON) 		1738004038NRG24290520230365561 29/05/2023 raivanta 1738004038WL015891 raivanta 00415 SBIN0000499 884 884 Processed 01/06/2023 090208559 raivanta STATE BANK OF INDIA(508548)
508 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24290520230365562 29/05/2023 ASHABAI 1738004038WL015891 ASHABAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 ASHABAI STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24290520230365564 29/05/2023 Madhumita 1738004038WL015891 Madhumita 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 Madhumita STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-038-001/702-A
(THANEGAON) 		1738004038NRG24290520230365569 29/05/2023 nirmla dandre 1738004038WL015891 nirmla dandre 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 nirmladandre STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-038-001/745
(THANEGAON) 		1738004038NRG24290520230365572 29/05/2023 Fulwati 1738004038WL015891 Fulwati 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 Fulwati STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-038-001/758
(THANEGAON) 		1738004038NRG24290520230365574 29/05/2023 RAJNI 1738004038WL015891 RAJNI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 RAJNI STATE BANK OF INDIA(508548)
513 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24290520230371110 29/05/2023 anita 1738004WL016119 anita 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 anita STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-049-002/291
(CHANGERA) 		1738004000NRG24290520230369684 29/05/2023 REKHA BAI 1738004WL016051 REKHA BAI 00415 SBIN0000499 3264 3264 Processed 01/06/2023 090208559 REKHABAI HDFC BANK LTD(607152)
515 WARASEONI MP-38-004-052-001/130
(DONGARMALI) 		1738004000NRG24290520230368431 29/05/2023 RAMA 1738004WL015986 RAMA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAMA STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-052-001/265
(DONGARMALI) 		1738004000NRG24290520230368433 29/05/2023 LAXMI 1738004WL015986 LAXMI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 LAXMI STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-052-001/584
(DONGARMALI) 		1738004000NRG24290520230368440 29/05/2023 SARSWTA 1738004WL015986 SARSWTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SARSWTA STATE BANK OF INDIA(508548)
518 WARASEONI MP-38-004-052-001/75
(DONGARMALI) 		1738004000NRG24290520230368443 29/05/2023 REKHA 1738004WL015986 REKHA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 REKHA STATE BANK OF INDIA(508548)
519 WARASEONI MP-38-004-055-001/105
(PADAMPUR) 		1738004000NRG24290520230369686 29/05/2023 REENA 1738004WL016053 REENA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 REENA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-055-001/108
(PADAMPUR) 		1738004000NRG24290520230370450 29/05/2023 RAJWANTI 1738004WL016082 RAJWANTI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAJWANTI STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-055-001/111
(PADAMPUR) 		1738004000NRG24290520230370452 29/05/2023 syamkali 1738004WL016082 syamkali 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 syamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
522 WARASEONI MP-38-004-055-001/112
(PADAMPUR) 		1738004000NRG24290520230370453 29/05/2023 KAMLA 1738004WL016082 KAMLA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KAMLA STATE BANK OF INDIA(508548)
523 WARASEONI MP-38-004-055-001/113
(PADAMPUR) 		1738004000NRG24290520230370454 29/05/2023 SAHEBLAL 1738004WL016082 SAHEBLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SAHEBLAL PUNJAB NATIONAL BANK(508568)
524 WARASEONI MP-38-004-055-001/116
(PADAMPUR) 		1738004000NRG24290520230370457 29/05/2023 RUPABAI 1738004WL016082 RUPABAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RUPABAI STATE BANK OF INDIA(508548)
525 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24290520230370458 29/05/2023 DEBILAL 1738004WL016082 DEBILAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DEBILAL STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24290520230370459 29/05/2023 laxmiprasad 1738004WL016082 laxmiprasad 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 laxmiprasad STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-055-001/121
(PADAMPUR) 		1738004000NRG24290520230370461 29/05/2023 ISHWARI 1738004WL016082 ISHWARI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 ISHWARI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-055-001/121-A
(PADAMPUR) 		1738004000NRG24290520230370463 29/05/2023 KAPURCHAND 1738004WL016082 KAPURCHAND 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KAPURCHAND STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-055-001/121-B
(PADAMPUR) 		1738004000NRG24290520230370465 29/05/2023 GEETA 1738004WL016082 GEETA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 GEETA NARMADA JHABUA GRAMIN BANK(508515)
530 WARASEONI MP-38-004-055-001/122
(PADAMPUR) 		1738004000NRG24290520230370467 29/05/2023 SAKUNTLA 1738004WL016082 SAKUNTLA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SAKUNTLA STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-055-001/124
(PADAMPUR) 		1738004000NRG24290520230369694 29/05/2023 mahendra 1738004WL016053 mahendra 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 mahendra NARMADA JHABUA GRAMIN BANK(508515)
532 WARASEONI MP-38-004-055-001/124
(PADAMPUR) 		1738004000NRG24290520230369693 29/05/2023 sangita 1738004WL016053 sangita 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 sangita STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-055-001/125
(PADAMPUR) 		1738004000NRG24290520230369695 29/05/2023 ganga bai 1738004WL016053 ganga bai 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 gangabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 WARASEONI MP-38-004-055-001/13
(PADAMPUR) 		1738004000NRG24290520230370469 29/05/2023 PRAMILA 1738004WL016082 PRAMILA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PRAMILA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-055-001/130
(PADAMPUR) 		1738004000NRG24290520230369697 29/05/2023 HARILAL 1738004WL016053 HARILAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
536 WARASEONI MP-38-004-055-001/130
(PADAMPUR) 		1738004000NRG24290520230369698 29/05/2023 MANGABAI 1738004WL016053 MANGABAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 MANGABAI STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24290520230369699 29/05/2023 NANDKUMAR 1738004WL016053 NANDKUMAR 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 NANDKUMAR STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24290520230369700 29/05/2023 PRAMILA 1738004WL016053 PRAMILA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
539 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24290520230369701 29/05/2023 RISHIKANT 1738004WL016053 RISHIKANT 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RISHIKANT STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-055-001/133
(PADAMPUR) 		1738004000NRG24290520230369702 29/05/2023 DEVDAS 1738004WL016053 DEVDAS 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DEVDAS STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-055-001/135
(PADAMPUR) 		1738004000NRG24290520230370471 29/05/2023 BHUMESWARI 1738004WL016082 BHUMESWARI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BHUMESWARI STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24290520230370472 29/05/2023 KUMESH 1738004WL016082 KUMESH 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KUMESH STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24290520230370473 29/05/2023 LALITA 1738004WL016082 LALITA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 LALITA STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24290520230370475 29/05/2023 kanta 1738004WL016082 kanta 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 kanta STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24290520230370474 29/05/2023 lekchand 1738004WL016082 lekchand 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 lekchand STATE BANK OF INDIA(508548)
