Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030723APB_FTO_145754
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-38-004-037-001/364-A
(WARA) 		1738004000NRG24030720230795074 03/07/2023 mamta 1738004WL028539 mamta 00048 BKID0009590 221 221 Processed 11/07/2023 799558125 mamta BANK OF INDIA(508505)
2 WARASEONI MP-38-004-039-001/297
(BAGHOLI) 		1738004000NRG24020720230792223 03/07/2023 PRABHA 1738004WL028449 PRABHA 00048 BKID0009590 1326 1326 Processed 11/07/2023 799558125 PRABHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 WARASEONI MP-38-004-011-001/149
(GARRA) 		1738004000NRG24030720230794805 03/07/2023 BAYTRA 1738004WL028534 BAYTRA 00051 MAHB0000677 442 442 Processed 11/07/2023 799558125 BAYTRA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24030720230794812 03/07/2023 sagar 1738004WL028534 sagar 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 sagar BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24030720230794816 03/07/2023 ANIL 1738004WL028534 ANIL 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 ANIL STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-012-001/561
(MOHGAONKHURD) 		1738004000NRG24030720230800289 03/07/2023 TEJRAM 1738004WL028700 TEJRAM 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799558125 TEJRAM BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/567
(MOHGAONKHURD) 		1738004000NRG24030720230800290 03/07/2023 PREMLATA 1738004WL028700 PREMLATA 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 PREMLATA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004000NRG24030720230800291 03/07/2023 SAGAN 1738004WL028700 SAGAN 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 SAGAN BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/579-A
(MOHGAONKHURD) 		1738004000NRG24030720230800292 03/07/2023 savita 1738004WL028700 savita 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 savita BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/586-A
(MOHGAONKHURD) 		1738004000NRG24030720230800294 03/07/2023 RAJESH VAGARE 1738004WL028700 RAJESH VAGARE 00051 MAHB0000677 442 442 Processed 11/07/2023 799558125 RAJESHVAGARE BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/586-A
(MOHGAONKHURD) 		1738004000NRG24030720230800293 03/07/2023 SARITA 1738004WL028700 SARITA 00051 MAHB0000677 221 221 Processed 11/07/2023 799558125 SARITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004000NRG24030720230800295 03/07/2023 ANIL 1738004WL028700 ANIL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 ANIL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004000NRG24030720230800296 03/07/2023 mamta 1738004WL028700 mamta 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 mamta BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-001/592-C
(MOHGAONKHURD) 		1738004000NRG24030720230800298 03/07/2023 HIRUPA 1738004WL028700 HIRUPA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 HIRUPA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/592-C
(MOHGAONKHURD) 		1738004000NRG24030720230800297 03/07/2023 MOHANLAL 1738004WL028700 MOHANLAL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 MOHANLAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24030720230800299 03/07/2023 KISHNA BAI 1738004WL028700 KISHNA BAI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 KISHNABAI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004000NRG24030720230800300 03/07/2023 usha 1738004WL028700 usha 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 usha BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/610
(MOHGAONKHURD) 		1738004000NRG24030720230800301 03/07/2023 BHUMESWAR 1738004WL028700 BHUMESWAR 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 BHUMESWAR BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/610-A
(MOHGAONKHURD) 		1738004000NRG24030720230800302 03/07/2023 lata 1738004WL028700 lata 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 lata BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-001/611-A
(MOHGAONKHURD) 		1738004000NRG24030720230800303 03/07/2023 JAIRAJ 1738004WL028700 JAIRAJ 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 JAIRAJ PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-012-001/611-A
(MOHGAONKHURD) 		1738004000NRG24030720230800304 03/07/2023 RUPMALA 1738004WL028700 RUPMALA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 RUPMALA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-001/613
(MOHGAONKHURD) 		1738004000NRG24030720230800305 03/07/2023 BHUMESHWAR 1738004WL028700 BHUMESHWAR 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 BHUMESHWAR BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/615
(MOHGAONKHURD) 		1738004000NRG24030720230800306 03/07/2023 SAHESHRAM 1738004WL028700 SAHESHRAM 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 SAHESHRAM BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-001/615
(MOHGAONKHURD) 		1738004000NRG24030720230800307 03/07/2023 VANDANA 1738004WL028700 VANDANA 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 VANDANA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24030720230800309 03/07/2023 ASHVIN 1738004WL028700 ASHVIN 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 ASHVIN BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24030720230800308 03/07/2023 kanta 1738004WL028700 kanta 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 kanta BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004000NRG24030720230800310 03/07/2023 BISRAM 1738004WL028700 BISRAM 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799558125 BISRAM BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004000NRG24030720230800311 03/07/2023 OMAN 1738004WL028700 OMAN 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 OMAN BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004000NRG24030720230800312 03/07/2023 RAMBATI 1738004WL028700 RAMBATI 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 RAMBATI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24030720230800314 03/07/2023 ARJUN 1738004WL028700 ARJUN 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 ARJUN BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24030720230800313 03/07/2023 JANA BAI 1738004WL028700 JANA BAI 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 JANABAI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-001/642
(MOHGAONKHURD) 		1738004000NRG24030720230800315 03/07/2023 LAXMI 1738004WL028700 LAXMI 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-012-001/642
(MOHGAONKHURD) 		1738004000NRG24030720230800316 03/07/2023 SHANKAR 1738004WL028700 SHANKAR 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 SHANKAR BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-001/643
(MOHGAONKHURD) 		1738004000NRG24030720230800317 03/07/2023 KANTA 1738004WL028700 KANTA 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 KANTA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-001/643-A
(MOHGAONKHURD) 		1738004000NRG24030720230800318 03/07/2023 LAXMI 1738004WL028700 LAXMI 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 LAXMI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-001/644
(MOHGAONKHURD) 		1738004000NRG24030720230800319 03/07/2023 GANGARAM 1738004WL028700 GANGARAM 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 GANGARAM BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-001/645
(MOHGAONKHURD) 		1738004000NRG24030720230800320 03/07/2023 RAMESWAR 1738004WL028700 RAMESWAR 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004000NRG24030720230800321 03/07/2023 SURENDRA 1738004WL028700 SURENDRA 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 SURENDRA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-001/655
(MOHGAONKHURD) 		1738004000NRG24030720230800323 03/07/2023 SHARDA RAUT 1738004WL028700 SHARDA RAUT 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 SHARDARAUT BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-001/663
(MOHGAONKHURD) 		1738004000NRG24030720230800324 03/07/2023 GOVIND 1738004WL028700 GOVIND 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 GOVIND BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-001/671
(MOHGAONKHURD) 		1738004000NRG24030720230800325 03/07/2023 TRIVIKRAM 1738004WL028700 TRIVIKRAM 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 TRIVIKRAM BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-001/684-A
(MOHGAONKHURD) 		1738004000NRG24030720230800326 03/07/2023 RAMESH BHAGAT 1738004WL028700 RAMESH BHAGAT 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 RAMESHBHAGAT BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-001/689-B
(MOHGAONKHURD) 		1738004000NRG24030720230800327 03/07/2023 Sunita raut 1738004WL028700 Sunita raut 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 Sunitaraut BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-001/691-A
(MOHGAONKHURD) 		1738004000NRG24030720230800328 03/07/2023 MAHADEV NERKAR 1738004WL028700 MAHADEV NERKAR 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 MAHADEVNERKAR BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004000NRG24030720230800329 03/07/2023 HIRALAL 1738004WL028700 HIRALAL 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-012-001/697
(MOHGAONKHURD) 		1738004000NRG24030720230800330 03/07/2023 KAMLA 1738004WL028700 KAMLA 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 KAMLA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-001/718
(MOHGAONKHURD) 		1738004000NRG24030720230800331 03/07/2023 ANUPCHAND 1738004WL028700 ANUPCHAND 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 ANUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARASEONI MP-38-004-012-001/730-C
(MOHGAONKHURD) 		1738004000NRG24030720230800332 03/07/2023 rakesh bhagat 1738004WL028700 rakesh bhagat 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 rakeshbhagat BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-001/756-B
(MOHGAONKHURD) 		1738004000NRG24030720230800333 03/07/2023 PRATHAVILAL URKUDE 1738004WL028700 PRATHAVILAL URKUDE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 PRATHAVILALURKUDE BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-001/758-A
(MOHGAONKHURD) 		1738004000NRG24030720230800335 03/07/2023 PUSPA BAGDE 1738004WL028700 PUSPA BAGDE 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 PUSPABAGDE BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-001/770
(MOHGAONKHURD) 		1738004000NRG24030720230800336 03/07/2023 CHOTU 1738004WL028700 CHOTU 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 CHOTU BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-001/771
(MOHGAONKHURD) 		1738004000NRG24030720230800337 03/07/2023 ALKA 1738004WL028700 ALKA 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARASEONI MP-38-004-012-001/778
(MOHGAONKHURD) 		1738004000NRG24030720230800338 03/07/2023 PRAMILA 1738004WL028700 PRAMILA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 PRAMILA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004000NRG24030720230800339 03/07/2023 lalita 1738004WL028700 lalita 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 lalita BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004000NRG24030720230800340 03/07/2023 PRAVIN UIKE 1738004WL028700 PRAVIN UIKE 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 PRAVINUIKE BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-001/784
(MOHGAONKHURD) 		1738004000NRG24030720230800341 03/07/2023 SUNITA RAUT 1738004WL028700 SUNITA RAUT 00051 MAHB0000677 663 663 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004000NRG24030720230800342 03/07/2023 DURGABAI 1738004WL028700 DURGABAI 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 DURGABAI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-012-001/808
(MOHGAONKHURD) 		1738004000NRG24030720230800343 03/07/2023 BHAULAL THAKRE 1738004WL028700 BHAULAL THAKRE 00051 MAHB0000677 442 442 Processed 11/07/2023 799558125 BHAULALTHAKRE STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-012-001/808
(MOHGAONKHURD) 		1738004000NRG24030720230800344 03/07/2023 MANJUDA BAI 1738004WL028700 MANJUDA BAI 00051 MAHB0000677 884 884 Processed 11/07/2023 799558125 MANJUDABAI BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-012-002/162-A
(MOHGAONKHURD) 		1738004000NRG24020720230790780 03/07/2023 VISHAL 1738004WL028397 VISHAL 00051 MAHB0000677 1020 1020 Processed 11/07/2023 799558125 VISHAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24030720230800345 03/07/2023 ASHOK 1738004WL028700 ASHOK 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
62 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004000NRG24030720230800346 03/07/2023 SURESH KUMAR BISEN 1738004WL028700 SURESH KUMAR BISEN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-012-002/587
(MOHGAONKHURD) 		1738004000NRG24030720230800347 03/07/2023 SUSHMA 1738004WL028700 SUSHMA 00051 MAHB0000677 663 663 Processed 11/07/2023 799558125 SUSHMA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/631
(MOHGAONKHURD) 		1738004000NRG24030720230800348 03/07/2023 GHANSHYAM 1738004WL028700 GHANSHYAM 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 GHANSHYAM BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/712
(MOHGAONKHURD) 		1738004000NRG24030720230800349 03/07/2023 SHRIKISHAN 1738004WL028700 SHRIKISHAN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 SHRIKISHAN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/745-B
(MOHGAONKHURD) 		1738004000NRG24030720230800350 03/07/2023 Jitendra bisen 1738004WL028700 Jitendra bisen 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799558125 Jitendrabisen BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-016-001/143
(RAMPAYLI) 		1738004000NRG24030720230800515 03/07/2023 RAMKISHORE 1738004WL028706 RAMKISHORE 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 RAMKISHORE BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-016-001/143
(RAMPAYLI) 		1738004000NRG24030720230800516 03/07/2023 urmila 1738004WL028706 urmila 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 urmila BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-016-001/260
(RAMPAYLI) 		1738004000NRG24030720230800518 03/07/2023 rahul 1738004WL028706 rahul 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 rahul BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-016-001/260
(RAMPAYLI) 		1738004000NRG24030720230800517 03/07/2023 SIMA 1738004WL028706 SIMA 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 SIMA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-016-001/391
(RAMPAYLI) 		1738004000NRG24030720230800519 03/07/2023 anil 1738004WL028706 anil 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 anil BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-016-001/512
(RAMPAYLI) 		1738004000NRG24030720230800521 03/07/2023 alka 1738004WL028706 alka 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 alka BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-016-001/512
(RAMPAYLI) 		1738004000NRG24030720230800520 03/07/2023 RAMANBAI 1738004WL028706 RAMANBAI 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 RAMANBAI BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-016-001/546
(RAMPAYLI) 		1738004000NRG24030720230800523 03/07/2023 kavan 1738004WL028706 kavan 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 kavan STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-016-001/546
(RAMPAYLI) 		1738004000NRG24030720230800522 03/07/2023 vinod 1738004WL028706 vinod 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 vinod BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-016-001/568
(RAMPAYLI) 		1738004000NRG24030720230800524 03/07/2023 girdhari 1738004WL028706 girdhari 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 girdhari BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-016-001/568
(RAMPAYLI) 		1738004000NRG24030720230800525 03/07/2023 kavita 1738004WL028706 kavita 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 kavita BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-016-001/715
(RAMPAYLI) 		1738004000NRG24030720230800526 03/07/2023 IMLA BAI 1738004WL028706 IMLA BAI 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 IMLABAI BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-016-001/77-A
(RAMPAYLI) 		1738004000NRG24030720230800528 03/07/2023 harkanta 1738004WL028706 harkanta 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 harkanta BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-016-001/932-A
(RAMPAYLI) 		1738004000NRG24030720230800530 03/07/2023 chamanlal 1738004WL028706 chamanlal 00051 MAHB0000677 1224 1224 Processed 11/07/2023 799558125 chamanlal BANK OF MAHARASHTRA(607387)
SubTotal 77826 77826
81 WARASEONI MP-38-004-002-001/568-A
(SIKANDRA) 		1738004000NRG24030720230800277 03/07/2023 sulochna 1738004WL028699 sulochna 00051 MAHB0000848 1326 1326 Processed 11/07/2023 799558125 sulochna BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-002-001/627-B
(SIKANDRA) 		1738004000NRG24030720230800283 03/07/2023 Saivanti Nageshwar 1738004WL028699 Saivanti Nageshwar 00051 MAHB0000848 1326 1326 Processed 11/07/2023 799558125 SaivantiNageshwar BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-021-001/232
(KHANDWA) 		1738004021NRG24030720230800913 03/07/2023 NANDA 1738004021WL028724 NANDA 00051 MAHB0000848 663 663 Processed 11/07/2023 799558125 NANDA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004021NRG24030720230800914 03/07/2023 SHAILENDRA 1738004021WL028724 SHAILENDRA 00051 MAHB0000848 442 442 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 WARASEONI MP-38-004-037-001/1
(WARA) 		1738004000NRG24030720230795015 03/07/2023 babli 1738004WL028539 babli 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 babli BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24030720230795016 03/07/2023 tukaram 1738004WL028539 tukaram 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 tukaram BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-037-001/101
(WARA) 		1738004000NRG24030720230795017 03/07/2023 NEERMALA 1738004WL028539 NEERMALA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 NEERMALA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-037-001/105
(WARA) 		1738004000NRG24030720230795018 03/07/2023 SULOCHANA 1738004WL028539 SULOCHANA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SULOCHANA BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-037-001/108
(WARA) 		1738004000NRG24030720230795019 03/07/2023 PRAMILA 1738004WL028539 PRAMILA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 PRAMILA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-037-001/118
(WARA) 		1738004000NRG24030720230795020 03/07/2023 pramila 1738004WL028539 pramila 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 pramila BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-037-001/123
(WARA) 		1738004000NRG24030720230795021 03/07/2023 UMESH 1738004WL028539 UMESH 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 UMESH BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-037-001/127
(WARA) 		1738004000NRG24030720230795022 03/07/2023 indu 1738004WL028539 indu 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 indu STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-037-001/127-A
(WARA) 		1738004000NRG24030720230795023 03/07/2023 Sheela 1738004WL028539 Sheela 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 Sheela INDIAN OVERSEAS BANK(508541)
94 WARASEONI MP-38-004-037-001/137-B
(WARA) 		1738004000NRG24030720230795025 03/07/2023 RUPA 1738004WL028539 RUPA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 RUPA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-037-001/141
(WARA) 		1738004000NRG24030720230795026 03/07/2023 pramila 1738004WL028539 pramila 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 pramila BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-037-001/147-A
(WARA) 		1738004000NRG24030720230795028 03/07/2023 sangita 1738004WL028539 sangita 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 sangita BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-037-001/18-A
(WARA) 		1738004000NRG24030720230795032 03/07/2023 ARJUN 1738004WL028539 ARJUN 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ARJUN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-037-001/19
(WARA) 		1738004000NRG24030720230795033 03/07/2023 AATARSINGH 1738004WL028539 AATARSINGH 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 AATARSINGH BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-037-001/193
(WARA) 		1738004000NRG24030720230795034 03/07/2023 dhurwanti 1738004WL028539 dhurwanti 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 dhurwanti BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-037-001/207
(WARA) 		1738004000NRG24030720230795035 03/07/2023 meera 1738004WL028539 meera 00051 MAHB0000848 221 221 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 WARASEONI MP-38-004-037-001/209
(WARA) 		1738004000NRG24030720230795037 03/07/2023 meeta 1738004WL028539 meeta 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 meeta BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24030720230795039 03/07/2023 Reshmi 1738004WL028539 Reshmi 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 Reshmi BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-037-001/21