546 WARASEONI MP-38-004-055-001/139-A
(PADAMPUR) 		1738004000NRG24290520230370477 29/05/2023 PUSTKALA 1738004WL016082 PUSTKALA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PUSTKALA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-055-001/146
(PADAMPUR) 		1738004000NRG24290520230370479 29/05/2023 MANOJ 1738004WL016082 MANOJ 00415 SBIN0000499 663 663 Processed 01/06/2023 090208559 MANOJ PUNJAB NATIONAL BANK(508568)
548 WARASEONI MP-38-004-055-001/146
(PADAMPUR) 		1738004000NRG24290520230370480 29/05/2023 PUNVANTA 1738004WL016082 PUNVANTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PUNVANTA STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-055-001/146
(PADAMPUR) 		1738004000NRG24290520230370481 29/05/2023 SAYAMA 1738004WL016082 SAYAMA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SAYAMA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-055-001/148-B
(PADAMPUR) 		1738004000NRG24290520230370482 29/05/2023 GENDLAL 1738004WL016082 GENDLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 GENDLAL STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-055-001/15-A
(PADAMPUR) 		1738004000NRG24290520230370483 29/05/2023 RAJESH 1738004WL016082 RAJESH 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAJESH STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-055-001/153
(PADAMPUR) 		1738004000NRG24290520230370488 29/05/2023 NIRMALABAI 1738004WL016082 NIRMALABAI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 NIRMALABAI STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-055-001/154
(PADAMPUR) 		1738004000NRG24290520230370489 29/05/2023 SAKUNTALA 1738004WL016082 SAKUNTALA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 SAKUNTALA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24290520230370490 29/05/2023 SAWANBAI 1738004WL016082 SAWANBAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SAWANBAI STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24290520230370492 29/05/2023 SHAILESH 1738004WL016082 SHAILESH 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SHAILESH STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24290520230370491 29/05/2023 SURAJLAL 1738004WL016082 SURAJLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SURAJLAL STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-055-001/16
(PADAMPUR) 		1738004000NRG24290520230370493 29/05/2023 SUKHLAL 1738004WL016082 SUKHLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SUKHLAL STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-055-001/160-B
(PADAMPUR) 		1738004000NRG24290520230370494 29/05/2023 SUNITA 1738004WL016082 SUNITA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SUNITA STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24290520230370497 29/05/2023 DHANWANTI 1738004WL016082 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DHANWANTI STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24290520230370498 29/05/2023 KANSULA 1738004WL016082 KANSULA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KANSULA STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24290520230370496 29/05/2023 VINOD 1738004WL016082 VINOD 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 VINOD STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-055-001/164
(PADAMPUR) 		1738004000NRG24290520230370499 29/05/2023 BHAGRATA 1738004WL016082 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BHAGRATA STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24290520230369709 29/05/2023 babita 1738004WL016053 babita 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 babita STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-055-001/166
(PADAMPUR) 		1738004000NRG24290520230370501 29/05/2023 PRAMILA 1738004WL016082 PRAMILA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PRAMILA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-055-001/167
(PADAMPUR) 		1738004000NRG24290520230370502 29/05/2023 REWARAM 1738004WL016082 REWARAM 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 REWARAM STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-055-001/167-A
(PADAMPUR) 		1738004000NRG24290520230370503 29/05/2023 MONIKA 1738004WL016082 MONIKA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 MONIKA STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-055-001/168-A
(PADAMPUR) 		1738004000NRG24290520230370504 29/05/2023 KANKAR 1738004WL016082 KANKAR 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KANKAR STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-055-001/168-A
(PADAMPUR) 		1738004000NRG24290520230369710 29/05/2023 TARASHAN 1738004WL016053 TARASHAN 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 TARASHAN BANK OF MAHARASHTRA(607387)
569 WARASEONI MP-38-004-055-001/17
(PADAMPUR) 		1738004000NRG24290520230370507 29/05/2023 DHARAMCHAND 1738004WL016082 DHARAMCHAND 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DHARAMCHAND STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-055-001/17
(PADAMPUR) 		1738004000NRG24290520230370506 29/05/2023 HIRANBAI 1738004WL016082 HIRANBAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 HIRANBAI STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-055-001/176
(PADAMPUR) 		1738004000NRG24290520230370511 29/05/2023 DHURAN 1738004WL016082 DHURAN 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DHURAN STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-055-001/176
(PADAMPUR) 		1738004000NRG24290520230370512 29/05/2023 IMLA 1738004WL016082 IMLA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 IMLA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-055-001/177
(PADAMPUR) 		1738004000NRG24290520230370513 29/05/2023 bhagvanti 1738004WL016082 bhagvanti 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 bhagvanti STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-055-001/177-C
(PADAMPUR) 		1738004000NRG24290520230370516 29/05/2023 JIRA BAI 1738004WL016082 JIRA BAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 JIRABAI STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-055-001/177-C
(PADAMPUR) 		1738004000NRG24290520230370515 29/05/2023 NARENDRA 1738004WL016082 NARENDRA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 NARENDRA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-055-001/178
(PADAMPUR) 		1738004000NRG24290520230370517 29/05/2023 ASHA 1738004WL016082 ASHA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 ASHA FINO PAYMENTS BANK LTD(608001)
577 WARASEONI MP-38-004-055-001/184
(PADAMPUR) 		1738004000NRG24290520230369711 29/05/2023 YSWANTA 1738004WL016053 YSWANTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 YSWANTA STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24290520230369713 29/05/2023 RAVI KUMAR 1738004WL016053 RAVI KUMAR 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAVIKUMAR STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24290520230369712 29/05/2023 SHEELA 1738004WL016053 SHEELA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SHEELA STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-055-001/189-B
(PADAMPUR) 		1738004000NRG24290520230370522 29/05/2023 LIKHIRAM 1738004WL016082 LIKHIRAM 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 LIKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
581 WARASEONI MP-38-004-055-001/190
(PADAMPUR) 		1738004000NRG24290520230370523 29/05/2023 RAYWANTA 1738004WL016082 RAYWANTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAYWANTA STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-055-001/191
(PADAMPUR) 		1738004000NRG24290520230370526 29/05/2023 DEWARAM 1738004WL016082 DEWARAM 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DEWARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
583 WARASEONI MP-38-004-055-001/191
(PADAMPUR) 		1738004000NRG24290520230370527 29/05/2023 NAMESWARI 1738004WL016082 NAMESWARI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 NAMESWARI STATE BANK OF INDIA(508548)
584 WARASEONI MP-38-004-055-001/197-A
(PADAMPUR) 		1738004000NRG24290520230370534 29/05/2023 NITU 1738004WL016082 NITU 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 NITU STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24290520230370535 29/05/2023 BABITA 1738004WL016082 BABITA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BABITA NARMADA JHABUA GRAMIN BANK(508515)
586 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24290520230370537 29/05/2023 MAMTA 1738004WL016082 MAMTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 MAMTA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24290520230370536 29/05/2023 RAVI 1738004WL016082 RAVI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 RAVI CENTRAL BANK OF INDIA(607115)
588 WARASEONI MP-38-004-055-001/207
(PADAMPUR) 		1738004000NRG24290520230370538 29/05/2023 durga prasad 1738004WL016082 durga prasad 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 durgaprasad FINO PAYMENTS BANK LTD(608001)
589 WARASEONI MP-38-004-055-001/211
(PADAMPUR) 		1738004000NRG24290520230370544 29/05/2023 Chaman 1738004WL016082 Chaman 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 Chaman STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-055-001/211
(PADAMPUR) 		1738004000NRG24290520230370543 29/05/2023 Tikaram 1738004WL016082 Tikaram 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 Tikaram STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-055-001/234
(PADAMPUR) 		1738004000NRG24290520230370553 29/05/2023 DEVKI 1738004WL016082 DEVKI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DEVKI STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-055-001/25-A
(PADAMPUR) 		1738004000NRG24290520230370555 29/05/2023 DURGAPRASAD 1738004WL016082 DURGAPRASAD 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DURGAPRASAD STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-055-001/27
(PADAMPUR) 		1738004000NRG24290520230370556 29/05/2023 PUSTAKALA 1738004WL016082 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PUSTAKALA STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-055-001/37
(PADAMPUR) 		1738004000NRG24290520230370558 29/05/2023 CHANDRAKALA 1738004WL016082 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 CHANDRAKALA STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-055-001/39
(PADAMPUR) 		1738004000NRG24290520230370561 29/05/2023 VACHHLA 1738004WL016082 VACHHLA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 VACHHLA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-055-001/43
(PADAMPUR) 		1738004000NRG24290520230370564 29/05/2023 CHAYA 1738004WL016082 CHAYA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 CHAYA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-055-001/44
(PADAMPUR) 		1738004000NRG24290520230370565 29/05/2023 RAMKALI 1738004WL016082 RAMKALI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 RAMKALI STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-055-001/45
(PADAMPUR) 		1738004000NRG24290520230370567 29/05/2023 SAVAN 1738004WL016082 SAVAN 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 SAVAN FINO PAYMENTS BANK LTD(608001)
599 WARASEONI MP-38-004-055-001/45
(PADAMPUR) 		1738004000NRG24290520230370566 29/05/2023 sawan lal 1738004WL016082 sawan lal 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 sawanlal STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-055-001/46
(PADAMPUR) 		1738004000NRG24290520230370568 29/05/2023 SARITA 1738004WL016082 SARITA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SARITA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24290520230370571 29/05/2023 CHITRAREKHA 1738004WL016082 CHITRAREKHA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 CHITRAREKHA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24290520230370574 29/05/2023 BARULABAI 1738004WL016082 BARULABAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BARULABAI STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24290520230370575 29/05/2023 KAMLESH 1738004WL016082 KAMLESH 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KAMLESH STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-055-001/55-A
(PADAMPUR) 		1738004000NRG24290520230370577 29/05/2023 GUNWANTA 1738004WL016082 GUNWANTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 GUNWANTA FINO PAYMENTS BANK LTD(608001)
605 WARASEONI MP-38-004-055-001/57-A
(PADAMPUR) 		1738004000NRG24290520230370579 29/05/2023 PUSPA BAI 1738004WL016082 PUSPA BAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PUSPABAI STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-055-001/58
(PADAMPUR) 		1738004000NRG24290520230370580 29/05/2023 szebada 1738004WL016082 szebada 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 szebada STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-055-001/59
(PADAMPUR) 		1738004000NRG24290520230370582 29/05/2023 KAMUNA 1738004WL016082 KAMUNA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 KAMUNA STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-055-001/59-A
(PADAMPUR) 		1738004000NRG24290520230370584 29/05/2023 DHANWANTI 1738004WL016082 DHANWANTI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 DHANWANTI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-055-001/59-A
(PADAMPUR) 		1738004000NRG24290520230370583 29/05/2023 YOGESWAR 1738004WL016082 YOGESWAR 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 YOGESWAR AIRTEL PAYMENTS BANK LIMITED(990288)
610 WARASEONI MP-38-004-055-001/60-A
(PADAMPUR) 		1738004000NRG24290520230370585 29/05/2023 priyanka 1738004WL016082 priyanka 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 priyanka STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-055-001/65
(PADAMPUR) 		1738004000NRG24290520230370587 29/05/2023 AASHA 1738004WL016082 AASHA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 AASHA STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-055-001/65
(PADAMPUR) 		1738004000NRG24290520230370586 29/05/2023 BAKARAM 1738004WL016082 BAKARAM 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BAKARAM STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-055-001/67
(PADAMPUR) 		1738004000NRG24290520230370589 29/05/2023 saytra bai 1738004WL016082 saytra bai 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 saytrabai STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-055-001/69
(PADAMPUR) 		1738004000NRG24290520230370590 29/05/2023 SHISULA 1738004WL016082 SHISULA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SHISULA STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-055-001/70
(PADAMPUR) 		1738004000NRG24290520230370591 29/05/2023 kashiram 1738004WL016082 kashiram 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 kashiram NARMADA JHABUA GRAMIN BANK(508515)
616 WARASEONI MP-38-004-055-001/80
(PADAMPUR) 		1738004000NRG24290520230370600 29/05/2023 SAAGRATA 1738004WL016082 SAAGRATA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SAAGRATA STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24290520230370601 29/05/2023 PUSPLATA 1738004WL016082 PUSPLATA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 PUSPLATA STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-055-001/82
(PADAMPUR) 		1738004000NRG24290520230370604 29/05/2023 NIKITA 1738004WL016082 NIKITA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 NIKITA STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-055-001/82
(PADAMPUR) 		1738004000NRG24290520230370603 29/05/2023 rekha 1738004WL016082 rekha 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 rekha STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-055-001/83-A