(WARA) 		1738004000NRG24030720230795038 03/07/2023 ruppa 1738004WL028539 ruppa 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ruppa BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-037-001/21-A
(WARA) 		1738004000NRG24030720230795040 03/07/2023 HEMLATA 1738004WL028539 HEMLATA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 HEMLATA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-037-001/219
(WARA) 		1738004000NRG24030720230795041 03/07/2023 KUSHMAN 1738004WL028539 KUSHMAN 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 KUSHMAN BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-037-001/222
(WARA) 		1738004000NRG24030720230795042 03/07/2023 kalabai 1738004WL028539 kalabai 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 kalabai STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-037-001/223-A
(WARA) 		1738004000NRG24030720230795044 03/07/2023 DEVIKA UIKEY 1738004WL028539 DEVIKA UIKEY 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 DEVIKAUIKEY STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-037-001/223-A
(WARA) 		1738004000NRG24030720230795043 03/07/2023 JASHWANT UIKEY 1738004WL028539 JASHWANT UIKEY 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 JASHWANTUIKEY NARMADA JHABUA GRAMIN BANK(508515)
109 WARASEONI MP-38-004-037-001/225
(WARA) 		1738004000NRG24030720230795045 03/07/2023 KHILESHWARI 1738004WL028539 KHILESHWARI 00051 MAHB0000848 442 442 Processed 11/07/2023 799558125 KHILESHWARI BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-037-001/232
(WARA) 		1738004000NRG24030720230795046 03/07/2023 reetu 1738004WL028539 reetu 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 reetu BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-037-001/238-A
(WARA) 		1738004000NRG24030720230795047 03/07/2023 SANGITA 1738004WL028539 SANGITA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SANGITA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-037-001/247
(WARA) 		1738004000NRG24030720230795048 03/07/2023 ASHISH 1738004WL028539 ASHISH 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ASHISH BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-037-001/249
(WARA) 		1738004000NRG24030720230795049 03/07/2023 jamana 1738004WL028539 jamana 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 jamana BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-037-001/250
(WARA) 		1738004000NRG24030720230795050 03/07/2023 savita 1738004WL028539 savita 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 savita BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-037-001/251
(WARA) 		1738004000NRG24030720230795051 03/07/2023 maya 1738004WL028539 maya 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 maya BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-037-001/252
(WARA) 		1738004000NRG24030720230795052 03/07/2023 HARICHAND 1738004WL028539 HARICHAND 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 HARICHAND BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-037-001/255
(WARA) 		1738004000NRG24030720230795053 03/07/2023 ganga 1738004WL028539 ganga 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ganga STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-037-001/260
(WARA) 		1738004000NRG24030720230795054 03/07/2023 munni 1738004WL028539 munni 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 munni BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-037-001/264
(WARA) 		1738004000NRG24030720230795055 03/07/2023 BHEJAN 1738004WL028539 BHEJAN 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 BHEJAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 WARASEONI MP-38-004-037-001/281
(WARA) 		1738004000NRG24030720230795057 03/07/2023 meera 1738004WL028539 meera 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 meera BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-037-001/281-A
(WARA) 		1738004000NRG24030720230795058 03/07/2023 LATA 1738004WL028539 LATA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 LATA BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-037-001/288
(WARA) 		1738004000NRG24030720230795059 03/07/2023 kajal 1738004WL028539 kajal 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 kajal STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-037-001/300
(WARA) 		1738004000NRG24030720230795060 03/07/2023 SHANTA 1738004WL028539 SHANTA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SHANTA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24030720230795062 03/07/2023 anil kumar sarve 1738004WL028539 anil kumar sarve 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 anilkumarsarve BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24030720230795061 03/07/2023 rajkumari 1738004WL028539 rajkumari 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 rajkumari STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-037-001/32
(WARA) 		1738004000NRG24030720230795065 03/07/2023 CHANDRAKALA 1738004WL028539 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 CHANDRAKALA BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-037-001/327
(WARA) 		1738004000NRG24030720230795066 03/07/2023 rakesh 1738004WL028539 rakesh 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 rakesh BANK OF BARODA(606985)
128 WARASEONI MP-38-004-037-001/329-A
(WARA) 		1738004000NRG24030720230795067 03/07/2023 SULOCHNA 1738004WL028539 SULOCHNA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SULOCHNA IDBI BANK(607095)
129 WARASEONI MP-38-004-037-001/331
(WARA) 		1738004000NRG24030720230795068 03/07/2023 KALABAI 1738004WL028539 KALABAI 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 KALABAI BANK OF MAHARASHTRA(607387)
130 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24030720230795069 03/07/2023 REKHA 1738004WL028539 REKHA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 WARASEONI MP-38-004-037-001/337-A
(WARA) 		1738004000NRG24030720230795070 03/07/2023 kala 1738004WL028539 kala 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 kala BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-037-001/337-C
(WARA) 		1738004000NRG24030720230795071 03/07/2023 kouslya 1738004WL028539 kouslya 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 kouslya BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-037-001/35
(WARA) 		1738004000NRG24030720230795072 03/07/2023 chaman 1738004WL028539 chaman 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 chaman BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-037-001/355-A
(WARA) 		1738004000NRG24030720230795073 03/07/2023 VARSHA 1738004WL028539 VARSHA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 VARSHA BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-037-001/364-B
(WARA) 		1738004000NRG24030720230795075 03/07/2023 FULBATI 1738004WL028539 FULBATI 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 FULBATI BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-037-001/366-A
(WARA) 		1738004000NRG24030720230795076 03/07/2023 LALITA 1738004WL028539 LALITA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 LALITA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-037-001/369
(WARA) 		1738004000NRG24030720230795077 03/07/2023 RIKHILAL 1738004WL028539 RIKHILAL 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 RIKHILAL BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-037-001/388-A
(WARA) 		1738004000NRG24030720230795078 03/07/2023 RATANMALA 1738004WL028539 RATANMALA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 RATANMALA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-037-001/40
(WARA) 		1738004000NRG24030720230795080 03/07/2023 SAIWANTA 1738004WL028539 SAIWANTA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SAIWANTA BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24030720230795081 03/07/2023 mamta 1738004WL028539 mamta 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 mamta BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-037-001/402
(WARA) 		1738004000NRG24030720230795082 03/07/2023 SUNIL 1738004WL028539 SUNIL 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SUNIL BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-037-001/425
(WARA) 		1738004000NRG24030720230795085 03/07/2023 SUSHILA 1738004WL028539 SUSHILA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SUSHILA STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-037-001/425-A
(WARA) 		1738004000NRG24030720230795086 03/07/2023 DEVKAN 1738004WL028539 DEVKAN 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 DEVKAN STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-037-001/435
(WARA) 		1738004000NRG24030720230795087 03/07/2023 urmila 1738004WL028539 urmila 00051 MAHB0000848 221 221 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 WARASEONI MP-38-004-037-001/453
(WARA) 		1738004000NRG24030720230795088 03/07/2023 LEEMCHAND 1738004WL028539 LEEMCHAND 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 LEEMCHAND BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-037-001/48
(WARA) 		1738004000NRG24030720230795091 03/07/2023 RANGVAN 1738004WL028539 RANGVAN 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 RANGVAN BANK OF INDIA(508505)
147 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24030720230795092 03/07/2023 sukdev 1738004WL028539 sukdev 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 sukdev BANK OF MAHARASHTRA(607387)
148 WARASEONI MP-38-004-037-001/501
(WARA) 		1738004000NRG24030720230795094 03/07/2023 surekha 1738004WL028539 surekha 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 surekha BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-037-001/513
(WARA) 		1738004000NRG24030720230795096 03/07/2023 PARASRAM 1738004WL028539 PARASRAM 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 PARASRAM BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-037-001/53
(WARA) 		1738004000NRG24030720230795098 03/07/2023 RADHIKA 1738004WL028539 RADHIKA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 RADHIKA BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-037-001/54
(WARA) 		1738004000NRG24030720230795099 03/07/2023 bharti 1738004WL028539 bharti 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARASEONI MP-38-004-037-001/540-A
(WARA) 		1738004000NRG24030720230795100 03/07/2023 ANITA 1738004WL028539 ANITA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ANITA BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-037-001/557
(WARA) 		1738004000NRG24030720230795103 03/07/2023 laxmi 1738004WL028539 laxmi 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 laxmi BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-037-001/558
(WARA) 		1738004000NRG24030720230795104 03/07/2023 SUNITA 1738004WL028539 SUNITA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SUNITA BANK OF MAHARASHTRA(607387)
155 WARASEONI MP-38-004-037-001/586
(WARA) 		1738004000NRG24030720230795105 03/07/2023 Vegendra 1738004WL028539 Vegendra 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 Vegendra BANK OF INDIA(508505)
156 WARASEONI MP-38-004-037-001/59
(WARA) 		1738004000NRG24030720230795106 03/07/2023 ramkali 1738004WL028539 ramkali 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ramkali STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-037-001/590
(WARA) 		1738004000NRG24030720230795107 03/07/2023 YASVANT 1738004WL028539 YASVANT 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 YASVANT STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-037-001/600
(WARA) 		1738004000NRG24030720230795109 03/07/2023 PRATIBHA 1738004WL028539 PRATIBHA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 PRATIBHA BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-037-001/601
(WARA) 		1738004000NRG24030720230795110 03/07/2023 geeta 1738004WL028539 geeta 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 geeta BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-037-001/611
(WARA) 		1738004000NRG24030720230795111 03/07/2023 PADMA 1738004WL028539 PADMA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 PADMA CANARA BANK(508532)
161 WARASEONI MP-38-004-037-001/64
(WARA) 		1738004000NRG24030720230795112 03/07/2023 KISHOR 1738004WL028539 KISHOR 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 KISHOR BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-037-001/658
(WARA) 		1738004000NRG24030720230795113 03/07/2023 dhanedra 1738004WL028539 dhanedra 00051 MAHB0000848 221 221 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 WARASEONI MP-38-004-037-001/660
(WARA) 		1738004000NRG24030720230795114 03/07/2023 krishankant 1738004WL028539 krishankant 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 krishankant BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24030720230795117 03/07/2023 geeta damahe 1738004WL028539 geeta damahe 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 geetadamahe BANK OF MAHARASHTRA(607387)
165 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24030720230795116 03/07/2023 madan 1738004WL028539 madan 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 madan BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24030720230795118 03/07/2023 SWATI 1738004WL028539 SWATI 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 SWATI BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-037-001/674-A
(WARA) 		1738004000NRG24030720230795119 03/07/2023 ARCHANA 1738004WL028539 ARCHANA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ARCHANA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-037-001/677-A
(WARA) 		1738004000NRG24030720230795120 03/07/2023 Purnima 1738004WL028539 Purnima 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 Purnima FINCARE SMALL FINANCE BANK LTD(608304)
169 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24030720230795121 03/07/2023 sairam 1738004WL028539 sairam 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 sairam PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-037-001/703
(WARA) 		1738004000NRG24030720230795125 03/07/2023 BHIKAJI 1738004WL028539 BHIKAJI 00051 MAHB0000848 221 221 Processed 12/07/2023 799558125 BHIKAJI CENTRAL BANK OF INDIA(607115)
171 WARASEONI MP-38-004-037-001/705
(WARA) 		1738004000NRG24030720230795126 03/07/2023 jyoti 1738004WL028539 jyoti 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 jyoti PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-037-001/709
(WARA) 		1738004000NRG24030720230795127 03/07/2023 anjani 1738004WL028539 anjani 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 anjani IDBI BANK(607095)
173 WARASEONI MP-38-004-037-001/71
(WARA) 		1738004000NRG24030720230795128 03/07/2023 nirmala 1738004WL028539 nirmala 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 nirmala STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24030720230795129 03/07/2023 jeera 1738004WL028539 jeera 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 jeera STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24030720230795132 03/07/2023 HIMANSHU 1738004WL028539 HIMANSHU 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 HIMANSHU BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24030720230795131 03/07/2023 krishna 1738004WL028539 krishna 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
177 WARASEONI MP-38-004-037-001/72
(WARA) 		1738004000NRG24030720230795130 03/07/2023 ramesh 1738004WL028539 ramesh 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 ramesh FINO PAYMENTS BANK LTD(608001)
178 WARASEONI MP-38-004-037-001/722
(WARA) 		1738004000NRG24030720230795133 03/07/2023 rekha 1738004WL028539 rekha 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 rekha BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-037-001/722-A
(WARA) 		1738004000NRG24030720230795134 03/07/2023 MAMTA 1738004WL028539 MAMTA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 MAMTA BANK OF MAHARASHTRA(607387)
180 WARASEONI MP-38-004-037-001/724
(WARA) 		1738004000NRG24030720230795135 03/07/2023 LAXMI 1738004WL028539 LAXMI 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 LAXMI BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-037-001/734
(WARA) 		1738004000NRG24030720230795136 03/07/2023 KAVITA 1738004WL028539 KAVITA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 KAVITA STATE BANK OF INDIA(508548)
182 WARASEONI MP-38-004-037-001/737
(WARA) 		1738004000NRG24030720230795138 03/07/2023 Jyoti 1738004WL028539 Jyoti 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 Jyoti UNION BANK OF INDIA(508500)
183 WARASEONI MP-38-004-037-001/739
(WARA) 		1738004000NRG24030720230795139 03/07/2023 ANITA 1738004WL028539 ANITA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 799558125 ANITA BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24030720230795140 03/07/2023 rajwanti 1738004WL028539 rajwanti 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 rajwanti STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24030720230795144 03/07/2023 Lekhram 1738004WL028539 Lekhram 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 Lekhram BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24030720230795143 03/07/2023 NIRMALA 1738004WL028539 NIRMALA 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
187 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24030720230795146 03/07/2023 DINESH 1738004WL028539 DINESH 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 DINESH BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24030720230795149 03/07/2023 tejram 1738004WL028539 tejram 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 tejram BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24030720230795150 03/07/2023 KAMLA 1738004WL028539 KAMLA 00051 MAHB0000848 221 221 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24030720230795151 03/07/2023 kanta 1738004WL028539 kanta 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 kanta BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-037-001/97
(WARA) 		1738004000NRG24030720230795152 03/07/2023 sima 1738004WL028539 sima 00051 MAHB0000848 221 221 Processed 11/07/2023 799558125 sima BANK OF MAHARASHTRA(607387)
SubTotal 35581 35581
192 WARASEONI MP-38-004-002-001/568-A
(SIKANDRA) 		1738004000NRG24030720230800276 03/07/2023 Dashvanta bai 1738004WL028699 Dashvanta bai 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799558125 Dashvantabai STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-002-001/602
(SIKANDRA) 		1738004000NRG24030720230800278 03/07/2023 RAMSHANKAR 1738004WL028699 RAMSHANKAR 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799558125 RAMSHANKAR UNION BANK OF INDIA(508500)
194 WARASEONI MP-38-004-006-002/127-A
(BASI) 		1738004006NRG24030720230800691 03/07/2023 VANDNA 1738004006WL028713 VANDNA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 VANDNA CENTRAL BANK OF INDIA(607115)
195 WARASEONI MP-38-004-006-002/17-A
(BASI) 		1738004006NRG24030720230800699 03/07/2023 KOMAL 1738004006WL028713 KOMAL 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 KOMAL CENTRAL BANK OF INDIA(607115)
196 WARASEONI MP-38-004-006-002/49
(BASI) 		1738004000NRG24030720230800759 03/07/2023 SARITA 1738004WL028714 SARITA 00089 CBIN0281785 1105 1105 Processed 12/07/2023 799558125 SARITA CENTRAL BANK OF INDIA(607115)
197 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24030720230794844 03/07/2023 sarita 1738004WL028534 sarita 00089 CBIN0281785 442 442 Processed 12/07/2023 799558125 sarita CENTRAL BANK OF INDIA(607115)
198 WARASEONI MP-38-004-023-001/542-A
(MANGEJHARI) 		1738004000NRG24030720230798787 03/07/2023 Anita 1738004WL028658 Anita 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 Anita CENTRAL BANK OF INDIA(607115)
199 WARASEONI MP-38-004-024-001/190
(LINGMARA) 		1738004000NRG24030720230799861 03/07/2023 RITESH 1738004WL028688 RITESH 00089 CBIN0281785 442 442 Processed 12/07/2023 799558125 RITESH CENTRAL BANK OF INDIA(607115)
200 WARASEONI MP-38-004-024-001/525-A
(LINGMARA) 		1738004000NRG24030720230799915 03/07/2023 kanhaiyalal 1738004WL028688 kanhaiyalal 00089 CBIN0281785 663 663 Processed 11/07/2023 799558125 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24030720230795030 03/07/2023 jyoti 1738004WL028539 jyoti 00089 CBIN0281785 221 221 Processed 11/07/2023 799558125 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
202 WARASEONI MP-38-004-037-001/28-A
(WARA) 		1738004000NRG24030720230795056 03/07/2023 SHYAM 1738004WL028539 SHYAM 00089 CBIN0281785 221 221 Processed 12/07/2023 799558125 SHYAM CENTRAL BANK OF INDIA(607115)
203 WARASEONI MP-38-004-037-001/312
(WARA) 		1738004000NRG24030720230795064 03/07/2023 laxmi 1738004WL028539 laxmi 00089 CBIN0281785 1105 1105 Processed 12/07/2023 799558125 laxmi CENTRAL BANK OF INDIA(607115)
204 WARASEONI MP-38-004-037-001/47-A
(WARA) 		1738004000NRG24030720230795090 03/07/2023 SULOCHNA 1738004WL028539 SULOCHNA 00089 CBIN0281785 1105 1105 Processed 12/07/2023 799558125 SULOCHNA CENTRAL BANK OF INDIA(607115)
205 WARASEONI MP-38-004-037-001/77-A
(WARA) 		1738004000NRG24030720230795145 03/07/2023 FULVANTI 1738004WL028539 FULVANTI 00089 CBIN0281785 221 221 Processed 12/07/2023 799558125 FULVANTI CENTRAL BANK OF INDIA(607115)
206 WARASEONI MP-38-004-038-001/207