(PADAMPUR) 		1738004000NRG24290520230370605 29/05/2023 NEHA 1738004WL016082 NEHA 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090208559 NEHA STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-055-001/83-B
(PADAMPUR) 		1738004000NRG24290520230370606 29/05/2023 SANJAY 1738004WL016082 SANJAY 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 SANJAY STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-055-001/93
(PADAMPUR) 		1738004000NRG24290520230370610 29/05/2023 harkanta 1738004WL016082 harkanta 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 harkanta FINO PAYMENTS BANK LTD(608001)
623 WARASEONI MP-38-004-055-001/97
(PADAMPUR) 		1738004000NRG24290520230370613 29/05/2023 DHANWANTI 1738004WL016082 DHANWANTI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DHANWANTI STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24290520230369721 29/05/2023 BHUMESHWARI 1738004WL016053 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 BHUMESHWARI STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24290520230369720 29/05/2023 FULCHAND 1738004WL016053 FULCHAND 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 FULCHAND STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-055-001/99
(PADAMPUR) 		1738004000NRG24290520230370615 29/05/2023 DHARAMLAL 1738004WL016082 DHARAMLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 DHARAMLAL STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-055-001/99
(PADAMPUR) 		1738004000NRG24290520230370614 29/05/2023 GYANVANTI 1738004WL016082 GYANVANTI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090208559 GYANVANTI STATE BANK OF INDIA(508548)
SubTotal 314279 314279
628 WARASEONI MP-38-004-004-001/428
(NARODI) 		1738004000NRG24280520230362491 29/05/2023 VINOD 1738004WL015781 VINOD 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 VINOD INDIAN BANK(607105)
629 WARASEONI MP-38-004-028-001/105-A
(ANSERA) 		1738004000NRG24290520230370206 29/05/2023 Ramnbai 1738004WL016075 Ramnbai 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 Ramnbai STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG24290520230370207 29/05/2023 LEKHRAM 1738004WL016075 LEKHRAM 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 LEKHRAM STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-028-001/176
(ANSERA) 		1738004000NRG24290520230370208 29/05/2023 YEVKRAJ 1738004WL016075 YEVKRAJ 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 YEVKRAJ STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24290520230370746 29/05/2023 LAXMIBAI 1738004WL016094 LAXMIBAI 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 LAXMIBAI STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24290520230370209 29/05/2023 pushpabai 1738004WL016075 pushpabai 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 pushpabai STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24290520230371020 29/05/2023 PUSTKALA 1738004WL016116 PUSTKALA 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 PUSTKALA STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-028-001/453
(ANSERA) 		1738004000NRG24290520230371021 29/05/2023 VIKASH 1738004WL016116 VIKASH 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 VIKASH INDIAN OVERSEAS BANK(508541)
636 WARASEONI MP-38-004-028-001/464
(ANSERA) 		1738004000NRG24290520230370747 29/05/2023 SHANTA 1738004WL016094 SHANTA 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 SHANTA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24290520230371023 29/05/2023 GOLAB 1738004WL016116 GOLAB 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 GOLAB STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24290520230371024 29/05/2023 SYAMBATI 1738004WL016116 SYAMBATI 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 SYAMBATI STATE BANK OF INDIA(508548)
639 WARASEONI MP-38-004-028-003/102-A
(ANSERA) 		1738004000NRG24290520230370211 29/05/2023 RAJESH 1738004WL016075 RAJESH 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 RAJESH STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-028-003/159
(ANSERA) 		1738004000NRG24290520230371030 29/05/2023 CHANDRKLA 1738004WL016116 CHANDRKLA 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 CHANDRKLA STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24290520230371038 29/05/2023 MDHUSUDHN 1738004WL016116 MDHUSUDHN 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090208559 MDHUSUDHN STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-032-002/183
(DORLI(MAL)) 		1738004032NRG24290520230366515 29/05/2023 MIRAN 1738004032WL015916 MIRAN 00415 SBIN0006963 2040 2040 Processed 01/06/2023 090208559 MIRAN STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-033-001/1
(GATAPAYLI) 		1738004000NRG24290520230369606 29/05/2023 ramprasad 1738004WL016049 ramprasad 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
644 WARASEONI MP-38-004-033-001/100
(GATAPAYLI) 		1738004000NRG24290520230369607 29/05/2023 DHANIBAI 1738004WL016049 DHANIBAI 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 DHANIBAI STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-033-001/108-A
(GATAPAYLI) 		1738004000NRG24290520230369608 29/05/2023 DANLAL 1738004WL016049 DANLAL 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 DANLAL BANK OF MAHARASHTRA(607387)
646 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004000NRG24290520230369609 29/05/2023 DILESH 1738004WL016049 DILESH 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 DILESH STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-033-001/111-A
(GATAPAYLI) 		1738004000NRG24290520230369611 29/05/2023 SANJAY 1738004WL016049 SANJAY 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 SANJAY STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-033-001/13
(GATAPAYLI) 		1738004000NRG24290520230369614 29/05/2023 Anjira 1738004WL016049 Anjira 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 Anjira STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-033-001/144
(GATAPAYLI) 		1738004000NRG24290520230369617 29/05/2023 PRAMOD 1738004WL016049 PRAMOD 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 PRAMOD STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24290520230369623 29/05/2023 ARCHANA 1738004WL016049 ARCHANA 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 ARCHANA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-033-001/156
(GATAPAYLI) 		1738004000NRG24290520230369622 29/05/2023 SANJAY 1738004WL016049 SANJAY 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 SANJAY STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-033-001/16
(GATAPAYLI) 		1738004000NRG24290520230369624 29/05/2023 HANSKALA 1738004WL016049 HANSKALA 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 HANSKALA STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24290520230369625 29/05/2023 SHANTILAL 1738004WL016049 SHANTILAL 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SHANTILAL STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-033-001/167
(GATAPAYLI) 		1738004000NRG24290520230369626 29/05/2023 SURMAN 1738004WL016049 SURMAN 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SURMAN STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-033-001/17
(GATAPAYLI) 		1738004000NRG24290520230369627 29/05/2023 santkala 1738004WL016049 santkala 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 santkala STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-033-001/171
(GATAPAYLI) 		1738004000NRG24290520230369628 29/05/2023 REKHA 1738004WL016049 REKHA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 REKHA PUNJAB NATIONAL BANK(508568)
657 WARASEONI MP-38-004-033-001/171-A
(GATAPAYLI) 		1738004000NRG24290520230369629 29/05/2023 SHIVRAM 1738004WL016049 SHIVRAM 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SHIVRAM STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-033-001/173
(GATAPAYLI) 		1738004000NRG24290520230369630 29/05/2023 SANTOS 1738004WL016049 SANTOS 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SANTOS STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24290520230369634 29/05/2023 HEMLATA 1738004WL016049 HEMLATA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 HEMLATA STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-033-001/182
(GATAPAYLI) 		1738004000NRG24290520230369637 29/05/2023 REKHA 1738004WL016049 REKHA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 REKHA STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-033-001/185
(GATAPAYLI) 		1738004000NRG24290520230369638 29/05/2023 RAMPRASAD 1738004WL016049 RAMPRASAD 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 RAMPRASAD STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24290520230369639 29/05/2023 LATA 1738004WL016049 LATA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 LATA STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-033-001/218
(GATAPAYLI) 		1738004000NRG24290520230369642 29/05/2023 KAMLA 1738004WL016049 KAMLA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 KAMLA STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24290520230369643 29/05/2023 BHUMESHWAR 1738004WL016049 BHUMESHWAR 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 BHUMESHWAR STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24290520230369644 29/05/2023 SONIYA 1738004WL016049 SONIYA 00415 SBIN0006963 2652 2652 Rejected 01/06/2023 090208559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 WARASEONI MP-38-004-033-001/234
(GATAPAYLI) 		1738004000NRG24290520230369645 29/05/2023 kirtan 1738004WL016049 kirtan 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 kirtan STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-033-001/25-A
(GATAPAYLI) 		1738004000NRG24290520230369647 29/05/2023 DEVIPRSAD 1738004WL016049 DEVIPRSAD 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 DEVIPRSAD STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-033-001/25-A
(GATAPAYLI) 		1738004000NRG24290520230369648 29/05/2023 SUKVANTA 1738004WL016049 SUKVANTA 00415 SBIN0006963 2873 2873 Processed 01/06/2023 090208559 SUKVANTA STATE BANK OF INDIA(508548)
669 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004000NRG24290520230369650 29/05/2023 PIRATLAL 1738004WL016049 PIRATLAL 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 PIRATLAL STATE BANK OF INDIA(508548)
670 WARASEONI MP-38-004-033-001/306
(GATAPAYLI) 		1738004000NRG24290520230369651 29/05/2023 KISOR 1738004WL016049 KISOR 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 KISOR STATE BANK OF INDIA(508548)
671 WARASEONI MP-38-004-033-001/307
(GATAPAYLI) 		1738004000NRG24290520230369652 29/05/2023 PURANLAL 1738004WL016049 PURANLAL 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 PURANLAL STATE BANK OF INDIA(508548)
672 WARASEONI MP-38-004-033-001/309-A
(GATAPAYLI) 		1738004000NRG24290520230369653 29/05/2023 BHAGVAT 1738004WL016049 BHAGVAT 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 BHAGVAT STATE BANK OF INDIA(508548)
673 WARASEONI MP-38-004-033-001/31
(GATAPAYLI) 		1738004000NRG24290520230369655 29/05/2023 CHHAMAN 1738004WL016049 CHHAMAN 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 CHHAMAN STATE BANK OF INDIA(508548)
674 WARASEONI MP-38-004-033-001/31
(GATAPAYLI) 		1738004000NRG24290520230369654 29/05/2023 KAMALSINGH 1738004WL016049 KAMALSINGH 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 KAMALSINGH STATE BANK OF INDIA(508548)
675 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24290520230369658 29/05/2023 parlad 1738004WL016049 parlad 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 parlad STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-033-001/332
(GATAPAYLI) 		1738004000NRG24290520230369657 29/05/2023 shila 1738004WL016049 shila 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 shila STATE BANK OF INDIA(508548)
677 WARASEONI MP-38-004-033-001/34
(GATAPAYLI) 		1738004000NRG24290520230369659 29/05/2023 KAVITA 1738004WL016049 KAVITA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 KAVITA STATE BANK OF INDIA(508548)
678 WARASEONI MP-38-004-033-001/350
(GATAPAYLI) 		1738004000NRG24290520230369662 29/05/2023 GANGA 1738004WL016049 GANGA 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 GANGA STATE BANK OF INDIA(508548)
679 WARASEONI MP-38-004-033-001/41
(GATAPAYLI) 		1738004000NRG24290520230369664 29/05/2023 SURKANTA 1738004WL016049 SURKANTA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SURKANTA STATE BANK OF INDIA(508548)
680 WARASEONI MP-38-004-033-001/43
(GATAPAYLI) 		1738004000NRG24290520230369666 29/05/2023 imla 1738004WL016049 imla 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 imla STATE BANK OF INDIA(508548)
681 WARASEONI MP-38-004-033-001/60
(GATAPAYLI) 		1738004000NRG24290520230369667 29/05/2023 Adharsh 1738004WL016049 Adharsh 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 Adharsh INDIA POST PAYMENTS BANK LIMITED(508528)
682 WARASEONI MP-38-004-033-001/74
(GATAPAYLI) 		1738004000NRG24290520230369668 29/05/2023 shanta bai 1738004WL016049 shanta bai 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 shantabai STATE BANK OF INDIA(508548)
683 WARASEONI MP-38-004-033-001/74-A
(GATAPAYLI) 		1738004000NRG24290520230369669 29/05/2023 MAHENDRA 1738004WL016049 MAHENDRA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 MAHENDRA STATE BANK OF INDIA(508548)
684 WARASEONI MP-38-004-033-001/81
(GATAPAYLI) 		1738004000NRG24290520230369671 29/05/2023 SURAJLAL 1738004WL016049 SURAJLAL 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SURAJLAL STATE BANK OF INDIA(508548)
685 WARASEONI MP-38-004-033-001/92
(GATAPAYLI) 		1738004000NRG24290520230369673 29/05/2023 pardesi 1738004WL016049 pardesi 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 pardesi BANK OF MAHARASHTRA(607387)
686 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24290520230369674 29/05/2023 MOHAN 1738004WL016049 MOHAN 00415 SBIN0006963 2873 2873 Processed 01/06/2023 090208559 MOHAN STATE BANK OF INDIA(508548)
687 WARASEONI MP-38-004-033-001/92-A
(GATAPAYLI) 		1738004000NRG24290520230369675 29/05/2023 SYAMA 1738004WL016049 SYAMA 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 WARASEONI MP-38-004-033-001/93
(GATAPAYLI) 		1738004000NRG24290520230369676 29/05/2023 KAILASH 1738004WL016049 KAILASH 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 KAILASH STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-033-001/94
(GATAPAYLI) 		1738004000NRG24290520230369677 29/05/2023 KUNTESHWARI 1738004WL016049 KUNTESHWARI 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 KUNTESHWARI STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-033-001/95
(GATAPAYLI) 		1738004000NRG24290520230369679 29/05/2023 chaman 1738004WL016049 chaman 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 chaman STATE BANK OF INDIA(508548)
691 WARASEONI MP-38-004-033-001/97
(GATAPAYLI) 		1738004000NRG24290520230369680 29/05/2023 SHARITA 1738004WL016049 SHARITA 00415 SBIN0006963 2652 2652 Processed 01/06/2023 090208559 SHARITA STATE BANK OF INDIA(508548)
692 WARASEONI MP-38-004-033-001/97-A
(GATAPAYLI) 		1738004000NRG24290520230369681 29/05/2023 SHNITA 1738004WL016049 SHNITA 00415 SBIN0006963 3094 3094 Processed 01/06/2023 090208559 SHNITA STATE BANK OF INDIA(508548)
693 WARASEONI MP-38-004-043-001/105
(NANDGAON) 		1738004000NRG24290520230371106 29/05/2023 GOURA 1738004WL016119 GOURA 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 GOURA STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-043-001/111
(NANDGAON) 		1738004000NRG24290520230371107 29/05/2023 suraj 1738004WL016119 suraj 00415 SBIN0006963 1105 1105 Processed 01/06/2023 090208559 suraj STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG24290520230371108 29/05/2023 SOMAJI 1738004WL016119 SOMAJI 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 SOMAJI STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24290520230371109 29/05/2023 MOHAN 1738004WL016119 MOHAN 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 MOHAN STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-043-001/151-B