(THANEGAON) 		1738004038NRG24030720230794914 03/07/2023 BHIKAMLAL 1738004038WL028537 BHIKAMLAL 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
207 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004038NRG24030720230794920 03/07/2023 Rajkumar 1738004038WL028537 Rajkumar 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 Rajkumar CENTRAL BANK OF INDIA(607115)
208 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004038NRG24030720230794929 03/07/2023 Dayavantee 1738004038WL028537 Dayavantee 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799558125 Dayavantee STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-050-001/133
(PUNI) 		1738004000NRG24030720230793835 03/07/2023 UMAN 1738004WL028503 UMAN 00089 CBIN0281785 442 442 Processed 12/07/2023 799558125 UMAN CENTRAL BANK OF INDIA(607115)
210 WARASEONI MP-38-004-050-001/186
(PUNI) 		1738004000NRG24030720230793838 03/07/2023 PRMILA 1738004WL028503 PRMILA 00089 CBIN0281785 442 442 Processed 12/07/2023 799558125 PRMILA CENTRAL BANK OF INDIA(607115)
211 WARASEONI MP-38-004-050-001/51
(PUNI) 		1738004000NRG24030720230793843 03/07/2023 DEVRAM ROKDE 1738004WL028503 DEVRAM ROKDE 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799558125 DEVRAMROKDE STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24030720230793845 03/07/2023 KHEMLAL 1738004WL028503 KHEMLAL 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 KHEMLAL CENTRAL BANK OF INDIA(607115)
213 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004000NRG24030720230793846 03/07/2023 NIRMLA 1738004WL028503 NIRMLA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 NIRMLA CENTRAL BANK OF INDIA(607115)
214 WARASEONI MP-38-004-050-001/80
(PUNI) 		1738004000NRG24030720230793847 03/07/2023 JGANNATH 1738004WL028503 JGANNATH 00089 CBIN0281785 442 442 Processed 11/07/2023 799558125 JGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG24030720230793848 03/07/2023 DEBIPRSAD 1738004WL028503 DEBIPRSAD 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 DEBIPRSAD CENTRAL BANK OF INDIA(607115)
216 WARASEONI MP-38-004-052-001/583-A
(DONGARMALI) 		1738004000NRG24030720230794415 03/07/2023 SAHISTA 1738004WL028516 SAHISTA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799558125 SAHISTA CENTRAL BANK OF INDIA(607115)
217 WARASEONI MP-38-004-061-001/105-D
(PUNI) 		1738004000NRG24030720230793854 03/07/2023 PAKAJ 1738004WL028503 PAKAJ 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799558125 PAKAJ PUNJAB NATIONAL BANK(508568)
218 WARASEONI MP-38-004-061-001/107-A
(PUNI) 		1738004000NRG24030720230793855 03/07/2023 DINESH BISEN 1738004WL028503 DINESH BISEN 00089 CBIN0281785 442 442 Processed 12/07/2023 799558125 DINESHBISEN CENTRAL BANK OF INDIA(607115)
219 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24030720230793856 03/07/2023 GEETA 1738004WL028503 GEETA 00089 CBIN0281785 221 221 Processed 11/07/2023 799558125 GEETA BANK OF BARODA(606985)
220 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24030720230793857 03/07/2023 GANESH RAHAGDALE 1738004WL028503 GANESH RAHAGDALE 00089 CBIN0281785 663 663 Processed 12/07/2023 799558125 GANESHRAHAGDALE CENTRAL BANK OF INDIA(607115)
221 WARASEONI MP-38-004-061-001/150-A
(PUNI) 		1738004000NRG24030720230793858 03/07/2023 MEENA 1738004WL028503 MEENA 00089 CBIN0281785 442 442 Processed 11/07/2023 799558125 MEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 WARASEONI MP-38-004-061-001/151-C
(PUNI) 		1738004000NRG24030720230793860 03/07/2023 SULOCHNA BAI 1738004WL028503 SULOCHNA BAI 00089 CBIN0281785 221 221 Processed 12/07/2023 799558125 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
223 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24030720230793862 03/07/2023 CHITREKHA 1738004WL028503 CHITREKHA 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799558125 CHITREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24030720230793866 03/07/2023 LALITA 1738004WL028503 LALITA 00089 CBIN0281785 663 663 Processed 12/07/2023 799558125 LALITA CENTRAL BANK OF INDIA(607115)
225 WARASEONI MP-38-004-061-001/85-A
(PUNI) 		1738004000NRG24030720230793871 03/07/2023 OMKAR HARINKHEDE 1738004WL028503 OMKAR HARINKHEDE 00089 CBIN0281785 221 221 Processed 11/07/2023 799558125 OMKARHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 29614 29614
226 WARASEONI MP-38-004-002-001/534
(SIKANDRA) 		1738004000NRG24030720230800273 03/07/2023 jamna 1738004WL028699 jamna 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 jamna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 WARASEONI MP-38-004-023-001/119
(MANGEJHARI) 		1738004000NRG24030720230798742 03/07/2023 BAIGALAL 1738004WL028658 BAIGALAL 00114 CBIN0MPDCAB 442 442 Processed 11/07/2023 799558125 BAIGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004038NRG24030720230794923 03/07/2023 JAGDISH 1738004038WL028537 JAGDISH 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 WARASEONI MP-38-004-049-003/88
(CHANGERA) 		1738004000NRG24030720230800658 03/07/2023 NEELU 1738004WL028710 NEELU 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 NEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-052-001/1
(DONGARMALI) 		1738004000NRG24030720230794402 03/07/2023 DHANIBAI 1738004WL028516 DHANIBAI 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 DHANIBAI PUNJAB NATIONAL BANK(508568)
231 WARASEONI MP-38-004-052-001/111
(DONGARMALI) 		1738004000NRG24030720230794403 03/07/2023 HARGOVIND 1738004WL028516 HARGOVIND 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 WARASEONI MP-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24030720230794405 03/07/2023 jagdish 1738004WL028516 jagdish 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 WARASEONI MP-38-004-052-001/25
(DONGARMALI) 		1738004000NRG24030720230794407 03/07/2023 KAUSHALAYA 1738004WL028516 KAUSHALAYA 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 WARASEONI MP-38-004-052-001/559-A
(DONGARMALI) 		1738004000NRG24030720230794412 03/07/2023 PRAKASH 1738004WL028516 PRAKASH 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 PRAKASH STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24030720230794417 03/07/2023 ESHWARI 1738004WL028516 ESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 WARASEONI MP-38-004-052-001/81
(DONGARMALI) 		1738004000NRG24030720230794416 03/07/2023 GIRDHARI 1738004WL028516 GIRDHARI 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 WARASEONI MP-38-004-052-001/89
(DONGARMALI) 		1738004000NRG24030720230794419 03/07/2023 nisha 1738004WL028516 nisha 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
238 WARASEONI MP-38-004-052-001/89
(DONGARMALI) 		1738004000NRG24030720230794418 03/07/2023 URMILA 1738004WL028516 URMILA 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 799558125 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
239 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24030720230793861 03/07/2023 BASNTI 1738004WL028503 BASNTI 00114 CBIN0MPDCAB 1105 1105 Processed 11/07/2023 799558125 BASNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17459 17459
240 WARASEONI MP-38-004-038-001/207
(THANEGAON) 		1738004038NRG24030720230794915 03/07/2023 Daman Thakre 1738004038WL028537 Daman Thakre 00165 IBKL0001552 1326 1326 Processed 11/07/2023 799558125 DamanThakre IDBI BANK(607095)
SubTotal 1326 1326
241 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG24030720230793840 03/07/2023 EMLA 1738004WL028503 EMLA 00176 IDIB000B567 442 442 Processed 11/07/2023 799558125 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
242 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24030720230799922 03/07/2023 dipesh 1738004WL028688 dipesh 00354 PUNB0003800 663 663 Processed 11/07/2023 799558125 dipesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
243 WARASEONI MP-38-004-002-001/143-A
(SIKANDRA) 		1738004000NRG24030720230800270 03/07/2023 SHILA 1738004WL028699 SHILA 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 SHILA PUNJAB NATIONAL BANK(508568)
244 WARASEONI MP-38-004-002-001/627-B
(SIKANDRA) 		1738004000NRG24030720230800284 03/07/2023 Nirasha Nageshwar 1738004WL028699 Nirasha Nageshwar 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 NirashaNageshwar PUNJAB NATIONAL BANK(508568)
245 WARASEONI MP-38-004-002-001/705-A
(SIKANDRA) 		1738004000NRG24030720230800286 03/07/2023 urmila 1738004WL028699 urmila 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 urmila PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-002-001/736-A
(SIKANDRA) 		1738004000NRG24030720230800287 03/07/2023 AEYSHA SHEKH 1738004WL028699 AEYSHA SHEKH 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 AEYSHASHEKH PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-006-002/197
(BASI) 		1738004006NRG24030720230800706 03/07/2023 punam 1738004006WL028713 punam 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 punam PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-011-001/191-B
(GARRA) 		1738004000NRG24030720230794810 03/07/2023 PIRYA 1738004WL028534 PIRYA 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 PIRYA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG24030720230798741 03/07/2023 Shilu 1738004WL028658 Shilu 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 Shilu PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG24030720230798745 03/07/2023 Lalita 1738004WL028658 Lalita 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 Lalita STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG24030720230798747 03/07/2023 Rekha 1738004WL028658 Rekha 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 Rekha PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG24030720230798748 03/07/2023 ANITA 1738004WL028658 ANITA 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 ANITA PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24030720230798750 03/07/2023 Pramila 1738004WL028658 Pramila 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 Pramila PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-023-001/224
(MANGEJHARI) 		1738004000NRG24030720230798751 03/07/2023 LOVIND 1738004WL028658 LOVIND 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 LOVIND PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-023-001/254-A
(MANGEJHARI) 		1738004023NRG24030720230798297 03/07/2023 Gunbanta 1738004023WL028646 Gunbanta 00354 PUNB0641900 3315 3315 Processed 11/07/2023 799558125 Gunbanta PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-023-001/254-A
(MANGEJHARI) 		1738004023NRG24030720230798296 03/07/2023 Ramesh Thakre 1738004023WL028646 Ramesh Thakre 00354 PUNB0641900 3315 3315 Processed 11/07/2023 799558125 RameshThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 WARASEONI MP-38-004-023-001/261
(MANGEJHARI) 		1738004000NRG24030720230798753 03/07/2023 BASANTI 1738004WL028658 BASANTI 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 BASANTI PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-023-001/274-A
(MANGEJHARI) 		1738004000NRG24030720230798754 03/07/2023 Sunendra 1738004WL028658 Sunendra 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 Sunendra PUNJAB NATIONAL BANK(508568)
259 WARASEONI MP-38-004-023-001/29
(MANGEJHARI) 		1738004023NRG24030720230798298 03/07/2023 BHUMESWARI 1738004023WL028646 BHUMESWARI 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 BHUMESWARI PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-023-001/290
(MANGEJHARI) 		1738004000NRG24030720230798759 03/07/2023 Chandrasekhar 1738004WL028658 Chandrasekhar 00354 PUNB0641900 663 663 Processed 11/07/2023 799558125 Chandrasekhar STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-023-001/293
(MANGEJHARI) 		1738004000NRG24030720230798760 03/07/2023 MAHIPAL 1738004WL028658 MAHIPAL 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
262 WARASEONI MP-38-004-023-001/298
(MANGEJHARI) 		1738004000NRG24030720230798762 03/07/2023 TEJAN 1738004WL028658 TEJAN 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 TEJAN NARMADA JHABUA GRAMIN BANK(508515)
263 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24030720230798764 03/07/2023 RAMAJI 1738004WL028658 RAMAJI 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 RAMAJI PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-023-001/299
(MANGEJHARI) 		1738004000NRG24030720230798763 03/07/2023 SHEAVANTA 1738004WL028658 SHEAVANTA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 SHEAVANTA PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-023-001/304-A
(MANGEJHARI) 		1738004000NRG24030720230798766 03/07/2023 Lataa 1738004WL028658 Lataa 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 Lataa NARMADA JHABUA GRAMIN BANK(508515)
266 WARASEONI MP-38-004-023-001/306
(MANGEJHARI) 		1738004000NRG24030720230798767 03/07/2023 Laxmi 1738004WL028658 Laxmi 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799558125 Laxmi PUNJAB NATIONAL BANK(508568)
267 WARASEONI MP-38-004-023-001/306-A
(MANGEJHARI) 		1738004000NRG24030720230798768 03/07/2023 SARITA 1738004WL028658 SARITA 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799558125 SARITA PUNJAB NATIONAL BANK(508568)
268 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24030720230798770 03/07/2023 MEENA 1738004WL028658 MEENA 00354 PUNB0641900 663 663 Processed 11/07/2023 799558125 MEENA NARMADA JHABUA GRAMIN BANK(508515)
269 WARASEONI MP-38-004-023-001/36
(MANGEJHARI) 		1738004023NRG24030720230798301 03/07/2023 Fulbati 1738004023WL028646 Fulbati 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 Fulbati PUNJAB NATIONAL BANK(508568)
270 WARASEONI MP-38-004-023-001/373
(MANGEJHARI) 		1738004023NRG24030720230798303 03/07/2023 MEETARAM 1738004023WL028646 MEETARAM 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 MEETARAM PUNJAB NATIONAL BANK(508568)
271 WARASEONI MP-38-004-023-001/385
(MANGEJHARI) 		1738004023NRG24030720230798306 03/07/2023 Anita 1738004023WL028646 Anita 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 Anita PUNJAB NATIONAL BANK(508568)
272 WARASEONI MP-38-004-023-001/385
(MANGEJHARI) 		1738004023NRG24030720230798305 03/07/2023 LAXMAN 1738004023WL028646 LAXMAN 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 LAXMAN PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-023-001/420
(MANGEJHARI) 		1738004000NRG24030720230798771 03/07/2023 KAMLA 1738004WL028658 KAMLA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 KAMLA PUNJAB NATIONAL BANK(508568)
274 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG24030720230798772 03/07/2023 Chhabita 1738004WL028658 Chhabita 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 Chhabita STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG24030720230798773 03/07/2023 KANTA 1738004WL028658 KANTA 00354 PUNB0641900 663 663 Processed 11/07/2023 799558125 KANTA PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-023-001/426
(MANGEJHARI) 		1738004000NRG24030720230798774 03/07/2023 Geeta 1738004WL028658 Geeta 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 Geeta PUNJAB NATIONAL BANK(508568)
277 WARASEONI MP-38-004-023-001/432
(MANGEJHARI) 		1738004000NRG24030720230798775 03/07/2023 Raju bai 1738004WL028658 Raju bai 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 Rajubai PUNJAB NATIONAL BANK(508568)
278 WARASEONI MP-38-004-023-001/432-B
(MANGEJHARI) 		1738004000NRG24030720230798776 03/07/2023 Taran 1738004WL028658 Taran 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 Taran NARMADA JHABUA GRAMIN BANK(508515)
279 WARASEONI MP-38-004-023-001/453
(MANGEJHARI) 		1738004023NRG24030720230798307 03/07/2023 Surekha 1738004023WL028646 Surekha 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 Surekha STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-023-001/494
(MANGEJHARI) 		1738004000NRG24030720230798781 03/07/2023 NIRMALA 1738004WL028658 NIRMALA 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 NIRMALA PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004023NRG24030720230798308 03/07/2023 RAMCHAND 1738004023WL028646 RAMCHAND 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 RAMCHAND PUNJAB NATIONAL BANK(508568)
282 WARASEONI MP-38-004-023-001/497
(MANGEJHARI) 		1738004023NRG24030720230798309 03/07/2023 RAMKALA 1738004023WL028646 RAMKALA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 RAMKALA PUNJAB NATIONAL BANK(508568)
283 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24030720230798782 03/07/2023 SARITA 1738004WL028658 SARITA 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799558125 SARITA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-023-001/537-A
(MANGEJHARI) 		1738004000NRG24030720230798785 03/07/2023 Nandlal 1738004WL028658 Nandlal 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 Nandlal PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-023-001/682-D
(MANGEJHARI) 		1738004023NRG24030720230798313 03/07/2023 Roshan Patle 1738004023WL028646 Roshan Patle 00354 PUNB0641900 3315 3315 Processed 11/07/2023 799558125 RoshanPatle PUNJAB NATIONAL BANK(508568)
286 WARASEONI MP-38-004-023-001/682-D
(MANGEJHARI) 		1738004023NRG24030720230798314 03/07/2023 Seema Patle 1738004023WL028646 Seema Patle 00354 PUNB0641900 3315 3315 Processed 11/07/2023 799558125 SeemaPatle STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG24030720230798788 03/07/2023 Neha Pandre 1738004WL028658 Neha Pandre 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 NehaPandre PUNJAB NATIONAL BANK(508568)
288 WARASEONI MP-38-004-023-001/711-A
(MANGEJHARI) 		1738004000NRG24030720230798789 03/07/2023 vinata 1738004WL028658 vinata 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 vinata PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24030720230798793 03/07/2023 ANISHYA 1738004WL028658 ANISHYA 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 ANISHYA PUNJAB NATIONAL BANK(508568)
290 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG24030720230798794 03/07/2023 Roshan 1738004WL028658 Roshan 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 Roshan PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24030720230799843 03/07/2023 BHAIGALAL 1738004WL028688 BHAIGALAL 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 BHAIGALAL PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-024-001/138
(LINGMARA) 		1738004000NRG24030720230799844 03/07/2023 JANKI BAI 1738004WL028688 JANKI BAI 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 JANKIBAI PUNJAB NATIONAL BANK(508568)
293 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24030720230799869 03/07/2023 KEVALRAM 1738004WL028688 KEVALRAM 00354 PUNB0641900 442 442 Processed 11/07/2023 799558125 KEVALRAM PUNJAB NATIONAL BANK(508568)
294 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24030720230795031 03/07/2023 dipanker 1738004WL028539 dipanker 00354 PUNB0641900 221 221 Processed 11/07/2023 799558125 dipanker UNION BANK OF INDIA(508500)
295 WARASEONI MP-38-004-037-001/553-A
(WARA) 		1738004000NRG24030720230795101 03/07/2023 GOUTAM 1738004WL028539 GOUTAM 00354 PUNB0641900 221 221 Processed 11/07/2023 799558125 GOUTAM BANK OF MAHARASHTRA(607387)
296 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004000NRG24030720230800662 03/07/2023 RATISHA 1738004WL028712 RATISHA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 RATISHA PUNJAB NATIONAL BANK(508568)
297 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004000NRG24030720230800663 03/07/2023 DHANENDRA 1738004WL028712 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 DHANENDRA PUNJAB NATIONAL BANK(508568)
298 WARASEONI MP-38-004-038-001/48-A
(THANEGAON) 		1738004038NRG24030720230794921 03/07/2023 RAMDYAL 1738004038WL028537 RAMDYAL 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 RAMDYAL STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004038NRG24030720230794930 03/07/2023 Khushbu 1738004038WL028537 Khushbu 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 Khushbu STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24030720230800633 03/07/2023 HITESH 1738004WL028710 HITESH 00354 PUNB0641900 884 884 Processed 11/07/2023 799558125 HITESH PUNJAB NATIONAL BANK(508568)
301 WARASEONI MP-38-004-049-002/177-A
(CHANGERA) 		1738004000NRG24030720230800637 03/07/2023 KAILASH 1738004WL028710 KAILASH 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799558125 KAILASH PUNJAB NATIONAL BANK(508568)
302 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24030720230794860 03/07/2023 GITA 1738004WL028535 GITA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799558125 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 73372 73372
303 WARASEONI MP-38-004-024-001/333
(LINGMARA) 		1738004000NRG24030720230799878 03/07/2023 RACHNA 1738004WL028688 RACHNA 00415 SBIN0000318 884 884 Processed 11/07/2023 799558125 RACHNA STATE BANK OF INDIA(508548)
SubTotal 884 884
304 WARASEONI MP-38-004-002-001/463
(SIKANDRA) 		1738004000NRG24030720230800271 03/07/2023 Chndrakala 1738004WL028699 Chndrakala 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 Chndrakala STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-002-001/499
(SIKANDRA) 		1738004000NRG24030720230800272 03/07/2023 lalita 1738004WL028699 lalita 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 lalita STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-002-001/543