(NANDGAON) 		1738004000NRG24290520230371111 29/05/2023 SARITA 1738004WL016119 SARITA 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 SARITA STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24290520230371112 29/05/2023 REKHALAL 1738004WL016119 REKHALAL 00415 SBIN0006963 1326 1326 Rejected 01/06/2023 090208559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 WARASEONI MP-38-004-043-001/183
(NANDGAON) 		1738004000NRG24290520230371113 29/05/2023 CHAMPALAL 1738004WL016119 CHAMPALAL 00415 SBIN0006963 884 884 Processed 01/06/2023 090208559 CHAMPALAL STATE BANK OF INDIA(508548)
700 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG24290520230371114 29/05/2023 DILIP 1738004WL016119 DILIP 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 DILIP STATE BANK OF INDIA(508548)
701 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24290520230371116 29/05/2023 ANIL 1738004WL016119 ANIL 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 ANIL STATE BANK OF INDIA(508548)
702 WARASEONI MP-38-004-043-001/44
(NANDGAON) 		1738004000NRG24290520230371118 29/05/2023 KUOSHULA 1738004WL016119 KUOSHULA 00415 SBIN0006963 1105 1105 Processed 01/06/2023 090208559 KUOSHULA STATE BANK OF INDIA(508548)
703 WARASEONI MP-38-004-043-001/51-A
(NANDGAON) 		1738004000NRG24290520230371119 29/05/2023 USHA 1738004WL016119 USHA 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 USHA STATE BANK OF INDIA(508548)
704 WARASEONI MP-38-004-043-001/61
(NANDGAON) 		1738004000NRG24290520230371120 29/05/2023 NEETA 1738004WL016119 NEETA 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 NEETA STATE BANK OF INDIA(508548)
705 WARASEONI MP-38-004-043-001/85
(NANDGAON) 		1738004000NRG24290520230371121 29/05/2023 LALACHAND 1738004WL016119 LALACHAND 00415 SBIN0006963 1326 1326 Processed 01/06/2023 090208559 LALACHAND STATE BANK OF INDIA(508548)
706 WARASEONI MP-38-004-043-002/319
(NANDGAON) 		1738004000NRG24280520230362562 29/05/2023 HANSLAL 1738004WL015784 HANSLAL 00415 SBIN0006963 1736 1736 Processed 01/06/2023 090208559 HANSLAL STATE BANK OF INDIA(508548)
707 WARASEONI MP-38-004-043-002/319
(NANDGAON) 		1738004000NRG24280520230362563 29/05/2023 KESHARBAI 1738004WL015784 KESHARBAI 00415 SBIN0006963 1736 1736 Processed 01/06/2023 090208559 KESHARBAI STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24280520230362564 29/05/2023 HIRASINGH 1738004WL015784 HIRASINGH 00415 SBIN0006963 1736 1736 Processed 01/06/2023 090208559 HIRASINGH STATE BANK OF INDIA(508548)
709 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24280520230362565 29/05/2023 TARASHAN 1738004WL015784 TARASHAN 00415 SBIN0006963 1736 1736 Processed 01/06/2023 090208559 TARASHAN STATE BANK OF INDIA(508548)
710 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24290520230371122 29/05/2023 LALITA 1738004WL016120 LALITA 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 LALITA STATE BANK OF INDIA(508548)
711 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24290520230371123 29/05/2023 ARTEE 1738004WL016120 ARTEE 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 ARTEE STATE BANK OF INDIA(508548)
712 WARASEONI MP-38-004-043-002/370
(NANDGAON) 		1738004000NRG24290520230371124 29/05/2023 DULICHAND 1738004WL016120 DULICHAND 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 DULICHAND STATE BANK OF INDIA(508548)
713 WARASEONI MP-38-004-043-002/370-A
(NANDGAON) 		1738004000NRG24290520230371125 29/05/2023 NERNDRA 1738004WL016120 NERNDRA 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 NERNDRA STATE BANK OF INDIA(508548)
714 WARASEONI MP-38-004-043-002/377
(NANDGAON) 		1738004000NRG24290520230371126 29/05/2023 SURENDRA 1738004WL016120 SURENDRA 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
715 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG24290520230371127 29/05/2023 HARICHAND 1738004WL016120 HARICHAND 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 HARICHAND STATE BANK OF INDIA(508548)
716 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG24290520230371128 29/05/2023 REKHA 1738004WL016120 REKHA 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 REKHA STATE BANK OF INDIA(508548)
717 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24290520230371129 29/05/2023 SANTOSHI 1738004WL016120 SANTOSHI 00415 SBIN0006963 2431 2431 Processed 01/06/2023 090208559 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 212746 212746
718 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004000NRG24290520230370647 29/05/2023 MUJIB QURESHI 1738004WL016084 MUJIB QURESHI 00415 SBIN0006965 1547 1547 Processed 01/06/2023 090208559 MUJIBQURESHI STATE BANK OF INDIA(508548)
719 WARASEONI MP-38-004-005-001/164-A
(KHAPA) 		1738004000NRG24290520230370648 29/05/2023 SAMSAR QURESHI 1738004WL016084 SAMSAR QURESHI 00415 SBIN0006965 1547 1547 Processed 01/06/2023 090208559 SAMSARQURESHI STATE BANK OF INDIA(508548)
720 WARASEONI MP-38-004-028-003/200-B
(ANSERA) 		1738004000NRG24290520230370224 29/05/2023 Ambika 1738004WL016075 Ambika 00415 SBIN0006965 1547 1547 Processed 01/06/2023 090208559 Ambika STATE BANK OF INDIA(508548)
721 WARASEONI MP-38-004-031-002/304
(ALEJHARI) 		1738004000NRG24290520230371410 29/05/2023 VIDHYAWTI 1738004WL016128 VIDHYAWTI 00415 SBIN0006965 1326 1326 Processed 01/06/2023 090208559 VIDHYAWTI STATE BANK OF INDIA(508548)
722 WARASEONI MP-38-004-055-001/52
(PADAMPUR) 		1738004000NRG24290520230370572 29/05/2023 piratlal 1738004WL016082 piratlal 00415 SBIN0006965 1326 1326 Processed 01/06/2023 090208559 piratlal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
723 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24290520230371022 29/05/2023 SIDDHARTHA 1738004WL016116 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 01/06/2023 090208559 SIDDHARTHA INDIAN BANK(607105)
SubTotal 1547 1547
724 WARASEONI MP-38-004-033-001/31-A
(GATAPAYLI) 		1738004000NRG24290520230369656 29/05/2023 RAMESHWARI 1738004WL016049 RAMESHWARI 00415 SBIN0012150 2652 2652 Processed 01/06/2023 090208559 RAMESHWARI STATE BANK OF INDIA(508548)
725 WARASEONI MP-38-004-033-001/81-B
(GATAPAYLI) 		1738004000NRG24290520230369672 29/05/2023 VARSHA 1738004WL016049 VARSHA 00415 SBIN0012150 3094 3094 Processed 01/06/2023 090208559 VARSHA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
726 WARASEONI MP-38-004-011-001/661-B
(GARRA) 		1738004000NRG24290520230365399 29/05/2023 murlidhar 1738004WL015886 murlidhar 00468 UBIN0565245 1547 1547 Processed 01/06/2023 090208559 murlidhar UNION BANK OF INDIA(508500)
727 WARASEONI MP-38-004-011-001/704
(GARRA) 		1738004000NRG24290520230365409 29/05/2023 tamendra 1738004WL015886 tamendra 00468 UBIN0565245 1547 1547 Processed 01/06/2023 090208559 tamendra UNION BANK OF INDIA(508500)
728 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24290520230371447 29/05/2023 SHEELA 1738004WL016130 SHEELA 00468 UBIN0565245 1105 1105 Processed 01/06/2023 090208559 SHEELA UNION BANK OF INDIA(508500)
729 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24290520230371448 29/05/2023 Rekha 1738004WL016130 Rekha 00468 UBIN0565245 1105 1105 Processed 01/06/2023 090208559 Rekha UNION BANK OF INDIA(508500)
730 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24290520230365563 29/05/2023 moneshwaree 1738004038WL015891 moneshwaree 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 moneshwaree UNION BANK OF INDIA(508500)
731 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24290520230365568 29/05/2023 Shivam 1738004038WL015891 Shivam 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 Shivam UNION BANK OF INDIA(508500)
732 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24290520230365573 29/05/2023 MEENA 1738004038WL015891 MEENA 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 MEENA UNION BANK OF INDIA(508500)
733 WARASEONI MP-38-004-052-001/3-A
(DONGARMALI) 		1738004000NRG24290520230368634 29/05/2023 harishankar 1738004WL015998 harishankar 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 harishankar UNION BANK OF INDIA(508500)
734 WARASEONI MP-38-004-055-001/139-B
(PADAMPUR) 		1738004000NRG24290520230370478 29/05/2023 TULSIBAI 1738004WL016082 TULSIBAI 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 TULSIBAI UNION BANK OF INDIA(508500)
735 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24290520230370500 29/05/2023 ASHOK 1738004WL016082 ASHOK 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 ASHOK STATE BANK OF INDIA(508548)
736 WARASEONI MP-38-004-055-001/191
(PADAMPUR) 		1738004000NRG24290520230370525 29/05/2023 BHUMESWAR 1738004WL016082 BHUMESWAR 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 BHUMESWAR UNION BANK OF INDIA(508500)
737 WARASEONI MP-38-004-055-001/191
(PADAMPUR) 		1738004000NRG24290520230370524 29/05/2023 LILABAI 1738004WL016082 LILABAI 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 LILABAI STATE BANK OF INDIA(508548)
738 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24290520230370547 29/05/2023 KISHOR 1738004WL016082 KISHOR 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
739 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24290520230370549 29/05/2023 DHANENDRA 1738004WL016082 DHANENDRA 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090208559 DHANENDRA UNION BANK OF INDIA(508500)
SubTotal 18564 18564
740 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24290520230365386 29/05/2023 vijay 1738004WL015886 vijay 00553 INDB0000509 1547 1547 Processed 01/06/2023 090208559 vijay INDUSIND BANK(607189)
741 WARASEONI MP-38-004-011-001/942-A
(GARRA) 		1738004000NRG24290520230365424 29/05/2023 Bhejanlal Nageshwar 1738004WL015886 Bhejanlal Nageshwar 00553 INDB0000509 1547 1547 Processed 01/06/2023 090208559 BhejanlalNageshwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
742 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004038NRG24290520230365565 29/05/2023 Shvati Choudhari 1738004038WL015891 Shvati Choudhari 00688 FINO0001001 221 221 Processed 01/06/2023 090208559 ShvatiChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
743 WARASEONI MP-38-004-004-002/178-A
(NARODI) 		1738004000NRG24290520230367423 29/05/2023 ANKESH IDPACHE 1738004WL015957 ANKESH IDPACHE 00688 FINO0001446 663 663 Processed 01/06/2023 090208559 ANKESHIDPACHE FINO PAYMENTS BANK LTD(608001)
744 WARASEONI MP-38-004-011-001/117
(GARRA) 		1738004000NRG24290520230365331 29/05/2023 patiram 1738004WL015886 patiram 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 patiram STATE BANK OF INDIA(508548)
745 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24290520230365338 29/05/2023 KAVITA 1738004WL015886 KAVITA 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 KAVITA CENTRAL BANK OF INDIA(607115)
746 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24290520230365401 29/05/2023 MIRA 1738004WL015886 MIRA 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 MIRA STATE BANK OF INDIA(508548)
747 WARASEONI MP-38-004-011-001/684
(GARRA) 		1738004000NRG24290520230365402 29/05/2023 RUPENDRA 1738004WL015886 RUPENDRA 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 RUPENDRA FINO PAYMENTS BANK LTD(608001)
748 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24290520230365407 29/05/2023 fulvanti 1738004WL015886 fulvanti 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 fulvanti STATE BANK OF INDIA(508548)
749 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24290520230365419 29/05/2023 asha 1738004WL015886 asha 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 asha STATE BANK OF INDIA(508548)
750 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24290520230365421 29/05/2023 munni 1738004WL015886 munni 00688 FINO0001446 1547 1547 Processed 01/06/2023 090208559 munni STATE BANK OF INDIA(508548)
751 WARASEONI MP-38-004-052-001/280
(DONGARMALI) 		1738004000NRG24290520230368633 29/05/2023 ARJUN 1738004WL015998 ARJUN 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208559 ARJUN FINO PAYMENTS BANK LTD(608001)
752 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24290520230370530 29/05/2023 RATNAMALA 1738004WL016082 RATNAMALA 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208559 RATNAMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
753 WARASEONI MP-38-004-024-001/41
(LINGMARA) 		1738004000NRG24290520230371474 29/05/2023 LILAWANTI 1738004WL016130 LILAWANTI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090208559 LILAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
754 WARASEONI MP-38-004-055-001/117-A
(PADAMPUR) 		1738004000NRG24290520230369689 29/05/2023 KANCHANA 1738004WL016053 KANCHANA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 KANCHANA STATE BANK OF INDIA(508548)
755 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24290520230369692 29/05/2023 HEENA 1738004WL016053 HEENA 00691 IPOS0000001 1326 1326 Rejected 01/06/2023 090208559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 WARASEONI MP-38-004-055-001/208-A
(PADAMPUR) 		1738004000NRG24290520230370540 29/05/2023 DEWAKI BAI 1738004WL016082 DEWAKI BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 DEWAKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
757 WARASEONI MP-38-004-055-001/208-A
(PADAMPUR) 		1738004000NRG24290520230370539 29/05/2023 KAUTIKABAI 1738004WL016082 KAUTIKABAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 KAUTIKABAI AIRTEL PAYMENTS BANK LIMITED(990288)
758 WARASEONI MP-38-004-055-001/208-A
(PADAMPUR) 		1738004000NRG24290520230370542 29/05/2023 SONALI 1738004WL016082 SONALI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 SONALI BANK OF INDIA(508505)
759 WARASEONI MP-38-004-055-001/3-A
(PADAMPUR) 		1738004000NRG24290520230370557 29/05/2023 SUKWANTA 1738004WL016082 SUKWANTA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 SUKWANTA STATE BANK OF INDIA(508548)
760 WARASEONI MP-38-004-055-001/4-A
(PADAMPUR) 		1738004000NRG24290520230369718 29/05/2023 SURYABHAN 1738004WL016053 SURYABHAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 WARASEONI MP-38-004-055-001/40-A
(PADAMPUR) 		1738004000NRG24290520230370563 29/05/2023 LAXMI BAI 1738004WL016082 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 WARASEONI MP-38-004-055-001/50-A
(PADAMPUR) 		1738004000NRG24290520230370570 29/05/2023 PUSTAKALA 1738004WL016082 PUSTAKALA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
763 WARASEONI MP-38-004-055-001/71
(PADAMPUR) 		1738004000NRG24290520230370593 29/05/2023 SYAMBATTI 1738004WL016082 SYAMBATTI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090208559 SYAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
764 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24290520230371444 29/05/2023 urmila 1738004WL016130 urmila 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 urmila NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24290520230371446 29/05/2023 NANDLAL 1738004WL016130 NANDLAL 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
766 WARASEONI MP-38-004-024-001/134
(LINGMARA) 		1738004000NRG24290520230371449 29/05/2023 DILIP 1738004WL016130 DILIP 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 DILIP FINO PAYMENTS BANK LTD(608001)
767 WARASEONI MP-38-004-024-001/14
(LINGMARA) 		1738004000NRG24290520230371451 29/05/2023 PUSTAKAL 1738004WL016130 PUSTAKAL 00697 BKID0MG1307 884 884 Processed 01/06/2023 090208559 PUSTAKAL NARMADA JHABUA GRAMIN BANK(508515)
768 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24290520230371453 29/05/2023 PUSHPA 1738004WL016130 PUSHPA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 PUSHPA PUNJAB NATIONAL BANK(508568)