(SIKANDRA) 		1738004000NRG24030720230800274 03/07/2023 yashvanti 1738004WL028699 yashvanti 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 yashvanti STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-002-001/553
(SIKANDRA) 		1738004000NRG24030720230800275 03/07/2023 SIYARAM 1738004WL028699 SIYARAM 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SIYARAM STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-002-001/603
(SIKANDRA) 		1738004000NRG24030720230800279 03/07/2023 rekha 1738004WL028699 rekha 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 rekha STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-002-001/640-B
(SIKANDRA) 		1738004000NRG24030720230800285 03/07/2023 Anita 1738004WL028699 Anita 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799558125 Anita CENTRAL BANK OF INDIA(607115)
310 WARASEONI MP-38-004-006-002/190
(BASI) 		1738004000NRG24030720230800747 03/07/2023 YOGRAJ 1738004WL028714 YOGRAJ 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 YOGRAJ STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-006-002/195
(BASI) 		1738004000NRG24030720230800749 03/07/2023 KRUSHNA 1738004WL028714 KRUSHNA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 KRUSHNA STATE BANK OF INDIA(508548)
312 WARASEONI MP-38-004-006-002/195
(BASI) 		1738004000NRG24030720230800748 03/07/2023 shankarlal 1738004WL028714 shankarlal 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 shankarlal STATE BANK OF INDIA(508548)
313 WARASEONI MP-38-004-006-002/38
(BASI) 		1738004006NRG24030720230800712 03/07/2023 khelan 1738004006WL028713 khelan 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 khelan STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG24010720230782419 03/07/2023 ANITA 1738004009WL028091 ANITA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG24010720230782418 03/07/2023 SANGITA 1738004009WL028091 SANGITA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 SANGITA STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-009-001/103
(DEOGAON) 		1738004009NRG24010720230782420 03/07/2023 MINESH 1738004009WL028091 MINESH 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 MINESH STATE BANK OF INDIA(508548)
317 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004009NRG24010720230782421 03/07/2023 RAMESWAR 1738004009WL028091 RAMESWAR 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 RAMESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
318 WARASEONI MP-38-004-009-001/145-A
(DEOGAON) 		1738004009NRG24010720230782422 03/07/2023 LATA 1738004009WL028091 LATA 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 LATA STATE BANK OF INDIA(508548)
319 WARASEONI MP-38-004-009-001/147
(DEOGAON) 		1738004009NRG24010720230782423 03/07/2023 LAXMI 1738004009WL028091 LAXMI 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 LAXMI STATE BANK OF INDIA(508548)
320 WARASEONI MP-38-004-009-001/15
(DEOGAON) 		1738004009NRG24010720230782424 03/07/2023 MANKI 1738004009WL028091 MANKI 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 MANKI STATE BANK OF INDIA(508548)
321 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004009NRG24010720230782425 03/07/2023 SUNITA 1738004009WL028091 SUNITA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 SUNITA STATE BANK OF INDIA(508548)
322 WARASEONI MP-38-004-009-001/151-A
(DEOGAON) 		1738004009NRG24010720230782426 03/07/2023 ALKA 1738004009WL028091 ALKA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 ALKA STATE BANK OF INDIA(508548)
323 WARASEONI MP-38-004-009-001/170
(DEOGAON) 		1738004009NRG24010720230782427 03/07/2023 PUSTKLA 1738004009WL028091 PUSTKLA 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 PUSTKLA STATE BANK OF INDIA(508548)
324 WARASEONI MP-38-004-009-001/171
(DEOGAON) 		1738004009NRG24010720230782428 03/07/2023 DEVILAL 1738004009WL028091 DEVILAL 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 DEVILAL BANK OF MAHARASHTRA(607387)
325 WARASEONI MP-38-004-009-001/197-A
(DEOGAON) 		1738004009NRG24010720230782430 03/07/2023 LILESWARI 1738004009WL028091 LILESWARI 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 LILESWARI STATE BANK OF INDIA(508548)
326 WARASEONI MP-38-004-009-001/214
(DEOGAON) 		1738004009NRG24010720230782431 03/07/2023 goura bai 1738004009WL028091 goura bai 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 gourabai STATE BANK OF INDIA(508548)
327 WARASEONI MP-38-004-009-001/216
(DEOGAON) 		1738004009NRG24010720230782432 03/07/2023 lila 1738004009WL028091 lila 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 lila STATE BANK OF INDIA(508548)
328 WARASEONI MP-38-004-009-001/252-A
(DEOGAON) 		1738004009NRG24010720230782434 03/07/2023 PUSTKLA 1738004009WL028091 PUSTKLA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 PUSTKLA STATE BANK OF INDIA(508548)
329 WARASEONI MP-38-004-009-001/287
(DEOGAON) 		1738004009NRG24010720230782435 03/07/2023 DILIP 1738004009WL028091 DILIP 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 DILIP BANK OF MAHARASHTRA(607387)
330 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004009NRG24010720230782436 03/07/2023 SAUKCHAND 1738004009WL028091 SAUKCHAND 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 SAUKCHAND STATE BANK OF INDIA(508548)
331 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24010720230782437 03/07/2023 ashok 1738004009WL028091 ashok 00415 SBIN0000499 884 884 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 WARASEONI MP-38-004-009-001/320-A
(DEOGAON) 		1738004009NRG24010720230782438 03/07/2023 rajesh 1738004009WL028091 rajesh 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 WARASEONI MP-38-004-009-001/342
(DEOGAON) 		1738004009NRG24010720230782440 03/07/2023 PRAMILA 1738004009WL028091 PRAMILA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 PRAMILA STATE BANK OF INDIA(508548)
334 WARASEONI MP-38-004-009-001/36
(DEOGAON) 		1738004009NRG24010720230782441 03/07/2023 JIRAN 1738004009WL028091 JIRAN 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 JIRAN STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004009NRG24010720230782443 03/07/2023 PREMLTA 1738004009WL028091 PREMLTA 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 PREMLTA STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-009-001/374
(DEOGAON) 		1738004009NRG24010720230782444 03/07/2023 MANJULTA 1738004009WL028091 MANJULTA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 MANJULTA STATE BANK OF INDIA(508548)
337 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004009NRG24010720230782445 03/07/2023 raju 1738004009WL028091 raju 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 raju STATE BANK OF INDIA(508548)
338 WARASEONI MP-38-004-009-001/405
(DEOGAON) 		1738004009NRG24010720230782446 03/07/2023 BITAN 1738004009WL028091 BITAN 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 BITAN STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24010720230782448 03/07/2023 vasudev 1738004009WL028091 vasudev 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 vasudev STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-009-001/469
(DEOGAON) 		1738004009NRG24010720230782450 03/07/2023 BIRJULA 1738004009WL028091 BIRJULA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 BIRJULA STATE BANK OF INDIA(508548)
341 WARASEONI MP-38-004-009-001/472-A
(DEOGAON) 		1738004009NRG24010720230782453 03/07/2023 BHIMKALA 1738004009WL028091 BHIMKALA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 BHIMKALA STATE BANK OF INDIA(508548)
342 WARASEONI MP-38-004-009-001/472-A
(DEOGAON) 		1738004009NRG24010720230782452 03/07/2023 RAJESH 1738004009WL028091 RAJESH 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 RAJESH STATE BANK OF INDIA(508548)
343 WARASEONI MP-38-004-009-001/473-A
(DEOGAON) 		1738004009NRG24010720230782454 03/07/2023 SANGITA 1738004009WL028091 SANGITA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 SANGITA STATE BANK OF INDIA(508548)
344 WARASEONI MP-38-004-009-001/473-B
(DEOGAON) 		1738004009NRG24010720230782455 03/07/2023 CHANDRAKLA 1738004009WL028091 CHANDRAKLA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 CHANDRAKLA STATE BANK OF INDIA(508548)
345 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24010720230782456 03/07/2023 RITKUMAR 1738004009WL028091 RITKUMAR 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 RITKUMAR BANK OF MAHARASHTRA(607387)
346 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24010720230782457 03/07/2023 GORELAL 1738004009WL028091 GORELAL 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 GORELAL STATE BANK OF INDIA(508548)
347 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004009NRG24010720230782458 03/07/2023 NIRMALA 1738004009WL028091 NIRMALA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 NIRMALA STATE BANK OF INDIA(508548)
348 WARASEONI MP-38-004-009-001/523
(DEOGAON) 		1738004009NRG24010720230782460 03/07/2023 HEMLATA 1738004009WL028091 HEMLATA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 HEMLATA STATE BANK OF INDIA(508548)
349 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24010720230782461 03/07/2023 MAMTA 1738004009WL028091 MAMTA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 MAMTA STATE BANK OF INDIA(508548)
350 WARASEONI MP-38-004-009-001/578
(DEOGAON) 		1738004009NRG24010720230782462 03/07/2023 DEVKAN BAI 1738004009WL028091 DEVKAN BAI 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 DEVKANBAI STATE BANK OF INDIA(508548)
351 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004009NRG24010720230782463 03/07/2023 FULWANTA BAI 1738004009WL028091 FULWANTA BAI 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 FULWANTABAI STATE BANK OF INDIA(508548)
352 WARASEONI MP-38-004-009-001/77
(DEOGAON) 		1738004009NRG24010720230782464 03/07/2023 ANTRAM 1738004009WL028091 ANTRAM 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 ANTRAM STATE BANK OF INDIA(508548)
353 WARASEONI MP-38-004-009-001/80
(DEOGAON) 		1738004009NRG24010720230782465 03/07/2023 DWARKA 1738004009WL028091 DWARKA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 DWARKA STATE BANK OF INDIA(508548)
354 WARASEONI MP-38-004-009-001/86
(DEOGAON) 		1738004009NRG24010720230782466 03/07/2023 pARKASH 1738004009WL028091 pARKASH 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 pARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
355 WARASEONI MP-38-004-011-001/106-A
(GARRA) 		1738004000NRG24030720230794794 03/07/2023 ramu 1738004WL028534 ramu 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 ramu STATE BANK OF INDIA(508548)
356 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24030720230794795 03/07/2023 rajni 1738004WL028534 rajni 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 rajni STATE BANK OF INDIA(508548)
357 WARASEONI MP-38-004-011-001/1076
(GARRA) 		1738004000NRG24030720230794796 03/07/2023 SAMPAT 1738004WL028534 SAMPAT 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 SAMPAT STATE BANK OF INDIA(508548)
358 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24030720230794799 03/07/2023 rekhalal 1738004WL028534 rekhalal 00415 SBIN0000499 442 442 Processed 12/07/2023 799558125 rekhalal CENTRAL BANK OF INDIA(607115)
359 WARASEONI MP-38-004-011-001/135
(GARRA) 		1738004000NRG24030720230794801 03/07/2023 ramkali 1738004WL028534 ramkali 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 ramkali STATE BANK OF INDIA(508548)
360 WARASEONI MP-38-004-011-001/141
(GARRA) 		1738004000NRG24030720230794803 03/07/2023 Thhanik 1738004WL028534 Thhanik 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 Thhanik STATE BANK OF INDIA(508548)
361 WARASEONI MP-38-004-011-001/143
(GARRA) 		1738004000NRG24030720230794804 03/07/2023 Sunita 1738004WL028534 Sunita 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 Sunita STATE BANK OF INDIA(508548)
362 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24030720230794806 03/07/2023 khelan 1738004WL028534 khelan 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 khelan STATE BANK OF INDIA(508548)
363 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24030720230794807 03/07/2023 VARSHA 1738004WL028534 VARSHA 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 VARSHA STATE BANK OF INDIA(508548)
364 WARASEONI MP-38-004-011-001/180
(GARRA) 		1738004000NRG24030720230794808 03/07/2023 yogeshwari 1738004WL028534 yogeshwari 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 yogeshwari STATE BANK OF INDIA(508548)
365 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24030720230794809 03/07/2023 Bhagan 1738004WL028534 Bhagan 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 Bhagan STATE BANK OF INDIA(508548)
366 WARASEONI MP-38-004-011-001/200
(GARRA) 		1738004000NRG24030720230794811 03/07/2023 motilal 1738004WL028534 motilal 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 motilal STATE BANK OF INDIA(508548)
367 WARASEONI MP-38-004-011-001/210-C
(GARRA) 		1738004000NRG24030720230794813 03/07/2023 kiran 1738004WL028534 kiran 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 kiran STATE BANK OF INDIA(508548)
368 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24030720230794815 03/07/2023 kasiram 1738004WL028534 kasiram 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 kasiram STATE BANK OF INDIA(508548)
369 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24030720230794814 03/07/2023 ramkala 1738004WL028534 ramkala 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 ramkala STATE BANK OF INDIA(508548)
370 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24030720230794820 03/07/2023 chandrakala 1738004WL028534 chandrakala 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 chandrakala STATE BANK OF INDIA(508548)
371 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24030720230794819 03/07/2023 ganga 1738004WL028534 ganga 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 ganga STATE BANK OF INDIA(508548)
372 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24030720230794821 03/07/2023 krasna 1738004WL028534 krasna 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 krasna STATE BANK OF INDIA(508548)
373 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24030720230794822 03/07/2023 ANIL 1738004WL028534 ANIL 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 ANIL UNION BANK OF INDIA(508500)
374 WARASEONI MP-38-004-011-001/622
(GARRA) 		1738004000NRG24030720230794823 03/07/2023 mamata 1738004WL028534 mamata 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 mamata STATE BANK OF INDIA(508548)
375 WARASEONI MP-38-004-011-001/627-A
(GARRA) 		1738004000NRG24030720230794824 03/07/2023 ganeswari 1738004WL028534 ganeswari 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 ganeswari STATE BANK OF INDIA(508548)
376 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24030720230794825 03/07/2023 pustkala 1738004WL028534 pustkala 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 pustkala STATE BANK OF INDIA(508548)
377 WARASEONI MP-38-004-011-001/633
(GARRA) 		1738004000NRG24030720230794826 03/07/2023 devesha 1738004WL028534 devesha 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 devesha PUNJAB NATIONAL BANK(508568)
378 WARASEONI MP-38-004-011-001/638
(GARRA) 		1738004000NRG24030720230794827 03/07/2023 ganpat 1738004WL028534 ganpat 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 ganpat STATE BANK OF INDIA(508548)
379 WARASEONI MP-38-004-011-001/681-B
(GARRA) 		1738004000NRG24030720230794829 03/07/2023 bharat 1738004WL028534 bharat 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 bharat STATE BANK OF INDIA(508548)
380 WARASEONI MP-38-004-011-001/701
(GARRA) 		1738004000NRG24030720230794830 03/07/2023 GODHAELAL 1738004WL028534 GODHAELAL 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 GODHAELAL STATE BANK OF INDIA(508548)
381 WARASEONI MP-38-004-011-001/711
(GARRA) 		1738004000NRG24030720230794832 03/07/2023 BHUMESWARI 1738004WL028534 BHUMESWARI 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 BHUMESWARI STATE BANK OF INDIA(508548)
382 WARASEONI MP-38-004-011-001/712
(GARRA) 		1738004000NRG24030720230794833 03/07/2023 ramkali 1738004WL028534 ramkali 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
383 WARASEONI MP-38-004-011-001/931-A
(GARRA) 		1738004000NRG24030720230794834 03/07/2023 roshani 1738004WL028534 roshani 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 roshani STATE BANK OF INDIA(508548)
384 WARASEONI MP-38-004-011-001/944
(GARRA) 		1738004000NRG24030720230794837 03/07/2023 jhanak 1738004WL028534 jhanak 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 jhanak STATE BANK OF INDIA(508548)
385 WARASEONI MP-38-004-011-001/953
(GARRA) 		1738004000NRG24030720230794838 03/07/2023 DILAN 1738004WL028534 DILAN 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 DILAN STATE BANK OF INDIA(508548)
386 WARASEONI MP-38-004-011-001/954
(GARRA) 		1738004000NRG24030720230794839 03/07/2023 damyanti 1738004WL028534 damyanti 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 damyanti STATE BANK OF INDIA(508548)
387 WARASEONI MP-38-004-011-001/955
(GARRA) 		1738004000NRG24030720230794840 03/07/2023 gopal 1738004WL028534 gopal 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 gopal STATE BANK OF INDIA(508548)
388 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24030720230794841 03/07/2023 sunita 1738004WL028534 sunita 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 sunita STATE BANK OF INDIA(508548)
389 WARASEONI MP-38-004-011-001/958
(GARRA) 		1738004000NRG24030720230794842 03/07/2023 meghraj 1738004WL028534 meghraj 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 meghraj STATE BANK OF INDIA(508548)
390 WARASEONI MP-38-004-011-001/959
(GARRA) 		1738004000NRG24030720230794843 03/07/2023 motan bai 1738004WL028534 motan bai 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 motanbai STATE BANK OF INDIA(508548)
391 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24030720230794846 03/07/2023 seel 1738004WL028534 seel 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 seel STATE BANK OF INDIA(508548)
392 WARASEONI MP-38-004-011-001/986
(GARRA) 		1738004000NRG24030720230794848 03/07/2023 OMANBAI 1738004WL028534 OMANBAI 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 OMANBAI STATE BANK OF INDIA(508548)
393 WARASEONI MP-38-004-012-001/652
(MOHGAONKHURD) 		1738004000NRG24030720230800322 03/07/2023 SUKHLAL 1738004WL028700 SUKHLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SUKHLAL STATE BANK OF INDIA(508548)
394 WARASEONI MP-38-004-012-001/756-B
(MOHGAONKHURD) 		1738004000NRG24030720230800334 03/07/2023 MEENA URKUDE 1738004WL028700 MEENA URKUDE 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 MEENAURKUDE STATE BANK OF INDIA(508548)
395 WARASEONI MP-38-004-012-002/745-B
(MOHGAONKHURD) 		1738004000NRG24030720230800351 03/07/2023 Danjulata 1738004WL028700 Danjulata 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 Danjulata STATE BANK OF INDIA(508548)
396 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24030720230800819 03/07/2023 KHUSHWANTI 1738004WL028717 KHUSHWANTI 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 KHUSHWANTI STATE BANK OF INDIA(508548)
397 WARASEONI MP-38-004-013-001/446-B
(MENDKI) 		1738004000NRG24030720230800840 03/07/2023 KAVITA 1738004WL028717 KAVITA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 KAVITA STATE BANK OF INDIA(508548)
398 WARASEONI MP-38-004-016-001/105
(RAMPAYLI) 		1738004000NRG24030720230800513 03/07/2023 nisant vaisanav 1738004WL028706 nisant vaisanav 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799558125 nisantvaisanav BANK OF MAHARASHTRA(607387)
399 WARASEONI MP-38-004-023-001/119
(MANGEJHARI) 		1738004000NRG24030720230798743 03/07/2023 YESHULA 1738004WL028658 YESHULA 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 YESHULA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 WARASEONI MP-38-004-023-001/136
(MANGEJHARI) 		1738004000NRG24030720230798746 03/07/2023 Sangvanti 1738004WL028658 Sangvanti 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 Sangvanti STATE BANK OF INDIA(508548)
401 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG24030720230798749 03/07/2023 PUNNUSIH 1738004WL028658 PUNNUSIH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 PUNNUSIH STATE BANK OF INDIA(508548)
402 WARASEONI MP-38-004-023-001/288-A
(MANGEJHARI) 		1738004000NRG24030720230798757 03/07/2023 Sanvanti 1738004WL028658 Sanvanti 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 Sanvanti STATE BANK OF INDIA(508548)
403 WARASEONI MP-38-004-023-001/289
(MANGEJHARI) 		1738004000NRG24030720230798758 03/07/2023 PRAMILA 1738004WL028658 PRAMILA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 PRAMILA STATE BANK OF INDIA(508548)
404 WARASEONI MP-38-004-023-001/296
(MANGEJHARI) 		1738004000NRG24030720230798761 03/07/2023 FHULWANTA 1738004WL028658 FHULWANTA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 FHULWANTA STATE BANK OF INDIA(508548)
405 WARASEONI MP-38-004-023-001/302-A
(MANGEJHARI) 		1738004000NRG24030720230798765 03/07/2023 Jyoti 1738004WL028658 Jyoti 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 Jyoti STATE BANK OF INDIA(508548)
406 WARASEONI MP-38-004-023-001/307