769 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24290520230371452 29/05/2023 RAJENDRA 1738004WL016130 RAJENDRA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/153
(LINGMARA) 		1738004000NRG24290520230371455 29/05/2023 ANJANA 1738004WL016130 ANJANA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24290520230371457 29/05/2023 Mamta 1738004WL016130 Mamta 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
772 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24290520230371458 29/05/2023 RAJARAM 1738004WL016130 RAJARAM 00697 BKID0MG1307 884 884 Processed 01/06/2023 090208559 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
773 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24290520230371460 29/05/2023 SUNITA 1738004WL016130 SUNITA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
774 WARASEONI MP-38-004-024-001/189-A
(LINGMARA) 		1738004000NRG24290520230371461 29/05/2023 srita 1738004WL016130 srita 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 srita NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24290520230371463 29/05/2023 ANJU 1738004WL016130 ANJU 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 ANJU NARMADA JHABUA GRAMIN BANK(508515)
776 WARASEONI MP-38-004-024-001/2
(LINGMARA) 		1738004000NRG24290520230371462 29/05/2023 Surendre 1738004WL016130 Surendre 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 Surendre NARMADA JHABUA GRAMIN BANK(508515)
777 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24290520230371464 29/05/2023 JAMESHWARI 1738004WL016130 JAMESHWARI 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
778 WARASEONI MP-38-004-024-001/21
(LINGMARA) 		1738004000NRG24290520230371465 29/05/2023 VANDANA 1738004WL016130 VANDANA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-024-001/26
(LINGMARA) 		1738004000NRG24290520230371466 29/05/2023 Avan 1738004WL016130 Avan 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 Avan STATE BANK OF INDIA(508548)
780 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24290520230371470 29/05/2023 DILESHWARI 1738004WL016130 DILESHWARI 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 DILESHWARI STATE BANK OF INDIA(508548)
781 WARASEONI MP-38-004-024-001/347
(LINGMARA) 		1738004000NRG24290520230371469 29/05/2023 SEVARAM 1738004WL016130 SEVARAM 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-024-001/348
(LINGMARA) 		1738004000NRG24290520230371471 29/05/2023 seema 1738004WL016130 seema 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 seema INDIA POST PAYMENTS BANK LIMITED(508528)
783 WARASEONI MP-38-004-024-001/384-A
(LINGMARA) 		1738004000NRG24290520230371472 29/05/2023 Subita 1738004WL016130 Subita 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 Subita NARMADA JHABUA GRAMIN BANK(508515)
784 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24290520230371473 29/05/2023 manisha 1738004WL016130 manisha 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 manisha NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24290520230371476 29/05/2023 NETLAL 1738004WL016130 NETLAL 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
786 WARASEONI MP-38-004-024-001/457
(LINGMARA) 		1738004000NRG24290520230371478 29/05/2023 SAGITA 1738004WL016130 SAGITA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 SAGITA STATE BANK OF INDIA(508548)
787 WARASEONI MP-38-004-024-001/50
(LINGMARA) 		1738004000NRG24290520230371479 29/05/2023 KANIKA 1738004WL016130 KANIKA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 KANIKA BANK OF INDIA(508505)
788 WARASEONI MP-38-004-024-001/51
(LINGMARA) 		1738004000NRG24290520230371483 29/05/2023 ANITA 1738004WL016130 ANITA 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 ANITA NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-024-001/573
(LINGMARA) 		1738004000NRG24290520230371484 29/05/2023 chhagan lal 1738004WL016130 chhagan lal 00697 BKID0MG1307 884 884 Processed 01/06/2023 090208559 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
790 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24290520230371486 29/05/2023 SKHARAM 1738004WL016130 SKHARAM 00697 BKID0MG1307 1105 1105 Processed 01/06/2023 090208559 SKHARAM NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-052-001/265-C
(DONGARMALI) 		1738004000NRG24290520230368434 29/05/2023 REENA 1738004WL015986 REENA 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090208559 REENA STATE BANK OF INDIA(508548)
792 WARASEONI MP-38-004-055-001/217
(PADAMPUR) 		1738004000NRG24290520230370546 29/05/2023 BIRAJLAL 1738004WL016082 BIRAJLAL 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090208559 BIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
793 WARASEONI MP-38-004-055-001/55
(PADAMPUR) 		1738004000NRG24290520230370576 29/05/2023 PARMILA 1738004WL016082 PARMILA 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090208559 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
794 WARASEONI MP-38-004-055-001/67
(PADAMPUR) 		1738004000NRG24290520230370588 29/05/2023 beniram 1738004WL016082 beniram 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090208559 beniram FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 1218436 1218436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290523APB_FTO_62378 AXIS BANK UTIB0004079 WARASEONI 1547
2 WARASEONI MP1738004_290523APB_FTO_62378 Bank of India BKID0009210 KAMTHA 2652
3 WARASEONI MP1738004_290523APB_FTO_62378 Bank of Maharastra MAHB0000409 BALAGHAT 1547
4 WARASEONI MP1738004_290523APB_FTO_62378 Bank of Maharastra MAHB0000677 RAMPAILI 53703
5 WARASEONI MP1738004_290523APB_FTO_62378 Bank of Maharastra MAHB0000721 BUDBUDA 147785
6 WARASEONI MP1738004_290523APB_FTO_62378 Bank of Maharastra MAHB0000848 WARASEONI 13260
7 WARASEONI MP1738004_290523APB_FTO_62378 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
8 WARASEONI MP1738004_290523APB_FTO_62378 Central Bank Of India CBIN0281039 BALAGHAT 1547
9 WARASEONI MP1738004_290523APB_FTO_62378 Central Bank Of India CBIN0281785 WARASEONI 197982
10 WARASEONI MP1738004_290523APB_FTO_62378 Central Bank Of India CBIN0281986 GARHA (KANKI) 41548
11 WARASEONI MP1738004_290523APB_FTO_62378 Central Bank Of India CBIN0282024 AGARI 3094
12 WARASEONI MP1738004_290523APB_FTO_62378 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 36023
13 WARASEONI MP1738004_290523APB_FTO_62378 Indian Bank IDIB000J574 Jara Mahgaon 45084
14 WARASEONI MP1738004_290523APB_FTO_62378 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
15 WARASEONI MP1738004_290523APB_FTO_62378 Punjab National Bank PUNB0003800 BALAGHAT 3757
16 WARASEONI MP1738004_290523APB_FTO_62378 Punjab National Bank PUNB0641900 WARASEONI (MP) 38233
17 WARASEONI MP1738004_290523APB_FTO_62378 State Bank of India SBIN0000318 BALAGHAT 1547
18 WARASEONI MP1738004_290523APB_FTO_62378 State Bank of India SBIN0000499 WARASEONI 314279
19 WARASEONI MP1738004_290523APB_FTO_62378 State Bank of India SBIN0006963 KOCHEWAHI 212746
20 WARASEONI MP1738004_290523APB_FTO_62378 State Bank of India SBIN0006965 MEHANDIWADA 7293
21 WARASEONI MP1738004_290523APB_FTO_62378 State Bank of India SBIN0007244 BHOURGARH 1547
22 WARASEONI MP1738004_290523APB_FTO_62378 State Bank of India SBIN0012150 LALBURRA 5746
23 WARASEONI MP1738004_290523APB_FTO_62378 Union Bank of India UBIN0565245 WARASEONI 18564
24 WARASEONI MP1738004_290523APB_FTO_62378 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
25 WARASEONI MP1738004_290523APB_FTO_62378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
26 WARASEONI MP1738004_290523APB_FTO_62378 Fino Payments Bank Ltd FINO0001446 MP RO 14144
27 WARASEONI MP1738004_290523APB_FTO_62378 India Post Payments Bank IPOS0000001 Balaghat 14365
28 WARASEONI MP1738004_290523APB_FTO_62378 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 34476

Download In Excel