(MANGEJHARI) 		1738004000NRG24030720230798769 03/07/2023 MADANLAL 1738004WL028658 MADANLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
407 WARASEONI MP-38-004-023-001/461
(MANGEJHARI) 		1738004000NRG24030720230798777 03/07/2023 JAMUNA 1738004WL028658 JAMUNA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 JAMUNA STATE BANK OF INDIA(508548)
408 WARASEONI MP-38-004-023-001/492
(MANGEJHARI) 		1738004000NRG24030720230798780 03/07/2023 Bajju 1738004WL028658 Bajju 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 Bajju STATE BANK OF INDIA(508548)
409 WARASEONI MP-38-004-023-001/501
(MANGEJHARI) 		1738004023NRG24030720230798310 03/07/2023 Yamuna 1738004023WL028646 Yamuna 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 Yamuna FINCARE SMALL FINANCE BANK LTD(608304)
410 WARASEONI MP-38-004-023-001/517
(MANGEJHARI) 		1738004000NRG24030720230798783 03/07/2023 Tarachand 1738004WL028658 Tarachand 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 Tarachand PUNJAB NATIONAL BANK(508568)
411 WARASEONI MP-38-004-023-001/537-A
(MANGEJHARI) 		1738004000NRG24030720230798786 03/07/2023 Sunita 1738004WL028658 Sunita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799558125 Sunita PUNJAB NATIONAL BANK(508568)
412 WARASEONI MP-38-004-023-001/670-A
(MANGEJHARI) 		1738004023NRG24030720230798312 03/07/2023 Devla 1738004023WL028646 Devla 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 Devla STATE BANK OF INDIA(508548)
413 WARASEONI MP-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24030720230798792 03/07/2023 Sarita 1738004WL028658 Sarita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799558125 Sarita STATE BANK OF INDIA(508548)
414 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24030720230799830 03/07/2023 UDIT 1738004WL028688 UDIT 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 UDIT STATE BANK OF INDIA(508548)
415 WARASEONI MP-38-004-024-001/110
(LINGMARA) 		1738004000NRG24030720230799831 03/07/2023 MEGHRAJ 1738004WL028688 MEGHRAJ 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 MEGHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
416 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24030720230799850 03/07/2023 Patiram 1738004WL028688 Patiram 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 Patiram STATE BANK OF INDIA(508548)
417 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24030720230799863 03/07/2023 Raghanlal 1738004WL028688 Raghanlal 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 Raghanlal STATE BANK OF INDIA(508548)
418 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24030720230799883 03/07/2023 kanchana 1738004WL028688 kanchana 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 kanchana STATE BANK OF INDIA(508548)
419 WARASEONI MP-38-004-024-001/381
(LINGMARA) 		1738004000NRG24030720230799891 03/07/2023 Savita 1738004WL028688 Savita 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 Savita STATE BANK OF INDIA(508548)
420 WARASEONI MP-38-004-024-001/431-A
(LINGMARA) 		1738004000NRG24030720230799901 03/07/2023 Sandeep 1738004WL028688 Sandeep 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 Sandeep FINO PAYMENTS BANK LTD(608001)
421 WARASEONI MP-38-004-024-001/46
(LINGMARA) 		1738004000NRG24030720230799902 03/07/2023 Rukhama 1738004WL028688 Rukhama 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 Rukhama STATE BANK OF INDIA(508548)
422 WARASEONI MP-38-004-024-001/474
(LINGMARA) 		1738004000NRG24030720230799905 03/07/2023 SHANKAR LAL 1738004WL028688 SHANKAR LAL 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 SHANKARLAL UNION BANK OF INDIA(508500)
423 WARASEONI MP-38-004-024-001/49-B
(LINGMARA) 		1738004000NRG24030720230799906 03/07/2023 motiram 1738004WL028688 motiram 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 WARASEONI MP-38-004-024-001/50-A
(LINGMARA) 		1738004000NRG24030720230799909 03/07/2023 SARITA 1738004WL028688 SARITA 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 SARITA STATE BANK OF INDIA(508548)
425 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24030720230799910 03/07/2023 ANNPURNA 1738004WL028688 ANNPURNA 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 ANNPURNA STATE BANK OF INDIA(508548)
426 WARASEONI MP-38-004-024-001/503
(LINGMARA) 		1738004000NRG24030720230799912 03/07/2023 SEEMA 1738004WL028688 SEEMA 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 SEEMA STATE BANK OF INDIA(508548)
427 WARASEONI MP-38-004-024-001/511
(LINGMARA) 		1738004000NRG24030720230799913 03/07/2023 WASUDEV 1738004WL028688 WASUDEV 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 WASUDEV STATE BANK OF INDIA(508548)
428 WARASEONI MP-38-004-024-001/518
(LINGMARA) 		1738004000NRG24030720230799914 03/07/2023 ANKIT 1738004WL028688 ANKIT 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 ANKIT STATE BANK OF INDIA(508548)
429 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24030720230799928 03/07/2023 KOUTIKA 1738004WL028688 KOUTIKA 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 KOUTIKA STATE BANK OF INDIA(508548)
430 WARASEONI MP-38-004-037-001/144-A
(WARA) 		1738004000NRG24030720230795027 03/07/2023 HARIOM 1738004WL028539 HARIOM 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 HARIOM STATE BANK OF INDIA(508548)
431 WARASEONI MP-38-004-037-001/147-B
(WARA) 		1738004000NRG24030720230795029 03/07/2023 AKTA 1738004WL028539 AKTA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 AKTA STATE BANK OF INDIA(508548)
432 WARASEONI MP-38-004-037-001/311-B
(WARA) 		1738004000NRG24030720230795063 03/07/2023 RAJENDRA 1738004WL028539 RAJENDRA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 RAJENDRA BANK OF MAHARASHTRA(607387)
433 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24030720230795083 03/07/2023 heerabai 1738004WL028539 heerabai 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 heerabai STATE BANK OF INDIA(508548)
434 WARASEONI MP-38-004-037-001/421
(WARA) 		1738004000NRG24030720230795084 03/07/2023 RUPA 1738004WL028539 RUPA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 RUPA FINCARE SMALL FINANCE BANK LTD(608304)
435 WARASEONI MP-38-004-037-001/46
(WARA) 		1738004000NRG24030720230795089 03/07/2023 RANJANA 1738004WL028539 RANJANA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 RANJANA STATE BANK OF INDIA(508548)
436 WARASEONI MP-38-004-037-001/491
(WARA) 		1738004000NRG24030720230795093 03/07/2023 PUSTKALA 1738004WL028539 PUSTKALA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 PUSTKALA STATE BANK OF INDIA(508548)
437 WARASEONI MP-38-004-037-001/553-A
(WARA) 		1738004000NRG24030720230795102 03/07/2023 HANSA 1738004WL028539 HANSA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 HANSA INDIA POST PAYMENTS BANK LIMITED(508528)
438 WARASEONI MP-38-004-037-001/6-A
(WARA) 		1738004000NRG24030720230795108 03/07/2023 CHANDRAKALA 1738004WL028539 CHANDRAKALA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 CHANDRAKALA BANK OF MAHARASHTRA(607387)
439 WARASEONI MP-38-004-037-001/687-A
(WARA) 		1738004000NRG24030720230795124 03/07/2023 sahnaj 1738004WL028539 sahnaj 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 sahnaj STATE BANK OF INDIA(508548)
440 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24030720230795137 03/07/2023 ANUSUIYA 1738004WL028539 ANUSUIYA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 ANUSUIYA STATE BANK OF INDIA(508548)
441 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24030720230795141 03/07/2023 SAKSHI 1738004WL028539 SAKSHI 00415 SBIN0000499 221 221 Rejected 13/07/2023 799558125 Account closed
442 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004000NRG24030720230800661 03/07/2023 GANNULAL MATRE 1738004WL028712 GANNULAL MATRE 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 GANNULALMATRE STATE BANK OF INDIA(508548)
443 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004038NRG24030720230794916 03/07/2023 chaman 1738004038WL028537 chaman 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 chaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
444 WARASEONI MP-38-004-038-001/213
(THANEGAON) 		1738004038NRG24030720230794917 03/07/2023 daneshvari 1738004038WL028537 daneshvari 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 daneshvari STATE BANK OF INDIA(508548)
445 WARASEONI MP-38-004-038-001/222
(THANEGAON) 		1738004038NRG24030720230794918 03/07/2023 RAMESH 1738004038WL028537 RAMESH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 RAMESH STATE BANK OF INDIA(508548)
446 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004000NRG24030720230800664 03/07/2023 JEERA 1738004WL028712 JEERA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 JEERA STATE BANK OF INDIA(508548)
447 WARASEONI MP-38-004-038-001/260
(THANEGAON) 		1738004000NRG24030720230800665 03/07/2023 MANISHA 1738004WL028712 MANISHA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 MANISHA STATE BANK OF INDIA(508548)
448 WARASEONI MP-38-004-038-001/290
(THANEGAON) 		1738004000NRG24030720230800667 03/07/2023 BRIJLAL 1738004WL028712 BRIJLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 BRIJLAL STATE BANK OF INDIA(508548)
449 WARASEONI MP-38-004-038-001/290
(THANEGAON) 		1738004000NRG24030720230800668 03/07/2023 Sarsati maneshwar 1738004WL028712 Sarsati maneshwar 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 Sarsatimaneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
450 WARASEONI MP-38-004-038-001/301
(THANEGAON) 		1738004038NRG24030720230794919 03/07/2023 GENDLAL 1738004038WL028537 GENDLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 GENDLAL STATE BANK OF INDIA(508548)
451 WARASEONI MP-38-004-038-001/406-A
(THANEGAON) 		1738004000NRG24030720230800669 03/07/2023 Maya Patle 1738004WL028712 Maya Patle 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 MayaPatle STATE BANK OF INDIA(508548)
452 WARASEONI MP-38-004-038-001/48-A
(THANEGAON) 		1738004038NRG24030720230794922 03/07/2023 SHISHULA 1738004038WL028537 SHISHULA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SHISHULA STATE BANK OF INDIA(508548)
453 WARASEONI MP-38-004-038-001/485
(THANEGAON) 		1738004038NRG24030720230794924 03/07/2023 MIRA 1738004038WL028537 MIRA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 MIRA STATE BANK OF INDIA(508548)
454 WARASEONI MP-38-004-038-001/524
(THANEGAON) 		1738004038NRG24030720230794925 03/07/2023 BHAULAL 1738004038WL028537 BHAULAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 BHAULAL STATE BANK OF INDIA(508548)
455 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24030720230794926 03/07/2023 PRAKASH 1738004038WL028537 PRAKASH 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 PRAKASH BANK OF MAHARASHTRA(607387)
456 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24030720230794927 03/07/2023 SANGITA 1738004038WL028537 SANGITA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SANGITA STATE BANK OF INDIA(508548)
457 WARASEONI MP-38-004-039-001/114
(BAGHOLI) 		1738004039NRG24020720230792225 03/07/2023 dashrath 1738004039WL028450 dashrath 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799558125 dashrath STATE BANK OF INDIA(508548)
458 WARASEONI MP-38-004-039-001/277
(BAGHOLI) 		1738004039NRG24030720230793729 03/07/2023 LILAVANTI 1738004039WL028499 LILAVANTI 00415 SBIN0000499 816 816 Processed 11/07/2023 799558125 LILAVANTI STATE BANK OF INDIA(508548)
459 WARASEONI MP-38-004-039-001/301
(BAGHOLI) 		1738004039NRG24030720230793732 03/07/2023 KAVITA 1738004039WL028499 KAVITA 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799558125 KAVITA STATE BANK OF INDIA(508548)
460 WARASEONI MP-38-004-039-001/7
(BAGHOLI) 		1738004039NRG24020720230792235 03/07/2023 KOUSALYA 1738004039WL028450 KOUSALYA 00415 SBIN0000499 1224 1224 Processed 11/07/2023 799558125 KOUSALYA STATE BANK OF INDIA(508548)
461 WARASEONI MP-38-004-039-001/85
(BAGHOLI) 		1738004039NRG24030720230793747 03/07/2023 SUNIL 1738004039WL028499 SUNIL 00415 SBIN0000499 612 612 Processed 11/07/2023 799558125 SUNIL STATE BANK OF INDIA(508548)
462 WARASEONI MP-38-004-039-001/88-A
(BAGHOLI) 		1738004039NRG24030720230793751 03/07/2023 SUREKHA 1738004039WL028499 SUREKHA 00415 SBIN0000499 816 816 Processed 11/07/2023 799558125 SUREKHA STATE BANK OF INDIA(508548)
463 WARASEONI MP-38-004-049-002/106
(CHANGERA) 		1738004000NRG24030720230800631 03/07/2023 savita 1738004WL028710 savita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799558125 savita STATE BANK OF INDIA(508548)
464 WARASEONI MP-38-004-049-002/124
(CHANGERA) 		1738004000NRG24030720230800632 03/07/2023 anita 1738004WL028710 anita 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 anita STATE BANK OF INDIA(508548)
465 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24030720230800634 03/07/2023 FULCHAND 1738004WL028710 FULCHAND 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 FULCHAND PUNJAB NATIONAL BANK(508568)
466 WARASEONI MP-38-004-049-002/150
(CHANGERA) 		1738004000NRG24030720230800635 03/07/2023 suresh 1738004WL028710 suresh 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 suresh NARMADA JHABUA GRAMIN BANK(508515)
467 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24030720230800636 03/07/2023 lAXMIBAI 1738004WL028710 lAXMIBAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 lAXMIBAI STATE BANK OF INDIA(508548)
468 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24030720230800638 03/07/2023 KUNTAN 1738004WL028710 KUNTAN 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 KUNTAN STATE BANK OF INDIA(508548)
469 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24030720230800639 03/07/2023 SURENDRA 1738004WL028710 SURENDRA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 SURENDRA STATE BANK OF INDIA(508548)
470 WARASEONI MP-38-004-049-002/216
(CHANGERA) 		1738004000NRG24030720230800641 03/07/2023 KASAN 1738004WL028710 KASAN 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 KASAN STATE BANK OF INDIA(508548)
471 WARASEONI MP-38-004-049-002/216
(CHANGERA) 		1738004000NRG24030720230800642 03/07/2023 manjula 1738004WL028710 manjula 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 manjula STATE BANK OF INDIA(508548)
472 WARASEONI MP-38-004-049-002/244-A
(CHANGERA) 		1738004000NRG24030720230800643 03/07/2023 Ritu Rangari 1738004WL028710 Ritu Rangari 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 RituRangari STATE BANK OF INDIA(508548)
473 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24030720230800644 03/07/2023 SUNIL 1738004WL028710 SUNIL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 SUNIL PUNJAB NATIONAL BANK(508568)
474 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24030720230800645 03/07/2023 DHANVANTA 1738004WL028710 DHANVANTA 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799558125 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
475 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24030720230800646 03/07/2023 LATA BOPCHE 1738004WL028710 LATA BOPCHE 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799558125 LATABOPCHE STATE BANK OF INDIA(508548)
476 WARASEONI MP-38-004-049-002/29
(CHANGERA) 		1738004000NRG24030720230800647 03/07/2023 DHANLAL 1738004WL028710 DHANLAL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
477 WARASEONI MP-38-004-049-002/29
(CHANGERA) 		1738004000NRG24030720230800648 03/07/2023 SAVITA 1738004WL028710 SAVITA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799558125 SAVITA STATE BANK OF INDIA(508548)
478 WARASEONI MP-38-004-049-002/398
(CHANGERA) 		1738004000NRG24030720230800650 03/07/2023 mahesh 1738004WL028710 mahesh 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 mahesh STATE BANK OF INDIA(508548)
479 WARASEONI MP-38-004-049-002/64
(CHANGERA) 		1738004000NRG24030720230800651 03/07/2023 BHARTI 1738004WL028710 BHARTI 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 BHARTI STATE BANK OF INDIA(508548)
480 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24030720230800653 03/07/2023 eshulal 1738004WL028710 eshulal 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 eshulal STATE BANK OF INDIA(508548)
481 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24030720230800655 03/07/2023 NARAYAN 1738004WL028710 NARAYAN 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
482 WARASEONI MP-38-004-049-003/46
(CHANGERA) 		1738004000NRG24030720230800656 03/07/2023 NETESHWARI 1738004WL028710 NETESHWARI 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 NETESHWARI STATE BANK OF INDIA(508548)
483 WARASEONI MP-38-004-049-003/88
(CHANGERA) 		1738004000NRG24030720230800657 03/07/2023 VIJAY 1738004WL028710 VIJAY 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 VIJAY STATE BANK OF INDIA(508548)
484 WARASEONI MP-38-004-049-003/93
(CHANGERA) 		1738004000NRG24030720230800659 03/07/2023 BASANTA 1738004WL028710 BASANTA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 BASANTA STATE BANK OF INDIA(508548)
485 WARASEONI MP-38-004-050-001/194
(PUNI) 		1738004000NRG24030720230793841 03/07/2023 SUSHILA 1738004WL028503 SUSHILA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 SUSHILA STATE BANK OF INDIA(508548)
486 WARASEONI MP-38-004-050-001/47
(PUNI) 		1738004000NRG24030720230793842 03/07/2023 SAKTU 1738004WL028503 SAKTU 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 SAKTU STATE BANK OF INDIA(508548)
487 WARASEONI MP-38-004-050-001/53
(PUNI) 		1738004000NRG24030720230793844 03/07/2023 VANDNA BAI 1738004WL028503 VANDNA BAI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 VANDNABAI STATE BANK OF INDIA(508548)
488 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG24030720230793849 03/07/2023 GEETA 1738004WL028503 GEETA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 GEETA STATE BANK OF INDIA(508548)
489 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24030720230793850 03/07/2023 VINOD 1738004WL028503 VINOD 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 VINOD STATE BANK OF INDIA(508548)
490 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG24030720230793851 03/07/2023 SULOCHANA 1738004WL028503 SULOCHANA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 SULOCHANA STATE BANK OF INDIA(508548)
491 WARASEONI MP-38-004-050-002/155-A
(DINERA) 		1738004000NRG24030720230793852 03/07/2023 OMKAR 1738004WL028503 OMKAR 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG24030720230793853 03/07/2023 MAHESH 1738004WL028503 MAHESH 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 MAHESH STATE BANK OF INDIA(508548)
493 WARASEONI MP-38-004-052-001/135-A
(DONGARMALI) 		1738004000NRG24030720230794404 03/07/2023 REENA 1738004WL028516 REENA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
494 WARASEONI MP-38-004-052-001/186
(DONGARMALI) 		1738004000NRG24030720230794406 03/07/2023 SULOCHANA 1738004WL028516 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SULOCHANA STATE BANK OF INDIA(508548)
495 WARASEONI MP-38-004-052-001/39-A
(DONGARMALI) 		1738004000NRG24030720230794409 03/07/2023 MOHANLAL 1738004WL028516 MOHANLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
496 WARASEONI MP-38-004-052-001/51
(DONGARMALI) 		1738004000NRG24030720230794410 03/07/2023 SUHAGLAL 1738004WL028516 SUHAGLAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SUHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
497 WARASEONI MP-38-004-052-001/51-A
(DONGARMALI) 		1738004000NRG24030720230794411 03/07/2023 PALLAVI 1738004WL028516 PALLAVI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 PALLAVI STATE BANK OF INDIA(508548)
498 WARASEONI MP-38-004-052-001/559-A
(DONGARMALI) 		1738004000NRG24030720230794413 03/07/2023 SANGEETA 1738004WL028516 SANGEETA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 SANGEETA STATE BANK OF INDIA(508548)
499 WARASEONI MP-38-004-052-001/583-A
(DONGARMALI) 		1738004000NRG24030720230794414 03/07/2023 EQBAL 1738004WL028516 EQBAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 EQBAL STATE BANK OF INDIA(508548)
500 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24030720230794849 03/07/2023 HARCHAND 1738004WL028535 HARCHAND 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 HARCHAND STATE BANK OF INDIA(508548)
501 WARASEONI MP-38-004-057-001/135
(MEHDULI) 		1738004000NRG24030720230794850 03/07/2023 ANUSYA 1738004WL028535 ANUSYA 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 ANUSYA STATE BANK OF INDIA(508548)
502 WARASEONI MP-38-004-057-001/150
(MEHDULI) 		1738004000NRG24030720230794851 03/07/2023 ARVIND 1738004WL028535 ARVIND 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 ARVIND STATE BANK OF INDIA(508548)
503 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24030720230794852 03/07/2023 ISAN 1738004WL028535 ISAN 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 ISAN STATE BANK OF INDIA(508548)
504 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24030720230794853 03/07/2023 CHAMARU 1738004WL028535 CHAMARU 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
505 WARASEONI MP-38-004-057-001/166-C
(MEHDULI) 		1738004000NRG24030720230794854 03/07/2023 rambatti 1738004WL028535 rambatti 00415 SBIN0000499 1326 1326 Processed 12/07/2023 799558125 rambatti CENTRAL BANK OF INDIA(607115)
506 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24030720230794855 03/07/2023 sindhu 1738004WL028535 sindhu 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 sindhu STATE BANK OF INDIA(508548)
507 WARASEONI MP-38-004-057-001/333
(MEHDULI) 		1738004000NRG24030720230794857 03/07/2023 RAJKUMAR 1738004WL028535 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24030720230794861 03/07/2023 mulan 1738004WL028535 mulan 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 mulan STATE BANK OF INDIA(508548)
509 WARASEONI MP-38-004-057-001/39-B
(MEHDULI) 		1738004000NRG24030720230794862 03/07/2023 gunendr 1738004WL028535 gunendr 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 gunendr STATE BANK OF INDIA(508548)
510 WARASEONI MP-38-004-057-001/390
(MEHDULI) 		1738004000NRG24030720230794863 03/07/2023 cheteshwari 1738004WL028535 cheteshwari 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 cheteshwari STATE BANK OF INDIA(508548)
511 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24030720230794864 03/07/2023 BASANT 1738004WL028535 BASANT 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 BASANT STATE BANK OF INDIA(508548)
512 WARASEONI MP-38-004-057-001/479
(MEHDULI) 		1738004000NRG24030720230794865 03/07/2023 UMA 1738004WL028535 UMA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 UMA PUNJAB NATIONAL BANK(508568)
513 WARASEONI MP-38-004-057-001/524
(MEHDULI) 		1738004000NRG24030720230794866 03/07/2023 DILIP 1738004WL028535 DILIP 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 DILIP STATE BANK OF INDIA(508548)
514 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24030720230794867 03/07/2023 yaniram 1738004WL028535 yaniram 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 yaniram STATE BANK OF INDIA(508548)
515 WARASEONI MP-38-004-057-001/529
(MEHDULI) 		1738004000NRG24030720230794868 03/07/2023 maya 1738004WL028535 maya 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 maya STATE BANK OF INDIA(508548)
516 WARASEONI MP-38-004-061-001/150-B
(PUNI) 		1738004000NRG24030720230793859 03/07/2023 Tejeshwari 1738004WL028503 Tejeshwari 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 Tejeshwari STATE BANK OF INDIA(508548)
517 WARASEONI MP-38-004-061-001/179-A
(PUNI) 		1738004000NRG24030720230793864 03/07/2023 CHANDRKLA 1738004WL028503 CHANDRKLA 00415 SBIN0000499 663 663 Processed 12/07/2023 799558125 CHANDRKLA CENTRAL BANK OF INDIA(607115)
518 WARASEONI MP-38-004-061-001/179-A
(PUNI) 		1738004000NRG24030720230793863 03/07/2023 PANNALAL 1738004WL028503 PANNALAL 00415 SBIN0000499 663 663 Processed 11/07/2023 799558125 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 WARASEONI MP-38-004-061-001/180-B
(PUNI) 		1738004000NRG24030720230793865 03/07/2023 MANISHA 1738004WL028503 MANISHA 00415 SBIN0000499 221 221 Processed 11/07/2023 799558125 MANISHA STATE BANK OF INDIA(508548)
520 WARASEONI MP-38-004-061-001/50-A
(PUNI) 		1738004000NRG24030720230793869 03/07/2023 SAMPTA 1738004WL028503 SAMPTA 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799558125 SAMPTA STATE BANK OF INDIA(508548)
521 WARASEONI MP-38-004-061-001/55-B
(PUNI) 		1738004000NRG24030720230793870 03/07/2023 RANJIT 1738004WL028503 RANJIT 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799558125 RANJIT STATE BANK OF INDIA(508548)
522 WARASEONI MP-38-004-061-001/86-C
(PUNI) 		1738004000NRG24030720230793872 03/07/2023 DURGESHWARI 1738004WL028503 DURGESHWARI 00415 SBIN0000499 884 884 Processed 11/07/2023 799558125 DURGESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
523 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG24030720230793873 03/07/2023 FULVANTA BAI 1738004WL028503 FULVANTA BAI 00415 SBIN0000499 442 442 Processed 11/07/2023 799558125 FULVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196979 196979
524 WARASEONI MP-38-004-006-002/38-A
(BASI) 		1738004000NRG24030720230800757 03/07/2023 Madhuri 1738004WL028714 Madhuri 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799558125 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
525 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24030720230800682 03/07/2023 DEVIRUPA 1738004006WL028713 DEVIRUPA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 DEVIRUPA STATE BANK OF INDIA(508548)
526 WARASEONI MP-38-004-006-002/10
(BASI) 		1738004006NRG24030720230800681 03/07/2023 SEVANLAL 1738004006WL028713 SEVANLAL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SEVANLAL STATE BANK OF INDIA(508548)
527 WARASEONI MP-38-004-006-002/100
(BASI) 		1738004000NRG24030720230800720 03/07/2023 SARITA BAI 1738004WL028714 SARITA BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SARITABAI STATE BANK OF INDIA(508548)
528 WARASEONI MP-38-004-006-002/105
(BASI) 		1738004006NRG24030720230800683 03/07/2023 HANSLAL 1738004006WL028713 HANSLAL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 HANSLAL STATE BANK OF INDIA(508548)
529 WARASEONI MP-38-004-006-002/107
(BASI) 		1738004000NRG24030720230800721 03/07/2023 SUKWANTA 1738004WL028714 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SUKWANTA STATE BANK OF INDIA(508548)
530 WARASEONI MP-38-004-006-002/108
(BASI) 		1738004000NRG24030720230800722 03/07/2023 PITAMALAL 1738004WL028714 PITAMALAL 00415 SBIN0006965 1105 1105 Processed 11/07/2023 799558125 PITAMALAL STATE BANK OF INDIA(508548)
531 WARASEONI MP-38-004-006-002/108-A
(BASI) 		1738004000NRG24030720230800723 03/07/2023 GEETA 1738004WL028714 GEETA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GEETA STATE BANK OF INDIA(508548)
532 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004000NRG24030720230800724 03/07/2023 PUSHPA BAI 1738004WL028714 PUSHPA BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 PUSHPABAI STATE BANK OF INDIA(508548)
533 WARASEONI MP-38-004-006-002/108-B
(BASI) 		1738004006NRG24030720230800684 03/07/2023 RAMESH 1738004006WL028713 RAMESH 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 RAMESH STATE BANK OF INDIA(508548)
534 WARASEONI MP-38-004-006-002/109
(BASI) 		1738004006NRG24030720230800685 03/07/2023 ANUSAYA 1738004006WL028713 ANUSAYA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 ANUSAYA STATE BANK OF INDIA(508548)
535 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004000NRG24030720230800725 03/07/2023 KHELAN BAI 1738004WL028714 KHELAN BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 KHELANBAI STATE BANK OF INDIA(508548)
536 WARASEONI MP-38-004-006-002/11-A
(BASI) 		1738004006NRG24030720230800686 03/07/2023 NEKLAL 1738004006WL028713 NEKLAL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 NEKLAL STATE BANK OF INDIA(508548)
537 WARASEONI MP-38-004-006-002/110
(BASI) 		1738004000NRG24030720230800726 03/07/2023 HIRWANTA 1738004WL028714 HIRWANTA 00415 SBIN0006965 1105 1105 Processed 11/07/2023 799558125 HIRWANTA STATE BANK OF INDIA(508548)
538 WARASEONI MP-38-004-006-002/110-A
(BASI) 		1738004000NRG24030720230800727 03/07/2023 SEEMA 1738004WL028714 SEEMA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SEEMA STATE BANK OF INDIA(508548)
539 WARASEONI MP-38-004-006-002/112
(BASI) 		1738004006NRG24030720230800687 03/07/2023 DEVKAN 1738004006WL028713 DEVKAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 DEVKAN STATE BANK OF INDIA(508548)
540 WARASEONI MP-38-004-006-002/112-A
(BASI) 		1738004000NRG24030720230800728 03/07/2023 SHUSHILA 1738004WL028714 SHUSHILA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SHUSHILA STATE BANK OF INDIA(508548)
541 WARASEONI MP-38-004-006-002/115
(BASI) 		1738004006NRG24030720230800688 03/07/2023 DUSHYANT 1738004006WL028713 DUSHYANT 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 DUSHYANT STATE BANK OF INDIA(508548)
542 WARASEONI MP-38-004-006-002/116
(BASI) 		1738004000NRG24030720230800729 03/07/2023 PRAMILA 1738004WL028714 PRAMILA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 PRAMILA STATE BANK OF INDIA(508548)
543 WARASEONI MP-38-004-006-002/119-A
(BASI) 		1738004006NRG24030720230800689 03/07/2023 SURMAN 1738004006WL028713 SURMAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SURMAN STATE BANK OF INDIA(508548)
544 WARASEONI MP-38-004-006-002/12
(BASI) 		1738004000NRG24030720230800730 03/07/2023 SADHNA 1738004WL028714 SADHNA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SADHNA STATE BANK OF INDIA(508548)
545 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004000NRG24030720230800731 03/07/2023 UMESH 1738004WL028714 UMESH 00415 SBIN0006965 1326 1326 Processed 12/07/2023 799558125 UMESH CENTRAL BANK OF INDIA(607115)
546 WARASEONI MP-38-004-006-002/122
(BASI) 		1738004006NRG24030720230800690 03/07/2023 YASHULA 1738004006WL028713 YASHULA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 YASHULA STATE BANK OF INDIA(508548)
547 WARASEONI MP-38-004-006-002/124
(BASI) 		1738004000NRG24030720230800732 03/07/2023 KANTA 1738004WL028714 KANTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 KANTA STATE BANK OF INDIA(508548)
548 WARASEONI MP-38-004-006-002/124-A
(BASI) 		1738004000NRG24030720230800733 03/07/2023 SALU 1738004WL028714 SALU 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SALU STATE BANK OF INDIA(508548)
549 WARASEONI MP-38-004-006-002/128
(BASI) 		1738004006NRG24030720230800692 03/07/2023 MAMTA 1738004006WL028713 MAMTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 MAMTA STATE BANK OF INDIA(508548)
550 WARASEONI MP-38-004-006-002/129
(BASI) 		1738004000NRG24030720230800734 03/07/2023 JEERAN 1738004WL028714 JEERAN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 JEERAN STATE BANK OF INDIA(508548)
551 WARASEONI MP-38-004-006-002/133
(BASI) 		1738004000NRG24030720230800735 03/07/2023 SUKWANTA 1738004WL028714 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SUKWANTA STATE BANK OF INDIA(508548)
552 WARASEONI MP-38-004-006-002/134
(BASI) 		1738004006NRG24030720230800693 03/07/2023 RADHIKA 1738004006WL028713 RADHIKA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 RADHIKA STATE BANK OF INDIA(508548)
553 WARASEONI MP-38-004-006-002/135-A
(BASI) 		1738004006NRG24030720230800694 03/07/2023 SEEMA 1738004006WL028713 SEEMA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SEEMA STATE BANK OF INDIA(508548)
554 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004006NRG24030720230800695 03/07/2023 BALIKRAM 1738004006WL028713 BALIKRAM 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 BALIKRAM STATE BANK OF INDIA(508548)
555 WARASEONI MP-38-004-006-002/139
(BASI) 		1738004000NRG24030720230800736 03/07/2023 URMILA 1738004WL028714 URMILA 00415 SBIN0006965 1105 1105 Processed 11/07/2023 799558125 URMILA STATE BANK OF INDIA(508548)
556 WARASEONI MP-38-004-006-002/14-A
(BASI) 		1738004006NRG24030720230800696 03/07/2023 SAIRKALA 1738004006WL028713 SAIRKALA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SAIRKALA STATE BANK OF INDIA(508548)
557 WARASEONI MP-38-004-006-002/146
(BASI) 		1738004000NRG24030720230800737 03/07/2023 PURWANTA 1738004WL028714 PURWANTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 PURWANTA STATE BANK OF INDIA(508548)
558 WARASEONI MP-38-004-006-002/146-B
(BASI) 		1738004000NRG24030720230800738 03/07/2023 RASHMI 1738004WL028714 RASHMI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 RASHMI STATE BANK OF INDIA(508548)
559 WARASEONI MP-38-004-006-002/15
(BASI) 		1738004006NRG24030720230800697 03/07/2023 IMLA 1738004006WL028713 IMLA 00415 SBIN0006965 1105 1105 Processed 11/07/2023 799558125 IMLA STATE BANK OF INDIA(508548)
560 WARASEONI MP-38-004-006-002/150
(BASI) 		1738004000NRG24030720230800739 03/07/2023 MANJU 1738004WL028714 MANJU 00415 SBIN0006965 1105 1105 Processed 11/07/2023 799558125 MANJU STATE BANK OF INDIA(508548)
561 WARASEONI MP-38-004-006-002/152
(BASI) 		1738004006NRG24030720230800698 03/07/2023 BHUMENDRA 1738004006WL028713 BHUMENDRA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 BHUMENDRA STATE BANK OF INDIA(508548)
562 WARASEONI MP-38-004-006-002/157
(BASI) 		1738004000NRG24030720230800740 03/07/2023 GULABCHAND 1738004WL028714 GULABCHAND 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GULABCHAND STATE BANK OF INDIA(508548)
563 WARASEONI MP-38-004-006-002/159
(BASI) 		1738004000NRG24030720230800741 03/07/2023 gopesh 1738004WL028714 gopesh 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 gopesh STATE BANK OF INDIA(508548)
564 WARASEONI MP-38-004-006-002/160
(BASI) 		1738004000NRG24030720230800742 03/07/2023 NIRMALA 1738004WL028714 NIRMALA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 NIRMALA STATE BANK OF INDIA(508548)
565 WARASEONI MP-38-004-006-002/161
(BASI) 		1738004000NRG24030720230800743 03/07/2023 NISHA 1738004WL028714 NISHA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 NISHA STATE BANK OF INDIA(508548)
566 WARASEONI MP-38-004-006-002/17
(BASI) 		1738004000NRG24030720230800744 03/07/2023 SAKUN 1738004WL028714 SAKUN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SAKUN STATE BANK OF INDIA(508548)
567 WARASEONI MP-38-004-006-002/175-A
(BASI) 		1738004006NRG24030720230800700 03/07/2023 REKHA BAI 1738004006WL028713 REKHA BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 REKHABAI STATE BANK OF INDIA(508548)
568 WARASEONI MP-38-004-006-002/175-B
(BASI) 		1738004006NRG24030720230800701 03/07/2023 SULOCHANA 1738004006WL028713 SULOCHANA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SULOCHANA STATE BANK OF INDIA(508548)
569 WARASEONI MP-38-004-006-002/180
(BASI) 		1738004006NRG24030720230800702 03/07/2023 GUNWANTA 1738004006WL028713 GUNWANTA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GUNWANTA STATE BANK OF INDIA(508548)
570 WARASEONI MP-38-004-006-002/183-A
(BASI) 		1738004006NRG24030720230800703 03/07/2023 REENA 1738004006WL028713 REENA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 REENA STATE BANK OF INDIA(508548)
571 WARASEONI MP-38-004-006-002/185
(BASI) 		1738004006NRG24030720230800704 03/07/2023 CHETAN BAI 1738004006WL028713 CHETAN BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 CHETANBAI STATE BANK OF INDIA(508548)
572 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004000NRG24030720230800746 03/07/2023 ANUSAIYA 1738004WL028714 ANUSAIYA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 ANUSAIYA STATE BANK OF INDIA(508548)
573 WARASEONI MP-38-004-006-002/188-A
(BASI) 		1738004000NRG24030720230800745 03/07/2023 PANCHAMLAL 1738004WL028714 PANCHAMLAL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 PANCHAMLAL STATE BANK OF INDIA(508548)
574 WARASEONI MP-38-004-006-002/189
(BASI) 		1738004006NRG24030720230800705 03/07/2023 LALIT 1738004006WL028713 LALIT 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 LALIT STATE BANK OF INDIA(508548)
575 WARASEONI MP-38-004-006-002/20
(BASI) 		1738004000NRG24030720230800750 03/07/2023 PANCHSEELA 1738004WL028714 PANCHSEELA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 PANCHSEELA STATE BANK OF INDIA(508548)
576 WARASEONI MP-38-004-006-002/201
(BASI) 		1738004000NRG24030720230800751 03/07/2023 MANISH 1738004WL028714 MANISH 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 MANISH STATE BANK OF INDIA(508548)
577 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004000NRG24030720230800752 03/07/2023 NITIN 1738004WL028714 NITIN 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 NITIN STATE BANK OF INDIA(508548)
578 WARASEONI MP-38-004-006-002/201-A
(BASI) 		1738004000NRG24030720230800753 03/07/2023 SHRADHA 1738004WL028714 SHRADHA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SHRADHA STATE BANK OF INDIA(508548)
579 WARASEONI MP-38-004-006-002/203
(BASI) 		1738004006NRG24030720230800707 03/07/2023 AJAY 1738004006WL028713 AJAY 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 AJAY STATE BANK OF INDIA(508548)
580 WARASEONI MP-38-004-006-002/203
(BASI) 		1738004006NRG24030720230800708 03/07/2023 RINKU 1738004006WL028713 RINKU 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 RINKU STATE BANK OF INDIA(508548)
581 WARASEONI MP-38-004-006-002/206-A
(BASI) 		1738004006NRG24030720230800709 03/07/2023 kanta 1738004006WL028713 kanta 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 kanta STATE BANK OF INDIA(508548)
582 WARASEONI MP-38-004-006-002/21
(BASI) 		1738004000NRG24030720230800754 03/07/2023 ANITA 1738004WL028714 ANITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 ANITA STATE BANK OF INDIA(508548)
583 WARASEONI MP-38-004-006-002/212
(BASI) 		1738004000NRG24030720230800755 03/07/2023 SAROJ 1738004WL028714 SAROJ 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SAROJ CANARA BANK(508532)
584 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004000NRG24030720230800756 03/07/2023 REKHA 1738004WL028714 REKHA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 REKHA STATE BANK OF INDIA(508548)
585 WARASEONI MP-38-004-006-002/33
(BASI) 		1738004006NRG24030720230800710 03/07/2023 GEETA 1738004006WL028713 GEETA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GEETA STATE BANK OF INDIA(508548)
586 WARASEONI MP-38-004-006-002/37
(BASI) 		1738004006NRG24030720230800711 03/07/2023 CHHAYA 1738004006WL028713 CHHAYA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 CHHAYA STATE BANK OF INDIA(508548)
587 WARASEONI MP-38-004-006-002/44
(BASI) 		1738004006NRG24030720230800713 03/07/2023 GEMLATA 1738004006WL028713 GEMLATA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GEMLATA STATE BANK OF INDIA(508548)
588 WARASEONI MP-38-004-006-002/47-A
(BASI) 		1738004000NRG24030720230800758 03/07/2023 DILIP 1738004WL028714 DILIP 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 DILIP STATE BANK OF INDIA(508548)
589 WARASEONI MP-38-004-006-002/5
(BASI) 		1738004000NRG24030720230800760 03/07/2023 RAMAN BAI 1738004WL028714 RAMAN BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 RAMANBAI STATE BANK OF INDIA(508548)
590 WARASEONI MP-38-004-006-002/51
(BASI) 		1738004000NRG24030720230800761 03/07/2023 REENA 1738004WL028714 REENA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 REENA STATE BANK OF INDIA(508548)
591 WARASEONI MP-38-004-006-002/53
(BASI) 		1738004000NRG24030720230800762 03/07/2023 HEMLATA 1738004WL028714 HEMLATA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 HEMLATA STATE BANK OF INDIA(508548)
592 WARASEONI MP-38-004-006-002/58
(BASI) 		1738004006NRG24030720230800714 03/07/2023 GEETA 1738004006WL028713 GEETA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GEETA STATE BANK OF INDIA(508548)
593 WARASEONI MP-38-004-006-002/59
(BASI) 		1738004000NRG24030720230800763 03/07/2023 ATUL 1738004WL028714 ATUL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 ATUL STATE BANK OF INDIA(508548)
594 WARASEONI MP-38-004-006-002/62
(BASI) 		1738004006NRG24030720230800715 03/07/2023 SUKWANTA BAI 1738004006WL028713 SUKWANTA BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SUKWANTABAI STATE BANK OF INDIA(508548)
595 WARASEONI MP-38-004-006-002/64-A
(BASI) 		1738004006NRG24030720230800716 03/07/2023 YOGEETA 1738004006WL028713 YOGEETA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 YOGEETA STATE BANK OF INDIA(508548)
596 WARASEONI MP-38-004-006-002/68
(BASI) 		1738004000NRG24030720230800764 03/07/2023 GEETA 1738004WL028714 GEETA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 GEETA STATE BANK OF INDIA(508548)
597 WARASEONI MP-38-004-006-002/7
(BASI) 		1738004006NRG24030720230800717 03/07/2023 VISWNATH 1738004006WL028713 VISWNATH 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 VISWNATH STATE BANK OF INDIA(508548)
598 WARASEONI MP-38-004-006-002/70
(BASI) 		1738004000NRG24030720230800765 03/07/2023 BHAGRATA 1738004WL028714 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 BHAGRATA STATE BANK OF INDIA(508548)
599 WARASEONI MP-38-004-006-002/71-A
(BASI) 		1738004000NRG24030720230800766 03/07/2023 LAXMI 1738004WL028714 LAXMI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 LAXMI STATE BANK OF INDIA(508548)
600 WARASEONI MP-38-004-006-002/72
(BASI) 		1738004000NRG24030720230800767 03/07/2023 SHEELA 1738004WL028714 SHEELA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SHEELA STATE BANK OF INDIA(508548)
601 WARASEONI MP-38-004-006-002/74
(BASI) 		1738004006NRG24030720230800718 03/07/2023 LALITA 1738004006WL028713 LALITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 LALITA STATE BANK OF INDIA(508548)
602 WARASEONI MP-38-004-006-002/86-A
(BASI) 		1738004000NRG24030720230800768 03/07/2023 SUNITA 1738004WL028714 SUNITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SUNITA STATE BANK OF INDIA(508548)
603 WARASEONI MP-38-004-006-002/90
(BASI) 		1738004006NRG24030720230800719 03/07/2023 BIJAN BAI 1738004006WL028713 BIJAN BAI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 BIJANBAI STATE BANK OF INDIA(508548)
604 WARASEONI MP-38-004-006-002/94
(BASI) 		1738004000NRG24030720230800770 03/07/2023 HEERMA 1738004WL028714 HEERMA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 HEERMA STATE BANK OF INDIA(508548)
605 WARASEONI MP-38-004-039-001/103
(BAGHOLI) 		1738004039NRG24020720230792224 03/07/2023 SHREEPAT 1738004039WL028450 SHREEPAT 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SHREEPAT STATE BANK OF INDIA(508548)
606 WARASEONI MP-38-004-039-001/111
(BAGHOLI) 		1738004039NRG24030720230793708 03/07/2023 IMLA 1738004039WL028499 IMLA 00415 SBIN0006965 612 612 Processed 11/07/2023 799558125 IMLA STATE BANK OF INDIA(508548)
607 WARASEONI MP-38-004-039-001/112-C
(BAGHOLI) 		1738004039NRG24030720230793709 03/07/2023 GAYTRI 1738004039WL028499 GAYTRI 00415 SBIN0006965 612 612 Processed 11/07/2023 799558125 GAYTRI STATE BANK OF INDIA(508548)
608 WARASEONI MP-38-004-039-001/113
(BAGHOLI) 		1738004039NRG24030720230793710 03/07/2023 KHELAN BAI 1738004039WL028499 KHELAN BAI 00415 SBIN0006965 612 612 Processed 11/07/2023 799558125 KHELANBAI STATE BANK OF INDIA(508548)
609 WARASEONI MP-38-004-039-001/115
(BAGHOLI) 		1738004039NRG24020720230792226 03/07/2023 SARITA 1738004039WL028450 SARITA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SARITA STATE BANK OF INDIA(508548)
610 WARASEONI MP-38-004-039-001/117
(BAGHOLI) 		1738004039NRG24020720230792227 03/07/2023 SHISHULA 1738004039WL028450 SHISHULA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SHISHULA STATE BANK OF INDIA(508548)
611 WARASEONI MP-38-004-039-001/129
(BAGHOLI) 		1738004039NRG24020720230792228 03/07/2023 BIRNSING 1738004039WL028450 BIRNSING 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 BIRNSING STATE BANK OF INDIA(508548)
612 WARASEONI MP-38-004-039-001/148-A
(BAGHOLI) 		1738004039NRG24020720230792229 03/07/2023 SEETA 1738004039WL028450 SEETA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SEETA STATE BANK OF INDIA(508548)
613 WARASEONI MP-38-004-039-001/157
(BAGHOLI) 		1738004039NRG24030720230793713 03/07/2023 PUSPABAI 1738004039WL028499 PUSPABAI 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 PUSPABAI STATE BANK OF INDIA(508548)
614 WARASEONI MP-38-004-039-001/166
(BAGHOLI) 		1738004039NRG24030720230793714 03/07/2023 TIJANBAI 1738004039WL028499 TIJANBAI 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 TIJANBAI STATE BANK OF INDIA(508548)
615 WARASEONI MP-38-004-039-001/166-A
(BAGHOLI) 		1738004039NRG24030720230793715 03/07/2023 nisha 1738004039WL028499 nisha 00415 SBIN0006965 612 612 Processed 11/07/2023 799558125 nisha STATE BANK OF INDIA(508548)
616 WARASEONI MP-38-004-039-001/168
(BAGHOLI) 		1738004039NRG24030720230793716 03/07/2023 usha 1738004039WL028499 usha 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 usha STATE BANK OF INDIA(508548)
617 WARASEONI MP-38-004-039-001/169
(BAGHOLI) 		1738004039NRG24030720230793717 03/07/2023 bhartee 1738004039WL028499 bhartee 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 bhartee STATE BANK OF INDIA(508548)
618 WARASEONI MP-38-004-039-001/182
(BAGHOLI) 		1738004039NRG24030720230793718 03/07/2023 sukhvanta 1738004039WL028499 sukhvanta 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 sukhvanta STATE BANK OF INDIA(508548)
619 WARASEONI MP-38-004-039-001/185
(BAGHOLI) 		1738004039NRG24030720230793719 03/07/2023 mahesh 1738004039WL028499 mahesh 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 mahesh STATE BANK OF INDIA(508548)
620 WARASEONI MP-38-004-039-001/185
(BAGHOLI) 		1738004039NRG24030720230793720 03/07/2023 MAHESHWARI 1738004039WL028499 MAHESHWARI 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 MAHESHWARI STATE BANK OF INDIA(508548)
621 WARASEONI MP-38-004-039-001/189
(BAGHOLI) 		1738004039NRG24030720230793721 03/07/2023 Sheela Bai 1738004039WL028499 Sheela Bai 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 SheelaBai STATE BANK OF INDIA(508548)
622 WARASEONI MP-38-004-039-001/19
(BAGHOLI) 		1738004039NRG24020720230792230 03/07/2023 SUSHMA 1738004039WL028450 SUSHMA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SUSHMA STATE BANK OF INDIA(508548)
623 WARASEONI MP-38-004-039-001/192-B
(BAGHOLI) 		1738004000NRG24020720230792212 03/07/2023 JAGANNATH 1738004WL028449 JAGANNATH 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 JAGANNATH STATE BANK OF INDIA(508548)
624 WARASEONI MP-38-004-039-001/205-A
(BAGHOLI) 		1738004039NRG24030720230793722 03/07/2023 OMPRAKASH 1738004039WL028499 OMPRAKASH 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 OMPRAKASH STATE BANK OF INDIA(508548)
625 WARASEONI MP-38-004-039-001/205-A
(BAGHOLI) 		1738004039NRG24030720230793723 03/07/2023 SARITA 1738004039WL028499 SARITA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SARITA STATE BANK OF INDIA(508548)
626 WARASEONI MP-38-004-039-001/206
(BAGHOLI) 		1738004039NRG24030720230793725 03/07/2023 pramod 1738004039WL028499 pramod 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 pramod STATE BANK OF INDIA(508548)
627 WARASEONI MP-38-004-039-001/214
(BAGHOLI) 		1738004039NRG24030720230793726 03/07/2023 madanlal 1738004039WL028499 madanlal 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 madanlal STATE BANK OF INDIA(508548)
628 WARASEONI MP-38-004-039-001/240
(BAGHOLI) 		1738004000NRG24020720230792213 03/07/2023 dinesh 1738004WL028449 dinesh 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 dinesh STATE BANK OF INDIA(508548)
629 WARASEONI MP-38-004-039-001/242
(BAGHOLI) 		1738004039NRG24030720230793727 03/07/2023 subhash 1738004039WL028499 subhash 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 subhash STATE BANK OF INDIA(508548)
630 WARASEONI MP-38-004-039-001/242
(BAGHOLI) 		1738004039NRG24030720230793728 03/07/2023 tilvanta 1738004039WL028499 tilvanta 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 tilvanta STATE BANK OF INDIA(508548)
631 WARASEONI MP-38-004-039-001/253
(BAGHOLI) 		1738004000NRG24020720230792214 03/07/2023 chaganlal 1738004WL028449 chaganlal 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 chaganlal STATE BANK OF INDIA(508548)
632 WARASEONI MP-38-004-039-001/253
(BAGHOLI) 		1738004000NRG24020720230792215 03/07/2023 sheela 1738004WL028449 sheela 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 sheela STATE BANK OF INDIA(508548)
633 WARASEONI MP-38-004-039-001/254
(BAGHOLI) 		1738004000NRG24020720230792216 03/07/2023 kamlesh 1738004WL028449 kamlesh 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 kamlesh STATE BANK OF INDIA(508548)
634 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004000NRG24020720230792217 03/07/2023 MOHARLAL 1738004WL028449 MOHARLAL 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 MOHARLAL STATE BANK OF INDIA(508548)
635 WARASEONI MP-38-004-039-001/258
(BAGHOLI) 		1738004000NRG24020720230792218 03/07/2023 SAMPATA PARDHI 1738004WL028449 SAMPATA PARDHI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SAMPATAPARDHI STATE BANK OF INDIA(508548)
636 WARASEONI MP-38-004-039-001/259-A
(BAGHOLI) 		1738004000NRG24020720230792220 03/07/2023 SULOCHANA 1738004WL028449 SULOCHANA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SULOCHANA STATE BANK OF INDIA(508548)
637 WARASEONI MP-38-004-039-001/259-A
(BAGHOLI) 		1738004000NRG24020720230792219 03/07/2023 Tribhuvan pardhi 1738004WL028449 Tribhuvan pardhi 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 Tribhuvanpardhi STATE BANK OF INDIA(508548)
638 WARASEONI MP-38-004-039-001/273
(BAGHOLI) 		1738004000NRG24020720230792221 03/07/2023 basant 1738004WL028449 basant 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 basant NARMADA JHABUA GRAMIN BANK(508515)
639 WARASEONI MP-38-004-039-001/290
(BAGHOLI) 		1738004000NRG24020720230792222 03/07/2023 SHIVPRASAD 1738004WL028449 SHIVPRASAD 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 SHIVPRASAD STATE BANK OF INDIA(508548)
640 WARASEONI MP-38-004-039-001/293
(BAGHOLI) 		1738004039NRG24020720230792231 03/07/2023 GULABCHAND 1738004039WL028450 GULABCHAND 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 GULABCHAND STATE BANK OF INDIA(508548)
641 WARASEONI MP-38-004-039-001/294
(BAGHOLI) 		1738004039NRG24030720230793730 03/07/2023 RAJU 1738004039WL028499 RAJU 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 RAJU STATE BANK OF INDIA(508548)
642 WARASEONI MP-38-004-039-001/295
(BAGHOLI) 		1738004039NRG24030720230793731 03/07/2023 ASHA 1738004039WL028499 ASHA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 ASHA STATE BANK OF INDIA(508548)
643 WARASEONI MP-38-004-039-001/30
(BAGHOLI) 		1738004039NRG24020720230792232 03/07/2023 ilesh 1738004039WL028450 ilesh 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 ilesh STATE BANK OF INDIA(508548)
644 WARASEONI MP-38-004-039-001/316
(BAGHOLI) 		1738004039NRG24030720230793733 03/07/2023 KARAN NERARA 1738004039WL028499 KARAN NERARA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 KARANNERARA STATE BANK OF INDIA(508548)
645 WARASEONI MP-38-004-039-001/35
(BAGHOLI) 		1738004039NRG24020720230792233 03/07/2023 chhaganlal 1738004039WL028450 chhaganlal 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 chhaganlal STATE BANK OF INDIA(508548)
646 WARASEONI MP-38-004-039-001/38
(BAGHOLI) 		1738004039NRG24030720230793734 03/07/2023 mina 1738004039WL028499 mina 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 mina STATE BANK OF INDIA(508548)
647 WARASEONI MP-38-004-039-001/51
(BAGHOLI) 		1738004039NRG24020720230792234 03/07/2023 bhivram 1738004039WL028450 bhivram 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 bhivram STATE BANK OF INDIA(508548)
648 WARASEONI MP-38-004-039-001/65-A
(BAGHOLI) 		1738004039NRG24030720230793735 03/07/2023 manisha 1738004039WL028499 manisha 00415 SBIN0006965 612 612 Processed 11/07/2023 799558125 manisha STATE BANK OF INDIA(508548)
649 WARASEONI MP-38-004-039-001/65-B
(BAGHOLI) 		1738004039NRG24030720230793736 03/07/2023 TIRAN BAI 1738004039WL028499 TIRAN BAI 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 TIRANBAI STATE BANK OF INDIA(508548)
650 WARASEONI MP-38-004-039-001/66
(BAGHOLI) 		1738004039NRG24030720230793737 03/07/2023 VANDANA 1738004039WL028499 VANDANA 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 VANDANA STATE BANK OF INDIA(508548)
651 WARASEONI MP-38-004-039-001/68
(BAGHOLI) 		1738004039NRG24030720230793738 03/07/2023 NANAKRAM 1738004039WL028499 NANAKRAM 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 NANAKRAM STATE BANK OF INDIA(508548)
652 WARASEONI MP-38-004-039-001/70
(BAGHOLI) 		1738004039NRG24030720230793739 03/07/2023 TUKARAM 1738004039WL028499 TUKARAM 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 TUKARAM STATE BANK OF INDIA(508548)
653 WARASEONI MP-38-004-039-001/70-A
(BAGHOLI) 		1738004039NRG24030720230793740 03/07/2023 MANISHA 1738004039WL028499 MANISHA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 MANISHA STATE BANK OF INDIA(508548)
654 WARASEONI MP-38-004-039-001/72
(BAGHOLI) 		1738004039NRG24030720230793741 03/07/2023 anusaya 1738004039WL028499 anusaya 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 anusaya STATE BANK OF INDIA(508548)
655 WARASEONI MP-38-004-039-001/73
(BAGHOLI) 		1738004039NRG24030720230793742 03/07/2023 imlabai 1738004039WL028499 imlabai 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 imlabai STATE BANK OF INDIA(508548)
656 WARASEONI MP-38-004-039-001/76-A
(BAGHOLI) 		1738004039NRG24030720230793743 03/07/2023 MAMTA 1738004039WL028499 MAMTA 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 MAMTA STATE BANK OF INDIA(508548)
657 WARASEONI MP-38-004-039-001/77
(BAGHOLI) 		1738004039NRG24030720230793744 03/07/2023 JASODHA BAI 1738004039WL028499 JASODHA BAI 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 JASODHABAI STATE BANK OF INDIA(508548)
658 WARASEONI MP-38-004-039-001/77-A
(BAGHOLI) 		1738004039NRG24030720230793745 03/07/2023 umabai 1738004039WL028499 umabai 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 umabai STATE BANK OF INDIA(508548)
659 WARASEONI MP-38-004-039-001/78
(BAGHOLI) 		1738004039NRG24030720230793746 03/07/2023 PANCHFULA BAI 1738004039WL028499 PANCHFULA BAI 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 PANCHFULABAI STATE BANK OF INDIA(508548)
660 WARASEONI MP-38-004-039-001/87
(BAGHOLI) 		1738004039NRG24030720230793748 03/07/2023 kamla 1738004039WL028499 kamla 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 kamla STATE BANK OF INDIA(508548)
661 WARASEONI MP-38-004-039-001/87-A
(BAGHOLI) 		1738004039NRG24030720230793749 03/07/2023 sunita 1738004039WL028499 sunita 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 sunita STATE BANK OF INDIA(508548)
662 WARASEONI MP-38-004-039-001/88
(BAGHOLI) 		1738004039NRG24030720230793750 03/07/2023 DHANI RAM KARKADE 1738004039WL028499 DHANI RAM KARKADE 00415 SBIN0006965 612 612 Processed 11/07/2023 799558125 DHANIRAMKARKADE STATE BANK OF INDIA(508548)
663 WARASEONI MP-38-004-039-001/89
(BAGHOLI) 		1738004039NRG24030720230793752 03/07/2023 RAIWANTA BAI 1738004039WL028499 RAIWANTA BAI 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 RAIWANTABAI STATE BANK OF INDIA(508548)
664 WARASEONI MP-38-004-039-001/92-A
(BAGHOLI) 		1738004039NRG24030720230793753 03/07/2023 NIKITA BISEN 1738004039WL028499 NIKITA BISEN 00415 SBIN0006965 816 816 Processed 11/07/2023 799558125 NIKITABISEN STATE BANK OF INDIA(508548)
665 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24030720230793755 03/07/2023 ANITA 1738004039WL028499 ANITA 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 ANITA STATE BANK OF INDIA(508548)
666 WARASEONI MP-38-004-039-001/99
(BAGHOLI) 		1738004039NRG24020720230792236 03/07/2023 SUKCHAND 1738004039WL028450 SUKCHAND 00415 SBIN0006965 1224 1224 Processed 11/07/2023 799558125 SUKCHAND STATE BANK OF INDIA(508548)
667 WARASEONI MP-38-004-057-001/318-A
(MEHDULI) 		1738004000NRG24030720230794856 03/07/2023 REWAJI 1738004WL028535 REWAJI 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 REWAJI STATE BANK OF INDIA(508548)
668 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24030720230794859 03/07/2023 nisha 1738004WL028535 nisha 00415 SBIN0006965 1326 1326 Processed 11/07/2023 799558125 nisha STATE BANK OF INDIA(508548)
SubTotal 174437 174437
669 WARASEONI MP-38-004-024-001/591
(LINGMARA) 		1738004000NRG24030720230799923 03/07/2023 RANU 1738004WL028688 RANU 00415 SBIN0007244 663 663 Processed 11/07/2023 799558125 RANU STATE BANK OF INDIA(508548)
SubTotal 663 663
670 WARASEONI MP-38-004-024-001/329
(LINGMARA) 		1738004000NRG24030720230799876 03/07/2023 SURESH BIJEWAR 1738004WL028688 SURESH BIJEWAR 00462 UCBA0002988 663 663 Processed 11/07/2023 799558125 SURESHBIJEWAR UCO BANK(607066)
SubTotal 663 663
671 WARASEONI MP-38-004-024-001/403
(LINGMARA) 		1738004000NRG24030720230799897 03/07/2023 MAHADEV 1738004WL028688 MAHADEV 00468 UBIN0559440 884 884 Processed 11/07/2023 799558125 MAHADEV UNION BANK OF INDIA(508500)
SubTotal 884 884
672 WARASEONI MP-38-004-002-001/98
(SIKANDRA) 		1738004000NRG24030720230800288 03/07/2023 sunita 1738004WL028699 sunita 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799558125 sunita UNION BANK OF INDIA(508500)
673 WARASEONI MP-38-004-006-002/87
(BASI) 		1738004000NRG24030720230800769 03/07/2023 Anisha 1738004WL028714 Anisha 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799558125 Anisha UNION BANK OF INDIA(508500)
674 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG24030720230798744 03/07/2023 Sakun Bai 1738004WL028658 Sakun Bai 00468 UBIN0565245 442 442 Processed 11/07/2023 799558125 SakunBai PUNJAB NATIONAL BANK(508568)
675 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG24030720230798755 03/07/2023 GHANSHYAM 1738004WL028658 GHANSHYAM 00468 UBIN0565245 1547 1547 Processed 11/07/2023 799558125 GHANSHYAM STATE BANK OF INDIA(508548)
676 WARASEONI MP-38-004-023-001/284
(MANGEJHARI) 		1738004000NRG24030720230798756 03/07/2023 FULA BAI 1738004WL028658 FULA BAI 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799558125 FULABAI UNION BANK OF INDIA(508500)
677 WARASEONI MP-38-004-023-001/369
(MANGEJHARI) 		1738004023NRG24030720230798302 03/07/2023 Shyamkala 1738004023WL028646 Shyamkala 00468 UBIN0565245 1547 1547 Processed 11/07/2023 799558125 Shyamkala UNION BANK OF INDIA(508500)
678 WARASEONI MP-38-004-023-001/384
(MANGEJHARI) 		1738004023NRG24030720230798304 03/07/2023 MANTURA 1738004023WL028646 MANTURA 00468 UBIN0565245 1547 1547 Processed 11/07/2023 799558125 MANTURA UNION BANK OF INDIA(508500)
679 WARASEONI MP-38-004-023-001/482
(MANGEJHARI) 		1738004000NRG24030720230798779 03/07/2023 Sushila 1738004WL028658 Sushila 00468 UBIN0565245 442 442 Processed 11/07/2023 799558125 Sushila UNION BANK OF INDIA(508500)
680 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24030720230799835 03/07/2023 SHEELA 1738004WL028688 SHEELA 00468 UBIN0565245 884 884 Processed 11/07/2023 799558125 SHEELA UNION BANK OF INDIA(508500)
681 WARASEONI MP-38-004-024-001/123
(LINGMARA) 		1738004000NRG24030720230799837 03/07/2023 Rekha 1738004WL028688 Rekha 00468 UBIN0565245 884 884 Processed 11/07/2023 799558125 Rekha UNION BANK OF INDIA(508500)
682 WARASEONI MP-38-004-024-001/393-A
(LINGMARA) 		1738004000NRG24030720230799896 03/07/2023 MARUTI 1738004WL028688 MARUTI 00468 UBIN0565245 663 663 Processed 11/07/2023 799558125 MARUTI UNION BANK OF INDIA(508500)
683 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24030720230795148 03/07/2023 NARESH KEKTE 1738004WL028539 NARESH KEKTE 00468 UBIN0565245 221 221 Processed 11/07/2023 799558125 NARESHKEKTE BANK OF MAHARASHTRA(607387)
684 WARASEONI MP-38-004-037-001/82-A
(WARA) 		1738004000NRG24030720230795147 03/07/2023 ROSHNI 1738004WL028539 ROSHNI 00468 UBIN0565245 221 221 Processed 11/07/2023 799558125 ROSHNI BANK OF MAHARASHTRA(607387)
685 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004000NRG24030720230800666 03/07/2023 Harikrashna 1738004WL028712 Harikrashna 00468 UBIN0565245 1326 1326 Rejected 13/07/2023 799558125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 WARASEONI MP-38-004-039-001/156
(BAGHOLI) 		1738004039NRG24030720230793712 03/07/2023 MANTOSH KARKADE 1738004039WL028499 MANTOSH KARKADE 00468 UBIN0565245 816 816 Processed 11/07/2023 799558125 MANTOSHKARKADE UNION BANK OF INDIA(508500)
687 WARASEONI MP-38-004-039-001/206
(BAGHOLI) 		1738004039NRG24030720230793724 03/07/2023 KISHANLAL TEMBHRE 1738004039WL028499 KISHANLAL TEMBHRE 00468 UBIN0565245 1224 1224 Processed 11/07/2023 799558125 KISHANLALTEMBHRE IDBI BANK(607095)
688 WARASEONI MP-38-004-039-001/96
(BAGHOLI) 		1738004039NRG24030720230793754 03/07/2023 GOURISHANKAR 1738004039WL028499 GOURISHANKAR 00468 UBIN0565245 1224 1224 Processed 11/07/2023 799558125 GOURISHANKAR STATE BANK OF INDIA(508548)
689 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24030720230793837 03/07/2023 TIJAN 1738004WL028503 TIJAN 00468 UBIN0565245 442 442 Processed 11/07/2023 799558125 TIJAN STATE BANK OF INDIA(508548)
690 WARASEONI MP-38-004-052-001/3-A
(DONGARMALI) 		1738004000NRG24030720230794408 03/07/2023 harishankar 1738004WL028516 harishankar 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799558125 harishankar UNION BANK OF INDIA(508500)
SubTotal 18734 18734
691 WARASEONI MP-38-004-011-001/1090
(GARRA) 		1738004000NRG24030720230794797 03/07/2023 GANGARAM 1738004WL028534 GANGARAM 00688 FINO0001446 442 442 Processed 11/07/2023 799558125 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
692 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24030720230794802 03/07/2023 KAVITA 1738004WL028534 KAVITA 00688 FINO0001446 442 442 Processed 12/07/2023 799558125 KAVITA CENTRAL BANK OF INDIA(607115)
693 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24030720230794818 03/07/2023 purusotam 1738004WL028534 purusotam 00688 FINO0001446 884 884 Processed 11/07/2023 799558125 purusotam STATE BANK OF INDIA(508548)
694 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24030720230794817 03/07/2023 ysoda 1738004WL028534 ysoda 00688 FINO0001446 884 884 Processed 11/07/2023 799558125 ysoda STATE BANK OF INDIA(508548)
695 WARASEONI MP-38-004-011-001/675-B
(GARRA) 		1738004000NRG24030720230794828 03/07/2023 MIRA 1738004WL028534 MIRA 00688 FINO0001446 442 442 Processed 11/07/2023 799558125 MIRA STATE BANK OF INDIA(508548)
696 WARASEONI MP-38-004-011-001/703-B
(GARRA) 		1738004000NRG24030720230794831 03/07/2023 fulvanti 1738004WL028534 fulvanti 00688 FINO0001446 442 442 Processed 11/07/2023 799558125 fulvanti STATE BANK OF INDIA(508548)
697 WARASEONI MP-38-004-011-001/932
(GARRA) 		1738004000NRG24030720230794835 03/07/2023 asha 1738004WL028534 asha 00688 FINO0001446 442 442 Processed 11/07/2023 799558125 asha STATE BANK OF INDIA(508548)
698 WARASEONI MP-38-004-011-001/936
(GARRA) 		1738004000NRG24030720230794836 03/07/2023 munni 1738004WL028534 munni 00688 FINO0001446 442 442 Processed 11/07/2023 799558125 munni STATE BANK OF INDIA(508548)
SubTotal 4420 4420
699 WARASEONI MP-38-004-024-001/19
(LINGMARA) 		1738004000NRG24030720230799860 03/07/2023 Pushpalata 1738004WL028688 Pushpalata 00691 IPOS0000001 884 884 Processed 11/07/2023 799558125 Pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
700 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG24030720230799881 03/07/2023 PATIRAM 1738004WL028688 PATIRAM 00691 IPOS0000001 884 884 Processed 11/07/2023 799558125 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
701 WARASEONI MP-38-004-037-001/390-A
(WARA) 		1738004000NRG24030720230795079 03/07/2023 Urmila 1738004WL028539 Urmila 00691 IPOS0000001 221 221 Processed 11/07/2023 799558125 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
702 WARASEONI MP-38-004-049-002/80
(CHANGERA) 		1738004000NRG24030720230800652 03/07/2023 VIKAS 1738004WL028710 VIKAS 00691 IPOS0000001 442 442 Processed 11/07/2023 799558125 VIKAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
703 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24030720230800781 03/07/2023 BALIRAM 1738004WL028717 BALIRAM 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
704 WARASEONI MP-38-004-013-001/17
(MENDKI) 		1738004000NRG24030720230800782 03/07/2023 KHALANBAI 1738004WL028717 KHALANBAI 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 KHALANBAI NARMADA JHABUA GRAMIN BANK(508515)
705 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24030720230800784 03/07/2023 PRABHAVATI 1738004WL028717 PRABHAVATI 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
706 WARASEONI MP-38-004-013-001/264-A
(MENDKI) 		1738004000NRG24030720230800783 03/07/2023 sima bai 1738004WL028717 sima bai 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 simabai NARMADA JHABUA GRAMIN BANK(508515)
707 WARASEONI MP-38-004-013-001/348
(MENDKI) 		1738004000NRG24030720230800795 03/07/2023 Naveen 1738004WL028717 Naveen 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 Naveen STATE BANK OF INDIA(508548)
708 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24030720230800816 03/07/2023 DHUPLAL 1738004WL028717 DHUPLAL 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 DHUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
709 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24030720230800818 03/07/2023 DIPAK 1738004WL028717 DIPAK 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
710 WARASEONI MP-38-004-013-001/420
(MENDKI) 		1738004000NRG24030720230800817 03/07/2023 PRABHA BAI 1738004WL028717 PRABHA BAI 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
711 WARASEONI MP-38-004-013-001/421
(MENDKI) 		1738004000NRG24030720230800823 03/07/2023 DEVKALA 1738004WL028717 DEVKALA 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 DEVKALA NARMADA JHABUA GRAMIN BANK(508515)
712 WARASEONI MP-38-004-013-001/421
(MENDKI) 		1738004000NRG24030720230800820 03/07/2023 namdkishor 1738004WL028717 namdkishor 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 namdkishor NARMADA JHABUA GRAMIN BANK(508515)
713 WARASEONI MP-38-004-013-001/421
(MENDKI) 		1738004000NRG24030720230800822 03/07/2023 parbatibai 1738004WL028717 parbatibai 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 parbatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
714 WARASEONI MP-38-004-013-001/421
(MENDKI) 		1738004000NRG24030720230800821 03/07/2023 ruplal 1738004WL028717 ruplal 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
715 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG24030720230800838 03/07/2023 SANKET 1738004WL028717 SANKET 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 SANKET NARMADA JHABUA GRAMIN BANK(508515)
716 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG24030720230800839 03/07/2023 SANKET 1738004WL028717 SANKET 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 SANKET NARMADA JHABUA GRAMIN BANK(508515)
717 WARASEONI MP-38-004-013-001/54
(MENDKI) 		1738004000NRG24030720230800849 03/07/2023 shukhlal 1738004WL028717 shukhlal 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 shukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
718 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24030720230800850 03/07/2023 ganpath 1738004WL028717 ganpath 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 ganpath NARMADA JHABUA GRAMIN BANK(508515)
719 WARASEONI MP-38-004-013-001/55
(MENDKI) 		1738004000NRG24030720230800852 03/07/2023 JAYTRA 1738004WL028717 JAYTRA 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
720 WARASEONI MP-38-004-013-001/55
(MENDKI) 		1738004000NRG24030720230800851 03/07/2023 teklal 1738004WL028717 teklal 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799558125 teklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
721 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004023NRG24030720230798299 03/07/2023 SUKHLAL 1738004023WL028646 SUKHLAL 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799558125 SUKHLAL UNION BANK OF INDIA(508500)
722 WARASEONI MP-38-004-023-001/355-A
(MANGEJHARI) 		1738004023NRG24030720230798300 03/07/2023 SURMAN 1738004023WL028646 SURMAN 00697 BKID0MG1307 1547 1547 Processed 11/07/2023 799558125 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
723 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24030720230799829 03/07/2023 urmila 1738004WL028688 urmila 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 urmila NARMADA JHABUA GRAMIN BANK(508515)
724 WARASEONI MP-38-004-024-001/111
(LINGMARA) 		1738004000NRG24030720230799832 03/07/2023 NARAYAN 1738004WL028688 NARAYAN 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
725 WARASEONI MP-38-004-024-001/12
(LINGMARA) 		1738004000NRG24030720230799833 03/07/2023 MUALCHAND 1738004WL028688 MUALCHAND 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 MUALCHAND NARMADA JHABUA GRAMIN BANK(508515)
726 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24030720230799834 03/07/2023 NANDLAL 1738004WL028688 NANDLAL 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
727 WARASEONI MP-38-004-024-001/122
(LINGMARA) 		1738004000NRG24030720230799836 03/07/2023 shankarlal 1738004WL028688 shankarlal 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
728 WARASEONI MP-38-004-024-001/124
(LINGMARA) 		1738004000NRG24030720230799839 03/07/2023 DHANWANTA 1738004WL028688 DHANWANTA 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 DHANWANTA NARMADA JHABUA GRAMIN BANK(508515)
729 WARASEONI MP-38-004-024-001/124
(LINGMARA) 		1738004000NRG24030720230799838 03/07/2023 TEKLAL 1738004WL028688 TEKLAL 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 TEKLAL NARMADA JHABUA GRAMIN BANK(508515)
730 WARASEONI MP-38-004-024-001/128
(LINGMARA) 		1738004000NRG24030720230799841 03/07/2023 LOKCHAND 1738004WL028688 LOKCHAND 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
731 WARASEONI MP-38-004-024-001/128
(LINGMARA) 		1738004000NRG24030720230799840 03/07/2023 Pramila 1738004WL028688 Pramila 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Pramila NARMADA JHABUA GRAMIN BANK(508515)
732 WARASEONI MP-38-004-024-001/137
(LINGMARA) 		1738004000NRG24030720230799842 03/07/2023 YADESWARI 1738004WL028688 YADESWARI 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 YADESWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
733 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24030720230799846 03/07/2023 PUSHPA 1738004WL028688 PUSHPA 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 PUSHPA PUNJAB NATIONAL BANK(508568)
734 WARASEONI MP-38-004-024-001/140
(LINGMARA) 		1738004000NRG24030720230799845 03/07/2023 RAJENDRA 1738004WL028688 RAJENDRA 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
735 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24030720230799849 03/07/2023 JAIVANTA 1738004WL028688 JAIVANTA 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 JAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
736 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24030720230799848 03/07/2023 PAKAJ 1738004WL028688 PAKAJ 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 PAKAJ STATE BANK OF INDIA(508548)
737 WARASEONI MP-38-004-024-001/151
(LINGMARA) 		1738004000NRG24030720230799847 03/07/2023 PANDU 1738004WL028688 PANDU 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
738 WARASEONI MP-38-004-024-001/156-B
(LINGMARA) 		1738004000NRG24030720230799851 03/07/2023 Mamta 1738004WL028688 Mamta 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
739 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24030720230799852 03/07/2023 RAJARAM 1738004WL028688 RAJARAM 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
740 WARASEONI MP-38-004-024-001/166
(LINGMARA) 		1738004000NRG24030720230799853 03/07/2023 PARSHARAM 1738004WL028688 PARSHARAM 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 PARSHARAM NARMADA JHABUA GRAMIN BANK(508515)
741 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24030720230799855 03/07/2023 Lalchand 1738004WL028688 Lalchand 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
742 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24030720230799854 03/07/2023 SHIVCHARAN 1738004WL028688 SHIVCHARAN 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
743 WARASEONI MP-38-004-024-001/173
(LINGMARA) 		1738004000NRG24030720230799857 03/07/2023 SYAMBHATI 1738004WL028688 SYAMBHATI 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 SYAMBHATI NARMADA JHABUA GRAMIN BANK(508515)
744 WARASEONI MP-38-004-024-001/182
(LINGMARA) 		1738004000NRG24030720230799858 03/07/2023 MANGRU 1738004WL028688 MANGRU 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 MANGRU NARMADA JHABUA GRAMIN BANK(508515)
745 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24030720230799859 03/07/2023 SUNITA 1738004WL028688 SUNITA 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
746 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24030720230799862 03/07/2023 SHYAM 1738004WL028688 SHYAM 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
747 WARASEONI MP-38-004-024-001/203-A
(LINGMARA) 		1738004000NRG24030720230799864 03/07/2023 JAMESHWARI 1738004WL028688 JAMESHWARI 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 JAMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
748 WARASEONI MP-38-004-024-001/21-A
(LINGMARA) 		1738004000NRG24030720230799865 03/07/2023 VIJENDRA 1738004WL028688 VIJENDRA 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
749 WARASEONI MP-38-004-024-001/212-A
(LINGMARA) 		1738004000NRG24030720230799866 03/07/2023 SURENDRA 1738004WL028688 SURENDRA 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
750 WARASEONI MP-38-004-024-001/218
(LINGMARA) 		1738004000NRG24030720230799867 03/07/2023 URMILA 1738004WL028688 URMILA 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 URMILA PUNJAB NATIONAL BANK(508568)
751 WARASEONI MP-38-004-024-001/235-C
(LINGMARA) 		1738004000NRG24030720230799868 03/07/2023 RAJKUMAR 1738004WL028688 RAJKUMAR 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
752 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24030720230799870 03/07/2023 PAVAN 1738004WL028688 PAVAN 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
753 WARASEONI MP-38-004-024-001/273
(LINGMARA) 		1738004000NRG24030720230799871 03/07/2023 BASANTA 1738004WL028688 BASANTA 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 BASANTA STATE BANK OF INDIA(508548)
754 WARASEONI MP-38-004-024-001/28
(LINGMARA) 		1738004000NRG24030720230799872 03/07/2023 MULTAN BAI 1738004WL028688 MULTAN BAI 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 MULTANBAI NARMADA JHABUA GRAMIN BANK(508515)
755 WARASEONI MP-38-004-024-001/314
(LINGMARA) 		1738004000NRG24030720230799874 03/07/2023 DINESH 1738004WL028688 DINESH 00697 BKID0MG1307 442 442 Processed 11/07/2023 799558125 DINESH NARMADA JHABUA GRAMIN BANK(508515)
756 WARASEONI MP-38-004-024-001/32
(LINGMARA) 		1738004000NRG24030720230799875 03/07/2023 DILIP 1738004WL028688 DILIP 00697 BKID0MG1307 884 884 Processed 12/07/2023 799558125 DILIP CENTRAL BANK OF INDIA(607115)
757 WARASEONI MP-38-004-024-001/333
(LINGMARA) 		1738004000NRG24030720230799879 03/07/2023 doman bai 1738004WL028688 doman bai 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 domanbai NARMADA JHABUA GRAMIN BANK(508515)
758 WARASEONI MP-38-004-024-001/333
(LINGMARA) 		1738004000NRG24030720230799877 03/07/2023 kailash 1738004WL028688 kailash 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 kailash NARMADA JHABUA GRAMIN BANK(508515)
759 WARASEONI MP-38-004-024-001/34-A
(LINGMARA) 		1738004000NRG24030720230799880 03/07/2023 ASHA 1738004WL028688 ASHA 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 ASHA NARMADA JHABUA GRAMIN BANK(508515)
760 WARASEONI MP-38-004-024-001/370
(LINGMARA) 		1738004000NRG24030720230799884 03/07/2023 fulvanta 1738004WL028688 fulvanta 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 fulvanta INDIA POST PAYMENTS BANK LIMITED(508528)
761 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24030720230799886 03/07/2023 DHURPATA 1738004WL028688 DHURPATA 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
762 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24030720230799885 03/07/2023 MEGHRAJ 1738004WL028688 MEGHRAJ 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 MEGHRAJ CANARA BANK(508532)
763 WARASEONI MP-38-004-024-001/371
(LINGMARA) 		1738004000NRG24030720230799887 03/07/2023 PRADIP 1738004WL028688 PRADIP 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 PRADIP FINO PAYMENTS BANK LTD(608001)
764 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24030720230799888 03/07/2023 LIKHAN 1738004WL028688 LIKHAN 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 LIKHAN NARMADA JHABUA GRAMIN BANK(508515)
765 WARASEONI MP-38-004-024-001/381
(LINGMARA) 		1738004000NRG24030720230799890 03/07/2023 Chainlal 1738004WL028688 Chainlal 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 Chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
766 WARASEONI MP-38-004-024-001/381-A
(LINGMARA) 		1738004000NRG24030720230799893 03/07/2023 Ishamani 1738004WL028688 Ishamani 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 Ishamani BANK OF MAHARASHTRA(607387)
767 WARASEONI MP-38-004-024-001/381-A
(LINGMARA) 		1738004000NRG24030720230799892 03/07/2023 Ravindra 1738004WL028688 Ravindra 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 Ravindra STATE BANK OF INDIA(508548)
768 WARASEONI MP-38-004-024-001/386
(LINGMARA) 		1738004000NRG24030720230799894 03/07/2023 chayanlal 1738004WL028688 chayanlal 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 chayanlal NARMADA JHABUA GRAMIN BANK(508515)
769 WARASEONI MP-38-004-024-001/391
(LINGMARA) 		1738004000NRG24030720230799895 03/07/2023 UMANBAI 1738004WL028688 UMANBAI 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
770 WARASEONI MP-38-004-024-001/42-A
(LINGMARA) 		1738004000NRG24030720230799898 03/07/2023 laxmichand 1738004WL028688 laxmichand 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
771 WARASEONI MP-38-004-024-001/429
(LINGMARA) 		1738004000NRG24030720230799899 03/07/2023 NETLAL 1738004WL028688 NETLAL 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 NETLAL NARMADA JHABUA GRAMIN BANK(508515)
772 WARASEONI MP-38-004-024-001/43
(LINGMARA) 		1738004000NRG24030720230799900 03/07/2023 Sukhdas 1738004WL028688 Sukhdas 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Sukhdas STATE BANK OF INDIA(508548)
773 WARASEONI MP-38-004-024-001/463
(LINGMARA) 		1738004000NRG24030720230799903 03/07/2023 TEJLAL 1738004WL028688 TEJLAL 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
774 WARASEONI MP-38-004-024-001/473
(LINGMARA) 		1738004000NRG24030720230799904 03/07/2023 Shantilal 1738004WL028688 Shantilal 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
775 WARASEONI MP-38-004-024-001/501
(LINGMARA) 		1738004000NRG24030720230799911 03/07/2023 LALITA 1738004WL028688 LALITA 00697 BKID0MG1307 221 221 Processed 11/07/2023 799558125 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
776 WARASEONI MP-38-004-024-001/525-A
(LINGMARA) 		1738004000NRG24030720230799916 03/07/2023 Shyama 1738004WL028688 Shyama 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
777 WARASEONI MP-38-004-024-001/566-A
(LINGMARA) 		1738004000NRG24030720230799919 03/07/2023 Amrutlal 1738004WL028688 Amrutlal 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Amrutlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
778 WARASEONI MP-38-004-024-001/579
(LINGMARA) 		1738004000NRG24030720230799920 03/07/2023 YOGRAJ 1738004WL028688 YOGRAJ 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 YOGRAJ NARMADA JHABUA GRAMIN BANK(508515)
779 WARASEONI MP-38-004-024-001/582
(LINGMARA) 		1738004000NRG24030720230799921 03/07/2023 RAMBATI 1738004WL028688 RAMBATI 00697 BKID0MG1307 442 442 Processed 11/07/2023 799558125 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
780 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24030720230799924 03/07/2023 MAHENDRA 1738004WL028688 MAHENDRA 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
781 WARASEONI MP-38-004-024-001/61
(LINGMARA) 		1738004000NRG24030720230799925 03/07/2023 Sunita 1738004WL028688 Sunita 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Sunita NARMADA JHABUA GRAMIN BANK(508515)
782 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG24030720230799926 03/07/2023 duraglal 1738004WL028688 duraglal 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 duraglal NARMADA JHABUA GRAMIN BANK(508515)
783 WARASEONI MP-38-004-024-001/78
(LINGMARA) 		1738004000NRG24030720230799927 03/07/2023 dhaniram 1738004WL028688 dhaniram 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
784 WARASEONI MP-38-004-024-001/87
(LINGMARA) 		1738004000NRG24030720230799929 03/07/2023 rmesh 1738004WL028688 rmesh 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 rmesh NARMADA JHABUA GRAMIN BANK(508515)
785 WARASEONI MP-38-004-024-001/90
(LINGMARA) 		1738004000NRG24030720230799930 03/07/2023 Geeta 1738004WL028688 Geeta 00697 BKID0MG1307 663 663 Processed 11/07/2023 799558125 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
786 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24030720230793833 03/07/2023 KHEMLAL 1738004WL028503 KHEMLAL 00697 BKID0MG1307 442 442 Processed 11/07/2023 799558125 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
787 WARASEONI MP-38-004-050-001/159
(PUNI) 		1738004000NRG24030720230793836 03/07/2023 KOMEND 1738004WL028503 KOMEND 00697 BKID0MG1307 884 884 Processed 11/07/2023 799558125 KOMEND NARMADA JHABUA GRAMIN BANK(508515)
788 WARASEONI MP-38-004-051-001/553
(LADSARA) 		1738004000NRG24030720230799945 03/07/2023 SATYASHEELA 1738004WL028692 SATYASHEELA 00697 BKID0MG1307 2244 2244 Processed 11/07/2023 799558125 SATYASHEELA NARMADA JHABUA GRAMIN BANK(508515)
789 WARASEONI MP-38-004-051-001/553
(LADSARA) 		1738004000NRG24030720230799946 03/07/2023 Yashwantray Nagpure 1738004WL028692 Yashwantray Nagpure 00697 BKID0MG1307 2448 2448 Processed 11/07/2023 799558125 YashwantrayNagpure NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76296 76296
790 WARASEONI MP-38-004-016-001/105
(RAMPAYLI) 		1738004000NRG24030720230800514 03/07/2023 mithalesh 1738004WL028706 mithalesh 00697 BKID0MG1316 1224 1224 Processed 11/07/2023 799558125 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
791 WARASEONI MP-38-004-016-001/763
(RAMPAYLI) 		1738004000NRG24030720230800527 03/07/2023 savita 1738004WL028706 savita 00697 BKID0MG1316 1224 1224 Processed 11/07/2023 799558125 savita NARMADA JHABUA GRAMIN BANK(508515)
792 WARASEONI MP-38-004-016-001/863
(RAMPAYLI) 		1738004000NRG24030720230800529 03/07/2023 jaychand 1738004WL028706 jaychand 00697 BKID0MG1316 1224 1224 Processed 11/07/2023 799558125 jaychand BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
793 WARASEONI MP-38-004-039-001/151
(BAGHOLI) 		1738004039NRG24030720230793711 03/07/2023 GEETA 1738004039WL028499 GEETA 00703 AIRP0000001 408 408 Processed 11/07/2023 799558125 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 408 408
Total 719627 719627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030723APB_FTO_145754 Bank of India BKID0009590 BALAGHAT 1547
2 WARASEONI MP1738004_030723APB_FTO_145754 Bank of Maharastra MAHB0000677 RAMPAILI 77826
3 WARASEONI MP1738004_030723APB_FTO_145754 Bank of Maharastra MAHB0000848 WARASEONI 35581
4 WARASEONI MP1738004_030723APB_FTO_145754 Central Bank Of India CBIN0281785 WARASEONI 29614
5 WARASEONI MP1738004_030723APB_FTO_145754 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 17459
6 WARASEONI MP1738004_030723APB_FTO_145754 IDBI Bank IBKL0001552 Balaghat 1326
7 WARASEONI MP1738004_030723APB_FTO_145754 Indian Bank IDIB000B567 Balaghat 442
8 WARASEONI MP1738004_030723APB_FTO_145754 Punjab National Bank PUNB0003800 BALAGHAT 663
9 WARASEONI MP1738004_030723APB_FTO_145754 Punjab National Bank PUNB0641900 WARASEONI (MP) 73372
10 WARASEONI MP1738004_030723APB_FTO_145754 State Bank of India SBIN0000318 BALAGHAT 884
11 WARASEONI MP1738004_030723APB_FTO_145754 State Bank of India SBIN0000499 WARASEONI 196979
12 WARASEONI MP1738004_030723APB_FTO_145754 State Bank of India SBIN0006027 KATANGI 1326
13 WARASEONI MP1738004_030723APB_FTO_145754 State Bank of India SBIN0006965 MEHANDIWADA 174437
14 WARASEONI MP1738004_030723APB_FTO_145754 State Bank of India SBIN0007244 BHOURGARH 663
15 WARASEONI MP1738004_030723APB_FTO_145754 UCO Bank UCBA0002988 BALAGHAT 663
16 WARASEONI MP1738004_030723APB_FTO_145754 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
17 WARASEONI MP1738004_030723APB_FTO_145754 Union Bank of India UBIN0565245 WARASEONI 18734
18 WARASEONI MP1738004_030723APB_FTO_145754 Fino Payments Bank Ltd FINO0001446 MP RO 4420
19 WARASEONI MP1738004_030723APB_FTO_145754 India Post Payments Bank IPOS0000001 Balaghat 2431
20 WARASEONI MP1738004_030723APB_FTO_145754 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 76296
21 WARASEONI MP1738004_030723APB_FTO_145754 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3672
22 WARASEONI MP1738004_030723APB_FTO_145754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 408

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